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Annex C Non-Financial Disclosure Requirements: Updated 03 March 2004

SEC annex under SRC rule 12

Primary Registration for Domestic Stock Corporation

SEC Articles of Incorporation, By - Laws and Treasurer's Affidavit for Domestic Stock Corporation

Primary Registration for Foreign - Owned Corporation

SEC articles of Incorporation, By - Law and Treasurer's Affidavit for Foreign - Owned Corporation

Project Procurement Management Plan

PDEA form for project procurement management plan

Registration and Classification for Government Infrastructure Projects (ARCC)

CIAP PCAP checklist and forms for registration and classification of Government infrastructure projects (ARCC)

ICA-7-1 Registration Statement of the Investment Company Act

SEC registration statement for mutual fund/ investment company under section 7 iof the investment company act

Sworn Certification for Stock Corporation or Investee Firm

TIEZA sworn certification for stock corporation or investee firm

63 Transmittal Memorandum to PARO II of the Signed and Sealed CLOAs

DAR transmittal memorandum to PAR II of the signed and sealed CLOA's

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