SECURITIES AND EXCHANGE COMMISSION
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1 SECURITIES AD EXCHAGE COISSIO SECBuilding,EDSA,Greenhills,andaluyongCity,etroanila,hilippines Barcode age The following document has been received: Receiving Officer/Encoder : Fernando T. Fernandez Receiving Branch : SEC Head Office Receipt Date and Time : ovember 19, :37:59 Received From : Head Office Company Representative Doc Source Company Information SEC Registration o. Company ame Industry Classification Company Type W CETRAL AZUCARERA DE TARLAC Stock Corporation Document Information Document ID Document Type Document Code eriod Covered o. of Days Late Department Remarks GEERAL IFORATIO SHEET GIS October 29, CED/CFD/CRD/RD Amendment
2 GEERAL IFORATIO SHEET (GIS) FOR THE EAR 2013 (Amended) - STOCK CORORATIO GEERAL ISTRUCTIOS: FOR USER CORORATIO: THIS GIS SHOULD BE SUBITTED WITHI THIRT (30) CALEDAR DAS FRO THE DATE OF THE AUA STOCKHOLDERS' EETIG. DO OT LEAVE A ITE BLAK. WRITE ".A." IF THE IFORATIO REQUIRED IS OT ALICABLE TO TH rororatio OR "OE" IF THE IFORATIO IS O-EXISTET. 2. IF O EETIG IS HELD, THE CORORATIO SHALL SUBIT THE GIS TOGETHER WITH A AFFIDAVIT OF O-HOLDIG OF EETIG WITHI THIRT (30) CALEDAR DAS FRO THE DATE OF THE SCHEDULED AUAL EETIG (AS ROVIDED I THE B-LAWS). HOWEVER, SHOULD 3. THIS GIS SHALL BE ACCOLISHED I EGLISH AD CERTIFIED AD SWOR TO B THE CORORATE SECRETAR OF THE CORORATIO 4. THE SEC SHOULD BE TIEL ARISED OF RELEVAT CHAGES I THE SUBITTED IFORATIO AS THE ARISE. FOR CHAGE: RESULTIG FRO ACTIOS THAT AROSE BETWEE THE AUAL EETIGS, THE CORORATIO SHALL SUBIT OL THE AFFECTED AGI OF THE GIS THAT RELATES TO THE EW IFORATIO TOGETHER WITH A COVER LETTER SIGED B THE CORORATE SECRETAR OF THI CORORATIO. THE AGE OF THE GIS AD COVER LETTER SHALL BE SUBITTED WITHI SEVE (7) DAS AFTER SUCH CHAGI OCCURRED OR BECAE EFFECTIVE. 5. SUBIT FIVE (5) COIES OF THE GIS TO THE CETRAL RECEIVIG SECTIO, GROUD FLOOR, SEC BLDG., EDSA, ADALUOG CIT. AL COIES SHALL UIFORL BE O A4 OR LETTER-SIZED AER WITH A STADARD COVER AGE. THE AGES OF ALL COIES SHALL USE iol OE SIDE. CORORATIOS SUBITTIG A CO OF THEIR GIS OLIE OR VIA ITERET SHALL SUBIT OE (1) HARD CO OF THE GIS, TOGETHER WITH A CERTIFICATIO UDER OATH B ITS CORORATE SECRETAR THAT THE CO SUBITTED OLIE COTAIS THE IEXACT DATA I THE HARD CO. 7. THIS GIS A BE USED AS EVIDECE AGAIST THE CORORATIO AD ITS RESOSIBLE DIRECTORS/OFFICERS FOR A VIOLATIO O EXISTIG LAWS, RULES AD REGULATIOS IORORATE AE: BUSIESS/TRADE AE: CETRAL AZUCARERA DE TARLAC CAT LEASE RIT LEGIBL > DATE REGISTERED: June 19,1927 SEC REGISTRATIO UBER: 727 FISCAL EAR: 30 June DATE OF AUAL EETIG ER B-LAWS: LAST TUESDA OF JAUAR CORORATE TAX IDETIFICATIO O (TI) ACTUAL DATE OF AUAL EETIG: October 29, 2013 WEBSITE/URL ADDRESS: none COLETE RICIAL OFFICE ADDRESS: San iguel Tarlac City :OLETE BUSIESS ADDRESS: AKATI OFFICE, 119 DELA ROSA ST., LEGASI VILLAGE/ SA IGUEL, TARLAC CIT FAX* AE OF EXTERAL AUDITOR & ITS SIGIG ARTER: igv&co. / R. AREL DE JESUS RIAR UROSE/ACTIVIT/IDUSTR RESETL EGAGED I: AUFACTURE OF SUGAR & B - RODUCTS SEC ACCREDITATIO UBER (if applicable): IDUSTR CLASSIFICATIO: FOOD BEVERAGE TELEHOE UBER(S): GEOGRAHICAL CODE: n/a ======= ITERCOA AFFILIATIOS ======= ======== ARET COA SEC REGISTRATIO O. ADDRESS SUBSIDIAR/AFFILIATE SEC REGISTRATIO O. ADDRESS OTE: USE ADDITIOAL SHEET IF ECESSAR GIS_STOCK(v.2013) agel
3 GEERAL IFORATIO Stt 1 STOCK CORORATIO rltaot rkii 1 Lt^jIbL Corporate ame: A. Is the Corporation a covered person under the Anti oney Laundering., r - i.. pr~ 1 i**^ i o 1 "- 1 Act(ALA), as amended? (Rep. Acts. 9160/9164/10167/10365) 1 1 ' ' lease check the appropriate box: 1. t--ia. Banks, ^-jb. Offshore Banking Units ' '"*"' r~1c. Quasi-Banks r "id. Trust Entities f~~le. on-stock Savings and Loan Associations r i f. awnshops ( jg. Foreign Exchage Dealers r 1h. oneychangers p-l i. Remittance Agents r i j. Electronic oney Issuers r- } k. Financial Institutions which Under Special Laws are subject to Bangko Sentral ng ilipinas' (BS) supervision and/or regulation, including their subsidiaries and affiliates. 2. r 'la. Insurance Companies i-j-ib. Insurance Agents r;i=t c. Insurance Brokers r^d. rofessional Reinsurers r-r-ie. Reinsurance Brokers t^j f. Holding Companies j jg. Holding Company Systems d]h. re-need Companies r i j. utual Benefit Association IT! j. All Other ersons and entities supervised and/or regulated by j the Insurance Commission (1C) 3. : r -ia. Securities Dealers CT3 b. Securities Brokers C 3 c. Securities Salesman r d. Investment Houses p fe. Investment Agents and Consultants,, f. Trading Advisors pn g. Other entities managing Securities or rendering similar services "1 h. utual Funds or Open-end Investment Companies F i. Close-end Investment Companies fti j. Trust Funds or Issuers and other similar entities r i k. Transfer Companies and other similar entities r i 1. Other entities administering or otherwise dealing in currency, commodities or financial derivatives based there on C331 m. Entities administering of otherwise dealing in valuable objects dpi n. Entities administering or otherwise dealing in cash Substitutes and other similar monetary instruments or property supervised and/or regulated by the Securities and Exchange Commission (SEC) B. Has the Corporation complied with the requirements on Customer Due Diligence (CDD) or Know our Customer (KC), record-keeping, and submission of reports under the ALA, as amended, since the last filing of its Jewelry dealers in precious metals, who, as a business, trade in precious metals Jewelry dealers in precious stones, who, as a business, trade in precious stone Company service providers which, as a business, 6. provide any of the following services to third parties: r ia. acting as a formation agent of juridical persons r jb. acting as (or arranging for another person to act as) a director or corporate secretary of a company, a partner of a partnership, or a similar position in relation to other juridical persons CZJc. providing a registered office, business address or accommodation, correspondence or administrative address for a company, a partnership or any other legal person or arrangement r -»d. acting as (or arranging for another person to act as) a nominee shareholder for another person 7. ersons who provide any of the following services: I" la. managing of client money, securities or other assets f-- b. management of bank, savings or securities accounts i ic. organization of contributions for the creation, operation or management of companies r id. creation, operation or management of juridical persons or arrangements, and buying and selling business entities 8. SSI one of the above Describe nature of business: anufacturre of Sugar and By-roducts es [""""] o ["""I ;is_stock(v.2013) 1-A
4 CORORATE AE: GEERAL IFORATIO SHEET STOCK CORORATIO ========== LEASE RIT LEGIBL ========= CETRAL AZUCARERA DE TARLAC AUTHORIZED CAITAL STOCK TE OF SHARES * common UBER OF SHARES CAITAL STRUCTURE 40,000, AR/STATED VALUE AOUT (h) (o. of shares X ar/stated Value) 400,000, SUBSCRIBED CAITAL FILIIO i O. OF STOCK- HOLDERS 560 TE OF SHARES * common 40,000, UBER OF SHARES 27,635,274 UBER OF SHARES I THE HADS OF THE UBLIC ** AR/STATED VALUE ,000, AOUT (h) 276,352, OWERSHI 0.97 FOREIG (IDICATE B ATIOALIT) O. OF STOCK- HOLDERS 81 TE OF SHARES * 27,635,274 UBER OF SHARES 618,602 UBER OF SHARES I THE HADS OF THE UBLIC ** AR/STATED VALUE ,352, AOUT (h) 6,186, OWERSHI 0.03 ercentage of Foreign Equity : 618,602 SUBSCRIBED AID-U CAITAL FILIIO O. OF STOCK- HOLDERS TE OF SHARES * UBER OF SHARES AR/STATED VALUE 6,186, ,538, AOUT (h) OWERSHI 560 common 27,635, ,352, ,635, ,352, FOREIG (IDICATE B ATIOALIT) O. OF STOCK- HOLDERS TE OF SHARES * UBER OF SHARES AR/STATED VALUE AOUT (h) OWERSHI I I ,602 6,186, % 618,602 AID-U 6,186, ,538, OTE: USE ADDITIOAL SHEET IF ECESSAR Cpmmon, referred or other classification Other than Directors, Officers, Shareholders owning 10% of outstanding shares. GIS STOCKfv.2013)
5 GEERAL IFORATIO SHEET STOCK CORORATIO ================================ LEASE RIT LEGIBL ================== CORORATE AE: CETRAL AZUCARERA DE TARLAC DIRECTORS / OFFICERS AE, ATIOALIT AD CURRET RESIDETIAL ADDRESS 1. J,OSE COJUAGCO JR Acacia Road, Dasmarinas Village, lyiakati City 2. ERESTO G. TEOACO 3 Joaquin cor. Luna St., Corinthian Garden, Quezon City IC'R BOARD C SEX STOCK HOLDER OFFICER resident Vice resident EXEC. CO. C TAX IDETIFICATIO O. (TI) FOR FILIIOS AD FOREIGERS ARIE THERESE R. CURRA 557 Wack Wack Road andaluyong City F Vice resident C JpSE AUEL C. LOA 49 Bacolod St., Alabang Hills Subdivision untinlupa City A FERADO C. COJUAGCO 212 Cuenca St., Ayala Alabang, untinlupa City V&Chief Operating A , KRISTIA BERADETTE C. AQUIO Roxas Triangle, aseo de Roxas, akati City F REATO B. ADILLA 46 actan St., Ayala Heights Subdivision, Old Balara, Quezon City I C BEJAI I. ESIRITU 6 Fernsville, St., White lains, Quezon City I A ARIA CECIILIAT. SATOS 3 Joaquin cor. Luna St., Corinthian Garden, Quezon City F -rr Tresurer ADDISO B. CASTRO Unit 400 earl Bldg., Rosewood ointe Residences, Acacia Estates, Taguig City IT iff Corporate Secretary , ISTRUCTIOS: FOR SEX COLU, UT "F" FOR FEALE, "" FOR ALE. I FOR BOARD COLU, UT "C" FOR CHAIRA, "" FOR EBER, "I" FOR IDEEDET DIRECTOR.! FOR IC'R COLU, UT "" IF A ICORORATOR, "" IF OT. FOR STOCKHOLDER COLU, UT "" IF A STOCKHOLDER, "" IF OT. FOR OFFICER COLU, IDICATE ARTICULAR OSITIO IF A OFFICER, FRO V U ICLUDIG THE OSITIO OF THE TREASURER, SECRETAR, COLIACE OFFICER AD/OR ASSOCIATED ERSO. FOR EXECUTIVE COITTEE, IDICATE "C" IF EBER OF THE COESATIO COITTEE; "A" FOR AUDIT COITTEE; "" FOR OIATIO AD ELECTIO COITTEE. ADDITIOALL WRITE "C" AFTER SLASH IF CHAIRA AD "" IF EBER. GIS_STOCK(v.2013) ages
6 GEERAL IFORATIO SHEET STOCK CORORATIO ================================ LEASE RIT LEGIBL ================================ CORORATE AE: CETRAL AZUCARERA DE TARLAC "OTAL UBER OF STOCKHOLDERS: O. OF STOCKHOLDERS WITH 100 OR ORE SHARES EACH: "OTAL ASSETS BASED O LATEST UAUDITED FIACIAL STATEETS: STOCKHOLDER'S IFORATIO AE, ATIOALIT AD CURRET RESIDETIAL ADDRESS TE SHARES SUBSCRIBED UBER AOUT (h) OWER- SHI AOUT AID (h) TAX IDETIFICATIO O. (TI) FOR FILIIOS or ASSORT O. FOR FOREIGERS 1. Jose Cojuangco & Sons, Inc. 7,855, JCS Bldg., 119 Dela Rosa St., Legaspi Village akati City 7,855,828 7,855, ,558, Luisita Trust Fund 4,734, JCS Bldg., 119 Dela Rosa St., Legaspi Village akati City 4,734,492 4,734, ,344, CD ominee Corp. ( Filipino ) 1,894, OOOV 37 Fir., Tower 1 Enterprise Center, Ayala Avenue akati City I 1,894,476 1,894, ,944, Tarlac Distillery Corporation 1,586, JCS Bldg., 119 Dela Rosa St., Legaspi Village, akati City 1,586,328 1,586, ,863, Luisita arketing Corporation 1,291, JCS Bldg., 119 Dela Rosa St., Legaspi Village, akati City 1,291,052 1,291, ,910, edro S. Cojuangco 408, JCS Bldg., 119 Dela Rosa St., Legaspi Village, akati City 408, , ,086, Enrique Robert C. Reyes 375, Wackwack Road, andaluyong City 3,756, , , AOUT OF SUBSCRIBED CAITAL AOUT OF AID-U CAITAL ISTRUCTIO: SECIF THE TO 20 STOCKHOLDERS AD IDICATE THE REST AS OTHERS lote: For DTC ominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. \ttach separate sheet, if necessary. GIS_STOCK(v.2013) age 4
7 GEERAL IFORATIO SHEET STOCK CORORATIO CORORATE AE: CETRAL AZUCARERA DE TARLAC ========================= LEASE RIT LEGIBL ==-=============================== UBER OF STOCKHOLDERS: ASSETS BASED O LATEST UAUDITED FS: hp2,842,431, O. OF STOCKHOLDERS WITH 100 OR ORE SHARES EACH: STOCKHOLDER'S IFORATIO AE, ATIOALIT AD CURRET RESIDETIAL ADDRESS 8. arie Therese C. Reyes TE SHARES SUBSCRIBED UBER 370,000 AOUT (H) OWER- SHI AOUT AID (U) TAX IDETIFICATIO O. (TI) FOR FILIIOS or ASSORT O. FOR FOREIGERS 557 Wackwack Road, andaluyong City 370, , ,700, icanor C. Reyes III 368, Wackwack Road, andaluyong City 368, , ,683, Joaquin Jose C. Reyes 365, yvackwack Road, andaluyong City 365, , ,653, azc. Teopaco 323,136 Luna, cor. Joaquin St., Corinthian Garden, Quezon City 323, , ,231, Rosario C. Cojuangco 316, , rinceton St., andaluyong City 316, , ,164, Ernesto G. Teopaco 302,464 Luna, cor. Joaquin St., Corinthian Garden, Quezon City 316, , ,024, VictoVia Elisa C. Aquino 298, Kingfishers St., Greenmeadows, Quezon City 2,986, , , AOUT OF SUBSCRIBED CAITAL AOUT OF AID-U CAITAL ISTRUCTIO: SECIF THE TO 20 STOCKHOLDERS AD IDICATE THE REST AS OTHERS Jote: For DTC ominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. Attach separate sheet, if necessary. GIS_STOCK(v.2013) ages
8 CORORATE AE: CETRAL AZUCARERA DE TARLAC GEERAL IFORATIO SHEET STOCK CORORATIO ========== LEASE RIT LEGIBL ========= UBER OF STOCKHOLDERS: O. OF STOCKHOLDERS WITH 100 OR ORE SHARES EACH: ASSETS BASED O LATEST UAUDITED FS: hp2,842,431, STOCKHOLDER'S IFORATIO AE, ATIOALIT AD CURRET RESIDETIAL ADDRESS TE SHARES SUBSCRIBED UBER AOUT (h) OWER- SHI AOUT AID (h) TAX IDETIFICATIO O. (TI) FOR FILIIOS or ASSORT O. FOR FOREIGERS 1 5. ARIA ELEA A. CRUZ (ITF) 294, Heron St., Greenmeadows, Quezon City 2,947, , , ARIA ELEA A. CRUZ 294, Heron St., Greenmeadows, Quezon City 2,945, , , AURORA CORAZO C. ABELLADA 294, Sparrow St., Greenmeadows, Quezon City 2,945, , , JOSE COJUAGCO JR. 268, Acacia road, Dasmarinas Village, akati City 2,688, , , i ARIA CARELA C. TEOACO 220,644 cor. Juan Luna St., Corinthian Gargen, Quezon City 2,206, , , JOSE RAFAEL C. TEOACO 219,644 cor. Juan Luna St., Corinthian Gargen, Quezon City 2,196, , , OTHERS (Indicate the number of the remaining stockholders) 6,169,870 61,698, ,169,870 6,169, AOUT OF SUBSCRIBED CAITAL 28,253,876 AOUT OF AID-U CAITAL 282,538,760 ISTRUCTIO: SECIF THE TO 20 STOCKHOLDERS AD IDICATE THE REST AS OTHERS ote: ForDTC ominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. Attach separate sheet, if necessary. GIS_STOCK(v.2013) age 6
9 GEERAL IFORATIO SHEET STOCK CORORATIO = = = = = = = = = -- = = = = -- = = = = = = -1 LEASE RIT LEGIBL = = = = = = = = = = = = = = = = = = = = = CORORATE AE: CETRAL AZUCARERA DE TARLAC. 1. IVESTET OF CORORATE FUDS I AOTHER CORORATIO 1.1 STOCKS 1.2 BODS/COERCIAL AER (Issued by rivate Corporations) 1.3 LOAS/ CREDITS/ ADVACES 1.4 GOVERET TREASUR BILLS 1.5 OTHERS AOUT (h) DATE OF BOARD RESOLUTIO 2. IVESTET OF CORORATE FUDS I ACTIVITIES UDER ITS DATE OF BOARD SECODAR UROSES (LEASE SECIF:) RESOLUTIO DATE OF STOCKHOLDERS RATIFICATIO 3. TREASUR SHARES O. OF SHARES 720 % AS TO THE O. OF SHARES ISSUED 4. URESTRICTED/UARORIATED RETAIED EARIGS AS OF ED OF LAST FISCAL EAR Deficit (367,787,403.00) 5. DIVIDEDS DECLARED DURIG THE IEDIATEL RECEDIG EAF TE OF DIVIDED AOUT (h) DATE DECLARED 5.1 CASH 5.2 STOCK 5.3 ROERT TOT^iL 6. ADDITIOAL SHARES ISSUED DURIG THE ERIOD: DATE O. OF SHARES AOUT SECODAR LICESE/REGISTRATIO WITH SEC AD OTHER GOVT AGEC: AE OF AGEC: SEC BS TE OF LICESE/REG. DATE ISSUED: DATE STARTED OERATIOS: AUAL COESATIO OF TOT"AL O. OF OFFICERS O. OF RAK & OFFICERS/ DIRECTORS DURIG THE RECEDIG FISCAL EAR (in h) 6,989,354 8 FILE ELOEES C AOWER COLEET -753 OTE: USE ADDITIOAL SHEET IF ECESSAR I GIS_STOCK(v.2013) age?
10 I, ADDISO B. CASTRO Corporate Secretary (AE) (OSITIO) THE ABOVE-ETIOED CORORATIO DECLARE UDER THE EALT OF ERJUR, THAT ALL ATTERS SE FORTH I THIS GEERAL IFORATIO SHEET WHICH COSISTS OF ( 8 ) AGES HAVE BEE ADE I GOOD FAITH, DUL VERIFIED B E AD TO THE BEST OF KOWLEDGE AD BELIEF, ARE TRUE AD CORRECT. I UDERSTAD THAT THE FAILURE OF THE CORORATIO TO FILE THIS CIS FOR FIVE (5) COSECUTIVE EARS SHALL BE COSTRUED AS O-OERATIO OF THE CORORATIO AD A GROUD FOR THE REVOCATIO OF THE CORORATIOS CERTIFICATE OF ICORORATIO. I THIS EVETUALIT, THE CORORATIO HEREB WAIVES ITS RIGHT TO A HEARIG FOR THE SAID REVOCATIO. DOE THIS DA OF "Ol/ ] 9 9Q1 j I akati City (SIGATURE) SUBSCRIBED AD SWOR TO BEFORE E I *~ * CIT/ROVICE, HILIIES O AFFIAT ERSOALL AEARED BEFORE E AD EXHIBITED TO E HIS/HER DRIVERS LICESE O DOC. O: AGE O. 30OK O. SERIES OF 2013 OTAR UB otarial Com Commission e: Roll of Attorni TR o. IB o. 3QLL / TI -144 j 1 J Office Address:.OLE HI -OC13621 Com o 201;*- CIT/ROVICE GIS_STOCK(v.2013) ages
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