Securities and Exchange Commission: Sec Form 17-Q
Securities and Exchange Commission: Sec Form 17-Q
Securities and Exchange Commission: Sec Form 17-Q
CR00543-2021
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06/02/2021 Quarterly Report
(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder
or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the
Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter
period that the registrant was required to file such reports)
Yes No
(b) has been subject to such filing requirements for the past ninety (90) days
Yes No
The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate
disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange,
and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to
the Corporate Information Officer of the disclosing party.
Balance Sheet
Period Ended Fiscal Year Ended (Audited)
Nov 30, 2020 May 31, 2020
Current Assets 5,142,257,734 4,531,846,290
Total Assets 15,618,137,940 15,186,605,752
Current Liabilities 2,881,711,280 2,913,577,744
Total Liabilities 4,781,707,647 4,768,769,349
Retained
Earnings/(Deficit)
5,624,988,994 5,256,554,284
Income Statement
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06/02/2021 Quarterly Report
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