I - R E MI T, I N C. A N D S U B S I D I A R I E S
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1 COVER SHEET A SEC Registration Number I - R E MI T, I N C. A N D S U B S I D I A R I E S (Company s Full Name) 2 6 / F D i s c o v e r y C e n t r e, 2 5 A D B A v e n u e, O r t i g a s C e n t e r, P a s i g C i t y (Business Address: No. Street City/Town/Province) Mr. Harris D. Jacildo (632) local 100 / 105 / 109 (Contact Person) (Company Telephone Number) C Month Day (Form Type) Month Day (Fiscal Year) (Annual Meeting) (Secondary License Type, If Applicable) Dept. Requiring this Doc. Amended Articles Number/Section Total Amount of Borrowings Total No. of Stockholders Domestic Foreign To be accomplished by SEC Personnel concerned File Number LCU Document ID Cashier S T A M P S Remarks: Please use BLACK ink for scanning purposes.
2 I-REMIT, INC. SEC FORM 17-C CURRENT REPORT UNDER SECTION 17 OF THE SECURITIES REGULATION CODE AND SRC RULE 17.2(c) THEREUNDER 1. July Date of Report (Date of earliest event reported) 2. SEC Identification Number A SIR Tax Identification No I-REMIT. INC. Exact name of issuer as specified in its charter 5. Metro Manila. Philippines Province, country or other jurisdiction of incorporation 6. Industry Classification Code: 1 1 (SEC Use Only) 7. 26/F Discovery Centre. 25 ADB Avenue. Ortigas Center. Pasig City Address of issuer's principal office 1605 Postal Code 8. (632) local /109 Issuer's telephone number, including area code 9. Not applicable Former name or former address, if changed since last report 10. Securities registered pursuant to Sections 8 and 12 of the Code, or Sections 4 and 8 of the RSA Title of each Class Number of shares of common stock outstanding and amount of debt outstanding Common Stock 611,639, Indicate the item numbers reported herein: Item 9. Other Events 2
3 Item 9. Other Events. In compliance with SEC Memorandum Circular No. 20, Series of 2013, which directs all key officers and members of the board of publicly-listed companies to attend, at least once a year, a program on corporate governance conducted by training providers that are duly accredited by the SEC, please see attached Certificates of Attendance issued by The Institute of Corporate Directors to Mr. Bansan C. Choa (Chairman of the Board and Chief Executive Officer), Mr. Harris D. Jacildo (Director, President and Chief Operating Officer), Mr. Ruben C. Tiu (Director), Mr. John Y. Tiu, Jr. (Director, Chairman of Bids and Awards Committee and Information Technology Steering Committee), Mr. Gilbert C. Gaw (Director), Mr. Gregorio T. Yu (Independent Director, Chairman of Audit Committee and Finance Committee), Mr. Calixto V. Chikiamco (Director), Mr. Jose Joel Y. Pusta (Independent Director, Chairman of Risk Oversight Committee), Ms. Anna Francesca C. Respicio (Corporate Secretary), Ms. Ann Margaret K. Lorenzo (Assistant Corporate Secretary), Ms. Elizabeth G. Yao (Executive Vice President), Mr. Ronald A. Benito (Executive Vice President), Mr. Dennis L. Sobrepeña (Vice President), Ms. Eva P. Hermogenes (Vice President), Ms. Analie M. Angeles (Comptroller) and Mr. Kristoffer Vince C. Regis (Compliance Officer) of I-Remit, Inc. in relation to the Annual Corporate Governance Training Program held on July 28, 2017 in San Juan City. 3
4 SIGNATURE Pursuant to the requirements of the Securities Regulation Code, the issuer has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Issuer: I-REMIT, INC. By: CILDO ief Operating Officer July 28, 2017 FER VINCE C. REGIS ce Officer 4
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21 INSTITUTE OF CORPORATE DIRECTORS ANNUAL CORPORATE GOVERNANCE TRAINING PROGRAM COURSE OUTLINES THE DRAGONFLY PERSPECTIVE: IMPROVING DECISION MAKING AT THE BOARD LEVEL Ricardo Nicanor N. Jacinto Good decisions, Bad decisions Factors behind poor decisions Adjusting for wrong information Inner workings Overcoming Heuristics and Biases Better Forecasting Why Groups Get It Right Why Groups Get It Wrong Overcoming Group Errors RELATED PARTY TRANSACTIONS Carmelita R. Araneta Introduction: Definitions and Principles BSP Regulations on RPTs Guidelines in Handling Related Party Transactions Summary & Key Take aways BOARDS IN CRISIS: WHEN THE UNEXPECTED HAPPENS Ricardo Nicanor N. Jacinto Case Analysis (The Deepwater Horizon Incident) Application of Theories
22 SPEAKER PROFILE RICARDO NICANOR N. JACINTO was appointed CEO of the Institute of Corporate Directors (ICD) in January went public. Mr. Jacinto began his professional career in 1982 as a Junior Executive Trainee of the Philippine American Investment Corporation. From , he was Vice President at AB Capital and Investment Corporation where he ran the Philippine Long-Term Equity Fund, a US$20 million debt-to-equity fund which invested in companies such as International Container Terminal Services, Inc., Cebu Holdings and Hi-Cement Corporation before many of them From , Mr Jacinto was Vice President for Corporate Finance at Bankers Trust Co (Manila OBU). He advised clients on various merger and acquisition transactions including Del Monte Philippines and the Philippine Shipyard and Engineering Co. In 1996, Mr Jacinto joined Ayala Corporation (AC). From , he was seconded to Ayala Land Inc (ALI) where he was Vice President for the Land & Community Development Group. This group was responsible for land acquisition of ALI as well as the development of high-end subdivisions such as Nuvali, Westgrove Heights, Paseo de Magallanes, Ayala Southvale and Ayala Heights. In 2002, he was moved to AC Capital where he was responsible for the corporate restructuring and sale of Burger King, PT Sinar Mas Purefoods and various properties of AC. In 2010, he was seconded as Managing Director and CEO of Habitat for Humanity Philippines. Mr Jacinto retired from AC as a Managing Director in Since then, he has advised various clients on the development of their real estate properties. Mr Jacinto graduated magna cum laude from the University of the Philippines BS Business Economics program in He received his Masters in Business Administration from the Harvard Business School in He was a director of Manila Water Co from He is currently a director of SBS Philippines Corporation and Metro Retail Stores Group, Inc.
23 SPEAKER PROFILE Ms. Carmelita R. Araneta, has accumulated four decades in banking both as a regulator and as a regulated. She spent 19 years at the Bangko Sentral ng Pilipinas, retiring as the Director of the External Trade Department. She moved to Metrobank where she stayed for 15 years as Head of Operations, Chief Risk Officer and Head of International Offices and Subsidiaries. She also served as the Operations Group Head and Executive Vice President of Bank Commerce since She is a licensed Chemical Engineer and has completed all academic units for MBA from the Ateneo Graduate School of Business and MS Economics at De La Salle University. She had attended the Overseas Management Program for Bankers: focused on Risk Management at Wharton Business in Philadelphia, U.S. and was a scholar at Nanyang Technological University in Singapore for Advanced Risk Management. Ms. Araneta is chairman of Araneta Hernandez Lavares Consultancy Inc, presently a consultant of Bank of Commerce and, an independent director of Inter-Asia Development Bank, and a fellow of the Institute of Corporate Directors.
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