Leisure & Resorts World : Change in External Auditor
June 09, 2022 at 03:52 am EDT
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SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-C
CURRENT REPORT UNDER SECTION 17
OF THE SECURITIES REGULATION CODE
AND SRC RULE 17.2(c) THEREUNDER
1. Date of Report (Date of earliest event reported) Jun 8, 20222. SEC Identification Number 131743. BIR Tax Identification No. 000-108-278-0004. Exact name of issuer as specified in its charter LEISURE & RESORTS WORLD CORPORATION5. Province, country or other jurisdiction of incorporation Philippines6. Industry Classification Code(SEC Use Only) 7. Address of principal office 26F West Tower, PSE Centre, Exchange Road, Ortigas Center, Pasig CityPostal Code16058. Issuer's telephone number, including area code (632) 8634-50999. Former name or former address, if changed since last report N/A10. Securities registered pursuant to Sections 8 and 12 of the SRC 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
2,444,106,666
Preferred
0
11. Indicate the item numbers reported herein Item 9
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.
Leisure & Resorts World CorporationLR
PSE Disclosure Form 4-9 - Change in External Auditor References: SRC Rule 17 (SEC Form 17-C) and
Section 4.4 of the Revised Disclosure Rules
Subject of the Disclosure
Appointment of new external auditor for FY 2022.
Background/Description
of the Disclosure
On 8 June 2022, the Board, upon the recommendation of the Audit Committee, approved the change in external auditor from SGV & Co. to PWC.
The appointment of the new External Auditor will be submitted for confirmation and ratification by the stockholders in the upcoming Annual Stockholders' Meeting on July 29, 2022.
Date of Approval by Board of Directors
Jun 8, 2022
Date of Approval by Stockholders
TBA
Previous External Auditor
SGV & Co.
New External Auditor
PWC
Effective Date of Engagement of New External Auditor
TBA
Rationale for Replacement
Cost efficiency and other business reasons
Other Relevant Information
None
Filed on behalf by:
Name
Carol Padilla
Designation
Corporate Secretary
Attachments
Original Link
Original Document
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Disclaimer
Leisure and Resorts World Corporation published this content on 09 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 June 2022 07:51:07 UTC.
DigiPlus Interactive Corp. is a Philippines-based holding company. The Company is primarily engaged in purchasing, acquiring, owning, using, improving, constructing , developing, maintaining, subdividing, selling, disposing of, exchanging, leasing and holding for investment, or otherwise deal with real estate and personal property of all kinds, including the management and operation of the activities conducted therein pertaining to general amusement and recreation enterprises, such as resorts, golf courses, clubhouses and sport facilities, hotels and gaming facilities, including bingo parlors with all the apparatus, equipment and other appurtenances. It operates through four segments, namely Retail, Network and license, Casino, and Property. The Company's subsidiaries consists of Prime Investment Korea, Inc., Blue Chip Gaming and Leisure Corporation, First Cagayan Leisure and Resort Corporation, Gold Coast Leisure World Corporation, and LR Land Developers, Inc.