OUR COMPANY

Financial Statements and Reports

AUDITED FINANCIAL STATEMENTS

STATEMENT OF MANAGEMENT'S RESPONSIBILITY
FOR FINANCIAL STATEMENTS

ENGAGEMENTS WITH EXTERNAL AUDITORS

Audit Fees

For the audit of the Company’s financial statements as at December 31, 2016, the Company engaged Sycip Gorres Velayo & Co. (SGV & Co.), a member firm of Ernst & Young Global Ltd., and paid ₱1,750,000 in audit fees and ₱175,000 in out-of-pocket expenses, for a total of ₱1,925,000.

Meanwhile, for the audit of the financial statements of the Company as at December 31, 2017, the Company engaged SGV & Co., and paid ₱1,850,000 in audit fees, ₱185,000 in out-of-pocket expenses, and ₱495,000 for circular fees on various requirements of the Insurance Commission, for a total of ₱2,530,000.

Non-Audit Fees

The company entered into a consultancy engagement with Navarro Amper & Co., a member firm of Deloitte Touche Tohmatsu Ltd., to undertake an assessment in risk management with the end in view of developing a business continuity management program to address possible concerns in its organizational framework and core business units. For this engagement, the Company paid ₱1,260,000 in fees.




PGA Sompo Japan Insurance Inc.:

Audi:

AUDI ALABANG WESTGATE:
Filinvest corner Commerce Ave.,
Westgate Center, Filinvest Corporate City
Alabang, Muntinlupa City

AUDI GREENHILLS:
201 EDSA, Mandaluyong City
1554 Philippines

AUDI GLOBAL:
PGA Cars Centre, 11th Ave., corner 28th St,
Bonifacio Global City, Taguig


Porsche:

PORSCHE GREENHILLS:
201 EDSA, Mandaluyong City
1554 Philippines


Lamborghini:

PGA Cars Centre, 11th Ave.
Bonifacio Global City
1634 Philippines


Hyundai:

Hyundai North EDSA:
Part of the PGA Cars, Inc. Group
1174 EDSA, Balintawak, Quezon City


1st Life:

R. Coyiuto Securities, Inc.:

Member: Philippine Stock Exchange
5th Floor Corinthian Plaza
121 Paseo de Roxas St.
Legaspi Village, Makati City


Pioneer Tours:

290-292 Dasmarinas corner Marquina St.
Binondo, Manila


Coyiuto Foundation:

COYIUTO HOUSE, 119 C. Palanca St.
Legaspi Village, Makati City