Subsequent Events Questionnaire

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Navarro Amper & Co. Member of Deloitte Touche Tohmatsu Ltd. 19 th Floor Net Lima Plaza 5 th Avenue corner 26 th Street Bonifacio Global City, Taguig 1634 Philippines Tel: +63 (2) 581-9000 Fax: +63 (2) 869-3676 BOA/PRC Reg. No. 0004 SEC Accreditation No. 0001 - F Member of Deloitte Touche Tohmatsu Limited TO : Leslie Nacua FROM : Light L. Cutero Senior in Charge RE : Post Balance Sheet Review Questionnaire – P&G International Operations Pte. Ltd. (LE2282) DATE : August 29, 2014 We are inquiring and/or reviewing about subsequent events of the entity stated above from Balance Sheet Date – June 30, 2014 up to the date of your reply. We will greatly appreciate your response on the following questions: 1.Were there any significant changes in share capital, liabilities, commitments, if any or working capital? 2.Was there an issuance of shares or planned issuance of share after June 30, 2014? 3.Were there any unusual adjustments that have been made after the Balance Sheet date? 4.Were there any regulatory or other third parties that issued a report or provided preliminary findings that questioned the propriety of accounting policies or valuation used in preparing the financial statements? 5.Were there any substantial contingent liabilities existed at the Balance Sheet date? 6.Were there any changes in the types or significance of related party transactions? Audit.Tax.Consulting.Financial Advisory.

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Transcript of Subsequent Events Questionnaire

Page 1: Subsequent Events Questionnaire

Navarro Amper & Co.Member of Deloitte Touche Tohmatsu Ltd.19th Floor Net Lima Plaza5th Avenue corner 26th StreetBonifacio Global City, Taguig1634 Philippines

Tel: +63 (2) 581-9000Fax: +63 (2) 869-3676

BOA/PRC Reg. No. 0004SEC Accreditation No. 0001 - F

Member of Deloitte Touche Tohmatsu Limited

TO : Leslie NacuaFROM : Light L. Cutero

Senior in ChargeRE : Post Balance Sheet Review Questionnaire –

P&G International Operations Pte. Ltd. (LE2282)DATE : August 29, 2014

We are inquiring and/or reviewing about subsequent events of the entity stated above from Balance Sheet Date – June 30, 2014 up to the date of your reply. We will greatly appreciate your response on the following questions:

1. Were there any significant changes in share capital, liabilities, commitments, if any or working capital?

2. Was there an issuance of shares or planned issuance of share after June 30, 2014?

3. Were there any unusual adjustments that have been made after the Balance Sheet date?

4. Were there any regulatory or other third parties that issued a report or provided preliminary findings that questioned the propriety of accounting policies or valuation used in preparing the financial statements?

5. Were there any substantial contingent liabilities existed at the Balance Sheet date?

6. Were there any changes in the types or significance of related party transactions?

7. Were there any sales of assets or operating units occurred or is planned?

8. Were there any other events happened after Balance Sheet date that warrants disclosures in the notes to financial statements?

9. Were there any adjustments related to the over/under accruals made during June 30, 2014?

10. Are there any true up adjustments made after the Balance Sheet date?

Audit.Tax.Consulting.Financial Advisory.

Page 2: Subsequent Events Questionnaire

Navarro Amper & Co.Member of Deloitte Touche Tohmatsu Ltd.19th Floor Net Lima Plaza5th Avenue corner 26th StreetBonifacio Global City, Taguig1634 Philippines

Tel: +63 (2) 581-9000Fax: +63 (2) 869-3676

BOA/PRC Reg. No. 0004SEC Accreditation No. 0001 - F

Member of Deloitte Touche Tohmatsu Limited

Response by:

Name: SIGNATURE OVER PRINTED NAMEDesignation: Date

Audit.Tax.Consulting.Financial Advisory.

Page 3: Subsequent Events Questionnaire

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