PLDT gets six months to fix NYSE reporting delinquency

Available on EDGAR 11/12/2026 - 06:17 AM EST Accepted by SEC EDGAR 11/12/2026 - 06:17 AM EST Learn about SEC filing dates

Rhea-AI Filing Summary

PLDT Inc. (PHI) said it received an NYSE notice that it is not in compliance with Section 802.01E for its 2024 and 2025 annual reports on Form 20-F. The withdrawal by SyCip Gorres Velayo & Co. of audit opinions on the company’s 2024 and 2025 IFRS financial statements resulted in a filing delinquency. The initial six-month compliance period runs from August 13, 2026, and PLDT intends to file the delayed reports as soon as practicable.

The NYSE may, in its sole discretion and depending on PLDT’s circumstances, allow continued trading for up to an additional six months. If PLDT cannot comply within the applicable period, suspension and delisting procedures will commence; the NYSE may also begin delisting proceedings at any time if circumstances warrant. PLDT said the notice has no immediate impact on its American Depositary Shares, which will continue to trade on the NYSE, or on its business operations and Philippine Stock Exchange listing.

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0 major · 1 point

Hollow bars mark forward-looking points. How the balance works

Positive

• None.

Negative

• Moderate point. Forward-looking: it has not happened yet and may not happen.Six-month period: failure to comply leads to suspension and delisting procedures.

Key Figures

Initial compliance period: Six months Potential additional trading period: Up to an additional six months Delayed annual report period: Fiscal year ended December 31, 2024 +1 more

4 metrics

Initial compliance period Six months From August 13, 2026, to comply by filing the delayed reports

Potential additional trading period Up to an additional six months The NYSE may allow continued trading at its discretion

Delayed annual report period Fiscal year ended December 31, 2024 Annual report on Form 20-F

Delayed annual report period Fiscal year ended December 31, 2025 Annual report on Form 20-F

Key Terms

filing delinquency, Section 802.01E, American Depositary Shares, suspension and delisting procedures

4 terms

filing delinquency regulatory

"results in a filing delinquency"

Filing delinquency is when a publicly traded company misses a deadline to submit required reports or disclosures to regulators. Like missing a tax deadline, it signals possible management, accounting, or operational problems and can trigger fines, trading limits, or loss of investor confidence, making the stock riskier or less liquid for shareholders.

Section 802.01E regulatory

"Under Section 802.01E of the New York Stock Exchange Listed Company Manual"

American Depositary Shares financial

"the listing of its American Depositary Shares"

American depositary shares (ADSs) are a way for investors in the United States to buy shares of foreign companies without dealing with international markets directly. They represent ownership in a foreign company's stock and are traded on U.S. stock exchanges, making it easier for American investors to buy, sell, and own parts of companies from around the world.

suspension and delisting procedures regulatory

"suspension and delisting procedures will commence"

FAQ

AI-generated questions and answers. How Rhea-AI works. Not financial advice.

Why did PLDT (PHI) receive an NYSE notice?

The NYSE said PLDT was not in compliance with Section 802.01E because withdrawal of the required audit opinions on its 2024 and 2025 IFRS financial statements resulted in a filing delinquency.

How long does PLDT (PHI) have to file its delayed 20-F reports?

PLDT has an initial six-month period from August 13, 2026 to comply by filing the delayed reports. The NYSE may, in its sole discretion and depending on PLDT’s circumstances, allow continued trading for up to an additional six months.

Will PLDT (PHI) American Depositary Shares stop trading immediately?

No. PLDT said the notice has no immediate impact on the listing of its American Depositary Shares, which will continue to trade on the NYSE. PLDT also said the notice does not affect its business operations or its Philippine Stock Exchange listing.

AI-generated analysis. How Rhea-AI works. Not financial advice.

Form 6-K: How Foreign Companies Report to the SEC →

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SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 6-K

Report of Foreign Private Issuer

Pursuant to Rule 13a-16 or 15d-16
of the Securities Exchange Act of 1934

For the month of November 2026

Commission File Number 1-03006

PLDT Inc.

(Exact Name of Registrant as Specified in Its Charter)

Ramon Cojuangco Building

Makati Avenue

Makati City

Philippines

(Address of principal executive offices)

(Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.)

Form 20-F  Form 40-F

(Indicate by check mark whether by furnishing the information contained in this Form, the registrant is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.)

Yes No 

(If "Yes" is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b): 82- ________ )

NOTE REGARDING FORWARD-LOOKING STATEMENTS

Some information in this report may contain forward-looking statements within the meaning of Section 27A of the U.S. Securities Act of 1933 and Section 21E of the U.S. Securities Exchange Act of 1934. We have based these forward-looking statements on our current beliefs, expectations and intentions as to facts, actions and events that will or may occur in the future. Such statements generally are identified by forward-looking words such as “believe,” “plan,” “anticipate,” “continue,” “estimate,” “expect,” “may,” “will” or other similar words.

A forward-looking statement may include a statement of the assumptions or bases underlying the forward-looking statement. We have chosen these assumptions or bases in good faith. These forward-looking statements are subject to risks, uncertainties and assumptions, some of which are beyond our control. In addition, these forward-looking statements reflect our current views with respect to future events and are not a guarantee of future performance. Actual results may differ materially from information contained in the forward-looking statements as a result of a number of factors, including, without limitation, the risk factors set forth in “Item 3. Key Information – Risk Factors” in our annual report on Form 20-F for the fiscal year ended December 31, 2025. You should also keep in mind that any forward-looking statement made by us in this report or elsewhere speaks only as at the date on which we made it. New risks and uncertainties come up from time to time, and it is impossible for us to predict these events or how they may affect us. We have no duty to, and do not intend to, update or revise the statements in this report after the date hereof. In light of these risks and uncertainties, you should keep in mind that actual results may differ materially from any forward-looking statement made in this report or elsewhere.

EXHIBITS

Exhibit Number		Page
	Copy of the press release of PLDT Inc. (“PLDT”) entitled “PLDT receives NYSE Notice regarding Late Filing of Annual Reports on Form 20-F”, which PLDT is submitting pursuant to Section 802.01E of the NYSE Listed Company Manual. The press release was likewise submitted to the Philippine Stock Exchange and the Philippine Securities and Exchange Commission on November 11, 2026, and is posted on PLDT’s website at https://main.pldt.com/investor-relations/press-releases-and-disclosures#2026.	2

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly authorized and caused this report to be signed on its behalf by the undersigned.

PLDT Inc.

By : /s/Marilyn A. Victorio-Aquino

Name : Marilyn A. Victorio-Aquino

Title : Corporate Secretary

Date : November 11, 2026

EXHIBITS

Exhibit Number		Page
	Copy of the press release of PLDT Inc. (“PLDT”) entitled “PLDT receives NYSE Notice regarding Late Filing of Annual Reports on Form 20-F”, which PLDT is submitting pursuant to Section 802.01E of the NYSE Listed Company Manual. The press release was likewise submitted to the Philippine Stock Exchange and the Philippine Securities and Exchange Commission on November 11, 2026, and is posted on PLDT’s website at https://main.pldt.com/investor-relations/press-releases-and-disclosures#2026.	2

PLDT pressrelease

PLDT receives NYSE Notice regarding

Late Filing of Annual Reports on Form 20-F

MANILA, Philippines 11 November 2026 – PLDT Inc. (PSE: TEL) (NYSE: PHI) (“PLDT” or the “Company”) previously disclosed the withdrawal by SyCip Gorres Velayo & Co. (“SGV”) of its audit opinions on the Company’s 2024 and 2025 IFRS financial statements. Further details are set out in the Company’s disclosures dated August 13, 2026 and November 2, 2026.

Under Section 802.01E of the New York Stock Exchange (“NYSE”) Listed Company Manual, the withdrawal of these required audit opinions results in a filing delinquency. Accordingly, PLDT has received a notice dated November 4, 2026 from the NYSE stating that the Company is not in compliance with such provision in respect of its annual reports on Form 20-F for the fiscal years ended December 31, 2024 and December 31, 2025 (the “Delayed Filings”).

Under the NYSE Listed Company Manual, the Company has an initial six-month period from August 13, 2026 to comply by filing the Delayed Filings. The NYSE will monitor the Company’s filing status during this period and may, in its sole discretion, allow continued trading for up to an additional six months, depending on the Company’s specific circumstances. If the Company is unable to comply within the applicable period, suspension and delisting procedures will commence pursuant to Section 804.00 of the Listed Company Manual. The NYSE may also commence delisting proceedings at any time if circumstances warrant.

The Company intends to file the Delayed Filings as soon as practicable.

The NYSE notice does not affect the Company’s business operations or its listing on the Philippine Stock Exchange. It also has no immediate impact on the listing of the Company’s American Depositary Shares, which will continue to trade on the NYSE.

This press release may contain some statements which constitute “forward-looking statements” that are subject to a number of risks and opportunities that could affect PLDT’s business and results of operations. Although PLDT believes that expectations reflected in any forward-looking statements are reasonable, it can give no guarantee of future performance, action or events.

PLDT Investor Relations:

Jinggay Nograles

Email: PLDT_IR_Center@pldt.com.ph

About PLDT

PLDT is the Philippines’ largest integrated telco company. Through its principal business groups – from fixed line to wireless – PLDT offers a wide range of telecommunications and digital services across the Philippines’ most extensive fiber optic backbone, and fixed line and cellular networks.

PLDT is listed on the Philippine Stock Exchange (PSE: TEL) and its American Depositary Shares are listed on the New York Stock Exchange (NYSE: PHI). PLDT has one of the largest market capitalizations among Philippine-listed companies.

Further information can be obtained by visiting https://www.pldt.com/.

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly authorized and caused this report to be signed on its behalf by the undersigned.

PLDT Inc.

By : /s/Marilyn A. Victorio-Aquino

Name : Marilyn A. Victorio-Aquino

Title : Corporate Secretary

Date : November 11, 2026

Filing Exhibits & Attachments

1 document

Press Releases

• EX-99.1 EX-99.1 44.8 KB