Hereunder are the requirements:

• Coversheet
  
• Duly accomplished SEC Form No. 10.1;
  
• Written Disclosure to Investors for the additional issuance;
  
• Duly executed Deed of Assignment of Advances;
• Special Audit Report on the verification of advances;
• List of Stockholders before and after the subscription;
• Latest Audited Financial Statement duly received by SEC and BIR;
• Board Resolution authorizing the issuance of unissued shares;
• Waiver of Rights for non-subscribing stockholders; and
  
• Trial Balance as of the cut-off period;

Unissued shares are those not yet originally subscribed shares of the corporation.