Psi Technologies Holdings Inc - Notification that Form 20-F will be submitted late (NT 20-F)
30 Juin 2008 - 1:46PM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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SEC FILE NUMBER
000-1106714
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CUSIP NUMBER
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(Check One):
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¨
Form 10-K
x
Form
20-F
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Form 11-K
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Form 10-Q
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Form N-SAR
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For Period Ended: December 31, 2007
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¨
Transition Report on Form 10-K
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¨
Transition Report on Form 20-F
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¨
Transition Report on Form 11-K
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¨
Transition Report on Form 10-Q
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¨
Transition Report on Form N-SAR
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For the Transition Period Ended:
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Read Instruction (on back page) Before
Preparing Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has verified any
information contained herein.
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If the notification relates to a portion of
the filing checked above, identify the Item(s) to which the notification relates:
PART I REGISTRANT INFORMATION
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PSi Technologies Holdings, Inc.
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Full Name of Registrant
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N/A
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Former Name if Applicable
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Electronics Ave., FTI Special Economic Zone
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Address of Principal Executive Office
(Street and Number)
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Taguig 1604, Metro Manila, Philippines
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City, State and Zip Code
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PART II RULES 12b-25(b) AND (c)
If the subject
report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)
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x
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(a)
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The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
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(b)
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The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or Form N-SAR, or portion thereof, will be filed on or before the fifteenth calendar day following
the prescribed due date; or the subject quarterly report or transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date*; and
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(c)
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The accountants statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
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*
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The timing of the filing of the Form20-F is addressed more fully in Part III of this Form 12b-25.
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PART III NARRATIVE
State below in reasonable detail the reasons why Form 10-K, 20-F, 11-K, 10-Q, N-SAR, or the transition report or
portion thereof, could not be filed within the prescribed time period.
(Attach extra sheets if needed.)
The Registrants Annual Report on Form 20-F for the fiscal year ended December 31, 2007, could not be filed within the prescribed time period because the Registrant
and its accounting staff have devoted substantial time and efforts to finalizing the Registrants accounting in connection with certain business matters during fiscal years 2006-2007. Further, the Registrants Accounting personnel had a
significant (about 40%) turnover from December 2007 to March 2008. As a result, the financial statements of the Registrant for the fiscal year ended December 31, 2007 and the notes thereto, are still in the process of being completed. The Registrant
anticipates that these matters will be resolved promptly and expects to file no later than 15 days after the prescribed due date.
PART IV OTHER INFORMATION
(1)
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Name and telephone number of person to contact in regard to this notification
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Larry V. Cajucom, Jr.
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632
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838-4489
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(Name)
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(Area Code)
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(Telephone Number)
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(2)
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Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12
months or for such shorter period that the registrant was required to file such report(s) been filed? If the answer is no, identify report(s).
x
Yes
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No
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(3)
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Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be
included in the subject report or portion thereof?
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Yes
x
No
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If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable
estimate of the results cannot be made.
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PSi Technologies Holdings, Inc.
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(Name of Registrant as Specified in Charter)
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has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.
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Date: June 30, 2008
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/s/ LARRY V. CAJUCOM, JR.
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By:
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Larry V. Cajucom, Jr.
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Chief Financial Officer
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ATTENTION
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Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).
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