TREASURER’S CERTIFICATE

I, ____________________, of legal age, Filipino and with office address at ___________________, after being sworn
in accordance with law, hereby certify that:

I. I am the Treasurer of __________, a corporation duly organized and existing under and by virtue of the
laws of the Republic of the Philippines under SEC Certificate of Registration No. ______ with principal
office address at ___________________.
II. The General Form for Financial Statements (“GFFS”) diskette submitted contains the exact data stated
in the hard copies of the audited financial statements of the Corporation.
III. I am executing this certification to attest to the truth of the foregoing and in compliance with the
reportorial requirements of the SEC.

WITNESS MY HAND on this _______ day of May 2019 at _________.

________________
Treasurer/Director

SUBSCRIBED AND SWORN to before me this ___ day of May 2019 in _______ affiant exhibited to me his Tax
Identification No. ___________, known to me and to me known to be same person who executed the foregoing
instrument.

Doc no._______
Page no.______
Book no.______
Series of______