Yome Calls Message AA Searon Securitiesons i Exchange. Commission About Us Online Services Forme and Feea Reporioria) Laws, Rule Fae en aaa ercet errata Regcirements Betiigneata FAC, ay (C7C documents ems aguas compirce Resolutions ation Todayin by, 2080 ten» Azur oman» anc Repro Bun 007 -Stnentof anagentts pest (SR ‘Accountant's Information secure ot Ate Fatal Aon, oars nd Ca Rtg Aer Franc Rags in Franc Repring Sarr Freings on Franca Stone! Fes 688 Or oto Nats 007 — Statement of Management's Responsibility (SMR) Baten bjs at Comores 007 ‘Statement of Management's Responsibility |(1) For issuers of securities to the public, the SMR shall be 0 ‘su ect bt he cults ta! stonet ee pet cones feared atone tor fig fe (Consmissio, (2) Paragraph (v) of Pat | (2XBY(W) of the Rule is also fapplcable to ropresontatve offs established in the Philppines. Thus, the SMR shal be signee by ss local manager o cho! opresenatven the Paine. (2) 1 the Fear slatoments fr fing are comparatve, the ‘SYR has tobe comparative, even ithe independent audors forthe comparative parids are afer. “The ftoing is an istration on how the last paragraph of the 'S€IR may be worded in sucha case: “(rame of aust fen) and (indicate prior year auditor) he Indopondont auctor eppoinied by the stockrldors forthe penod Dscomber 31, 2011 and 2010, respective, have ‘examined the consolidated financial statements of the company In accordance with Philppine Standards cn Aucting, [and in thir reports tothe stockholders (or members), have ‘expressed their opinion on the Mirzess of presentation upod completion of such examination” (name of suit frm) and (ndiete peor year auditor), the Indepondient autor appointed by the stockholders forthe perod December 31, 2011 and 2010, respective, have examined the consolidated nancial statements of the company n accordance with Philippi Stardarés cn Aung, {and in their reports tothe stockholdore (or members), have exaressed hair opinion on the farzess of presentaton upon complotion of such examination”