REPUBLIC OF THE PHILIPPINES )

CITY ) S.S.

TREASURER’S CERTIFICATION

I, [Treasurer’s Name], of legal age, Filipino and with address at [Address of the Treasurer] after being
sworn in accordance with law, hereby certify that:

1. I am the Treasurer of [Company Name], (the Company), a company duly organized and existing
under and by virtue of the laws of the Republic of the Philippines under Securities Exchange
Commission (SEC) Certificate of Registration No. _______, with principal office address at
[Company’s Address];

2. The Financial Statement (“FS”) CD submitted contains the exact data stated in the hard copies of the
FS of the Corporation;

3. 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 ______________________ at City.

[Treasurer’s Name]

SUBSCRIBED AND SWORN to before me on this ___ day of _________, 2019 at _______________City.
Affiant exhibited to me her Community Tax Certificate No. / Passport ______________ issued on
_________________ at ____________.

Doc. No. _______:

Page No. _______:

Book No._______:
Series of 2019