Annex B ‘OPP No, 01-0080/2021 dated September 22, 2021 Philippine National Bank Human Resource Group CERTIFICATION AND AUTHORIZATION ‘The undersigned certifies that he/she has been furnished with a copy ofthe Policy on Fit and Proper Check ‘on Employees (the “Policy’) and that helshe has read and thoroughly understood the provisions of the Policy which may be revised, amended or revoked from time to time, as the need arises. The undersigned understands that the Policy is strictly confidential and should not be disclosed to third partes. ‘The undersigned likewise authorizes the Philippine National Bank (the “Bank’) to (i) conduct a fit and proper ‘check in accordance with this Policy for the duration of his/her employment with the Bank and (i) disclose ‘or share, in connection with the conduct of fit and proper check, only the undersigned's relevant personal 1 ean sg. CUT x Page