DocuSign Envelope ID: 910DDA46-0DCF-4ABF-86C9-F1481635952F

ATTESTATION

Based on the assurance activities performed by the internal and external auditors of First Philippine Holdings Corporation (FPH) for the year ended 2022, the undersigned officers of the corporation hereby attest that FPH has in place a sound internal audit, controls, and compliance system, which continue to work effectively in all material respects. The audit results provide a level of reasonable assurance that enables senior management to recognize, understand, manage and effectively control the company's exposure to risk.

The undersigned officers likewise confirm that the audit scope and coverage which were approved by the company's Audit Committee are risk-based, that management is aware of its responsibility for internal control, and there is no interference with the accomplishment of audit activities and reporting of relevant issues and other pertinent information to the Audit Committee and the company's Board of Directors.

Mar-25-2023

This attestation is signed this ___ day of ___________ 2023.

FEDERICO R. LOPEZ

ANGELO G. MACABUHAY

Chairman/CEO

Chief Audit Executive

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FPHC - First Philippine Holdings Corporation published this content on 25 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 March 2023 08:57:01 UTC.