MC No. 15 s.2019 - Amendment of SEC Memorandum Circular No. 17, Series of 2018 on the Revision of the General Information Sheet (GIS) to include Beneficial Ownership Information (“2019 Revision of the GIS”)

GENERAL INFORMATION SHEET (GIS) ANNEX "B" FOR THE YEAR STOCK CORPORATION GENERAL INSTRUCTIONS: 1. FOR USER CORPORATION: THIS GIS SHOULD BE SUBMITTED WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THE ANNUAL STOCKHOLDERS' MEETING. DO NOT LEAVE ANY ITEM BLANK. WRITE "N.A." IF THE INFORMATION REQUIRED IS NOT APPLICABLE TO THE CORPORATION OR "NONE" IF THE INFORMATION IS NON-EXISTENT. IF THE ANNUAL STOCKHOLDERS' MEETING IS HELD ON A DATE OTHER THAN THAT STATED IN THE BY-LAWS, THE GIS SHALL BE SUBMITTED WITHIN THIRTY (30) CALENDAR DAYS AFTER THE ELECTION OF THE DIRECTORS, TRUSTEES AND OFFICERS OF THE CORPORATION AT THE ANNUAL MEMBERS' MEETING. 2. IF NO MEETING IS HELD, THE CORPORATION SHALL SUBMIT THE GIS NOT LATER THAN JANUARY 30 OF THE FOLLOWING YEAR. HOWEVER, SHOULD AN ANNUAL STOCKHOLDERS' MEETING BE HELD THEREAFTER, A NEW GIS SHALL BE SUBMITTED/FILED. 3. THIS GIS SHALL BE ACCOMPLISHED IN ENGLISH AND CERTIFIED AND SWORN TO BY THE CORPORATE SECRETARY OF THE CORPORATION. 4. THE SEC SHOULD BE TIMELY APPRISED OF RELEVANT CHANGES IN THE SUBMITTED INFORMATION AS THEY ARISE. FOR CHANGES RESULTING FROM ACTIONS THAT AROSE BETWEEN THE ANNUAL MEETINGS, THE CORPORATION SHALL SUBMIT AMENDED GIS CONTAINING THE NEW INFORMATION TOGETHER WITH A COVER LETTER SIGNED THE CORPORATE SECRETARY OF THE CORPORATION. THE AMENDED GIS AND COVER LETTER SHALL BE SUBMITTED WITHIN SEVEN (7) DAYS AFTER SUCH CHANGE OCCURED OR BECAME EFFECTIVE. 5. SUBMIT FOUR (4) COPIES OF THE GIS TO THE RECEIVING SECTION AT THE SEC MAIN OFFICE, OR TO SEC SATELLITE OFFICES OR EXTENSION OFFICES. ALL COPIES SHALL UNIFORMLY BE ON A4 OR LETTER-SIZED PAPER. THE PAGES OF ALL COPIES SHALL USE ONLY ONE SIDE 6. ONLY THE GIS ACCOMPLISHED IN ACCORDANCE WITH THESE INSTRUCTIONS SHALL BE CONSIDERED AS HAVING BEEN FILED. 7. THIS GIS MAY BE USED AS EVIDENCE AGAINST THE CORPORATION AND ITS RESPONSIBLE DIRECTORS/OFFICERS FOR ANY VIOLATION OF EXISTING LAWS, RULES AND REGULATIONS ================================ PLEASE PRINT LEGIBLY ===================================== CORPORATE NAME: DATE REGISTERED: BUSINESS/TRADE NAME: FISCAL YEAR END: SEC REGISTRATION NUMBER: DATE OF ANNUAL MEETING PER BY-LAWS: CORPORATE TAX IDENTIFICATION NUMBER (TIN) ACTUAL DATE OF ANNUAL MEETING: WEBSITE/URL ADDRESS: COMPLETE PRINCIPAL OFFICE ADDRESS: E-MAIL ADDRESS: COMPLETE BUSINESS ADDRESS: FAX NUMBER: NAME OF EXTERNAL AUDITOR & ITS SIGNING PARTNER: SEC ACCREDITATION NUMBER (if applicable): TELEPHONE NUMBER(S): PRIMARY PURPOSE/ACTIVITY/INDUSTRY PRESENTLY ENGAGED IN: INDUSTRY CLASSIFICATION: GEOGRAPHICAL CODE: ================================ INTERCOMPANY AFFILIATIONS ======================================= PARENT COMPANY SEC REGISTRATION NO. ADDRESS SUBSIDIARY/AFFILIATE SEC REGISTRATION NO. ADDRESS NOTE: USE ADDITIONAL SHEET IF NECESSARY GIS_STOCK(v.2019) Page 1

GENERAL INFORMATION SHEET STOCK CORPORATION ================================ PLEASE PRINT LEGIBLY ================================ Corporate Name: A. Is the Corporation a covered person under the Anti Money Laundering Act (AMLA), as amended? (Rep. Acts. 9160/9164/10167/10365) Please check the appropriate box: 1. a. Banks 4. Jewelry dealers in precious metals, who, as a b. Offshore Banking Units business, trade in precious metals c. Quasi-Banks d. Trust Entities e. Non-Stock Savings and Loan Associations f. Pawnshops g. Foreign Exchage Dealers 5. Jewelry dealers in precious stones, who, as a h. Money Changers business, trade in precious stone i. Remittance Agents j. Electronic Money Issuers k. Financial Institutions which Under Special Laws are subject to Company service providers which, as a business, Bangko Sentral ng Pilipinas' (BSP) supervision and/or regulation, including their subsidiaries and affiliates. 6. provide any of the following services to third 2. parties: a. Insurance Companies b. Insurance Agents a. acting as a formation agent of juridical persons c. Insurance Brokers b. acting as (or arranging for another person to act as) d. Professional Reinsurers a director or corporate secretary of a company, a e. Reinsurance Brokers partner of a partnership, or a similar position in f. Holding Companies relation to other juridical persons g. Holding Company Systems h. Pre-need Companies c. providing a registered office, business address or i. Mutual Benefit Association accommodation, correspondence or administrative j. All Other Persons and entities supervised and/or regulated by the address for a company, a partnership or any other legal person or arrangement Insurance Commission (IC) 3. a. Securities Dealers d. acting as (or arranging for another person to act as) b. Securities Brokers a nominee shareholder for another person c. Securities Salesman 7. Persons who provide any of the following services: d. Investment Houses a. managing of client money, securities or other assets e. Investment Agents and Consultants f. Trading Advisors b. management of bank, savings or securities accounts g. Other entities managing Securities or rendering similar services h. Mutual Funds or Open-end Investment Companies c. organization of contributions for the creation, i. Close-end Investment Companies operation or management of companies j. Common Trust Funds or Issuers and other similar entities k. Transfer Companies and other similar entities d. creation, operation or management of juridical l. Other entities administering or otherwise dealing in currency, persons or arrangements, and buying and selling business entities commodities or financial derivatives based there on 8. None of the above m. Entities administering of otherwise dealing in valuable objects Describe n. Entities administering or otherwise dealing in cash Substitutes and nature of business: other similar monetary instruments or property supervised and/or regulated by the Securities and Exchange Commission (SEC) B. Has the Corporation complied with the requirements on Customer Due Diligence (CDD) or Know Your Customer (KYC), record-keeping, and submission of reports under the AMLA, as amended, since the last filing of its GIS? GIS_STOCK(v.2019) Page 2

GENERAL INFORMATION SHEET STOCK CORPORATION ==================================== PLEASE PRINT LEGIBLY ================================== CORPORATE NAME: CAPITAL STRUCTURE AUTHORIZED CAPITAL STOCK NUMBER OF PAR/STATED VALUE AMOUNT (PhP) TYPE OF SHARES * SHARES (No. of shares X Par/Stated Value) TOTAL TOTAL P SUBSCRIBED CAPITAL FILIPINO NO. OF TYPE OF SHARES * NUMBER OF NUMBER OF PAR/STATED AMOUNT (PhP) % OF STOCK- SHARES SHARES IN THE VALUE OWNERSHIP HOLDERS HANDS OF THE PUBLIC ** TOTAL TOTAL TOTAL P TYPE OF SHARES * FOREIGN NO. OF NUMBER OF NUMBER OF PAR/STATED AMOUNT (PhP) % OF (INDICATE BY STOCK- SHARES SHARES IN THE VALUE OWNERSHIP NATIONALITY) HOLDERS HANDS OF THE PUBLIC ** Percentage of Foreign Equity : TOTAL TOTAL TOTAL P TOTAL SUBSCRIBED P PAID-UP CAPITAL FILIPINO NO. OF TYPE OF SHARES * NUMBER OF PAR/STATED VALUE AMOUNT (PhP) % OF STOCK- SHARES OWNERSHIP HOLDERS FOREIGN NO. OF TOTAL NUMBER OF TOTAL P AMOUNT (PhP) % OF (INDICATE BY STOCK- TYPE OF SHARES * SHARES PAR/STATED VALUE OWNERSHIP NATIONALITY) HOLDERS TOTAL TOTAL P TOTAL PAID-UP P NOTE: USE ADDITIONAL SHEET IF NECESSARY * Common, Preferred or other classification ** Other than Directors, Officers, Shareholders owning 10% of outstanding shares. GIS_STOCK (v.2019) Page 3

GENERAL INFORMATION SHEET STOCK CORPORATION ================================ PLEASE PRINT LEGIBLY ================================ CORPORATE NAME: DIRECTORS / OFFICERS NAME/CURRENT RESIDENTIAL ADDRESS NATIONALITY INC'R BOARD GENDER STOCK OFFICER EXEC. TAX IDENTIFICATION 1. HOLDER COMM. NUMBER 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. INSTRUCTION: FOR SEX COLUMN, PUT "F" FOR FEMALE, "M" FOR MALE. FOR BOARD COLUMN, PUT "C" FOR CHAIRMAN, "M" FOR MEMBER, "I" FOR INDEPENDENT DIRECTOR. FOR INC'R COLUMN, PUT "Y" IF AN INCORPORATOR, "N" IF NOT. FOR STOCKHOLDER COLUMN, PUT "Y" IF A STOCKHOLDER, "N" IF NOT. FOR OFFICER COLUMN, INDICATE PARTICULAR POSITION IF AN OFFICER, FROM VP UP INCLUDING THE POSITION OF THE TREASURER, SECRETARY, COMPLIANCE OFFICER AND/OR ASSOCIATED PERSON. FOR EXECUTIVE COMMITTEE, INDICATE "C" IF MEMBER OF THE COMPENSATION COMMITTEE; "A" FOR AUDIT COMMITTEE; "N" FOR NOMINATION AND ELECTION COMMITTEE. ADDITIONALLY WRITE "C" AFTER SLASH IF CHAIRMAN AND "M" IF MEMBER. GIS_STOCK (v.2019) Page 4

GENERAL INFORMATION SHEET STOCK CORPORATION ================================ PLEASE PRINT LEGIBLY ================================ CORPORATE NAME: TOTAL NUMBER OF STOCKHOLDERS: NO. OF STOCKHOLDERS WITH 100 OR MORE SHARES EACH: TOTAL ASSETS BASED ON LATEST AUDITED FINANCIAL STATEMENTS: STOCKHOLDER'S INFORMATION AMOUNT SHARES SUBSCRIBED PAID (PhP) NAME, NATIONALITY AND CURRENT TYPE NUMBER AMOUNT % OF TAX IDENTIFICATION RESIDENTIAL ADDRESS (PhP) OWNER- NUMBER 1 SHIP TOTAL 2. TOTAL 3. TOTAL 4. TOTAL 5. TOTAL 6. TOTAL 7. TOTAL TOTAL AMOUNT OF SUBSCRIBED CAPITAL 0.00% 0.00 TOTAL AMOUNT OF PAID-UP CAPITAL INSTRUCTION: SPECIFY THE TOP 20 STOCKHOLDERS AND INDICATE THE REST AS OTHERS Note: For PDTC Nominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. Attach separate sheet, if necessary. GIS_STOCK (v.2019) Page 5

GENERAL INFORMATION SHEET STOCK CORPORATION ==================================== PLEASE PRINT LEGIBLY ================================== CORPORATE NAME: TOTAL NUMBER OF STOCKHOLDERS: NO. OF STOCKHOLDERS WITH 100 OR MORE SHARES EACH: TOTAL ASSETS BASED ON LATEST AUDITED FS: STOCKHOLDER'S INFORMATION TAX SHARES SUBSCRIBED IDENTIFCATION NAME, NATIONALITY AND CURRENT RESIDENTIAL ADDRESS TYPE NUMBER AMOUNT % OF OWNER- AMOUNT PAID NUMBER (PhP) SHIP (PhP) 8. TOTAL 9. TOTAL 10. TOTAL 11. TOTAL 12. TOTAL 13. TOTAL 14. TOTAL TOTAL AMOUNT OF SUBSCRIBED CAPITAL 0.00% 0.00 TOTAL AMOUNT OF PAID-UP CAPITAL INSTRUCTION: SPECIFY THE TOP 20 STOCKHOLDERS AND INDICATE THE REST AS OTHERS Note: For PDTC Nominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. Attach separate sheet, if necessary. GIS_STOCK (v.2019) Page 6

GENERAL INFORMATION SHEET STOCK CORPORATION ==================================== PLEASE PRINT LEGIBLY ================================== CORPORATE NAME: TOTAL NUMBER OF STOCKHOLDERS: NO. OF STOCKHOLDERS WITH 100 OR MORE SHARES EACH: TOTAL ASSETS BASED ON LATEST AUDITED FS: STOCKHOLDER'S INFORMATION NAME, NATIONALITY AND CURRENT SHARES SUBSCRIBED RESIDENTIAL ADDRESS % OF AMOUNT PAID TAX IDENTIFICATION 15. OWNER- TYPE NUMBER AMOUNT (PhP) NUMBER (PhP) SHIP TOTAL 16. TOTAL 17. TOTAL 18. TOTAL 19. TOTAL 20. TOTAL 21. OTHERS (Indicate the number of the remaining stockholders) TOTAL TOTAL AMOUNT OF SUBSCRIBED CAPITAL 0.00% 0.00 TOTAL AMOUNT OF PAID-UP CAPITAL INSTRUCTION: SPECIFY THE TOP 20 STOCKHOLDERS AND INDICATE THE REST AS OTHERS Note: For PDTC Nominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company's voting securities. Attach separate sheet, if necessary. GIS_STOCK (v.2019) Page 7

GENERAL INFORMATION SHEET STOCK CORPORATION PLEASE PRINT LEGIBLY CORPORATE NAME: 1. INVESTMENT OF CORPORATE AMOUNT (PhP) DATE OF BOARD RESOLUTION FUNDS IN ANOTHER CORPORATION 1.1 STOCKS 1.2 BONDS/COMMERCIAL PAPER (Issued by Private Corporations) 1.3 LOANS/ CREDITS/ ADVANCES 1.4 GOVERNMENT TREASURY BILLS 1.5 OTHERS 2. INVESTMENT OF CORPORATE FUNDS IN ACTIVITIES UNDER ITS DATE OF BOARD DATE OF SECONDARY PURPOSES (PLEASE SPECIFY:) RESOLUTION STOCKHOLDERS RATIFICATION 3. TREASURY SHARES % AS TO THE TOTAL NO. OF SHARES ISSUED NO. OF SHARES 4. UNRESTRICTED/UNAPPROPRIATED RETAINED EARNINGS AS OF END OF LAST FISCAL YEAR 5. DIVIDENDS DECLARED DURING THE IMMEDIATELY PRECEDING YEAR: TYPE OF DIVIDEND AMOUNT (PhP) DATE DECLARED 5.1 CASH 5.2 STOCK 5.3 PROPERTY TOTAL P 6. ADDITIONAL SHARES ISSUED DURING THE PERIOD: DATE NO. OF SHARES AMOUNT SECONDARY LICENSE/REGISTRATION WITH SEC AND OTHER GOV'T AGENCY: NAME OF AGENCY: SEC BSP IC TYPE OF LICENSE/REGN. DATE ISSUED: DATE STARTED TOTAL NO. OF OFFICERS TOTAL NO. OF RANK & TOTAL MANPOWER OPERATIONS: FILE EMPLOYEES COMPLEMENT TOTAL ANNUAL COMPENSATION OF DIRECTORS DURING THE PRECEDING FISCAL YEAR (in PhP) NOTE: USE ADDITIONAL SHEET IF NECESSARY GIS_STOCK (v.2019) Page 8

I, ___________________________________________, Corporate Secretary of ____________________________________________ declare under penalty of perjury that all matters set forth in this GIS have been made in good faith, duly verified by me and to the best of my knowledge and belief are true and correct. I hereby attest that all the information in this GIS are being submitted in compliance with the rules and regulations of the Securities and Exchange Commission (SEC) the collection, processing, storage and sharing of said information being necessary to carry out the functions of public authority for the performance of the constitutionally and statutorily mandated functions of the SEC as a regulatory agency. I further attest that I have been authorized by the Board of Directors/Trustees to file this GIS with the SEC. I understand that the Commission may place the corporation under delinquent status for failure to submit the reportorial requirements three (3) times, consecutively or intermittently, within a period of five (5) years (Section 177, RA No. 11232 ). Done this _______ day of ________________, 20 _____ in _____________________________. (Signature over printed name) SUBSCRIBED AND SWORN TO before me in _______________________ on ____________________ by affiant who personally appeared before me and exhibited to me his/her competent evidence of identity consisting of _____________________ issued at ____________ on ___________________. NOTARY PUBLIC GIS_STOCK(V.2019) Page9

BENEFICIAL OWNERSHIP DECLARATION Instructions: 1. Identify the Beneficial Owner/s of the corporation as described in the Categories of Beneficial Ownership in items A to I below. List down as many as you can identify. You may use an additional sheet if necessary. 2. Fill in the required information on the beneficial owner in the fields provided for. 3. In the "Category of Beneficial Ownership" column, indicate the letter(s) corresponding thereto. In the event that the person identified as beneficial owner falls under several categories, indicate all the letters corresponding to such categories. 4. If the category is under letter "I", indicate the position held (i.e., Director/Trustee, President, Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, etc.). 5. Do not leave any item blank. Write "N/A" if the information required is not applicable or "NONE" if non-existent. "Beneficial Owner" refers to any natural person(s) who ultimately own(s) or control(s) or exercise(s) ultimate effective control over the corporation. This defination covers the natural person(s) who actualy own or control the corporation as destinguished from the legal owners. Such beneficial ownership may be determined on the basis of the following: Category Description A Natural person(s) owning, directly or indirectly or through a chain of ownership, at least twenty-five percent (25%) of the voting rights, voting shares or capital of the reporting corporation. Natural person(s) who exercise control over the reporting corporation, alone or together with others, through any B contract, understanding, relationship, intermediary or tiered entity. C Natural person(s) having the ability to elect a majority of the board of directors/trustees, or any similar body, of the corporation. D Natural person(s) having the ability to exert a dominant influence over the management or policies of the corporation. E Natural person(s) whose directions, instructions,or wishes in conducting the affairs of the corporation are carried out by majority of the members of the board of directors of such corporation who are accustomed or under an obligation to act in accordance with such person's directions, instructions or wishes. F Natural person(s) acting as stewards of the properties of corporations, where such properties are under the care or administration of said natural person(s). G Natural person(s) who actually own or control the reporting corporation through nominee shareholders or nominee directors acting for or on behalf of such natural persons. H Natural person(s) ultimately owning or controlling or exercising ultimate effective control over the corporation through other means not falling under any of the foregoing categories. I Natural person(s) exercising control through positions held within a corporation (i.e., responsible for strategic decisions that fundamentally affect the business practices or general direction of the corporation such as the members of the board of directors or trustees or simlar body within the corporation; or exercising executive control over the daily or regular affairs of the corporation through a senior mangement position). This category is only applicable in exceptional cases where no natural person is identifiable who ultimately owns or exerts control over the corporation, the reporting corporation having exhausted all reasonable means of identification and provided there are no grounds for suspicion. COMPLETE NAME TYPE OF (Surname, Given Name, Middle Name, SPECIFIC TAX % OF BENEFICIAL CATEGORY OF Name Extension (i.e., RESIDENTIAL IDENTIFICATION BENEFICIAL NATIONALITY DATE OF OWNERSHIP1 / OWNER3 OWNERSHIP Jr., Sr., III) ADDRESS BIRTH NO. % OF VOTING Direct (D) or RIGHTS2 Indirect (I) Note: This page is not for uploading on the SEC iView. 1 For Stock Corporattions. 2 For Non-Stock Corporattions. 3 For Stock Corporattions.

GENERAL INFORMATION SHEET (GIS) ANNEX "C" NON-STOCK CORPORATION FOR THE YEAR _______________________ GENERAL INSTRUCTIONS: 1. FOR USER CORPORATION: THIS GIS SHALL BE SUBMITTED WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THE ANNUAL MEMBERS' MEETING AS STATED IN THE BY-LAWS. DO NOT LEAVE ANY ITEM BLANK. WRITE "N.A." IF THE INFORMATION REQUIRED IS NOT APPLICABLE TO THE CORPORATION OR "NONE" IF THE INFORMATION IS NON-EXISTENT.IF THE ANNUAL MEMBERS' MEETING IS HELD ON A DATE OTHER THAT STATED IN THE BY-LAWS, THE GIS SHALL BE SUBMITTED WITHIN THIRTY (30) CALENDAR DAYS AFTER THE ELECTION OF THE DIRECTORS, TRUSTEES AND OFFICERS OF THE CORPORATION AT THE ANNUAL MEMBERS' MEETING. 2. IF NO MEETING IS HELD, THE CORPORATION SHALL SUBMIT THE GIS NOT LATER THAN JANUARY 30 OF THE FOLLOWING YEAR. HOWEVER, SHOULD AN ANNUAL MEMBERS' MEETING BE HELD THEREAFTER, A NEW GIS SHALL BE SUBMITTED/FILED. 3. THIS GIS SHALL BE ACCOMPLISHED IN ENGLISH AND CERTIFIED AND SWORN TO BY THE CORPORATE SECRETARY OF THE CORPORATION. 4. ALL CHANGES ARISING BETWEEN ANNUAL MEETINGS AND AFFECTING THE INFORMATION STATED IN THE GIS, SUCH AS THE DEATH, RESIGNATION OR CESSATION OF HOLDING OF OFFICE OF A DIRECTOR, TRUSTEE, OR OFFICER, SHALL BE REFLECTED IN AN AMENDED GIS LABELED AS SUCH AND THE CHANGES CLEARLY HIGHLIGHTED. THE AMENDED GIS SHALL BE SUBMITTED WITHIN SEVEN [7] DAYS AFTER SUCH CHANGES OCCURRED OR BECAME EFFECTIVE. 5. SUBMIT FOUR (4) COPIES OF THE GIS TO THE RECEIVING SECTION AT THE SEC MAIN OFFICE, OR TO SEC SATELLITE OFFICES OR EXTENSION OFFICES. ALL COPIES SHALL UNIFORMLY BE ON A4 OR LETTER-SIZED PAPER. THE PAGES OF ALL COPIES SHALL USE ONLY ONE SIDE. 6. ONLY THE GIS ACCOMPLISHED IN ACCORDANCE WITH THESE INSTRUCTIONS SHALL BE CONSIDERED AS COMPLIANT WITH EXISTING RULES AND REGULATIONS. 7. THIS GIS MAY BE USED AS EVIDENCE AGAINST THE CORPORATION AND ITS RESPONSIBLE DIRECTORS/TRUSTEES/OFFICERS FOR ANY VIOLATION OF EXISTING LAWS, RULES AND REGULATIONS ================================ PLEASE PRINT LEGIBLY ===================================== CORPORATE NAME: DATE REGISTERED: BUSINESS/ FISCAL YEAR END: TRADE NAME CORPORATE TAX IDENTIFICATION SEC REGISTRATION NUMBER (TIN): NUMBER: DATE OF ANNUAL WEBSITE/URL ADDRESS: MEETING PER BY-LAWS: EMAIL ADDRESS: TELEPHONE NUMBER(S): DATE OF ACTUAL FAX NUMBER(S): MEETING: COMPLETE PRINCIPAL OFFICE ADDRESS: COMPLETE BUSINESS ADDRESS: PRIMARY PURPOSE ENGAGED IN: NAME OF EXTERNAL SEC ACCREDITATION TELEPHONE AUDITOR & SIGNING NUMBER: NUMBER(S): PARTNER: IF ENGAGED IN MICROFINANCE BUSINESS, CHECK SERVICES TO BE FILLED UP BY SEC PERSONNEL: Deposits Insurance Products INDUSTRY NATIONAL GEOGRAPHICAL Loans Payment Services CLASSIFICATION CODE: CODE (NGC): Money Transfer Others GIS- NON-STOCK(v.2019) Page 1

GENERAL INFORMATION SHEET NON-STOCK CORPORATION ================================ PLEASE PRINT LEGIBLY ================================ Corporate Name: A. Is the Corporation a covered person under the Anti Money Laundering Act (AMLA), as amended? (Rep. Acts. 9160/9164/10167/10365) Please check the appropriate box: 1. 4. Jewelry dealers in precious metals, who, as a business, a. Banks trade in precious metals b. Offshore Banking Units c. Quasi-Banks 5. Jewelry dealers in precious stones, who, as a business, d. Trust Entities trade in precious stone e. Non-Stock Savings and Loan Associations f. Pawnshops 6. Company service providers which, as a business, g. Foreign Exchage Dealers provide any of the following services to third parties: h. Money Changers i. Remittance Agents a. acting as a formation agent of juridical persons j. Electronic Money Issuers b. acting as (or arranging for another person to act as) a k. Financial Institutions which Under Special Laws are subject to Bangko Sentral ng Pilipinas' (BSP) supervision and/or regulation, director or corporate secretary of a company, a partner including their subsidiaries and affiliates. of a partnership, or a similar position in relation to other juridical persons 2. a. Insurance Companies c. providing a registered office, business address or b. Insurance Agents accommodation, correspondence or administrative c. Insurance Brokers address for a company, a partnership or any other legal d. Professional Reinsurers person or arrangement e. Reinsurance Brokers f. Holding Companies d. acting as (or arranging for another person to act as) a g. Holding Company Systems nominee shareholder for another person h. Pre-need Companies i. Mutual Benefit Association 7. Persons who provide any of the following services: j. All Other Persons and entities supervised and/or regulated by the Insurance Commission (IC) 3. a. Securities Dealers b. Securities Brokers c. Securities Salesman d. Investment Houses a. managing of client money, securities or other assets e. Investment Agents and Consultants b. management of bank, savings or securities accounts f. Trading Advisors g. Other entities managing Securities or rendering similar services h. Mutual Funds or Open-end Investment Companies c. organization of contributions for the creation, i. Close-end Investment Companies operation or management of companies j. Common Trust Funds or Issuers and other similar entities k. Transfer Companies and other similar entities d. creation, operation or management of juridical persons l. Other entities administering or otherwise dealing in currency, or arrangements, and buying and selling business entities commodities or financial derivatives based there on m. Entities administering of otherwise dealing in valuable objects 8. None of the above n. Entities administering or otherwise dealing in cash Substitutes Describe and other similar monetary instruments or property supervised nature of and/or regulated by the Securities and Exchange Commission business: (SEC) B. Has the Corporation complied with the requirements on Customer Due Diligence (CDD) or Know Your Customer (KYC), record-keeping, and submission of reports under the AMLA, as amended, since the last filing of its GIS? GIS- NON-STOCK(v.2019) Page 2

GENERAL INFORMATION SHEET NON-STOCK CORPORATION ================================ PLEASE PRINT LEGIBLY ================================ CORPORATE NAME: DIRECTORS / OFFICERS NAME AND CURRENT RESIDENTIAL ADDRESS NATIONALITY INCORPORATOR BOARD SEX OFFICER TAX IDENTIFICATION NUMBER 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. INSTRUCTIONS: FOR SEX COLUMN, PUT "F" FOR FEMALE,"M" FOR MALE. FOR INCORPORATOR COLUMN, PUT "Y" IF AN INCORPORATOR, "N" IF NOT. FOR BOARD COLUMN, PUT "C" FOR CHAIRMAN, "M" FOR MEMBER. FOR OFFICER COLUMN, INDICATE PARTICULAR POSITION IF AN OFFICER, SUCH AS: PRE-PRESIDENT CEO - CHIEF EXEC. OFFICER CFO - TREASURER N - NONE COO - CHIEF OPERATING OFFICER COS - CORPORATE SECRETARY LEG - LEGAL COUNSEL AUD - EXTERNAL AUDITOR GOV - GOVERNMENT REPRESENTATIVE OTR - OTHERS GIS- NON-STOCK (v.2019) Page 3

GENERAL INFORMATION SHEET NON-STOCK CORPORATION ================================= PLEASE PRINT LEGIBLY ================================== CORPORATE NAME: 1. INTERCOMPANY AFFILIATIONS SEC REG. NO. ADDRESS PARENT COMPANY AFFILIATE SEC REG. NO. ADDRESS 2. INVESTMENT OF CORPORATE NOTE: USE ADDITIONAL SHEET IF NECESSARY DATE OF BOARD RESOLUTION FUNDS IN ANOTHER CORPORATION AMOUNT (in PhP) 2.1 STOCKS DATE OF MEMBERS' RATIFICATION 2.2 BONDS/COMMERCIAL PAPER (issued by private corporations) 2.3 LOANS/ CREDITS/ ADVANCES 2.4 GOVERNMENT TREASURY BILLS 2.5 OTHERS 3. INVESTMENT OF CORPORATE FUNDS IN ACTIVITIES UNDER ITS DATE OF BOARD RESOLUTION SECONDARY PURPOSES (PLEASE SPECIFY:) 3.1 3.2 3.3 3.4 3.5 4. FUND BALANCE (in PhP) : 5. SECONDARY LICENSE/REGISTRATION/AUTHORITY/ACCREDITATION OTHER GOVERNMENT AGENCY: 5.1 NAME OF AGENCY: COMMISSION ON DEPARTMENT OF SOCIAL HIGHER WELFARE AND BANGKO SENTRAL INSURANCE DEPARTMENT OF TECHNICAL EDUCATION AND DEVELOPMENT NG PILIPINAS COMMISSION EDUCATION EDUCATION SKILLS DEVELOPMENT AUTHORITY 5.2 DATE ISSUED: 7. TOTAL NO. OF OFFICERS 8. TOTAL NO. OF 9. TOTAL MANPOWER RANK & FILE COMPLEMENT 5.3 DATE STARTED EMPLOYEES OPERATIONS: 6.TOTAL ANNUAL COMPENSATION OF DIRECTORS/TRUSTEES DURING THE PRECEDING FISCAL YEAR (in PhP) NOTE: USE ADDITIONAL SHEET IF NECESSARY GIS- NON-STOCK (v.2019) Page4

I, ___________________________________________, Corporate Secretary of ____________________________________________ declare under penalty of perjury that all matters set forth in this GIS have been made in good faith, duly verified by me and to the best of my knowledge and belief are true and correct. I hereby attest that all the information in this GIS are being submitted in compliance with the rules and regulations of the Securities and Exchange Commission (SEC) the collection, processing, storage and sharing of said information being necessary to carry out the functions of public authority for the performance of the constitutionally and statutorily mandated functions of the SEC as a regulatory agency. I further attest that I have been authorized by the Board of Directors/Trustees to file this GIS with the SEC. I understand that the Commission may place the corporation under delinquent status for failure to submit the reportorial requirements three (3) times, consecutively or intermittently, within a period of five (5) years (Section 177, RA No. 11232 ). Done this _______ day of ________________, 20 _____ in _____________________________. (Signature over printed name) SUBSCRIBED AND SWORN TO before me in _______________________ on ____________________ by affiant who personally appeared before me and exhibited to me his/her competent evidence of identity consisting of _____________________ issued at ____________ on ___________________. NOTARY PUBLIC GIS-NON-STOCK(V.2019) Page5

BENEFICIAL OWNERSHIP DECLARATION Instructions: 1. Identify the Beneficial Owner/s of the corporation as described in the Categories of Beneficial Ownership in items A to I below. List down as many as you can identify. You may use an additional sheet if necessary. 2. Fill in the required information on the beneficial owner in the fields provided for. 3. In the "Category of Beneficial Ownership" column, indicate the letter(s) corresponding thereto. In the event that the person identified as beneficial owner falls under several categories, indicate all the letters corresponding to such categories. 4. If the category is under letter "I", indicate the position held (i.e., Director/Trustee, President, Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, etc.). 5. Do not leave any item blank. Write "N/A" if the information required is not applicable or "NONE" if non-existent. "Beneficial Owner" refers to any natural person(s) who ultimately own(s) or control(s) or exercise(s) ultimate effective control over the corporation. This defination covers the natural person(s) who actualy own or control the corporation as destinguished from the legal owners. Such beneficial ownership may be determined on the basis of the following: Category Description A Natural person(s) owning, directly or indirectly or through a chain of ownership, at least twenty-five percent (25%) of the voting rights, voting shares or capital of the reporting corporation. Natural person(s) who exercise control over the reporting corporation, alone or together with others, through any B contract, understanding, relationship, intermediary or tiered entity. C Natural person(s) having the ability to elect a majority of the board of directors/trustees, or any similar body, of the corporation. D Natural person(s) having the ability to exert a dominant influence over the management or policies of the corporation. E Natural person(s) whose directions, instructions,or wishes in conducting the affairs of the corporation are carried out by majority of the members of the board of directors of such corporation who are accustomed or under an obligation to act in accordance with such person's directions, instructions or wishes. F Natural person(s) acting as stewards of the properties of corporations, where such properties are under the care or administration of said natural person(s). G Natural person(s) who actually own or control the reporting corporation through nominee shareholders or nominee directors acting for or on behalf of such natural persons. H Natural person(s) ultimately owning or controlling or exercising ultimate effective control over the corporation through other means not falling under any of the foregoing categories. I Natural person(s) exercising control through positions held within a corporation (i.e., responsible for strategic decisions that fundamentally affect the business practices or general direction of the corporation such as the members of the board of directors or trustees or simlar body within the corporation; or exercising executive control over the daily or regular affairs of the corporation through a senior mangement position). This category is only applicable in exceptional cases where no natural person is identifiable who ultimately owns or exerts control over the corporation, the reporting corporation having exhausted all reasonable means of identification and provided there are no grounds for suspicion. COMPLETE NAME TYPE OF (Surname, Given Name, Middle Name, SPECIFIC TAX % OF BENEFICIAL CATEGORY OF Name Extension (i.e., RESIDENTIAL BENEFICIAL NATIONALITY DATE OF IDENTIFICATION OWNERSHIP1 / OWNER3 OWNERSHIP Jr., Sr., III) ADDRESS BIRTH NO. % OF VOTING RIGHTS2 Direct (D) or Indirect (I) Note: This page is not for uploading on the SEC iView. 1 For Stock Corporattions. 2 For Non-Stock Corporattions. 3 For Stock Corporattions.