Publication/Posting of Statement of Condition And/Or Consolidated Statement of Condition

BANOKO SENTNAL NG PILIPINAS OFFICE OF THE DEPUW GOVERNOR FINANCIAT SUPERVISION SECTOR crRcuLAR TETTER NO. CL-2020-Q0S To : ALL NON-BANK FINANCIAT INSTITUTIONS WITH QUASI-BANKING FUNCTIONS AND/OR TRUST AUTHORIW Subject : Publication/Posting of Statement of Condition And/Or Consolidated Statement of Condition pursuant to Section 61 of Republic Act No. 8791, a call is hereby made for the publication by your institution of its Statement of Condition (Head Office, branches and other offices) side-by-side with its Consolidated Statement of Condition (parent institution and its subsidiaries and affiliates), if applicable, as of 31 December 20t9, in accordance with Subsection 4192Q.3 of the Manual of Regulations for Non-Bank Financial Institutions (MORNBFI) for quasi-banks and Section 4181N of MORNBFI for trust entities. Such Statement of Condition and Consolidated Statement of Condition, where applicable, shall be published in a newspaper of general circulation in the city/province where the principal office is located, but if no newspaper is published in the same city/province, then in a newspaper published in Metro Manila or in the nearest city/province within twenty (20) working days from the date of this Circular Letter. The original and a copy of the Statement of Condition and/or Consolidated Statement of Condition, where applicable, shall be submitted within twenty (20) working days from the date of this Circular Letter to: The Acting Director Department of Supervisory Analytics Bangko Sentral ng PiliPinas 11th Floor, Multistorey Building, BSP Complex A. MabiniSt., Malate 1004 Manila Copies of the Statement of Condition and Consolidated Statement of Condition, where applicable, as published, together with the publisher's certificate shall also be submitted to the DSA within five (5) working days from the date of publication. 4z-d G. FONACIER $_January 2020 A. Mobini St., Molofe lO04 Monilo, Philippines . (6321 8708-7701 . www.bsp.gov.ph . [email protected]