Additional Information Schedule of the Consolidated Statement of Condition for Commercial, Thrift and Rural Banks

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MAYNILA, PILIPINAS

Supervision and Examination Sector Office of the Deputy Governor

CIRcULAr LEtTER (Series of 2002)

To All Bank$

Additional Information for RBs) is further revised by disclosing under items No. 7 under MB Resolution No. 1277, dated September 5, 2002, the Additional and 7.a, as illustrated in the attached format, the following: Information Schedule of the Consolidated Statement of Condition for Commercial Thrift and Rurai Banks (SCHAD.DBF for KBs, XXXSCHAD.DBF for TBs) To implement item 2 of Circular No. 351, Series of 2002, as approved

7. Total Non-Performing Loans

a. Non-Performing Regular Loans b. Non-Performing Restructured Loans

7.a. Loans Classified as "Loss" which are fully covered by Allowance for Probable Losses

Effective immediately and for strict compiance.

Nestor a. ESpenilla/Jr Sector - In - Charge- September 25, 2002

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