Publication/Posting of Statement of Condition and Consolidated Statement of Condition

OFFICE OF THE DEPUTY GOVERNOR SUPERVISION AND EXAMINATION SECTOR

CIRCULAR LETTER NO. CL-2009-033

To ALL NON-BANKS FINANCIAL INSTITUTIONS WITH QUASt- BANKING FUNCTIONS AND/OR TRUST AUTHORITY

Subject Publication/Postingof: Statement of Condition and

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 March 2009, in accordance with Section 4181Q of the

quasi-banks and Section 4181N of MORNBFI for trust entities. Manual of Regulations for Non-Bank Financial Institutions (MORNBFI) for

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 Manila or in the nearest city/province. published in the same city/province, then in newspaper published in Metro

within twelve (12) banking days from the date of this Circular Letter toi Consolidated Statement of Condition, where applicable, shall be submitted The original and a copy of the Statement of Condition and

16th Floor, Multi Storey Buiiding, BSP Complex A. Mabini St., Malate, Manila Bangko Sentral Ng Pilipinas Supervisory Data Center The Director 1004

Pananalaping Matatag, Bansang Panatag

A. Mabini St., Malate 1004 Manila, Philippines Trunkline (632) 524-70-11 URL:www.bsp.gov.ph e-mail: [email protected]

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Condition, where applicable, as published, together with the publisher's Copies of the Statement of Condition and Consolidated Statement of

certificate shall also be submitted to the SDC within twenty (20) banking days from the date of this Circular Letter.

Jestor a. e$penillA Jr Deputy Governor

April 2009