DocuSign Envelope ID: 8EFB8DE4-B646-4F81-860F-53D875D1AE3D

ATTESTATION

Based on the assurance activities performed by the internal and external auditors of First Philippine Holdings Corporation (FPH) for the year ended 2023, 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.

This attestation is signed this 8th day of January 2024.

FEDERICO R. LOPEZ

ANGELO G. MACABUHAY

Chairman/CEO

Chief Audit Executive

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FPHC - First Philippine Holdings Corporation published this content on 21 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 March 2024 01:16:09 UTC.