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(3) BSP REPORTORIAL REQUIREMENTS - BSP Authorization, Certification and Biographical Data as of July 27, 2007 The following are expected

from newly hired employees:  2 copies of notarized BSP Biodata  2 copies of notarized BSP Certification  2 copies of notarized BSP Authorization with Acknowledgment  Soft copy of the BSP Biodata, to be sent via e-mail; diskettes will also be accepted I. BSP Authorization (watchlist) As required by the BSP Circular Letter CL-2007-001, please acknowledge receipt of:  Copy of Circular Letter CL-2007-001 (personal file only)  Authorization & Acknowledgment (3 copies each) Please print three copies of the authorization and acknowledgment slip. Accomplish the authorization, attach the acknowledgment slip and have them notarized. Return 2 notarized sets (1 set for BSP/1 set for HRM) of the authorization and acknowledgment slip to HRM on the prescribed deadline II. BSP Certification or Verified Statement (fit and proper rule) In compliance with BSP’s Rule on Disqualification of Directors and Officers [Section X143, Manual of Regulations for Banks [MORB] as amended by Circular No. 513, please acknowledge receipt of:  A copy of the MORB Section X143 (personal file only)  Certification or Verified Statement (3 copies) Please sign three copies of the certification slip and have them notarized. Return 2 notarized copies (1 copy for BSP/1 copy for HRM) of the certification slip to HRM III. BSP Biographical Data (Excel Format)           Save as- example: BANCO DE ORO-EPCI, INC.-REYES AC Fill out the forms completely, indicate N.A. if not applicable Use UPPER CASE in all fields (sheet 1 – sheet 6) Indicate complete dates in YYYY/MM/DD format If field is not applicable, indicate N.A. Indicate full name, refrain from using initials ex. ALBERTO CRUZ REYES Print in short bond paper (3 copies each) Use print preview before printing, all sheets were adjusted to be printable (9 pages/set) Submit notarized forms to HRM on the set deadline Submit soft copy via e-mail

Sheet 1 (Title Page) Please affix your signature on the space “Signature of Officer/Director” Sheet 2 (Personal Information, Education and Training) Date elected Your hiring date – ex. March 1, 2007 Years Ex.1995-1999 graduated/attended

format YYYY-YYYY Indicate TIN without hyphen

Ex. 115447557

Sheet 3 (Work Experience) Position Must contain your rank Ex. Junior Assistant Manager 1, Assistant Manager etc. Date assumed Your hiring date Past Position-This (no DURATION (YYYY/MM/DD) overlapping of tenure) NAME OF OFFICE POSITION FROM TO Example: BANCO DE ORO MARKETING SPECIALIST 2005/03/01 2005/08/28
BANCO DE ORO BRANCH CASHIER POSITION ACCOUNT OFFICER 2004/05/01 FROM 2006/09/01 2005/02/28 TO 2007/02/28

Past Position-Other Private Institution

NAME OF OFFICE CITIBANK

Sheet 4 (Family Relations - Spouse) Indicate TIN if employed For Spouse employment only (present can be indicated MANAGER in the end-date)

POSITION

DURATION (YYYY/MM/DD) 2001/01/14 PRESENT

Sheet 5 (Family Relations) Indicate complete name SURNAME GIVEN MIDDLE  refrain from using CRUZ ROSITA MARTINEZ initials  Children has to be of legal age, 18 and above First degree relatives has SURNAME GIVEN MIDDLE RELATIONSHIP to be reflected even if REYES ANGELO DIZON FATHER+ deceased, indicate + Sheet 6 (Others) All business establishments, investments etc. details of officer

NAME OF CORPORATION / ASSOCIATION / FIRM

NAME OF PERTINENT STOCKHOLDERS, MEMBER CENTRAL PARTNER, OTHERS

PERCENT OF HOLDING TO TOTAL EQUITY

SM INVESTMENTS CORP.

ALBERT REYES

12.00%

Printing instructions: Print 3 sets of pp. 1 - 10 (you may have it photocopied for your file), send 2 notarized copies to HRM 1. Notary public's file 2. BSP's file 3. HRM's file