Revised 2019 Secuttties on Exchange Commission SEC FORM ExA-001 INITIAL APPLICATION FOR ACCREDITATION OF ‘AN INDIVIDUAL EXTERNAL AUDITOR Application for accreditation to act as external auditor of (Please check appropriate box): [1 Groupat [1 Group B? [V1] Group c* 1. Name of Applicant:_RONALD S. LEABRES 2. Place & Date of Birth:_Talavera, Nueva Ecija / April 9, 1988 Ags 34 3. Business Address:__ESguerra, Talavera, Nueva Ecija Telephone No. _ 09176295831 Fax No. 4, Education: Course Name of School | Year Finished/Honors | Received ae = | | | ‘Oiher Collegiate Courses | Post-graduate ae 2014 | 5. PRC License Number: 125504 Date Granted ___11/04/2008 Expiration Date__04/09/2025 6. BOA Accreditation No.: _ 8287 Date Granted __ 10/08/2021 (f applicant is a Partner of a Firm, indicate Expiration Date__04/30/2024 Number of the Firm) Group A () eevee of epetered secuies which have sold ass of secures pursuant o a reatralon under Section 12 of the Secures Registration tt hare now covered in treang n an Exctange, (a) Pubbe companes or ove wich have Wil sass of at Gos ior Peace 0 0,006) woh amour a be Cormnn sal ecrb, og fang Wwo hunred 2) mae he’s each hl mea ne Hundred (3 2 iy secures, fv) deang agency and os secunes exchenge’s Ore int 0 se ‘dearng epency 28 depostory, sock and ange stig Aree te ii ep enue en i ge an a te ey a i rs a Seuttraton Act 290 arta epareng hes) Such Shar Capartons nachna be requree yaw WEG sepereed ese Bayi abaass cee ood saab monastic eas acoecon ey soe mes ei ec tr tr 10 ig Crs ws antRevised 2019 7. Number of Years of Audit Experience (as manager, partner or equivalent)_6 years _ 8, Name of Audit Firm/Partnership Wherein Audit Experience was Obtained (If necessary, provide information in a separate sheet as Annex) Ronald S. Leabres, CPA - October 2076 fo present Anita M, Javier, CPA- July 2016 to Sep 2018 9. Audit Clients Profile: (Please see prescribed form attached) 10. Exhibits. Copy of the Certificate of Accreditation issued by the Board of Accountancy (BOA). In case of a Partner of a firm, the certificate should include a list issued by the BOA which indicates the ames of the qualified partner's of the firm; Quality Assurance Manual; Notarized certification that the applicant has fundamental knowledge of the regulatory Tequirements on each of the covered secondary licensees of the Commission and compliance with the required 30 CPD units; Copy of the firm's or (individual practitioner's) signed certification confirming that all ‘communications regarding the application for accreditation may be sent or transmitted by the OGA through electronic mail (e-mail) address and shall be considered as official transmittal by said Office pursuant to e-Commerce Act of 2000; Notarized attestation of the external auditor's adherence to the requirements of the Code of Ethics for Professional Accountants in the Philippines (if not under the auditing firm); and Certification from managing partner or signing partner (current and/or former) indicating the detailed participation of the applicant in the audit of the firm's corporate-clients and various positions held in the firm. Thereby certify that the foregoing information are true and correct. Lastly, I shall allow SEC to publish necessary information in relation to my accreditation. Date: Piace:_Catonation Qty Sees of 20 June" 28, 2022 fst 0a Nt peat an Ta ‘rss reaper vec ie. 2: Seltnce cr oF usex, "ena (04) 9009327 CP. O917 3038539"