12 December 2019

CERTIFICATION

To Whom It May Concern:

This is to certify that the following have conducted a regular examination of

the Rural Bank of San Lorenzo Ruiz (Siniloan), Inc.:

Inclusive Dates
Name Position From To
Leah P. Curitana Bank Officer IV 10 December 2019 12 December 2019
Erica Paula L. Alim Bank Officer IV 10 December 2019 12 December 2019

This certification is issued for whatever purpose it may serve them.

GLADYS MAE Q. ADEME

Compliance Officer/Internal Audior