r ^OverseasFiUpinoBank A S f l i f i n g s B a n k o f ^ L A N O B A N K

CERTIFICATION OF COMPLIANCE SALN Submission /Filing

This certifies that the O V E R S E A S FILIPINO BANK. INC. fully satisfies the Statement of Assets, Liabilities and Net Worth (SALN) requirement of the Performance-Based Incentive System for Fiscal Year 2018.

This also attests that all submissions of the agency concerned has substantially complied with the minimum requisites for content and formalities prescribed under Republic Act 6713 and its Implementing Rules and Regulations, which are as follows:

a. Basic Information b. Assets (Real Properties and Personal Properties) 0 . Liabilities d. Net Worth e. Financial Connections and Business Interests f. Relatives in the Government

This further certifies that out of 251 employees qualified for PBB under the 2018 PBIS Guidelines, 249 employees have completed and filed their SALN for CY 2018, while the two (2) employees who did not file already resigned/retired before the submission deadline, as reflected below:

OFFICE NO. OF E M P L O Y E E S

NO. OF EMPLOYEES WITH DULY ACCOMPLISHED AND SUBMITTED SALN

PERCENTAGE OF COMPLIANCE

OFBank 251 249 99.20%

OFBank forwarded/filed all SALNs with the appropriate receiving entity (i.e. Ombudsman in the case of President, Vice President and Constitutional Officials; etc.), in accordance with RA 6713 and its implementing rules and regulations.

m II 6 2020 IN WITNESS WHEREOF, I hereunto, affixed my signature on day of

at Manila City, Philippines.

AMADOR A^ PRADOA) Officer-in-Charge, Human resource Unit

SUBSCRIBED AND SWORN to before me this FEB 0 6 M ^lay of in the City of Manila, Philippines, affiants exhibiting to me his Tax

Identification No 120-694-746.

Doc. No. 1% Page No. 7^ Book No. < ^ Series of 201©

ATTY. Notary P T R No. 'to

IBP Literif.M- v MCLE No. V H i i ) i * > ^

!1,2020 10, 2019

oj! No. 52614 •2019 Until 2022

ComrnisskniWr '^Jl 9-082 .1091 N. Lope? St, c>mrta, Manila

.0927 27? 4;)04

Officers and Employees Submission of SALN (for C Y 2018)

BUREAU/ ATTACHED

AGENCY/ DELIVERY

UNIT

Total Number of Employees

Covered by RA6713

Number of Employees Filed SALN

P E R C E N T A G E OF

COMPLIANCE Name Position

Salary Grade

Remarks

251 249 99.20% Employees who submitted duly accomplished SALN 1.

See Attached List 2. See Attached List 3.

See Attached List

Employees with no SALN submission

1. Jayson L. Tabajunda

Loan Assistant

Resigned effective 1/17/19

2. Marie Grace A. Macaspac

Compliance Assistant III

Early Retirement

effective 4/22/19

TOTAL 249

Prepared by:

AMADORA. PRADO. Officer-in-Charge, Human Resources UUi

O V E R S E A S FIL IPINO B A N K , INC (formerly PHIL IPPINE P O S T A L SAVINGS B A N K , INC.) A S S E T S , L IABIL IT IES A N D N E T W O R T H S U M M A R Y R E P O R T CY 2019

NAME POSITION PAY G R A D E DESIGNATION

1 A G B O N Ceci l le Alcantara Accountant 1 VII Supervisory/Technical

2 A B U N DA Bella Donna Ablao Senior Manager XII Middle Management

3 A C O Y M O Iris Cadano Account ing Assistant 1 IV Rank and File

4 A G A M A T A Joy Lebant ino Account ing Assistant II V Rank and File

5 A G R A V A N T E Maria Jasmin Imperial Account Special ist III VII Supervisory/Technical

6 A G U I N A L D E Maria Fat ima Llosa Assistant Manager IX Middle Management

7 ALARGIO Rowena Dela Fuente Audit Assistant V Rank and File

8 A L B A R E C E Jesse A lombro Account Special ist 1 V Rank and File

9 A L B E R T O Nicky Zareno Loan Supervisor VII Supervisory/Technical

10 A L D A B A Rosel la Manalo Cashier l/OIC VII Supervisory/Technical

11 A L I S A N G C O Mel issa Danao Accountant 1 VII Supervisory/Technical

12 AL ITAO Rotsen Hibionada Accountant III IX Middle Management

13 A L M A N Z A Rodel Oslo Tel ler II IV Rank and File

14 A L O V A Agnes Nullas Account Special ist 1 V Rank and File

15 A M A R O Maricar Gaspan Treasury Assistant IV Rank and File

16 A N D R A D E Romulo Palomaros Branch Head x Middle Management

17 A N N A N G Anthony Jojo Boydon Tel ler II IV Rank and File

18 A R A D I L L O S Nemia Gelig Account ing Assistant II IV Rank and File

19 A R A G O Ernani Gonzales Manager II XI Middle Management

20 A R C A L A Jeoffrey Estoesta Tel ler 1 IV Rank and File

21 A R C EGA Fausto Boholano Loan Assistant III Rank and File

22 ARCILLAi Nelson Vicente Accountant II VIII Supervisory/Technical

23 A U S T R I A Leannart Mendoza Treasury Special ist II IX Middle Management

24 BACULI Mary Antoinet te Dy Account ing Assistant II V Rank and File

25 B A G U l O Janison Bauhon Account Special ist III VI Rank and File

26 B A J A D O Jovelyn Globio Quali ty Assurance Analyst VII Supervisory/Technical

27 B A L A D A D Mary Rose Clar issa Espanol Cashier II VIII Supervisory/Technical

28 B A L I S N O M O Jeremia Abragan Tel ler 1 III Rank and File

29 BALQUIN Jezalen Fortes Account ing Assistant II V Rank and File 30 B A L U Y O T Domingo Jr. Su lmaga Account Special ist III VII Supervisory/Technical

31 BARRIO John Ray Atchedi l lo Clearing/Distr ibut ing Clerk III Rank and File

32 BAUT ISTA Jennifer Ho Cashier II VIII Supervisory/Technical

33 BAUT ISTA Vergel Va lderama Account Special ist III VII Supervisory/Technical

34 BELEN Randy Mendoza Network Adminis t rator IX Middle Management

35 B E R E N G U E R Eva Luz T lcman Assistant Manager IX Middle Management 36 BINALLA David John Barozo Loan Assistant III Rank and File 37 BRIONES Orly Desoyo Loan Assistant V Rank and File 38 B U N A Eden Peligrin Tel ler 1 / New Accounts Clerk III Rank and File 39 B U N O L John Emerson Larupay Clearing/Distr ibut ing Clerk IV Rank and File 40 B U N T A G Edelyn Acbayan Tel ler 1 III Rank and File 41 C A B A B A T Zoreyn Arancon Teller 1 III Rank and File 42 C A B A L L E R O A lma Esguerra Account Special ist II V Rank and File 43 C A B R E R A Mary Grace Ciari to Regulatory Officer IX Middle Management 44 C A H I G A N Jonalyn Gomez Account ing Assistant III VI Rank and File

45 CAL Ronald Zarcedo Loan Assistant III Rank and File 46 C A L A C A S A N Mary Cadianza Document Rev iew Off icer IX Middle Management

47 C A L I M A G Jomelyn Garcia Account Special ist 1 V Rank and File 48 CAL IML IM Mary Joy Gabis Account ing Assistant III VI Rank and File 49 C A L I N O G John Paul Ber inguela Loan Assistant III Rank and File 50 C A M 1 LET Gilly De Guzman Assistant Manager IX Middle Management 51 C A N E D O Roni lo Boncales Account Special ist IV Rank and File 52 C A N T A L Rejane Rin Junior Audi tor VI Rank and File 53 C A P I S T R A N O Jeni len Marantal Secretary 1 III Rank and File 54 C A P U L O N G Rainelda Emerl ina Mallari Cashier 1 VII Supervisory/Technical 55 C A R D I N F 7 Anabe l Medrano Cashier II VIII Supervisory/Technical 56 C A R L O S Jeraldin Aqu ino Cashier II VIII Supervisory/Technical 57 C A R L O S Ronald Danez Credit Investigator V Rank and File 58 C A R M E L O T E S Mar ie Cel Borbajo Cashier II VII Supervisory/Technical 59 C A R O S E N Heraldo Ayangwa Assistant Manager IX Middle Management 60 CATLI Enr ique Mapua Senior Manager XII Middle Management 61 C E L E S T E Shey-Shey D. Clearmg/Distr ibut ing Clerk III Rank and File 62 C H U A S E C O Ace Pabi lona Clear ing Assistant 1 IV Rank and File 63 C L O A Mar ia Angela Teano Manager II XI Middle Management 64 C O N D E Roni lo Durante Vice President XV Senior Management

65 C O N T R E R A S Fritzie Dante Teller II IV Rank and File 66 C O R D O V A Ricardo Pamita lan Senior Manager XII Middle Management 67 C O R T E Z Eric Anthony Lubos Clearing/Distr ibut ing Clerk III Rank and File 68 C O R T F Z Krist ine Joy Salvador Account Special ist 1 V Rank and File 69 C R E D O Lorna Sor iano Clerk 1 III Rank and File 70 C R I S T A L E S Mar ia Carmela Goloso Accountant 1 VII Supervisory/Technical 71 C R U Z Ar turo Baysa Branch Head/Manager II XI Middle Management 72 D A L O G D O G Mae Ann Mandate Account Special ist 1 V Rank and File 73 D A S I G A N Jol ina Kate Bar rameda Tel ler 1 III Rank and File 74 DAVID Car ina Boongal ing Treasury Market ing Special ist IX Middle Management 75 DAYAL Diana Si lga Account ing Assis tant II V Rank and File

76 DAYANDAYAN Ranniel Celso 77 DE G U Z M A N Char l ine Sandoval 78 DE G U Z M A N Raul Roy Nelves 79 DE LEON Ma. Teresa Veron 80 DE LIMA Armi Rodriguez 81 DELA C R U Z Arch ie Reyes 82 DELOS S A N T O S Melody Dela Cruz 83 DELOSO Jose Renante Lagumbay 84 DESPI Jeanni fer Labo 85 D E W I T T Fel logean Cebal los 86 D I A U \ Gerardo Vio landa 87 DIAZ Reden Domingo 88 DIMITUI Mark Joseph Marty 89 DIZON Roder ick Cerbito 90 D O N A T O Karen Garcia 91 D O S P U E B L O S Mar lyn Salomon 92 DULFO E m m a Magal lanes 93 EPINO Jose Estrada 94 ESLAO Edwin Balancio 95 ESPIA Tex Ramos 96 E S T R A D A Max imo Vin luan 97 EVANGELIO Mench ie Manr ique 98 EVANGELISTA Stewardson Abante 99 FEGIDERO Edylou Mansueto

100 FERRER Domingo Jr. Bar longo 101 F L O R E N D O Mi landr ina Lalas 102 F O R N E L O Z A Sherly Gapas 103 FRANCIS Cindy Tel les 104 G A L A N G Ardel io Nabong 105 GANA Anic ie to Coronel 106 G A R G A R I T A N O Ryan Jay Tirasol 107 G A T P O L I N T A N Mariel Tejada 108 G E N E R A L Mary Jane Geol ingo 109 G I G A N T O Jade Holanda 110 G O N Z A G A Henry Pan 111 G O N Z A G A Marg ie Orpiada 112 G O Z U N Noemi Manuntag 113 G U B A T Melba Plazo 114 G U D A C A Sharon Tonog 115 GUILLENA Dyan Ful lante 116 HACA Mar ianne Mistas

GSD Assistant II VI Rank and File Tel ler 1 III Rank and File Manager II XI Middle Management Treasury Special ist IX Middle Management Accountant II VIII Supervisory/Technical Account ing Assistant 1 IV Rank and File Assistant V ice President XIII Senior Management Appraiser V Rank and File Account Special ist 1 V Rank and File Operat ions Assistant III VII Supervisory/Technical Assistant Manager VII Supervisory/Technical Account Special ist II VI Rank and File PC Technica l Support Special ist VI Rank and File Secretary II IV Rank and File Accountant VII Supervisory/Technical Cashier 1 Vl l Supervisory/Technical Account ing Assistant 1 IV Rank and File Roving Tel ler III Rank and File Custod ian/ Appraiser VI Rank and File Account Special ist III VIII Supervisory/Technical V ice President XV Senior Management Secretar iat Staff VI Rank and File Senior Credi t Investigator IX Middle Management Cashier II VIII Supervisory/Technical Business Process Improvement Spec VIII Supervisory/Technical Te l ler /NAC III Rank and File Loan Assistant IV Rank and File HR Assis tant III Rank and File Manager II XI Middle Management Accountant 1 Vl l Supervisory/Technical Account Special ist III Vl l Supervisory/Technical Secretar iat Staff V Rank and File Manager 1 X Middle Management Secretary II IV Rank and File Paralegal Off icer IX Middle Management Records Custodian V Rank and File Account Special ist III Vl l Supervisory/Technical Tel ler 1 V Rank and File Cashier II Vl l Supervisory/Technical Account Special ist 1 IV Rank and File Account ing Assistant 1 IV Rank and File

117 H E N Z O N Krisly Calara 118 H E R N A N D E Z Mari tes Adagio 119 IQUIN Jeni len Daraway 120 ISICAN Virgie Batawang 121 JABUTAY Jonina Bel le Boyles 122 JAVELLANA Ana Liza Barandiaran 123 J IMENEZ Al jon Cabotaje 124 JULIANE Ma. Chari to Ortega 125 LADUBLAN Aurel io Solocaban 126 LAGADO Diki W a y n e Ahover 127 LARIN Nino Cl idoro 128 LEE Amel ia Pante 129 LEE Julie Christ ie Li 130 LEE Ma. A lona Balatbat 131 LLAMAS Karen Lambino 132 LLARENA Glenda Morato 133 LORILLA Apri l Ann Lopos 134 LUCANAS Elmer Jr. Reyes 135 L U M A N L A N Mary Regina Tan 136 LUZADA Teddy Jr. Coreaje 137 M A C A S P A C Marie Grace Atengco 138 M A C A T U N O Milagros Dela Pena 139 M A D R I D Patr ia Piamonte 140 M A G A Y A N E S Maricel Bermas 141 M A G I S T R A D O Ryan Gubat 142 M A G N O Mar ia Chayro Birog 143 M A G N O Leila Castor 144 M A G P A N T A Y Ann Christabel Olarte 145 M A H U S A Y Ivy Joy Tomambo 146 MALLARI Clar issa Moreno 147 MANAOIS Meek Ellorin 148 M A N D A P Glenda Catubig 149 M A N G A O Adolf0 Jr. T ingson 150 M A N G U E R A Arnold Corachea 151 MANIO Lourdes Punzalan 152 M A N J A R E S Joan Baldemoro 153 M A N U E L Paul Lagasca 154 M A R A N O N War ren Gilbert Laurea 155 MARTINEZ Kathy Lovino 156 M A U L L O N T imothy Abner 157 M E N D O Z A Kris Lynda May Serame

Clear ing / Distributing Clerk III Rank and File Cashier 1 Vll Supervisory/Technical Account Special ist 1 V Rank and File Accountant 1 Vll Supervisory/Technical Tel ler 1 IV Rank and File Cashier II VIII Supervisory/Technical Account Special ist 1 V Rank and File Accountant II VIII Supervisory/Technical Clearing/Distr ibut ing Clerk III Rank and File Clearing/Distr ibut ing Clerk V Rank and File Loan Supervisor Vl l Supervisory/Technical Account Special ist II VI Rank and File Account ing Assistant IV Rank and File Vice President XV Senior Management Bookkeeper III Rank and File Senior Manager XII Middle Management Tel ler 1 III Rank and File Loan Assistant III Rank and File Cashier 1 Vll Supervisory/Technical Tel ler 1 III Rank and File Treasury Market ing Special ist VIII Supervisory/Technical Senior Audi tor X Middle Management V ice President XV Senior Management Bookkeeper III Rank and File Loan Assistant III Rank and File Accountant Vl l Supervisory/Technical Account Special ist III Vl l Supervisory/Technical Tel ler 1 III Rank and File Tel ler 1 III Rank and File Audi t Assistant 1 V Rank and File Account Special ist V Rank and File Account ing Assistant III VI Rank and File Senior Manager XII Middle Management Clearing/Distr ibut ing Clerk ill Rank and File Accountant 1 Vll Supervisory/Technical HR Assistant IV Rank and File Clearing/Distr ibut ing Clerk IV Rank and File Tel ler II IV Rank and File Cashier 1 Vl l Supervisory/Technical Senior Programmer Vl l Supervisory/Technical Tel ler 1 / New Accounts Clerk III Rank and File

158 MOLINA Joy Ort iaga 159 MOLTIO Paul Vincent Sua 160 MONJE Jose Hector Ramirez 161 M O R T E L L Al ice Mangio 162 M U L D O N G Glennwin Simbulan 163 N A V A R R O Jenny Galoy 164 NAVI DA Doris Dy 165 NITRO Limuel Nitro 166 N O B L E F R A N O A Apronia Remoreras 167 OBIDA Christ ian Angelo Jami le 168 O D D A Genalyn Duzar 169 ODSINADA G e m m a Grande 170 OFALLA John Margo Agui l lon 171 OFIANA Jemalyn Jazmin 172 OLAGUIR Jessa Budlao 173 O R D O N A Jay-R Galvez 174 O R E O Sheila Marie Francisco 175 O R O G O Alan Navera 176 O R O S C O Ariel Atun 177 ORPILLA Ferdinand Espeleta 178 P A D E R N O S Robel la Fernandez 179 PAJE Maria Rica Paguia 180 P A N G A N I B A N Rosa Dulce Heraldo 181 P A N U E L O S Gilbert Fausto 182 P A R A N Garry Bong Marasigan 183 PARTI DA Janice Pampl iega 184 PASAJES Amie May Babor 185 P A T T U G A L A N Victor ia Dayag 186 PAULO Rino Morales 187 PEREZ Princess Ann Latorre 188 PHUA Rowena Diaz 189 PILI Hector Guanzon 190 P ITALLANO Clar issa Conde 191 P ITAO Blecyl ine Caterial 192 P R A D O Amador Agust in 193 P U L M O N E S Delia Maratas 194 QUINDIPAN Jonathan Arr ivas 195 Q U I N T O S Daizy Jane Or lanes 196 R A B U G O Reginald Sant is teban 197 R A G O L Ai rene May Taboc laon 198 R A M O S Fraulein Galan

Accountant III IX Middle Management Cashier Vl l Supervisory/Technical Branch Head / Manager 1 X Middle Management Assistant Vice President XIII Senior Management Manager 1 X Middle Management Tel ler 1 III Rank and File Account ing Assistant III VI Rank and File Security Assistant III Vl l Supervisory/Technical Cashier 11 VIII Supervisory/Technical Junior Programmer V Rank and File Bookkeeper III Rank and File Division Head Vl l Supervisory/Technical Tel ler 1 / New Accounts Clerk III Rank and File Tel ler II IV Rank and File Tel ler 1 / New Accounts Clerk III Rank and File Loan Assistant III Rank and File Account Special ist 1 V Rank and File Assistant Vice President XIII Senior Management Loan Assistant III Rank and File Head X Middle Management Account Special ist Vl l Supervisory/Technical Accountant 1 V Rank and File Tel ler II IV Rank and File Loan Assistant Vl l Supervisory/Technical Tel ler 1 III Rank and File Tel ler 1 III Rank and File Account ing Assistant II V Rank and File Accountant II VIII Middle Management System Operator V Rank and File Microf inance Coordinator IV Rank and File Tel ler II IV Rank and File Senior Manager XII Middle Management Assistant Manager X Middle Management Manager 1 X Middle Management Securi ty Off icer XI Middle Management Accountant II VIII Supervisory/Technical Account Specialist 1 V Supervisory/Technical Tel ler 1 III Rank and File Loan Assistant II V Rank and File Cashier II Vl l Supervisory/Technical Tel ler II IV Rank and File

199 R A M O S Edmund Soriano Accountant II VIII Supervisory/Technical 200 RODAS Jenny Raye Tan Tel ler 1 III Rank and File 201 ROLDAN Robert Ramos Head, Central Clearing X Middle Management 202 R O M U G A Cristina Jumangi t Manager 1 X Middle Management 203 ROS Dave Ruivivar Loan Superv isor Vl l Supervisory/Technical 204 R O S E R O Daisy Abbar i Accountant II Vl l Supervisory/Technical 205 R U M B A U A Adr ian Padernal Cashier 1 Vll Supervisory/Technical 206 SABDAO Jeanne Parenasan Loans Clerk II III Rank and File

207 SALAZAR Jerome Bautista Database Administrator VI Rank and File

208 S A L U P A D O Karen Anne Cabrera Clearing/Distr ibut ing Clerk III Rank and File

209 SAN P A S C U A L Armchiel Olleta Microf inance Special ist VIII Supervisory/Technical

210 S A N G R A D O R Joanna Caguic ia Assistant Manager XI Middle Management

211 S A N I E L I C E S Mictiel le Supremo Tel ler II IV Rank and File 212 SANTIAGO Abner Juezan Driver 1 Rank and File

213 S A N T I A G O Josept i Ebron Branch Support Special ist VIII Supervisory/Technical 214 SANTILLAN A! Norel Miranda Tel ler 1 III Rank and File 215 S E R R A N O Joesel Contante Tel ler III Rank and File 216 SEVIDAL Mary Grace Corpuz Accountant 1 Vll Supervisory/Technical 217 S IONOSA Jefferson Hermonio Account ing Assistant II V Rank and File 218 S ISON Alberto Barrozo Loan Assistant III Rank and File 219 S O Y O S A Jul ieza Libertino Tel ler 1 IV Rank and File 220 S U A Z O Juan Car los Degamo Tel ler 1 III Rank and File 221 S U M A M P O N G Lea Mae Clearing/Distr ibut ing Clerk III Rank and File 222 SUMIKIAB Abel Jovenal Account ing Assistant III V Rank and File 223 T A B A J U N D A Jayson Estrada Loan Assistant III Rank and File 224 TABIA Edmund Louis Amplayo Accountant 1 Vll Supervisory/Technical

225 TAYO Al f redo III Lozada Vice President XV Senior Management

226 T E M P L O N U E V O A m y Torrero Account ing Assistant III VI Rank and File

227 T E N O R I O Katrina Agbayani Area Secretary II IV Rank and File

228 T E O D O R O Zarv in Gatchal ian Signature Verif ier Vll Supervisory/Technical

229 T E V E S A n a Marie Galero Tel ler 1 IV Rank and File

230 T R O G O N Jobee Lou Vicendar io Account ing Assistant III VI Rank and File 231 T U L F O Mark Ant t iony Morbos Registrat ion Special ist Vl l Supervisory/Technical 232 T U P A S Marvin Rodr iguez Account ing Assistant 1 IV Rank and File 233 T U R L A Rowina Manaloto Manager II XI Middle Management 234 ULLAH Al len Correa Loan Supervisor Vl l Supervisory/Technical

235 U R B A N O Ma. Theresa Casimiro V ice President XV Senior Management 236 VAGAL Eddylyn Cardoso Tel ler II III Rank and File 237 V A L E Z A Ruben Jr. Dela Cruz Manager 1 X Middle Management

238 V A R O N Miranda Gel ig V ice President XV Senior Management

239 V A S A L L O Rosabel la Ramos HR Off icer X Middle Management

240 VERDILLO Cather ine Adduru 241 V IADO Rene Maningding 242 VI DAL Reggie Aqu ino 243 V ILLAFUERTE Marcelo Jr. Nolasco 244 V ILLALVA Joh-an May A m b a n 245 V I L U \ N U E V A Victoria Chloe Rul loda 246 V I T E R V O Mitzell Vergara 247 WILLY Maribel Melchor 248 YAP Ria A m o s 249 Z A Y C O Gibson Baranao

IT Junior Auditor VI Rank and File Manager II XI Middle Management Loan Assistant III Rank and File Account Specialist 1 V Rank and File Tel ler II IV Rank and File Tel ler II IV Rank and File Card Personnel V Rank and File Assistant Manager IX Middle Management Tel ler 1 III Rank and File Clearing Assistant 1 IV Rank and File