First Philippine Holdings Corporation
A lopez Group Company April 4, 2013 SECURITIES AND EXCHANGE COMMISSION SEC Building, EDSA Greenhills Mandaluyong City, Metro Manila The management of First Philippine Holdings Corporation (the Company) is responsible for the preparation and fair presentation of the consolidated financial statements as of December 31, 2012 and 2011, and for each of the three years in the period ended December 31, 2012, in accordance with the Philippine Financial Reporting Standards, including the additional components attached therein. This responsibility includes designing and implementing internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error, selecting and applying appropriate accounting policies, and making accounting estimates that are reasonable in the circumstances. The Board of Directors reviews and approves the consolidated financial statements and submits the same to the stockholders of the Company. SyCip Gorres Velayo & Co., the independent auditors, appointed by the stockholders, has examined the consolidated financial statements of the Company in accordance with Philippine Standards on Auditing, and in its report to the stockholders, has expressed its opinion on the fairness of presentation upon completion of such examination. Signed under oath by the following: ~~n ~ ~J FEDERICO R. LOPEZ / ELPIDIO L. m~~ FRANCIS GILES B. PUNO Chairman of the Board President & -rw Executive Vice President, Treasurer & Chief Executive Officer Chief Operating Officer & Chief Finance Officer l\PR ':G,~~ SUBSCRlBED AND SWORN to before me this,lth ayof Ap~il, 2013, affiants exhibited to me their Competent Evidence of Identity (CEI) and Community Tax Certificate (CTC) Nos. as follows: Name Details of CEI/CTC Issued On/Issued At Federico R.
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