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Republic of the Philippines SECURITIES and EXCHANGE COMMISSION Secretariat Building, PICC Complex, Pasay City

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Republic of the Philippines SECURITIES and EXCHANGE COMMISSION Secretariat Building, PICC Complex, Pasay City Republic of the Philippines SECURITIES AND EXCHANGE COMMISSION Secretariat Building, PICC Complex, Pasay City ADDRESS & CONTACT NUMBER OF SEC ACCREDITED EXTERNAL AUDITORS* AS OF 30 JUNE 2021 Accreditation Type of Date Telephone Name Expiry Date Address Region Fax Number No. Accreditation Accredited Number Blk. 6 Lot 20 Olivarez Homes Phase 7, Biñan, 1524-AR-1 Aclan, Ma. Arleen O. Group C 26-Nov-2018 25-Nov-2021 4-A 668-4508 - Laguna 115 Diamond Street, CVS Homes I, Felix Avenue, 1521-AR-1 Adoremus, Restituto R. Group C 26-Sep-2018 25-Sep-2021 4-A 645-7814 - Cainta, Rizal Room 711 Cityland Tower 1, H. V. Dela Costa 1786-A Alover, Marita B. Group C 03-Oct-2019 02-Oct-2022 NCR 893-4275 - Street, Salcedo Village, Makati City 1705-A Alvarez, Ronald B. Group C 31-Aug-2018 30-Aug-2021 1125-1126 Athenians Street, Sabang Lipa City 4-A (043) 757-6253 - Lot 85 Blk. 4 Lupine Street, Primavera Hills Subd., 1582-AR-1 Angus, Mark M. Group C 16-May-2019 15-May-2022 7 0917-7168766 - Yati, Liloan, Cebu 65 Nimbus Street, Moonwalk Village, Las Pinas 1698-A Anyayahan, Leonardo A. Group C 10-Aug-2018 09-Aug-2021 NCR 805-2911 - City Door 6 JS Building 2, Rizal-Lacson Street, Bacolod 1750-A Bantilan, Jerry F. Group C 11-Apr-2019 10-Apr-2022 6 (034) 434-2878 - City 1320-AR-2 Bermudez, Gil C. Group C 05-Sep-2019 04-Sep-2022 No. 32 Liberty Avenue, Socorro, Quezon City NCR 911-6471 - 393 Topaz Street, Sto. Nino Community, Matina, 1697-A Camit, Calixto C. Group C 09-Aug-2018 08-Aug-2021 11 (084) 224-2889 - Davao City Torralba Extension, Poblacion III, Tagbilaran City, 1747-A Castillo, Mares M. Group C 20-Mar-2019 19-Mar-2022 7 (038) 510-1451 - Bohol 408B Wb-jet Building, 64 Quezon Avenue, corner 1381-AR-2 Clemente, Gerardo P. Group C 19-Jan-2020 18-Jan-2023 NCR 711-0566 BMA Avenue, Quezon City 6th Ave. Agro-Macro Subdivision, Cabancalan, 1265-AR-2 Codilla, Rolando A. Group C 22-Oct-2018 21-Oct-2021 7 (032) 239-0717 401-0165 Mandaue City 120 A. Bonifacio Avenue, Barangka, Marikina 1784-A Cuevas, Carmencia L. Group C 27-Sep-2019 26-Sep-2022 NCR 0918-3411810 833-7875 City *Including Probationary Accredited External Auditors Page 1 of 5 Republic of the Philippines SECURITIES AND EXCHANGE COMMISSION Secretariat Building, PICC Complex, Pasay City ADDRESS & CONTACT NUMBER OF SEC ACCREDITED EXTERNAL AUDITORS* AS OF 30 JUNE 2021 Accreditation Type of Date Telephone Name Expiry Date Address Region Fax Number No. Accreditation Accredited Number Unit 5i Gateway Regency Condominium, 1543-AR-1 Diaz, Reagan P. Group C 28-Mar-2019 27-Mar-2022 NCR 0917-5769499 - Pioneer Street, Mandaluyong City Room 104 RKM Building, Cruz Taal Street, 1487-AR-1 Dinorog, Raymundo L. Group C 24-Oct-2018 23-Oct-2021 10 (088) 856-8105 - Cagayan De Oro City Blk 18 Lot 8 Iloilo Street, South City Homes, Biñan, 1753-A Estepa, Josefa P. Group C 16-May-2019 15-May-2022 4-A (049) 308-0864 - Laguna Rm. 626 Downtown Center Building, Binondo, 0750-AR-3 Frivaldo, Nelson T. Group C 10-Aug-2018 09-Aug-2021 NCR 242-1628 241-1184 Manila No. 11 Mariposa Loop, Verdana Homes, Daang 1296-AR-2 Gemora, Maria Teresa S. Group C 20-Jun-2019 19-Jun-2022 4-A 909-3201 - Hari, Molino, Bacoor, Cavite B8 L4 E. Jacinto Street, Cherry Homes 556-1696 1723-A Go, Rachel V. Group C 16-Nov-2018 15-Nov-2021 4-A - Subdivision, Mambog I, Bacoor, Cavite 359-3452 Rm. 211-213 Yusay Building, Araneta Street, (034) 433-3295 1243-AR-2 Granada, Rommel O. Group C 11-Oct-2018 10-Oct-2021 6 - Bacolod City (034) 435-1004 No. 3 Executive Lanes Subdivision, Brgy. 1716-A Herrera, Eduardo S. Group C 06-Nov-2018 05-Nov-2021 4-A 0917-1789753 - Pinagbuklod, Imus, Cavite 0448-AR-4 Ilagan, Ma. Elma L. Group C 16-May-2019 15-May-2022 No. 6 Madlansacay St., Silang, Cavite 4-A (046) 865-0553 - 1575-AR-1 Joven, John C. Group C 11-Jun-2019 10-Jun-2022 R-401 Juan Luna St., Binondo, Manila NCR 241-5030 - 20 Chico Street, Town & Country Executive 1453-AR-1 Juacalla, Jasmin T. Group C 08-Aug-2018 07-Aug-2021 4-A 645-7826 - Village, Antipolo City 1246-AR-2 Koa Lin, Debbie Karen T. Group C 06-Nov-2018 05-Nov-2021 837 Masangkay St., Sta. Cruz, Manila NCR 252-0096 252-0819 714-3470 1704-A Lee, Chemson Y. Group C 30-Aug-2018 29-Aug-2021 80 Guirayan St., Brgy. Dona Imelda, Quezon City NCR - 713-5010 *Including Probationary Accredited External Auditors Page 2 of 5 Republic of the Philippines SECURITIES AND EXCHANGE COMMISSION Secretariat Building, PICC Complex, Pasay City ADDRESS & CONTACT NUMBER OF SEC ACCREDITED EXTERNAL AUDITORS* AS OF 30 JUNE 2021 Accreditation Type of Date Telephone Name Expiry Date Address Region Fax Number No. Accreditation Accredited Number Virgen SG Brgy. Bldg., 3rd Flr., Rms. 325 & 326 1301-AR-2 Maalat, Ernesto R. Group C 22-Aug-2019 21-Aug-2022 6 (034) 434-2148 (034) 433-3184 Lacson corner 6th Street, Bacolod City Tomasaco Street, Macasandig, G/F beside Rose 1696-A Maghamil, Marlyn B. Group C 02-Aug-2018 01-Aug-2021 10 323-3672 - Pharmacy, Cagayan de Oro City 189 Looban Street, Del Pilar, City of San 1796-A Mallari, Marvin A. Group C 19-Nov-2019 18-Nov-2022 3 (045) 280-5784 435-0312 Fernando, Pampanga 1703-A Manaligod, Silvestre A. Group C 22-Aug-2018 21-Aug-2021 13 Temple Drive, White Plains, Quezon City NCR 635-9144 - Unit 206 KB Lepanto II Building, 1165 Sh Loyola 1503-AR-1 Manarang, Aurora s. Group C 24-Oct-2018 23-Oct-2021 NCR 735-5339 - Cor. P. Campa, Sampaloc, Manila 15 PJV Homes Subdivision, Andres Abellana 1797-A Mandawe, Basilides Jr. C Group C 26-Nov-2019 25-Nov-2022 7 (032) 255-6570 Street, Guadalupe, Cebu City No. 24 Balayan Street, Brgy. Sto. Cristo, Bago 1743-A Manuel, Angelito L. Group C 13-Mar-2019 12-Mar-2022 NCR 0917-5252039 - Bantay, Quezon City Unit 2A K-Pointe Commercial Centre, Sabang, 1242-AR-2 Mendoza, Rufo R. Group C 22-Aug-2018 21-Aug-2021 4-A (043) 756-3828 - Lipa City 97 Multinational Avenue, Multinational Village, 0722-AR-3 Miscreola, Edwina R. Group C 16-Oct-2018 15-Oct-2021 NCR 821-5734 - Parañaque City Unit 4, Zeraus Building, Gorordo Avenue, 1748-A Mora, Rheneir P. Group C 26-Mar-2019 25-Mar-2022 7 (032) 383-9224 - Camputhan, Cebu City 6457 Caimito Street, Area -D, Camarin, 1734-A Pojol, Mark Anthony V. Group C 11-Jan-2019 10-Jan-2022 NCR 0921-5400657 - Caloocan City 2nd Flr. Mercury Building corner Escobar Street, 511-2612 1173-AR-2 Rillorta, Ria C. Group C 26-Jul-2018 25-Jul-2021 3 - Maharlika Hi-way, San Jose City, Nueva Ecija 600-2629 Unit 2806 Jollibee Plaza Condominium, F. Ortigas 1755-A Roldan, Paul Nicomedes L. Group C 27-May-2019 26-May-2022 NCR 637-0225 - Jr. Road, Ortigas Center, Pasig City *Including Probationary Accredited External Auditors Page 3 of 5 Republic of the Philippines SECURITIES AND EXCHANGE COMMISSION Secretariat Building, PICC Complex, Pasay City ADDRESS & CONTACT NUMBER OF SEC ACCREDITED EXTERNAL AUDITORS* AS OF 30 JUNE 2021 Accreditation Type of Date Telephone Name Expiry Date Address Region Fax Number No. Accreditation Accredited Number 1508-AR-1 Santiago, Emmanuel C. Group C 08-Oct-2018 07-Oct-2021 2004 F. Agoncillo St., Malate, Manila NCR 405-0063 - 1572-AR-1 Santiago, Erlinda M. Group C 07-Aug-2019 06-Aug-2022 2004 F. Agoncillo St., Malate, Manila NCR 525-6017 - 1751-A Santos, J. Phoebus G. F. Group C 24-Apr-2019 23-Apr-2022 18 Manapat Street, Tanong, Malabon City NCR 281-0824 281-5934 73B Aldana Street, San Isidro Subdivision, 1693-A Santos, Melania L. Group C 16-Jul-2018 15-Jul-2021 NCR 873-6806 - Pamplona Uno, Las Pinas City Unit 208 Tulip Building, Zuzuarregui Street, Old 1715-A Saway, Romualdo M. Group C 06-Nov-2018 05-Nov-2021 NCR 759-5349 - Balara, Quezon City El Monteverde de Cebu, Lamac, Consolacion, 1475-AR-1 Serna, Lourdes L. Group C 11-Oct-2018 10-Oct-2021 7 0997-5643479 - Cebu No. 7 Bulgaria Street, Better Living Subdivision, 1305-AR-2 Sia, Ricky A. Group C 12-Apr-2019 11-Apr-2022 NCR 823-4549 822-7456 Parañaque City No. 50 8th Avenue, West Grace Park, Caloocan 1504-AR-1 Sobremonte, Katherine U. Group C 22-Oct-2018 21-Oct-2021 NCR 323-3333 365-8248 City 603 Cityland 10, Tower 1, HV Dela Costa Street, 1808-A Solangon, Rafaelito C. Group C 24-Mar-2020 12-Mar-2023 NCR 753-5146 - Salcedo Village, Makati City Rm. 5 M & E Building, P. del Rosario Extension, 1726-A Solmayor, Ma. Delia E. Group C 17-Dec-2018 16-Dec-2021 7 (032) 254-7142 (032) 254-7142 Sambag 1, Cebu City (042) 373-2254 1477-AR-1 Sy Bang, Ma. Emma T. Group C 03-Aug-2018 02-Aug-2021 Abellanosa Street cor. Sisa Street, Lucena City 4-A - (043) 373-1754 0387-AR-4 Uy, Loly N. Group C 26-Oct-2018 25-Oct-2021 613 Carlos Palanca St., Quiapo, Manila NCR 736-2664 - Unit 224 Makati Executive Tower 3, Sen.
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