2011 Annual Report Financial Supplements - BDO

REPORT OFINDEPENDENT AUDITORSReport on Other Legal and Regulatory RequirementsAs discussed in Note 27 to the financial statements, the Parent Bank presented the supplementary informationrequired by the Bureau of Internal Revenue for the year ended December 31, 2011 in a supplementary schedulefiled separately from the basic financial statements. Such supplementary information is the responsibility ofmanagement. The supplementary information is presented for purposes of additional analysis and is not arequired part of the basic financial statements prepared in accordance with Philippine Financial ReportingStandards; it is neither a required disclosure under Philippine Securities and Exchange Commission rules andregulations covering form and content of financial statements under Securities Regulation Code 68.PUNONGBAYAN & ARAULLOBy: Benjamin P. ValdezPartnerCPA Reg. No. 0028485TIN 136-619-880PTR No. 3174790, January 2, 2012, Makati CitySEC Group A AccreditationPartner – No. 009-AR-3 (until Dec. 9, 2014)Firm – No. 0002-FR-3 (until Jan. 18, 2015)BIR AN 08-002511-11-2011 (until Sept. 22, 2014)Firm’s BOA/PRC Cert. of Reg. No. 0002 (until Dec. 31, 2012)February 25, 2012