The PSE makes no representation on the accuracy, validity, correctness and completeness of the information stated in the respective PORs of listed companies. The PSE shall use the information contained in the POR submitted by the company in computing a company's weight in the index and this may be updated or adjusted consistent with the policy of the Exchange in managing the PSEi and sector indices.

Citystate Savings Bank, Inc.CSB

PSE Disclosure Form POR-1 - Public Ownership Report Reference: Amended Rule on Minimum Public Ownership

Report Type

• Monthly
• Quarterly
• Others

Report Date	Dec 31, 2021

Computation of Public Ownership

Number of Issued and Outstanding Common Shares	150,600,000
Less: Number of Treasury Common Shares, if any	-
Number of Outstanding Common Shares	150,600,000

Less :

A. Directors

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Feorelio M. Bote	4,302,500	-	4,302,500	2.86
D. Edgard A. Cabangon	2,143,350	-	2,143,350	1.42
Ramon L. Sin	110	-	110	0
D. Arnold A. Cabangon	654,001	-	654,001	0.43
J. Wilfredo A. Cabangon	1	-	1	0
Benjamin V. Ramos	23,351	-	23,351	0.02
Wilfredo S. Madarang, Jr.	10	-	10	0
Susan M. Belen	10	-	10	0
Michael F. Rellosa	100	-	100	0
Edith D. Dychiao	100	-	100	0
Jose Roderick F. Fernando	100	-	100	0
Roberto L. Obiedo	100	-	100	0
Filomeno P. Cadiz	100	-	100	0
Reynaldo A. Catapang	100	-	100	0
	7,123,933	0	7,123,933	4.73

B. Officers

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	-
	0	0	0	0

C. Principal/Substantial Stockholders

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	-
	0	0	0	0

D. Affiliates

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Top Ventures Investments & Management Corporation	13,182,594	-	13,182,594	8.75
AMB. ALC Holdings and Management Corporation	42,000,000	-	42,000,000	27.89
Fortune Life Insurance Co., Inc.	7,499,250	-	7,499,250	4.98
Fortune General Insurance Corporation	5,484,000	-	5,484,000	3.64
Gencars Batangas, Inc.	2,846,250	-	2,846,250	1.89
Eternal Plans, Inc.	2,641,700	-	2,641,700	1.75
Aliw Broadcasting Corporation	717,300	-	717,300	0.48
Gencars San Pablo, Inc.	726,000	-	726,000	0.48
ALC Fortune Corporation	296,415	-	296,415	0.2
Eternal Crematory and Chapel Corporation	314,000	-	314,000	0.21
FIG Lending Investment Corp.	127,000	-	127,000	0.08
Eternal Gardens Memorial Park	2,043,882	-	2,043,882	1.36
AAA Southeast Equities, Inc.	7,700	-	7,700	0.01
Eastern Defender Security	5,600	-	5,600	0
	77,891,691	0	77,891,691	51.72

E. Government

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	-
	0	0	0	0

F. Banks

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	-
	0	0	0	0

G. Employees

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
-	-	-	-	-
	0	0	0	0

H. Lock-Up Shares

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
Top Ventures Investments & Management Corporation	7,800,000	-	7,800,000	5.18
AMB. ALC Holdings and Management Corporation	18,000,000	-	18,000,000	11.95
	25,800,000	0	25,800,000	17.13

I. Others

Name	Direct	Indirect	Total direct & indirect shares	% to Total Outstanding Shares
D. Alfred A. Cabangon	8,283,330	-	8,283,330	5.5
Estate of the late Amb. Antonio L. Cabangon-Chua	14,102,114	-	14,102,114	9.36
Estate of the late Alfonso G. Siy	1,650,000	-	1,650,000	1.1
Estate of the late Atty. Emmanuel R. Sison	1	-	1	0
Estate of the late Justice Jose Armando R. Melo	1	-	1	0
	24,035,446	0	24,035,446	15.96

Number of Listed Common Shares	100,000,000
Total Number of Non-Public Shares	134,851,070
Total Number of Shares Owned by the Public	15,748,930
Public Ownership Percentage	10.46

Other Relevant Information
*Mr. D. Alfred A. Cabangon is one of the Citystate Savings Bank, Inc.'s Incorporators.