CR04820-2024

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

Citystate Savings Bank, Inc.CSB

PSE Disclosure Form 17-18 - Other SEC Forms/Reports/Requirements

Form/Report Type Certification of Independent Directors
Report Period/Report Date Jul 10, 2024
Description of the Disclosure

Certification of Independent Directors: a) Atty. Reynaldo A. Catapang; b) Ms. Edith D. Dychiao; c) Atty. Jose Roderick F. Fernando; d) Atty. Elmer D. Nitura; e) Judge Carlos A. Valenzuela; and f) Atty. Filomeno P. Cadiz

Filed on behalf by:
Name Jose De Leon
Designation Vice President - Head of Legal Services and Regulatory Affairs Department, Data Privacy Officer and Assistant Corporate Secretary