Submission of Impact Evaluation Report 2023 (IER 2023)

January 19, 2024 SEC NOTICE TO : Financing Companies and Lending Companies SUBJECT : Submissionof Impact Evaluation Report 2023 (IER2023) In Compliance with SEC Memorandum Circular No.3, Series of 2022 on the Implementation of BangkoSentral ng Pilipinas Circular No.1133, Series of 2021 on the Ceiling/s on Interest Rates and Other Fees Charged by LendingCompanies, Financing Companies, and Their Online LendingPlatforms This refers to the annual submission of Impact Evaluation Report (IER) required of Financing Companies (FCs) and Lending Companies (LCs) under SEC Memorandum Circular No. 3, series of 2022 (SEC MC 3). HSAcaE Section 4 of the SEC MC 3 requires all FCs and LCs, whether or not offering loans covered by the ceiling, to submit an Impact Evaluation Report on or before 15 January each year beginning 2023 using the form that shall be prescribed by the Commission on the SEC website. In this connection, notice is hereby given to all FCs and LCs to submit their IER on or before 31 March 2024 1 using google form which will be accessed through this link: https://forms.gle/vtm89SgFkmRoE2uFA Required Format: Please submit the form in a Portable Document Format (PDF) duly signed by the President AND Corporate Secretary; 2 and in Microsoft Excel File . Mode and Manner: Use the MC 28 submitted email otherwise, use the verified email under the latest GIS on or before 31 March 2024 . Pursuant to the SEC's "Notice to the Public" dated 11 October 2022, ALL submissions will be accepted. INCOMPLETE, INACCURATE, FALSE and MISLEADING answers will be PENALIZED . Companies submitted its IER on or before 15 January 2024 are required to RE-SUBMIT using the prescribed form. For clarifications, email us at [emailprotected] or you may contact us at (02) 8818-5990/0929-626-3095. For strict compliance. Footnotes 1. As approved by Commission En Banc dated 18 January 2024. 2. Or any authorized/designated personnel. Please attached a Board Resolution to that effect.