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Other Disclosures Related to Corporate Governance

Attendance of Directors in Board Meetings

Certifications on Qualification of Independent Directors

SEC Form MCG-2002

Compliance Report on PSE’s Corporate Governance

Attendance to Corporate Governance Seminar

Certificates of Attendance to Corporate Governance Program held on 28 July 2017 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 24 May 2017 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 19 October 2016 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 29 July 2016 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 4 March 2016 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 11 November 2015 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 30 October 2015 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 8 September 2015 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 31 July 2015 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 22 June 2015 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 20 November 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 20 November 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 21 October 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 30 September 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 30 September 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 28 August 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 26 August 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 19 August 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Program held on 26 May 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificates of Attendance to Corporate Governance Program held on 29 April 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance Seminar held on 22 March 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Certificate of Attendance to Corporate Governance & Risk Management Program – August 7, 2009
Certificates of Attendance to Corporate Governance Seminar held on 05 February 2014 pursuant to SEC Memorandum Circular No. 20, Series of 2013
Attendance and Completion of Corporate Governance Seminar – January 28, 2013
SEC Letter on Corporate Governance Seminar Attendance of Directors – January 11, 2013

Self-Assessment of the Audit Committee’s Performance