2002 / Sep

BSP CIRCULAR LETTER, SEPTEMBER 25, 2002 ADDITIONAL INFORMATION SCHEDULE OF THE CONSOLIDATED STATEMENT OF CONDITION FOR COMMERCIAL, THRIFT AND RURAL BANKS (SCHAD.DBF) FOR KBS, XXXSCHAD.DBF FOR TBS September 25, 2002

[ BSP CIRCULAR LETTER, SEPTEMBER 25, 2002, September 25, 2002 ]

ADDITIONAL INFORMATION SCHEDULE OF THE CONSOLIDATED STATEMENT OF CONDITION FOR COMMERCIAL, THRIFT AND RURAL BANKS (SCHAD.DBF) FOR KBS, XXXSCHAD.DBF FOR TBS



To implement item 2 of Circular No. 351, Series of 2002, as approved under MB Resolution No. 1277, dated September 5, 2002, the Additional Information Schedule of the Consolidated Statement of Condition for Commercial, Thrift and Rural Banks (SCHAD.DBF forKBs, XXXSCHAD.DBF forTBs, Additional Information forRBs) is further revised by disclosing under items No. 7 and 7.a, as illustrated in the attached format, the following:

7.     Total Non-Performing Loans

a.        Non-Performing Regular Loans

b.        Non-Performing Restructured Loans

7.a.         Loans Classified as "Loss" which are fully covered by Allowance for Probable Losses

Effective immediately and for strict compliance.

Adopted: 25 Sept. 2002

(SGD.)NESTOR A. ESPENILLA, JR.
Sector-In-Charge