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R.G. Manabat & Co. Moving Up to a New Horizon II: 8-Day Seminar Package for

R.G. Manabat & Co.

Moving Up to a New Horizon II:

8-Day Seminar Package for CPAs in Commerce and Industry

Speaker Profiles

Henry D. Antonio Vice Chairman Head of Advisory KPMG R.G. Manabat & Co. Atty. Ma.

Henry D. Antonio Vice Chairman Head of Advisory KPMG R.G. Manabat & Co.

Vice Chairman Head of Advisory KPMG R.G. Manabat & Co. Atty. Ma. Gracia C. Diaz Partner,

Atty. Ma. Gracia C. Diaz Partner, Risk Management KPMG R.G. Manabat & Co.

Certified Public Accountant (CPA) & Lawyer (CPA No. 90774, valid until August 10, 2017)

Relevant Experience:

Relevant Experience:

Mr. Antonio is the Vice Chairman and the Head of the Advisory Services in R.G. Manabat & Co. (RGM&Co.). He has over nineteen (19) years of domestic and international experience in risk management, finance and audit, including various advisory positions in distressed-related restructure management, consolidation, transactional support and receivership. He is also experienced in leading internal audit, business process improvement reviews, forensic/fraud investigations, as well as due diligence engagements and has worked on a number of internal audit engagements creating value to his clients. Mr. Antonio has been a resource speaker for various conference and seminars. He was the former President and Managing Director of Verisant, Inc. (the Philippine representative of Kroll, USA), former Head of Risk and Corporate Governance in AEGON, former Chief Finance Officer in Prudential Plc, Philippines (Prulife UK) and former Board Director in Zest Air, Inc.

Atty. Diaz is a CPA-Lawyer and currently the Risk Management Partner at R.G. Manabat & Co. She is also the Executive Director of the Capital Market Development Council from 2014 up to present. Until August 2015, she held the position of Director for Corporate Governance and Regulatory Affairs in KPMG Asia Pacific Limited. Her notable experience as a CPA is being the General Accountant of the Securities and Exchange Commission (SEC) for seven (7) years from year 2007 to 2014. As the General Accountant of the SEC, she led the adoption of the Philippine Financial Reporting Standards and Philippine Standards on Auditing and other global standards and practices on corporate governance and capital market. Atty. Diaz is also a regular resource person in the trainings organized by Philippine Institute of Certified Public Accountants, Association of Certified Public Accountants in Public Practice, UP Law Center, FINEX, among others.

Enrico E. Baluyut Partner, Audit Head of Technical Advisory Group KPMG R.G. Manabat & Co.

Enrico E. Baluyut Partner, Audit Head of Technical Advisory Group KPMG R.G. Manabat & Co.

Head of Technical Advisory Group KPMG R.G. Manabat & Co. Darwin P. Virocel Partner, Audit KPMG

Darwin P. Virocel Partner, Audit KPMG R.G. Manabat & Co.

Certified Public Accountant (CPA) (CPA No. 65537, valid until June 8, 2019)

Certified Public Accountant (CPA) (CPA No. 94495, valid until December 17, 2016)

Relevant Experience:

Relevant Experience:

Mr. Baluyut is an Audit Partner and concurrently the Technical Advisory Partner at R.G. Manabat & Co. (RGM&Co.). He has been with RGM&Co. since 2001 with over ten (10) years of combined experience in financial statement audit, technical advisory and conducting training on International Financial Reporting Standards (IFRSs)/Philippine Financial Reporting Standards (PFRSs) and auditing-related matters. He has been attending various training/workshops on IFRSs at the KPMG Asia-Pacific Business School Audit Faculty Train-the-Trainer (held in various countries in the Southeast Asia) since May 2005. Mr. Baluyut has been a member of the Board of Directors of Association of Certified Public Accountants in Public Practice (ACPAPP) for two (2) years (2013 2015) and is currently a member of the Board of Trustees of ACPAPP Foundation. He is also a member of Philippine Institute of Certified Public Accountants (PICPA). In the past, Mr. Baluyut has been invited as a resource speaker on various topics on IFRSs/PFRSs by various professional organizations like PICPA and ACPAPP, among others.

Mr. Virocel is an Audit Partner at R.G. Manabat & Co. (RGM&Co.). He has more than sixteen (16) years of combined experience in financial statement audit and accounting technical advisory with RGM&Co. and other Big Four accounting firms. He also has more than two (2) years of international experience in accounting consulting services in the other Big Four accounting firms, as an accredited International Financial Reporting Standards (IFRSs) expert/practitioner.

Mr. Virocel is an experienced trainer on IFRSs and has been invited as a resource speaker in various seminars on accounting and auditing standards organized by professional organizations including Philippine Institute of Certified Public Accountants, Association of Certified Public Accountants in Public Practice and various universities.

R.G. Manabat & Co. Moving Up to a New Horizon II: 8-Day Seminar Package for

R.G. Manabat & Co.

Moving Up to a New Horizon II:

8-Day Seminar Package for CPAs in Commerce and Industry

Speaker Profiles

Aline A. Novilla Partner, Audit KPMG R.G. Manabat & Co. Vernilo G. Yu Partner, Audit

Aline A. Novilla Partner, Audit KPMG R.G. Manabat & Co.

Aline A. Novilla Partner, Audit KPMG R.G. Manabat & Co. Vernilo G. Yu Partner, Audit KPMG

Vernilo G. Yu Partner, Audit KPMG R.G. Manabat & Co.

Certified Public Accountant (CPA) (CPA No. 109938, valid until July 18, 2018)

Certified Public Accountant (CPA) (CPA No. 108798, valid until August 12, 2019)

Relevant Experience:

Relevant Experience:

Ms. Novilla is an Audit Partner at R.G. Manabat & Co. She has over twelve (12) years of experience in audit and delivery of other professional services to a variety of business lines including banking and insurance, mutual funds and fund management, real estate and asset financing, shared services/business process outsourcing, manufacturing and consumer products. She played a key role in transitioning the audits of several KPMG global clients, as well as local bank clients. Her audit experience encompasses work on a number of relevant banking functions both in wholesale and retail banking, including trading and investment securities transactions, derivative transactions, consumer and corporate lending, and deposits for local commercial banks and the Philippine branches/offices of international banking institutions. She has also been involved in due diligence and process reviews of commercial banks and has taken part in various KPMG trainings and seminars including the International Financial Reporting Standards workshop at the annual KPMG Asia-Pacific Audit and Assurance Conference and at the KPMG Global Investment Management Executive Education Programme.

Mr. Yu is an Audit Partner at R.G. Manabat & Co. (RGM&Co.). He joined RGM&Co. in 2003 and has an extensive twelve (12) years of professional experience in the field of auditing and has significant exposures in the audit of companies in various industries such as consumer goods, real estate, industrial manufacturing, mining, and pharmaceutical businesses. These experiences include the audit of some of the Top 1000 Corporations in the Philippines. He is currently serving as one of the coaches in the KPMG Coaching Program.

Manuel P. Salvador III Principal, Tax KPMG R.G. Manabat & Co. Michael Arcatomy H. Guarin

Manuel P. Salvador III Principal, Tax KPMG R.G. Manabat & Co.

P. Salvador III Principal, Tax KPMG R.G. Manabat & Co. Michael Arcatomy H. Guarin Partner and

Michael Arcatomy H. Guarin Partner and Head of Deal Advisory KPMG R.G. Manabat & Co.

Certified Public Accountant (CPA) (CPA No. 99914, valid until August 13, 2019)

Relevant Experience:

Relevant Experience:

Atty. Salvador began his career in taxation in 1993 with one of the oldest auditing firms after graduating from law school and passing the bar exams on the same year. A true blue blood having studied in the Ateneo from grade school, high school, college and up to law school, he began his career with KPMG in 1999 when the Firm was still growing and has contributed to what the R.G. Manabat & Co. is today. Now a tax principal, he has, for the past four years, acted as the Firm’s Tax Risk Management Partner which allowed him not only to understand risk issues relevant to the local tax practice but also to provide insight on tax issues from a global perspective, having been exposed to other tax practices in the Asia Pacific Region.

Mr. Guarin is a Partner with the Advisory Services Group of R.G. Manabat & Co. (RGM & Co.). He heads both the Deal Advisory Group (which handles M&A and Corporate Finance services to RGM&Co. clients) and the Business Development Unit 1 (which deals with Infrastructure, Government, Technology, Media and Consumer Markets clients of the Firm). He has over sixteen (16) years of experience in advising multinational and domestic companies with their M&A and investment transactions in the Philippines. Recently, he has advised Japanese, Korean, Taiwanese and Singaporean companies with their various investments in the infrastructure, financial services and electric power sectors. He is an accredited valuations professional of KPMG Global and the Philippine Stock Exchange. Mr. Guarin is a member of the Financial Executives Institute of the Philippines (FINEX) and the Rotary Club of Manila. He has been an active participant in market making activities of the US Embassy’s Commercial Attaché Group and was a panelist in the Asian Venture Capital Journal’s Philippine business forum. Mr. Guarin is a Business Administration and Accountancy graduate, Cum Laude, from the University of the Philippines. He has also attended the Executive Master in Business Administration in the Asian Institute of Management as a Dean’s Lister.

With more than 20 years experience, he has involved himself in almost all areas of the tax practice where tax advisory, tax controversy assistance and due diligence review are his primary areas of expertise. His exposure to the various industries include consumer markets, government and infrastructure as well as information technology.

R.G. Manabat & Co. Moving Up to a New Horizon II: 8-Day Seminar Package for

R.G. Manabat & Co.

Moving Up to a New Horizon II:

8-Day Seminar Package for CPAs in Commerce and Industry

Speaker Profiles

Maria Catalina E. Galon-Jumpay Director Department of Professional Practice (DPP) – Technical Advisory Group KPMG

Maria Catalina E. Galon-Jumpay Director Department of Professional Practice (DPP) Technical Advisory Group KPMG R.G. Manabat & Co.

– Technical Advisory Group KPMG R.G. Manabat & Co. Warren R. Angeles Director, Audit KPMG R.G.

Warren R. Angeles Director, Audit KPMG R.G. Manabat & Co.

Certified Public Accountant (CPA) (CPA No. 109356, valid until November 27, 2019)

Certified Public Accountant (CPA) (CPA No. 91748, valid until April 29, 2018)

Relevant Experience:

Relevant Experience:

Ms. Galon-Jumpay joined R.G. Manabat & Co. as a Director in January 2016. Prior to joining the firm, she worked at SGV & Co. for eight (8) years auditing companies with diverse industries including semiconductor/electronics, manufacturing, food and beverage, trading and services, media and entertainment, hospitality and crewing/manning. She also has ten (10) years of experience working for private companies serving in the Finance Department (i.e., as Chief Accountant for seven (7) years; Billing and Collection Manager for a year; and as an Internal Auditor for less than a year). She also worked as a Consultant at Frasers Hospitality Investment, Inc. for a year and as a Senior Consultant at RGP Consulting. While at SGV & Co. she was involved in the Learning and Development initiatives of the firm as a lecturer/trainor to the senior associates in preparation to the next level.

Mr. Angeles is a Director at R.G. Manabat & Co. He previously worked at global accounting firms in the Philippines and in Australia. He has over twelve (12) years of extensive audit in manufacturing, real estate and construction, hospitality and entertainment, agriculture, mining, government and public sector and not-for profit organizations. In his career as an auditor, he has deployed the knowledge and skills acquired from both overseas and local in providing assurance services to publicly-listed companies, large local conglomerates and subsidiaries of multinational companies.

Arvin Lemuel A. Yanga Manager Department of Professional Practice (DPP) – Technical Advisory Group KPMG

Arvin Lemuel A. Yanga Manager Department of Professional Practice (DPP) Technical Advisory Group KPMG R.G. Manabat & Co.

– Technical Advisory Group KPMG R.G. Manabat & Co. Ralph Michael H. Licaros Supervisor Department of

Ralph Michael H. Licaros Supervisor Department of Professional Practice (DPP) Technical Advisory Group KPMG R.G. Manabat & Co.

Certified Public Accountant (CPA) (CPA No. 137948, valid until March 2, 2017)

Certified Public Accountant (CPA) (CPA No. 0125561, valid until July 5, 2017)

Relevant Experience:

Relevant Experience:

Mr. Yanga is a Manager at R.G. Manabat & Co. (RGM&Co.). He joined the firm in June 2011, serving two (2) years as an Audit Associate, two (2) years as an Audit Supervisor, and presently as a Manager. He has been involved in audit engagements with various industries including trading, manufacturing, energy, construction, real estate, and agriculture. In July 2015, he joined the Department of Professional Practice-Technical Advisory Group of RGM&Co., while continuing to handle a key audit client in the energy industry.

Mr. Licaros is a Supervisor at R.G. Manabat & Co.’s Technical Advisory Group, under the Department of Professional Practice. Prior to joining the firm in 2015, Ralph has been with a Big Four auditing firm as an IT auditor, an Inter-Office Transactions Analyst in multinational shared service company, and a longer time of his experience in the academe as a Faculty Instructor in various schools/universities.

R.G. Manabat & Co. Moving Up to a New Horizon II: 8-Day Seminar Package for

R.G. Manabat & Co.

Moving Up to a New Horizon II:

8-Day Seminar Package for CPAs in Commerce and Industry

Speaker Profiles

Emmanuel P. Bonoan Jerome Andrew H. Garcia Principal Deal Advisory KPMG R.G. Manabat & Co.

Emmanuel P. Bonoan

Emmanuel P. Bonoan Jerome Andrew H. Garcia Principal Deal Advisory KPMG R.G. Manabat & Co.

Jerome Andrew H. Garcia Principal Deal Advisory KPMG R.G. Manabat & Co.

Vice Chairman Chief Operating Officer KPMG R.G. Manabat & Co.

Relevant Experience:

Relevant Experience:

Mr. Bonoan is the Vice Chairman and Chief Operating Officer of R.G. Manabat & Co., the Philippine member firm of KPMG International. He is a former Undersecretary of the Philippine Department of Finance and exercised oversight functions over the Bureau of Internal Revenue and the customs authority. He was responsible for leading the teams that wrote and pushed the passage of key revenue reform legislation, among which is the VAT Reform Law of 2005 (RA 9337). He successfully argued the constitutionality of the law before the Philippine Supreme Court.

Mr. Garcia is a Principal with the Deal Advisory Services Group of R.G. Manabat & Co. (RGM & Co.), which handles M&A and Corporate Finance services to RGM&Co. clients. He has over seventeen (17) years of experience in the areas of investment banking, corporate finance, and financial advisory, having been previously connected with several investment banks/financial institutions such as Amalgamated Investment Bancorporation, Dharmala Capital Investment & Trust Company and UBP Capital Corporation. Mr. Garcia has led several engagements involving valuation, financial due diligence, commercial due diligence, model review, structuring and preparation of financial projections in various sectors. Recently, he led engagements in the consumer markets sector, involving several restaurant chains, a food production and distribution company, a laundry detergent manufacturing company and a feeds manufacturing company, to name a few. He is an accredited valuations professional of KPMG Global. Prior to joining KPMG Philippines, Jerome was the Chief Operating Officer of TechnoMarine Enterprises Philippines, Inc. and Techno Time Pte. Ltd. (Singapore), a wholesaler and retailer of watches and jewelry. Mr. Garcia is a Management Economics graduate from Ateneo de Manila University.

Noel advises large multinational companies and trade organizations on tax strategies and represents clients before the revenue agencies, especially on high-level issues. He has also worked with industry associations such as the Bankers Association of the Philippines and the Philippine Association of Multinational and Regional Operating Headquarters to ensure that revenue regulations impact them in a constructive way. His clients include, among others, two large financial institutions, one large independent power producer, three large petroleum companies, and several multinationals in the food and beverage industry. He also advises on trade and customs matters.

It is also noteworthy that KPMG in the Philippines has been consistently named as a Tier 1 tax practice, National Transfer Pricing Firm of the Year in the Philippines, Tier 1 transfer pricing practice and as Tier 1 leading tax transactional firm by the International Tax Review. From 2007 to the present, the firm has grown from a complement of 300 people to over 900 people offering audit, tax, and business advisory services in key locations nationwide.

 
Ma. Cynthia C. Hernandez Principal Deal Advisory KPMG R.G. Manabat & Co. Hon. Gerard B.

Ma. Cynthia C. Hernandez Principal Deal Advisory KPMG R.G. Manabat & Co.

Principal Deal Advisory KPMG R.G. Manabat & Co. Hon. Gerard B. Sanvictores BoA Member and Chair

Hon. Gerard B. Sanvictores BoA Member and Chair of CPD Council for Accountancy

Relevant Experience:

Relevant Experience:

Ms. Hernandez is currently a Director with the Deal Advisory Services Group of R.G. Manabat & Co. She will be officially admitted as a Principal with the same group on 1 October 2016. She handles M&A and Corporate Finance services to RGM&Co. clients. She has over eighteen (18) years of combined experience in the areas of corporate finance, business advisory, and strategy and corporate planning, mainly focusing on the Energy and Infrastructure sectors. Ms. Hernandez has led several engagements involving valuation, financial due diligence, commercial due diligence, model build and review involving large transactions in the Philippines. Most recently she has led engagements in the Energy and Infrastructure sector including due diligence and valuation engagements for large conglomerates, Oil & Gas companies, and Power companies.

Hon. Sanvictores is the Member of the Board of Accountancy of the Professional Regulatory Commission.

He was the Assurance Partner and Firm’s Head of Administration and Core Business Services. He was the EY ASEAN sub-area people leader and the EY FEA leader for people infrastructure and shared services.

Hon. Sanvictores is a certified public accountant and has more than three decades’ worth of combined experience in human resources management, audit, financial assurance, tax compliance, corporate finance advisory and investment project packaging and development.

Prior to joining KPMG Philippines, Cynthia was the Assistant Vice President for Finance of Aboitiz Power Corporation. She has previously worked for large power corporations as well as public sector institutions such as Meralco, PSALM (Power Sector Assets and Liabilities Management Corp.) and PNOC-Petrochemical Development Corp. Ms. Hernandez is Metallurgical Engineering graduate from the University of the Philippines and holds a Masters in Development Economics from the same university.

He is active in the Philippine Institute of Certified Public Accountants, has served in various leadership capacities and was conferred a number of awards, including the Honorary Life Membership in the Institute in 2009.