Development Bank of the Philippines OFFICER DATA SHEET SURNAME GIVEN NAME MIDDLE NAME NAME EXTENSION TORRES AURALYN SAMSON DATE OF BIRTH (MM/DD/YYY) CITIZENSHIP 10/04/1953 PLACE OF BIRTH Angono, Rizal Filipino BUSINESS CONTACT DETAILS COMPANY NAME Development Bank of the Philippines COMPANY Gil Puyat Ave. cor. Makati Ave., Makati City ADDRESS EMAIL ADDRESS astorres@dbp.ph TEL. NO. EDUCATIONAL BACKGROUND LEVEL Elementary High School Tertiary Course Graduate Course SCHOOL GRADUATED Angono Pilot Elementary School Poveda Learning Center University of the Philippines Diliman BS Business Administration Major in Financial Management University of the Philippines Diliman Master in Business Administration YEAR GRADUATED 1966 1971 1975 8123275 8189511 loc. 3720 HONOR/S RECEIVED Valedictorian Valedictorian College Scholar Caltex Phils. Scholar (1971-74) 1983 – completed 36 units Graduate Course TRAINING PROGRAMS (Start from the most recent) INCLUSIVE DATES TITLE OF SEMINAR/SHORT COURSES From To 1/ 20/ 2015 Enterprise Risk Management 11/21/2014 6/05/2014 11/23/2014 11/18/2014 11/06/2014 9/19/2014 9/15/2014 9/12/2014 09/04/2014 8/29/2014 7/31/2014 6/06/2014 5/06/2014 3/28/2014 3/05/2014 ERMS Planning & Teambuilding Managing Credit Risks Briefing on Strategic Thrusts Integrity Summit GSIS Briefing Philhealth Briefing Executive Briefing on IFRS 9 Asian Banker Phil. Int’l. Banking Convention Good Governance Forum Corporate Governance Seminar Orientation Course on Corporate Governance First Roundtable Discussion on Operationalization of Credit Information System Service Level Agreement Workshop SPONSORED BY FINEX ERMS CRIF DBP DBP HRMG HRMG SGV-EY The Asian Banker DBP DBP ICD Credit Information Corp. & USAID SPR 2/28/2014 Strategic Planning Workshop SPR CIVIL SERVICE ELIGIBILITY (Career Service/RA 1080/Under Special Laws/CES/CSEE) Career Service Professional May 19, 2014 Management Analyst 1976 FIELD OF EXPERTISE Corporate lending and account management Credit risk management WORK EXPERIENCE: PRESENT POSITION/S IN THE PUBLIC SECTOR, including Board Directorship INCLUSIVE YEARS POSITION TITLE DEPARTMENT/COMPANY From To 2/10/2014 Present SVP/Head – Credit Risk Mgt. Group Enterprise Risk Management Sector WORK EXPERIENCE: PRESENT POSITION/S IN THE PRIVATE SECTOR, including Board Directorship INCLUSIVE YEARS POSITION TITLE DEPARTMENT/COMPANY From To None WORK EXPERIENCE: PAST POSITION/S IN THE PUBLIC SECTOR, including Board Directorship INCLUSIVE YEARS POSITION TITLE DEPARTMENT/COMPANY From To 01/01/1976 6/30/1976 Analyst Exports Department Board of Investments WORK EXPERIENCE: PAST POSITION/S IN THE PRIVATE SECTOR, including Board Directorship INCLUSIVE YEARS POSITION TITLE DEPARTMENT/COMPANY From To 01/01/1983 10/31/2014 Bank of the Philippine Islands Asst. Manager Treasury & FIs Dept. BPI Int’l. Finance Ltd. (HK) Manager – Vice President Corporate Banking Division Vice President/Department Head Credit Policy Group 1978 1983 Commercial Bank & Trust Co. Asst. Manager/Money Market Trader & Treasury Division Local Liquidity Desk Officer Senior Analyst Economic Research Dept. 1976 1978 Bancom Development Corp. Analyst Economics Dept. 1978 1983 Commercial Bank & Trust Co. Asst. Manager/Money Market Trader & Treasury Division Local Liquidity Desk Officer Senior Analyst Economic Research Dept. 1976 1978 Analyst Bancom Development Corp. Economics Dept. Page 2 of 2