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Procter & Gamble Co – ‘10-Q’ for 3/31/03 – EX-99

On:  Tuesday, 4/29/03, at 3:21pm ET   ·   For:  3/31/03   ·   Accession #:  80424-3-21   ·   File #:  1-00434

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  As Of                Filer                Filing    For·On·As Docs:Size

 4/29/03  Procter & Gamble Co               10-Q        3/31/03    6:163K

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Jfm '03 - 10-Q                                        22     87K 
 2: EX-2        Purchase Offer                                        46±   162K 
 3: EX-11       Jfm '03 - 10-Q (Exhibit 11)                            1      9K 
 4: EX-12       Jfm '03 - 10-Q (Exhibit 12)                            1      8K 
 5: EX-99       Jfm '03 - 10-Q (Exhibit 99-1 - CEO Cert)               1      7K 
 6: EX-99       Jfm '03 - 10-Q (Exhibit 99-2 CFO Cert)                 1      7K 


EX-99   —   Jfm ‘03 – 10-Q (Exhibit 99-1 – CEO Cert)



EXHIBIT (99-1) Certification of Periodic Financial Reports Pursuant to 18 U.S.C. Section 1350 Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Procter & Gamble Company (the "Company") certifies to his knowledge that: (1) The Quarterly Report on Form 10-Q of the Company for the quarterly period ended March 31, 2003 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in that Form 10-Q fairly presents, in all material respects, the financial conditions and results of operations of the Company. /S/ A.G. LAFLEY ----------------------------- (A.G. Lafley) Chairman of the Board, President and Chief Executive April 29, 2003 ----------------------------- Date A signed original of this written statement required by Section 906 has been provided to The Procter & Gamble Company and will be retained by The Procter & Gamble Company and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/29/034
For Period End:3/31/038-K,  NT 11-K
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Filing Submission 0000080424-03-000021   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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