PEOPLE OF THE PHILIPPINES v. GREAT DOMESTIC INSURANCE COMPANY OF THE PHILIPPINES, MARS. LOPEZ, President, Great Domestic Insurance Company of the Phil., (GREAT DOMESTIC) 5th Floor, CHAMP Bldg., Bonifacio Drive, Port Area, Manila or 55 E.S. Lopez Compound Panginay, Guiguinto, Bulacan JEMMA L. LAMCES Treasurer 7147 Gen. Ricarte Street SC, Makati City MARCELESA F. SARTO, Accounting Manager Palmera Homes, San Jose Del Monte, Bulacan (All At Large)

REPUBLIC OF THE PHILIPPINES COURT OF TAX APPEALS QUEZON CITY FIRST DIVISION PEOPLE OF THE PHILIPPINES, CTA Crim. Case No. 0 -741 Plaintiff, (NPS Docket No . XVI-INV- lSJ-00387) -versus- For: Violation of Section 255 of Republic Act 8424 (NIRC of 1997, as amended), in rel. to Sections 253, par. (d), and 256 of the same Code Members: DEL ROSARIO ,P.J.,Chairperson, FABON-VICTORINO , and, GREAT DOMESTIC INSURANCE MANAHAN, JJ. COMPANY OF THE PHILIPPINES, MAR S . LOPEZ, JEMMA L. LAMCES, MARCELESA F. SARTO, Accused. Promulgated: . ,c.)-, <> r c..-- ){- - - - - - - - - - - - - - - - - - - - - - - - - - -- - ------){ RESOLUTIO In a Resolution dated July 10, 2019, plaintiff was given five (5) days from receipt of notice to submit clear photocopies of the following: a. Assessment Notices issu ed against Great Domestic indicating clearly the ta){able period/ periods involved and the type of ta){es referred to; and b. Amended General Information Sheet filed with the Securities and E){ch ange Commission (SEC). In that same Resolution, plaintiff was also directed to make the necessary clarification on the Information with regard to the identification of one of the accused included in the Information - "Marcelesa Sarto" or "Marcelisa Sarto", also within five (5) days from notice.

RESOLUTION CTA CRIM. CASE No. 0-741 Records show that, as ofJuly 31, 2019,1 plaintiff has failed to comply with the Resolution of this Court, dated July 10, 2019. WHEREFORE, considering plaintiff's failure to comply with this Court's Resolution dated July 10, 2019, Criminal Case No. 0-741 is hereby DISMISSED. SO ORDERED. Presiding Justice (on leave) ~~7~ ESPERANZA R. FABON-VICTORINO CATHERINE T. MANAHAN Associate Justice Associate Justice 1 Records Verification dated July 31, 2019 containing a report that as of even date, plaintiff failed to comply with the Resolution dated July 10, 2019.