CTA Case No. 5773 (Decision)

REPUBLIC OF THE PHILIPPINES COURT OF TAX APPEALS QUEZON CITY MERCURY DRUG CORPORATION, Petitioner, -versus- C.T.A. CASE NO. 5773 COMMISSIONER OF INTERNAL Promulgated: REVENUE, MAR 19 2002 4i<Jd?;$;;~ Respondent. x-----------------------------------------------------------x DECISION This case involves a claim for refund of overpaid income tax arising from the alleged erroneous treatment of Respondent of the 20% sales discounts granted to qualified senior citizens on their purchase of medicines giving rise to the refundable amount ofP85,917,619.00 for the year ended December 31, 1996. The facts of the case are simple. Petitioner Mercury Drug Corporation is a corporation organized and existing under the laws of the Philippines with principal office address at No. 7 Mercury Avenue, Bagurnbayan, Quezon City (Exhibit A). It is a retailer of medicines and other pharmaceutical products and operates a chain of drugstores nationwide under the business name and style of "Mercury Drug". It is duly licensed by the Bureau of Food and Drugs to operate drugstores with proper permits and licenses from the Department of Trade and Industry and the local government units where the drugstores are located. For the taxable year 1996, Petitioner was constrained to grant 20% sales discounts in the total amount of P132,180,952.00 to qualified senior citizens on their purchases of

DECISION- CTA CASE NO. 5773 PAGE2 medicines pursuant to Section 4 of Republic Act No. 7432, otherwise known as "An Act to Maximize the Contribution of Senior Citizens to Nation Building, Grant Benefits and Special Privileges and for Other Purposes," to quote: SEC. 4. Privileges for the Senior Citizens. - The senior citizens shall be entitled to the following: a. the grant of twenty percent (20%) discount from all establishments relative to utilization of transportation services, hotels and similar lodging establishments, restaurants and recreational centers and purchase of medicines anywhere in the country: Provided, that private establishments may claim the cost as tax credit. (Underlining supplied). The cost of the 20% discount was treated by Petitioner in its books of accounts as a deduction from gross income for purposes of computing the income tax in compliance with the provisions of Sections 2(i) and 4 of Revenue Regulations No. 2-94 which implemented the aforesaid law, thus: SEC. 2. Definitions. For purposes of these regulations: XXX XXX XXX i. Tax Credit. - refers to the amount representing the 20% discount granted to a qualified senior citizen by all establishments relative to their utilization of transportation services, hotels and similar lodging establishments, restaurants, drugstores, recreation centers, theaters, cinema houses, concert halls, circuses, carnivals and other similar places of culture, leisure and amusement, which discount shall be deducted by the said establishments from their gross income for income tax purposes and from their gross sales for value-added tax or other percentage tax purposes. SEC. 4. Recording/Bookkeeping Requirements for Private Establishments. - xxx. The amount of 20% discount shall be deducted from the gross income for income tax purposes and from gross sales of the business enterprise concerned for purposes of the VAT and other percentage taxes. (Underling supplied).

DECISION- CTA CASE NO. 5773 PAGE3 On April 15, 1997, Petitioner filed its 1996 Corporation Annual Income Tax Return reflecting, among others, the income tax due in the sum of P107,268,536.00 on taxable income of P306,481 ,531 .00 (Exhibits C and C-5). The taxable income of P306,481 ,531.00 was arrived at after Petitioner merely claimed the cost of the 20% discount as a deduction from gross sales (Exhibits B-1, C, C-1 and C-1-a) pursuant to the aforequoted Section 2(i) of Revenue Regulations No. 2-94. The 1996 final adjustment return was filed under protest (Exhibit G). Based on its theory that the 20% sales discounts granted to senior citizens should be treated as tax credit in accordance with the provisions of RA 743 2, Petitioner on January 16, 1998, filed its administrative claim for refund in the amount of P85,917,619.00, computed as follows : (Exhibits H to H-4) SALES, Net P15 ,708 ,658 ,968.00 Add: Cost of 20% Discount to Senior Citizens 132, 180,952.00 SALES, Gross P15 ,840 ,839 ,920.00 LESS COST OF SALES p 3,343,961 ,933.00 13 ,397,193,863.00 Merchandise inventory, beg. 13 ,427 ,938 , 143.00 Purchases ( 3,374,706,213.00) Merchandise inventory, end GROSS PROFIT p 2,443 ,646,057.00 Miscellaneous income 121,597,989.00 TOTAL INCOME p 2,565,244,046.00 Less: Operating expenses 2,080,218,031.00 NET INCOME BEFORE INCOME TAX p 485.026.015.00 INCOME TAX DUE (35%) p 153,531 ,869.00 Less: TAX CREDIT 13,180,952.00 (Cost of20% Discount to Senior Citizens)

DECJSION- p 21,350,917.00 CTA CASE NO. 5773 107,268,536.00 PAGE4 p 85.917.619.00 INCOME TAX PAYABLE INCOME TAX ACTUALLY PAID TAX REFUNDABLE/OVERPAID INCOME TAX Expecting no favorable response from the Respondent, Petitioner eventually lodged its appeal with this Court on April 7, 1999, in order to seek judicial interpretation and to toll the running of the two-year period under the law. In his Answer, Respondent raised the following Special and Affirmative Defenses: 4.) In an action for refund, the taxpayer has the burden to show that the taxes paid were erroneously or illegally collected and failure to do so is fatal to the action; 5.) Claims for tax refund are strictly construed against the taxpayer. Petitioner has no cause of action. The sole issue presented by both parties for our consideration is whether or not the 20% sales discounts given to qualified senior citizens on their purchases of medicines from the Petitioner should be treated as tax credit deductible from the tax due pursuant to RA No. 7432 or merely as a deduction from gross income for income tax purposes under Revenue Regulations No. 2-94. We find for the Petitioner. The legal issue has already been settled by this Court in several analogous cases elevated before it, and hereunder is a detailed list of their titles and dates of promulgation, to wit: Case Title CTACaseNo. Date Promulgated Sto. Rosario Drug Corporation

DECISION- 5367 February 16, 1998 CTA CASE NO. 5773 5357 April 6, 1998 PAGES 5365 May 13, 1998 5314 August 17, 1998 vs. Commissioner of Internal 5313 August 18, 1998 Revenue, 5311 August 27, 1998 5312 May 28, 1999 Del Rosario Drug Corporation 5509 November 26, 1999 vs. Commissioner of Internal 5582 April 24, 2000 Revenue 5583 April 24, 2000 Baliuag Drug Corporation vs. 5604 April 25, 2000 Commissioner of Internal Revenue 5581 April 26, 2000 M.E. Holding Corporation vs. 5605 May 30, 2000 Commissioner of Internal Revenue Trinity Franchising & Management Corporation vs. Commissioner of Internal Revenue Elmas Drug Corporation vs. Commissioner of Internal Revenue Tropical Hut Food Market, Inc. vs. Commissioner of Internal Revenue Vas Salus Drug Corporation vs. Commissioner of Internal Revenue Central Luzon Drug Corporation vs. Commissioner of Internal Revenue Southern Luzon Drug Corporation (formerly known as Laguna Drug Corporation) vs. Commissioner of Internal Revenue ME Holding Corporation vs. Commissioner of Internal Revenue Cagayan Valley Drug Corporation (formerly known as Vas Salus Drug Corporation) vs. Commissioner of Internal Revenue Trinity Franchising & Management Corporation vs. Commissioner of Internal Revenue

DECISION- CTA CASE NO. 5773 PAGE6 Mercury Drug Corporation vs. Commissioner of Internal Revenue 5583 April 24, 2000 October 10, 2000 Bicolandia Drug Corporation (formerly January 9, 2001 February 8, 2001 known as Elmas Drug Corporation) vs. February 8, 2001 Commissioner of Internal Revenue 5599 February 12, 2001 February 12, 2001 Mercury Drug Corporation vs. 5612 February 12, 2001 Commissioner of Internal Revenue Tropical Hut Food Market, Inc. vs. 5600 Commissioner of Internal Revenue Cagayan Valley Drug Corporation 5769 (formerly known as Vas Salus Drug Corporation) vs. Commissioner of Internal Revenue Bicolandia Drug Corporation (formerly known as Elmas Drug Corporation) vs. Commissioner of Internal Revenue 5768 Central Luzon Drug Corporation vs. 5767 Commissioner of Internal Revenue M.E. Holding Corporation vs. 5772 Commissioner of Internal Revenue In the aforementioned cases, the Court ruled that the 20% sales discounts granted to qualified senior citizens should be treated as tax credit instead of merely as a deduction from gross income, to quote: A cursory review of the wordings of Section 4 of Republic Act No. 7432 would reveal that the law literally intended the cost of the 20% discount to be claimed as tax credit by private establishments. We could not see any plausible reason for the respondent to interpret the phrase in a different way. The discount being available for tax credit as stated in the law cannot be made incoherent to mean that such discount be utilized instead as a deduction from gross income and from gross sales as what is provided in RR No. 2-94.

DECISION- CTA CASE NO. 5773 PAGE 7 To be valid, administrative regulations must not be in contravention but should conform to the standards that the law prescribes (Tayug Rural Banks. Central Bank, 146 SCRA 12). Its promulgation must be authorized by the legislature. (Philippine Administrative Law, Cruz, 1994, Ed., p. 32). RR No. 2-94 which engraved a new meaning to the phrase "tax credit" as referring to the 20% discount which is deductible from b'TOSS sales is patently incongruous and a deviation from the plain intendment of the law. It is even repugnant to the common dictionary acceptation of said phrase. In declaring that the provisions of RA 7432 prevail over Revenue Regulations No. 2-94, it is important to point out that the cost o[ the 20% discount shall not be treated as deduction from the gross income of the petitioner nor deducted fTom its gross sales for VAT or other percentage tax purposes. The benefit that can be derived by taxpayers is the privilege of claiming these discounts as tax credit and no longer as deductions as what other taxpayers have done. They cannot avail of tax credit and claim said discounts as deduction at the same time because this would he tantamount to granting them benefits that are already disproportionate to the obligations imposed upon them by virtue o[ said law. This is to make clear for both the taxpayers and respondent that the tax credit privilege takes the place of claiming these discounts as deductions pursuant to this Court's stand that Section 2(i) of Revenue Regulations No. 2-94 is null and void and it is Section 4(a) of RA 7432 that will apply in cases o[ this nature. (Del Rosario Drug Corporation vs. Commissioner of Internal Revenue, CTA Case No. 5357, dated April 6, 1998, supra) The Court of Appeals affirmed the preceding declaration in several cases appealed before it, the latest of which is the case entitled Commissioner of Internal Revenue vs. Bicolandia Drug Corporation (formerly known as Elmas Drug Corporation), CA- G.R. SP No. 63446, promulgated on September 20, 2001. Pertinent portions of the said decision read as follows: (T)he law is clear in this case. As stated earlier, the granting by private establishments of 20% discount to senior citizens entitles them to �'claim the cost as tax credit." Any interpretation substituting the phrase "tax credit" to "deduction from gross income tax" is unwarranted. Tax deduction and tax credit have different connotations and application. In the former, the taxes are deducted from the gross income in computing the

DECISION- CTA CASE NO. 5773 PAG E 8 taxable income, while in the latter, the taxes are deducted from the income tax itself. In other words, a tax credit entitles a corporation or establishment to deduct directly from the income tax due the cost of the 20% sales discount given to senior citizens; while a deduction from "gross income" merely entitles the establishment or corporation to deduct the cost of the 20% sales discount given to senior citizens after arriving at the "gross sales less returns, discounts and allowances and costs of goods sold". The construction given by petitioner in Revenue Regulation No. 2-94 issued to implement section 4(a) of R.A. No. 7432 which provides that the 20% discount granted to senior citizens by private establishments shall be "deducted from their gross income" is clearly beyond the meaning of the phrase "tax credit". Hence, there being an obvious dichotomy between the two phrases, sections 2(i) and 4 of Revenue Regulation No . 2-94 cannot be given effect. (see also: Commissioner ofInternal Revenue vs. Elmas Drug Corporation, CA-G.R. SP No. 49946, dated October 19, 1999; Trinity Franchising and Management Corporation vs. Commissioner of Internal Revenue, CA-G.R. SP No. 60269, April 4, 2001; The Commissioner of Internal Revenue vs. Bicolandia Drug Corporation, CA-G.R. SP No . 62824, May 3, 2001 ; Central Luzon Corporation vs. Commissioner of Internal Revenue, CA-G.R,. SP No. 6005 7,� May 31, 2001). The legal issue having been settled, we shall now proceed to the amount to be granted to Petitioner on the basis of the evidence presented. In the case of Mercu ry Drug Corporation vs. Commissioner of Intern al Revenue, CTA Case No. 5612, promulgated on January 9, 2001, supra , the Court laid down certain requirements in order to prove the fact of overpayment: 1. That it actually deducted the claimed amount of 20% sales discounts to senior citizens from its gross sales (income) in computing its income tax due for 1995 ; 2. That it actually paid the corresponding amount of income tax due for 1995 as a result of the deduction of the claimed 20% sales discounts to senior citizens from its gross sales (income); and

DEC ISION- CTA CASE NO. 5773 PAGE9 3. That the claimed amount of 20% sales discounts to senior citizens are duly supported by cash slips/cash register tape receipts. Applying the aforesaid standards in the present case reveals that Petitioner deducted from its gross sales the amount of P132,180,952.00 representing the 20% sales discounts granted to qualified senior citizens as evidenced by the Statement of Income and Retained Earnings for the year 1996 wherein the discounts were already deducted from the gross sales resulting to a net sales in the amount ofP15,708,658,968.00 (Exhibit B-1 ). Petitioner also declared the same amount of net sales in Schedule 1 of Section C of the 1996 annual income tax return (Exhibits C, C-1, and C-1-a). Records also show that the 1996 income tax due in the sum of P107,268,536.00 on taxable net income of P306,481 ,33 1.00 was paid by Petitioner in the following manner: (Exhibit C-5) Period Exh. Date Paid Amount 1st Qtr. 1996 D, D-1 05-28-96 p 19,412,336.00 21,020,474.00 2nd Qtr. 1996 E, E- 1 08-29-96 22,535,750.00 43,424,419.07 3rd Qtr. 1996 F, F-1 11-29-96 p 106,3 92,979.07 4th Qtr. 1996 C, C-6 04-15-97 875,556.93 Subtotal P1 07.268.536 .00 Add Creditable Tax Withheld (Exh. C-2) Total Although Petitioner satisfactorily proved compliance with the aforementioned first and second requirements, it nevertheless failed to substantiate the total claimed 20% sales discounts in the amount ofP132,180,952.00. A careful scrutiny of the evidence presented uncovered some discrepancies between the amounts of discounts reflected in the Register of Senior Citizens Sales Transactions (Exhibits M to M-11) and that of the audit report submitted by the

DECISION- CTA CASE NO. 5773 PAGEIO commissioned independent CPA, Mr. Amby Reyes (Exhibits L to L-2). There were instances where the amounts of the discount claimed in the register exceeded the audited amounts supported by cash slips or cash register tape receipts and vice-versa. Therefore, the Court deemed it proper to consider only the lesser of the two amounts with proper supporting documents. Thus, out of the claimed 20% sales discounts of P132,180,952.00 for the year 1996, only the sum of P127,63 4,064.6 1 was properly substantiated by cash slips or cash register tape receipts (see Annex A for details). Below is a re-computation of overpaid income tax of Petitioner for the year 1996: Net Sales P15 ,708,658,968.00 Add : Cost of20% Discount to Senior Citizens 132,180,952.00 SALES, Gross P15 ,840,839,920.00 Less Cost of Sales: Merchandise inventory, beg. p 3,343,961,933.00 Add Purchases 13,427,938,143.00 Total merchandise available for sale p 16,771 ,900,076.00 Merchandise inventory, end ( 3,374,706,213.00) 13,397,193,863 .00 Gross Profit p 2,443 ,646,057.00 Add Miscellaneous Income 121,597 ,9 89.00 Total Income Less Operating expenses p 2,565,244,046.00 Net Income Before Income Tax 2,080,218,031.00 Less Income Subject to Final Tax Net Taxable Income p 485,026,015.00 46,363,532.00 p 438.662.483 .00 Income Tax Due (35%) p 153,531 ,869.00 Less Tax Credits: P127 ,634 ,064 .61 234,902,600.61 a) Cost of 20% Discount to 107,268,53 6.00 p 81.370.731.61 Senior Citizens b) Income Tax Actually Paid Income Tax Refundable

DEC ISION- CTA CASE NO. 5773 PAG E II WHEREFORE, in view of the foregoing, the instant petition for review is hereby PARTIALLY GRANTED. Respondent is ORDERED to ISSUE A TAX CREDIT CERTIFICATE in favor ofPetitioner in the amount ofP81 ,370,731.61 for taxable year 1996. SO ORDERED. L-<b�C?~ ERNESTO D. ACOSTA Associate Judge WE CONCUR: (with Dissenting Opinion) AMANCIO Q. SAGA Associate Judge a~~-~~, c. aJANITO C. CASTANEDA, j{. . Associate Judge CERTIFICATION I hereby certify that the above decision was reached after due consultation with the members of the Court of Tax Appeals in accordance with Section 13 , Article VIII of the Constitution. ~Q- ot-y./'- ERNESTO D. ACOSTA Presiding Judge

MERCURY DRUG CORPORATION vs. ANNEX "A" COMMISSIONER OF INTERNAL REVENUE CTA CASE NO. 5773 Recomputation of Allowable Discount to Qualified Senior Citizen For the Year Ended December 31, 1996 Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's JANUARY Transaction s CPA Aud it Report Evaluation BAM BANG GLOR IETTA p 43 ,718.06 p 43 ,279.05 p 43 ,279.05 KALOOKAN 9TH AVE. CUBAO ROMULO 49 ,713.02 51 ,418.29 49 ,713.02 LEGARDA GASTAMBI DE PACO PAZ 39 ,212.33 39 ,032 .51 39 ,032 .51 PASAY TAFT KALENTONG GENERAL 168,175.90 168,877 .27 168 ,175 .90 SANGANDAAN CUBAO AURORA 12,388.26 12 ,157 .26 12 ,157 .26 BACLARAN QUIRI NO MAKATI JP RIZAL 62 ,026.27 62 ,013.18 62 ,013.18 RECTO AVENIDA MAGALLANES 53 ,602.47 53 ,663.10 53 ,602.47 TRABAJO BLUME NTRITT AVE NI DA 73,326 .32 73 ,007.04 73 ,007 .04 VILLALOBOS ERMI TA 48 ,054 .28 46 ,738.29 46 ,738 .29 STO. CRISTO GREENHI LLS 64 ,179 .99 63 ,837.16 63 ,837 . 16 SAN JUAN PASAY LIBERTAD 291 .79 36 ,319.14 291 .79 CO NGRESS IO NAL PAS IG MUTYA 99 ,80 1.81 97 ,7 17.26 97 ,717 .26 CUBAO QUI RINO GUADALUPE 29,693 .97 29,53 5.75 29 ,535 .75 BACLARAN AIRPORT ESPANA 163 ,2 09.45 160,576 .35 160,576 .35 MARlKI NA CO NCEPCIO N PASIG MABIN! 64 ,96 5.66 65,206.01 64,965 .66 MALABON PLAZA EAR NSHAW 78 ,425 .28 78,463 .30 78 ,425.28 BANAUE CAVITE 63 ,378.50 63 ,342.44 63 ,342.44 BINAN PLAZA MALOLOS PLAZA 87 ,739 .79 87 ,542 .89 87 ,542 .89 ALABANG MONTIL LANO CALAMBA CROSSIN G 29 ,128.72 28,981 .54 28 ,981 .54 ROSARIO BINA KAYA N 150 ,832 .83 150,434.41 150,434.41 MALl BAY CENTRAL MARKET 102 ,064 . 18 101 ,436 .13 101 ,436 .13 PRITIL STA MESA V. MAPA 79,992 .29 70 ,246.55 70 ,246.55 MAR IKINA DELA PAZ MURPHY 209,982.98 21 0,145.35 209 ,982 .98 40,408 .88 40 ,207.20 40 ,207.20 100,693 .90 106 ,138 .15 100 ,693 .90 44,686 .52 44,456.92 44,456 .92 35 ,303.82 35 ,795.87 35,303 .82 58,144 .34 58 ,143 .17 58 ,143 .17 107,509.58 111,400.74 107 ,509 .58 112,200 .78 98,133 .89 98 ,133.89 63 ,441.34 63,541 .97 63 ,441 .34 25 ,603.57 27 ,819 .36 25 ,603.57 50 ,77 1.61 50,165.14 50 ,165.14 71 ,505.24 72 ,909 .51 71 ,505.24 38 ,134.87 47,952 .59 38 ,134.87 72 ,523.43 72 ,900.02 72 ,523.43 117,446 .33 59 ,161 .19 59,161 .19 44,415 .64 42,278.54 42 ,278.54 30,569 .57 30,572 .17 30,569 .57 92 ,295 .73 92 ,536 .09 92 ,295 .73 41 ,766.97 40,551 .51 40,551 .51 53,424 .90 50 ,175.02 50 ,175.02 31 ,641 .65 31 ,768 .15 31 ,641 .65 49 ,107.37 49 ,199.49 49 ,107.37 78 ,736.61 80,288.88 78 ,736 .61 36,352 .01 Denied per Reso.

DEL MONTE 46,212 .16 43,191 .15 43,191 .15 NEPAQ MART 119.32 2 ,047 .51 119.32 NORTH BAY PACO PEDRO GIL 22 ,237 .88 22,161 .28 22 ,161 .28 SHOPPEVILLE 66 ,654 .01 63,495 . 12 63,495 . 12 R. HIDALGO 163,022 .53 148,212 .11 148,212 .11 KALOOKAN MONUMENTO 22 ,950.24 23,493 .28 22 ,950 .24 ANTI POLO 80 ,283 .03 69 ,023 .55 69 ,023 .55 SAN PEDRO 39 ,148.80 35 ,202.46 35 ,202.46 PARK SQUARE I 82 ,128.29 85 ,628 .90 82 ,128.29 RETIRO 66 ,508 .03 56,365 .25 56 ,365 .25 KALOOKAN 11TH AVE. 144,640 .57 138,703.43 138 ,703.43 MAYCAUAYAN PLAZA 45 ,464 .86 50 ,145.75 45 ,464 .86 STAANA 32 ,822 .07 31 ,900.69 31 ,900.69 MUNTINLUPA 73,565 .35 73,693 .22 7 3,565 .35 All MALL 36 ,715 .52 36,722 .60 36 ,715 .52 SCOUT BORROMEO 116,055 .53 115,400.80 115 ,400 .80 EDSA CENTRAL 225,500 .01 227 ,573.99 225 ,500 .01 ZAPOTE 47,977 .24 49 ,509.04 47 ,977 .24 BLUMENTRITT OROQUIETA 67 ,504 .87 67 ,367.70 67 ,36 7.7 0 LOS BANOS 49,362 .74 50,443.44 Denied per Reso. BINAN PATERNO 60,895 .54 61 ,197.15 60,895 .54 PARANAQUE 35 ,707 .88 37,746 .95 35 ,70 7 .88 EDSA WEST 50,809 .57 STA MESA MAGSAYSAY 27 .80 140,751 .76 27 .80 STA CRUZ LAGUNA 141 ,094 .12 30,572 .52 140,751 .76 KARUHATAN 29 ,776 .66 68 ,649 .06 NOLASCO 67 ,644 .94 28 ,625 .07 29 ,776 .66 PASAY BURGOS 31 ,866 .39 67 ,644 .94 PLARIDEL 28 ,198.10 57 ,498 .18 28 ,198.10 CLOVERLEAF 31 ,735.07 31 ,022.69 31 ,735 .07 SUCAT 59 ,895.46 57,498 .18 CAINTA JUNCTION 31 ,661 .38 5,281 .19 31 ,022 .69 SIN ILOAN 104 ,399 . 10 ESCOLTA 5,422 .88 5,281 .19 BROADWAY CE NTRUM 43 .55 53,412 .88 43.55 GIL PUYAT WASHINGTON 17 ,309 .56 MALAN DAY 53,201 .30 41 ,042.58 53 ,201 .30 EDSA LIBERTAD 17 ,309 .54 116,602 .61 17, 309.54 TANAY 43,623 .84 27 ,341 .15 41 ,042.58 MAYPAJO 115,143.49 115,143.49 MALINTA 27,756 .37 82 ,760.36 27,341 .15 NAIC 18,796 .57 Denied per Reso. KALENTONG PRESHING 87 .64 22 ,139.90 82 ,760.36 STA MARIA 85 ,408 .70 27 ,145.53 17 ,055 .94 CALAM BA PABALAN 17,055 .94 34,749 .00 22 ,047 .02 RECTO QUEZON-ISETANN 22 ,047.02 62 ,183.09 26 ,144.88 BALAGTAS 26 ,144.88 62 ,699 .39 34 ,399 .28 NOVALICHES SUSANO 34 ,399 .28 32 ,740.69 62 ,183.09 TAYTAY 62 ,468 .12 62 ,111.41 RECTO SOLER 62 ,111.41 40 ,991 .26 32 ,739.69 HARRIZON PLAZA 32 ,739.69 8 ,898 .04 Denied per Reso. GIL PUYAT URBAN 40 ,815 .31 MAS INAG Unlisted 48 ,674.63 Q-PLAZA 40 ,815 .31 34 ,053.75 8 ,898 .04 ALABANG HIGHWAY 23 ,014.31 66 ,535.34 48 ,674 .63 PASONG TAMO 53 ,793 .84 97 ,920 .97 34 ,053 .75 34,212 .00 25 ,184 . 15 66 ,535 .34 67,296 .77 92 ,128.17 97 ,580 .88 97,580 .88 28 ,046 .81 25 ,184 . 15 25 ,322 .81 33 ,741.46 92 ,128.17 100 ,546 .98 28 ,000.36 28 ,000.36 33 ,741.46 33 ,819.33

EDSA PIO NEER 15,022 .71 14,813 .60 14,813 .60 KALOOKAN PLAZA 32 ,991 .08 32 ,926 .04 32 ,926 .04 LANDMARK 37 ,354.37 41 ,133.53 37 ,354.37 MORONG 14 ,274.86 10,189.12 10,189.12 EDSA SHAW 34 ,165.53 34 ,163 .05 34 ,163 .05 FARMERS PLAZA 59,256.49 Denied per Reso. FAIRVIEW 66,676 .32 87 ,103.84 Denied per Reso. QUEZON AVENUE 86 ,573.48 66 ,233.36 86 ,573.48 EDSA MAYFLOWER 66 ,169.90 51 ,844.95 66 ,169.90 PASAY ROTONDA 10 ,695.70 Denied per Reso. LAGRO 2 ,524 .92 Denied per Reso. QUIAPO PALANCA 23 ,183 .52 3,186.64 BETTER LIVING 13,882 .81 72 ,589 .62 3,186.64 PATEROS 72 ,877.41 40 .00 LAS PINAS 40 .00 138 ,484 .00 BACOOR 72 ,251 .87 66,472 .58 72 ,251 .87 !MUS CAVITE 139 ,514 .90 104 ,887 .25 138 ,484 .00 MARl KINA J.P. RIZAL 66 ,263.67 45 ,358.05 TANDANG SORA 104 ,915 .67 66 ,263.67 GIL PUYAT DIAN 45 ,423 . 12 38 ,089 .72 104 ,887 .25 EDSA ORTIGAS 125,553 .84 60 ,095.80 AYALA ALABANG 34,784 .37 114,641 .53 45 ,358 .05 SILANG 59,776 .64 43 ,816 .05 Denied per Reso. PASIG SAN JOAQUIN 223 ,734 .24 49 ,263 .73 PARK SQUARE II 43 ,651 .22 77,522 .61 34 ,784 .37 LAONG LAAN 46 ,484.89 37 ,729 .80 59 ,776 .64 STA. ROSA 75 ,849 .96 53,233 .71 114,641 .53 CAINTA PAROLA 38,431 .78 36,485 .55 43,651 .22 A ARNAIZ 53 ,793 .55 18,930 .38 46,484 .89 GAGALANGIN 38 ,097.17 31 ,272 .87 75 ,849 .96 EDSA PLAZA 19 ,207 . 10 96 ,774 .66 37,729 .80 MEYCAUAYAN HIGHWAY 31 ,196.93 38 ,363 .59 53 ,233.71 DILlMAN 91 ,929 .62 153 ,296.33 36 ,485 .55 MALABON HULONG DUHAT 37 ,702 .54 43 ,900.51 18,930.38 COMMONWEALTH GOTESCO 152 ,330 . 13 67 ,240.17 31 ,196.93 KALOOKAN SAMSON ROAD 43 ,254.44 11 ,439.27 91 ,929.62 NAVOTAS 67 ,263 .03 49 ,938.04 37 ,702.54 CASH AND CARRY 11 ,403.26 39 ,104.67 152,330 .13 POLO VALENZUELA 49,522 .86 28 ,823 .57 43 ,254.44 OLIVES PLAZA 39,622 .06 23 ,804.16 67 ,240.17 V. LUNA 29,597 .10 97 ,436.20 11,403.26 COMMONWEALTH T. SORA 23 ,701 .51 46 ,394 .26 49,522 .86 PASO DE BLAS 97 ,442.69 Denied per Reso. STA. QUITERIA 56 ,143 .88 28 ,823 .57 JAKA PLAZA 15.93 8,143.19 23,701 .51 CEBU LEON KILAT Unlisted 97 ,436 .20 CAGAYAN T. NERI 19 ,108 .60 35,509 .71 DAVAO QUIRINO 53 ,844.80 10 ,944.11 15.93 TACLOBAN SALAZAR 9,757 .51 37,467.96 DAVAO SAN PEDRO 35 ,786.49 44 ,975.40 Denied per Reso. ILOILO VALERIA 10 ,924 . 17 197,418.76 53 ,844 .80 DAVAO LAPU-LAPU 37 ,502 .00 8,143.19 BACOLOD LIBERTAD 44 ,719.43 7,128.64 35 ,509.71 ZAMBOANGA VETERANS 197 ,609 .70 13,154.06 10,924 .17 COTABATO MAGALLANES 7,146.64 11 ,568.92 37,467 .96 CAGAYAN J. BORJA 13,312.40 44 ,719.43 DAVAO C.M. RECTO 11 ,658.34 4,722 .83 9,282 .74 10,487 .10 197,418.76 10,487 .10 33 ,958.57 7,128.64 32 ,745.28 13,154.06 11 ,568 .92 4,722 .83 10 ,487.10 32 ,745 .28

DAVAO BANKEROHAN 4 ,211.39 4 ,445.25 4,211 .39 21 ,222.72 21 ,222.72 GENERALSANTOSACHARON 21 ,272.40 3,885 .71 3,885 .71 TACLOBAN BURGOS 4 ,029 .71 1' 130.43 1,127.18 49,437 .76 49,437 .76 CEBU CARBON 1,127.18 26,751.74 24 ,335.40 148 ,639 .56 146,098 .03 BACOLOD ARANETA 51 ,509.87 2 ,853 .32 2,706 .77 10,400.32 8 ,890 .74 OZAMIS ZAMORA 24 ,335.40 Denied per Reso. 14,469.65 12 ,500.71 ILOILO IZNART 146 ,098 .03 21 ,890.18 21 ,890.18 33 ,794.68 33 ,794 .68 CEBU JUAN LUNA 2,706 .77 20 ,938.26 20,672 .85 30,288 .96 30 ,193.58 ORMOC RIZAL 8,890 .74 18,866 .06 18 ,744 .95 17,231 .07 14,491 .35 CAGAYAN CARMEN I 5,158.89 15 , 195 .67 15 ,195 .67 8,253 .04 ZAMBOANGA CLIMACO 12,500 .71 8,256 .34 21 ,164.34 21 ,183.41 26 ,769 .21 CEBU FUENTE 21 ,919 .93 27 ,458.49 5,018 . 11 4 , 197 .98 DUMAGUETE 34,006 .94 5,081 .11 5,941.41 4 ,197 .98 20 ,234 .52 BUTUAN LUNA 20,672 .85 11 ,514.65 59,141 .09 20 ,234 .52 4 ,396 .08 TAGBILARAN 30,193 .58 59,440 .32 92 ,578 .65 4,396 .08 60 ,868 .22 COTABATO PLAZA 18,744.95 92 ,578.65 14 ,273 .30 60 ,868 .22 22 ,795.90 TACURONG 14,491 .35 14,273 .30 10,103.63 22 ,882.48 25 ,870.43 CATBALOGAN 15,212 .20 10,446 .26 3,772 .72 25 ,870.43 12 ,052.48 PAGADIAN RIZAL 8,253 .04 3,993.43 4 , 189 .00 12 ,052.48 20 ,669 .69 ILIGAN QUEZON 21 ' 164.34 4 ,189 .00 32 ,377.06 20 ,669.69 3,868 .39 KORONADAL ZULUETA 26,769 .21 32 ,377.17 35 ,555.59 4,078 .24 41 ,931 .99 TAGUM 5,018 .11 35 ,657.54 11 ,510.71 42 ,269.51 2,783 .04 CEBU TABUNOK 4,247 .38 11 ,788.38 13 , 129 .68 2,783 .04 44 ,603 .05 CAGAYAN PUBLIC MARKET 5,941.41 13 ,129 .68 10,906.16 59 ,022.45 4,123 .25 GENERAL SANTOS PIONEER 20,566 .09 10 ,906.16 12 ,057 .88 4,123.25 2 ,993 . 14 KALIBO 59 ,141 .09 12 ,184.61 4,563 .52 3,002 .94 4 ,408.44 MANDAUE 4,569 .53 4 ,564 .25 3,497 .74 4,436 .04 ROXAS MCKINLEY 93 ,363.49 3,497 .74 ILOILO LA PAZ 60 ,994 . 16 9,910,892 .86 ILIGAN PALAO 14,909 .67 MALAYBALAY 22 ,795.90 VALENCIA 10,103.63 CAGAYAN LAPASAN 25,944 .62 DAVAO MATI MASINI 3,772 .72 KORONADAL ALUNAN 12,052.48 SAN CARLOS 4,243 .31 DIGOS 20,794 .64 ILOILO MASINI 32 ,377 .06 CALBAYOG 3,868 .39 SAN JOSE ANTIQUE 35 ,555 .59 CAGAYAN OSMENA COGON 41 ,931.99 MIDSAYAP 11 ,510.71 LAPU -LAPU CITY 3,050.48 COTABATO SINSUAT 13,444.87 ROXAS - ROXAS 44 ,603 .05 SILAY CITY 11 ,038 .27 MOLAVE 4,243 .03 KIDAPAWAN 12 ,057.88 BUTUAN SATORRE 2,993 .14 AYALA CENTER CEBU 4,563 .52 DIPOLOG 4,408.44 CATARMAN 3 ,497 .74 BACOLOD, ARANETA Unlisted Subtotal p 10,095,054.20 p p 9,335 ,113.93

Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's FEB RUARY Transactions CPA's Audit Reeort Evaluation BAM BANG GLORI ETTA p 46,555 .77 p 46,498.47 p 46 ,498.47 KALOOKAN 9TH AVE . CUBAO ROMULO 64 ,105 .02 65 ,908.47 64 ,105.02 QUIAPO LEGARDA GASTAMBIDE 38,638 .16 38 ,368 .38 38 ,368 .38 PACO PAZ PASAY TAFT 168,231 .32 168 ,078 .22 168,078 .22 KALENTONG GENERAL SANGANDAAN 107 , 112 .52 107 ,289 .21 107 , 112 .52 CUBAO AURORA BACLARAN QUIRINO 13,212 .68 13,187.83 13,187.83 MAKATI JP RIZAL RECTO AVENIDA 56 ,186.96 55,972 .61 55,972 .61 MAGALLANES TRABAJO 67,563 .28 67 ,089 .80 67 ,089 .80 BLUMENTRITT AVENIDA VILLALOBOS 66 ,122 .71 69 ,246 .02 66 ,122 .71 ERMITA STO. CRISTO 41 ,137.80 40,222 .34 40,222 .34 GREENHILLS SANJUAN 50,500 .10 50 ,439.40 50,439.40 PASAY LIBERTAD CONGRESSIONAL 33 ,170.40 33,343 .95 33 ,170.40 PASIG MUTYA CUBAO QUIRINO 84,975 .63 84 ,983 .20 84,975 .63 GUADALUPE BACLARAN AIRPORT 28,362 .67 28 ,266 .27 28,266 .27 ESPANA MARl KINA CONCEPCION 160,796.87 165,403 .95 160,796 .87 PASIG MABIN! MALABON PLAZA 54 ,781 .28 54,055 .54 54,055 .54 EARNSHAW BANAUE 72 ,172.74 72 ,477 .07 72 ,172.74 CAVITE BINAN PLAZA 57 ,836.12 57,131 .16 57,131 .16 MALOLOS PLAZA ALABANG MONTILLANO 70 ,020.45 69 ,280 .92 69 ,280 .92 CALAMBA CROSSING ROSARIO 35 ,129.64 34 ,871.28 34 ,871 .28 BINAKAYAN MALl BAY 177,818 .11 177,505 .13 177,505 .13 CENTRAL MARKET PRITIL 110 ,893.95 110,932 .17 110,893 .95 STA MESA V. MAPA MARIKINA DELA PAZ 69 ,000 .92 68 ,881.43 68 ,881.43 MURPHY DEL MONTE 218 ,820.98 218 ,322.34 218 ,322 .34 NEPAQ MART NORTH BAY 30 ,960.34 29 ,179.37 29 ,179.37 PACO PEDRO GIL SHOPPESVILLE 93 ,809.01 94 ,907.57 93 ,809 .01 R. HIDALGO KALOOKAN MONUMENTO 50 ,372.43 51 ,021 .28 50 ,372.43 36 ,784 .85 36 ,600.64 36 ,600.64 49,627 .12 54,661 .61 49 ,62 7.12 106,357.48 101 ,733 .26 101 ,733 .26 76 ,631 .18 77,068 .89 76 ,631 .18 56 ,738 .17 61 ,900.08 56 ,738 .17 25 ,217 .00 24,512 .60 24,512 .60 80 ,682 .05 80,408 .16 80 ,408 .16 70 ,563.70 70 ,146.20 70 ,146.20 39 ,803.55 70,918 .18 70 ,063.31 70 ,063.31 48 ,277.18 47,471 .35 47,471 .35 36 ,249 .85 36 ,249 .85 27 ,849 .95 27 ,849 .95 38 ,395.42 80,482 .11 77,873 .24 46,903 .12 46 ,903 .12 29 ,727 .04 77 ,873 .24 49 ,496.39 44 ,747.78 36,468 . 16 35 ,981 .69 35 ,981 .69 43 ,176.19 43 ,109.69 43 ,109.69 82 ,208 .15 80 ,553.49 36,071 .99 36 ,040 .08 80 ,553.49 45,419 .37 45,419 .37 51 ,665.99 51 ,592 .72 36 ,040 .08 22 ,201 .11 22 ,201 .11 72 ,854.14 72 ,854.14 48,921 .87 164,969.29 163,439 .01 34,693 .66 34 ,693 .66 51 ,592 .72 72 ,178.65 72 ,178.65 22 ,201 .11 Page 5 of 49 72 ,971 .16 163 ,439 .01 34 ,726 .00 72 ,578 .74

ANTI POLO 35 ,782.40 35 ,783 .00 35 ,782.40 SAN PEDRO 78 ,872 .66 78 ,837 .01 78 ,837 .01 PARK SQUARE I 64,654.35 64 ,682 .16 64 ,654 .35 NOVALICHES PLAZA 34,617.05 33 ,315 .52 33 ,315 .52 RETIRO 151 ,367 .57 150,397 .97 150 ,397 .97 KALOOKAN 11TH AVE . 45 ,338.43 44,887 .92 44 ,887 .92 MAYCAUAYAN PLAZA 36,513.87 41 ,712 .87 36,513.87 STAANA 69,582 .02 70 ,105.96 69 ,582 .02 MUNTINLUPA 36 ,265 .22 36,257 .56 36 ,257 .56 All MALL 111 ,206.64 107,082 .33 107 ,082.33 SCOUT BORROMEO 219 ,544 .05 219 ,774 .91 219 ,544 .05 EDSA CENTRAL 71 ,775.50 43 ,408 .77 43,408 .77 ZAPOTE 62 ,372 .84 62 ,723 .78 62 ,372. 84 BLUMENTRITT OROQUIETA 39 ,862 .60 LOS BANOS 58 ,294.30 57 ,852.48 57 ,852.48 BINAN PATERNO 32 ,871.46 33 ,278 .34 32 ,871.46 PARANAQUE 50 ,777 .76 56 ,584.46 50 ,777 .76 EDSA WEST 141 ,619.32 141 ,770.01 141 ,619.32 STA MESA MAGSAYSAY 34 ,063.87 34,063 .86 34 ,063 .86 STA CRUZ LAGUNA 62 ,042 .16 61 ,817 .25 61 ,817.25 KARUHATAN 27,283 .17 26,602 .69 26,602 .69 NOLASCO 30,247 .21 30 ,668.02 30 ,247 .21 PASAY BURGOS 55,191 .22 55 ,699.32 55,191 .22 PLARIDEL 32 ,665 .02 33 ,531 .32 32 ,665.02 CLOVERLEAF SUCAT 7,544.95 7,637.73 7,544 .95 CAINTA JUNCTION 89,512 .73 92,999 .65 89,512 .73 SIN ILOAN 51 ,825 .25 50 ,003.80 50 ,003 .80 ESCOLTA 15,990 .01 15,991 .51 15 ,990 .01 BROADWAY CENTRUM 44 ,487.98 44 ,666.23 44,487 .98 GIL PUYAT WASHINGTON 134 ,455.62 120 ,602.87 120,602 .87 MALAN DAY 26 ,785.76 26 ,882.48 26,785 .76 EDSA LIBERTAD 20 ,638.09 18,952 .23 18,952 .23 TANAY 79,881 .64 81 ,262.51 79,881 .64 MAYPAJO 17,986.85 18 ,175.44 17,986 .85 MALINTA 21 ,466 .93 21 ,392 .61 21 ,392 .61 NAIC 21 ,870 .30 21 ,668.69 21 ,668 .69 KALENTONG PRESHING 41 ,000.34 40 ,940 .78 40 ,940 .78 STA MARIA 64 ,875.98 64 ,257 .69 64 ,257.69 CALAM BA PABALAN 57 ,324.33 57 ,154.90 57 ,154.90 RECTO QUEZON-ISETANN 33,161 .94 35,452 .77 33 ,161 .94 BALAGTAS 18 ,693 .30 18,659 .69 18,659 .69 NOVALICHES SUSANO 38 ,376 .52 38 ,298.40 38 ,298.40 TAYTAY 18 ,573 .55 17,842 .69 17,842 .69 RECTO SOLER 43,802 .58 43,944 .06 43,802 .58 HARRIZON PLAZA 38 ,836 .96 38 ,637 .20 38 ,637 .20 GIL PUYAT URBAN 77 ,461 .71 77 ,515.49 77,461 .71 MAS INAG 99 ,848.27 98 ,673.91 98 ,673 .91 Q-PLAZA 32 ,607.46 32 ,617 .06 32 ,607.46 ALABANG HIGHWAY 89 ,156.31 89 ,223.13 89 ,156.31 PASONG TAMO 30 ,558.80 30 ,558.94 30 ,558 .80 EDSA PIONEER 61 ,095 .09 29 ,984.54 29 ,984 .54 KALOOKAN PLAZA 29 ,540.22 16,258.05 16,258 .05 NOVALICHES QUIRINO 37,412 .72 36 ,960 .89 36 ,960 .89 LANDMARK 24 ,160.44 23 ,463 .72 23,463 .72 MORONG 38 ,350.50 37 ,158.53 37 ,158.53 EDSA SHAW 14 ,149.49 13 ,823 .34 13,823 .34 30 ,606.34 30 ,628.50 30 ,606 .34

FARMERS PLAZA 56 ,881 .02 54 ,995 .94 54 ,995 .94 FAIRVIEW 74,878 .38 74 ,940.20 74 ,878 .38 QUEZON AVENUE 74,666 .08 75 ,668.35 74 ,666 .08 KALOOKAN GOTESCO 91 ,347.58 91 ,586.29 91 ,347.58 EDSA MAYFLOWER 76 ,639 .11 76 ,758.19 76 ,639 . 11 PASAY ROTONDA 20 ,801.44 20 ,652.80 20 ,652 .80 ROOSEVELT 25 ,611 .01 25 ,714 .83 25 ,611 .01 LAGRO 28 ,946 .64 29,249 .76 28 ,946 .64 QUIAPO PALANCA 11 ,108.00 11 ,107.96 11 ,107.96 BETTER LIVING 67,542 .80 66 ,248.96 66 ,248 .96 PATEROS 71 ,601 .91 68,467 .53 68,467 .53 LAS PINAS 144,259 .34 144,936 .14 144,259 .34 BACOOR 64 ,463 .37 64,417 .38 64,417 .38 IMUS CAVITE 103,919 .73 100,982 .32 100,982 .32 MARIKINA J.P. RIZAL 48 ,073.57 48,292 .37 48,073 .57 TANDANG SORA 69 ,994 .16 74,222 .22 69 ,994 . 16 GIL PUYAT DIAN 32 ,032.40 31 ,831 .64 31 ,831 .64 EDSA ORTIGAS 46 ,485.42 47 ,178 .68 46,485.42 AYALA ALABANG 113 ,535.23 113 ,935 .83 113 ,535 .23 SILANG 43,928 .12 42 ,576.71 42 ,576.71 PASIG SAN JOAQUIN 44,778 .62 46 ,869 .51 44 ,778 .62 PARK SQUARE II 63,937 .24 64 ,024.14 63 ,937 .24 LAONG LAAN 32 ,802 .86 STA. ROSA 47 ,235 .56 39 ,234.86 39 ,234 .86 CAINTA PAROLA 39 ,448.15 26 ,354.71 24 ,616 .38 A ARNAIZ 24 ,616.38 30 ,591 .33 30 ,591 .33 GAGALANGIN 30 ,629.01 82 ,392.33 81 ,634 .32 EDSA PLAZA 81 ,634.32 35 ,555.79 35 ,315 .54 MEYCAUAYAN HIGHWAY 35 ,315.54 163,498 .33 162 ,934 .07 DILlMAN 162,934 .07 41 ,371 .14 41 ,371 .14 MALABON HULONG DUHAT 44 ,433.67 67 ,108 .94 66 ,710.45 COMMONWEALTH GOTESCO 66 ,710.45 10,200 .56 10,200 .56 KALOOKAN SAMSON ROAD 10 ,319 . 14 52 ,155.70 52 ,155.70 NAVOTAS 52 ,333.85 45 ,809.34 45 ,774 .98 CASH AND CARRY 45 ,774 .98 30,378 .70 29 ,856 .56 POLO VALENZUELA 29 ,856 .56 23 ,034 .65 23 ,034 .65 OLIVES PLAZA 23 ,166.23 88 ,889.45 88 ,741 .71 V. LUNA 88 ,741 .71 48 ,584 .29 47 ,429 .76 COMMONWEALTH T. SORA 47 ,429 .76 PASO DE BLAS 5,345 . 15 5,345 .15 STA. QUITERIA 5,522 .53 23 ,193 .74 23 ,193 .74 JAKA PLAZA 24,777 .17 69 ,986.41 68 ,831 .68 CEBU LEON KILAT 68 ,831 .68 CEBU JUAN LUNA 5,727 .73 5,727 .73 CAGAYAN T. NERI 5,844 .19 3,378 .93 3,378 .93 DAVAO QUIRINO 3,379 .50 37 ,583.43 37,144.53 TACLOBAN SALAZAR 37,144.53 8,359 .76 8,359 .76 DAVAO SAN PEDRO 8,379 .66 34 ,366 .90 34 ,288 .19 ILOILO VALERIA 34 ,288.19 34 ,018 .60 34 ,018 .60 DAVAO LAPU-LAPU 35 ,142 .83 189 ,288 .05 189 ,288 .05 BACOLOD LIBERTAD 189,778 .29 4,901 .68 4,901 .68 ZAMBOANGA VETERANS 4,961 .79 18,917.49 17,042 .04 COTABATO MAGALLANES 17,042 .04 7,109.22 7,109.22 CAGAYAN J. BORJA 7,109.22 5,057 .20 4,885.40 DAVAO C.M. RECTO 4 ,885.40 9,338 .39 9,338 .39 DAVAO BANKEROHAN 9,444 .36 39,981 .03 39,981 .03 GENERALSANTOSACHARON 40,420 .37 4,717 .95 4,717 .94 4,717 .94 17,744.43 17,342 .85 17,342 .85

TACLOBAN BURGOS 4,143.47 4,143.47 4,143.47 CEBU CARBON 1,193.88 BACOLOD ARANETA 52 ,867 .25 52 ,302 .34 52 ,302 .34 OZAMIS ZAMORA 23 ,197.20 23 ,091.28 23 ,091.28 ILOILO IZNART 157 ,617 .39 166,022 .20 166,022 .20 ORMOC RIZAL 10 ,148 .24 10 ,120 .31 10 ,120 .31 CAGAYAN CARMEN I 7 ,305 .92 4,905 .30 4,905 .30 ZAMBOANGA CLIMACO 8 ,763 .26 8,763 .56 8,763 .26 CEBU FUENTE 36 ,927.83 37 ,226.26 36 ,927 .83 DUMAGUETE 35 ,361 .00 34 ,695.71 34 ,695 .71 BUTUAN LUNA 19 ,900 .05 20 ,597.41 19 ,900 .05 TAGBILARAN 36 ,798 .76 35 ,278.72 35 ,278.72 COTABATO PLAZA 18 ,066 .76 18,468 .34 18 ,066 .76 TACURONG 16 ,035 .20 16,003 .06 16 ,003 .06 CATBALOGAN 17 ,686 . 13 17,611 .33 17,611 .33 PAGADIAN RIZAL 6,641 .30 6,799 .00 6,641 .30 ILIGAN QUEZON 30 ,595.58 30 ,686 .89 30 ,595.58 KORONADAL ZULUETA 21 ,857.86 21 ,962 .30 21 ,857 .86 TAGUM 5,744 .51 5 ,744 .08 5,744 .08 CEBU TABUNOK 2 ,968 .91 2 ,968 .94 2 ,968 .91 CAGAYAN PUBLIC MARKET 4 ,313.41 4 ,313 .35 4 ,313 .35 GENERAL SANTOS PIONEER 20,250 .03 20 ,249 .72 20 ,249 .72 KALIBO 52 ,720.30 52 ,784 .85 52 ,720.30 MANDAUE 4,191 .83 4,193.46 4,191 .83 ROXAS MCKINLEY 92,424 .26 92 ,245.92 92 ,245 .92 ILOILO LA PAZ 56,418 .29 56 ,197.02 56 ,197.02 ILIGAN PALAO 18,541 .11 18,489.53 18,489.53 MALAYBALAY 26 ,814.46 26 ,209 .09 26 ,209 .09 VALENCIA 11 ,715.59 11 ,715.59 11 ,715 .59 CAGAYAN LAPASAN 24 ,343 .34 24 ,343.44 24 ,343 .34 DAVAO MATI MABINI 4 ,993 .33 5 ,086 .28 4 ,993 .33 KORONADAL ALUNAN 10,457 .01 10,457. 01 10,457.01 SAN CARLOS 4,367 .73 4 ,433 .04 4 ,367 .73 DIG OS 19,674 .00 19 ,290 .37 19 ,290 .37 ILOILO MABINI 31 ,581 .32 31 ,764.23 31 ,581 .32 CALBAYOG 4,636 .58 4 ,636 .58 4 ,636 .58 SAN JOSE ANTIQUE 41 ,577 .61 41 ,651 .37 41 ,577.61 CAGAYAN OSMENA COGON 29,449 .31 29 ,470 .14 29,449 .31 MIDSAYAP 7,963.45 12,892 .85 7,963.45 LAPU -LAPU CITY 4 ,788 .70 3,459 .29 3,459 .29 COTABATO SINSUAT 13,493.43 13,492.83 13,492.83 ROXAS - ROXAS 55 ,445 .17 55 ,646 .02 55 ,445 .17 SILAY CITY 10 ,784 .38 10 ,758 .83 10 ,758 .83 MOLAVE 4,187.76 4 ,086 .99 4 ,086 .99 KIDAPAWAN 14,898 .01 14 ,898 .01 14 ,898 .01 BUTUAN SATORRE 4 , 165 .80 4 ,165 .80 4 , 165 .80 AYALA CENTER CEBU 5,305 .25 5 ,305 .25 5,305 .25 DIPOLOG 5,528 .76 5,564.42 5,528 .76 CATARMAN 4,414 .70 4,417 .10 4 ,417 . 10 Subtota l p 10,527 ,865.41 p 10,252 ,710.96 p 10,173,498 .32 Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's MARCH Transactions CPA's Audit Report Evaluation BAM BANG GLORI ETTA p 48 ,817.64 p 47,995 .63 p 47 ,995 .63 91 ,992 .66 90 ,861.54 90 ,861 .54

KALOOKAN 9TH AVE. 45 ,516 .37 45 ,130.92 45 ,130.92 CUBAO ROMULO 181,421 .06 181 ,890 .81 181 ,421 .06 QUIAPO 125 ,518 .71 124,660 .28 124,660 .28 LEGARDA GASTAMBIDE PACO PAZ 13 ,521.44 14,439 .34 13 ,521.44 PASAY TAFT 64 ,921 .06 64 ,733.44 64 ,733.44 KALENTONG GENERAL 62 ,678 .16 62 ,740.71 62 ,678.16 SANGANDAAN 72 ,603 .12 72 ,252.26 72 ,252 .26 CUBAO AURORA 42 ,188.28 42 ,007.56 42 ,007 .56 BACLARAN QUIRINO 57,001 .18 59 ,304 .35 57 ,001 .18 MAKATI JP RIZAL 39 ,177.86 38 ,292 .18 38 ,292 .18 RECTO AVENIDA 92 ,628 .92 93 ,097.00 92 ,628 .92 MAGALLANES 26 ,513.73 26,211 .21 26 ,211 .21 TRABAJO 191 ,258.89 191 ,998 .22 191 ,258 .89 BLUMENTRITT AVENIDA 63 ,178.21 62 ,967.66 62 ,967.66 VILLALOBOS 81 ,903 .53 78,442 .23 78,442 .23 ERMITA 70 ,117 .94 71 ,101 .26 70 ,117.94 STO . CRISTO 71 ,122.05 71 ,237.57 71 ,122.05 GREENHILLS 35,901 .19 35,962 .98 35,901 .19 SAN JUAN 235,276 .72 241 ,567.82 235 ,276 .72 PASAY LIBERTAD 105,370 .99 105,455.66 105 ,370 .99 CONGRESSIONAL 74,553 .21 70 ,295 .97 70 ,295 .97 PASIG MUTYA 252 ,514.15 245 ,162 .72 245 ,162 .72 CUBAO QUIRINO 47,722 .18 47 ,318.86 47 ,318 .86 GUADALUPE 111 ,013 .17 117 ,005 .88 111 ,013.17 BACLARAN AIRPORT 73,752 .86 ESPANA 39 ,451.41 39 ,140.97 39 ,140.97 MARl KINA CONCEPCION 64,366 .94 64 ,704.74 64 ,366.94 PASIG MASINI 193,021 .67 104 ,429 . 11 104,429 .11 MALABON PLAZA 90,546 .35 91,414 .84 90 ,546.35 EARNSHAW 67 ,547.41 67 ,199.27 67 ,199.27 BANAUE 25,847 .51 25 ,901 .69 25 ,84 7.51 CAVITE 80,891 .25 81 ,129.82 80,891 .25 BINAN PLAZA 76,655 .12 76 ,244 .22 76 ,244 .22 MALOLOS PLAZA 62 ,970.26 50 ,179.76 50 ,179.76 ALABANG MONTILLANO 86,877 .93 78 ,255 .21 78 ,255 .21 CALAMBA CROSSING 64,961 .02 64 ,444.88 64 ,444 .88 ROSARIO 45 ,526.01 43 ,290.92 43 ,290 .92 BINAKAYAN 32 ,992.47 32 ,708.34 32 ,708.34 MALl BAY 85,707 .75 86 ,254.52 85 ,707 .75 CENTRAL MARKET 34 ,366 .97 35 ,320.70 34 ,366.97 PRITIL 52 ,525.56 51 ,995.11 51 ,995.11 STA MESA V. MAPA 36,089 .38 35 ,968.41 35 ,968.41 MARIKINA DELAPAZ 47 ,584 .07 47 ,431 .95 47,431 .95 MURPHY 89,578 .35 94 ,155.67 89 ,578 .35 DEL MONTE 36,272 .98 31 ,649.16 31 ,649.16 NEPAQ MART 46 ,619 .35 46 ,466.92 46,466 .92 NORTH BAY 54,401 .90 54 ,261 .93 54,261 .93 PACO PEDRO GIL 27 ,175.34 30 ,917.84 27 ,175 .34 SHOPPESVILLE 96 ,886.45 89 ,676.22 89 ,676 .22 R. HIDALGO 193,350 .11 194 ,395 .96 193 ,350 . 11 KALOOKAN MONUMENTO 30,806 .69 30 ,755.13 30 ,755 . 13 ANTI POLO 63,514 .92 63 ,644 .78 63 ,514 .92 SAN PEDRO 39,735 .33 40 ,999 .31 39 ,735 .33 PARK SQUARE I 83,703 .74 83,479 .91 83 ,479 .91 NOVALICHES PLAZA 64 ,159.66 63 ,326.99 63 ,326 .99 RETIRO 32 ,895.49 32 ,599.30 32 ,599.30 177,455 .00 177 ,327 . 12 177 ,327 . 12

KALOOKAN 11TH AVE . 56 ,830 .80 56,931 .91 56 ,830 .80 MAYCAUAYAN PLAZA 37 ,812 .17 37 ,895 .34 37 ,812 .17 STAANA 72 ,090 .96 71 ,835.58 7 1,835 .58 MUNTINLUPA 36 ,169.98 36 ,169.97 36 ,169.97 All MALL 126,762 .56 126 ,485 .20 126 ,485.20 SCOUT BORROMEO 240 ,131 .75 238 ,398 .74 238 ,398 .74 EDSA CENTRAL 48 ,715.40 48,429 . 11 48 ,429.11 ZAPOTE 74,286 .18 74 ,036 .18 74 ,036 .18 BLUMENTRITT OROQUIETA 45 ,090 .35 44 ,545 .04 44 ,545 .04 LOS BANOS 67,111 .25 66 ,720 .64 66 ,720 .64 BINAN PATERNO 39,387 .93 39 ,315 .36 39 ,315.36 PARANAQUE 59 ,182 .10 59,522 .57 59 ,182.10 EDSA WEST 171 ,478.01 173,181 .05 171 ,478 .01 STA MESA MAGSAYSAY 33 ,169.40 33 ,169.30 33 ,169.30 STA CRUZ LAGUNA 71 ,570.61 72 ,068 .90 71 ,570 .61 KARUHATAN 34 ,325.01 34 ,324 .98 34 ,324 .98 NOLASCO 48 ,892 .27 48,161 .87 48 ,161 .87 PASAY BURGOS 51 ,829 .10 52 ,198.98 51 ,829 .10 PLARIDEL 31 ,875.47 31 ,872 .59 31 ,872 .59 CLOVERLEAF SUCAT 6,425.85 6,296.46 6,296.46 CAINTA JUNCTION 105 ,578.00 105 ,318 .89 105,318 .89 SIN ILOAN ESCOLTA 58 ,809 .10 58 ,550 .57 58 ,550.57 BROADWAY CENTRUM 18 ,552 .16 18,552 .10 18,552 .10 GIL PUYAT WASHINGTON 41 ,335.80 42 ,774.07 41 ,335 .80 MALAN DAY 118 ,318 .87 119 ,316 . 17 118,318 .87 EDSA LIBERTAD 24 ,991.43 25 ,116 .85 24 ,991.43 TANAY 18,478 .11 17,742 .07 17,742 .07 MAYPAJO 81 ,202 .57 80 ,003 .56 80 ,003 .56 MALINTA 20 ,147.07 19 ,396 .75 19,396 .75 NAIC 18 ,788.09 18 ,788 . 19 18,788 .09 KALENTONG PRESHING 30 ,047 .52 29,942 .28 29 ,942 .28 STA MARIA 37 ,604 .04 37 ,604 .78 37 ,604.04 CALAM BA PABALAN 64 ,609.87 63 ,757 .39 63 ,757.39 RECTO QUEZON-ISETANN 73 ,074.03 63 ,075 .01 63 ,075 .01 BALAGTAS 37, 292.47 37 ,292.47 37 ,292.47 NOVALICHES SUSANO 15,315 .33 15 ,305 .33 15,305.33 TAYTAY 40 ,286 .55 40,281 .15 40,281 .15 RECTO SOLER 29 ,055 .60 26 ,104 . 12 26 ,104.12 HARRIZON PLAZA 48 ,066.79 48 ,616 .13 48 ,066 .79 GIL PUYAT URBAN 52 ,287 .04 43 ,960.45 43 ,960.45 MAS INAG 81 ,632 .65 81 ' 185.62 81 ,185.62 Q-PLAZA 104 ,218 .92 103 ,204 .20 103,204 .20 ALABANG HIGHWAY 31 ,991 .14 31 ,934 .70 31 ,934 .70 PASONG TAMO 106 ,073 .31 105 ,770 .28 105,770 .28 EDSA PIONEER 30 ,502.49 30 ,384 . 17 30 ,384 .17 KALOOKAN PLAZA 34 ,884 .12 34 ,614.93 34 ,614 .93 NOVALICHES QUIRINO 16,755 .93 16 ,675.49 16 ,675.49 LANDMARK 43 ,391 .13 43 ,545 .63 43,391 .13 MORONG 27 ,105.38 26 ,654 .67 26 ,654 .67 EDSASHAW 45,484 . 16 45 ,026 .28 45 ,026 .28 FARMERS PLAZA 15 ,388 .61 16 ,015 .39 15,388 .61 FAIRVIEW 38 ,240 .94 37 ,697.46 37 ,697.46 QUEZON AVENUE 65 ,720 .76 65 ,503.07 65 ,503 .07 KALOOKAN GOTESCO 87 ,222.06 89 ,389 .27 87,222 .06 EDSA MAYFLOWER 96 ,240.62 91 ,842 .94 91 ,842 .94 111 ,984.42 111 ,679.18 111 ,679.18 76 ,549.42 77 ,376.47 76 ,549.42

PASAY ROTONDA 26 ,069 .67 26 ,320 .25 26 ,069.67 ROOSEVELT 33 ,010 .39 33 ,514 .66 33 ,010 .39 LAGRO 56 ,940 .00 32 ,265.38 32 ,265.38 QUIAPO PALANCA 13,225 .38 13 ,705 .57 13,225.38 BETTER LIVING 73 ,155.12 75 ,204.64 73 ,155.12 PATEROS 75,418 .20 77,431 .74 75,418 .20 LAS PINAS 163,589.27 167,992 .21 163,589 .27 BACOOR 81 ,610.48 82 ,070.49 81 ,610.48 IMUS CAVITE 113,038.05 113 ,655 . 17 113 ,038 .05 MARIKINA J.P. RIZAL 49,062 .30 49 ,894.66 49 ,062 .30 TANDANG SORA 83 ,679 .01 81 ,338.12 81 ,338 .12 GIL PUYAT DIAN 42 ,355 .64 42 ,311 .94 42 ,311 .94 EDSA ORTIGAS 59,239 .05 59 ,674 .34 59 ,239 .05 AYALA ALABANG 129,061 .96 123,401 .28 123,401 .28 SILANG 45 ,775.21 45 ,736.83 45 ,736 .83 PASIG SAN JOAQUIN 49,413 .68 49,506 .95 49,413 .68 PARK SQUARE II 77 ,027.71 80,993 .12 77 ,027 .71 LAONG LAAN 38 ,698.42 38,876 .77 38 ,698.42 STA. ROSA 45 ,694.58 48,686 .10 45 ,694 .58 CAINTA PAROLA 42 ,268.98 44,714 .69 42 ,268.98 A. ARNAIZ 44,233 .98 25,480 .31 25 ,480 .31 GAGALANGIN 32 ,485.17 32,484 .79 32,484 .79 EDSA PLAZA 96 ,856.14 97 ,924.78 96 ,856 .14 MEYCAUAYAN HIGHWAY 42 ,501.81 40,785 .05 40 ,7 85 .05 DILlMAN 175 ,282.33 174 ,064 .73 174 ,064 .73 MALABON HULONG DUHAT 49 ,927.91 49,918 .91 49 ,918 .91 COMMONWEALTH GOTESCO 69,491 .37 68 ,885 .25 68 ,885 .25 KALOOKAN SAMSON ROAD 14 ,169 .99 14,431 .58 14,169.99 NAVOTAS 61 ,756.17 61 ,679.10 61 ,679.10 CASH AND CARRY 55 ,732 .73 55,793 .15 55,732 .73 POLO VALENZUELA 29 ,099 .21 27,301 .70 27,301 .70 OLIVES PLAZA 34 ,492.72 34,492 .72 34,492 .72 V. LUNA 118 ,747.78 119 ,144 .01 118,747 .78 COMMONWEALTH T. SORA 55 ,575.15 55,411 .74 55,411 .74 PASO DE BLAS STA. QUITERIA 5,621 .85 5,621 .85 5,621 .85 JAKA PLAZA 26,695 .53 26 ,714.35 26 ,695 .53 ALABANG TOWN CENTER 81,498 .23 80 ,951 .13 80 ,951 .13 CEBU LEON KILAT 23 ,079.44 21 ,084 .52 21 ,084 .52 CEBU JUAN LUNA CAGAYAN T. NERI 6,090 .18 6,164 .53 6,090 .18 DAVAO QUIRING 3,585 .21 3,585 .20 3,585 .20 TACLOBAN SALAZAR 46 ,890.49 46 ,639.65 46 ,639 .65 DAVAO SAN PEDRO 10,903 .78 9,665 .00 9,665 .00 ILOILO VALERIA 34,871 .15 34 ,874.45 34,871 .15 DAVAO LAPU-LAPU 47 ,914 .24 47 ,963.48 47 ,914 .24 BACOLOD LIBERTAD 212 ,001 .03 215 ,386.38 212 ,001 .03 ZAMBOANGA VETERANS 5,749 .65 5,756 .62 5,749 .65 COTABATO MAGALLANES 22,362 .94 20 ,971 .51 20 ,971 .51 CAGAYAN J. BORJA 10,097 .06 10,101 .16 10 ,097.06 DAVAO C.M. RECTO 5,558 .81 5 ,536 .29 5,536 .29 DAVAO BANKEROHAN 13,865 .91 14,474.04 13 ,865.91 GENERALSANTOSACHARON 44,481 .82 45 ,144.21 44,481 .82 TACLOBAN BURGOS 5,474 .34 6 ,022.00 5,474 .34 CEBU CARBON 26,362 .07 25 ,984 .87 25 ,984 .87 BACOLOD ARANETA 4,582 .12 4 ,582.12 4,582 .12 OZAMIS ZAMORA 1,380.43 1,400.31 1,380.43 61,465 .02 61,391 .31 61 ,391 .31 29,497 .76 30,027 .13 29,497 .76

ILOILO IZNART 189 ,543.27 191,479.65 189 ,543 .27 ORMOC RIZAL 12,950 .03 12 ,948.03 12 ,948 .03 CAGAYAN CARMEN I 6,761 .03 6,878 .70 6,761 .03 ZAMBOANGA CLIMACO 9,474.48 9,597 .28 9,474.48 CEBU FUENTE 35 ,687.25 35,477 . 19 35 ,477 .19 DUMAGUETE 42 ,039 .54 41 ,971 .66 41 ,971 .66 BUTUAN LUNA 23 ,772 .97 24 ,156.18 23,772 .97 TAGBILARAN 95 ,356 .73 40 ,933.22 40 ,933 .22 COTABATO PLAZA 17 ,477.93 18,827 .06 17,477 .93 TACURONG 15,542 .99 15,550 .99 15,542 .99 CATBALOGAN 19,879 .72 19,574 .65 19,574.65 PAGADIAN RIZAL 5,653 .69 5,621 .87 5,621 .87 !LIGAN QUEZON 25,201 .67 24,476 .02 24,476 .02 KORONADAL ZULUETA 25,925 .71 26,327 .37 25 ,925 .71 TAGUM 6,547 .35 6,653 .61 6 ,54 7 .35 CEBU TABUNOK 3,793 .10 3,659 .21 3,659 .21 CAGAYAN PUBLIC MARKET 5,529 .83 5,489.33 5,489 .33 GENERAL SANTOS PIONEER 20 ,603 .59 20 ,804.61 20 ,603 .59 KALIBO 57 ,145.75 56,431 .50 56 ,431 .50 MANDAUE 6,261 .70 6,445 .26 6,261 .70 ROXAS MCKINLEY 98 ,209 .12 98 ,575.48 98 ,209.12 ILOILO LA PAZ 64,282 .16 64 ,290 .08 64 ,282 .16 !LIGAN PALAO 18 ,067 .03 18,235.80 18,067 .03 MALAYBALAY 27 ,948 .50 28 ,049 .36 27 ,948 .50 VALENCIA 7,995 .87 8,081 .17 7,995 .87 CAGAYAN LAPASAN 27,458 .54 27 ,896 .39 27 ,458 .54 DAVAO MAT! MABIN! 4 ,004 . 14 4,557 .98 4 ,004 . 14 KORONADAL ALUNAN 14,963 .79 15,024 .20 14 ,963 .79 SAN CARLOS 4 ,269.67 4,061 .06 4,061 .06 DIGOS 19,361 .61 19,683 .68 19,361 .61 ILOILO MABIN! 40 ,059.65 39 ,976 .79 39,976 .79 CALBAYOG 5,082.44 5,042 .04 5,042 .04 SAN JOSE ANTIQUE 39 ,770 .62 39 ,680 .86 39 ,680 .86 CAGAYAN OSMENA COGON 34 ,240 .19 34 ,240.42 34 ,240 .19 MIDSAYAP 9,793 .03 10,029 .67 9,793 .03 LAPU -LAPU CITY 3,770 .31 3,986 .86 3 ,77 0 .31 COTABATO SINSUAT 11 ,808 .81 11 ,862 .96 11 ,808.81 ROXAS - ROXAS 56 ,556.45 57 ,202 .29 56 ,556.45 SILAY CITY 11 ,522 .27 11,472.47 11 ,472.47 MOLAVE 3,319 .85 3 ,339 .85 3,319 .85 KIDAPAWAN 10,014 .29 9,856 .24 9,856 .24 BUTUAN SATORRE 3,123.79 3,123.79 3,123 .79 AYALA CENTER CEBU 6 ,194 .04 6 ,207 .99 6 ,194 .04 DIPOLOG 5,391 .21 5,466 .77 5,391 .21 CAT ARMAN 5,938 .65 5,440 .21 5 ,440 .21 Subtotal p 11 ,970,042 .30 p 11 ,667 ,185.25 p 11 ,587,361 .13 APRIL Per Register of Per Independent Allowable Discount BAM BANG Senior Citizens' CPA's Audit Reeort Per Court's GLORI ETTA Evaluation KALOOKAN 9TH AVE. Transactions 57 ,115 .07 56 ,513.46 CUBAO ROMULO 56 ,513.46 89 ,306.93 84,21 7.42 QUIAPO 84 ,217.42 36 ,213 .28 36 ,213 .28 LEGARDA GASTAMBIDE 36 ,639.69 151 ,772.93 150,889 .58 142 ,954 .69 142 ,746.44 150,889 .58 12 ,779.49 12 ,77 9.49 142 ,746.44 14 ,348 .23

PACO PAZ 55 ,449 .88 ;, 55,510.78 55,449 .88 PASAY TAFT 56 ,639.46 56 ,092 .80 KALENTONG GENERAL 71 ,847.83 56,092 .80 71 ,847 .83 SANGANDAAN 37 ,748.98 71 ,866.14 37 ,688 .83 CUBAO AURORA 84 ,018 .36 37,688 .83 84 ,005.46 BACLARAN QUIRINO 36 ,552 .84 84 ,005.46 36 ,253 .34 MAKATI JP RIZAL 84 ,866.76 36,253 .34 83 ,699 .01 RECTO AVENIDA 29 ,474.69 83 ,699 .01 29 ,474 .69 MAGALLANES 175 ,731.87 29,831 .38 174 ,832.40 TRABAJO 61 ' 106.37 174,832.40 61 ,106.37 BLUMENTRITT AVENIDA 89,682 .77 61,472 .08 89 ,682 .77 VILLALOBOS 58,519.78 90 ,001 .56 58 ,519 .78 ERMITA 76,643 .69 58 ,626 .82 76 ,643.69 STO. CRISTO 35 ,183 .93 79 ,090 .39 35 ,183.93 GREENHILLS 197 ,333 .01 36 ,107.90 190 ,329 .55 SANJUAN 94,695 .86 190,329 .55 94,687 .02 PASAY LIBERTAD 65,808 .28 94 ,687 .02 65 ,505 .58 CONGRESSIONAL 208,962 .60 65 ,505.58 208,962 .60 PASIG MUTYA 34 ,639 .15 217 ,871.72 34 ,229 .85 CUBAO QUIRINO 96 ,068 .67 34 ,229 .85 96,068 .67 GUADALUPE 61 ,632 .74 96 ,242 .80 54,450 .72 BACLARAN AIRPORT 37 ,087.70 54,450 .72 37 ,087 .70 ESPANA 53 ,240 .92 37 ,152.99 53,240 .92 MARl KINA CONCEPCION 194 ,616 . 15 53 ,860 .07 98 ,943.41 PASIG MASINI 90 ,259.98 98 ,943.41 89 ,683 .28 MALABON PLAZA 74 ,862 .21 89 ,683 .28 74 ,524.46 EARNSHAW 21 ,364.82 74 ,524.46 21 ,364.82 BANAUE 58 ,074.13 21 ,574 .11 58 ,074 .13 CAVITE 83 ,475.20 58,762 .95 80 ,123.02 BINAN PLAZA 105 ,633 .72 80 ,123 .02 51 ,996.74 MALOLOS PLAZA 107 ,985 .95 51 ,996 .74 67 ,423 .55 ALABANG MONTILLANO 59 ,960.50 67,423 .55 59 ,960 .50 CALAMBA CROSSING 107 ,774.86 60,052 .78 55 ,020 .69 ROSARIO 26 ,929.61 55 ,020 .69 25 ,379.61 BINAKAYAN 87 ,867 .04 25,379 .61 87 ,805 .04 MALl BAY 43 ,251 .60 87 ,805 .04 43 ,000.44 CENTRAL MARKET 55 ,523.03 43 ,000.44 55 ,523.03 PRITIL 33,436 .22 55 ,523.03 32 ,918 .88 STA MESA V. MAPA 43 ,897 .75 32 ,918.88 43,857 .22 MARIKINA DELAPAZ 90 ,635.62 43 ,857.22 90 ,364.91 MURPHY 35 ,166.05 90 ,364.91 35 ,166.05 DEL MONTE 49 ,636 .39 35 ,202.00 49 ,636 .39 NEPA Q MART 41 ,411 .77 51 ,401.44 41 ,411 .77 NORTH BAY 24,484 .94 41,469 .23 24 ,484 .94 PACO PEDRO GIL 75 ,147.41 24,484 .94 72 ,925.05 SHOPPESVILLE 179,631 .53 72 ,925 .05 179,631 .53 R. HIDALGO 28,349 .58 182 ,290 .83 28 ,349 .58 KALOOKAN MONUMENTO 67 ,206 .02 29 ,383 .31 67 ,206 .02 ANTI POLO 37,765 .99 79,424 .74 37 ,371 .62 SAN PEDRO 89,679.49 37 ,371 .62 89 ,679.49 PARK SQUARE I 62 ,644.81 89 ,925.50 62 ,560.87 NOVALICHES PLAZA 31 ,809 .36 62 ,560 .87 31 ,809.36 RETIRO 187,477 .20 33 ,169.89 187,477.20 KALOOKAN 11TH AVE . 55 ,084 .22 193 ,699.26 55 ,084 .22 MAYCAUAYAN PLAZA 37 ,077 .22 55,385.28 37 ,077 .22 STAANA 69 ,383 .28 39 ,551 .66 69 ,383 .28 MUNTINLUPA 35 ,134.48 69 ,658.40 35 ,134.48 42 ,000.35

All MALL 121 ,777 .90 122 ,726.14 121 ,777.90 SCOUT BORROMEO 235,853 .04 236,208 .75 235 ,853 .04 EDSA CENTRAL ZAPOTE 42 ,592 .03 42 ,541 .31 42 ,541 .31 BLUMENT RITT OROQUIETA 58,489 .27 59,996 .97 58,489 .27 LOS BANOS 52 ,333.59 54,911 .72 52 ,333 .59 BINAN PATERNO 70 ,173 .55 70 ,408 .27 70 ,173. 55 PARANAQUE 35 ,460.47 35 ,794.98 35,460.47 EDSA WEST 60 ,060.11 59 ,957.93 59 ,957.93 STA MESA MAGSAYSAY 137 ,928 .08 138 ,156.00 137 ,928 .08 STA CRUZ LAGUNA 30,434.28 30,471 .03 30,434 .28 KARUHATAN 55 ,731.00 55,325.45 55 ,325.45 NOLASCO 30,457.07 30,203 .73 30 ,203 .73 PASAY BURGOS 34,400.45 34,368 .31 34 ,368 .31 PLARIDEL 45,602 .20 45,709 .72 45 ,602 .20 CLOVERLEAF 37,418 .08 37,562 .88 37,418 .08 SUCAT CAINTA JUNCTION 6 ,576 .07 8,240.87 6 ,576 .07 SIN ILOAN 88,415 .93 86 ,776.81 86 ,776 .81 ESCOLTA 81 ,858.47 56 ,884.24 56 ,884.24 BROADWAY CENTRUM 17 ,066 . 11 16,759.07 16,759 .07 GIL PUYAT WASHINGTON 37 ,706.62 36 ,905 .87 36,905 .87 MALAN DAY 106 ,920 .84 106,631 .66 106,631 .66 EDSA LIBERTAD 25 ,109.05 25 ,061.42 25 ,061.42 TANAY 18 ,847 .20 18,970 .52 18 ,84 7 .20 MAYPAJO 88 ,812 .61 89 ,254.57 88,812 .61 MALINTA 18,726 .15 18,312 .20 18 ,312 .20 NAIC 18,754 .03 18,323 .94 18,323 .94 KALENTONG PRESHING 24 ,166 .20 24,427 .04 24 ,166.20 STA MARIA 37 ,177.12 37 ,294 .02 37 ,177.12 CALAMBA PABALAN 56 ,993 .87 56 ,298.33 56 ,298 .33 RECTO QUEZON-ISETANN 135 , 118 .13 68 ,987 .96 68 ,987 .96 BALAGTAS 39,453.43 39 ,368.33 39 ,368 .33 NOVALICHES SUSANO 17,603 .81 17, 506 .61 17,506 .61 TAYTAY 36,204 .10 36,915 .51 36 ,204 .10 RECTO SOLER 24 ,115 .62 24 ,143 .78 24 ,115.62 HARRIZON PLAZA 50,485 .88 50 ,336.04 50 ,336 .04 GIL PUYAT URBAN 42 ,462.09 43 ,188.65 42,462 .09 MAS INAG 86,491 .95 87,238 .87 86,491 .95 Q-PLAZA a9.668 .87 89,418 .96 89,418 .96 ALABANG HIGHWAY 26,031 .34 25 ,982.42 25 ,982.42 PASONG TAMO 108 ,6 79.39 100,239 .05 100,239 .05 EDSA PIONEER 25 ,97 5.41 26 ,550.77 25 ,975.41 KALOOKAN PLAZA 30,299 .37 30 ,357.81 30 ,299 .37 NOVALICHES QUIRINO 14 ,305 .00 13 ,845 .24 13 ,845 .24 LANDMARK 40 ,157 .73 41,422 .62 40 ,157 .73 MORONG 24,613 .80 24 ,613 .80 24 ,613 .80 EDSASHAW 43,051 .67 40,031 .86 40,031 .86 FARMERS PLAZA 14 ,627 . 10 15,251 .33 14 ,627 . 10 FAIRVIEW 31 ,297 .28 31 ,049 .19 31 ,049 .19 QUEZON AVENUE 59 ,722.42 60 ,931 .74 59 ,722.42 KALOOKAN GOTESCO 81 ,507 .23 82 ,099 .72 81 ,507. 23 EDSA MAYFLOWER 83,007 .84 83 ,199 .76 83 ,007 .84 PASAY ROTONDA 102,053 .09 103 ,319 .94 102,053 .09 ROOSEVELT 89,891 .89 89 ,633.48 89 ,633.48 LAGRO 23,492 .90 22 ,899 .25 22 ,899.25 QUIAPO PALANCA 28 ,543 .88 28 ,613.23 28 ,543 .88 35 ,633.45 33 ,050 .80 33 ,050 .80 10,656 .93 10,699 .55 10,656 .93

BETTER LIVING 81,245.45 81 ,175.52 81 ,175.52 PATEROS 78 ,290 .89 78 ,068.59 78 ,068.59 LAS PINAS 148,461 .51 148,649 .92 148,461 .51 BACOOR 69 ,622 .88 69 ,998 .73 69 ,622 .88 IMUS CAVITE 107 ,542 .28 107 ,547 .30 107 ,542 .28 MARl KINA J.P. RIZAL 46 ,750 .92 46 ,138.42 46 ,138.42 TANDANG SORA 105 ,363 .62 106,494.30 105 ,363 .62 GIL PUYAT DIAN 29 ,386.29 34 ,833.40 29 ,386 .29 EDSA ORTIGAS 54 ,521.48 54 ,951 .51 54 ,521.48 AYALA ALABANG 100 ,402.47 116 ,599 .69 100 ,402.4 7 SILANG 46 ,251 .07 46 ,315.78 46,251 .07 PASIG SAN JOAQUIN 48 ,173.40 48 ,168.40 48,168.40 PARK SQUARE II 69 ,349.29 69 ,692 .12 69 ,349 .29 LAONG LAAN 34 ,700 .15 35 ,557.70 34 ,700 .15 STA. ROSA 46 ,523.19 47 ,598.44 46 ,523 . 19 CAINTA PAROLA 45 ,455.00 45,512 .00 45,455 .00 A. ARNAIZ 18,462.48 24 ,111 .97 18,462.48 GAGALANGIN 34 , 142 .02 34,181 .67 34 , 142 .02 EDSA PLAZA 117,032 .99 117 ,293 .34 11 7,032 .99 MEYCAUAYAN HIGHWAY 37,977 .75 38 ,058 .11 37,977 .75 DILlMAN 150,164.07 154 ,985 . 18 150,164.07 MALABON HULONG DUHAT 44,685 .85 44 ,394 .97 44 ,394 .97 COMMONWEALTH GOTESCO 64 ,780 .36 66 ,630 .31 64 ,780 .36 KALOOKAN SAMSON ROAD 12,626 .32 12 ,817 .52 12,626 .32 NAVOTAS 52 ,302.44 52 ,265 .01 52 ,265 .01 CASH AND CARRY 52 ,239 .37 52 ,346 .74 52 ,239 .37 POLO VALENZUELA 25,953 .00 - 25,818 .05 25 ,818 .05 OLIVES PLAZA 33 ,781.87 V. LUNA 172 .20 125 ,537.13 172 .20 COMMONWEALTH T. SORA 127 ,793.38 34 ,526 .27 125,537 .13 PASO DE BLAS STA. QUITERIA 38 ,198.21 6,631 .79 34 ,526 .27 JAKA PLAZA 6,732 .69 31 ' 155.75 6,631 .79 ALABANG TOWN CENTER 78 ,129.82 HAGONOY 30 , 189.46 15,903 .93 30 ,189.46 CEBU LEON KILAT 74,884 .54 74 ,884 .54 CEBU JUAN LUNA 13,684 .79 4,532 .17 13,684 .79 CAGAYAN T. NERI 5,469.41 DAVAO QUIRINO 3 ,633 .98 4,042 .09 3,633 .98 TACLOBAN SALAZAR 5,469.41 45 ,011 .82 5,469.41 DAVAO SAN PEDRO 4 ,040 .84 8 ,783 .64 4 ,040 .84 ILOILO VALERIA 44 ,368.79 32,478.41 44 ,368.79 DAVAO LAPU-LAPU 8,452 .34 49 ,586.02 8,452 .34 BACOLOD LIBERTAD 32 ,568 .63 227 ,333.01 32 ,478.41 ZAMBOANGA VETERANS 49 ,327 .05 6 ,536 .51 49 ,327 .05 COTABATO MAGALLANES 226,941 .12 18,601 .75 226 ,941 .12 CAGAYAN J. BORJA 6,491 .77 11 ,628 .20 6,491 .77 DAVAO C.M. RECTO 18,375.43 4 ,570 .90 18 ,375.4 3 DAVAO BANKEROHAN 11 ,534 .38 13,634 .33 11 ,534.38 GENERALSANTOSACHARON 4,570 .90 35 ,250 .20 4,570 .90 TACLOBAN BURGOS 13,227 .34 4 ,983.40 13,227 .34 CEBU CARBON 35,211 .68 23 ,088.46 35 ,211 .68 BACOLOD ARANETA 4,970 .99 6,474 .19 4,970 .99 OZAMIS ZAMORA 22 ,513 .54 1,032 .63 22 ,513 .54 ILOILO IZNART 1,071 .57 56 ,374 .24 1,071 .57 ORMOC RIZAL 1,159.92 28 ,327.00 1,032 .63 ZAMBOANGA CLIMACO 57 ,574 .76 171 ,537.56 56 ,374.24 28 ,118.42 9,958.68 28 ,118.42 167 ,980 .35 11 ,350 .37 167 ,980 .35 10,090.25 9,958 .68 10,769 .69 10,769 .69

CEBU FUENTE 38 ,180.19 39 ,844.45 38 ,180.19 DUMAGUETE 42 ,126.69 42 ,158.88 42 ,126.69 BUTUAN LUNA 19,488.01 19 ,863 .54 19,488 .01 TAGBILARAN 27,052 .87 27 ,580 .27 27 ,052 .87 COTABATO PLAZA 22 ,672.18 23,733 .51 22 ,672 .18 TACURONG 13 ,342.41 13,325 .97 13,325 .97 CATBALOGAN 16,679 .72 17,396 .62 16,679 .72 PAGADIAN RIZAL 7,903 .06 7,913 .90 7,903 .06 ILIGAN QUEZON 25 ,776 .88 22 ,803.84 22 ,803 .84 KORONADALZULUETA 23 ,373.90 23 ,211 .08 23,211 .08 TAGUM 4 ,729 .98 5,681 .22 4 ,729 .98 CEBU TABUNOK 4 ,295 .92 4 ,314.63 4 ,295 .92 CAGAYAN PUBLIC MARKET 13,671 .82 8,239 . 10 8,239 . 10 GENERAL SANTOS PIONEER 22 ,961 .26 23 ,710 .94 22 ,961 .26 KALIBO 57,446 .90 56,409 .54 56 ,409 .54 MANDAUE 4,766 .02 4,736 .70 4,736 .70 ROXAS MCKINLEY 89,634 .71 89 ,908 .04 89 ,634 .71 ILOILO LA PAZ 57 ,904 .13 57,671 .28 57,671 .28 ILIGAN PALAO 17,815 .71 17,905 .22 17,815 .71 MALAYBALAY 23 ,469.87 24 ,206.12 23 ,469 .87 VALENCIA 11 ,058.80 11 ,158.00 11 ,058.80 CAGAYAN LAPASAN 27,281 .24 27 ,281 .14 27,281 .14 DAVAO MATI MASINI 4 ,464 .70 4,809.45 4 ,464 .70 KORONADAL ALUNAN 12 ,223.44 12,576 .97 12 ,223.44 SAN CARLOS 2,792 .77 2,931.87 2,792 .77 DIGOS 20,273 .20 18,407.86 18,407 .86 ILOILO MASINI 37 ,377 .65 41,436 .54 37 ,377 .65 CALBAYOG 6,378 .71 6,854 .93 6,378 .71 SAN JOSE ANTIQUE 41 ,816.45 42 ,029 .74 41 ,816.45 CAGAYAN OSMENA COGON 31 ,468.97 31 ,694.56 31 ,468.97 MIDSAYAP 8,498 .62 8,581 .02 8,498.62 LAPU -LAPU CITY 3,416.43 3,154.68 3,154.68 COTABATO SINSUAT 19,453 .76 19,463.86 19,453 .76 ROXAS-ROXAS 59,923 .36 60,024 .10 59 ,923 .36 SILAY CITY 14,268 .16 14,175.27 14 ,175 .27 MOLAVE 4 ,326.97 4,317 .37 4,317 .37 KIDAPAWAN 13 ,735.43 13 ,546.43 13 ,546.43 BUTUAN SATORRE 3,510.54 3,510 .54 3,510 .54 AYALA CENTER CEBU 7 ,988 .29 7 ,740 .21 7,740 .21 DIPOLOG 4 , 198 .03 5,103.64 4 , 198 .03 CATARMAN 6,363.43 6,437 .70 6,363.43 Subtotal p 11,408,558 .22 p 11 ,184,097 .07 p 11 ,002 ,076 .69 Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's MAY Transactions CPA's Audit Reeort Evaluation BAM BANG GLORI ETTA p 48,591 .28 p 48,081 .55 p 48,081 .55 KALOOKAN 9TH AVE. CUBAO ROMULO 84,216 .05 91 ,969 .64 84 ,216 .05 QUIAPO LEGARDA GASTAMBIDE 38 ,601 .85 32 ,593.41 32 ,593.41 PACO PAZ PASAY TAFT 182,701 .09 182 ,585.43 182 ,585.43 KALENTONG GENERAL SANGANDAAN 119 ,639 .08 124,655 .28 119 ,639 .08 15 ,219 .32 15 ,189 .32 15,189.32 71 ,295.99 71 ,358.72 71 ,295.99 56,455.84 56 ,776.43 56 ,455 .84 56 ,012.05 56 ,174.22 56 ,012.05 50,481 .60 43 ,226 .39 43 ,226 .39

CUBAO AURORA 77,489 .60 80,008 .98 77,489 .60 BACLARAN QUIRINO 46 ,911 .92 47,471 .11 46 ,911 .92 MAKATI JP RIZAL 88 ,095.64 89 ,006.82 88,095 .64 RECTO AVENIDA 30 ,983.93 32 ,116.05 30 ,983 .93 MAGALLANES 173 ,614 .24 183,125.83 173,614 .24 TRABAJO 59 ,212 .19 59 ,115.69 59 ,115.69 BLUMENTRITT AVENIDA 81 ,893.17 82 ,975.09 81 ,893 .17 VILLALOBOS 64 ,769 .86 64 ,776.20 64 ,769 .86 ERMITA 83 ,974.01 84 ,376 .28 83 ,974.01 STO. CRISTO 35 ,136 .64 35 ,694.61 35 ,136.64 GREENHILLS 235,001 .58 235 ,040 .24 235 ,001 .58 SANJUAN 103,973.76 102,841 .93 102 ,84 1.93 PASAY LIBERTAD 70,226 .23 70,324.22 70 ,226 .23 CONGRESSIONAL 21 7,007.05 218 ,894 .59 21 7,007.05 PASIG MUTYA 40,361 .74 41 ,471.25 40,361 .74 CUBAO QUIRINO 111 ,191 .77 111 ,684 .39 111 ,191 .77 GUADALUPE 47,371 .26 48 ,954.01 47 ,371 .26 BACLARAN AIRPORT 45,098 .88 45 ,910 .97 45 ,098 .88 ESPANA 64,543 .09 65 ,239.12 64 ,543 .09 MARl KINA CONCEPCION 116,021 .97 97 ,887 .14 97 ,88 7.14 PASIG MABINI 87,139.88 89 ,052.40 87 ,139.88 MALABON PLAZA 74 ,804.33 74,596 .82 74 ,596 .82 EARNSHAW 24 ,066.42 24 ,854 .53 24 ,066.42 BANAUE 81 ,051 .03 80 ,183.57 80 ,183.57 CAVITE 72 ,285.93 73,343 .24 72 ,285 .93 BINAN PLAZA 96 ,372 .95 53 ,359 .83 53 ,359 .83 MALOLOS PLAZA 73 ,886.42 73 ,613 .53 73 ,613 .53 ALABANG MONTILLANO 60 ,036.69 59 ,664 .22 59 ,664 .22 CALAMBA CROSSING 104 ,219 . 15 51 ,793 .05 51 ,793 .05 ROSARIO 24 ,675.83 24 ,750 .82 24 ,675.83 BINAKAYAN 94 ,647.30 94 ,885.74 94 ,64 7.30 MALl BAY 42 ,949.13 43,009 .66 42 ,949 .13 CENTRAL MARKET 90 ,970.80 74 ,135 .59 74 ,135.59 PRITIL 34 ,355.44 34,48 7 .83 34 ,355.44 STA MESA V. MAPA 44 ,937 .14 43,668 .70 43 ,668 .70 MARIKINA DELAPAZ 92 ,034.64 91 ,430.21 91 ,430 .21 MURPHY 36 ,678 .09 36 ,604 .61 36 ,604 .61 DEL MONTE 48 ,666.50 48,833 .10 48 ,666 .50 NEPAQ MART 51 ,869.31 52 ,324 .82 51 ,869.31 NORTH BAY 27 ,307.65 26,606 .90 26 ,606 .90 PACO PEDRO GIL 77 ,061 .64 79 ,192 .08 77 ,061 .64 SHOPPESVILLE 186 ,750 .56 186,450.83 186,450.83 R. HIDALGO 26 ,747.07 26,651 .80 26 ,651 .80 KALOOKAN MONUMENTO 122 ,065 .58 72 ,721 .90 72 ,721 .90 ANTI POLO 39 ,627 .18 40,163 .63 39 ,627 .18 SAN PEDRO 93 ,320 .77 89 ,398 .57 89 ,398 .57 PARK SQUARE I 61 ,856.54 62 ,086 .61 61 ,856.54 NOVALICHES PLAZA 40 ,791 .89 37 ,952 .54 37,952.54 RETIRO 194 ,063 . 19 194,412 .50 194 ,063 . 19 KALOOKAN 11TH AVE. 52 ,505.28 52,431 .93 52 ,431 .93 MAYCAUAYAN PLAZA 32,922 .37 32 ,922.37 32 ,922 .37 STAANA 67 ,236 .93 69 ,272 .07 67 ,236 .93 MUNTINLUPA 37,731 .58 38,457.84 37,731 .58 All MALL 132,087 .20 131 ,919.63 131 ,919 .63 SCOUT BORROMEO 311 ,795 .07 310,451 .79 310 ,451 .79 EDSA CENTRAL 43 ,238 .39 43 ,357 .80 43 ,238 .39 ZAPOTE 58 ,800 .55 58 ,834 .06 58 ,800 .55

BLUMENTRITT OROQUIETA 59 ,813.85 60 ,104 .35 59 ,813.85 LOS BANOS 69,577 .85 68,826 .08 68 ,826 .08 BINAN PATERNO 36,572 .57 35 ,919 .01 35 ,919 .01 PARANAQUE 48 ,914 .39 49 ,097 .70 48 ,914 .39 EDSA WEST 129,469.00 128 ,557 . 18 128,557 .18 STA MESA MAGSAYSAY 31 ,854.53 32 ,182.84 31 ,854.53 STA CRUZ LAGUNA 60 ,949.60 57 ,709.54 57 ,709 .54 KARUHATAN 29 ,726 .96 36 ,518 .28 29 ,726 .96 NOLASCO 37 ,448 .10 37 ,178.79 37,178.79 PASAY BURGOS 46,698 .26 46,453 .10 46,453 . 10 PLARIDEL 36,001 .61 37,018 .31 36 ,001 .61 CLOVERLEAF SUCAT 6 ,090 .90 6,145.48 6 ,090 .90 CAINTA JUNCTION 91 ,215.98 91 ,726.39 91 ,215.98 SIN ILOAN 63 ,904.18 63 ,529.08 63 ,529 .08 ESCOLTA 21 ,418.91 18 ,936 .30 18 ,936 .30 BROADWAY CENTRUM 44 ,889.04 44 ,884 .52 44 ,884 .52 GIL PUYAT WASHINGTON 130 ,513.42 126,708 .39 126 ,708 .39 MALAN DAY 29 ,924.58 EDSA LIBERTAD 18,951 .89 19 ,739.87 18,951 .89 TANAY 75 ,554.21 74,231 .66 74,231 .66 MAYPAJO 34 ,075.51 17,660 .54 17 ,660 .54 MALINTA 22 ,515.93 23 ,028 .56 22 ,515 .93 NAIC 26 ,670 .32 27 ,021 .87 26 ,670.32 KALENTONG PRESHING 42 ,432 .99 41 ,355.03 41 ,355.03 STA MARIA 54 ,603.04 56,969 .81 54 ,603 .04 CALAM BA PABALAN 135,474.52 66,273 .68 66 ,273 .68 RECTO QUEZON-ISETANN 38,895 .27 40 ,177 .04 38 ,895 .27 BALAGTAS 21 ,316 .92 22 ,656 .92 21 ,316 .92 NOVALICHES SUSANO 40 ,227.24 40,681 .55 40,227 .24 TAYTAY 25 ,693.48 24,435 .89 24,435 .89 RECTO SOLER 51 ,943.30 52 ,009.51 51 ,943 .30 HARRIZON PLAZA 53 ,624 .93 54 ,016.44 53 ,624 .93 GIL PUYAT URBAN 86 ,838.12 88 ,288.97 86 ,838 .12 MAS INAG 79 ,800 .33 85 ,890 .14 7 9,800 .33 Q- PLAZA 31 ,569.96 32 ,570.85 31 ,569 .96 ALABANG HIGHWAY 97 ,091 .93 96 ,694.06 96 ,694 .06 PASONG TAMO 26 ,785.77 30 ,926.15 26 ,785 .77 EDSA PIONEER 31 ,829.93 31 ,712 .33 31 ,712 .33 KALOOKAN PLAZA 13,433.89 13 ,608.43 13,433.89 NOVALICHES QUIRINO 34 ,582.82 34 ,842.76 34,582 .82 LANDMARK 30,479 .97 30 ,922.47 30,479 .97 MORONG 41 ,066.60 43 ,043.15 41 ,066 .60 EDSASHAW 14 ,782 .85 14,489.29 14,489 .29 FARMERS PLAZA 28 ,396.77 28 ,119.59 28 ,119 .59 FAIRVIEW 69 ,389 .26 69 ,215 .74 69 ,215 .74 QUEZON AVENUE 82 ,887.52 82 ,246 .02 82 ,246.02 KALOOKAN GOTESCO 78 ,744.44 78 ,186.62 78 ,186.62 EDSA MAYFLOWER 109 ,676 . 16 109 ,242 .37 109,242 .37 PASAY ROTONDA 88 ,331 .27 88 ,362.47 88 ,331.27 ROOSEVELT 22 ,458.32 22 ,868.25 22,458 .32 LAGRO 24 ,894.70 25 ,190.34 24 ,894 .70 QUIAPO PALANCA 37 ,020.15 35 ,317.88 35 ,317 .88 BETTER LIVING 14 ,563 .00 14 ,180 .86 14,180.86 PATEROS 74 ,261.48 72 ,219.76 72 ,219 .76 LAS PINAS 80 ,278.88 74 ,900.53 74 ,900 .53 BACOOR 149,702 .89 143,302 .08 143,302 .08 58 ,625.74 58 ,208.67 58 ,208 .67

IMUS CAVITE 114 ,317 .04 113,512 .06 113,512 .06 MARIKINA J.P. RIZAL 51 ,968.96 50 ,695 .99 50 ,695 .99 TANDANG SORA 86 ,173.89 86 ,777.42 86 ,173.89 GIL PUYAT DIAN 36 ,966.11 34 ,855 .52 34 ,855 .52 EDSA ORTIGAS 55 ,191 .68 55 , 189 .76 55 ,189.76 AYALA ALABANG 94,980 .20 94 ,980 .20 SILANG 103,468.94 45,055 .87 45 ,055.87 PASIG SAN JOAQUIN 45,409 .86 50,578 .78 50 ,578.78 PARK SQUARE II 51 ,689.10 68 ,020 .72 67 ,750.71 LAONG LAAN 67 ,750 .71 41 ,890.09 41 ,890.09 STA. ROSA 41 ,945.89 47 ,806 . 17 47 ,806 . 17 CAINTA PAROLA 55 ,753.19 44 ,280 .60 44 ,280 .21 A. ARNAIZ 44 ,280.21 27 ,635 .93 27 ,633.93 GAGALANGIN 27 ,633.93 34,688 .34 34 ,688 .34 EDSA PLAZA 38 ,273.78 95,111 .53 95,111 .53 MEYCAUAYAN HIGHWAY 95 ,258 .85 40,798 .10 40 ,682 .52 DILlMAN 40 ,682 .52 MALABON HULONG DUHAT 180 ,950 .66 180,950 .66 COMMONWEALTH GOTESCO 185 ,722 .08 46 ,705 .57 45 ,274 .12 KALOOKAN SAMSON ROAD 45 ,274.12 67 ,748 .27 66 ,014 .71 NAVOTAS 66 ,014.71 13 ,705 .52 13 ,165 .26 CASH AND CARRY 13 ,165 .26 60 , 109 .66 59 ,879 .22 POLO VALENZUELA 59 ,879 .22 59 ,262 .64 59 ,262 .64 OLIVES PLAZA 59 ,563 .66 29,410 .74 29 ,288 .59 V. LUNA 29,288 .59 36 ,760.43 35,972 .07 COMMONWEALTH T. SORA 35,972 .07 PASO DE BLAS 158 ,997.65 157,731 .72 STA. QUITERIA 157,731 .72 63 ,764.34 60 ,426 .71 JAKA PLAZA 60 ,426 .71 6,323 .86 6 ,323 .86 ALABANG TOWN CENTER 6 ,323 .86 36 ,125.92 36 ,125.92 HAGONOY 36,305 .01 84 ,362.05 82 ,753 .13 CEBU LEON KILAT 82 ,753 .13 25 ,018.25 22 ,671 .91 CAGAYAN T. NERI 22 ,671 .91 16 ,580 .32 16 ,530 .54 DAVAO QUIRINO 16 ,530.54 6 ,754 .39 3,331 .30 TACLOBAN SALAZAR 3,331 .30 38 ,788.44 38 ,762 .94 DAVAO SAN PEDRO 38 ,762 .94 9 ,880.48 9,776.40 ILOILO VALERIA 9,776.40 24 ,175.23 24 , 175 .23 BACOLOD LIBERTAD 24,202 .06 45 ,344 .68 45,093 . 13 ZAMBOANGA VETERANS 45 ,093 .13 COTABATO MAGALLANES 222 ,285.90 222 ,285.90 CAGAYAN J. BORJA 222 ,701 .67 17 ,570 .08 17 ,570 .08 DAVAO C.M. RECTO 19 ,149.98 12,157.31 12 , 157 .31 DAVAO BANKEROHAN 12 ,294.36 6,791 .75 6,791 .75 GENERALSANTOSACHARON 6,791 .75 13,489.34 13,489 .34 TACLOBAN BURGOS 14 , 152 .95 36,666 .09 36 ,666 .09 CEBU CARBON 37 ,075 .87 5,526 .00 5,381 .86 BACOLOD ARANETA 5,381 .86 24,324 .60 24 ,310 .77 OZAMIS ZAMORA 24 ,310 .77 5,397.30 5 ,397 .30 ILOILO IZNART 5 ,598 .94 1,364 .16 1,269 .64 ORMOC RIZAL 1,269 .64 61 ,184.50 61 ' 184.50 CAGAYAN CARMEN I 69 , 119 .52 27 ,023.06 27 ,023 .06 ZAMBOANGA CLIMACO 27 , 120 .55 CEBU FUENTE 198,644 .70 194 ,957 .77 DUMAGUETE 194,957 .77 8 ,838 .92 8 ,618.44 BUTUAN LUNA 8,618.44 5,394.46 5,219 .81 TAGBILARAN 5,219.81 COTABATO PLAZA 11 ,632 .05 11 ,098 .13 11 ,098 .13 46 ,849 .07 46 ,660.42 46 ,660.42 40,203 .24 40 ,203 .24 40 ,676.22 23 ,137.49 23 ,137.49 23 ,220 .23 37 ,763.23 37 ,655.37 37 ,655 .37 27 ,884 .93 27,472 .66 27,472.66

TACURONG 30 ,566 .26 12 ,670 .90 12 ,670 .90 CATSALOGAN 15 ,877 .64 PAGADIAN RIZAL 15 ,877 .64 15,877 .77 !LIGAN QUEZON 6 ,659 .35 KORONADAL ZULUETA 6 ,659 .35 6,812 .37 26,245 .83 TAGUM 21 ,562 .74 CESU TABUNOK 26 ,245 .83 27 ,574.03 GENERAL SANTOS PIONEER 7,502 .53 KALISO 21 ,562 .74 21 ,562 .74 3,428 .51 MANDAUE 12 ,718.45 ROXAS MCKINLEY 7,502 .53 7,502.53 57 ,680 .75 ILOILO LA PAZ 5,668 .25 !LIGAN PALAO 3,428 .51 3,428.51 96 ,354 .62 MALAYSALAY 66 ,412 .73 VALENCIA 16,073 .20 12,718.45 13,615 .11 CAGAYAN LAPASAN 26 ,361 .06 DAVAO MATI MASINI 57 ,680 .75 66 ,520 .00 11 ,880 .10 KORONADAL ALUNAN 33 ,931 .03 SAN CARLOS 5,668 .25 5,668 .25 2,920 .73 DIGOS ILOILO MASINI 96 ,354 .62 97 ,124.18 CALSAYOG SAN JOSE ANTIQUE 66,977 .07 66,412 .73 CAGAYAN OSMENA COGON MIDSAYAP 13,615 .11 14,163.96 LAPU -LAPU CITY COTASATO SINSUAT 26,361 .06 26 ,918 .58 ROXAS-ROXAS SILAY CITY 12 ,085 .68 11 ,880.10 MOLAVE KIDAPAWAN 34,062 .83 33,931 .03 SUTUAN SATORRE AYALA CENTER CESU 2,920 .73 3,802 .26 DIPOLOG CATARMAN 4,156.48 Subtotal 2,857 .65 2,931.45 2,857 .65 23 ,323 .02 21 ,671 .96 21 ,671 .96 32 ,101 .28 31 ,670 .17 31 ,670.17 6 ,297 . 17 6,244 .66 6 ,244 .66 37 ,631 .00 38 ,147.65 37,631 .00 24 ,358.42 24 ,127.23 24 ,127.23 10 ,283 .24 9,271 .77 9,271 .77 3,643 .82 4 ,059 .97 3,643 .82 15 ,510 .97 15 ,908 .84 15 ,510 .97 47,961 .75 63,051 .96 47,961 .75 11 ,365.48 11 ,108.73 11 ,108.73 3,072 .95 3,118.90 3,072 .95 18,111 .25 17,632 .38 17,632 .38 4,366.46 4 ,629.44 4 ,366.46 8,482.31 9,164.72 8,482 .31 3,223 .15 3,593 .05 3 ,223 . 15 10,248.02 23 ,572 .79 10 ,248 .02 p 11 ,884 ,685.22 p 11 ,609 ,110.42 p 11 ,456 ,105.88 Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's JUNE Transactions CPA's Audit Report Evaluation SAM SANG GLORI ETTA p 55 ,690 .02 p 55 ,588 .86 p 55 ,588 .86 KALOOKAN 9TH AVE. CUSAO ROMULO 86,038 .56 89,788 .35 86 ,038 .56 QUIAPO LEGARDA GASTAMSIDE 81 ,958.68 41 ,243 .10 41 ,243 .10 PACO PAZ PASAY TAFT 178 ,231.43 178,047 .97 178,047 .97 KALENTONG GENERAL SANGANDAAN 129,961 .82 129 , 172 .70 129 ,172 .70 CUSAO AURORA SACLARAN QUIRINO 157.50 16,086 .84 157.50 MAKATI JP RIZAL RECTO AVENIDA 70 ,804.25 71 ,755.02 70 ,804 .25 MAGALLANES 57 ,212 .88 57 ,059.31 57 ,059 .31 54 ,949.46 54 ,905.40 54 ,905.40 73,635 .59 37,055 .66 37 ,055 .66 61 ,378 .01 62 ,753 .61 61 ,378 .01 40,588 .73 41 ,290 .23 40 ,588 .73 84 ,990 .81 84,439.71 84,439 .7 1 26 ,296 .08 27 ,806 .62 26 ,296 .08 194,233 .75 193 ,439 . 10 193,439.10 Page 20 of49

TRABAJO 62 ,268.42 64 ,262.73 62 ,268.42 BLUMENTRITT AVENIDA 73 ,671 .88 77 ,198.44 73 ,671 .88 VILLALOBOS 54 ,753.91 55 ,199 .24 54 ,753 .91 ERMITA 76 ,513.81 77 ,920 .19 76 ,513 .81 STO. CRISTO 40,534 .00 40,788 .93 40 ,534 .00 GREENHILLS 224 ,910.11 225 ,183.98 224 ,910 .11 SAN JUAN 95,382 .33 96,826 .89 95 ,382 .33 PASAY LIBERTAD 64 ,783.47 64 ,782.47 64 ,782.47 CONGRESSIONAL 201 ,342 .24 200 ,816.39 200,816 .39 PASIG MUTYA 41 ' 125.81 41 ,420 .23 41 ,125.81 CUBAO QUIRINO 99,195.45 98,921 .33 98 ,921 .33 GUADALUPE 86 ,611.40 47 ,950 .90 47 ,950 .90 BACLARAN AIRPORT 42 ,036 .35 40 ,945 .65 40 ,945 .65 ESPANA 57 ,743.74 57,722 .29 57,722 .29 MARIKINA CONCEPCION 101 ,677.93 102 ,674 .79 101 ,677.93 PASIG MASINI 44,617 .10 83,406 .69 44,617 .10 MALABON PLAZA 69 ,261.91 69,022 .15 69 ,022 .15 EARNSHAW 21 ,090 .11 21 ' 113.44 21 ,090.11 BANAUE 61 ,692 .12 61 ,175.01 61 ,175.01 CAVITE 72 ,216 .80 72 ,411 .52 72 ,216 .80 BINAN PLAZA 49,980.48 51 ,578 .98 49 ,980.48 MALOLOS PLAZA 69,087 .30 75,910 .79 69,087.30 ALABANG MONTILLANO 56,763 .29 51 ,131 .61 51 ,131 .61 CALAMBA CROSSING 106,382 .58 53 ,322.29 53 ,322 .29 ROSARIO 29,461.12 28,963 .64 28 ,963.64 BINAKAYAN 82 ,966.57 88,617 .88 82 ,966.57 MALl BAY 48 ,029 .92 43 ,633.46 43 ,633.46 CENTRAL MARKET 85,425 .97 77 ,188.17 77 ,188.17 STA MESA V. MAPA 43 ,504.45 43 ,721 .70 43 ,504.45 MARIKINA DELAPAZ 90 ,033.64 90 ,490.56 90 ,033 .64 MURPHY 32 ,638.64 33 ,371 .71 32 ,638.64 DEL MONTE 52 ,316.56 52 ,080.11 52 ,080.11 NEPA Q MART 45 ,738.88 45 ,542.17 45 ,542 .17 NORTH BAY 21 ,353.77 21,256 .20 21 ,256.20 PACO PEDRO GIL 78 ,692 .06 76 ,688.81 76 ,688 .81 SHOPPESVILLE 299 ,625.63 165 ,320 .87 165 ,320 .87 R. HIDALGO 41 ,638.60 42 ,922 .31 41 ,638.60 KALOOKAN MONUMENTO 141 ,192.02 72 ,773.34 72 ,773.34 ANTI POLO 41 '166.91 SAN PEDRO 1,072.42 84,872 .12 1,072.42 PARK SQUARE I 85 ,692.45 60 ,559.14 84,872 .12 NOVALICHES PLAZA 62 ,287.08 37 ,500 .99 60,559 .14 RETIRO 34 ,975 .58 186 ,290 .58 34,975 .58 KALOOKAN 11TH AVE . 184 ,930 .93 62 ,710.54 184 ,930 .93 MAYCAUAYAN PLAZA 62 ,726 .54 33,077 .70 62 ,710.54 STAANA 33,032 .24 66 ,925 .83 33,032 .24 MUNTINLUPA 66 ,050 .91 38,962 .61 66 ,050 .91 All MALL 39 ,094 .22 132,428.60 38,962 .61 SCOUT BORROMEO 132,315 .87 236,725 .25 132 ,315 .87 EDSA CENTRAL 239,359 .50 38 ,383 .84 236 ,725 .25 ZAPOTE 38 ,426 .80 61 ,687.38 38 ,383 .84 BLUMENTRITT OROQUIETA 61,453 .54 74,633.61 61,453 .54 LOS BANOS 71 ,699 .96 70 ,241 .22 71 ,699.96 BINAN PATERNO 58 ,703 .61 33 ,909.34 58 ,703 .61 PARANAQUE 34 ,209.11 51,685 .04 33 ,909 .34 EDSA WEST 51 ,337.18 136 ,656 .85 51 ,337 .18 STA MESA MAGSAYSAY 136,492 .75 40,563 .36 136,492.75 39,720 .70 39,720 .70

STA CRUZ LAGUNA 58 ,304.66 58,444 . 10 58 ,304.66 KARUHATAN 30 ,375.04 30 ,297.85 30 ,297 .85 NOLASCO 43,456 .67 36,952.26 36 ,952 .26 PASAY BURGOS 48 ,283.99 48 ,973 .57 48 ,283.99 PLARIDEL 41 ,769.78 47 ,655 .66 41 ,769 .78 SUCAT 93 ,325.62 93,444 .77 93 ,325 .62 CAINTA JUNCTION 59 ,343 .54 57 ,654.46 57 ,654.46 SIN ILOAN 17 ,708.40 18 ,110.81 17 ,708.40 ESCOLTA 50,387 .04 51,499 .70 50 ,387 .04 BROADWAY CENTRUM 135,061 .37 136,003 .85 135,061 .37 GIL PUYAT WASHINGTON 26 ,275.46 26 ,017 .50 26 ,017 .50 MALAN DAY 23,161 .11 21 ,648 .11 21 ,648.11 EDSA LIBERTAD 82 ,903 .28 79,466 .15 79 ,466.15 TANAY 28 ,179 .64 15 ,694 .55 15,694 .55 MAYPAJO 21 ' 168.64 25 ,583 . 11 21 ' 168.64 MALINTA 32 ,461.42 28 ,879.45 28 ,879.45 NAIC 38,447 .92 38,890 .02 38,447 .92 KALENTONG PRESHING 56 ,317 . 11 55,921 .99 55,921 .99 STA MARIA 69 ,894 .80 69 ,904 . 17 69 ,894 .80 CALAMBA PABALAN 33,030 .82 33 ,004 .29 33 ,004.29 RECTO QUEZON-ISETANN 18 ,768.14 18,826 .74 18,768 .14 BALAGTAS 35 ,430 .79 35 ,705 .70 35 ,430 .79 NOVALICHES SUSANO 22 ,905 .05 22 ,897 .93 22 ,897 .93 TAYTAY 46 ,379 .64 46 ,440.09 46 ,379.64 RECTO SOLER 57 ,913.46 57 ,497.40 57 ,497.40 HARRIZON PLAZA 83 ,905 .00 85 ,127.86 83 ,905.00 GIL PUYAT URBAN 81 ,695.44 82 ,052 .16 81 ,695.44 MAS INAG 29 ,995.78 30 ,080.22 29 ,995 .78 Q-PLAZA 94 ,188.54 93 ,757.27 93 ,757.27 ALABANG HIGHWAY 38 ,215 .87 38 ,265 .15 38 ,215 .87 PASONG TAMO 34 ,335.90 34 ,354.04 34 ,335.90 EDSA PIONEER 14 ,113 .37 19,400.23 14,113.37 KALOOKAN PLAZA 38 ,992 .10 39 ,009.02 38,992 .10 NOVALICHES QUIRINO 28,467 .36 28 ,434.44 28,434.44 LANDMARK 47,236 .56 46 ,969 .81 46 ,969 .81 MORONG 14,940.46 15 ,237 .78 14,940.46 EDSA SHAW 20,349 .55 20 ,366 .89 20 ,349 .55 FARMERS PLAZA 68,213 .99 71 ,634.09 68,213 .99 FAIRVIEW 76 ,048 .05 78,359 .17 76 ,048 .05 QUEZON AVENUE 75 ,7 10.24 75 ,438.77 75 ,438 .77 KALOOKAN GOTESCO 108,267 .26 108,556 .66 108,267 .26 EDSA MAYFLOWER 82 ,230 .57 82 ,157.45 82 ,157.45 PASAY ROTONDA 21 ,575 .89 20,405 .29 20 ,405 .29 ROOSEVELT 29 ,226 .28 29,660 .67 29 ,226 .28 LAGRO 35 ,704 .52 36 ,924.41 35,704 .52 QUIAPO PALANCA 11,407.84 11,376.56 11 ,376 .56 BETTER LIVING 70 ,083 .76 70 ,391.70 70 ,083 .76 PATEROS 74 ,792.46 75 ,245.66 74 ,792.46 LAS PINAS 154 ,340 .98 BACOOR 262 .25 68,455 .53 262 .25 IMUS CAVITE 68 ,243.18 170 ,659 .30 68 ,243 . 18 TANDANG SORA 79,409 .23 GIL PUYAT DIAN 195.00 39 ,770 .23 195.00 EDSA ORTIGAS 79 ,353 .38 60,518 .08 79 ,353 .38 AYALA ALABANG 39,515 .69 109 ,947.48 39 ,515 .69 SILANG 60,349 .08 49,561 .04 60,349 .08 PASIG SAN JOAQUIN 108 ,469 .57 51,400 .70 108,469.57 49 ,313.99 49 ,313.99 51,414.40 51,400 .70

PARK SQUARE II 76 ,624.26 76,411 .07 76 ,411 .07 LAONG LAAN 38 ,554 .36 38 ,687.91 38 ,554 .36 STA. ROSA 53 ,042.89 51 ,925.68 51 ,925 .68 CAINTA PAROLA 45 ,123.01 45 ,123.01 45 ,123.01 A ARNAIZ 32 ,462 .90 32 ,765.56 32 ,462 .90 GAGALANGIN 37,029 .69 37 ,154.27 37 ,029 .69 EDSA PLAZA 102,853 .53 102 ,894 .78 102 ,853 .53 MEYCAUAYAN HIGHWAY 43,043 .10 42 ,977.20 42 ,977.20 DILlMAN 163,726 .05 163 ,648 .33 163 ,648 .33 MALABON HULONG DUHAT 54 ,424 .31 54 ,277 .70 54 ,277 .70 COMMONWEALTH GOTESCO 60 ,289.48 89 ,945.01 60 ,2 89 .48 NAVOTAS 57,334 .14 58 ,964.94 57 ,33 4 . 14 CASH AND CARRY 63 ,037 .34 61 ,755.11 61 ,755 .11 POLO VALENZUELA 27 ,630 .64 26 ,908 .79 26 ,908 .79 OLIVES PLAZA 35 ,184.62 35 ,538.63 35 ,184.62 V. LUNA 106 ,730.16 105,418.85 105,418 .85 COMMONWEALTH T. SORA 63 ,418.64 63,361 .58 63 ,361 .58 PASO DE BLAS STA. QUITERIA 6,247 .78 6 ,247 .78 6,247 .78 JAKA PLAZA 31 ,722 .78 31 ,495.03 31 ,495 .03 ALABANG TOWN CENTER 76 ,957 .32 77,582 .70 76 ,95 7 .32 HAGONOY 27 ,777 .19 29 ,939.46 27,777 .19 CEBU LEON KILAT 17 ,890 .25 16,680.46 16 ,680.46 CEBU JUAN LUNA CAGAYAN T. NERI 3 ,080 .62 3,058 .02 3,058 .02 DAVAO QUIRINO 3,622 .68 3,108.70 3,108.70 TACLOBAN SALAZAR 48 ,085.36 48,099 .36 48 ,085 .36 DAVAO SAN PEDRO 9,678 .77 9,678 .77 9,678 .77 ILOILO VALERIA 20,022 .36 19 ,542.49 19,542.49 DAVAO LAPU-LAPU 50 ,189 .84 49 ,981 .77 49,981 .77 BACOLOD LIBERTAD 218,414 .02 220 ,250 .17 218 ,414.02 ZAMBOANGA VETERANS 6,142.01 6 ,122 .01 6,122 .01 COTABATO MAGALLANES 18 ,677.39 18 ,739 . 18 18,677 .39 CAGAYAN J. BORJA 10,242.30 9,991 .36 9,991 .36 DAVAO C.M. RECTO 7,650.74 7 ,730 .93 7,650 .74 DAVAO BANKEROHAN 9,654 .52 9,663 .24 9,654 .52 GENERALSANTOSACHARON 33 ,819.46 33 ,388 .88 33 ,388 .88 TACLOBAN BURGOS 4,668 .35 4,448 .31 4,448 .31 CEBU CARBON 25 ,168.10 26,071 .98 25 ,168.10 BACOLOD ARANETA 5,924 .27 5,595 .74 5,595 .74 OZAMIS ZAMORA 1,088 .31 1,032 .51 1,032 .51 ILOILO IZNART 60 ,398.43 59,627 .63 59 ,627.63 ORMOC RIZAL 30 ,119.85 30 ,220 .79 30 ,119.85 CAGAYAN CARMEN I 162 , 188 . 16 164,127.33 162 ,188 .16 ZAMBOANGA CLIMACO 6 ,329 .57 6,444 .27 6 ,329 .57 CEBU FUENTE 8,401 .85 8,403 .06 8,401 .85 DUMAGUETE 10,856 .55 10 ,958 .25 10 ,856 .55 BUTUAN LUNA 39 ,109.18 39 ,338.77 39 ,109.18 TAGBILARAN 40 ,583 .13 40 ,805.07 40 ,583 .13 COTABATO PLAZA 22 ,272.41 22 ,867.48 22,272.41 TACURONG 36 ,617 .02 36 ,519.47 36 ,519.47 CATBALOGAN 24 ,393 .86 24 ,345 .61 24 ,345 .61 PAGADIAN RIZAL 12 ,964 .38 12 ,864.44 12,864.44 ILIGAN QUEZON 15 ,527 .68 16,167.93 15 ,527 .68 KORONADAL ZULUETA 7,994 .63 7,962.09 7,962 .09 TAGUM 25,936 .93 26 ,143.44 25 ,936 .93 CEBU TABUNOK 23 ,853.44 23 ,163.67 23 ,163.67 9,219 .18 9,316 .83 9,219 .18 4,622 .32 4,622 .32 4,622 .32

CAGAYAN PUBLIC MARKET 8 ,908 .34 9,091 .86 8,908 .34 GENERAL SANTOS PIONEER 22,479 .97 23 ,044.59 22 ,479.97 KALIBO 26 ,885.34 53 ,379.47 26 ,885 .34 MANDAUE 6,261 .05 6 ,108 .55 6,108.55 ROXAS MCKINLEY 82 ,753.15 81 ,602 .99 81 ,602 .99 ILOILO LA PAZ 64 ,513.73 63 ,433.66 63,433 .66 ILIGAN PALAO 14,512 .20 14 ,463 .38 14,463 .38 MALAYBALAY 20 ,130 .39 20 ,288.23 20 ,130 .39 VALENCIA 9,135.77 9,202 .30 9,135.77 CAGAYAN LAPASAN 28 ,756.62 28 ,151 .28 28,151 .28 DAVAO MATI MABINI 4 ,053 .83 3,642 .37 3,642 .37 KORONADAL ALUNAN 11 ,661.46 10 ,802 .75 10,802 .75 SAN CARLOS 2,501 .58 2 ,562.41 2,501 .58 DIG OS 22 ,490.40 19,691 .01 19,691 .01 ILOILO MABINI 38 ,230.83 37 ,372 .51 37,372 .51 CALBAYOG 5 ,518 .05 5 ,630 .93 5,518 .05 SAN JOSE ANTIQUE 40 ,086.90 39 ,567 .39 39 ,567 .39 CAGAYAN OSMENA COGON 24 ,771 .58 25 ,222 .94 24,771 .58 MIDSAYAP 10 ,208 .75 10,141 .63 10,141 .63 LAPU -LAPU CITY 3 ,557 .31 3,541 .61 3,541 .61 COTABATO SINSUAT 17 ,530 .52 17 ,377 .04 17 ,377 .04 ROXAS-ROXAS 33,753 .96 64 ,704.45 33 ,753 .96 SILAY CITY 11 ,735 .60 11 ,722 .50 11 ,722 .50 MOLAVE 4 ,756 .95 4,632 .35 4,632 .35 KIDAPAWAN 19,974 .35 20,083 .35 19,974 .35 BUTUAN SATORRE 4,565.46 4,620 .91 4 ,565.46 AYALA CENTER CEBU 8,721 .27 8,721 .27 8,721 .27 DIPOLOG 4,515 .95 4,516.48 4,515 .95 CATARMAN 6,175.68 6,171 .68 6 ,171.68 TOTAL p 11 ,201 ,805 .15 p 11 ,355,950 .96 p 10,745 ,564 .11 Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's JULY Transactions CPA's Audit Reeort Evaluation BAM BANG GLORI ETTA p 55 ,954.26 p 55 ,957.82 p 55 ,954 .26 KALOOKAN 9TH AVE. CUBAO ROMULO 87,832 .59 99 ,054.72 87,832 .59 QUIAPO LEGARDA GASTAMBIDE 37,851 .70 37 ,744 .78 37 ,744 .78 PACO PAZ PASAY TAFT 194 ,344 .79 194 ,897 .85 194,344 .79 KALENTONG GENERAL SANGANDAAN 128,601 .37 129,175.51 128,601 .37 CUBAO AURORA BACLARAN QUIRINO 16,924 .54 16,419 .83 16 ,419 .83 MAKATI JP RIZAL RECTO AVENIDA 74,738 .51 77 ,040 .83 74 ,738 .51 MAGALLANES TRABAJO 66 ,842.17 67 ,360 .64 66 ,842.17 BLUMENTRITT AVENIDA VILLALOBOS 66,416 .79 67 ,038.29 66 ,416 .79 ERMITA STO. CRISTO 39 ,585 .77 39 ,167.62 39 ,167.62 GREENHILLS SANJUAN 54 ,904.04 62 ,553 .18 54 ,904.04 34 ,792.48 35 ,198.84 34 ,792.48 99 ,481 .91 101 ,013.57 99,481 .91 36 ,054.10 37 ,375.81 36 ,054 .10 180 ,507 . 15 192,457.00 180,507 .15 67,849 .75 67 ,969 .97 67 ,849 .75 72 ,510 .92 110 ,757 .68 72 ,510 .92 62 ,549 .22 66 ,609 .94 62 ,549.22 78 ,129.18 76 ,581 .50 76 ,581 .50 40 ,881 .92 235 ,375.06 235 ,755.57 235 ,375 .06 98 ,993.80 97 ,999 .98 97 ,999.98

PASAY LIBERTAD 69 ,149.40 66,381 .94 66 ,381 .94 CONGRESSIONAL 207 ,328.49 ' 215,026.03 207 ,328.49 PASIG MUTYA CUBAO QUIRINO 38 ,676 .56 38,721 .79 38 ,676 .56 GUADALUPE 110,488.99 110 ,930 .37 110,488.99 BACLARAN AIRPORT ESPANA 53 ,351 .09 53,842 .28 53 ,351.09 MARIKINA CONCEPCION 43 ,735 .57 43 ,800 .91 43 ,735 .57 PASIG MABINI 61 ,040.38 60 ,896 .89 60 ,896.89 MALABON PLAZA 115,827 .59 116,180.55 115,827 .59 EARNSHAW 82 ,775 .65 83,435 .06 82 ,775.65 BANAUE 72,917.77 72,868 .78 72,868 .78 CAVITE 27 ,577 .85 27,485 .68 27,485 .68 BINAN PLAZA 72,423.41 72,429.18 72,423.41 MALOLOS PLAZA 76,009 .97 73 ,714.49 73 ,714.49 ALABANG MONTILLANO 52 ,363 .02 54 ,975 .15 52 ,363.02 CALAMBA CROSSING 68,716 .04 68 ,619 .33 68 ,619 .33 ROSARIO 63 ,086 .21 63 ,176.74 63 ,086 .21 BINAKAYAN 101 ,459.29 50,846.01 50 ,846 .01 MALl BAY 32,483 .53 32 ,618.03 32,483 .53 CENTRAL MARKET 84 ,620.79 83 ,913 .88 83 ,913 .88 PRITIL 46,053 .38 46 ,031 .98 46,031 .98 STA MESA V. MAPA 48,554 .61 48 ,737.30 48 ,554 .61 MARIKINA DELAPAZ 35,834 .37 35 ,775.06 35 ,775 .06 MURPHY 42,772 .19 40 ,825.83 40 ,825 .83 DEL MONTE 89 ,933.48 89 ,993 .12 89 ,933.48 NEPAQ MART 37,063 .01 37,406.69 37 ,063.01 NORTH BAY 59 ,345 .14 54,761 .69 54,761 .69 PACO PEDRO GIL 21 ,819.36 50 ,250.67 21 ,819.36 SHOPPESVILLE 23,835 .51 24 ,033.41 23 ,835 .51 R. HIDALGO 70 ,240 .83 68 ,027.87 68 ,027.87 KALOOKAN MONUMENTO 201 ' 130.35 200,413 .09 200,413 .09 ANTI POLO 35 ,592.24 37 ,223.40 35 ,592 .24 SAN PEDRO 75 ,338 .60 80 ,022 .33 75 ,338.60 PARK SQUARE I 43 ,380.37 42 ,840 .55 42,840 .55 NOVALICHES PLAZA 93 ,510.47 94 ,008 .54 93 ,510.47 RETIRO 71,472 .97 71 ,965.09 71 ,472 .97 KALOOKAN 11TH AVE . 40,023 .33 40 ,185.25 40 ,023 .33 MAYCAUAYAN PLAZA 184,924 .29 190,426.22 184 ,924 .29 STAANA 56 ,951.38 56 ,914.42 56 ,914.42 MUNTINLUPA 37 ,869 .72 36 ,345.83 36 ,345 .83 All MALL 63,401 .67 64 ,543 .28 63,401 .67 SCOUT BORROMEO 52 ,168.32 40 ,977 .83 40 ,977 .83 EDSA CENTRAL 127,489.14 139 ,604 .73 127,489.14 ZAPOTE 240 ,257.29 240 ,880 .94 240 ,257.29 BLUMENTRITT OROQUIETA 38 ,504.37 37,448 .66 37,448 .66 LOS BANOS 56 ,191 .05 53,601 .17 53 ,601 .17 BINAN PATERNO 68 ,791 .04 67,227 .09 67 ,227 .09 PARANAQUE 62 ,907.12 67,949 .57 62 ,907.12 EDSA WEST 37 ,680.30 36,826 .55 36 ,826 .55 STA MESA MAGSAYSAY 48 ,090.41 49 ,564 . 12 48,090.41 STA CRUZ LAGUNA 152,511 .28 156,082 .99 152 ,511.28 KARUHATAN 42 ,190.07 41 ,998.49 41 ,998.49 NOLASCO 56 ,013.79 55 ,860 .21 55 ,860.21 PASAY BURGOS 28 ,814 .56 28 ,665 .39 28 ,665.39 PLARIDEL 44,035 .20 42 ,068 .90 42 ,068.90 CLOVERLEAF 46,487 .38 47 ,164.33 46,487 .38 48 ,027.42 48 ,015.42 48 ,015.42 11 ,664.36 11 ' 160.36 11 '160.36

SUCAT 91 ,351.94 95 ,656 .36 91 ,351 .94 CAINTA JUNCTION 69 ,640.47 70,812 .54 69 ,640.47 SIN ILOAN 18,655 .76 18,732 .85 18,655 .76 ESCOLTA 47 ,304 .55 45,601 .92 45 ,601 .92 BROADWAY CENTRUM 146,898 .16 145,846 .74 145,846 .74 GIL PUYAT WASHINGTON 27,659 .54 25 ,663.83 25 ,663 .83 MALAN DAY 20 ,324.28 20 ,324 .28 20 ,324 .28 EDSA LIBERTAD 77,906 .79 84 ,587 .50 77 ,906 .79 TANAY 17,123.92 19,951 .10 17,123.92 MAYPAJO 20 ,847 .80 23 ,275.41 20 ,84 7.80 MALINTA 37 ,628.60 36 ,263.30 36 ,263 .30 NAIC 45 ,660 .75 44 ,162.31 44 ,162.31 KALENTONG PRESHING 60,464 .75 63 ,140.44 60,464 .75 STA MARIA 70,888 .23 70,893 .37 70 ,888 .23 CALAMBA PABALAN 40 ,120.43 37 ,982 .68 37 ,982 .68 RECTO QUEZON-ISETANN 19,509 .01 19,847 .33 19,509 .01 BALAGTAS 37 ,521 .77 33 ,557 .06 33 ,557 .06 NOVALICHES SUSANO 26 ,709.45 25,473 .86 25,473 .86 TAYTAY 45,735 .73 45,884 .80 45 ,735 .73 RECTO SOLER 52 ,801.48 53,355 .10 52 ,801.48 HARRIZON PLAZA 99,077 .70 99 ,109 .19 99 ,077 .70 GIL PUYAT URBAN 94 ,543 .00 94 ,679.47 94 ,543 .00 MAS INAG 33 ,544.70 32 ,655.24 32 ,655.24 Q-PLAZA 106 ,694.46 107 ,072 .30 106,694.46 ALABANG HIGHWAY 38 ,016.33 38 ,651.49 38 ,016.33 PASONG TAMO 29 ,774.40 29 ,776.28 29 ,774.40 EDSA PIONEER 19 ,283 .53 19 ,333 .30 19 ,283 .53 KALOOKAN PLAZA 43 ,232 .52 43 ,130.82 43 ,130.82 NOVALICHES QUIRINO 31 ,998.49 32 ,211 .86 31 ,998.49 LANDMARK 43 ,685.51 43 ,862.01 43 ,685.51 MORONG 16,454 .38 17,394 .14 16,454.38 EDSASHAW 22 ,987 .66 22 ,986.49 22 ,986.49 FARMERS PLAZA 65 ,168 .50 64 ,353.47 64 ,353.47 FAIRVIEW 80 ,248.17 80 ,166 .61 80 ,166.61 QUEZON AVENUE 91,461 .10 91 ,347 .55 91 ,347 .55 KALOOKAN GOTESCO 113,952 .83 113,829 .56 113,829 .56 EDSA MAYFLOWER 90,674 .88 90,763 .59 90 ,674 .88 PASAY ROTONDA 19,072 .13 19 ,318.06 19,072 .13 ROOSEVELT 28 ,871 .06 28 ,825 .74 28 ,825 .74 LAGRO 38,222 .14 40,278 .93 38 ,222 .14 QUIAPO PALANCA 11,416.46 11 ,416.46 11 ,416.46 BETTER LIVING 71 ,547.47 71 ,554.61 71 ,547.47 PATEROS 73,462 .01 73 ,574 .76 73 ,462 .01 LAS PINAS 166,773.49 165 ,544 .05 165 ,544 .05 BACOOR 58 ,750 .36 59 ,590 .30 58 ,750.36 IMUS CAVITE 117,328 .59 116,471 .56 116,471 .56 MARl KINA J.P. RIZAL 50,851 .97 50 ,893 .91 50,851 .97 TANDANG SORA 85 ,097.42 84 ,800 .06 84,800 .06 GIL PUYAT DIAN 34,823 .65 37,443 .34 34 ,823 .65 EDSA ORTIGAS 58 ,270 .55 58 ,127 .86 58 ,127.86 AYALA ALABANG 110,281 .23 119,913 .21 110,281 .23 SILANG 46,131 .10 44 ,740 .02 44 ,740 .02 PASIG SAN JOAQUIN 54,399 .12 54,485 .54 54 ,399 .12 PARK SQUARE II 79 ,154.30 79 ,077.02 79 ,077 .02 LAONG LAAN 56 ,868 .27 57 ,510 .60 56 ,868 .27 STA. ROSA 51 ,791 .38 51 ,923 .27 51 ,791 .38 CAINTA PAROLA 42 ,643 .79 42 ,767.79 42 ,643 .79

A. ARNAIZ 51 ,603.47 35 ,478 .73 35 ,478 .73 GAGALANGIN 36 ,693 .72 36 ,638.40 36 ,638.40 EDSA PLAZA 103,981.43 98 ,434 .66 98 ,434 .66 MEYCAUAYAN HIGHWAY 43 ,150 .80 44 ,559 .82 43 ,150.80 DILlMAN 162,663 .96 163 ,294.4 7 162 ,663 .96 MALABON HULONG DUHAT 46,623 .68 48 ,405 .73 46 ,623 .68 COMMONWEALTH GOTESCO 64 ,360.24 64 ,959.43 64 ,360 .24 KALOOKAN SAMSON ROAD 13,326 .90 13 ,326 .96 13,326 .90 NAVOTAS 58 ,587 .73 58 ,967 .23 58,587 .73 CASH AND CARRY 64 ,583.53 67 ,382.65 64 ,583 .53 POLO VALENZUELA 25 ,104.50 25 ,104.50 25 ,104.50 OLIVES PLAZA 52 ,306 .62 44 ,064.41 44 ,064.41 V. LUNA 129,515 .56 130,536 .08 129 ,515 .56 COMMONWEALTH T. SORA 67 ,899 .76 73,021 .53 67,899 .76 PASO DE BLAS STA. QUITERIA 5,772 .10 5,918.30 5,772 .10 JAKA PLAZA 40 ,714 .66 40,790 .09 40 ,714.66 ALABANG TOWN CENTER 91 ,704.44 92 ,148.87 91 ,704.44 HAGONOY 28 ,883 .29 30,633 .68 28 ,883 .29 NAGCARLAN 26 ,221.61 22 ,073.41 22 ,073.41 CAINTA ORTIGAS EXTENSION A. BONIFACIO 5,586 .09 5,993.42 5,586 .09 CEBU LEON KILAT 1,590 .06 CEBU JUAN LUNA 2,122.99 2,211 .73 2,122.99 CAGAYAN T. NERI 3,449 .81 2 ,564 .32 2 ,564 .32 DAVAO QUIRINO 4,387.46 4 ,364 .58 4 ,364 .58 TACLOBAN SALAZAR 42 ,314.92 41 ,048.51 41 ,048.51 DAVAO SAN PEDRO 15,702 .75 15,444.66 15,444.66 ILOILO VALERIA 22,489 . 15 21 ,732.41 21 ,732.41 DAVAO LAPU-LAPU 61,474 .21 63 ,758 .15 61,474 .21 BACOLOD LIBERTAD 233 ,142.26 229 ,720.49 229 ,720.49 ZAMBOANGA VETERANS 6 ,119 .93 6,257 .93 6 ,119 .93 COTABATO MAGALLANES 21 ,924.86 21 ,037 .18 21 ,037 .18 CAGAYAN J. BORJA 13 ,760 .22 13,770 .36 13,760 .22 DAVAO C.M. RECTO 6,022 .27 6,629 .18 6,022 .27 DAVAO BANKEROHAN 16 ,733.46 16,487.91 16,487.91 GENERALSANTOSACHARON 46 ,576.84 48 ,118.20 46 ,576 .84 TACLOBAN BURGOS 7,147.70 7,620 .52 7, 147.70 CEBU CARBON 32 ,461.41 27 ,248 .65 27 ,248 .65 BACOLOD ARANETA 4,068 .69 4 ,768.24 4,068 .69 OZAMIS ZAMORA 1,567.71 1,625.43 1,567 .71 ILOILO IZNART 58 ,604 .67 58 ,113.96 58 ,113.96 ORMOC RIZAL 29 ,959 .60 29 ,680.69 29 ,680 .69 CAGAYAN CARMEN I 217 ,104.75 221 ,062 .39 217 ,104.75 ZAMBOANGA CLIMACO 8,894.20 10,112.38 8,894 .20 CEBU FUENTE 6,190.90 6,206.44 6 ,190 .90 DUMAGUETE 14 ,945.21 15,978 .99 14,945 .21 BUTUAN LUNA 47 ,610 .09 48 ,148.07 47,610 .09 TAGBILARAN 21 ,533 .30 37,865 .09 21 ,533 .30 COTABATO PLAZA 25 ,853 .51 29 ,918.92 25 ,853 .51 TACURONG 40 ,934 .59 41 ,522 .93 40 ,934 .59 CATBALOGAN 29 ,230.39 28 ,710 .52 28 ,710 .52 PAGADIAN RIZAL 15,478.91 15,402 .27 15,402 .27 ILIGAN QUEZON 15,419.70 10,229.43 10 ,229.43 KORONADAL ZULUETA 9,979 .26 5,189.98 5,189.98 TAGUM 27,493 .63 38 ,331 .76 27, 493 .63 CEBU TABUNOK 27 ,317.87 28 ,135.45 27 ,31 7.87 8 ,264 .01 10 ,803 .35 8 ,264 .01 4,543 .52 4,571.46 4 ,543 .52

CAGAYAN PUBLIC MARKET 5,962.40 6,130.62 5,962.40 GENERAL SANTOS PIONEER 17 ,785.52 17,050.43 17,050.43 KALIBO 61 ,297 .39 61 ,700.26 61 ,297.39 MANDAUE 4,470 .67 4,569 .70 4 ,470 .67 ROXAS MCKINLEY 101 ,714 .55 102 ,060 .69 101 ,714.55 ILOILO LA PAZ 94 ,151.48 100,971 .96 94 ,151.48 ILIGAN PALAO 19,565 .92 19,577 .23 19,565 .92 MALAYBALAY 20,833 .05 21 ,583 .96 20,833 .05 VALENCIA 13,365 .30 13,366 .94 13 ,365 .30 CAGAYAN LAPASAN 37,615 .96 37,945 .98 37 ,615 .96 DAVAO MATI MASINI 5,466 .81 5,639 .52 5,466 .81 KORONADAL ALUNAN 11 ,699 .22 13 ,533 .61 11 ,699.22 SAN CARLOS 2,341 .78 2,341 .78 2,341 .78 DIGOS 27 ,564 .94 28 ,302 .11 27,564 .94 ILOILO MASINI 35,452 .52 35 ,449.19 35 ,449 .19 CALBAYOG 3 ,945 .73 3,945 .73 3,945 .73 SAN JOSE ANTIQUE 53 ,503.62 45 ,891 .32 45 ,891 .32 CAGAYAN OSMENA COGON 30 ,312.45 30 ,806.34 30 ,31 2.45 MIDSAYAP 11 ,574.44 11 ,632.94 11 ,574.44 LAPU -LAPU CITY 4 , 132 .28 4,322 .04 4 , 132 .28 COTABATO SINSUAT 17,356 .59 17 ,356 .01 17 ,356 .01 ROXAS-ROXAS 75 ,374 .33 76 ,508.38 75,374 .33 SILAY CITY 12,956 .82 13,571 .92 12 ,956 .82 MOLAVE 4,263 .98 4,582 .73 4 ,263 .98 KIDAPAWAN 16,066.46 16,007 .11 16 ,00 7 . 11 BUTUAN SATORRE 5,042 .24 4 ,940 .74 4 ,940 .74 AYALA CENTER CEBU 8,613 .57 9,685 .33 8,613 .57 DIPOLOG 7,679.08 7,986 .86 7,679.08 CAT ARMAN 5,432 .02 5,452 .26 5,432 .02 GENERAL SANTOS SANTIAGO 6,581 .89 6,579 .89 6,579 .89 TOTAL p 12,048,570 .08 p 12,112,618 .00 p 11 ,828,422.47 Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's AUGUST Transactions CPA's Audit Reeort Evaluation BAM BANG GLORI ETTA p 57 ,693 .97 p 53,988 .16 p 53 ,988 .16 KALOOKAN 9TH AVE . CUBAO ROMULO 101 ,321 .80 101 ,808 .17 101 ,321 .80 QUIAPO LEGARDA GASTAMBIDE 38 ,940.01 38 ,964 .20 38 ,940 .01 PACO PAZ PASAY TAFT 186 ,234.4 7 192,858 .15 186 ,2 34.4 7 KALENTONG GENERAL SANGANDAAN 144 ,155 .95 143 ,90 7 .90 143 ,90 7 .90 CUBAO AURORA BACLARAN QUIRINO 19,402.26 18,823 .35 18 ,82 3 .35 MAKATI JP RIZAL RECTO AVENIDA 82 ,378 .99 83 ,804 .30 82 ,378 .99 MAGALLANES TRABAJO 49 ,404.43 50 ,198 .75 49 ,404.43 BLUMENTRITT AVENIDA VILLALOBOS 68 ,984.29 69 ,307 .24 68 ,984.29 ERMITA STO . CRISTO 41 ,835 .52 42 ,056 .53 41 ,835 .52 GREENHILLS 75 ,207.24 76 ,069 .32 75 ,207 .24 39 ,597.85 40 ,069 .11 39 ,597.85 88 ,684.84 89 ,877.20 88 ,684 .84 44,403 .50 44 ,342 .94 44,342 .94 197,338 .85 199 ,209 .51 197,338 .85 65 ,020 .99 66 ,314 . 13 65 ,020 .99 75 ,531.45 71 ,707.36 71 ,707.36 64 ,44 7 .19 64,583 .26 64 ,44 7 .19 76,477 .18 76,328 .32 76 ,328 .32 54 ,199.17 53 ,716 .32 53 ,716 .32 239 ,233.38 238 ,755.47 238 ,755.47

SAN JUAN 97 ,659.17 98 ,593 .53 97 ,659.17 PASAY LIBERTAD 71 ,948 .73 68 ,638 .65 68 ,638.65 CONGRESSIONAL 234 ,016 .09 234,791 .23 234 ,016 .09 PASIG MUTYA 36 ,199.70 37 ,137.01 36 ,199.70 CUBAO QUIRINO 104,845.05 104,900 .02 104 ,845 .05 GUADALUPE 54 ,679.45 56 ,308 .63 54 ,679.45 BACLARAN AIRPORT 40 ,853 .87 42 ,320 .30 40,853 .87 ESPANA 65 ,018.87 65 ,501.30 65 ,018.87 MARl KINA CONCEPCION 111 ,815.39 111,335.89 111 ,335 .89 PASIG MABINI 96 ,108.40 96,725 .32 96 ,108.40 MALABON PLAZA 63 ,777 .53 66 ,343 .67 63 ,777 .53 EARNSHAW 22 ,572.32 23 ,120.08 22 ,572 .32 BANAUE 62 ,913 .34 74 ,612.05 62 ,913.34 CAVITE 86,099 .30 77 ,074.61 77 ,074 .61 BINAN PLAZA 51 ,439.48 55 ,930 .69 51 ,439.48 MALOLOS PLAZA 68,529 .81 68 ,469.89 68 ,469 .89 ALABANG MONTILLANO 61 ,036 .99 60 ,984.79 60 ,984 .79 CALAMBA CROSSING 47,926 .78 47 ,631 .33 47,631 .33 ROSARIO 33 ,790.40 35 ,091.41 33 ,790.40 BINAKAYAN 86,339 .22 88 ,583.92 86 ,339.22 MALl BAY 50 ,055 .27 49 ,806 .22 49 ,806.22 CENTRAL MARKET 47 ,822 .58 49 ,532 .63 47 ,822 .58 PRITIL 39 ,269.43 39,315 .19 39 ,269.43 STA MESA V. MAPA 55 ,994 .96 56 ,073.44 55 ,994.96 MARIKINA DELAPAZ 90 ,192 .33 90 ,880.45 90 ,192.33 MURPHY 36 ,865 .05 38,379 .12 36 ,865.05 DEL MONTE 62 ,911 .15 62 ,917 .52 62 ,911.15 NEPAQ MART 49 ,472 .35 49 ,009 .93 49 ,009.93 NORTH BAY 20 ,561 .37 20,826 .27 20 ,561.37 PACO PEDRO GIL 83 ,470.61 83 ,408.37 83,408 .37 SHOPPESVILLE 216 ,759.44 214,338 .30 214 ,338.30 R. HIDALGO 33 ,521.40 31 ,574.52 33 ,521.40 KALOOKAN MONUMENTO 70,381 .62 74 ,271.27 70 ,381.62 ANTI POLO 48 ,959 .87 49 ,993 .82 48 ,959.87 SAN PEDRO 98 ,622.48 98 ,674 .68 98 ,622.48 PARK SQUARE I 73 ,314 .87 73,407.75 73 ,314 .87 NOVALICHES PLAZA 41 ,433 .81 41 ,823.81 41 ,433.81 RETIRO 213 ,728 .99 212 ,944 .62 212,944 .62 KALOOKAN 11TH AVE. 67 ,211 .51 66 ,678 .56 66 ,678.56 MAYCAUAYAN PLAZA 34 ,055 .76 36,368 .88 34 ,055 .76 STAANA 70 ,346.57 71 ,197.04 70 ,346.57 MUNTINLUPA 37 ,514 .28 39,053 .90 37 ,514 .28 All MALL 142,528 .38 143 ,292.95 142,528 .38 SCOUT BORROMEO 244,066 .52 244 ,167.69 244 ,066 .52 EDSA CENTRAL 40,235 .31 40,229 .72 40 ,229 .72 ZAPOTE 59 ,528.40 59 ,031 .15 59 ,031 .15 BLUMENTRITT OROQUIETA 58,425 .53 57 ,391.75 57,391 .75 LOS BANOS 67 ,153.27 70 ,640.44 67 ,153.27 BINAN PATERNO 46 ,483.44 47,819.38 46,483.44 PARANAQUE 55,521 .10 55 ,557.65 55,521 .10 EDSA WEST 145 ,890 .76 145,698 .25 145 ,698 .25 STA MESA MAGSAYSAY 41 ,644.39 41,504 .37 41 ,504.37 STA CRUZ LAGUNA 65 ,144.72 62 ,394 .64 62 ,394.64 KARUHATAN 34 ,590.46 32 ,947.74 32 ,947.74 NOLASCO 45 ,747.43 43 ,974.72 43 ,974 .72 PASAY BURGOS 55,602.56 55 ,317 .38 55 ,317 .38 PLARIDEL 44 ,122 .96 44 ,795.07 44 ,122 .96

CLOVERLEAF 9 ,758 . 13 10,217 .52 9 ,758 . 13 SUCAT 104,475.08 105,427 .73 104,475.08 CAINTA JUNCTION 63 ,915.76 64 ,148.85 SIN ILOAN 63 ,915 .76 ESCOLTA 16 ,93 7.5 1 16 ,992 .20 16 ,937 .51 BROADWAY CENTRUM 52 ,360.26 52 ,617.30 52 ,360 .26 GIL PUYAT WASHINGTON 158 ,369 .57 159,368 .62 158 ,369 .57 MALAN DAY 27 ,101 .28 27 ,108 .28 27 ,101 .28 EDSA LIBERTAD 27,607 .83 29 ,290 .38 27 ,607. 83 TANAY 97 ,424.27 104,992.45 97 ,424 .27 MAYPAJO 12,230 .62 17 ,616 .59 12 ,230 .62 MALINTA 23,773 .87 23 ,772 .99 23 ,772 .99 NAIC 41 ,241 .74 41 ,750.27 41 ,241 .74 KALENTONG PRESHING 47 ,27 1.99 47 ,329 .01 47,271 .99 STA MARIA 63 ,588.44 66,461 .03 63 ,588.44 CALAMBA PABALAN 76,776 .92 77 ,142 .79 76,776 .92 RECTO QUEZON-ISETANN 34,580 .91 34 ,815 .30 34,580 .91 BALAGTAS 19,595.47 19,813 .86 19 ,595.47 NOVALICHES SUSANO 43,356 .29 43 ,696 .28 43 ,356 .29 TAYTAY 27 ,453 .82 30,426 .32 27 ,453 .82 RECTO SOLER 43 ,451 .64 43,227 .01 43 ,227 .01 HARRIZON PLAZA 62 ,573.20 62 ,448.30 62,448 .30 GIL PUYAT URBAN 98 ,309 .88 102 , 188 .02 98 ,309 .88 MAS INAG 98 ,008 .39 98 ,215.96 98 ,008 .39 Q- PLAZA 33 ,437.17 33 ,515 .63 33,43 7. 17 ALABANG HIGHWAY 109,472 .13 109,615 .09 109,472 .13 PASONG TAMO 29 ,839 .85 29 ,992 .72 29 ,839 .85 EDSA PIONEER 36 ,769.86 36 ,779.41 36 ,769 .86 KALOOKAN PLAZA 20 ,515.81 20 ,516 .01 20 ,515.81 NOVALICHES QUIRINO 48 ,050.64 49 ,263.81 48 ,050 .64 LANDMARK 20 ,189.15 26 ,041 .76 20 ,189 . 15 MORONG 49 ,076 .93 49 ,058.93 49 ,058 .93 EDSA SHAW 19,447.99 19 ,343 .77 19 ,343 .77 FARMERS PLAZA 27,659 .97 27 ,702 .37 27,659 .97 FAIRVIEW 59,864 .16 59 ,928.49 59 ,864 .16 QUEZON AVENUE 74,261 .55 77 ,974.28 74,261 .55 KALOOKAN GOTESCO 91 ' 148.98 91 ,409.03 91 ' 148.98 EDSA MAYFLOWER 114,690 .55 114 ,847 .01 114,690 .55 PASAY ROTONDA 105,036 .78 105 ,060 .83 105,036 .78 ROOSEVELT 20,446 .16 20 ,980.13 20 ,446 .16 LAGRO 27 ,545.55 27 ,738 .16 27 ,545.55 QUIAPO PALANCA 37,405 .26 37 ,284 .95 37 ,284 .95 BETTER LIVING 16,545 .87 16,450 .63 16,450.63 PATEROS 74,473.48 74 ,377.42 74 ,377.42 LAS PINAS 88 ,973.15 88 ,752 .03 88,752 .03 BACOOR 170 ,993 .53 176,410 .86 170 ,993 .53 IMUS CAVITE 62 ,311 .04 63 ,126.73 62,311 .04 MARIKINA J.P. RIZAL 130 ,296 .83 131 ,460 .15 130 ,296 .83 TANDANG SORA 52 ,515.44 53 ,042 .33 52 ,515.44 GIL PUYAT DIAN 98,291 .18 98,495 .77 98,291 .18 EDSA ORTIGAS 40,054 .36 41 ,572 .29 40,054 .36 AYALA ALABANG 58 ,318 .73 58,296 .26 58 ,296 .26 SILANG 136,365 .97 136,220 .57 136,220 .57 PASIG SAN JOAQUIN 42 ,841 .08 44 ,247.43 42 ,841 .08 PARK SQUARE II 53 ,428 .31 54 ,276 .98 53 ,428 .31 LAONG LAAN 77 ,260 .76 77,061 .98 77,061 .98 STA. ROSA 83,394 .24 84,901 .78 83 ,394 .24 60,004 .93 60,468 .01 60 ,004 .93

CAINTA PAROLA 41,082 .90 42 ,939 .39 41 ,082.90 A ARNAIZ 38 ,718.66 38 ,828.48 38,718 .66 GAGALANGIN 38,592 .72 38 ,660.19 38 ,592 .72 EDSA PLAZA 103,935 .90 104 ,667.81 103,935 .90 MEYCAUAYAN HIGHWAY 54,272 .07 57 ,298.48 54 ,272 .07 DILlMAN 157 ,220 .30 157 ,649.15 157,220 .30 MALABON HULONG DUHAT 55 ,608 .38 56,394 .99 55 ,608 .38 COMMONWEALTH GOTESCO 69 ,095.30 69 , 116 .74 69 ,095 .30 KALOOKAN SAMSON ROAD NAVOTAS 9 ,458 .91 9 ,464 .71 9,458 .91 CASH AND CARRY 65 ,814.16 65,812 .53 65 ,812 .53 POLO VALENZUELA 83 ,438 .19 84,082 .01 83 ,438 .19 OLIVES PLAZA 23 ,591 .87 23 ,733 .63 23 ,591 .87 V. LUNA 44 ,599 .51 45 ,030 .72 44 ,599 .51 COMMONWEALTH T. SORA 123 ,602.00 125 ,915 .58 123,602 .00 PASO DE BLAS 61 ,218.20 61 ,349.69 61 ,218.20 STA QUITERIA JAKA PLAZA 6 ,752.99 6 ,674 .87 6 ,674 .87 ALABANG TOWN CENTER 31 ,774.97 31 ,772.75 31 ,772 .75 HAGONOY 95 ,701 .74 94 ,833 . 14 94 ,833 .14 NAG CARLAN 29 ,973.80 34 ,684 .67 29 ,973 .80 CAINTA ORTIGAS EXTENSION 18,212 .56 18,316 .02 18,212 .56 TAGAYTAY A BONIFACIO 9 ,138 . 11 9,083 .79 9 ,083.79 SAN MIGUEL BULACAN 26 ,539.54 27,017 .06 26 ,539 .54 CUBAO EDSA TANZA 7 ,008.41 7,276.46 7 ,008.41 CEBU LEON KILAT 12 ,165 .38 12 , 163.49 12 ,163.49 CEBU JUAN LUNA CAGAYAN T. NERI 4 ,639 .66 4,780.56 4 ,639.66 DAVAO QUIRINO 8 ,240 .02 8 ,228 .09 8 ,228.09 TACLOBAN SALAZAR DAVAO SAN PEDRO 194.20 3,751.41 3,749.44 ILOILO VALERIA 3,749.44 4 ,467.08 4,466 .34 DAVAO LAPU-LAPU 4,466 .34 43 ,703 .32 43,703 .32 BACOLOD LIBERTAD 44 ,573 .75 12,816 .83 12,812 .21 ZAMBOANGA VETERANS 12 ,812.21 20 ,140.95 19,892 .70 COTABATO MAGALLANES 19,892 .70 61 ,824 .07 50 ,773 .79 CAGAYAN J. BORJA 50,773 .79 243 ,391.40 243 ,391.40 DAVAO C.M. RECTO 252,312 .84 5,957 .18 5,841 .07 DAVAO BANKEROHAN 5,841 .07 20,069 .16 19,898 .58 GENERALSANTOSACHARON 19,898 .58 10 ,886.64 10 ,886 .64 TACLOBAN BURGOS 11 ,303 .56 6 ,717.40 6,717.40 CEBU CARBON 6,758 .67 15,458.73 15 ,246 . 17 BACOLOD ARANETA 15,246 .17 42 ,118.29 41 ,853 .07 OZAMIS ZAMORA 41 ,853.07 8,509 .39 8 ,509 .39 ILOILO IZNART 8,509 .39 22 ,576 .85 20 ,000 .08 ORMOC RIZAL 20,000 .08 2,991 .17 2,991 .17 CAGAYAN CARMEN I 3,180.19 1,187.11 1,187.11 ZAMBOANGA CLIMACO 1,187.21 60,571 .08 60,317 .31 CEBU FUENTE 60 ,317.31 30 ,281 .00 30 ,281 .00 DUMAGUETE 30,439 .00 200 ,477.70 199 ,031.84 BUTUAN LUNA 199,031 .84 8,190.05 8 ,129 .21 TAGBILARAN 8 ,129 .21 4,817 .80 3,393 .25 COTABATO PLAZA 3 ,393 .25 10 ,850 .20 10,435.27 TACURONG 10,435.27 41 ,811 .84 40 ,632 .97 CATBALOGAN 40 ,632.97 51 ,441 .91 51 ,441 .91 53 ,822.24 24,562 .78 23 ,781 .95 23,781 .95 38,953 .15 38 ,280 .09 38 ,280 .09 23 ,687 .70 23 ,357 .31 23 ,357 .31 25 ,134.13 25 ,067 .34 25 ,067 .34 16 ,076 .73 15,563 .33 15 ,563.33

PAGADIAN RIZAL 6,347 .11 8 ,435 .82 6,347 .11 ILIGAN QUEZON 33 ,124.95 32 ,693 .15 32 ,693.15 KORONADALZULUETA 21 ,327 .69 21 ,718.22 21 ,327.69 TAGUM 9,162.93 9,366 .58 9,162.93 CEBU TABUNOK 4 , 189 .99 4 ,234 .31 4 , 189 .99 CAGAYAN PUBLIC MARKET 7,797 .84 8,515 .69 7,797 .84 GENERAL SANTOS PIONEER 17 ,767 .52 18,041 .79 17 ,767 .52 KALIBO 60 ,379 .64 60 ,535.60 60 ,379 .64 MANDAUE 4 ,865 .95 4 ,993 .72 4 ,865 .95 ROXAS MCKINLEY 101 ,371 .82 101 ,305.02 101 ,305.02 ILOILO LA PAZ 81 ,097 .61 83,492 .09 81 ,097.61 ILIGAN PALAO 10 ,779 .32 14 ,403 .69 10 ,779 .32 MALAYBALAY 23 ,753 .32 23 ,734.70 23 ,734 .70 VALENCIA 11 ,530.22 11 ,564.77 11 ,530.22 CAGAYAN LAPASAN 41,416 .87 35 ,214.00 35 ,214 .00 DAVAO MATI MASINI 5,357 .12 5 ,319 .22 5,319 .22 KORONADAL ALUNAN 16 ,376 .54 15 ,978 .53 15 ,978 .53 SAN CARLOS 3,596 .72 3,596 .72 3,596 .72 DIG OS 22 ,264.34 21 ,832 .50 21 ,832 .50 ILOILO MASINI 35 ,904 .28 38 ,256.24 35 ,904 .28 CALBAYOG 5,324 .77 3 ,023 .73 3,023 .73 SAN JOSE ANTIQUE 48,909 .54 49 ,909 .10 48 ,909 .54 CAGAYAN OSMENA COGON 31 ,373 .58 31 ,569.31 31 ,373.58 MIDSAYAP 7,577.48 7,619 .86 7,577.48 LAPU -LAPU CITY 5,820.99 5,928 .99 5,820 .99 COTABATO SINSUAT 13 ,845.77 13,767 .07 13,767 .07 ROXAS-ROXAS 70,586 .67 73,762 .36 73,762 .36 SILAY CITY 12,087 .73 12 ,054.54 12 ,054.54 MOLAVE 3,726.96 3,886 .25 3,726.96 KIDAPAWAN 17,890 .71 17,462 .96 17,462 .96 BUTUAN SATORRE 4,944 .78 4 ,994.54 4,944 .78 AYALA CENTER CEBU 12 ,141.41 13,031 .05 12 ,141.41 DIPOLOG 4 ,793 .02 5,269 .28 4 ,793 .02 CAT ARMAN 6,408 .90 6,406 .10 6,406 . 10 GENERAL SANTOS SANTIAGO 10 ,966 .32 10 ,725 .92 10 ,725 .92 IS ULAN 48 .64 PAGADIAN PAJARES 139.20 VALENCIA MAGSAYSAY 60.45 TACURONG BONIFACIO 56 .00 p 12,583,145.33 p 12 ,409 ,676 .09 Subtotal p 12,468,619.73 Per Register of Allowable Discount Senior Citizens' Per Independent Per Court's SE PTE MBER Transactions CPA's Audit Report Evaluation BAM BANG GLORI ETTA p 61 ,321 .91 p 62 ,675.70 p 61 ,321.91 KALOOKAN 9TH AVE . CUBAO ROMULO 107,300 .19 114 ,729 .88 107 ,300 . 19 QUIAPO LEGARDA GASTAMBIDE 38 ,887.29 38 ,870.69 38 ,870 .69 PACO PAZ PASAY TAFT 174 ,300.45 173 ,872 .97 173,872 .97 KALENTONG GENERAL SANGANDAAN 127 ,350 .93 130 ,647 .58 127 ,350 .93 CUBAO AURORA BACLARAN QUIRINO 16,136.92 16,162.72 16,136.92 81 ,878.40 82 ,080.72 81 ,878.40 51 ,554 .24 51 ,366 .12 51 ,366 .12 65 ,176.88 65 ,316.41 65 ,176.88 41 ,765.14 39,417 .71 39,41 7.71 83,424 .32 82 ,839.02 82 ,839.02 42 ,676 .71 43,445 .64 42 ,676.71

MAKATI JP RIZAL 107 ,319 .73 106,403.41 106,403.41 RECTO AVENIDA 37 ,399.78 37 ,871 .89 37 ,399 .78 MAGALLANES TRABAJO 192 ,664 .64 192,985 .35 192 ,664 .64 BLUMENTRITT AVENIDA 58 ,255.44 59 ,279.95 58 ,255.44 VILLALOBOS 75 ,355.48 80 ,325.84 75 ,355.48 ERMITA 61 ,996 .34 61 ,756 .29 61 ,756 .29 STO. CRISTO 74,383 .31 75,299 .27 74,383 .31 GREENHILLS 60,472 .03 60 ,624 .73 60,472 .03 SANJUAN PASAY LIBERTAD 278,976 .62 278 ,928 .34 278 ,928 .34 CONGRESSIONAL 101 ,202 .81 102,021 .31 101 ,202.81 PASIG MUTYA CUBAO QUIRINO 65 ,806.58 65 ,915.97 65 ,806 .58 GUADALUPE 219 ,043.09 220 ,381 .32 219 ,043 .09 BACLARAN AIRPORT ESPANA 44 ,028.02 43 ,913.84 43 ,913 .84 MARl KINA CONCEPCION 110 ,631.40 110,872 .34 110 ,631.40 PASIG MASINI MALABON PLAZA 54 ,533.39 56 ,283 .97 54 ,533 .39 EARNSHAW 44 ,821 .10 44 ,942 .27 44 ,821 .10 BANAUE 66 ,684.17 67 ,625 .99 66 ,684 .17 CAVITE 114 ,324 . 19 114 ,768 .70 114,324 .19 BINAN PLAZA 93 ,245.54 93 ,304.47 93 ,245 .54 MALOLOS PLAZA 72 ,263.93 73 ,115.59 72 ,263 .93 ALABANG MONTILLANO 24 ,163.87 26 ,259.95 24 ,163.87 CALAMBA CROSSING 50 ,751.05 62 ,586 .66 50 ,751.05 ROSARIO 78 ,917 .58 78 ,726 .95 78 ,726.95 BINAKAYAN 72 ,659.79 73 ,136.93 72 ,659.79 MALl BAY 67 ,171.53 67 ,175.24 67 ,171.53 CENTRAL MARKET 50 ,241.42 51,672.22 50 ,241.42 PRITIL 40 ,531.46 51 ,791 .76 40 ,531.46 STA MESA V. MAPA 33,418 .71 33,441 .06 33 ,418 .71 MARIKINA DELAPAZ 99 ,723.50 100,071 .94 99 ,723 .50 MURPHY 51 ,698.36 52 ,025.14 51 ,698 .36 DEL MONTE 49 ,613.74 49 ,688 .62 49 ,613 .74 NEPAQ MART 38 ,077.09 38 ,849.35 38 ,077 .09 NORTH BAY 52 ,569.20 52 ,734 .06 52 ,569 .20 PACO PEDRO GIL 91 ,318.50 90 ,277 .32 90 ,277 .32 SHOPPESVILLE 42 ,071 .72 42 ,047 .84 42 ,047 .84 R. HIDALGO 81 ,802.17 56 ,023.00 56 ,023 .00 KALOOKAN MONUMENTO 49 ,392 .59 50,903 .26 49 ,392 .59 ANTI POLO 19,701 .16 19,533 .72 19,533 .72 SAN PEDRO 79,458 .81 79 ,685.89 79,458 .81 PARK SQUARE I 202 ,087.99 205 ,993.93 202 ,087 .99 NOVALICHES PLAZA 61,405 .57 32 ,125.20 32 ,125.20 RETIRO 65 ,797.44 66 ,181.41 65 ,797.44 KALOOKAN 11TH AVE. 45 ,600.72 45 ,819 .37 45 ,600 .72 MAYCAUAYAN PLAZA 103 ,107 .39 107,913 .29 103 ,107.39 STAANA 62 ,980.15 62 ,971.86 62 ,971 .86 MUNTINLUPA 41 ,181.20 41,480 .51 41 ,181 .20 All MALL 210 ,060 .99 211 ,901 .94 210 ,060 .99 SCOUT BORROMEO 55 ,523 .50 55 ,503 .69 55 ,503 .69 EDSA CENTRAL 39,992 .62 40 ,270 .76 39,992 .62 ZAPOTE 64,741 .58 77,921 .68 64,741 .58 BLUMENTRITT OROQUIETA 39,441 .33 42 ,934.02 39,441 .33 LOS BANOS 123,575 .59 142 ,850 .81 123 ,575 .59 241 ,274.13 222 ,994.90 222 ,994.90 37,885 .28 38 ,169.68 37 ,885 .28 66,716 .66 67 ,914.49 66 ,716 .66 66 ,043.14 66,845 .36 66 ,043.14 64 ,106.66 60 ,850 .21 60,850 .21

BINAN PATERNO 49 ,317 .21 60,931 .93 49,317 .21 PARANAQUE 54 ,042.35 54,042 .92 54,042 .35 EDSA WEST 133 ,375.48 134,051 .31 133,375.48 STA MESA MAGSAYSAY 50 ,326.63 50 ,331.49 50 ,326 .63 STA CRUZ LAGUNA 62 ,837.33 63 ,914.49 62 ,837.33 KARUHATAN 35 ,554 .32 35 ,657.49 35 ,554 .32 NOLASCO 51 ,337 .73 51 ,384.04 51 ,337.73 PASAY BURGOS 55 ,845 .84 55 ,863 .18 55 ,845 .84 PLARIDEL 44 ,732.49 44 ,040.31 44 ,040 .31 CLOVERLEAF SUCAT 8 ,289 .33 8 ,335 .99 8,289 .33 CAINTA JUNCTION 96 ,613.75 97,427 .13 96 ,613.75 SIN ILOAN 51 ,072.64 51 ,095 .01 51 ,072 .64 ESCOLTA 17 ,677.44 17 ,665 .54 17 ,665.54 BROADWAY CENTRUM 52 ,854 .63 52 ,214 .71 52 ,214.71 GIL PUYAT WASHINGTON 159,963 .90 160,768.42 159,963 .90 MALAN DAY 28,638.33 28,642 .50 28 ,638.33 EDSA LIBERTAD 21 ,178.83 21 ,180.63 21 ' 178.83 TANAY 93,637.72 93 ,183 .79 93 ,183.79 MAYPAJO 16 ,567.23 15,931 .76 15,931 .76 MALINTA 26 ,673 .79 26,673 .79 26,673 .79 NAIC 30,477 .21 34 ,781.40 30,477 .21 KALENTONG PRESHING 45 ,110.18 45 ,134.87 45 ,110.18 STA MARIA 57 ,148.16 59 ,801 .38 57 ,148.16 CALAM BA PABALAN 81 ,822 .85 81 ,170.12 81 ,170.12 RECTO QUEZON-ISETANN 31 ,599.21 39 ,029 .50 31 ,599.21 BALAGTAS 19,909 .77 18,196.68 18 , 196 .68 NOVALICHES SUSANO 46 ,963.48 48 ,107 .82 46 ,963.48 TAYTAY 22 ,614 .17 22 ,559 .76 22 ,559 .76 RECTO SOLER 47 ,220 .60 49,291 .16 47 ,220.60 HARRIZON PLAZA 63 ,507.09 63,468 .05 63 ,468 .05 GIL PUYAT URBAN 98,456 .30 96 ,400 .64 96,400 .64 MAS INAG 94,455 .26 93 ,705 .63 93 ,705 .63 Q-PLAZA 30,757 .16 30 ,604 .03 30 ,604 .03 ALABANG HIGHWAY 114,839 .23 114 ,923 .91 114 ,839 .23 PASONG TAMO 32 ,141 .85 34 ,523 .62 32 ,141 .85 EDSA PIONEER 29,839 .81 32 ,128.90 29 ,839 .81 KALOOKAN PLAZA 20,742 .63 20,773 .90 20,742 .63 NOVALICHES QUIRINO 47 ,280.51 47,975 .69 47 ,280 .51 LANDMARK 29 ,000.01 29 ,193.47 29 ,000.01 MORONG 44,464 .02 44,380 .02 44 ,380.02 EDSASHAW 29 ,687 .90 17,154.01 17 , 154 .01 FARMERS PLAZA 24 ,964 .71 24,870 .18 24,870 .18 FAIRVIEW 60 ,355 .67 60,467 .39 60,355 .67 QUEZON AVENUE 77 ,498.02 77 ,576 .17 77 ,498 .02 KALOOKAN GOTESCO 84 ,207 .39 84,420 .84 84 ,207 .39 EDSA MAYFLOWER 115,882 .63 115,559 .93 115 ,559.93 PASAY ROTONDA 108 ,486.47 108,222 .25 108,222 .25 ROOSEVELT 21 ,737 .87 21 ,768 .78 21 ,737 .87 LAGRO 27 ,691 .22 28 ,509 .98 27 ,691.22 QUIAPO PALANCA 34 ,717 .54 35 ,753 .56 34 ,717 .54 BETTER LIVING 12,692 .97 12,592 .91 12,592 .91 PATEROS 82 ,168.73 82 ,084 .30 82 ,084 .30 LAS PINAS 80 ,194.38 68 ,785 .29 68 ,785.29 BACOOR 162,439.99 163 ,268 .06 162,439.99 IMUS CAVITE 63,489 .56 63 ,313 . 13 63 ,313 . 13 MARl KINA J.P. RIZAL 118,048 .89 146 ,605 .82 118 ,048 .89 59,346 .89 59 ,045 .30 59 ,045 .30

TANDANG SORA 97 ,825.42 97 ,569 .03 97,569 .03 GIL PUYAT DIAN 40,597 .93 40 ,307.24 40 ,30 7.24 EDSA ORTIGAS 62 ,516 .30 62 ,481 .95 62,481 .95 AYALA ALABANG 110,827 .67 125,565 .58 110,827 .67 SILANG 38,785 .64 38 ,757 .64 38 ,757 .64 PASIG SAN JOAQUIN 52 ,061.41 52 ,062 .75 52 ,061.41 PARK SQUARE II 78,733 .24 78 ,733 .24 78 ,7 33 .24 LAONG LAAN 65 ,257 .92 69 ,297 .67 65,257 .92 STA ROSA 52 ,406 .25 52 ,723 .01 52,406 .25 CAINTA PAROLA 42 ,390.14 41 ,917 .22 41 ,91 7.22 A ARNAIZ 29 ,126.17 28 ,042.48 28 ,042.48 GAGALANGIN 38 ,005.69 38 , 123 .38 38 ,005 .69 EDSA PLAZA 110,424.98 110 ,486 .96 110 ,4 2 4 .98 MEYCAUAYAN HIGHWAY 50 ,979 .90 50 ,953 . 17 50 ,953 .17 DILlMAN 162 ,629 .71 162,611 .36 162,611 .36 MALABON HULONG DUHAT 53 ,883.57 54 ,009 .22 53 ,883 .57 COMMONWEALTH GOTESCO 79 ,572.59 79 ,210 . 19 79,2 10.19 KALOOKAN SAMSON ROAD 14,848 .04 14 ,848 .04 14,848 .04 NAVOTAS 63 ,219.08 63,498 .61 63 ,219 .08 CASH AND CARRY 84 ,729.94 83 , 196 . 19 83 ,196.19 POLO VALENZUELA 26 ,228 .93 25 ,998 .03 25 ,998 .03 OLIVES PLAZA 35 ,078.25 43 ,824 .38 35 ,078 .25 V. LUNA 152 ,712 .02 148 ,750 .72 148 ,750 .72 COMMONWEALTH T. SORA 71 ,833.73 71 ,951 .71 71 ,833 .73 PASO DE BLAS STA QUITERIA 8 ,739 .51 6,491.49 6 ,491.49 JAKA PLAZA 46 ,191 .82 46,212 .05 46 ,191 .82 ALABANG TOWN CENTER 88 ,741 .55 90 ,70 7 .04 88 ,741 .55 HAGONOY 30 ,362 .93 37,171 .74 30 ,362 .93 NAG CARLAN 21 ,112.31 21 ,112.31 21 ,112.31 CAINTA ORTIGAS EXTENSION 10 ,783 . 12 10,844 .96 10,783 .12 TAGAYTAY 37 ,163.34 37 , 186 .84 37 ,163.34 A BONIFACIO 23 ,784 .82 23 ,422 .03 23,422 .03 SAN MIGUEL BULACAN 14,482 .37 14,518 .19 14,482.37 CUBAO EDSA 11 ,652 .70 12,281 .01 11 ,652.70 STA MESA TERESA 11 ,383.12 11 ,364 .88 11,364 .88 TANZA CEBU LEON KILAT 28 . 14 3,180.46 2,49 7 .78 CEBU JUAN LUNA 89 .00 4 ,789.47 4 ,789.4 7 CAGAYAN T. NERI 2,497 .78 46 ,105.88 45,409 .03 DAVAO QUIRINO 4 ,789.47 9,806 .09 9,614.44 TACLOBAN SALAZAR 45,409 .03 18,782 .70 18,419 .10 DAVAO SAN PEDRO 9,614.44 52 ,006 .08 51 ,102.14 ILOILO VALERIA 18,419 .10 216 ,525 .14 167,546 .52 DAVAO LAPU-LAPU 51 ,102.14 6,421 .94 6,421 .94 BACOLOD LIBERTAD 167,546 .52 21 ,375.03 2 1,375 .03 ZAMBOANGA VETERANS 6,501 .73 10,521 .35 COTABATO MAGALLANES 37,834 .61 15,771 .00 138.80 CAGAYAN J. BORJA 138 .80 15,559 .14 14,61 7.29 DAVAO C.M. RECTO 14,617 .29 58,478.40 15 ,559 . 14 DAVAO BANKEROHAN 15 ,854.27 5 ,745 .39 48 ,779.45 GENERALSANTOSACHARON 48 ,779.45 27 ,163.86 TACLOBAN BURGOS 5,735.42 6,512 .52 5,735.42 CEBU CARBON 28 ,246 .30 27 ,163.86 BACOLOD ARANETA 10 ,856.47 990 .82 OZAMIS ZAMORA 1,047 .73 55 ,697 .7 3 6,512 .52 ILOILO IZNART 79 ,226.47 30,892 .68 990 .82 31 ,506.45 236,371 .20 231 ,984.43 55 ,697.73 30 ,892 .68 231 ,984.43

ORMOC RIZAL 8,468 .27 8,260 .57 8,260 .57 CAGAYAN CARMEN I 4,812 .91 5,196.22 4,812 .91 ZAMBOANGA CLIMACO 102.90 13 ,483 .39 102.90 CEBU FUENTE 43 ,710 .60 42,385 .94 42 ,385 .94 DUMAGUETE 48 ,177.84 48,365 .57 48 ,177.84 BUTUAN LUNA 23,527 .82 23,688 .82 23 ,527 .82 TAGBILARAN 42 ,531 .71 42 ,891 .02 42 ,531 .71 COTABATO PLAZA 9,599 .87 10,765 .69 9,599 .87 TACURONG 21 ,618.49 21 ,635.83 21 ,618.49 CATBALOGAN 22 .20 13 ,078 .31 22 .20 PAGADIAN RIZAL 8,195.22 8,084 .66 8,084 .66 ILIGAN QUEZON 29,004 .13 28,895 .40 28 ,895.40 KORONADALZULUETA 24 ,842.87 24,678 .97 24,678 .97 TAGUM 8,818.76 8,828 .38 8,818 .76 CEBU TABUNOK 5,096.17 4 ,720.52 4,720 .52 CAGAYAN PUBLIC MARKET 9,592.84 8,585 .54 8,585.54 GENERAL SANTOS PIONEER 26 ,868.99 16,639 .96 16,639 .96 KALIBO 54 ,704.98 54 ,758.15 54 ,704.98 MANDAUE 4,846 .13 4,836.13 4,836 .13 ROXAS MCKINLEY 102 ,157 .69 101 ,970 .31 101 ,970.31 ILOILO LA PAZ 80 ,007.11 86 ,591 .92 80 ,007 . 11 ILIGAN PALAO 14 ,036 .08 14 ,309 .85 14 ,036 .08 MALAYBALAY 23,082 .61 23 ,842 .06 23,082 .61 VALENCIA 12 ,957 .06 13 ,142 .92 12 ,957 .06 CAGAYAN LAPASAN 33,311 .52 34 ,062 .10 33,311 .52 DAVAO MATI MASINI 6,292 .69 6 ,693 .75 6,292 .69 KORONADAL ALUNAN 13,872 .15 13 ,743 . 15 13 ,743 . 15 SAN CARLOS 3,259 .08 3,257 .30 3,257 .30 DIGOS 22,383.17 22 ,263 .54 22 ,263 .54 ILOILO MASINI 37 ,115.08 38 ,056.40 37 ,115.08 CALBAYOG 5,536.44 5,633 .93 5,536.44 SAN JOSE ANTIQUE 42,492 .55 41 ,053 .35 41 ,053.35 CAGAYAN OSMENA COGON 23 ,893.44 29 ,233.46 23 ,893.44 MIDSAYAP 12 ,138 .87 12 ,112 .96 12 , 112 .96 COTABATO SINSUAT 16,392 .92 16 ,056 .91 16 ,056 .91 ROXAS-ROXAS 57 ,390 .50 59 ,812.98 57 ,390 .50 SILAY CITY 5,736 .11 13 ,494 .81 5,736 .11 MOLAVE 1,510 .78 3,754 .32 1,510 .78 KIDAPAWAN 18 ,440.59 18,857.91 18,440 .59 BUTUAN SATORRE 4 ,294.45 5,221.02 4 ,294.45 AYALA CENTER CEBU 31 ,495.06 11 ,548.87 11 ,548 .87 DIPOLOG 5,662 .54 5,621 .55 5,621 .55 CATARMAN 5,511 .92 5,511 .92 5,511 .92 GENERAL SANTOS SANTIAGO 5 ,326 .87 5,619 .07 5,326.87 DAVAO ULAS 383 .70 Subtotal p 12,442,603.29 p 12,584 ,979.52 p 12,232 ,797 .76 OCTOB ER Per Register of Per Independent Allowable Discount BAM BANG Senior Citizens' CPA's Audit Report Per Court's GLORI ETTA Evaluation KALOOKAN 9TH AVE. Transactions 57 ,356 .66 57,356 .66 CUBAO ROMULO 57,548 .58 118,085 .75 108,932 .10 QUIAPO 50 ,730 .76 LEGARDA GASTAMBIDE 108,932 .10 50,730 .76 187,956 .56 51 ,976.98 192 ,942.14 120 ,880 .37 121,297.16 19,911 .59 187 ,956 .56 120 ,880 .37 19,911 .59 Page 36 of 49 20 ,252 .36

PACO PAZ 92 ,774 .25 85,931 .10 85 ,931 .10 PASAY TAFT 72,831 .95 81 ,145.50 72 ,831 .95 KALENTONG GENERAL 77 ,103.62 74 ,303.64 74 ,303 .64 SANGANDAAN 42 ,050 .26 41 ,973.69 41 ,973.69 CUBAO AURORA 76 ,880.47 79 ,796 .16 76 ,880.4 7 BACLARAN QUIRINO 53,602 .58 56 ,339 .28 53 ,602 .58 MAKATI JP RIZAL 105,496 .53 106,321 .09 105,496.53 RECTO AVENIDA 40,376 .15 40 ,649 .94 40,376 .15 MAGALLANES 218 ,079 .96 220,779 .66 218,079 .96 TRABAJO 59,491 .29 57,389 .01 57 ,389 .01 BLUMENTRITT AVENIDA 97 ,190.47 97,263 .09 97 ,190.47 VILLALOBOS 64 ,042.74 65 ,060 .69 64 ,042 .74 ERMITA 100,254 .98 100,772 .27 100 ,254 .98 STO. CRISTO 60 ,030 .94 67 ,296.67 60 ,030 .94 GREENHILLS 294 ,313 .80 296 ,074.58 294 ,313 .80 SAN JUAN 113 ,058.94 114 ,788 .79 113 ,058 .94 PASAY LIBERTAD 76 ,818 .04 77 ,018 .31 76 ,818 .04 CONGRESSIONAL 241 ,002.39 249 ,824.86 241 ,002 .39 PASIG MUTYA 46 ,857.25 48 ,095.22 46 ,857 .25 CUBAO QUIRINO 116 ,083.37 111,473.14 111,473.14 GUADALUPE 70 ,066 .84 69 ,999 .71 69 ,999 .71 BACLARAN AIRPORT 42 ,364 .01 44 ,016 .17 42 ,364.01 ESPANA 84,559 .22 89 ,654 .73 84 ,559 .22 MARIKINA CONCEPCION 114,068 .58 115 ,665.45 114,068 .58 PASIG MASINI 89,473 .23 98,475.47 89 ,473.23 MALABON PLAZA 81 ,980.71 83 ,342 .70 81 ,980.71 EARNSHAW 23,669 .80 23 ,853 .39 23 ,669.80 BANAUE 74,865 .14 62 ,286 .66 62 ,286 .66 CAVITE 84,600 .99 84 ,557 .33 84 ,557.33 BINAN PLAZA 69 ,517 .31 70 ,970 .99 69 ,517 .31 MALOLOS PLAZA 77 ,506.49 77 ,806.57 77 ,506.49 ALABANG MONTILLANO 65 ,403 .82 66 ,023.40 65,403 .82 CALAMBA CROSSING 49 ,651.41 50 ,924 .77 49 ,651.41 ROSARIO 35 ,247.75 36 ,336 .90 35,247 .75 BINAKAYAN 106 ,943.32 113 ,016.26 106,943 .32 MALl BAY 64 ,914 .96 66 ,129.46 64 ,914.96 CENTRAL MARKET 56 ,902.47 56 ,953 .39 56 ,902.47 PRITIL 39 ,163.22 37 ,700 .53 37 ,700 .53 STA MESA V. MAPA 59 ,950.04 59 ,948 .78 59,948 .78 MARIKINA DELAPAZ 94 ,888.63 96 ,329.71 94 ,888 .63 MURPHY 43 ,190.84 40 ,245.76 40 ,245 .76 DEL MONTE 69 ,191 .56 NEPAQ MART 2,582.29 47 ,711 .91 2,582 .29 NORTH BAY 47 ,945.49 22 ,517.55 47,711 .91 PACO PEDRO GIL 22 ,517 .55 82 ,025.21 22 ,517 .55 SHOPPESVILLE 81 ,918.63 186 ,679 .21 81 ,918.63 R. HIDALGO 185,866 .07 33 ,480.25 185 ,866 .07 KALOOKAN MONUMENTO 33 ,954.99 88,409 .32 33 ,480 .25 ANTI POLO 87,480.48 52 ,985.20 87,480.48 SAN PEDRO 48 ,444 .24 111 ,199.19 48 ,444 .24 PARK SQUARE I 110 ,654 .70 71 ,005.71 110 ,654 .70 NOVALICHES PLAZA 71 ,039.97 45 ,423 .54 71 ,005.71 RETIRO 45 ,609 .32 228 ,067 . 11 45 ,423 .54 KALOOKAN 11TH AVE. 233 ,355.28 63 ,324.69 228 ,067.11 MAYCAUAYAN PLAZA 63,301 .79 41 ,548 .88 63 ,301 .79 STAANA 41 ,564 .30 78 ,730.32 41 ,548 .88 MUNTINLUPA 77 ,954.48 44 ,005 .74 77 ,954.48 43 ,996 .09 43,996 .09

All MALL 140 ,644 .37 141 ,977.29 140,644 .37 SCOUT BORROMEO 239 ,956 .20 234,084 .24 234,084 .24 EDSA CENTRAL ZAPOTE 51 ,328 .17 51,694 .58 51 ,328 .17 BLUMENTRITT OROQUIETA 70 ,122 .67 70 ,779.48 70 ,122.67 LOS BANOS 57 ,514 .56 BINAN PATERNO 65 ,583 .32 66,969 .93 65,583 .32 PARANAQUE 44,823 .78 44,312 .76 44,312 .76 EDSA WEST 60 ,212.43 60,896 .18 60 ,212.43 STA MESA MAGSAYSAY 141 ' 147.89 144 ,988 .78 141 ' 147.89 STA CRUZ LAGUNA 47,354 .89 47 ,517.69 47 ,354 .89 KARUHATAN 69,932 .81 71 ,396.30 69,932 .81 NOLASCO 40 ,818.42 41 ,603.32 40 ,818.42 PASAY BURGOS 47 ,811.43 47 ,327.06 47 ,327 .06 PLARIDEL 58 ,310.52 57 ,640.69 57 ,640 .69 CLOVERLEAF 44 ,360.95 43 ,997.14 43 ,997.14 SUCAT 10 ,106 .79 CAINTA JUNCTION 9,953.41 92 ,911 .59 9,953.41 SIN ILOAN 91 ,829 .77 50,367 .10 91 ,829 .77 ESCOLTA 51 ,485.63 18 ,385 . 16 50 ,367 .10 BROADWAY CENTRUM 49,378 .67 GIL PUYAT WASHINGTON 97 .01 176,167.73 97 .01 MALAN DAY 56 ,126.05 34 ,558 .98 49,378 .67 EDSA LIBERTAD 177,162.40 27 ,117 .62 176,167.73 TANAY 34,652 .15 93 ,665 .24 34 ,558.98 MAYPAJO 27,038 .73 18,292 .11 27 ,038.73 MALINTA 93 ,397.43 28 ,804 .96 93 ,397.43 NAIC 15,719 .27 44,356 .50 15 ,719 .27 KALENTONG PRESHING 30,727 .50 51 ,373.55 28 ,804.96 NO NAME 44,236 .59 60 ,782 .87 44,236 .59 STA MARIA 50,245 .83 50 ,245 .83 CALAM BA PABALAN 63 ,439 .32 87 ,523.66 60,782 .87 RECTO QUEZON-ISETANN 34 ,526 . 11 BALAGTAS 25 .65 19 ,035 .78 87,523 .66 NOVALICHES SUSANO 88 ,715 .50 46 ,828.67 34,435 .23 TAYTAY 34 ,435 .23 22 ,635.82 19 ,035 .78 RECTO SOLER 19 ,320 .08 46 ,199.87 44 ,555 .58 HARRIZON PLAZA 44,555 .58 78 ,201 .09 22 ,635.82 GIL PUYAT URBAN 22 ,834 .97 118 ,804 .86 46 ,199.87 MASINAG 47 ,153.62 96 ,301 .35 77 ,993 .76 Q-PLAZA 77 ,993 .76 33 ,427 .77 118 ,804 .86 ALABANG HIGHWAY 119 ,726 .59 118 ,747 . 12 96,301 .35 PASONG TAMO 96 ,766 .55 34,541 .05 33 ,190.64 EDSA PIONEER 33 ,190.64 33 ,367.44 116,910.49 KALOOKAN PLAZA 116,910.49 23,261 .56 34,541 .05 NOVALICHES QUIRINO 34 ,610 .76 47 ,928 .59 33 ,367.44 LANDMARK 33,660 .26 34 ,759 .55 23 ,207. 51 MORONG 23,207 .51 49 ,174.79 44,885 .80 EDSASHAW 44,885 .80 18,761 .71 34,559 .16 FARMERS PLAZA 34,559 .16 27 ,936 .96 48 ,623 .38 FAIRVIEW 48 ,623 .38 71 ,008.46 18,551 .32 QUEZON AVENUE 18,551 .32 92 ,684 .25 23 ,665 .16 KALOOKAN GOTESCO 23 ,665 . 16 87,863 .74 53 ,130.98 EDSA MAYFLOWER 53 ,130 .98 130,839.68 92 ,684 .25 PASAY ROTONDA 92 ,877.28 102,349 .98 87 ,863 .74 ROOSEVELT 88 ,153 .59 21 ,129.97 130 ,839.68 LAGRO 131 ,572.67 33 ,543 .79 102 ,349.98 102,754 .70 36 ,197.74 21 ,129.97 21 ,650.43 33 ,543 .79 33 ,714.22 35 ,683.50 35 ,683.50

QUIAPO PALANCA 15,474.50 15,601.46 15,474.50 BETTER LIVING 89 ,829 .01 89,432 .15 89,432 .15 PATEROS 82 ,763 .34 80,755 .33 80 ,755.33 LAS PINAS 166,340 .64 166,863 .20 166,340 .64 BACOOR 41 ' 100.76 65,312.16 41 ' 100.76 IMUS CAVITE 134,071 .99 137 ,794 .61 134,071 .99 MARIKINA J.P. RIZAL 62 ,329.46 62 ,365.97 62 ,329.46 TANDANG SORA 94 ,657 .17 94 ,692 .85 94 ,657 .17 GIL PUYAT DIAN 44,347 .33 44,414 .92 44 ,347 .33 EDSA ORTIGAS 60 ,113.05 60 ,091 .25 60,091 .25 AYALA ALABANG 134,933.42 133,400.71 133,400.71 SILANG 57 ,793.27 39 ,649 .29 39 ,649.29 PASIG SAN JOAQUIN 65 ,092.46 65 ,124.33 65 ,092.46 PARK SQUARE II 86 ,639.23 86,467 .71 86,467 .71 LAONG LAAN 56 ,995 .54 57 ,151 .81 56 ,995.54 STA. ROSA 64 ,357 .03 60 ,547 .19 60 ,547 .19 CAINTA PAROLA 50 ,978.40 51 ,372 .75 50 ,978.40 A. ARNAIZ 34 ,271.41 33 ,800.49 33 ,800.49 GAGALANGIN 44 ,837.83 45,088 .01 44,837 .83 EDSA PLAZA 111 ,495.97 111 ,834 .31 111,495.97 MEYCAUAYAN HIGHWAY 64 ,033.27 63,932 .13 63 ,932 .13 DILlMAN 179,614 .93 181 ,714 .12 179,614 .93 MALABON HULONG DUHAT 60,324 .91 60 ,606.97 60 ,324 .91 COMMONWEALTH GOTESCO 77 ,326 .98 77,508 .61 77,326 .98 KALOOKAN SAMSON ROAD 14,511 .83 14,411 .83 14,411 .83 NAVOTAS 77 ,108 .95 74 ,933 .37 74 ,933 .37 CASH AND CARRY 90,992 .59 91 ,527.94 90,992 .59 POLO VALENZUELA 26 ,484 .26 26 ,910 .98 26,484 .26 OLIVES PLAZA 46 ,918 .72 49 ,449.47 46 ,918 .72 V. LUNA 56 ,234 .71 128,334.43 56 ,234.71 COMMONWEALTH T. SORA 71 ,656 .92 71 ,812.27 71 ,656 .92 PASO DE BLAS STA. QUITERIA 9,666 .60 9,662 .59 9,662.59 JAKA PLAZA 46 ,309.18 46 ,382 .83 46 ,309 .18 ALABANG TOWN CENTER 102,226 .30 102,216 .70 102,216 .70 HAGONOY 33 ,908 .63 37 ,386.00 33 ,908 .63 NAG CARLAN 21 ,927 .21 21 ,932 .81 21 ,927 .21 CAINTA ORTIGAS EXTENSION 10,478 .72 TAGAYTAY 9,712 .28 47 ,781.17 9,712.28 A. BONIFACIO 47 ,577 .04 27 ,767 .75 47 ,577 .04 SAN MIGUEL BULACAN 27 ,755 .78 26 ,369 .64 27 ,755 .78 CUBAO EDSA 26 ,329 .59 13 ,715.69 26 ,329.59 CEBU LEON KILAT 13,233 .29 17,914 .35 13,233 .29 CEBU JUAN LUNA 17,884 .04 17 ,884.04 CAGAYAN T. NERI 4,080 .08 DAVAO QUIRINO 3 ,976 .73 4,345 .52 3,976 .73 TACLOBAN SALAZAR 4 ,671.41 36 ,755.13 4 ,345.52 DAVAO SAN PEDRO 51 ,995.89 13,508 .77 36 ,755 .13 ILOILO VALERIA 13 ,624 . 14 21 ,330.18 13 ,508.77 DAVAO LAPU -LAPU 21 ,303.93 62 ,810.42 21 ,303.93 BACOLOD LIBERTAD 62 ,546 .96 261,454 .55 62,546 .96 ZAMBOANGA VETERANS 283,051 .62 7,804 . 11 261,454 .55 COTABATO MAGALLANES 7,787 .18 21,493 .61 7,787 . 18 CAGAYAN J. BORJA 21 ,584 .23 10 ,565 .37 21,493 .61 DAVAO C.M. RECTO 10 ,360 .71 5,520 .28 10 ,360 .71 DAVAO BANKEROHAN 5,496 .99 19,333 .95 5,496 .99 GENERALSANTOSACHARON 19,149.82 60 ,934 . 12 19,149.82 62 ,640 .31 7,041 .91 60 ,934 .12 7,120.13 26 ,438.45 7,041.91 26,458 .67 26,438.45

TACLOBAN BURGOS 8,350 .28 8,312 .00 8,312 .00 CEBU CARBON 941.40 941 .66 941.40 BACOLOD ARANETA 72 ,251.40 58 ,613 .58 58 ,613 .58 OZAMIS ZAMORA 28 ,469.82 30 ,313.25 28,469 .82 ILOILO IZNART 243 ,363.10 247 ,201.38 243 ,363 .10 ORMOC RIZAL 10 ,511.47 10 ,510 .90 10 ,510 .90 CAGAYAN CARMEN I 15 ,812 .09 7,414 .94 7,414 .94 ZAMBOANGA CLIMACO 13,181 .98 14 ,166.95 13,181 .98 CEBU FUENTE 44 ,663.42 44 ,871 .86 44 ,663.42 DUMAGUETE 51 ,543 .04 46,876 .84 46 ,876 .84 BUTUAN LUNA 26 ,702.38 27 ,809 .51 26 ,702.38 TAGBILARAN 43 ,485.99 43 ,432.48 43,432.48 COTABATO PLAZA 34,672 .07 32 ,506.43 32 ,506.43 TACURONG 17,346 .23 17,745 .29 17 ,346 .23 CATBALOGAN 16 ,621.42 15 ,790 .54 15,790 .54 PAGADIAN RIZAL 9,602.46 9,543 .76 9,543 .76 ILIGAN QUEZON 36 ,867.59 39,392 .94 36 ,867 .59 KORONADAL ZULUETA 24 ,043 .11 25 ,160.49 24 ,043 .11 TAGUM 9 ,900 .96 9,184.30 9,184.30 CEBU TABUNOK 3,939 .06 4 ,513.47 3,939.06 CAGAYAN PUBLIC MARKET 2,121 .20 GENERAL SANTOS PIONEER 15 ,147 .98 15 , 149 .11 15 ,147 .98 KALIBO 72 ,815.15 77,483 .53 72 ,815.15 MANDAUE 4 ,858 .99 4 ,769 .38 4 ,769 .38 ROXAS MCKINLEY 106 ,007 .67 105 ,570 .07 105 ,570 .07 ILOILO LA PAZ 88,430 .84 90 ,162.33 88,430.84 ILIGAN PALAO 17,919 .24 17 ,764 .60 17 ,764 .60 MALAYBALAY 27,359 .96 27 ,364 .01 27 ,359 .96 VALENCIA 12 , 125.49 11 ,863 .86 11 ,863.86 CAGAYAN LAPASAN 36 ,932.45 36,566 .76 36 ,566 .76 DAVAO MATI MABINI 9,768 .79 6,121 .58 6,121 .58 KORONADAL ALUNAN 19,576.99 19,613.28 19,576 .99 SAN CARLOS 4,360 .24 4,395 .86 4 ,360 .24 DIGOS 24 ,827 .67 25 ,552.09 24,827 .67 ILOILO MABINI 40,492 .59 41 ,817 .25 40,492 .59 CALBAYOG 6,714.55 6,551 .70 6 ,551.70 SAN JOSE ANTIQUE 53 ,505 .16 52 ,280.78 52 ,280 .78 CAGAYAN OSMENA COGON 29,314 .52 29 ,161.43 29 ,161.43 MIDSAYAP 11 ,047 .57 10 ,820 .78 10 ,820 .78 LAPU-LAPU 4,850 .06 4 ,850 .06 4 ,850 .06 COTABATO SINSUAT 15,625 .09 15,505 .04 15,505 .04 ROXAS-ROXAS 77 ,111.22 78,237 .26 77 ,111 .22 SILAY CITY 14,348 .59 MOLAVE 3,556 .11 3,556.11 3,556 .11 KIDAPAWAN 20 ,022 .23 20 ,009.13 20 ,009.13 BUTUAN SATORRE 5 ,077 .92 5,077.94 5,077 .92 AYALA CENTER CEBU 13 ,697 .92 13 ,702 .06 13 ,697 .92 DIPOLOG 4,773 .22 4,683.47 4 ,683.47 CAT ARMAN 5,442 .37 6,501.56 5,442 .37 GENERAL SANTOS SANTIAGO 9,867 .62 9,339 .87 9,339 .87 IS ULAN 286.20 p 13,550,763 .88 p 13,114,026 .53 Subtotal p 13,292 ,284.52 NOVEMB ER Per Register of Per Independent Allowable Discount Senior Citizens' CPA's Audit Report Per Court's Evaluation Transactions

BAM BANG p 65,939 .05 p 65 ,939 .50 p 65,939 .05 GLORI ETTA 106,412 .07 KALOOKAN 9TH AVE. 106,412.07 111 '172.85 CUBAO ROMULO 34 ,947 .01 QUIAPO 34 ,971.49 34 ,947 .01 193 ,382 .80 LEGARDA GASTAMBIDE 145,032.65 PACO PAZ 193,382 .80 195,635 .00 PASAY TAFT 19 ,934 .49 KALENTONG GENERAL 145,032 .65 147 ,352.22 78 ,885.46 SANGANDAAN 68 ,890 .02 CUBAO AURORA 28,836 .63 19 ,934.49 68 ,896 .21 BACLARAN QUIRING 42 ,605.60 MAKATI JP RIZAL 78 ,885.46 85 ,634 .11 63 ,366 .69 RECTO AVENIDA 49 ,695 .23 MAGALLANES 68,957 .75 68 ,890 .02 84 ,123.96 TRABAJO 39 ,558 .88 BLUMENTRITT AVENIDA 68,896 .21 74,151.20 200 ,020 .90 VILLALOBOS 53 ,173.00 ERMITA 42 ,605.60 42 ,656.41 84 ,879.42 STO. CRISTO 55 ,95 7.47 GREENHILLS 66 ,407 .36 63 ,366 .69 85 ,803 .60 SANJUAN 59 ,762 .64 PASAY LIBERTAD 49 ,695 .23 53 ,019 .26 305 ,406 .89 CONGRESSIONAL 118 ,077 .96 PASIG MUTYA 84 ,123.96 105,464 .11 76 ,123.31 CUBAO QUIRING 261 ,995.40 GUADALUPE 39 ,558 .88 40,492 .10 44 ,222.74 BACLARAN AIRPORT 106,255 .12 ESPANA 200 ,020 .90 202 ,587 .30 61 ,264 .07 MARl KINA CONCEPCION 16,933 .00 PASIG MASINI 53 ,173.00 53 ,968 .64 58 ,540 .35 MALABON PLAZA 106 ,807.49 EARNSHAW 84 ,879.42 85 ,916.43 105,232.46 BANAUE 85,622 .96 CAVITE 55 ,957.47 56,429 .01 22 ,633.07 BINAN PLAZA 66 ,070 .81 MALOLOS PLAZA 85,803 .60 86 ,205.46 85 ,849 .39 ALABANG MONTILLANO 53 ,563.48 CALAMBA CROSSING 59,762 .64 59 ,832.87 74,191 .10 ROSARIO 61 ,933.85 BINAKAYAN 305 ,406 .89 305 ,806.92 44 ,970 .27 MALl BAY 31 ,046.08 CENTRAL MARKET 118,077 .96 119 ,013 .64 104,504.40 PRITIL 62 ,925 .68 STA MESA V. MAPA 77 ,237 .15 76,123 .31 49 ,108.33 MARIKINA DELAPAZ 36 ,884 .09 MURPHY 261 ,995.40 262 ,041 .38 53 ,645 .63 DEL MONTE 88 ,905 .22 NEPAQ MART 45,494.46 44,222 .74 39 ,927 .94 NORTH BAY 33 ,949 .73 PACO PEDRO GIL 106 ,255.12 106 ,273 .77 58 ,199.48 SHOPPESVILLE 22 ,486.13 R. HIDALGO 61 ,264.07 61 ,298.08 89 ,580.96 KALOOKAN MONUMENTO 195,471 .82 ANTI POLO 16 ,933.00 42 ,446.55 33 ,003.43 SAN PEDRO 85 ,363 .51 PARK SQUARE I 58 ,540.35 66 ,673 . 17 50 ,503.36 56 ,988 .61 106 ,807.49 118,014.44 75 ,977 .63 105 ,232.46 105 ,943.48 Page 41 of 49 85,622 .96 85 ,633 .39 22 ,633.07 22 ,633.79 66 ,070 .81 71 ,193.63 90,888 .34 85 ,849 .39 53 ,563.48 64 ,115.33 74,191 .10 74 ,618 .89 61 ,933 .85 62 ,674 .51 44 ,970 .27 46 ,824 .01 31 ,046 .08 33 ,857.69 104,691 .03 104 ,504.40 62 ,925 .68 64,622 .07 49 ,108.33 49 ,369 . 17 36 ,884 .09 39 ,602.43 53 ,645.63 56,097 .53 88 ,905.22 89 ,776 .23 41 ,119.64 39 ,927 .94 33 ,949 .73 54 ,884 .17 58 ,271.47 58 ,199.48 22 ,486 .13 22 ,927.80 89 ,835.12 89 ,580 .96 195,789 .18 195,471 .82 34 ,164.20 33 ,003.43 85 ,363.51 87 ,869.83 50 ,503 .36 57 ,165.44 56 ,988.61 110,101.44 75 ,977 .63 76,003 .88

RETIRO 225 ,04 1.64 228, 671.44 225 ,041 .64 KALOOKAN 11TH AVE. 59,368.75 59,093 .39 59 ,093.39 MAYCAUAYAN PLAZA 44 , 115 .04 44,11 5.04 44 ,115.04 STAANA 72 ,254.63 71,715 .26 71 ,715 .26 MUNTINLUPA 38 ,103.80 37 ,275 .31 37,275 .31 All MALL SCOUT BORROMEO 131 ,754.16 133 ,894 .33 131 ,754.16 EDSA CENTRAL 226 ,251 .63 226 ,074.59 226 ,074 .59 ZAPOTE BLUMENTRITT OROQ UIETA 41,406 .87 41 ,723.10 41,406 .87 LOS BANOS 74,589 .73 72 ,093 .07 72 ,093 .07 BI NAN PATER NO 61 ,453 .09 64,791 .39 61,453 .09 PARANAQUE 67,605 .56 78 ,734 .79 67,605 .56 EDSA WEST 50,383 .07 50 ,244 .98 50 ,244 .98 STA MESA MAGSAYSAY 59 ,913.84 60 ,269.27 59 ,913 .84 STA CRUZ LAG UNA 134 ,715 .56 129 ,646 .55 129 ,646 .55 KARUHATAN 41 ,182.48 41 ,182.57 41 '182.48 NOLASCO 69 ,344.92 68 ,266.26 68 ,266.26 PASAY BURGOS 18 ,203.53 35 ,870 .81 18 ,203 .53 PLAR IDEL 45 ,030 .94 44 ,837.94 44 ,837 .94 CLOVERLEAF 58,014 .28 58 ,285 .01 58 ,014 .28 SUCAT 46 ,955 .19 44,938 .62 44 ,938 .62 CAI NTA JU NCTION 10,279.83 10,795 .16 10,279 .83 SI NILOAN 101,478.50 101,848.06 101,478.50 ESCOLTA 46,379 .89 46,368 .78 46 ,368 .78 BROADWAY CENTRU M 18,426.59 18,786.44 18,426 .59 GIL PUYAT WASH INGTO N 57 ,615 .34 56,921 .37 56,921 .37 MALAN DAY 152 ,145.59 156 ,359.45 152 , 145 .59 EDSA Ll BERTAD 28 ,877.02 29 ,300.81 28 ,877 .02 TANAY 25 ,105 .95 26 ,608 .39 25 ,105 .95 MAYPAJO 87 ,164.02 88 ,396.41 87 ,164.02 MALINTA 15,951 .69 15,972 .12 15,951 .69 NAIC 26,434 .39 26 ,410.71 26,410 .71 KALENTO NG PERSHI NG 39 ,797.86 42 ,641 .20 39 ,797 .86 STA MARIA 56 ,276.41 54 ,558.11 54 ,558 . 11 CALAMBA PABALAN 55 ,821 .13 61 ,056 .60 55,821 .13 RECTO QUEZO N-ISETAN N 85 ,571 .17 86 ,534 .12 85,571 .17 BALAGTAS 29 ,868.99 30 ,032.90 29 ,868 .99 NOVALIC HES SUSANO 18 ,815 .06 18 ,699 .51 18 ,699 .51 TAYTAY 45 ,254 .06 45 ,830.23 45 ,254 .06 RECTO SOLER 38 ,666.28 42 ,573.32 38 ,666 .28 HARRIZON PLAZA 40 ,764.70 40 ,582 .61 40,582 .61 GIL PUYAT URBAN 67 ,726.71 67 ,536.35 67 ,536 .35 MAS INAG 115 ,916.42 114,388 .50 114 ,388 .50 Q-PLAZA 86 ,084 .05 86 ,602 .57 86 ,084.05 ALABANG HIGHWAY 31 ,350 .63 32 ,538.08 31 ,350.63 PASONG TAMO 118 ,184.30 118 ,139 .31 118 ,139.31 EDSA PIO NEER 34 ,682.53 34 ,545 .22 34 ,545.22 KALOOKAN PLAZA 31 ,863 .77 31 ,946 .76 31 ,863.77 NOVALICHES QU IRIN O 20,682 .29 20 ,633.89 20 ,633.89 LANDMARK 46 ,831.91 50,016 .97 46 ,831 .91 MORONG 43 ,270 .66 47 ,182.21 43 ,270.66 EDSASHAW 40,779.22 40 ,784.09 40 ,779.22 FARMERS PLAZA 19 ,256.41 22,464.12 19 ,256.41 FAIRVIEW 25 ,678.85 24 ,061 .92 24,061 .92 QUEZON AVE NUE 61 ,994.74 62 ,033.70 61 ,994.74 KALOOKAN GOTESCO 89 ,762.44 97 ,106.19 89 ,762.44 115,532 .36 116 ,660 .89 115,532 .36 118 ,041.45 120,522 .98 118,041 .45

EDSA MAYFLOWER 105 ,910.43 105,652 .60 105,652 .60 PASAY ROTONDA 21 '185.59 21 ,390.05 21 ' 185.59 ROOSEVELT 18,371 .25 30 ,894.49 18,371 .25 LAGRO 40 ,367 .88 41 ,615.78 40 ,367 .88 QUIAPO PALANCA 8,572.47 10 ,393 .28 8,572.47 BETTER LIVING 82,203 .53 86 ,190.33 82 ,203.53 PATEROS 72 ,693 .95 78 ,467 .50 72 ,693 .95 LAS PINAS BACOOR 187,371 .55 165,908.77 165,908 .77 IMUS CAVITE 62 ,686.90 63 ,027.44 62 ,686 .90 MARIKINA J.P. RIZAL 149,460.22 TANDANG SORA 55 ,796 .30 152 , 108 . 19 149,460 .22 GIL PUYAT DIAN 101 ,663 .10 54 ,095.31 54 ,095 .31 EDSA ORTIGAS 39,251 .19 AYALA ALABANG 55 ,384 .76 102 ,908 .07 101 ,663.10 SILANG 138,647.44 38 ,436 .61 38,436 .61 PASIG SAN JOAQUIN 37 ,598 .75 56 ,004 .35 55 ,384 .76 PARK SQUARE II 55 ,145.15 LAONG LAAN 84 ,223.65 148,442 .53 138 ,647.44 STA. ROSA 78 ,506.61 37,150 .25 37 ,150.25 CAINTA PAROLA 49 ,806 .78 55,041 .93 55 ,041 .93 A. ARNAIZ 46 ,694 .81 84,439 .09 84 ,223 .65 GAGALANGIN 31 ,866 .91 57,583 .78 57 ,583 .78 EDSA PLAZA 40 ,195.49 51 ,299 .59 49 ,806 .78 MEYCAUAYAN HIGHWAY 84 ,633.88 46 ,587 .78 46 ,587 .78 DILlMAN 61 ,833 .16 34,001 .94 31 ,866 .91 MALABON HULONG DUHAT 184 , 176 .76 40 ,233 .17 40 ,195.49 COMMONWEALTH GOTESCO 56 ,623.44 84 ,627 .27 84 ,627 .27 KALOOKAN SAMSON ROAD 73 ,951.36 61 ,833.17 61 ,833 .16 NAVOTAS 13,498 .18 CASH AND CARRY 74,475 .91 184 ,113 .20 184 ,113 .20 POLO VALENZUELA 78 ,904 .34 57 ,291 .32 56 ,623.44 OLIVES PLAZA 30,961 .09 73 ,968.69 73 ,951 .36 V. LUNA 42 ,311 .23 13,500 .73 13,498 .18 COMMONWEALTH T. SORA 120 ,584.41 76,428 .62 74,475 .91 PASO DE BLAS 75,240 .50 77 ,029 .12 77 ,029.12 STA. QUITERIA 2,942 .96 30 ,273.91 30 ,273 .91 JAKA PLAZA 46 ,313.93 45 ,777.13 42 ,311 .23 ALABANG TOWN CENTER 103,289 .25 HAGONOY 28,308 .61 120,888 .09 120,584.41 NAG CARLAN 22 ,887.68 75 ,311 .59 75 ,240 .50 CAINTA ORTIGAS EXTENSION 13,042 .35 9 ,464 .78 2,942 .96 TAGAYTAY 51 ,234.44 46 ,337.62 46 ,313.93 A. BONIFACIO 30,531 .24 SAN MIGUEL BULACAN 30 ,525 .82 103 ,926.07 103 ,289 .25 CUBAO EDSA 6,841 .15 38 ,558.72 28 ,308 .61 CEBU LEON KILAT 22 ,362 .79 22 ,892 .78 22,887 .68 CEBU JUAN LUNA 2 ,104 .89 13 , 120 .65 13 ,042 .35 CAGAYAN T. NERI 5 ,268 .23 51 ,436.48 51 ,234.44 DAVAO QUIRINO 54,444 .01 30,233 .06 30 ,233.06 TACLOBAN SALAZAR 13,149.90 30 ,525 .82 30 ,525.82 DAVAO SAN PEDRO 21 ,057.76 15,980 .06 6,841 .15 ILOILO VALERIA 77 ,297 .03 23 ,156.86 22 ,362 .79 DAVAO LAPU -LAPU 2,409 .78 2 ,104 .89 BACOLOD LIBERTAD 318 ,014.41 5,268 .81 5,268 .23 ZAMBOANGA VETERANS 5,156.22 54,556 .54 54,444 .01 COTABATO MAGALLANES 13 ,214 . 17 13 ,149 .90 18,185.70 21 ,058.39 21 ,057 .76 10 ,510 .63 77,762 .02 77 ,297 .03 7,697 .76 269 ,475.43 269,475.43 4,493 .20 4,493 .20 18,205 .08 18 ,185 .70 10,023 .01 10 ,023.01 6 ,366.41 6,366.41

CAGAYAN J. BORJA 18,486.35 19,566.46 18,486.35 58 ,547 .55 DAVAO C.M. RECTO 59 ,139.24 58 ,547.55 5,277 .79 DAVAO BANKEROHAN 7,111 .07 5,277 .79 24 ,404 .81 GENERALSANTOSACHARON 25 ,239.76 24,404.81 6,264 .39 371 .51 TACLOBAN BURGOS 7,136.92 6,264 .39 54,455 .71 CEBU CARBON 426 .04 371.51 27 ,862 .72 217 ,406 .70 BACOLOD ARANETA 54 ,455.71 54,620 .90 6,612 .09 OZAMIS ZAMORA 27 ,862.72 28 ,114.56 6 ,810 .21 13,361 .17 ILOILO IZNART 225 ,033 .08 217,406 .70 60,877 .39 44 ,179 .05 ORMOC RIZAL 6,958 .12 6,612.09 20,321 .92 37 ,197.85 CAGAYAN CARMEN I 6,810 .21 7,043 .00 25 ,694.44 17 ,854 .39 ZAMBOANGA CLIMACO 13,361 .17 13,662 .04 14 ,656 .89 10,702.42 CEBU FUENTE 60 ,877 .39 61 ,288 .90 31 ,765.10 25 ,079 .21 DUMAGUETE 44 ,179 .05 44,421 .08 8,134.09 4 ,095 .63 BUTUAN LUNA 24,043 .37 20,321 .92 12,444 .68 14,068 .00 TAGBILARAN 37 ,197 .93 37 ,197 .85 63 ,352 .27 6,271 .04 COTABATO PLAZA 26 ,105 .71 25 ,694.44 96 ,892.41 81 ,988 .75 TACURONG 17 ,854 .39 18 ,304 .60 17,926 .70 24 ,243.40 CATBALOGAN 14 ,656 .89 15,112.54 12 ,249.49 29 ,529 .03 PAGADIAN RIZAL 10,702.42 10,797.26 4 ,992.44 14,519 .01 ILIGAN QUEZON 31 ,765.10 32 ,510 .94 4 , 123 .34 23 ,577 .61 KORONADAL ZULUETA 25 ,079 .21 25 ,085 .70 39 ,729 .98 4 ,799.26 TAGUM 8,134.09 8,454 . 10 44 ,648 .52 37 ,078 .85 CEBU TABUNOK 4,307 .16 4 ,095 .63 11 ,893.29 4,826.49 CAGAYAN PUBLIC MARKET 12,444 .68 12 ,853.44 20 ,144 .65 63 ,098 .07 GENERAL SANTOS PIONEER 14 ,068.00 14,286 .77 14,492 .29 3,352 .78 KALIBO 63 ,365 .71 63 ,352 .27 22 ,012 .12 1,704 .10 MANDAUE 6,271 .04 6,424 .79 11 ,499 .20 6,001 .50 ROXAS MCKINLEY 97 ,143.17 96 ,892.41 5,401.43 5,846 .04 ILOILO LA PAZ 82 ,263 .12 81 ,988 .75 ILIGAN PALAO 17 ,926.70 18 ,865.04 MALAYBALAY 24 ,299 .73 24 ,243.40 VALENCIA 12 ,249.49 12 ,933.56 CAGAYAN LAPASAN 33 ,733 .19 29,529 .03 DAVAO MATI MASINI 4 ,992.44 5,212 .07 KORONADAL ALUNAN 14 ,519.01 14,930.61 SAN CARLOS 4 , 123 .34 4 ,208.44 DIGOS 23 ,642 .71 23 ,577 .61 ILOILO MASINI 39 ,729.98 41 ,017 .64 CALBAYOG 4 ,819 .21 4 ,799 .26 SAN JOSE ANTIQUE 44 ,648.52 44 ,690.08 CAGAYAN OSMENA COGON 37 ,078.85 37 ,273.70 MIDSAYAP 11 ,893.29 11 ,893.29 LAPU -LAPU 4 ,826.49 5,496.47 COTABATO SINSUAT 20 ,144.65 20 ,150.68 ROXAS - ROXAS 63 ,216.94 63 ,098.07 SILAY CITY 15 ,896 .20 14,492 .29 MOLAVE 3,500 .56 3,352 .78 KIDAPAWAN 22 ,521.43 22,012 .12 BUTUAN SATORRE 1,704 .10 5,024 . 19 AYALA CENTER CEBU 11 ,499 .20 11 ,829 .98 DIPOLOG 6,001 .50 6,015 .17 CAT ARMAN 5,401.43 5,585 .56 GENERAL SANTOS SANTIAGO 5,846.04 6,264 .32 DAVAO MATINA 173.65 Subtotal p 12,980 ,930.16 p 13,205 ,976.54 p 12,815 ,654 .33

Per Register of Allowable Discount Senior Citizens' Pe! Independent Per Court's DECEMBER Transactions CPA's Audit Report Evaluation BAM BANG GLORI ETTA p 81 ,670.78 p 80 ,102 .17 p 80 ,102 .17 KALOOKAN 9TH AVE. CUBAO ROMULO 97 ,859.48 111 ,234.41 97 ,859.48 QUIAPO LEGARDA GASTAMBIDE 41 ,284.50 40 ,426.13 40 ,426.13 PACO PAZ PASAY TAFT 201 ,217.40 201 ,110.79 201 '110.79 KALENTONG GENERAL SANGANDAAN 174 ,150 .61 177,318 .57 174 ,150 .61 CUBAO AURORA BACLARAN QUIRINO 22,413 .67 23 ,689 .62 22 ,413 .67 MAKATI JP RIZAL RECTO AVENIDA 87 ,283 .69 89,791 .92 87 ,283 .69 MAGALLANES TRABAJO 47 ,127 .11 63,775 .88 47 ,127. 11 BLUMENTRITT AVENIDA VILLALOBOS 76 ,832 .87 79,688 .15 76,832 .87 ERMITA STO. CRISTO 50 ,202.45 50,586 .13 50 ,202.45 GREENHILLS SANJUAN 75 ,156.36 75 ,232.25 75 ,156.36 PASAY LIBERTAD CONGRESSIONAL 56 ,577 .87 59,015 .16 56 ,577 .87 PASIG MUTYA CUBAO QUIRINO 51 ,502 .85 109,235 .20 51 ,502 .85 GUADALUPE BACLARAN AIRPORT 43 ,962 .36 43,962 .36 43 ,962 .36 ESPANA MARl KINA CONCEPCION 204,919 .11 213,345 .28 204 ,919 .11 PASIG MABINI MALABON PLAZA 63,385 .04 63,405 .13 63 ,385 .04 EARNSHAW BANAUE 83,666 .34 90,895 .64 83 ,666 .34 CAVITE BINAN PLAZA 53,017 .11 63,325 .22 53 ,01 7.11 MALOLOS PLAZA ALABANG MONTILLANO 98,653 .54 98 ,683.40 98 ,653 .54 CALAMBA CROSSING ROSARIO 61 ,045.97 63,959 .02 61 ,045 .97 BINAKAYAN MALl BAY 319,333 .31 335 ,088 .58 319 ,333 .31 CENTRAL MARKET PRITIL 114,201 .51 117 ,864 .64 114,201 .51 STA MESA V. MAPA MARIKINA DELA PAZ 81 ,619 .51 79,456 .79 79,456 .79 MURPHY DEL MONTE 277,371 .77 277,473 .60 277,371 .77 NEPAQ MART NORTH BAY 48 ,641.89 48,376 .61 48 ,376 .61 PACO PEDRO GIL SHOPPESVILLE 117 ,741.09 114,836 .12 114,836 .12 R. HIDALGO 67 ,805 .75 67 ,658.49 67 ,658.49 47 ,606 .79 47,676 .72 47 ,606 .79 77 ,584.50 86 ,069 .38 77 ,584 .50 128 ,034 .63 128,254 .99 128,034 .63 104 ,318 .91 110 ,389 .30 104,318 .91 84 ,798.68 82 ,130.67 82 ,130.67 26 ,476 .79 26 ,478 .90 26 ,476 .79 28 ,821 .67 77 ,838.48 28 ,821 .67 88 ,143.63 87 ,938.50 87 ,938 .50 43 ,164.12 68 ,195.01 43 ,164.12 61 ,633 .20 64 ,176.71 61 ,633 .20 69 ,112.87 68 ,054 .85 68 ,054 .85 55 ,737.70 55 ,497.01 55 ,497 .01 26 ,751 .14 33 ,171 .19 26 ,751 .14 111 ,533.32 112 ,979 .97 111 ,533.32 63 ,063 .34 64 ,338.11 63 ,063.34 54 ,714 .99 54 ,685 .63 54 ,685 .63 36 ,304.47 39,512 .76 36 ,304.4 7 55,304 .92 54 ,029 .67 54 ,029 .67 91 ,958 .78 102,618 .38 91 ,958 .78 48,357 .93 49,346 .89 48,357 .93 67,785 .99 70 ,053 .16 67 ,785 .99 64,547 .78 64,642 .50 64 ,547 .78 18,757 .89 18,007 .05 18,007 .05 91 ,852.63 93 ,106.60 91 ,852.63 225 ,040.25 227 ,106.74 225 ,040 .25 42 ,270.79 45 ,261 .28 42 ,270.79

KALOOKAN MONUMENTO 100,074 .13 95 ,544 . 11 95 ,544 . 11 ANTI POLO 46,975 .26 53 ,140.46 46 ,975 .26 SAN PEDRO 115 ,949 .05 111 ,441 .79 PARK SQUARE I 111 ,441 .79 74 ,952 .21 73 ,556.89 NOVALICHES PLAZA 73,556 .89 RETIRO 240 ,667.85 226 ,683 .00 KALOOKAN 11TH AVE. 226 ,683 .00 68 ,624.02 68 ,624 .02 MEYCAUAYAN PLAZA 71 ,658.68 43,499 .03 43,450 .25 STAANA 43,450 .25 77,469.18 71,461 .08 MUNTINLUPA 71,461 .08 40 ,556.80 40 ,556 .80 All MALL 41 ' 144.94 143,395 .03 SCOUT BORROMEO 130,737 .10 EDSA CENTRAL 130,737 .10 263 ,743.08 257 ,084.21 ZAPOTE 257 ,084 .21 41 ,786.94 BLUMENTRITT OROQUIETA 89 ,665.62 41 ,786.94 LOS BANOS 41 ,827 .11 89,498.41 78 ,986.89 BINAN PATERNO 78 ,986 .89 79 ,648.87 82 ,607.52 PARANAQUE 82 ,607.52 51 ,390.45 70 ,390.81 EDSA WEST 70 ,390.81 63 ,216 .72 44 ,639 .19 STA MESA MAGSAYSAY 44 ,639.19 57 ,938 .75 STA CRUZ LAGUNA 57 ,938.75 168 ,149 .38 155,786 .74 KARUHATAN 155,786 .74 51 ,161 .61 50 ,976 .21 NOLASCO 50 ,976 .21 67,569 .87 67 ,569.87 PASAY BURGOS 67 ,595.92 41 ,366 .99 41 ,366 .99 PLARIDEL 42 ,557 .61 49,516 .14 48 ,720 .72 CLOVERLEAF 48,720 .72 69 ,436.10 69 ,389 .63 SUCAT 69,389 .63 38 ,644 .31 38 ,644 .31 CAINTA JUNCTION 40 ,500 .51 8,312 .36 SIN ILOAN 8,312 .36 ESCOLTA 8,440.48 105,830.01 101 ,183.76 BROADWAY CENTRUM 101 ,183.76 50 ,573.71 GIL PUYAT WASHINGTON 18,971 .96 49,251 .38 MALAN DAY 49,251 .38 49 ,511 .06 18,892.46 EDSA LIBERTAD 18,892.46 47 ,728.05 TANAY 47 ,728.05 171 ,610.17 152,660 .84 MAYPAJO 152 ,660 .84 27 ,288.07 26 ,807 .19 MALINTA 26 ,807.19 27 ,367.43 27 ,367.43 NAIC 27 ,917.39 99 ,278 .17 94 ,420 .60 KALENTONG PERSHING 94,420 .60 19,574 .28 19 ,574.28 STA MARIA 19 ,765 .54 30 ,265.97 30 ,085 .85 CALAMBA PABALAN 30 ,085.85 41 ,309.69 41 ,204 .08 RECTO QUEZON-ISETANN 41 ,204.08 52 ,241 .34 51 ,201 .98 BALAGTAS 51 ,201 .98 77 ,555.18 75 ,002 .69 NOVALICHES SUSANO 75 ,002 .69 96 ,279.76 92 ,023 .30 TAYTAY 92 ,023 .30 34 ,996.52 34 ,996.52 RECTO SOLER 37 ,281 .72 20,649 .88 20 ,631 .20 HARRIZON PLAZA 20 ,631 .20 45 ,332 .94 44 ,683 .22 GIL PUYAT URBAN 44 ,683.22 40 ,109 .08 39 ,950 .02 MAS INAG 39 ,950 .02 45 ,836 .98 45 ,836 .98 Q-PLAZA 47 ,208.43 81 ,851 .82 81 ,756.42 ALABANG HIGHWAY 81 ,756.42 121 ,596 .80 PASONG TAMO 121 ,596 .80 126,095 .58 88 ,164.15 EDSA PIONEER 88 ,164 .15 92 ,222 .89 41 ,844.64 KALOOKAN PLAZA 41 ,844 .64 43 ,839 .89 121 ,114.86 NOVALICHES QUIRINO 121 ,766.42 34,019 .74 LANDMARK 34,019 .74 121 ,114.86 36 ,969.16 MORONG 37 ,021.48 34,205 .89 26 ,933 .34 26 ,933 .34 36,969 .16 59,431 .75 59,431 .75 27 ,048.50 52 ,118.69 52 ,118.69 62 ,052.64 40 ,152 .54 40 ,248.42 55 ,561 .02 20,452 .23 20,452 .23 40 ,152.54 29 ,255 .84 Page 46 of 49

EDSASHAW 21 ,396.33 22 ,917.57 21 ,396 .33 FARMERS PLAZA 70 ,332.84 68 ,636 .66 68 ,636 .66 FAIRVIEW 99,095 .33 104,773 .83 99 ,095 .33 QUEZON AVENUE 118,602.43 117,294.19 117 ,294 . 19 KALOOKAN GOTESCO 133,402.13 132,259 .67 132 ,259.67 EDSA MAYFLOWER 107 ,357 .36 108,170.40 107,357 .36 PASAY ROTONDA 24 ,878.61 24 ,418.94 24,418 .94 ROOSEVELT 36 ,616 .50 35,502 .16 35 ,502 .16 LAGRO 47 ,375 .15 47 ,095.79 47 ,095 .79 QUIAPO PALANCA 15 , 127 .33 16 ,039.48 15 , 127 .33 BETTER LIVING 86 ,647 .68 96 ,909.96 86 ,647 .68 PATEROS 76 ,005.43 84 ,965 .73 76 ,005.43 LAS PINAS 190,464.91 171 ,907.60 BACOOR 59 ,983 .72 - 171 ,907 .60 59 ,881.43 IMUS CAVITE 150 ,740.75 150,740 .75 MARIKINA J.P. RIZAL 62 ,082 .34 59 ,881.43 62 ,082.34 TANDANG SORA 112 ,954.71 161 ,981.40 112,646 .79 GIL PUYAT DIAN 39 ,782 .15 39 ,782 .15 EDSA ORTIGAS 52 ,043 .08 67 ,569.32 52 ,043 .08 AYALA ALABANG 141 ,778 .31 112 ,646 .79 141 ,778 .31 SILANG 42,449 .17 42,449 . 17 PASIG SAN JOAQUIN 65 ,953.30 49 ,193.58 65 ,934 .52 PARK SQUARE II 95 ,626 .07 53 ,540.94 95 ,626 .07 LAONG LAAN 58,953 .71 152,261 .33 58 ,953 .71 STA. ROSA 48,857 .84 42 ,888.78 46 ,968 .92 CAINTA PAROLA 53 ,158.78 65 ,934.52 53 , 110. 11 A. ARNAIZ 36,221 .88 96 ,042 .92 36,221 .88 GAGALANGIN 44 ,656.41 61,420.75 44 ,656.41 EDSA PLAZA 124,241 .56 46 ,968 .92 124,241 .56 MEYCAUAYAN HIGHWAY 55 ,783.51 53 ,110.11 55 ,783.51 DILlMAN 170,061 .56 36 ,235.25 170,061 .56 MALABON HULONG DUHAT 59 ,296 . 13 46 ,728.67 59 ,296 . 13 COMMONWEALTH GOTESCO 81 ,257.35 127,527 .33 81 ,257 .35 KALOOKAN SAMSON ROAD 14 ,854 .63 60,821 .50 14,854 .63 NAVOTAS 87 ,339.46 175,545 .17 87 ,339.46 CASH AND CARRY 82 ,540.22 59 ,576 .78 82 ,540 .22 POLO VALENZUELA 48 ,534.81 81 ,679 .94 34 ,281.45 OLIVES PLAZA 44 ,718.55 15 ,396.51 44 ,718 .55 V. LUNA 155 ,810.45 87 ,880 .14 155 ,666 .65 COMMONWEALTH T. SORA 94 ,795.83 86,643 .78 94 ,225 .01 PASO DE BLAS 34 ,281.45 STA. QUITERIA 8 ,234.42 49,062 .26 8,234.42 JAKA PLAZA 48 ,173.10 155 ,666 .65 48 ,173.10 ALABANG TOWN CENTER 98 ,632 .96 94 ,225 .01 98 ,632 .96 HAGONOY 28 ,810 .68 28 ,810.68 NAG CARLAN 24,974 .04 9,440 .90 24 ,974 .04 CAINTA ORTIGAS EXTENSION 13 ,751.47 48 ,207.55 13,698 .82 TAGAYTAY 44,572 .19 108,551 .98 44 ,572 .19 A. BONIFACIO 35 ,363.34 36,410 .58 35 ,363 .34 SAN MIGUEL BULACAN 36 ,892.76 25 ,966.75 35 ,768 .88 CUBAO EDSA 17,529 .03 13 ,698 .82 17,529 .03 MALOLOS H-WAY 25 ,351.61 48 ,075.63 24,967 .00 PASIG GOTESCO 35,502 .55 FORBES SAN ANTONIO 9,467 .83 35 ,768 .88 9,46 7 .83 TANZA 16,729 .00 17,671 .07 16 ,729 .00 CEBU LEON KILAT 24 ,967.00 CEBU JUAN LUNA 4 ,318.40 20 ,581 .59 1,070 .75 17,403.09 3,600 .13 3 ,600 . 13 6 ,901.42 1,070.75 6,901.42 3,938 .95 Page 47 of 49 7 ,009.42

CAGAYAN T. NERI 50 ,304.53 50 ,127 .83 50 ,127.83 DAVAO QUIRINO 11 ,624 .61 11,607.21 11 ,607.21 TACLOBAN SALAZAR 20,440.60 20,778 .89 20,440.60 DAVAO SAN PEDRO 50 ,948.42 49,951 .04 49 ,951 .04 ILOILO VALERIA 282 ,785.91 265,217 .93 265 ,217 .93 DAVAO LAPU-LAPU BACOLOD LIBERTAD 5,889 .61 5,889 .65 5,889 .61 ZAMBOANGA VETERANS 18,303 .16 19 ,054 . 15 18,303 .16 COTABATO MAGALLANES 11 ,099.67 10,901 .92 10,901 .92 CAGAYAN J. BORJA DAVAO C.M. RECTO 6 ,374 .73 6,359.18 6 ,359 . 18 DAVAO BANKEROHAN 32 ,534.26 28 ,334.26 28 ,334 .26 GENERALSANTOSACHARON 63 ,854.07 70,449 .65 63 ,854 .07 TACLOBAN BURGOS 10 ,498 .77 CEBU CARBON 29,429 .04 8 ,722 .34 8 ,722 .34 BACOLOD ARANETA 29 ,792 .36 29 ,429.04 OZAMIS ZAMORA 6 ,973 .55 ILOILO IZNART 494.25 7,265 .22 6 ,973 .55 ORMOC RIZAL 552 .58 494 .25 CAGAYAN CARMEN I 48 ,339.48 ZAMBOANGA CLIMACO 29 ,819.26 49 ,908 .73 48 ,339.48 CEBU FUENTE 242,640 .97 29,875 .27 29 ,819 .26 DUMAGUETE 247,858 .97 242 ,640.97 BUTUAN LUNA 5,115.06 TAGBILARAN 6,719.99 5,030 .34 5,030.34 COTABATO PLAZA 14,778.87 6,719 .99 6,719 .99 TACURONG 38,478 .86 15 ,003.45 14 ,778.87 CATBALOGAN 51 ,410 .93 38 ,958 .30 38,478 .86 PAGADIAN RIZAL 26 ,487 .72 52 ,010 .77 51,410 .93 ILIGAN QUEZON 63 ,527 .17 26 ,391.19 26 ,391 .19 KORONADALZULUETA 22 ,534 .50 43,879 .97 43 ,879 .97 TAGUM 17,282 .67 23,006 .75 22 ,534 .50 CEBU TABUNOK 17,697 .09 17,212 .36 17,212 .36 CAGAYAN PUBLIC MARKET 11 ,584.53 17,776 .71 17,697 .09 GENERAL SANTOS PIONEER 36 ,614.70 11 ,582 .53 11 ,582 .53 KALIBO 28 ,013 .31 37 ,123.74 36 ,614 .70 MANDAUE 8,159.34 28 ,182.93 28 ,013.31 ROXAS MCKINLEY 3,220.88 8,099 .34 8,099 .34 ILOILO LA PAZ 11 ,668.08 3,465 .55 3,220 .88 ILIGAN PALAO 17,797 .00 11 ,667 .32 11 ,667 .32 MALAYBALAY 54 ,159 .09 18,045 .21 17,797 .00 VALENCIA 4 , 133 .24 54 ,103.46 54 ,103.46 CAGAYAN LAPASAN 104,879.56 4,236 .07 4 ,133 .24 DAVAO MATI MABINI 88 ,798.09 105,234 .10 104,879 .56 KORONADAL ALUNAN 15 ,961.58 88 ,879 .91 88 ,798 .09 SAN CARLOS 23 ,817 .24 16 ,220.44 15,961 .58 DIGOS 10,974 .05 23 ,873.43 23 ,817 .24 ILOILO MABINI 28 ,813 .02 10,973 .95 10 ,973.95 CALBAYOG 4 ,369.42 28,813 .01 28 ,813 .01 SAN JOSE ANTIQUE 15 , 163.84 5,606 .75 4 ,369.42 CAGAYAN OSMENA COGON 4 ,806.52 19 ,071.29 15 ,163 .84 MIDSAYAP 26,419.45 4,711 .34 4 ,711.34 LAPU-LAPU CITY 35 ,545.80 27 ,280.16 26 ,419.45 COTABATO SINSUAT 8,911 .63 35 ,957.17 35 ,545.80 ROXAS-ROXAS 43 ,954.10 8,946.55 8,911 .63 SILAY CITY 32,469 .90 44 ,685 .74 43 ,954.10 MOLAVE 11 ,814 .93 32 ,560 .37 32,469 .90 6,282 .21 11 ,762.54 11 ,762 .54 14,616 .19 6 ,304 .00 6,282 .21 65,864.37 13 ,660 .01 13,660 .01 19,908 .86 66,392 .70 65 ,864 .37 3,612.88 19,750 .75 19,750 .75 3,779.08 3,612 .88

KIDAPAWAN 51 ,724.33 31 ,892 .13 31 ,892.13 BUTUAN SATORRE 6,337 .09 6,337 .09 6 ,33 7.0 9 AYALA CENTER CEBU 8,886 .00 9,200 .89 8,886 .00 DIPOLOG 6 ,448 .50 6,987 .75 6 ,448 .50 CATARMAN 6 ,499 .58 6,637 .63 6 ,499 .58 GENERAL SANTOS SANTIAGO 7,167.45 6,869 .37 6,869 .37 Subtotal p 13,841 ,066.05 p 14,300,355.18 p 13 ,697 ,173 .82 TOTAL P 144,162,084 .33 P 144,317 ,785 .95 P 140,397,471.07 12,763 ,406.46 LESS : VAT COMPONENT =P ==1=27=,6=34=,0=64=.61= DISCOUNTS GIVEN TO SENIOR CITIZENS WITH SUPPORTING DOCUMENTS