DOLE PHILIPPINES, INC. v. COMMISSIONER OF INTERNAL REVENUE

REPUBLIC OF THE PHILIPPINES Court ofTax Appeals QUEZON CITY Third Division DOLE PHILIPPINES, INC., CTA CASE NO. 8665 Petitioner, Members: - versus - Bautista, Chairperson Fabon-Victorino, and Ringpis-Liban, JJ. COMMISSIONER OF INTERNAL Promulgated: REVENUE, Respondent. �I2I J_L_1~8 _2L0:1_6~~~-C':..::~-------x X-------------------------------------------------------------------- RESOLUTION BAUTISTA, J: For resolution are: 1. Petitioner's "Motion for Partial Reconsideration" filed on April 6, 2016, without any comment from respondent despite notice; and 2. Respondent's " Motion for Partial Reconsideration" filed by registered mail on April 21, 2016, with petitioner's "Comment/Opposition (to: Respondent's Motion for Partial Reconsideration)" filed on May 6, 2016. The parties move for the reconsideration of the Decision1 of the Court dated March 18, 2016, which partially granted the Petition for Review, the dispositive portion of which states:2 1 Records, CTA Case No. 8665, Decision, pp. 2897-2923. 2 Id., Decision, p. 4744. (

R,ESOLUTION . CTA CASE NO. 8665 Page2of6 WHEREFORE, premises considered, the Petition for Review is hereby PARTIALLY GRANTED. Accordingly, respondent is hereby ORDERED TO ISSUE A TAX REFUND/fAX CREDIT CERTIFICATE in favor of petitioner in the reduced amount of SIX HUNDRED TWENTY FIVE MILLION TWO HUNDRED SEVENTY NINE THOUSAND ONE HUNDRED SEVENTY FIVE PESOS AND FOURTEEN CENTAVOS (Php625,279,175.14), representing the unutilized input taxes, for taxable year 2011. SO ORDERED. Petitioner's Motion for Partial Reconsideration Petitioner avers that the additional Php52,592,467.00 disallowances/exceptions made by the Court contain reasons for disallowance similar to that noted by the ICPA, which are, but not limited to the following, "out of period," "Non-VAT documents," "incorrect supporting documents," "without supporting documents or documentary evidence," etc.; that the additional disallowances/exceptions failed to provide details as to what particular exhibits and/ or documents they relate to; that the Court failed to provide the basis or specifications of those input VAT which are said to have failed to meet the substantiation requirements under Section 4.110-8 ofRevenue Regulations ("RR") No. 16-2005; that it would not be able to appreciate the correctness and basis of the new and recent disallowances and exceptions declared by the Court absent any specifics on the documents presented. It prays for the Court to reconsider the disallowances/exceptions and grant it as an addition to its claim for refund. Respondent's Motion for Partial Reconsideration Respondent alleges that the Court should review, re-evaluate, revisit and take a second look at the Decision dated March 18, 2016; that the Court erred in partially granting petitioner's claim for input VAT refund; that petitioner's invoices and official receipts failed to comply with the mandatory invoicing requirements under Sections 110 (A), 113 (A) (B) and 237 of the 1997 National Internal Revenue Code ("NIRC"), as amended, in relation to Sections 4.110-1, 4.110-8 and 4.113-1 of RR No. 16-05 and Revenue Memorandum Circular (RMC") No. 42-2003; that they have no probative value and must be treated as immaterial and irrelevant to prove that petitioner complied with the invoicing requirements mandated by law; that the documentary

RESOLUTION ' CTA CASE NO. 8665 exhibits of petitioner should not be given weight for being hearsay evidence pursuant to Section 36, Rule 130 of the Rules of Court; and that tax refunds are in the nature of tax exemptions and should be construed strictissimi juris against the person or entity claiming the exemption. On the other hand, petitioner counter-argues that the arguments raised by respondent in her Motion for Partial Reconsideration are sweeping general statements; that respondent had the opportunity to question petitioner's invoices and official receipts during the trial and the presentation thereof, but it did not do so; that petitioner's compliance of the invoicing requirements and all other requirements by the laws and rule and regulations for VAT refund/claim was even confirmed by her own witnesses and their Memorandum Report which was offered in evidence by the respondent. The Court will now proceed to resolve the parties' respective Motions for Partial Reconsideration. The Court finds no compelling reason to reverse or to modify the assailed Decision. Anent petitioner's Motion for Partial Reconsideration, petitioner avers that Court failed to provide details, i.e. exhibits and/ or documents, regarding the Php52,592,467.00 additional disallowances/exceptions. It goes on to say that the Court failed to provide the basis for the disallowance; that the reasons cited in the assailed Decision are similar to that noted by the ICPA. In the assailed Decision, the Court held that petitioner is entitled to a tax refund/tax credit certificate in the reduced amount of Php625,279,175.14. The Court disallowed claimed input VAT amounting to Php52,592,467.00 for failure to meet the substantiation requirements under Section 4.110-8 of RR No. 16-2005. The additional disallowances is summarized as follows: Invoice indicates "Not a Valid Source of Input Tax" Input VAT Out of Period Claim Php1,239.43 Supported by "TIN V" Invoice 10,957,679.06 Supported },y "TIN V" Official Receipt 490,302.56 Supported by NON-VAT Invoice 4,181,150.10 Supported by NON-VAT OR 1,709,952.60 Supported by NV Invoice 812,354.04 Supported by NV OR 33,401.38 336,403.42

.RESOLUTION 53,016.56 CTA CASE NO. 8665 3,387.09 Page4 of6 366,895.08 194,009.65 Supported by Official Receipt without Supplier's TIN Supported by OR not in the petitioner's name 71,970.21 Supported by OR without petitioner's TIN and Address Supported by pre-printed NV Invoice, stamped 126,779.54 VAT but without authorized countersignature 4,964.55 Supported by pre-printed NV OR, stamped VAT 9,954,145.01 but without authorized countersignature 721,286.80 Supported by pre-printed NV OR, stamped VAT registered 6,288,947.54 but without authorized countersignature Supported by Statement of Account 8,926,911.17 VAT not Separately Indicated With noted alterations or additions in the supporting Invoice without 2,489,324.86 countersignature of the authorized representative of the supplier 2,867,559.60 With noted alterations or additions in the supporting Official Receipt without 289,018.30 countersignature of the authorized representative of the supplier With noted handwritten alterations or additions in the computerized Invoice 1,711,768.45 Php52,592,467.00 without countersignature of the authorized representative of the supplier With noted handwritten alterations or additions in the computerized supporting OR without countersignature of the authorized representative of the supplier With noted supplier's TIN alteration in the supporting Invoice without countersignature of the authorized representative of the supplier With noted supplier's TIN alteration in the supporting Official Receipt without countersignature of the authorized representative of the supplier Without Supporting Documents Grand Total Petitioner claims that the Court failed to provide details regarding the particular exhibits and/or documents, and that the Court failed to provide the basis for the disallowance. Basic is the rule in taxation that tax refunds, being in the nature of tax exemptions, are construed in strictissimi juris against the taxpayer and liberally in favor of the government. Accordingly, it is a claimant's burden to prove the factual basis of a claim for refund or tax credit.3 In the instant case, petitioner's Formal Offer of Evidence consists of twenty two boxes of documentary evidence consisting of sales invoices and official receipts. The Court, in the exercise of its jurisdiction, can make its own findings based on the evidence on record and does not just rely on the report submitted by the ICPA. Annex ''A" contains a more detailed list of Exhibits that failed meet the substantiation requirements. Thus, petitioner's Motion for Partial Reconsideration must necessarily fail for lack of merit. Anent respondent's Motion for Partial Reconsideration, respondent wants the court to "review, re-evaluate, revisit and take a 3 Eastern Telecommunications Philippines, Inc. v. Commissioner ofinternal Revenue, G.R. No. 183531, March 25, 2015.

RESOLUTION CtA CASE NO. 8665 Page 5 of6 second look at the Decision dated March 18, 2016." According to respondent, the Court erred in partially granting petitioner's claim for input VAT refund since petitioner failed to comply with the substantiation requirements provided under Sections 110 (A), 113 (A) (B) and 237 of the 1997 National Internal Revenue Code ('NIRC"), as amended, in relation to Sections 4.110-1, 4.110-8 and 4.113-1 of RR No. 16-05 and Revenue Memorandum Circular ("RMC") No. 42-2003. The Court does not agree. Records disclose that respondent's witnesses, Revenue Officer Cherry! Anne M. Adapon and Group Supervisor Frances E. Leonida, through their Joint Judicial Affidavit!, stated that after their factual investigation, they found out that petitioner is entitled to a tax refund/ credit in the reduced amount of Php747,577,710.82. Pertinent portion of the Joint Judicial Affidavit is quoted hereunder, to wit: 22. Q: What action did you do next after you received from petitioner the documents in support of its claim for tax refund? A: We verified and evaluated the said supporting documents submitted by petitioner to the BIR LT Division- Makati, to determine whether it is entitled to its claimed tax refund in the total amount of Php778,786,831.34, representing its unutilized input VAT paid on local purchases of taxable goods and services attributable to its zero-rated sales for the period covering January to December 31, 2011, and subsequently, we prepared a Memorandum report dated August 6, 2013, showing the result of our factual investigation, the basis of disallowing certain amount from the total claimed input VAT, and our recommendations for issuance of tax refund/credit in the reduced amount of Php747,577,710.82 only, representing petitioner's substantiated input VAT credit for the period covering January to December 31,2011. After the presentation of respondent's witnesses on October 30, 2014, the parties, through their respective counsels, filed a Manifestation with Supplemental to Joint Stipulation of Facts5 ("JSFI"), wherein they stipulated that the only issue left for the Court to resolve is the amount of tax refund that is due to petitioner. 4 BIR Records, Exhibit "R-7," pp. 285-292. s Records, Vol. 5, pp. 2838-2841.

RESOLUTION CTA CASE NO. 8665 Page 6of6 The testimony of the respondent's witnesses are judicial admissions made during the trial of the case, respondent is therefore bound by such admissions. In the case of Alfelor vs. Halasan, the Supreme Court held that: A party who judicially admits a fact cannot later challenge that fact as judicial admissions are a waiver of proof; production of evidence is dispensed with. A judicial admission also removes an admitted fact from the field of controversy. Consequently, an admission made in the pleadings cannot be controverted by the party making such admission and are conclusive as to such party, and all proofs to the contrary or inconsistent therewith should be ignored, whether objection is interposed by the party or not. The allegations, statements or admissions contained in a pleading are conclusive as against the pleader. A party cannot subsequently take a position contrary of or inconsistent with what was pleaded. In this case, the right of petitioner to a tax refund/ tax credit certificate was admitted by respondent's witnesses, and since the respondent has not proven that they were made through palpable mistake, the admissions are conclusive as to the respondent. Thus, respondent's Motion for Partial Reconsideration must fail. WHEREFORE, premises considered, Petitioner's "Motion for Partial Reconsideration" and Respondent's "Motion for Partial Reconsideration" are hereby DENIED for lack of merit. Consequently, the Decision dated May 18, 2016 is hereby UPHELD and AFFIRMED. SO ORDERED. LOVELL t:uTISTA Associate Justice WE CONCUR: . FABON-VICTORINO G:f:'V., ~ .A '- MA. BELEN M. RINGPIS-LIBAN Associate Justice

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input VAT VAT Invoice indicates "Not a Valid Source of Input Tax� Exhibit CALINAN SKYLIGHT HARDWARE 1,239.43 "P-7.1.3-FRU" DAYAO TOYOZU INC 1,107.85 "P-7.1.1-AIR" Sub-Total Invoice indicates "Not a Valid Source of Input TaxM 1,239.43 DAYAO TOYOZU INC 835.71 "P-7.1.1-AIT" DAYAO TOYOZU INC Out of Period Oaim 27.01 "P-7.1.1-M" DAYAO TOYOZU INC --- 3,121.01 "P-7.1.1-AIU" 706.23 "P-7.1.1-N" DAY AO TOYOZU INC 2,348.59 "P-7.1.1-AIY" 77TIMES TRADING 1,736.64 "P-7.1.1-P" DAYAO TOYOZU INC 77TIMES TRADING 2,327.10 "P-7.1.1-Q" DAYAOTOYOZU INC 738.65 "P-7.1.1-AIW" 77 TIMES TRADING 1,416.33 "P-7.1.1-R" DAYAO TOYOZU INC 640.71 "P-7.1.1-AIX" 77 TIMES TRADING 910.77 "P-7.1.1-S" DAYAOTOYOZU INC 754.28 "P-7.1.1-AIY" 77 TIMES TRADING 468,393.29 "P-7.1.1-AZ" DAYAOTOYOZU INC 1,500.00 "P-7.1.1-AIZ" 77 TIMES TRADING 28,119.74 "P-7.1.1-BA" DAYAOTOYOZU INC 25,500.00 "P-7.1.1-AJA" AGWAY CHEMICALS CORPORATION 2,217.86 "P-7.1.1-FK" DAYAOTOYOZU INC 8,092.49 "P-7.1.1-AJB" AGWAY CHEMICALS CORPORATION 9,231.43 "P-7.1.1-FK" DAYAOTOYOZU INC 828.21 "P-7.1.1-A)C" ALPHA TIRE& PARTS SUPPLY 1,066.07 "P-7.1.1-FM" DAYAOTOYOZU INC 1,546.07 "P-7.1.1-AJD" ALPHA TIRE & PARTS SUPPLY 11,539.29 "P-7.1.1-FM" DAYAOTOYOZU INC 857.14 "P-7.1.1-AJE" ALPHA TIRE & PARTS SUPPLY 713.58 "P-7.1.1-FO" DAYAOTOYOZU INC 3,203.57 "P-7.1.1-A)E" ALPHA TIRE & PARTS SUPPLY 2,132.14 "P-7.1.1-FQ" DAYAO TOYOZU INC 2,277.32 "P-7.1.1-A)G" ALPHA TIRE & PARTS SUPPLY 4,337.14 "P-7.1.1-FQ" DAYAO TOYOZU INC 1,449.64 "P-7.1.1-AJH" ALPHA TIRE & PARTS SUPPLY 1,066.07 "P-7.1.1-FR" DAYAOTOYOZU INC 244.29 "P-7.1.1-A)I" ALPHA TIRE & PARTS SUPPLY 4,477.50 "P-7.1.1-FR" DAYAOTOYOZU INC 2,235.00 "P-7.1.1-AJJ" ALPHA TIRE & PARTS SUPPLY 172.50 "P-7.1.1-FU" DAYAOTOYOZU INC 2,331.43 "P-7.1.1-AJK" ALPHA TIRE& PARTS SUPPLY 5,118.75 "P-7.1.1-FU" DAYAOTOYOZU INC 2,357.14 "P-7.1.1-AJL" ALPHA TIRE & PARTS SUPPLY 2,517.86 "P-7.1.1-GE" DAYAO TOYOZU INC 739.28 "P-7.1.1-AJL" ALPHA TIRE & PARTS SUPPLY 171,903.99 "P-7.1.1-)X.1" DAYAO TOYOZU INC 7,446.43 "P-7.1.1-AJN" ALYSONS' CHEMICAL ENTERPRISES INC 16,376.25 "P-7.1.1-ME" DAYAO TOYOZU INC 1,392.86 "P-7.1.1-A)O" ATLAS COPCO (PHILIPPINES) INC 1,170.54 "P-7.1.1-MF" EMCORINC 171.43 "P-7.1.1-A)P'' BERBEN MERCHANT INC 308.03 "P-7.1.1-MG" EMCORINC 305.36 "P-7.1.1-AJQ" BERBEN MERCHANT INC 15,002.36 "P-7.1.1-MW" EMCORINC 13,392.86 "P-7.1.1-AZO" BERBEN MERCHANT INC 3,774.86 "P-7.1.1-MX" EMCORINC 13,392.86 "P-7.1.1-AZP" BETTER COMPONENTS 79,125.00 "P-7.1.1-SI" EMCORINC 13,392.86 "P-7.1.1-AZQ" BETTER COMPONENTS 12,900.00 "P-7.1.1-Sj" EMCORINC 400.71 "P-7.1.1-AZR" CHEM!X TRADING CORPORATION 33,750.00 "P-7.1.1-YL" EMCORINC 13,178.57 "P-7.1.1-AZS" CHEM!X TRADING CORPORATION 19,687.50 "P-7.1.1-YN" EMCORINC 13,178.57 "P-7.1.1-AZt" ,CTEC TRADING & CONSTRUCTION INC 26,850.00 "P-7.1.1-XG" EMCORINC 13,178.57 "P-7.1.1-AZU" CYNTAR ENTERPRISES/ ARTEMIO CASAS 4,946.79 "P-7.1.1-XH" EMCORINC 13,392.86 "P-7.1.1-AZY" DADIANGAS PHILIPPINE CHAMPION INDUSTR 95,892.86 "P-7.1.1-XI" EMCORINC 13,392.86 "P-7.1.1-AZW" DADIANGAS PHILIPPINE CHAMPION INDUSTR 69,042.86 "P-7.1.1-Xj" ENLON PHILIPPINES CORP 13,392.86 "P-7.1.1-AZX" DADIANGAS PHILIPPINE CHAMPION INDUSTR 214.29 "P-7.1.1-XK" ESTA FINE COLOR 13,178.57 "P-7.1.1-BAD" DADIANGAS PHILIPPINE CHAMPION INDUSTR 3,728.57 "P-7.1.1-XL" ESTA FINE COLOR 9,955.58 "P-7.1.1-BAN" DADIANGAS PHILIPPINE CHAMPION INDUSTR 9,942.86 "P-7.1.1-XM" ESTA FINE COLOR 13,928.57 "P-7.1.1-BAU" DADIANGAS PHILIPPINE CHAMPION INDUSTR 9,942.86 "P-7.1.1-XN" ESTA FINE COLOR 21,985.72 "P-7.1.1-BAY" DADIANGAS PHILIPPINE CHAMPION INDUSTR 12,428.57 "P-7.1.1-XO" ESTA FINE COLOR 8,839.29 "P-7.1.1-BAW" DADIANGAS PHILIPPINE CHAMPION INDUSTR 12,075.84 "P-7.1.1-AEK" ESTA FINE COLOR 5,957.14 "P-7.1.1-8AX" DADIANGAS PHILIPPINE CHAMPION INDUSTR 805.71 "P-7.1.1-AHZ" EXCEL PLASTIC PACKAGING INC 11,250.00 "P-7.1.1-BAY" DAYAO INTEGRATED PORT (DIPSSCOR) 148.93 "P-7.1.1-AIA" EXCEL PLASTIC PACKAGING INC 1,615.18 "P-7.1.1-BAZ" DAYAOTOYOZU INC 215.36 "P-7.1.1-AIB" EXCEL PLASTIC PACKAGING INC 2,445.29 'P-7.1.1-BBK" DAYAO TOYOZU INC 481.71 "P-7.1.1-AIC" EXCEL PLASTIC PACKAGING INC 3,560.81 "P-7.1.1-BBL" I DAYAO TOYOZU INC 430.71 "P-7.1.1-AID" EXCEL PLASTIC PACKAGING INC 456.02 "P-7.1.1-BBM" DAVAOTOYOZU INC 724.29 "P-7.1.1-AIF" EXCEL PLASTIC PACKAGING INC 1,824.09 "P-7.1.1-BBN" DAVAOTOYOZU INC 35.36 "P-7.1.1-AIG" EXCEL PLASTIC PACKAGING INC 1,824.09 "P-7.1.1-BBO" DAYAOTOYOZU INC 237.00 "P-7.1.1-AIH" EXCEL PLASTIC PACKAGING INC 767.57 "P-7.1.1-BBP" DAVAOTOYOZU INC 109.29 "P-7.1.1-All" EXCEL PLASTIC PACKAGING INC 1,146.79 "P-7.1.1-BBQ" DAYAOTOYOZU INC 385.71 "P-7.1.1-Alj" EXCEL PLASTIC PACKAGING INC 866.57 "P-7.1.1-BBR" DAYAO TOYOZU INC 392.15 "P-7.1.1-Alj" EXCEL PLASTIC PACKAGING INC 6,715.93 "P-7.1.1-BBS" DAYAO TOYOZU INC 2,067.85 "P-7.1.1-AIL" IEXCEL PLASTIC PACKAGING INC 3,466.29 "P-7.1.1-BBT" DAYAO TOYOZU INC 1,457.15 "P-7.1.1-AIM" EXCEL PLASTIC PACKAGING INC 2,736.14 "P-7.1.1-BBU" DAYAO TOYOZU INC 475.71 "P-7.1.1-AIN" EXCEL PLASTIC PACKAGING INC 32,599.50 "P-7.1.1-BBY" DAVAOTOYOZU INC 2,438.57 "P-7.1.1-AIO" EXCEL PLASTIC PACKAGING INC 18,631.29 "P-7.1.1-BBW" DAYAO TOYOZU INC 412.46 "P-7.1.1-AIP" EXCEL PLASTIC PACKAGING INC 4,480.50 "P-7.1.1-BBX" DAYAO TOYOZU INC 2,505.01 "P-7.1.1-AIP" 'EXCEL PLASTIC PACKAGING INC 994.63 "P-7.1.1-BBY" DAYAO TOYOZU INC EXCEL PLASTIC PACKAGING INC 1,049.49 'P-7.1.1-BBZ" DAYAOTOYOZU INC EXCEL PLASTIC PACKAGING INC 2,373.87 "P-7.1.1-BCA" EXCEL PLASTIC PACKAGING INC 3,735.88 "P-7.1.1-BCB" EXCEL PLASTIC PACKAGING INC 1,533.24 "P-7.1.1-BCC" 538.61 "P-7.1.1-BCD" 2,873.59 "P-7.1.1-BCE" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT EXCEL PLASTIC PACKAGING INC GOLDEN C AGROWOOD CORPORATION EXCEL PLASTIC PACKAGING INC ----- 24,565.50 "P-7.1.1-BCF" GOLDEN C AGROWOOD CORPORATION 19,848.75 "P-7.1.1-BYE" EXCEL PLASTIC PACKAGING INC 1,368.07 "P-7.1.1-BCG" GOLDEN C AGROWOOD CORPORATION 25,863.20 "P-7.1.1-BYF" EXCEL PLASTIC PACKAGING INC 1,505.52 "P-7.1.1-BCH" GOLDWAY INDUSTRIES 24,915.00 "P-7.1.1-BYG" EXCEL PLASTIC PACKAGING INC 1,533.24 "P-7.1.1-BCI" GOLDWAY INDUSTRIES EXCEL PLASTIC PACKAGING INC 994.63 "P-7.1.1-BCJ" GOLDWAY INDUSTRIES 1,253.57 "P-7.1.1-BYK" EXCEL PLASTIC PACKAGING INC 1,077.22 "P-7.1.1-BCM" GREG'S MOTOR PARTS & HARDWARE 294.64 "P-7.1.1-BYL" EXCEL PLASTIC PACKAGING INC 1,067.40 "P-7.1.1-BCN" GREG'S MOTOR PARTS & HARDWARE EXCEL PLASTIC PACKAGING INC 912.05 "P-7.1.1-BCO" GREG'S MOTOR PARTS & HARDWARE 1,148.20 "P-7.1.1-BYM" EXCEL PLASTIC PACKAGING INC 3,758.77 "P-7.1.1-BCP" GREG'S MOTOR PARTS & HARDWARE 320.36 "P-7.1.1-BZL" EXCEL PLASTIC PACKAGING INC GREG'S MOTOR PARTS & HARDWARE 376.07 "P-7.1.1-BZM" GENDIESEL PHILIPPINES INC 11,698.71 "P-7.1.1-BCS" GREG'S MOTOR PARTS & HARDWARE 376.07 "P-7.1.1-BZN" GENDIESEL PHILIPPINES INC 1,588.10 "P-7.1.1-BCY" GREG'S MOTOR PARTS & HARDWARE 320.36 "P-7.1.1-BZO" GENSAN AURORA AUTO SUPPLY GREG'S MOTOR PARTS & HARDWARE 376.07 "P-7.1.1-BZP" GENSAN AURORA AUTO SUPPLY 31,728.88 "P-7.1.1-BMW" GSC SUPREME HARDWARE DEPOT INC 376.07 "P-7.1.1-BZQ" GENSAN AURORA AUTO SUPPLY 25,182.57 "P-7.1.1-BMX" H.B. FULLER (PHILIPPINES), INC 280.71 "P-7.1.1-BZR" GENSAN AURORA AUTO SUPPLY HARVEYTEC DAVAO CORPORATION 111.22 "P-7.1.1-BZS" GENSAN AURORA AUTO SUPPLY 116.79 "P-7.1.1-BMZ" HARVEYTEC DAVAO CORPORATION GENSAN AURORA AUTO SUPPLY 664.28 "P-7.1.1-BNA" HARVEYTEC DAVAO CORPORATION 5,%2.50 "P-7.1.1-CAK" GENSAN AURORA AUTO SUPPLY 664.29 "P-7.1.1-BNB" HARVEYTEC DAVAO CORPORATION 16,920.00 "P-7.1.1-CAX" GENSAN AURORA AUTO SUPPLY 428.90 "P-7.1.1-BNC" HARVEYTEC DAVAO CORPORATION GENSAN AURORA AUTO SUPPLY 2,785.71 "P-7.1.1-BND" HONDA MEGAMOTORSCORP. 6,451.93 "P-7.l.CBW" GENSAN AURORA AUTO SUPPLY 107.14 "P-7.1.1-BNE" HONDA MEGAMOTORSCORP. 7,200.00 "P-7.l.CBY" GENSAN AURORA AUTO SUPPLY 906.42 "P-7.1.1-BNF" HONDA MEGAMOTORSCORP. 7,200.00 "P-7.l.CBZ" GENSAN AURORA AUTO SUPPLY 525.00 "P-7.1.1-BNG" HONDA MEGAMOTORSCORP. 7,680.00 "P-7.l.CCA" GENSAN AURORA AUTO SUPPLY 1,285.72 "P-7.1.1-BNH" HONDA MEGAMOTORSCORP. 10,178.57 "P-7.l.CCB" GENSAN AURORA AUTO SUPPLY 581.78 "P-7.1.1-BNI" HONDA MEGAMOTORS CORP. GENSAN AURORA AUTO SUPPLY 576.44 "P-7.1.1-BNJ" HONDA MEGAMOTORSCORP. 143.04 "P-7.1.1-CDR" GENSAN AURORA AUTO SUPPLY 2,665.17 "P-7.1.1-BNK" HONDA MEGAMOTORS CORP. 124.92 "P-7.1.1-CDS" GENSAN AURORA AUTO SUPPLY 3,075.00 "P-7.1.1-BNL" HONDA MEGA MOTORS CORP. 128.04 'P-7.1.1-CDT" GENSAN AURORA AUTO SUPPLY 856.07 "P-7.1.1-BNM" HONDA MEGA MOTORS CORP. 115.71 "P-7.1.1-CDU" GENSAN AURORA AUTO SUPPLY 377.14 "P-7.1.1-BNN" HONDA MEGAMOTORSCORP. 143.04 "P-7.1.1-CDV" GENSAN AURORA AUTO SUPPLY 563.57 "P-7.1.1-BNO" HONDA MEGAMOTORS CORP. 131.25 "P-7.1.1-CDW" GENSAN AURORA AUTO SUPPLY 331.07 "P-7.1.1-BNP" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CDX" GENSAN AURORA AUTO SUPPLY 139.29 "P-7.1.1-BNQ" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CDZ" GLOWING MOTOR PARTS CORP 14,464.29 "P-7.1.1-BNR" HONDA MEGA MOTORS CORP. 13,808.57 "P-7.1.1-CEA" GLOWING MOTOR PARTS CORP 2,571.43 "P-7.1.1-BNS" HONDA MEGAMOTORSCORP. 7,237.50 "P-7.1.1-CEB" GLOWING MOTOR PARTS CORP 2,571.43 "P-7.1.1-BNT" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CEC" GLOWING MOTOR PARTS CORP 2,571.43 "P-7.1.1-BNU" HONDA MEGAMOTORSCORP. 7,237.50 "P-7.1.1-CED" GLOWING MOTOR PARTS CORP 42.86 "P-7.1.1-BVR" HONDA MEGAMOTORSCORP. 7,237.50 "P-7.1.1-CEE" GLOWING MOTOR PARTS CORP 105.00 "P-7.1.1-BVS" HONDA MEGAMOTORS CORP. 7,237.50 "P-7.1.1-CEG" GLOWING MOTOR PARTS CORP 3,428.57 "P-7.1.1-BVZ" HONDA MEGAMOTORS CORP. 7,237.50 "P-7.1.1-CEH" GLOWING MOTOR PARTS CORP %.43 "P-7.1.1-BWB" HONDA MEGAMOTORS CORP. 7,237.50 "P-7.1.1-CEI" GLOWING MOTOR PARTS CORP 514.29 "P-7.1.1-BWC" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CEJ" GLOWING MOTOR PARTS CORP 501.43 "P-7.1.1-BWD" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CEK" GLOWING MOTOR PARTS CORP 600.00 "P-7.1.1-BWE" HONDA MEGAMOTORS CORP. 7,237.50 "P-7.1.1-CEL" GLOWING MOTOR PARTS CORP 407.14 "P-7.1.1-BWF" HONDA MEGAMOTORS CORP. 7,237.50 "P-7.1.1-CEM" GLOWING MOTOR PARTS CORP 925.72 "P-7.1.1-BWG" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CEN" GLOWING MOTOR PARTS CORP 1,028.57 "P-7.1.1-BWH" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CEO" GLOWING MOTOR PARTS CORP 4,071.42 "P-7.1.1-BWI" HONDA MEGAMOTORSCORP. 7,237.50 "P-7.1.1-CEP" GLOWING MOTOR PARTS CORP 107.14 "P-7.1.1-BWJ" HONDA MEGA MOTORS CORP. 7,237.50 "P-7.1.1-CEQ" GLOWING MOTOR PARTS CORP 6,336.44 "P-7.1.1-BWK" INTERNATIONAL HEAVY EQUIPMENT CORPORA 7,237.50 "P-7.1.1-CER" GLOWING MOTOR PARTS CORP 15,096.43 "P-7.1.1-BWL" INTERNATIONAL HEAVY EQUIPMENT CORPORA 7,237.50 "P-7.1.1-CES" GLOWING MOTOR PARTS CORP 8,335.71 "P-7.1.1-BWM" INTERNATIONAL HEAVY EQUIPMENT CORPORA 7,237.50 "P-7.1.1-CET" GLOWING MOTOR PARTS CORP 1,671.43 "P-7.1.1-BWN" INTERNATJONAL HEAVY EQUIPMENT CORPORA 7,237.50 "P-7.1.1-CEU" GLOWING MOTOR PARTS CORP 11,657.14 "P-7.1.1-BWO" INTERNATIONAL HEAVY EQUIPMENT CORPORA 7,237.50 "P-7.1.1-CEV" GLOWING MOTOR PARTS CORP 1,253.58 "P-7.1.1-BWP" INTERNATIONAL HEAVY EQUIPMENT CORPORA 7,237.50 "P-7.1.1-CEW" GLOWING MOTOR PARTS CORP 305.36 "P-7.1.1-BWQ" INTERNATIONAL HEAVY EQUIPMENT CORPORA 10,319.63 "P-7.1.1-CFR" GLOWING MOTOR PARTS CORP 1,457.14 "P-7.1.1-BWR" INTERNATIONAL HEAVY EQUIPMENT CORPORA 32,178.04 "P-7.1.1-CFS" GOLDCAP RECAPPING 2,385.00 "P-7.1.1-BWS" ,INTERNATIONAL HEAVY EQUIPMENT CORPORA 3,029.22 "P-7.1.1-CFT" GOLDCAP RECAPPING 1,195.71 "P-7.1.1-BWT" !INTERNATJONAL HEAVY EQUIPMENT CORPORA 1,190.94 "P-7.1.1-CFU" GOLDCAP RECAPPING 160.71 "P-7.1.1-BWU" ;INTERNATIONAL HEAVY EQUIPMENT CORPORA 93,541.36 "P-7.1.1-CFV" GOLDCAP RECAPPING 1,446.43 "P-7.1.1-BXA" INTERNATIONAL HEAVY EQUIPMENT CORPORA 21,501.76 "P-7.1.1-CFW" GOLDCAP RECAPPING 5,197.50 "P-7.1.1-BXZ" ;INTERNATIONAL HEAVY EQUIPMENT CORPORA 11,463.89 "P-7.1.1-CFX" 5,670.00 "P-7.1.1-BYA" 188.07 "P-7.1.1-CFV" -------- 2,835.00 "P-7.1.1-BYB" 4 5,373.12 "P-7.1.1-CFZ" 2,362.50 "P-7.1.1-BYC" 53,341.39 "P-7.1.1-CGA" 3 3,307.50 "P-7.1.1-BYD" 3,301.99 "P-7.1.1-CGB" 53,505.56 "P-7.1.1-CGC" 70,033.27 "P-7.1.1-CGD" I

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT INTERNATIONAL HEAVY EQUIPMENT CORPORA MAF TRACTOR PARTS SUPPLY INCORPORATED KIM GUAN TRADING CO., INC. 5,965.09 'P-7.1.1-CGE" MAFTRACTORPARTSSUPPLYINCORPORATED 1,264.29 'P-7.1.1-CZS' KIM GUAN TRADING CO., INC. 61.07 'P-7.1.1-CON' MAFTRACTOR PARTS SUPPLY INCORPORATED 1,758.00 'P-7.1.1-CZT' KIM GUAN TRADING CO., INC. 57.86 "P-7.1.1-COO" MAF TRACTOR PARTS SUPPLY INCORPORATED KIM GUAN TRADING CO., INC. 40.71 'P-7.1.1-COP" MAF TRACTOR PARTS SUPPLY INCORPORATED 628.71 "P-7.1.1-CZU" KIM GUAN TRADING CO., INC. 18.21 "P-7.1.1-CPD" MAF TRACTOR PARTS SUPPLY INCORPORATED 6%.43 "P-7.1.1-CZV" KIM GUAN TRADING CO., INC. MAF TRACTOR PARTS SUPPLY INCORPORATED 4,446.43 'P-7.1.1-CZW" KIM GUAN TRADING CO., INC. 158.04 "P-7.1.1-COR" MAFTRACTOR PARTS SUPPLY INCORPORATED 7,232.14 "P-7.1.1-CZY" KIM GUAN TRADING CO., INC. 527.79 "P-7.1.1-COS" MAF TRACTOR PARTS SUPPLY INCORPORATED 975.01 "P-7.1.1-CZZ" KIM GUAN TRADING CO., INC. 1,235.78 'P-7.1.1-COT" MAF TRACTOR PARTS SUPPLY INCORPORATED 407.14 "P-7.1.1-DAA" KIM GUAN TRADING CO., INC. 400.92 "P-7.1.1-COT" MANDAUE FOAM INDUSTRIES, INC 610.71 'P-7.1.1-DAB' KIM GUAN TRADING CO., INC. 3,747.85 'P-7.1.1-COV' MANDAUE FOAM INDUSTRIES, INC. 4,442.46 "P-7.1.1-DAG' KIM GUAN TRADING CO., INC. 184.28 "P-7.1.1-COT" MANNASOFT TECHONOLOGY CORPORATION 21,579.43 'P-7.1.1-DBI" KIM GUAN TRADING CO., INC. 60,633.86 "P-7.1.1-COX" MANNASOFT TECHONOLOGY CORPORATION 2742.86 'P-7.1.1-DBj" KIM GUAN TRADING CO., INC 40,070.97 'P-7.1.1-COY" MANNASOFT TECHONOLOGY CORPORATION 3,053.57 "P-7.1.1-DBS' KIM GUAN TRADING CO., INC. 34,851.41 "P-7.1.1-COZ" MANNASOFT TECHONOLOGY CORPORATION 1,017.86 "P-7.1.1-DBT' KIM GUAN TRADING CO., INC. 4,691.15 'P-7.1.1-CPC" MARCOTECH ENTERPRISES 2,%2.09 'P-7.1.1-DBU" KIM GUAN TRADING CO., INC 1,773.86 "P-7.1.1-CPD" MARCOTECH ENTERPRISES 23,812.40 'P-7.1.1-DBV' KIM GUAN TRADING CO., INC. 710.15 'P-7.1.1-CPE' MARIA CLARA RESTAURANT & RESORT 4,481.72 "P-7.1.1-DCH" KIM GUAN TRADING CO., INC. 542.35 'P-7.1.1-CPF" METRO PRINTER 5,014.62 'P-7.1.1-DCI' KIM GUAN TRADING CO., INC. 1,287.01 "P-7.1.1-CPF" METRO PRINTER 291.% "P-7.1.1-DCY" KIM GUAN TRADING CO., INC 185.36 'P-7.1.1-CPN" METRO PRINTER 2,330.35 'P-7.1.1-DIG' KIM GUAN TRADING CO., INC. 117.86 'P-7.1.1-CPN" METRO PRINTER 100,462.83 'P-7.1.1-DIP' KIM GUAN TRADING CO., INC. 583.40 'P-7.1.1-CP)" METRO PRINTER 3,516.67 'P-7.1.1-DIQ" KIM GUAN TRADING CO., INC. 4,622.14 "P-7.1.1-CPK" METRO PRINTER 2,649.32 'P-7.1.1-DIR" KIM GUAN TRADING CO., INC. 1,137.85 'P-7.1.1-CPM" METRO PRINTER 11,346.37 'P-7.1.1-DIS' KIM GUAN TRADING CO., INC. 1,105.30 'P-7.1.1-CPN' METRO PRINTER 9,589.79 'P-7.1.1-DIT' KIM GUAN TRADING CO., INC. 115.71 'P-7.1.1-CPW" METRO PRINTER 1,622.10 "P-7.1.1-DIU' KIMGUANTRADINGCO., INC. 49,793.57 "P-7.1.1-CPQ' METRO PRINTER 48,132.50 'P-7.1.1-DIV' KIM GUAN TRADING CO., INC. 1,243.93 "P-7.1.1-CPR' METRO PRINTER 13,272.04 "P-7.1.1-DIW' KIM GUAN TRADING CO., INC. 1,409.35 'P-7.1.1-CPR' METRO PRINTER 2,934.94 "P-7.1.1-DIX' I KIM GUAN TRADING CO., INC. 62,m.29 'P-7.1.1-CPT' METRO PRINTER 1,622.10 "P-7.1.1-DIY' KIM GUAN TRADING CO., INC. 1,896.43 'P-7.1.1-CPU" METRO PRINTER 2,098.70 'P-7.1.1-DIZ' KIM GUAN TRADING CO., INC. 1,234.56 'P-7.1.1-CPW' METRO PRINTER 1,174.41 "P-7.1.1-DjA' LAGANG, ALEjANDRO E. 33,767.61 'P-7.1.1-CPW' METRO PRINTER 1,074.98 'P-7.1.1-DjB' LAGANG, ALEjANDRO E. 900.65 'P-7.1.1-CPX" METRO PRINTER 12,988.62 'P-7.1.1-DjC' LAGANG, ALEjANDRO E. 7,836.43 'P-7.1.1-CRV" METRO PRINTER 5,082.26 'P-7.1.1-DjD' LAGANG, ALEjANDRO E. 7,098.21 'P-7.1.1-CRW' METRO PRINTER 6,422.69 "P-7.1.1-DjE" LDVA TRUCK PARTS & INDUSTRIAL SALES 10,500.00 'P-7.1.1-CRY' METRO PRINTER 5,026.63 "P-7.1.1-DjF" LDVA TRUCK PARTS& INDUSTRIAL SALES 1,220.89 'P-7.1.1-CRZ' METRO PRINTER 9,383.03 'P-7.1.1-DjG' LDVA TRUCK PARTS & INDUSTRIAL SALES 5,464.28 'P-7.1.1-CUP" METRO PRINTER 23,075.16 'P-7.1.1-DjN' LDVA TRUCK PARTS & INDUSTRIAL SALES 4,339.29 'P-7.1.1-CUQ' METRO PRINTER 11,245.18 'P-7.1.1-Djl' LDVA TRUCK PARTS & INDUSTRIAL SALES 2,732.14 "P-7.1.1-CUR' METRO PRINTER 20,523.08 'P-7.1.1-Djj" LDVA TRUCK PARTS& INDUSTRIAL SALES 2,410.71 'P-7.1.1-CUS" METRO PRINTER 9,006.31 'P-7.1.1-DjK' LDVA TRUCK PARTS & INDUSTRIAL SALES 3,214.29 'P-7.1.1-CUT' METRO PRINTER 59,089.88 'P-7.1.1-DjL' MAF CALIBRATION & MECHANICAL SERVICE 2,732.14 'P-7.1.1-CUU" METRO PRINTER 11,731.42 'P-7.1.1-DjM' MAF CALl BRATION & MECHANICAL SERVICE 964.29 'P-7.1.1-CUV' METRO PRINTER 48,371.67 'P-7.1.1-DjN' MAF CALl BRATION & MECHANICAL SERVICE 8,931.43 "P-7.1.1-CYV' 'METRO PRINTER 1,411.39 'P-7.1.1-DjO' MAF CALIBRATION & MECHANICAL SERVICE 745.71 'P-7.1.1-CYW' METRO PRINTER 46,680.80 "P-7.1.1-DjP' MAF CALIBRATION & MECHANICAL SERVICE METRO PRINTER 5,845.78 'P-7.1.1-DjQ' MAF TRACTOR PARTS SUPPLY INCORPORATED 1 METRO PRINTER 2,395.26 'P-7.1.1-DjR' MAF TRACTOR PARTS SUPPLY INCORPORATED METRO PRINTER 1,497.26 'P-7.1.1-DjS' MAF TRACTOR PARTS SUPPLY INCORPORATED 9,156.43 'P-7.1.1-CYX" METRO PRINTER 11,470.78 'P-7.1.1-D)T' MAF TRACTOR PARTS SUPPLY INCORPORATED 8,310.00 "P-7.1.1-CYY' METRO PRINTER 60,481.12 "P-7.1.1-DjU' MAF TRACTOR PARTS SUPPLY INCORPORATED 8,856.43 'P-7.1.1-CYZ' METRO PRINTER 22,941.12 'P-7.1.1-DjV' MAF TRACTOR PARTS SUPPLY INCORPORATED METRO PRINTER 1,026.35 "P-7.1.1-DjW' MAF TRACTOR PARTS SUPPLY INCORPORATED 91.07 'P-7.1.1-CZA' METRO PRINTER 3,198.64 'P-7.1.1-DjX' MAF TRACTOR PARTS SUPPLY INCORPORATED 5,085.64 'P-7.1.1-CZC' METRO PRINTER 3,353.71 "P-7.1.1-DjY' MAFTRACTORPARTSSUPPLYINCORPORATED 1,758.00 'P-7.1.1-CZD' METRO PRINTER 4,819.42 'P-7.1.1-DjZ' MAF TRACTOR PARTS SUPPLY INCORPORATED 1,412.58 'P-7.1.1-CZE' METRO PRINTER 131.41 "P-7.1.1-DKA' MAF TRACTOR PARTS SUPPLY INCORPORATED METRO PRINTER 2375.54 'P-7.1.1-DKB' MAF TRACTOR PARTS SUPPLY INCORPORATED 628.71 'P-7.1.1-CZF' METRO PRINTER 44,117.77 "P-7.1.1-DKC' MAFTRACTORPARTSSUPPLYINCORPORATED 1,071.43 'P-7.1.1-CZG' METRO PRINTER 11,742.81 'P-7.1.1-DKD' MAF TRACTOR PARTS SUPPLY INCORPORATED METRO PRINTER 3,056.28 'P-7.1.1-DKE' 696.43 'P-7.1.1-CZN' 6,704.79 'P-7.1.1-DKF" 5 4,723.07 'P-7.1.1-CZI' 6 5,940.84 'P-7.1.1-DKG' 64.29 'P-7.1.1-CZ)" ( 3,398.25 'P-7.1.1-CZK" 867.86 'P-7.1.1-CZL" 4,494.11 'P-7.1.1-CZM' 1,68214 'P-7.1.1-CZN" 7,392.86 'P-7.1.1-CZO'

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT Exhibit MIT&CO Exhibit MIT&CO METRO PRINTER 54,779.91 "P-7.1.1-DKH" MIT&CO 53.57 "P-7.1.1-DSX" METRO PRINTER 14,286.56 "P-7.1.1-DKI" MIT&CO METRO PRINTER MlTSUBOMAR AGRl-MACHINE 228.56 "P-7.1.1-DSY" METRO PRINTER 2,942.82 "P-7.1.1-DKJ" MITSUBOMAR AGRI-MACHINE METRO PRINTER 7,490.65 "P-7.1.1-DKK" MITSUBOMAR AGRI-MACHINE 262.50 "P-7.1.1-DTP" MGIVI EQUIPMENT PARTS CENTER MITSUBOMAR AGRI-MACHINE MICRO D INTERN ATJONAL INC 347.37 "P-7.1.1-DKL" MITSUBOMAR AGRI-MACHINE 3,750.00 "P-7.1.1-DMC" MINDANAO INTEGRATED LOGISTICS SERVICE 15,480.00 "P-7.1.1-DKR" MITSUBOMAR AGRI-MACHINE MIT&CO 2,269.51 "P-7.1.1-DKT" MITSUBOMAR AGRI-MACHINE 2,005.71 "P-7.1.1-DUX" MIT&CO 4,775.33 "P-7.1.1-DMV" MITSUBOMAR AGRI-MACHINE MIT&CO MITSUBOMAR AGRI-MACHINE 468.75 "P-7.1.1-DUY" MIT&CO 938.58 "P-7.1.1-DQT" MITSUBOMAR AGRI-MACHINE MIT&CO 892.73 "P-7.1.1-DQU" MITSUBOMAR AGRI-MACHINE 433.93 "P-7.1.1-DUZ" MIT&CO MITSUBOMAR AGRI-MACHINE MIT&CO 81.62 "P-7.1.1-DQV" MITT VENTURES 273.21 "P-7.1.1-DVA" MIT&CO 3,157.59 "P-7.1.1-DQW" MITT VENTURES MIT&CO MODERN TIME ENTERPRISES INC 357.32 "P-7.1.1-DVB" MIT&CO 738.00 "P-7.1.1-DQX" MONARK EQUIPMENT MIT&CO 738.00 "P-7.1.1-DQY" MONARK EQUIPMENT 431.79 "P-7.1.1-DVC" MIT&CO 2,178.64 "P-7.1.1-DQZ" MONARK EQUIPMENT MIT&CO 2,628.53 "P-7.1.1-DRA" MSA CREATIONS 193.39 "P-7.1.1-DVD" MIT&CO 95.36 "P-7.1.1-DRB" MYUNG SUNG PRECISION INC MIT&CO 7,159.18 "P-7.1.1-DRC" NALCO PHILIPPINES INC 10,178.57 "P-7.1.1-DVE" MIT&CO 4,573.72 "P-7.1.1-DRD" NALCO PHILIPPINES INC MIT &CO 1,566.00 "P-7.1.1-DRE" NALCO PHILIPPINES INC 926.79 "P-7.1.1-DVF" MIT&CO 212.20 "P-7.1.1-DRF" NALCO PHILIPPINES INC MIT&CO 1,449.00 "P-7.1.1-DRG" NEWMAN CHEMICALS CORPORATION 299.46 "P-7.1.1-DVG" MIT&CO 1,041.88 "P-7.1.1-DRH" NEWMAN CHEMICALS CORPORATION MIT&CO 146.25 "P-7.1.1-DRI" NIS MOTORS CORPORATION 273.21 "P-7.1.1-DVH" MIT&CO 305.36 "P-7.1.1-DRJ" NOVARTIS HEALTHCARE PHILIPPINES, INC. MIT&CO 352.29 "P-7.1.1-DRK" P. V. ENTERPRISES 203.57 "P-7.1.1-DVI" MIT&CO 443.26 "P-7.1.1-DRL" P. V. ENTERPRISES MIT&CO 1,680.05 "P-7.1.1-DRM" PETRON CORPORATION 14,892.86 "P-7.1.1-DVK" MIT&CO 1,089.25 "P-7.1.1-DRN" PETRON CORPORATION ,MIT&CO 1,422.08 "P-7.1.1-DRO" PETRON CORPORATION 3,127.50 "P-7.1.1-DVL" MIT&CO 154.93 "P-7.1.1-DRP" PETRON CORPORATION MIT&CO 1,232.14 "P-7.1.1-DRQ" PETRON CORPORATION 45,535.71 "P-7.1.1-DVS" MIT&CO 40.18 "P-7.1.1-DRR" PETRON CORPORATION MIT&CO 102.29 "P-7.1.1-DRS" PETRON CORPORATION 1,537.20 "P-7.1.1-DVU" MIT&CO 662.14 "P-7.1.1-DRT" PETRON CORPORATION MIT&CO 133.71 "P-7.1.1-DRU" PETRON CORPORATION 5,104.12 "P-7.1.1-DW" MIT&CO 367.49 "P-7.1.1-DRV" PETRON CORPORATION MIT&CO 3,690.17 "P-7.1.1-DRW" PETRON CORPORATION 285.60 "P-7.1.1-DVW" MIT&CO 241.08 "P-7.1.1-DRX" PETRON CORPORATION MIT&CO 200.52 "P-7.1.1-DRY PETRON CORPORATION 2,250.00 P-7.1.1-DWL" MIT&CO 445.71 "P-7.1.1-DRZ" PETRON CORPORATION MIT&CO 810.55 "P-7.1.1-DSA" PETRON CORPORATION 5,657.14 P-7.1.1-DWO" MIT&CO 8,485.71 "P-7.1.1-DSB" PETRON CORPORATION MIT&CO 663.81 "P-7.1.1-DSC" PETRON CORPORATION 194,400.00 P-7.1.1-DWT" MIT&CO 4,264.83 "P-7.1.1-DSD" PETRON CORPORATION MIT&CO 3,873.21 "P-7.1.1-DSE" PETRON CORPORATION 146,966.40 P-7.1.1-DWU" MIT&CO 825.17 "P-7.1.1-DSF" PETRON CORPORATION MIT&CO 8,460.00 "P-7.1.1-DSG" PETRON CORPORATION 6,727.09 P-7.1.1-DWV" MIT&CO 4,543.72 "P-7.1.1-DSH" PETRON CORPORATION MIT&CO 848.35 "P-7.1.1-DSI" PETRON CORPORATION 9,120.00 P-7.1.1-DWY" MIT&CO 382.18 "P-7.1.1-DS)" PETRON CORPORATION MIT&CO 24.11 "P-7.1.1-DSK" PETRON CORPORATION 30,267.84 P-7.1.1-DXF" MIT &CO 780.43 "P-7.1.1-DSL" PETRON CORPORATION MIT&CO 3,518.36 "P-7.1.1-DSM" PETRON CORPORATION 114,750.00 P-7.1.1-DXG" MIT&CO 3,696.43 "P-7.1.1-DSN" PETRON CORPORATION MIT&CO 479.80 "P-7.1.1-DSO" PETRON CORPORATION 6,964.29 P-7.1.1-DX).2" MIT&CO 1,056.47 "P-7.1.1-DSP" PETRON CORPORATION MIT&CO 731.53 "P-7.1.1-DSQ" 381,562.42 P-7.1.1-DXU" MIT&CO 168.21 "P-7.1.1-DSR" - 261.21 "P-7.1.1-DSS" 9,107.14 "P-7.1.7-DZC" ---- 711.73 "P-7.1.1-DST" 8 166.94 "P-7.1.1-DSU" 4,478.57 "P-7.1.1-DZD" 289.07 "P-7.1.1-DSV" 246.43 "P-7.1.1-DSW" 71,931.60 "P-7.1.1-DZK" 36,383.52 "P-7.1.1-DZL" 32,086.15 "P-7.1.1-DZM" 71,931.60 "P-7.1.1-DZN" 71,184.72 "P-7.1.1-DZO" 43,452.43 "P-7.1.1-DZP" 21,561.48 "P-7.1.1-DZQ" 21,417.36 "P-7.1.1-DZR" 21,561.48 "P-7.1.1-DZS" 102,947.11 "P-7.1.1-DZT" 41,761.80 "P-7.1.1-DZU" 71,931.60 "P-7.1.1-DZV" 92,293.63 "P-7.1.1-DZW" 71,931.60 "P-7.1.1-DZX" 71,184.72 "P-7.1.1-DZY" 21,402.05 "P-7.1.1-DZZ" 43,086.67 "P-7.1.1-EAA" 41,329.72 "P-7.1.1-EAB" 43,123.68 "P-7.1.1-EAC" 32,873.83 "P-7.1.1-EAD" 36,339.36 "P-7.1.1-EAE" 71,931.60 "P-7.1.1-EAF" 102,445.99 "P-7.1.1-EAG" 71,931.60 "P-7.1.1-EAH" 71,931.60 "P-7.1.1-EAI" 42,804.10 "P-7.1.1-EAJ" 28,724.45 "P-7.1.1-EAK" --- �---- 71,184.72 "P-7.1.1-EAL" 71,931.60 57,881.47 "P-7.1.1-EAM" I "P-7.1.1-EAN" I 7 (

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT PETRON CORPORATION Exhibit Exhibit PETRON CORPORATION PETRON CORPORATION 21,848.74 "P-7.1.1-EAO" STAREX MOTOR PARTS --- ------ 504.64 "P-7.1.1-FAZ" r PET RON CORPORATION 68,%5.23 "P-7.1.1-EAP" STAREX MOTOR PARTS 241.o7 'P-7.1.1-FBA" PET RON CORPORATION 44,373.46 "P-7.1.1-EAQ" STAREX MOTOR PARTS 2,173.40 'P-7.1.1-FBB' PET RON CORPORATION 26,953.70 "P�7.1.1-EAR" STAREX MOTOR PARTS 182.14 "P-7.1.1-FBC" PET RON CORPORATION 71,184.72 "P-7.1.1-EAS" STAREX MOTOR PARTS 865.71 "P-7.1.1-FBD" PET RON CORPORATION 28,748.64 "P-7.1.1-EAT" STAREX MOTOR PARTS "P-7.1.1-FBE" PETRON CORPORATION 21,845.95 "P-7.1.1-EAU" STAREX MOTOR PARTS 19.29 "P-7.1.1-FBF" PETRON CORPORATION 21,561.48 "P-7.1.1-EAV" STAREX MOTOR PARTS 471.43 "P-7.1.1-FBG" PETRON CORPORATION 41,535.46 "P-7.1.1-EAX" STAREX MOTOR PARTS 3,526.07 "P-7.1.1-FBH" PETRON CORPORATION 41,430.06 "P-7.1.1-EAY" STAREX MOTOR PARTS 107.14 "P-7.1.1-FBI" PETRON CORPORATION 71,931.60 "P-7.1.1-EBZ" STAREX MOTOR PARTS 385.71 "P-7.1.1-FBJ" PETRON CORPORATION 35,905.56 "P-7.1.1-EBA" STAREX MOTOR PARTS 212.15 "P-7.1.1-FBK" PETRON CORPORATION 30,844.22 "P-7.1.1-EBB" STAREX MOTOR PARTS 616.08 "P-7.1.1-FBL" PETRON CORPORATION 26,972.90 "P-7.1.1-EBC" STAREX MOTOR PARTS 292.50 'P-7.1.1-FBM' PETRON CORPORATION 50,148.50 "P-7.1.1-EBD" STAREX MOTOR PARTS 'P-7.1.1-FBN' PETRON CORPORATION 70,670.40 "P-7.1.1-EBE" STAREX MOTOR PARTS 64.29 'P-7.1.1-FBO" PETRON CORPORATION 71,931.60 "P-7.1.1-EBF" STAREX MOTOR PARTS 342.86 "P-7.1.1-FBP" PETRON CORPORATION 57,881.47 "P-7.1.1-EBG" STAREX MOTOR PARTS 407.14 "P-7.1.1-FBQ' PETRON CORPORATION 20,670.14 "P-7.1.1-EBH" STAREX MOTOR PARTS 1,556.79 "P-7.1.1-FBR" PETRON CORPORATION 43,607.23 "P-7.1.1-EBI" STAREX MOTOR PARTS 557.14 "P-7.1.1-FBS' PETRON CORPORATION 20,737.30 "P-7.1.1-EB)" STAREX MOTOR PARTS 1,692.86 'P-7.1.1-FBT' PETRON CORPORATION 10,286.66 "P-7.1.1-EBK" STAREX MOTOR PARTS 598.92 'P-7.1.1-FBU' PETRON CORPORATION 21,561.48 "P-7.1.1-EBC" STAREX MOTOR PARTS 291.% 'P-7.1.1-FBV' PETRON CORPORATION 28,748.64 "P-7.1.1-EBM" STAREX MOTOR PARTS 'P-7.1.1-FBW' PETRON CORPORATION 7,187.16 "P-7.1.1-EBN" STAREX MOTOR PARTS 9.64 'P-7.1.1-FBX' PETRON CORPORATION 71,931.60 'P-7.1.1-EBO" STAREX MOTOR PARTS 38.57 'P-7.1.1-FBY" PETRON CORPORATION 99,615.31 "P-7.1.1-EBP" STAREX MOTOR PARTS 282.86 'P-7.1.1-FBZ" PETRON CORPORATION 66,813.60 "P-7.1.1-EBQ" STAREX MOTOR PARTS 262.50 "P-7.1.1-FCA' PETRON CORPORATION 20,866.32 'P-7.1.1-EBR" STAREX MOTOR PARTS 2,400.00 'P-7.1.1-FCB' PETRON CORPORATION 43,086.67 "P-7.1.1-EBS" STAREX MOTOR PARTS 556.07 'P-7.1.1-FCC' PLANTRA TRADING 71,931.60 "P-7.1.1-EBT' STAREX MOTOR PARTS 263.57 'P-7.1.1-FCD' POLYCHEM INDUSTRIES INC 99,114.19 "P-7.1.1-EBU" STAREX MOTOR PARTS 335.36 'P-7.1.1-FCE' POLYPROD INDUSTRIAL SUPPLIES 5,598.21 "P-7.1.1-EEM" STAREX MOTOR PARTS 516.43 'P-7.1.1-FCH" POLYPROD INDUSTRIAL SUPPLIES 1,928.57 "P-7.1.1-EEU" STAREX MOTOR PARTS 124.29 'P-7.1.1-FCI" PORTMIZER PHILIPPINES CORPORATION 24,075.07 "P-7.1.1-EEV" STAREX MOTOR PARTS 562.50 'P-7.1.1-EZJ" PREMIERE ADHESIVES & COATINGS INC 13,467.86 "P-7.1.1-EEW" STAREX MOTOR PARTS 293.57 "P-7.1.1-FCK' PREMIERE ADHESIVES & COATINGS INC 12,056.79 "P-7.1.1-EEZ" STAREX MOTOR PARTS 297.86 'P-7.1.1-FCL" SERVITYRE SALES & SERVICE CENTER 69,701.57 "P-7.1.1-EFL" STAREX MOTOR PARTS 1,061.79 'P-7.1.1-FCK' STAREX MOTOR PARTS 15,321.42 "P-7.1.1-EFM" STAREX MOTOR PARTS 871.61 'P-7.1.1-FCN' STAREX MOTOR PARTS 22,285.71 "P-7.1.1-ETX" STAREX MOTOR PARTS 4,623.22 'P-7.1.1-FCO' STAREX MOTOR PARTS STAREX MOTOR PARTS 847.49 'P-7.1.1-FCP' STAREX MOTOR PARTS 75.54 "P-7.1.1-EZN" STAREX MOTOR PARTS 692.14 'P-7.1.1-FCQ" STAREX MOTOR PARTS 1,227.86 "P-7.1.1-EZN" STAREX MOTOR PARTS 208.93 'P-7.1.1-FCR' ISTAREX MOTOR PARTS STAREX MOTOR PARTS 3,339.10 "P-7.1.1-FCS' STAREX MOTOR PARTS %.43 "P-7.1.1-EZK" STAREX MOTOR PARTS 364.29 'P-7.1.1-FCT' STAREX MOTOR PARTS 32.14 "P-7.1.1-EZM" STAREX MOTOR PARTS 270.00 'P-7.1.1-FCS' STAREX MOTOR PARTS 25.72 "P-7.1.1-EZN" STAREX MOTOR PARTS 2,828.57 'P-7.1.1-FCV' STAREX MOTOR PARTS 51.43 "P-7.1.1-EZO" STAREX MOTOR PARTS 167.14 "P-7.1.1-FCW' STAREX MOTOR PARTS 8.57 'P-7.1.1-EZQ" STAREX MOTOR PARTS 1,542.86 "P-7.1.1-FCX' STAREX MOTOR PARTS 102.86 "P-7.1.1-EZQ" STAREX MOTOR PARTS 4,071.43 'P-7.1.1-FCY" STAREX MOTOR PARTS 25.71 "P-7.1.1-EZU" STAREX MOTOR PARTS 1,884.11 "P-7.1.1-FCZ" STAREX MOTOR PARTS 81.43 "P-7.1.1-EZV" STAREX MOTOR PARTS 3,573.22 "P-7.1.1-FDA' STAREX MOTOR PARTS 94.82 "P-7.1.1-EZW" STAREX MOTOR PARTS 343.93 "P-7.1.1-FDB' STAREX MOTOR PARTS 91.07 "P-7.1.1-EZX" STAREX MOTOR PARTS 2,112.86 "P-7.1.1-FDC' STAREX MOTOR PARTS 47.14 "P-7.1.1-EZY" STAREX MOTOR PARTS 3,523.73 "P-7.1.1-FDD' STAREX MOTOR PARTS 30.00 "P-7.1.1-EZZ" STAREX MOTOR PARTS 632.14 "P-7.1.1-FDE' STAREX MOTOR PARTS 30.00 "P-7.1.1-FAA" STAREX MOTOR PARTS 589.29 "P-7.1.1-FDF' STAREX MOTOR PARTS %.43 "P-7.1.1-FAB" STAREX MOTOR PARTS 623.25 "P-7.1.1-FDG' STAREX MOTOR PARTS 75.00 "P-7.1.1-FAC" STAREX MOTOR PARTS 6%.43 "P-7.1.1-FDH" STAREX MOTOR PARTS 38.57 "P-7.1.1-FAD' STAREX MOTOR PARTS 80.36 "P-7.1.1-FDJ' STAREX MOTOR PARTS 28.93 "P-7.1.1-FAE" STAREX MOTOR PARTS 910.71 "P-7.1.1-FDP STAREX MOTOR PARTS 58.93 "P-7.1.1-FAF" STAREX MOTOR PARTS 1,475.36 'P-7.1.1-FDL' 27.86 "P-7.1.1-FAU" STAREX MOTOR PARTS 382.50 "P-7.1.1-FDO' ------ 151.07 "P-7.1.1-FAW" STAREX MOTOR PARTS 571.08 'P-7.1.1-FDL' 712.50 "P-7.1.1-FAX" 182.14 9 110.36 "P-7.1.1-FAY" ------ 413.57 38.57 10

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT STAREX MOTOR PARTS SYNGENTA PHILIPPINES INC STAREX MOTOR PARTS 589.29 "P-7.1.1-FDO" SYNGE NTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNQ" STAREX ~IOTOR PARTS 482.14 "P-7.1.1-FDP" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNR" STAREX f...i0JOR ['ARTS 5,783.58 "P-7.1.1-FDQ" SYNGENTA PHILIPPINES INC 53,814.44 ''P-7.1.1-FNS" STAREX 1\!0TOR PARTS !,272.86 "P*71.1*FDR" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNT" STAREX f..�IOTOR PARTS 278.58 "P-7.1.1-FDS" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNU" STAREX ~IOTOR PARTS 2,070.01 "P-7.1.1-FDT" SYNGENTA PHILIPPINES INC 53,8H.44 "P-7.1.1-FNV" STAREX MOTOR PARTS 328.93 "P-7.1.1-FDU" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNW" STAREX MOTOR PARTS 512.15 "P-7.1.1-FDV" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNX" STAREX MOTOR PARTS 208.93 "P-7.1.1-FDW" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNY" STAREX MOTOR PARTS 514.29 "P-7.1.1-FDX" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNZ" STAREX MOTOR PARTS 507.86 "P-7.1.1-FDY" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FIA" STAREX MOTOR PARTS 589.29 "P-7.1.1-FDZ" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FIB" STAREX MOTOR PARTS 1,916.79 "P-7.1.1-FEA" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FIC" STAREX MOTOR PARTS 133.93 "P-7.1.1-FEB" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FID" STAREX MOTOR PARTS 2,710.72 "P-7.1.1-FEC" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIE" STAREX MOTOR PARTS 420.00 "P-7.1.1-FED" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIF" STAREX MOTOR PARTS 195.00 "P-7.1.1-FEE" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIG" STAREX MOTOR PARTS 109.28 "P-7.1.1-FEF" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIH" STAREX MOTOR PARTS 1,087.50 "P-7.1.1-FEG" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FII" STAREX MOTOR PARTS 257.14 "P-7.1.1-FEH" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FI)" STAREX MOTOR PARTS 460.71 "P-7.1.1-FEI" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIK" STAREX MOTOR PARTS 396.43 "P-7.1.1-FE)" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIL" STAREX MOTOR PARTS 351.43 "P-7.1.1-FEM" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIM" STAREX MOTOR PARTS 1,998.22 "P-7.1.1-FEL" SYNGENTA PHILIPPINES INC 34,062.77 "P-7.1.1-FIN" STAREX MOTOR PARTS 257.14 "P-7.1.1-FEM" TAIHU PARTS& HARDWARE, INC. 34,062.77 "P-7.1.1-FIO" STAREX MOTOR PARTS 143.03 "P-7.1.1-FEN" TAIHU PARTS& HARDWARE, INC. STAREX MOTOR PARTS 1,821.43 "P-7.1.1-FEO" TAIHU PARTS & HARDWARE, INC. 128.14 "P-7.1.1-FJB" STAREX MOTOR PARTS 57.86 "P-7.1.1-FEP" TAIHU PARTS& HARDWARE, INC. 91.08 'P-7.1.1-F)C" STAREX MOTOR PARTS 143.56 "P-7.1.1-FER" TAIHU PARTS& HARDWARE, INC. 67.50 "P-7.1.1-FJD" STAREX MOTOR PARTS 385.71 "P-7.1.1-FER" TAIHU PARTS& HARDWARE, INC. 375.00 "P-7.1.1-F)E" STAREX MOTOR PARTS 289.28 "P-7.1.1-FES" TAIHU PARTS& HARDWARE, INC. STAREX MOTOR PARTS 300.00 "P-7.1.1-FET" TAIHU PARTS& HARDWARE, INC. 154.29 "P-7.1.1-F)F" STAREX MOTOR PARTS 101.79 "P-7.1.1-FEU" TAIHU PARTS& HARDWARE, INC. 514.29 "P-7.1.1-F)G" STAREX MOTOR PARTS 591.43 "P-7.1.1-FEV" TAIHU PARTS& HARDWARE, INC. 101.79 "P-7.1.1-F)H" STAREX MOTOR PARTS 261.42 "P-7.1.1-FEW" TAIHU PARTS& HARDWARE, INC. 243.22 "P-7.1.1-Fjl" STAREX MOTOR PARTS 145.71 "P-7.1.1-FEX" TAIHU PARTS& HARDWARE, INC. 470.36 "P-7.1.1-FJ)" STAREX MOTOR PARTS 192.86 "P-7.1.1-FEY" TAIHU PARTS& HARDWARE, INC. 480.00 "P-7.1.1-F)K" STAREX MOTOR PARTS 72.86 "P-7.1.1-FEZ" TAIHU PARTS& HARDWARE, INC. 159.11 "P-7.1.1-F)L" STAREX MOTOR PARTS 139.29 "P-7.1.1-FFA' TECHNO-TRADE RESOURCES (DAVAO) INC. 814.29 'P-7.1.1-F)M" STAREX MOTOR PARTS 151.07 "P-7.1.1-FFB" TECHNO-TRADE RESOURCES (DAVAO) INC. 2,212.50 "P-7.1.1-F)N" STAREX MOTOR PARTS 3,750.00 "P-7.1.1-FFC" TECHNO-TRADE RESOURCES (DAVAO) INC. 167.14 'P-7.1.1-F)O" STAREX MOTOR PARTS 161.79 "P-7.1.1-FFD" TECHNO-TRADE RESOURCES (DAVAO) INC. 2,442.68 "P-7.1.1-FJW' ' STAREX MOTOR PARTS 4,071.43 "P-7.1.1-FFE" TECHNO-TRADE RESOURCES (DAVAO) INC. 13,525.02 "P-7.1.1-FJX" STAREX MOTOR PARTS 784.29 "P-7.1.1-FFF" TECHNO-TRADE RESOURCES (DAVAO) INC. 1,125.00 "P-7.1.1-F)Y" ' STAREX MOTOR PARTS 231.43 "P-7.1.1-FFG' TECHNO-TRADE RESOURCES (DAVAO) INC. 1,749.53 "P-7.1.1-F)Z" I STAREX MOTOR PARTS 375.00 "P-7.1.1-FFH" TECHNO-TRADE RESOURCES (DAVAO) INC. 832.21 "P-7.1.1-FKA" i STAREX MOTOR PARTS 111.43 'P-7.1.1-FFI" TECHNO-TRADE RESOURCES (DAVAO) INC. 40,252.18 "P-7.1.1-FKB' STAREX MOTOR PARTS 3,204.65 'P-7.1.1-FF)" TECHNO-TRADE RESOURCES (DAVAO) INC. 1,714.29 "P-7.1.1-FKC" STAREX MOTOR PARTS 450.00 "P-7.1.1-FFK" TECHNO-TRADE RESOURCES (DAVAO) INC. 34,211.56 "P-7.1.1-FKD" STAREX MOTOR PARTS 1,333.93 'P-7.1.1-FFL' TECHNO-TRADE RESOURCES (DAVAO) INC. 696.43 "P-7.1.1-FKE" SYNGENTA PHILIPPINES INC 574.82 "P-7.1.1-FFN" THE AMALGAMATED TRADING CENTER 11,031.30 'P-7.1.1-FKF" SYNGENTA PHILIPPINES INC 106,493.33 'P-7.1.1-FNC" THE AMALGAMATED TRADING CENTER 1,071.43 "P-7.1.1-FKG" SYNGENTA PHILIPPINES INC 39,478.20 "P-7.1.1-FNE" THE AMALGAMATED TRADING CENTER 27,050.03 'P-7.1.1-FKN" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNF" THE AMALGAMATED TRADING CENTER 13,255.96 'P-7.1.1-FME" ISYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNG" THE AMALGAMATED TRADING CENTER 97,716.24 "P-7.1.1-FMF" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNH" TOMAS ELECTRICAL SUPPLY CORP 102,859.20 "P-7.1.1-FMG" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNI" TRANS WORLD TRADING CO INC 5,142.96 "P-7.1.1-FMG" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNJ" TRANS WORLD TRADING CO INC 15,428.88 'P-7.1.1-FMI" SYNGENTA PHILIPPINES INC 53,814.44 'P-7.1.1-FNK" TRANS WORLD TRADING CO INC 38.57 "P-7.1.1-FOZ" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNL" TRANS WORLD TRADING CO INC 29,232.00 "P-7.1.1-FSC' SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNM" 'TRANS WORLD TRADING CO INC 27,740.57 'P-7.1.1-FSD' SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNN' TRANS WORLD TRADING CO INC 74,054.58 "P-7.1.1-FSE" SYNGENTA PHILIPPINES INC 53,814.44 "P-7.1.1-FNO" ITRANS WORLD TRADING CO INC 23,266.29 "P-7.1.1-FSF" 53,814.44 "P-7.1.1-FNP" 39,373.71 'P-7.1.1-FSG" 11 12 55,481.14 "P-7.1.1-FSH" 21,476.57 "P-7.1.1-FSI" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT TRANS WORLD TRADING CO INC I. NEO ENTERPRISES TRANSIV AY SALES CORPORATION 14,317.71 "P-7.1.1-FSJ" I. NEO ENTERPRISES 14,253.21 "P-7.1.1-CF)" TRANSIV AY SALES CORPORATION 412.29 "P-7.1.1-FSL" I. NEO ENTERPRISES 14,082.86 "P-7.1.1-CFK" TRANS\\ AY SALES CORPORATION 412.29 "P-7.1.1-FSM" L NEO ENTERPRISES 9,798.21 "P-7.1.1-CFL" TRANSWA Y SALES CORPOR.ATION 339.64 "P-7.1.1-FSN" 1. NEO ENTERPRISES 15,bb0.00 "P-7.1.1-CFhl" TRANSIV AY SALES CORPORATION I. NEO ENTERPRISES 6,381.96 "P-7.L1-CFNw TRANSIV AY SALES CORPORATION 10,973.68 "P-7.1 .1-FSO" I. NEO ENTERPRISES 15,628.93 "P-7.1.1-CFO" TRANSWAY SALES CORPORATION 10,85786 ''P-7.1 l-FSP" I. NEO ENTERPRISES 15,492.86 "P-7.1.2-BUN" TRANSWAY SALES CORPORATION I. NEO ENTERPRISES 15,371.79 "P-7.1.2-BUO" TRANSWAY SALES CORPORATION 412.29 "P-7.1.1-FSQ" I. NEO ENTERPRISES 7,542.33 "P-7.1.2-BUP" UP-TOWN INDUSTRIAL SALES, INC 1,193.79 "P-7.1.1-FSR" I. NEO ENTERPRISES 10,216.61 "P-7.1.2-BUQ" UP-TOWN INDUSTRIAL SALES, INC 6,940.71 "P-7.1.1-FSS" I. NEO ENTERPRISES 8,550.00 "P-7.1.2-BUR" ZETRYL CHEM PHILS INC 17,351.78 "P-7.1.1-FST" I. N EO ENTERPRISES 6,473.57 "P-7.1.2-BUS" NIS MOTORS CORPORATION 17,839.29 "P-7.1.1-FWV" I. NEO ENTERPRISES 15,776.79 "P-7.1.2-BUT" NIS MOTORS CORPORATION 2,656.93 "P-7.1.1-FWW" I. NEO ENTERPRISES 7,695.00 "P-7.1.2-BUU" NIS MOTORS CORPORATION 58,125.00 "P-7.1.1-GCP" JOJIMCE WOODCRAFT 7,695.00 "P-7.1.2-BUV" NIS MOTORS CORPORATION JOJIMCE WOODCRAFT 15,888.21 "P-7.1.2-CAF" NIS MOTORS CORPORATION 144.00 "P-7.1.2-DJC" JOJIMCE WOODCRAFT 16,539.65 "P-7.1.2-CAG" NIS MOTORS CORPORATION 461.79 "P-7.1.2-DJC" )O)IMCE WOODCRAFT 16,039.29 "P-7.1.2-CAH" NIS MOTORS CORPORATION 372.60 "P-7.1.2-DJC" JO)IMCE WOODCRAFT 15,712.50 "P-7.1.2-CAI" NIS MOTORS CORPORATION 234.64 "P-7.1.2-D)C" JOJIMCE WOODCRAFT 13,261.07 "P-7.1.2-CA)" NIS MOTORS CORPORATION 360.48 "P-7.1.2-DJC" JOJ!MCE WOODCRAFT 15,499.28 "P-7.1.2-CAK" NIS MOTORS CORPORATION 411.16 'P-7.1.2-DJC" JOJIMCE WOODCRAFT 8,537.14 "P-7.1.2-CAL" NIS MOTORS CORPORATION 425.04 'P-7.1.2-DJC" JOJIMCE WOODCRAFT 13,990.72 "P-7.1.2-CAM" NIS MOTORS CORPORATION 378.64 "P-7.1.2-D)C' I. NEO ENTERPRISES 11,749.29 "P-7.1.2-CAN" NIS MOTORS CORPORATION 366.37 'P-7.1.2-DJC" I. NEO ENTERPRISES 10,628.57 "P-7.1.3-CFG" NIS MOTORS CORPORATION 46.07 'P-7.1.2-DJC" I. NEO ENTERPRISES 7,695.00 "P-7.1.3-CFH" NIS MOTORS CORPORATION 198.21 "P-7.1.2-DJC" I. NEO ENTERPRISES 8,370.00 "P-7.1.3-CFI" NIS MOTORS CORPORATION 4,726.68 "P-7.1.2-D)C" I. NEO ENTERPRISES 17,603.57 "P-7.1.3-CF)" NIS MOTORS CORPORATION 501.93 "P-7.1.2-D)C" I. NEO ENTERPRISES 8,488.93 "P-7.1.3-CFK" NIS MOTORS CORPORATION 307.71 'P-7.1.2-DJC" I. NEO ENTERPRISES 8,183.57 "P-7.1.3-CFL" NIS MOTORS CORPORATION 370.20 "P-7.1.2-D)C" I. NEO ENTERPRISES 5,374.29 "P-7.1.3-CFM" NIS MOTORS CORPORATION 394.42 'P-7.1.2-DJC' I. NEO ENTERPRISES 3,321.43 "P-7.1.3-CFN" NIS MOTORS CORPORATION 66.00 'P-7.1.2-D)C' I. NEO ENTERPRISES 15,420.54 "P-7.1.3-CFO" NIS MOTORS CORPORATION 646.20 "P-7.1.2-D)C' I. NEO ENTERPRISES 5,588.04 "P-7.1.3-CFP" NIS MOTORS CORPORATION 486.84 "P-7.1.2-DJC" I. NEO ENTERPRISES 10,661.79 "P-7.1.3-CFQ" NIS MOTORS CORPORATION 68.40 'P-7.1.2-DJC' I. NEO ENTERPRISES 6,163.93 "P-7.1.4-BYZ" NIS MOTORS CORPORATION 254.46 "P-7.1.2-DJC" I. NEO ENTERPRISES 8,855.36 "P-7.1.4-BZA" NIS MOTORS CORPORATION 226.68 "P-7.1.2-DJC' I. NEO ENTERPRISES 11,939.46 "P-7.1.4-BZB" NIS MOTORS CORPORATION 386.52 'P-7.1.2-D)C' I. NEO ENTERPRISES 3,485.35 "P-7.1.4-BZC" NIS MOTORS CORPORATION 332.40 'P-7.1.2-DJC" I. NEO ENTERPRISES 6,717.86 "P-7.1.4-BZD" NIS MOTORS CORPORATION 179.71 'P-7.1.2-D)C' I. NEO ENTERPRISES 8,824.29 "P-7.1.4-BZE" NIS MOTORS CORPORATION 321.00 'P-7.1.2-D)C" I. NEO ENTERPRISES 4,458.21 "P-7.1.4-BZF" NIS MOTORS CORPORATION 53.04 "P-7.1.2-D)C" I. NEO ENTERPRISES 9,505.71 "P-7.1.4-BZG" NIS MOTORS CORPORATION 411.60 "P-7.1.2-DJC" I. NEO ENTERPRISES 11,060.36 "P-7.1.4-BZH" NJS MOTORS CORPORATION 3,979.89 'P-7.1.2-DJC" : I. NEO ENTERPRISES 10,789.28 "P-7.1.4-BZI" NIS MOTORS CORPORATION 352.22 'P-7.1.2-DJC" I. NEO ENTERPRISES 7,822.50 "P-7.1.4-BZJ' NIS MOTORS CORPORATION 1,372.07 'P-7.1.2-D)C" CTTRADING 'P-7.1.4-BZK' NIS MOTORS CORPORATION 262.00 'P-7.1.2-DJC" ! CTTRADING 641.25 'P-7.1.12-TK' NIS MOTORS CORPORATION 119.60 'P-7.1.2-DJC" CTTRADING 23.41 "P-7.1.12-TL" NIS MOTORS CORPORATION 543.75 'P-7.1.2-D)C" CTTRADING 286.18 "P-7.1.12-TM" NIS MOTORS CORPORATION 105.12 'P-7.1.2-D)C" CTTRADING 98.57 'P-7.1.12-TN" NIS MOTORS CORPORATION 180.16 'P-7.1.2-D)C" CTTRADING 50.14 "P-7.1.12-TO' NIS MOTORS CORPORATION 485.52 'P-7.1.2-D)C' CTTRADING 33.21 'P-7.1.12-TP" NIS MOTORS CORPORATION 24.00 'P-7.1.2-DJC" CTTRADING 240.11 "P-7.1.12-TQ' NIS MOTORS CORPORATION 91.61 "P-7.1.2-D)C" CTTRADING 65.25 "P-7.1.12-TR" RAFOLS MACHINE SHOP & ENG'G SERVICES 344.00 'P-7.1.2-D)C" Sub-Total Supported by 'TIN V' Invoice 27.43 'P-7.1.12-TS" RAFOLS MACHINE SHOP & ENG'G SERVICES 266.40 'P-7.1.2-DJC" 42.70 RODRITZ BUILDERS 1,190.35 'P-7.1.2-D)C" Supported by 'TIN V' Offical Receipt ROD RITZ BUILDERS 53.04 "P-7.1.2-DJC" 490,302.56 RODRITZ BUILDERS 10,861.89 "P-7.1.9-DRP" IAN BEA TRUCKING Sub-Total Out of Period Oaim 33,870.64 "P-7.1.9-DRS" LAOOR & SONS INC 326.70 'P-7.1.1-CFP" 19,299.11 'P-7.1.9-DW" LAOOR & SONS INC 3,616.20 "P-7.1.3-CSF' Supported by "TIN v� Invoice 36,794.81 'P-7.1.9-DVX" 6,315.03 'P-7.1.3-CSG" 28,062.17 "P-7.1.9-DVY" 14 13 10,957,679.06 (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT LAOOR & SONS INC CENT! NO TRUCKING/JONATHAN CENTINO LAOOR & SONS INC 9,409.50 'P-7.1.3-CSH' CISCO TRUCKING SERVICES 6,666.66 "P-7.1.3-RK' LADOR & SONS INC 3,724.88 'P-7.1.3-CSI' CISCO TRUCKING SER\'ICES 1,055.25 'P-7.1.3-TH' L-\DOR & SONS INC 5,645.70 "P-7.1 3-CS!'' CISCO TRUCKING SER\'!CES 1,721.08 "P-7 L~-Tl" LADOR & SONS INC 5,760.56 "P-7.1.3-CSK" CISCO TRUCKING SERVICES LADOR & SONS INC 1,790.88 "P-7.1.3-CGt" CISCO TRUCKING SERVICES 571.87 "P-7 13-Tj" LADOR & SONS INC 1,360.38 "P-7.1.3-CGF" CISCO TRUCKING SERVICES 1,282.41 "P-7.1.3-TK" LADOR & SONS INC 6,06139 "P-7.13-CGG' CISCO TRUCKING SERVICES 1,127.88 "P-7.1.3-TL" LADOR&SONSINC 5,372.64 'P-7.1.3-CGH" D'NATURAL AGUA SPPLY LAOOR & SONS INC 11,291.40 'P-7.1.4-CMB' D'NATURAL AGUA SPPLY 56A3 "P-7.1.3-Tt-.1" LAOOR & SONS INC 7,527.60 'P-7.1.4-CMC' D'NATURAL AGUA SPPLY 1,454.54 'P-7.1.3-TN" LADOR & SONS INC 3,335.89 'P-7.1.4-CMD' D'NATURALAGUA SPPLY 4,114.72 'P-7.1.2-APB" LAOOR GENERAL SERVICES/ LAZARO GUINTO 3,065.46 'P-7.1.4-CME' DOS COLD EXPRESS/ REY JAIME 1,131.95 'P-7.1.2-APF" LADOR GENERAL SERVICES/ LAZARO GUINTO 16,287.56 'P-7.1.3-CSL' DOS COLD EXPRESS/ REY JAIME LADOR GENERAL SERVICES/LAZARO GUINTO 15,188.29 'P-7.1.3-CSM' DOS COLD EXPRESS/REY JAIME 832.50 'P-7.1.2-APG" LADOR GENERAL SERVICES/ LAZARO GUINTO 14,321.94 'P-7.1.3-CSN' DOS COLD EXPRESS/ REY JAIME 2,574.97 'P-7.1.2-API" LADOR GENERAL SERVICES/LAZARO GUINTO 14,117.64 'P-7.1.3-CSO' DOS COLD EXPRESS/REY JAIME LAOOR GENERAL SERVICES/ LAZARO GUINTO 18,206.36 'P-7.1.3-CGI' DOS COLD EXPRESS/REY JAIME 773.10 'P-7.1.3-AXH' LADOR GENERAL SERVICES/LAZARO GUINTO 18,056.32 'P-7.1.3-CG)' DOS COLD EXPRESS/ REY JAIME 868.57 "P-7.1.3-AXI' LADOR GENERAL SERVICES/LAZARO GUINTO 15,362.95 'P-7.1.3-CGK' DOS COLD EXPRESS/REY JAIME 1,959.% 'P-7.1.3-AXJ' LADOR GENERAL SERVICES/ LAZARO GUINTO 15,154.97 'P-7.1.3-CGL' FGM TRUCKING SERVICES 4,055.35 'P-7.1.3-AXK' LADOR GENERAL SERVICES/ LAZARO GUINTO 14,918.33 'P-7.1.3-CGM' FGM TRUCKING SERVICES 11,878.08 "P-7.1.3-AXL' LADOR GENERAL SERVICES/ LAZARO GUINTO 15,652.04 'P-7.1.4-CMF' FGM TRUCKING SERVICES 1,410.39 "P-7.1.3-AXM" LADOR GENERAL SERVICES/LAZARO GUINTO 15,652.75 'P-7.1.4-CMG' FGM TRUCKING SERVICES 1,410.39 'P-7.1.3-AXN' CENT!NO TRUCKING/JONATHAN CENTINO 19,%1.14 'P-7.1.4-CMH' FGM TRUCKING SERVICES 20,814.00 "P-7.1.3-AXO' CENT!NO TRUCKING/JONATHAN CENT!NO 2,703.11 'P-7.1.2-RN' GOHETIA DIOSDADO 4,082.69 "P-7.1.3-BEX' CENT! NO TRUCKING/JONATHAN CENTINO 11,565.92 'P-7.1.2-RO' GOHETIA DIOSDADO 2,9%.27 "P-7.1.3-BEY' CENT! NO TRUCKING/JONATHAN CENTINO 1,535.10 'P-7.1.2-RP' GOHETIA DIOSDADO 6,329.67 "P-7.1.3-BEZ' CENT! NO TRUCKING/jONATHAN CENT! NO 2,350.49 'P-7.1.2-RQ' GOHETIA DIOSDADO 1,091.63 'P-7.1.3-BFA" CENTINO TRUCKING/JONATHAN CENTINO 7,029.22 'P-7.1.2-RR' GOHETIA DIOSDADO 545.81 "P-7.1.3-BFC' CENT! NO TRUCKING/JONATHAN CENTINO 3,330.79 'P-7.1.2-RS' GOHETIA DIOSDADO 330.30 'P-7.1.3-BZL' CENTINO TRUCKING/jONATHAN CENTINO 10,277.22 'P-7.1.2-RT' GOHETIA DIOSDADO 8,375.43 'P-7.1.3-BZM' CENTINO TRUCKING/JONATHAN CENT! NO 1,223.86 'P-7.1.2-RU" JANICA TRUCKING SERVICES 333.00 "P-7.1.3-BZN' CENT! NO TRUCKING/JONATHAN CENTINO "P-7.1.2-RV" JANICA TRUCKING SERVICES 3,268.06 'P-7.1.3-BZO' DOS COLD EXPRESS/ REY JAIME 612.01 "P-7.1.2-RW' JANICA TRUCKING SERVICES 702.27 'P-7.1.3-BZP' DOS COLD EXPRESS/ REY JAIME 1,166.04 "P-7.1.2-APN' JANICA TRUCKING SERVICES 1,426.57 'P-7.1.3-BZQ' DOS COLD EXPRESS/REY JAIME 1,488.05 'P-7.1.2-APO" JANICA TRUCKING SERVICES 3,934.72 'P-7.1.3-BZR' JANICA TRUCKING SERVICES 'P-7.1.2-APP" LEE TRUCKING/JUDITH GAMAO LEE =.75 "P-7.1.3-CJR' JANICA TRUCKING SERVICES 775.69 'P-7.1.2-BYK" LEE TRUCKING/JUDITH GAMAO LEE 2,608.52 'P-7.1.3-CJS' JANICA TRUCKING SERVICES 589.89 "P-7.1.2-BYM' LEE TRUCKING/JUDITH GAMAO LEE 2,400.93 "P-7.1.3-CJT' JANICA TRUCKING SERVICES 159.84 'P-7.1.2-BYN' LEE TRUCKING/ JUDITH GAMAO LEE 1,668.99 "P-7.1.3-CJU' JANICA TRUCKING SERVICES 1,102.57 "P-7.1.2-BYO" LEE TRUCKING/JUDITH GAMAO LEE 522.14 'P-7.1.3-CJV" HE TRUCKING/jUDITH GAMAO LEE 600.58 "P-7.1.2-BYP" LEE TRUCKING/JUDITH GAMAO LEE 441.00 "P-7.1.3-CVF' iLEE TRUCKING/JUDITH GAMAO LEE 112.51 'P-7.1.2-CJU" LEE TRUCKING/jUDITH GAMAO LEE 3,453.79 'P-7.1.3-CVG' LEE TRUCKING/JUDITH GAMAO LEE 802.27 "P-7.1.2-C)V' LEE TRUCKING/JUDITH GAMAO LEE 4,132.40 'P-7.1.3-CVH" 'LEE TRUCKING/JUDITH GAMAO LEE 3,197.46 'P-7.1.2-CJW' LEE TRUCKING/JUDITH GAMAO LEE 429.75 'P-7.1.3-CVI' LEE TRUCKING/JUDITH GAMAO LEE 2,391.05 'P-7.1.2-CJX" LGSJ CONSTRUCTION & SUPPLY 5,223.62 'P-7.1.3-CV)' LEE TRUCKING/jUDITH GAMAO LEE 1,810.18 "P-7.1.2-CJY' LGSJ CONSTRUCTION & SUPPLY 2,185.83 "P-7.1.3-CVK" LEE TRUCKING/JUDITH GAMAO LEE 2,524.53 "P-7.1.2-CJZ' LGSJ CONSTRUCTION & SUPPLY 2,825.53 'P-7.1.3-CVL" LGSJ CONSTRUCTION & SUPPLY 1,277.37 'P-7.1.2-CKA" LGSJ CONSTRUCTION & SUPPLY 56.43 'P-7.1.3-CVM" LGSJ CONSTRUCTION & SUPPLY 2,242.09 'P-7.1.2-CKI' LGSJ CONSTRUCTION & SUPPLY 2,545.81 "P-7.1.3-CVN' LGSJ CONSTRUCTION & SUPPLY 1,142.91 "P-7.1.2-CKI' LGSJ CONSTRUCTION & SUPPLY 20,1%.43 "P-7.1.3-CVV.1' LGSJ CONSTRUCTION & SUPPLY 4,821.43 'P-7.1.2-CKQ' LGSJ CONSTRUCTION & SUPPLY 2,948.31 "P-7.1.3-CVV.1' LGSJ CONSTRUCTION & SUPPLY 17,111.81 "P-7.1.2-CKS' LGSJ CONSTRUCTION & SUPPLY 10,608.22 "P-7.1.3-CVW.1' LGSJ CONSTRUCTION & SUPPLY 2,806.48 "P-7.1.2-CLI" LGSJ CONSTRUCTION & SUPPLY 4,364.86 'P-7.1.3-CVZ.1" i LGSJ CONSTRUCTION & SUPPLY 1,713.10 'P-7.1.2-CLI" LGSJ CONSTRUCTION & SUPPLY 12,012.32 'P-7.1.3-CVW.1' CENT! NO TRUCKING/JONATHAN CENTINO 14,878.05 "P-7.1.2-CLK' LGSJ CONSTRUCTION & SUPPLY 24,999.57 "P-7.1.3-CWA.1' CENT! NO TRUCKING/JONATHAN CENTINO 12,907.89 'P-7.1.3-RC" LGSJ CONSTRUCTION & SUPPLY 11,372.14 "P-7.1.3-CWA.1" CENT! NO TRUCKING/jONATHAN CENTINO 6,835.42 "P-7.1.3-RD' LGSJ CONSTRUCTION & SUPPLY CENT! NO TRUCKING/jONATHAN CENTINO 553.50 "P-7.1.3-RE' LGSJ CONSTRUCTION & SUPPLY 7,m.s9 "P-7.1.3-CWC.1' CENT! NO TRUCKING/JONATHAN CENTINO 1,991.29 'P-7.1.3-RF" LGSJ CONSTRUCTION & SUPPLY 7,m.s9 "P-7.1.3-CWK.1" CENTINO TRUCKING/JONATHAN CENTINO 20,331.07 "P-7.1.3-RG' LGSJ CONSTRUCTION & SUPPLY 7,m.s9 'P-7.1.3-CWL.1" CENTINO TRUCKING/JONATHAN CENT! NO 1,234.33 'P-7.1.3-RH" LGSJ CONSTRUCTION & SUPPLY 7,m.s9 "P-7.1.3-CWK.1" CENT! NO TRUCKING/JONATHAN CENTINO 12,879.39 'P-7.1.3-RI' LGSJ CONSTRUCTION & SUPPLY 7,m.s9 "P-7.1.3-CWC.1" 1,380.06 "P-7.1.3-Rj' 15 801.67 16 3,308.98 "P-7.1.3-CWV.1" 14,826.25 3,308.98 "P-7.1.3-CWC.1" 3,308.98 "P-7.1.3-CWC.1' 3,274.05 "P-7.1.3-CWK.1' 6,816.72 "P-7.1.3-CWN.1" 3,502.07 "P-7.1.3-CWN.1' (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT LGSJ CONSTRUCTION & SUPPLY LGSJ CONSTRUCTION & SUPPLY LGSj CONSTRUCTION & SUPPLY 3,502.07 "P-7.1.3-CWN.l" LGSJ CONSTRUCTION & SUPPLY 5,020.65 "P-7.1.4-CRR" LCSJ CONST:\UCTI(l"J & Sl'''!': Y 3,502.07 "P-7.1.3-CWL.l" : CS[ CONSTRUCTION & SUPf'~.'\ 7,500.00 "P-7.1.4-CRR" LCS! C(lNSTRL'C-IC1N & SljPP~_'r .\5G2 (l7 "P-7.; 3-\WL.l" LC~i C(\NSTRUC r!ON & SUPfJl_': 9,920.09 "P-7.1.4-CRU" :....CS[ CON 51 RL:c- I~ 1N & '::lL-:'P:_ ~ \502 (), 'P-71 3-C\'V i" LGSJ CONSTRUCliON & SICPPLY .3,273.99 "P-7.1.4-CRV'' LCS: CONSrJ..:i...'C;ICl'\J & SL:ll'l \ 7,183.28 "P-7. I .3-CVV.\" LGSJ CONSTRUCTION & SUPPLY 3,273.99 "P-7.1.4-CRV" 7,1R~.28 "P-7.1.3-CVV.1" LGSI CONSTRUCTION & SUrPL \ 5,020.65 "P-7.1.4-CRE" ~ c.S; COT\lSl :ZL:C ill )I\; & ":>L :'r'L '\ ',77i.59 "P-7.1 3-CWV.1" LGSj CONSTRUCTION & SUPPLY 3,064.17 "P-7.1.4-CRU" 2,591.23 "P-7.1.3-CV\'.1" LGSJ CONSTRUCTION & SUPPLY 3,273.99 "P-7.1.4-CRV" LCSJ CONSTRUCTION & St.;PPL l 14,880.13 "P-7.1.3-CWA.1" LGSJ CONSTRUCTION & SUPPLY 3,064.17 "P-7.1.4-CSC" LGSJ CONSTRUCTION & SUPPLY 2,686.29 "P-7.1.4-LV" LGSJ CONSTRUCTION & SUPPLY 5,020.65 "P-7.1.4-CRU" CENTINO TRUCKING/JONATHAN CENTINO 28,307.47 "P-7.1.4-LW" LGSJ CONSTRUCTION & SUPPLY 3,064.16 "P-7.1.4-CSC" CENTINO TRUCKING/JONATHAN CENTINO LGSJ CONSTRUCTION & SUPPLY 3,064.17 "P-7.1.4-CSC' CENT! NO TRUCKING/JONATHAN CENTINO 904.93 "P-7.1.4-LX" LGSJ CONSTRUCTION & SUPPLY 7,183.28 "P-7.1.4-CSC" CENTINO TRUCKING/JONATHAN CENTINO 21,251.53 "P-7.1.4-LY" LGSJ CONSTRUCTION & SUPPLY 3,273.99 "P-7.1.4-CRE" CENTINO TRUCKING/JONATHAN CENTINO LGSJ CONSTRUCTION & SUPPLY 3,273.99 "P-7.1.4-CRU" CENT! NO TRUCKING/JONATHAN CENTINO 179.82 "P-7.1.4-LZ" CENT! NO TRUCKING/JONATHAN CENTINO 3,064.16 "P-7.1.4-CRV" CENTINO TRUCKING/JONATHAN CENTINO 24,683.12 "P-7.1.4-MA" CENT! NO TRUCKING/JONATHAN CENT! NO 1,392.63 "P-7.1.5-MZ" CENTINO TRUCKING/JONATHAN CENTINO 16,402.43 "P-7.1.4-MB" CENT! NO TRUCKING/JONATHAN CENTINO 43,742.63 "P-7.1.5-NA" FGM TRUCKING SERVICES 1,666.50 "P-7.1.4-MC" CENT! NO TRUCKING/JONATHAN CENTINO 22,408.78 "P-7.1.5-NB" FGM TRUCKING SERVICES 7,880.41 "P-7.1.4-BCZ" CENT! NO TRUCKING/JONATHAN CENTINO 1,950.44 "P-7.1.5-NC' FGM TRUCKING SERVICES 5,063.32 "P-7.1.4-BDA" CENT! NO TRUCKING/JONATHAN CENT! NO 15,799.44 "P-7.1.5-ND" FGM TRUCKING SERVICES 4,403.65 "P-7.1.4-BDB" CENT! NO TRUCKING/JONATHAN CENTINO "P-7.1.5-NE" FGM TRUCKING SERVICES 3,354.08 "P-7.1.4-BDC" CENTINO TRUCKING/JONATHAN CENTINO 665.57 "P-7.1.5-NF" FGM TRUCKING SERVICES 2,560.97 "P-7.1.4-BDD" D'NATURAL AGUA SPPLY 780.75 "P-7.1.5-NG" FGM TRUCKING SERVICES 1,691.84 "P-7.1.4-BDE" D'NATURAL AGUA SPPLY 11,577.22 "P-7.1.3-AXB" FGM TRUCKING SERVICES D'NATURAL AGUA SPPLY 1,380.42 "P-7.1.3-AXC" GOHETIA DIOSDADO 890.93 "P-7.1.4-BDF" D'NATURAL AGUA SPPLY 1,465.37 "P-7.1.3-AXU" GOHETIA DIOSDADO 5,337.25 "P-7.1.4-BDG" D'NATURAL AGUA SPPLY 1,698.98 "P-7.1.3-AXW" GOHETIA DIOSDADO FGM TRUCKING SERVICES 2,523.83 "P-7.1.3-AXX" GOHETIA DIOSDADO 624.87 "P-7.1.4-BTN" FGM TRUCKING SERVICES 2,144.43 "P-7.1.5-AWX" GOHETIA DIOSDADO 4,173.80 "P-7.1.4-BTO" FGM TRUCKING SERVICES 2,828.40 "P-7.1.5-AWY" GOHETIA DIOSDADO FGM TRUCKING SERVICES 7,645.53 "P-7.1.5-AWZ" GOHETIA DIOSDADO 775.89 "P-7.1.4-BTP" FGM TRUCKING SERVICES 3,157.17 "P-7.1.5-AXA" JANIGA TRUCKING SERVICES 7,059.63 "P-7.1.4-BTQ" FGM TRUCKING SERVICES 6,404.03 "P-7.1.5-AXB" JANIGA TRUCKING SERVICES 6,149.34 "P-7.1.4-BTR" FGM TRUCKING SERVICES 2,851.93 "P-7.1.5-AXC" LEE TRUCKING/JUDITH GAMAO LEE 2,876.14 "P-7.1.4-BTS" FGM TRUCKING SERVICES 4,939.34 "P-7.1.5-AXD" LGSJ CONSTRUCTION & SUPPLY 1,051.86 "P-7.1.4-BTT" GOHETIA DIOSDADO 1,743.89 "P-7.1.5-AXE" LGSJ CONSTRUCTION & SUPPLY 3,863.91 "P-7.1.4-CDC" GOHETIA DIOSDADO 2,178.90 "P-7.1.5-BLS" LGSJ CONSTRUCTION & SUPPLY 1,951.32 "P-7.1.4-CDD" GOHETIA DIOSDADO 113.23 "P-7.1.5-BLT" LGSJ CONSTRUCTION & SUPPLY 2,329.63 "P-7.1.4-CQA" GOHETIA DIOSDADO 11,543.32 "P-7.1.5-BLU" LGSJ CONSTRUCTION & SUPPLY 4,178.57 "P-7.1.4-CQP" GOHETIA DIOSDADO 9,897.04 "P-7.1.5-BLV" LGSJ CONSTRUCTION & SUPPLY 9,198.67 "P-7.1.4-CQQ" GOHETIA DIOSDAOO 13,877.17 "P-7.1.5-BLW" LGSJ CONSTRUCTION & SUPPLY 5,400.00 "P-7.1.4-CQR" GUMAOD DANILO 1,800.51 "P-7.1.5-BLX" LGSJ CONSTRUCTION & SUPPLY GUMAOD DANILO 4,270.64 "P-7.1.5-BOJ" LGSJ CONSTRUCTION & SUPPLY 617.14 "P-7.1.4-CQS" GUMAOD DANILO 1,346.22 "P-7.1.5-BOK" LGSJ CONSTRUCTION & SUPPLY 3,750.00 "P-7.1.4-CQS" GUMAOD DANILO 2,730.88 "P-7.1.5-BOM" LGSJ CONSTRUCTION & SUPPLY 2,845.80 "P-7.1.4-CQR" GUMAOD DANILO 3,545.42 "P-7.1.5-BOL" LGSJ CONSTRUCTION & SUPPLY 3,242.84 "P-7.1.4-CQQ" GUMAOD DANILO 1,443.42 "P-7.1.5-BON" 'LGSJ CONSTRUCTION & SUPPLY 2,878.41 "P-7.1.4-CQW" GUMAOD DANILO 1,394.49 "P-7.1.5-BOO" LGSJ CONSTRUCTION & SUPPLY 2,356.20 "P-7.1.4-CQQ" GUMAOD DANILO 868.23 "P-7.1.5-BOP" LGSJ CONSTRUCTION & SUPPLY 4,071.33 "P-7.1.4-CQW" JANIGA TRUCKING SERVICES 806.76 "P-7.1.5-BOQ" LGSJ CONSTRUCTION & SUPPLY 3,862.50 "P-7.1.4-CQW" JANIGA TRUCKING SERVICES 1,418.70 "P-7.1.5-BVC" LGSJ CONSTRUCTION & SUPPLY 1,178.86 "P-7.1.4-CRA" JAN!CA TRUCKING SERVICES 827.98 "P-7.1.5-BVD" LGSJ CONSTRUCTION & SUPPLY 1,402.24 "P-7.1.4-CRA" JANIGA TRUCKING SERVICES 3%.33 "P-7.1.5-BVE" LGSJ CONSTRUCTION & SUPPLY 4,259.52 "P-7.1.4-CRA" JANIGA TRUCKING SERVICES 2,237.00 "P-7.1.5-BVF" LGSJ CONSTRUCTION & SUPPLY 5,457.51 "P-7.1.4-CRA" LEE TRUCKING/JUDITH GAMAO LEE 84.93 "P-7.1.5-BVG" LGSJ CONSTRUCTION & SUPPLY 9,000.00 "P-7.1.4-CRE" LEE TRUCKING/JUDITH GAMAO LEE 527.77 "P-7.1.5-CHL" LGSJ CONSTRUCTION & SUPPLY 16,762.67 "P-7.1.4-CQR" LEE TRUCKING/JUDITH GAMAO LEE 2,604.71 "P-7.1.5-CHM" LGSJ CONSTRUCTION & SUPPLY 11,675.78 "P-7.1.4-CQR' LEE TRUCKING/JUDITH GAMAO LEE 7,790.78 "P-7.1.5-CHN" LGSJ CONSTRUCTION & SUPPLY 4,500.00 "P-7.1.4-CQR" LEE TRUCKING/JUDITH GAMAO LEE 7,417.94 "P-7.1.5-CHO" LGSJ CONSTRUCTION & SUPPLY 2,223.86 "P-7.1.4-CQR" LEE TRUCKING/JUDITH GAMAO LEE 2,787.69 "P-7.1.5-CHP" LGSJ CONSTRUCTION & SUPPLY 19,607.14 "P-7.1.4-CQR" LEE TRUCKING/JUDITH GAMAO LEE 2,%3.30 "P-7.1.5-CHQ" LGSJ CONSTRUCTION & SUPPLY 4,607.14 "P-7.1.4-CQR" LEE TRUCKING/ JUDITH GAMAO LEE 1,397.73 "P-7.1.5-CHR" LGSJ CONSTRUCTION & SUPPLY 6,642.86 "P-7.1.4-CQR" 56.61 "P-7.1.5-CHS" LGSJ CONSTRUCTION & SUPPLY 5,785.71 "P-7.1.4-CQR" 18 852.19 5,020.65 "P-7.1.4-CRQ" 17 5,020.65 "P-7.1.4-CRQ" 3,064.17 "P-7.1.4-CRQ" 3,273.99 "P-7.1.4-CRQ" 3,502.07 "P-7.1.4-CRR" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT LGSJ CONSTRUCTION & SUPPLY KILOVOLT INCORPORATED LGSJ CONSTRUCTION & SUPPLY 2,944.30 "P-7.1.5-CHZ" LADOR GENERAL SERVICES/ LAZARO GUINTO 7,639.65 "P-7.1.7-CMA" LGSJ CONSTRUCTION & SUPPL) 3,777.84 "P-7.1.5-CHZ" LADOR CE~E:\Al SER\"iCES/L..\Z..\ROCUINTO 28,545.63 "P-7.1.7-CPK" LGSJ CONSTRUCTION & SUPPLY 7,144.17 "P-7.1.5-CHZ' LADOR GENERAL SERVICES/ LAZARO GUINTO 2!,-l81.-F "P-7.1.7-CPL" LGSJ CONSTRUCTION & SUPPLY 4,720.05 "P-7.1.5-CIM" LADOR GENERAL SERVICES/LAZARO GUINTO 22,596.11 "P-7.1.7-CPM" LGSJ CONSTRUCTION & SUPPLY 6,964.29 "P-7.1.5-CIQ" LEE TRUCKING/ JUDITH GAMAO LEE 25,103.15 "P-7.1.7-CPN" CENTINO TRUCKING/JONATHAN CENTINO 7,575.66 "P-7.1.5-CIQ" LEE TRUCKING/JUDITH GAMAO LEE CENTlNll TRUCKlNC/JONATHA�\.' (�~_-...;T lr\\.. ~ LEE TRUC KINC/JUU: 1 1-i C:\t-.i.-\0 LEE 1,438.56 "P-7.1.7-CRC" CENTINO TRUCKING/JONATHAN CENTINO 879.17 "P-7.1.6-PX" LEE TRUCKING/JUDITH GAMAO LEE 7,053.92 "P-7.1.7-CRD" CENTINO TRUCKING/JONATHAN CENT! NO 15,12].00 "P-7 !.6-!'Y'' LEE TRUCKING/JUDITH GAMAO LEE 7,997 83 "P-7.1.7-CRE" CENTINO TRUCKING/JONATHAN CENTINO LEE TRUCKING/JUDITH GAMAO LEE 8,722.09 "P-7.1.7-CRF" CENT! NO TRUCKING/JONATHAN CENT! NO 359.64 "P-7.1.6-PZ" LGSJ CONSTRUCTION & SUPPLY 3,623.04 "P-7.1.7-CRG" CENT! NO TRUCKING/JONATHAN CENTINO 1,260.00 "P-7.1.6-QA" LGSJ CONSTRUCTION & SUPPLY 3,248.20 "P-7.1.7-CRH" CENTINO TRUCKING/JONATHAN CENT! NO 11,093.02 "P-7.1.6-QB" LGSJ CONSTRUCTION & SUPPLY 4,043.79 "P-7.1.7-CSG.1" CENTINO TRUCKING/JONATHAN CENTINO 26,164.44 "P-7.1.6-QC" LGSJ CONSTRUCTION & SUPPLY 8,958.04 "P-7.1.7-CSM.l" DOS COLD EXPRESS/ REY JAIME LGSJ CONSTRUCTION & SUPPLY 4,651.39 "P-7.1.7-CRR" DOS COLD EXPRESS/REY JAIME 899.10 "P-7.1.6-QD" LGSJ CONSTRUCTION & SUPPLY 26,775.00 "P-7.1.7-CSC.1" FGM TRUCKING SERVICES 665.57 "P-7.1.6-QE" LGSJ CONSTRUCTION & SUPPLY 26,775.00 "P-7.1.7-CRV.1" FGM TRUCKING SERVICES 8,342.76 "P-7.1.6-QF" LGSJ CONSTRUCTION & SUPPLY 1,162.29 "P-7.1.7-CRR" FGM TRUCKING SERVICES 11,488.32 "P-7.1.6-AUW" LGSJ CONSTRUCTION & SUPPLY 9,767.76 "P-7.!.7-CSF.1" FGM TRUCKING SERVICES 6,892.80 "P-7.1.6-AUX" LGSJ CONSTRUCTION & SUPPLY 3,175.38 "P-7.1.7-CSF.1" FGM TRUCKING SERVICES 11,685.29 "P-7.1.6-BEO" LGSJ CONSTRUCTION & SUPPLY 3,050.57 "P-7.1.7-CRR" FGM TRUCKING SERVICES 4,201.26 "P-7.1.6-BEP" LGSJ CONSTRUCTION & SUPPLY 5,621.88 "P-7.1.7-CSC.l" FGM TRUCKING SERVICES 4,046.43 "P-7.1.6-BEQ" LGSJ CONSTRUCTION & SUPPLY 7,348.89 "P-7.1.7-CSM.1" FGM TRUCKING SERVICES 1,218.47 "P-7.1.6-BER" LGSJ CONSTRUCTION & SUPPLY 13,349.22 "P-7.1.7-CSF.1" LEE TRUCKING/ JUDITH GAMAO LEE 4,670.57 "P-7.1.6-BES" LGSJ CONSTRUCTION & SUPPLY 8,250.00 "P-7.1.7-CSG.1" LEE TRUCKING/ JUDITH GAMAO LEE 1,078.92 "P-7.1.6-BET" LGSJ CONSTRUCTION & SUPPLY 1,7%.07 "P-7.1.7-CSH" LEE TRUCKING/JUDITH GAMAO LEE 2,092.95 "P-7.1.6-BEU" LGSJ CONSTRUCTION & SUPPLY 1,7%.07 "P-7.1.7-CSH" LEE TRUCKING/JUDITH GAMAO LEE 474.19 "P-7.1.6-BEV" LGSJ CONSTRUCTION & SUPPLY 1,7%.06 "P-7.1.7-CRV.1" LEE TRUCKING/JUDITH GAMAO LEE 2,429.75 "P-7.1.6-CUJ" LGSJ CONSTRUCTION & SUPPLY 1,7%.07 "P-7.1.7-CSH" LEE TRUCKING/JUDITH GAMAO LEE 6,131.94 "P-7.1.6-CUK" LGSJ CONSTRUCTION & SUPPLY 1,7%.07 "P-7.1.7-CSH" LEE TRUCKING/JUDITH GAMAO LEE 4,675.32 "P-7.1.6-CUL" FGM TRUCKING SERVICES 16,366.39 "P-7.1.7-CSM.1' LEE TRUCKING/JUDITH GAMAO LEE 375.30 "P-7.1.6-CUM" FGM TRUCKING SERVICES 5,013.75 'P-7.1.7-CSG.1" 'LEE TRUCKING/JUDITH GAMAO LEE 7,362% "P-7.1.6-CUN" FGM TRUCKING SERVICES 6,673.79 "P-7.1.8-BBL" �LGSJ CONSTRUCTION & SUPPLY 4,161.25 "P-7.1.6-CUO" FGM TRUCKING SERVICES LGSJ CONSTRUCTION & SUPPLY 1,618.38 "P-7.1.6-CUP" FGM TRUCKING SERVICES 750.89 "P-7.1.8-BBM" LGSJ CONSTRUCTION & SUPPLY 1,078.92 "P-7.1.6-CUQ" FGM TRUCKING SERVICES 9,656.55 'P-7.1.8-BBN' LGSJ CONSTRUCTION & SUPPLY 1,170.04 "P-7.1.6-CUR" FGM TRUCKING SERVICES 1,615.11 "P-7.1.8-BBO' LGSJ CONSTRUCTION & SUPPLY 3,063.09 "P-7.1.6-CUX" FGM TRUCKING SERVICES 9,488.38 "P-7.1.8-BBP" LGSJ CONSTRUCTION & SUPPLY 7,339.29 "P-7.1.6-CUX" GUMAOD DANILO LGSJ CONSTRUCTION & SUPPLY 2,559.63 "P-7.1.6-CUX" GUMAOD DANILO 930.67 "P-7.1.8-BBQ" LGSJ CONSTRUCTION & SUPPLY 3,050.57 "P-7.1.6-CVE" GUMAOD DANILO 2,115.77 'P-7.1.8-BBR" LGSJ CONSTRUCTION & SUPPLY 13,241.70 "P-7.1.6-CVE" GUMAOD DANILO LGSJ CONSTRUCTION & SUPPLY 6,761.19 "P-7.1.6-CVE" GUMAOD DANILO 852.36 "P-7.1.8-BBS" I LGSJ CONSTRUCTION & SUPPLY 7,566.69 "P-7.1.6-CVE" GUMAOD DANILO 1,065.60 "P-7.1.8.BSR" ! LGSJ CONSTRUCTION & SUPPLY 18,726.64 "P-7.1.6-CVI" GUMAOD DANILO 3,295.90 "P-7.1.8.855" LGSJ CONSTRUCTION & SUPPLY 22,724.23 "P-7.1.6-CV)" LADOR & SONS INC 1,704.% "P-7.L8.BSf" I LGSJ CONSTRUCTION & SUPPLY 766.93 "P-7.1.6-CVK" LADOR & SONS INC 5,217.98 "P-7.1.8.BSU' LGSJ CONSTRUCTION & SUPPLY 780.11 "P-7.1.6-CVK" LADOR & SONS INC 1,711.11 'P-7.1.8.BSV' ' LGSJ CONSTRUCTION & SUPPLY 775.93 "P-7.1.6-CVM" LADOR & SONS INC 1,006.05 "P-7.1.8.BSW" LGSJ CONSTRUCTION & SUPPLY 1,922.79 "P-7.1.6-CVM" LADOR & SONS INC 3,42223 "P-7.1.8. BSX" LGSJ CONSTRUCTION & SUPPLY 1,346.46 "P-7.1.6-CVK" LADOR & SONS INC 4,102.20 'P-7.1.8-CLY" LGSJ CONSTRUCTION & SUPPLY 1,357.39 "P-7.1.6-CVK" LADOR & SONS INC 23,977.13 'P-7.1.8-CLZ" CENTINO TRUCKING/JONATHAN CENTINO 1,743.75 "P-7.1.6-CVI" LADOR GENERAL SERVICES/LAZARO GUINTO CENTINO TRUCKING/JONATHAN CENTINO 1,940.14 "P-7.1.6-CVI" LADOR GENERAL SERVICES/ LAZARO GUINTO 856.13 "P-7.1.8-CMA" CENTINO TRUCKING/JONATHAN CENT!NO 1,162.29 "P-7.1.6-CVM" LADOR GENERAL SERVICES/LAZARO GUINTO 13,465.72 "P-7.1.8-CMB" CENTINO TRUCKING/JONATHAN CENTINO 7,722.00 "P-7.1.6-CVM" LADOR GENERAL SERVICES/ LAZARO GUINTO CENTINO TRUCKING/JONATHAN CENTINO 623.% "P-7.1.7-QH" LEE TRUCKING/JUDITH GAMAO LEE 600.00 'P-7.1.8-CMC" CENT!NO TRUCKING/JONATHAN CENTINO 29,156.85 "P-7.1.7-QI" LEE TRUCKING/JUDITH GAMAO LEE 622.00 'P-7.1.8-CMD" GOHETIA DIOSDADO 213.12 "P-7.1.7-Qj" LEE TRUCKING/JUDITH GAMAO LEE 4,312.41 'P-7.1.8-CME' GOHETIA DIOSDADO 14,515.77 "P-7.1.7-QK" LEE TRUCKING/JUDITH GAMAO LEE 26,188.28 'P-7.1.8-CMF' GOHETIA DIOSDADO 852.48 "P-7.1.7-QL" LEE TRUCKING/JUDITH GAMAO LEE 18,890.32 "P-7.1.8-CMG' IANICA TRUCKING SERVICES 12,609.43 "P-7.1.7-QM" LEE TRUCKING/JUDITH GAMAO LEE 16,790.10 "P-7.1.8-CMH" KILOVOLT INCORPORATED 11,854.20 "P-7.1.7-BUQ" LEE TRUCKING/JUDITH GAMAO LEE 18,307.25 'P-7.1.8-CMI' 9,853.27 "P-7.1.7-BUR" 1,795.16 "P-7.1.8-CNY" ---- 5,960.19 "P-7.1.7-BUS" 20 2,675.77 "P-7.1.8-CNZ" 2,583.84 "P-7.1.7-CHH" 4,486.74 'P-7.1.8-COA" 19 2,604.92 "P-7.1.7-CLZ" 7,772.90 "P-7.1.8-COB" 3,713.24 "P-7.1.8-COC" 3,628.07 'P-7.1.8-COD" 90.20 'P-7.1.8-COE" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT LEE TRUCKING/JUDITH GAMAO LEE LGSJ CONSTRUCTION & SUPPLY LGSI CONSTRUCTION & SUPPL\ 3,910.30 "P-7.1.8-COF" CENTINO TRUCKING/JONATHAN CENT! NO 3,375.84 "P-1.9-CEL" 3,428.57 "P-7 1.8-COH" CENTiNO "!"RUCK!NC/JONAT!-IAN CE.I\J-:-INO 1->,142 54 "P-7.1 .10-TO" cs: CClNSTR~'C-:-!01\ & '-'l':'~l: ~ CENT!NO TRUCKING/JONATHAN CENTINO 5,303 s, 'P-t.l.R-(0!' CENTINOTRUCKING/JONATHAN CENTINO 696.86 "P-7.1 .10-TP" I.CSJ CON'-:>! :.:.~c��ION & Sl!I}~U CENT! NO TRUCKING/JONATHAN CENT! NO 15,284.33 "P-7.1.10-TQ" LGSJ CONSTRUC: !0' & SL::-'P~ ~ 6,171.43 "P-7.1.8-COJ" CENTINO TRUCKING/JONATHAN CENT! NO LCSJ CONSTRUCTIO:--.; & SL:PP:_\ 2,410.71 "P-7.1.8-COK" CENT! NO TRUCKING/JONATHAN CENT! NO 426.24 "P-7.1.10-TR" LCSj CONSTRUCTlOt\: & SUP!JL ~ 4,594.29 "P-7.1.8-COL" FGM TRUCKING SERVICES 20,699.91 "P-7.1.10-TS" LGSJ CONSTRUCTION & SUPPLY 7,183.28 "P-7.1.8-CO~I" FGM TRUCKING SERVICES 1,807.56 "P-7.1.10-TU" LGSJ CONSTRUCTION & SUPPLY 8,250.00 "P-7.1.8-CON" FGM TRUCKING SERVICES 9,342.23 "P-7.1.10-TV" LGSJ CONSTRUCTION & SUPPLY 3,169.03 "P-7.1.8-COO" FGM TRUCKING SERVICES LGSJ CONSTRUCTION & SUPPLY 17,357.14 "P-7.1 .8-COP" FGM TRUCKING SERVICES 556.97 "P-7.1.10-BIO" LGSJ CONSTRUCTION & SUPPLY 7,387.68 "P-7.1 8-COQ" FGM TRUCKING SERVICES 5,598.33 "P-7.1.10-BIP" LGSJ CONSTRUCTION & SUPPLY 56,170.38 "P-7.1.8-COR" FGM TRUCKING SERVICES 2,183.85 "P-7.1.10-BIQ" RPA CONSTRUCTION & TRUCKING SERVICES 3,428.57 "P-7.1.8-COS" FGM TRUCKING SERVICES 14,932.96 "P-7.1.10-BIR" CENTINO TRUCKING/JONATHAN CENTINO 2,620.71 "P-7.1.8-EDC" FGM TRUCKING SERVICES 2,114.69 "P-7.1.10-BIS" CENTINO TRUCKING/JONATHAN CENTINO GOHETIA DIOSDADO 6,103.25 "P-7.1. 10-BIT" CENTINO TRUCKING/JONATHAN CENTINO 426.24 "P-7.1.9-NJ" GOHETIA DIOSDADO 1,837.97 "P-7.1.10-BIU" CENTINO TRUCKING/JONATHAN CENTINO 2,440.35 "P-7.1.9-NK" GOHETIA DIOSDAOO 6,393.52 "P-7.1.10-BIV" CENTINO TRUCKING/JONATHAN CENTINO 2,435.04 "P-7.1.9-NL" GOHETIA DIOSDAOO 1,233.76 "P-7.1.10-BIW" CENTINO TRUCKING/JONATHAN CENTINO 2,188.70 "P-7.1.9-NM.1" GUMAOD DANILO 3,939.01 "P-7.1.10-BYO" CENTINO TRUCKING/JONATHAN CENTINO 21,762.18 "P-7.1.9-NM" GUMAOD DANILO 20,676.94 "P-7.1.10-BYP" CENTINO TRUCKING/JONATHAN CENTINO GUMAOD DANILO 7,234.92 "P-7.1.10-BYQ" FGM TRUCKING SERVICES 620.12 "P-7.1.9-NO" GUMAOD DANILO 6,695.17 "P-7.1.10-BYR" FGM TRUCKING SERVICES 15,208.79 "P-7.1.9-NP" GUMAOD DANILO 3,341.84 "P-7.1.10-CBD" FGM TRUCKING SERVICES 12,406.71 "P-7.1.9-NM.2" GUMAOD DANILO 2,008.28 "P-7.1.10-CBE" FGM TRUCKING SERVICES 4,064.41 "P-7.1.9-AYA" LADOR & SONS INC 3,227.00 "P-7.1.10-CBF" FGM TRUCKING SERVICES 1,795.94 "P-7.1.9-AYB" LADOR & SONS INC FGM TRUCKING SERVICES 1,435.39 "P-7.1.9-AYC" LADOR & SONS INC 426.24 "P-7.1.10-CBG" FGM TRUCKING SERVICES 11,562.24 "P-7.1.9-AYO" LADOR GENERAL SERVICES/LAZARO GUINTO 597.16 "P-7.1.10-CBH" FGM TRUCKING SERVICES 3,697.60 "P-7.1.9-AYE" LADOR GENERAL SERVICES/LAZARO GUINTO 1,330.56 "P-7.1.10-CBI" FGM TRUCKING SERVICES 8,453.03 "P-7.1.9-AYF" LADOR GENERAL SERVICES/LAZARO GUINTO 16,530.93 "P-7.1.10-CTL" FGM TRUCKING SERVICES LEE TRUCKING/JUDITH GAMAO LEE 20,559.20 "P-7.1.10-CTM" GOHETIA DIOSDADO 170.51 "P-7.1.9-AYG" LEE TRUCKING/JUDITH GAMAO LEE 7,906.10 "P-7.1.10-CTO" GOHETIA DIOSDADO 8,705.37 "P-7.1.9-AYH" LEE TRUCKING/JUDITH GAMAO LEE 19,273.51 "P-7.1.10-CTQ" GOHETIA DIOSDADO LEE TRUCKING/JUDITH GAMAO LEE 17,114.97 "P-7.1.10-CTR" GOHETIA DIOSDADO 358.84 "P-7.1.9-AYI" LEE TRUCKING/JUDITH GAMAO LEE 17,858.99 "P-7.1.10-CTS" JANIGA TRUCKING SERVICES 1,831.40 "P-7.1.9-AYj" LEE TRUCKING/JUDITH GAMAO LEE 3,267.19 "P-7.1.10-CWK" JANIGA TRUCKING SERVICES 4,880.70 "P-7.1.9-BKJ" LGSJ CONSTRUCTION & SUPPLY 445.37 "P-7.1.10-CWL" JANIGA TRUCKING SERVICES 9,692.49 "P-7.1.9-BKK" LGSJ CONSTRUCTION & SUPPLY 11,713.68 "P-7.1.10-CWM" JANIGA TRUCKING SERVICES 3,364.81 "P-7.1.9-BKL" LGSJ CONSTRUCTION & SUPPLY 516.44 "P-7.1.10-CWN" JANICA TRUCKING SERVICES 4,949.60 "P-7.1.9-BKM" LGSJ CONSTRUCTION & SUPPLY 7,785.27 "P-7.1.10-CWO" LAOOR & SONS INC 2,692.99 "P-7.1.9-BTI" LGSJ CONSTRUCTION & SUPPLY 4,185.91 "P-7.1.10-CWP" LADOR & SONS INC LGSJ CONSTRUCTION & SUPPLY 13,714.29 "P-7.1.10-CWV" LADOR GENERAL SERVICES/LAZARO GUINTO 542.30 "P-7.1.9-BTJ" LGSJ CONSTRUCTION & SUPPLY 10,285.71 "P-7.1.10-CWW" LAOOR GENERAL SERVICES/LAZARO GUINTO 3,077.71 "P-7.1.9-BTK" LGSJ CONSTRUCTION & SUPPLY 5,873.73 "P-7.1.10-CWX" LADOR GENERAL SERVICES/ LAZARO GUINTO 2,692.99 "P-7.1.9-BTL" LGSJ CONSTRUCTION & SUPPLY 26,785.71 "P-7.1.10-CWX" LADOR GENERAL SERVICES/LAZARO GUINTO 1,538.85 "P-7.1.9-BTM" LGSJ CONSTRUCTION & SUPPLY 10,440.86 "P-7.1.10-CWZ" 'LEE TRUCKING/JUDITH GAMAO LEE 2,156.20 "P-7.1.9-CAH" LGSJ CONSTRUCTION & SUPPLY 18,750.00 "P-7.1.10-CXA" tLEE TRUCKING/JUDITH GAMAO LEE 22,904.84 "P-7.1.9-CAI" LGSJ CONSTRUCTION & SUPPLY 24,330.00 "P-7.1.10-CWZ" LEE TRUCKING/JUDITH GAMAO LEE 19,928.60 "P-7.1.9-CAL" LGSJ CONSTRUCTION & SUPPLY 19,163.40 "P-7.1.10-CXA" LEE TRUCKING/JUDITH GAMAO LEE 17,962.69 "P-7.1.9-CAM" CENTINO TRUCKING/JONATHAN CENTINO 25,319.14 "P-7.1.10-CWZ" LEE TRUCKING/JUDITH GAMAO LEE 21,369.21 "P-7.1.9-CAN" CENTINO TRUCKING/JONATHAN CENTINO 6,857.14 "P-7.1.10-CWW" LEE TRUCKING/JUDITH GAMAO LEE 21,215.02 "P-7.1.9-CAO" CENT! NO TRUCKING/JONATHAN CENTINO 8,035.71 "P-7.1.10-CWW" LEE TRUCKING/JUDITH GAMAO LEE 1,368.92 "P-7.1.9-CDP" CENTINO TRUCKING/JONATHAN CENTINO 4,821.43 "P-7.1.10-CWW" LEE TRUCKING/JUDITH GAMAO LEE CENTINO TRUCKING/JONATHAN CENTINO 9,840.00 "P-7.1.10-CWW" LGSJ CONSTRUCTION & SUPPLY 784.89 "P-7.1.9-CDQ" CENT! NO TRUCKING/JONATHAN CENTINO 606.65 "P-7.1.11-LP" LGSJ CONSTRUCTION & SUPPLY 6,766.98 "P-7.1.9-CDR" CENT! NO TRUCKING/JONATHAN CENTINO 3,341.84 "P-7.1.11-LQ" LGSJ CONSTRUCTION & SUPPLY 8,634.20 "P-7.1.9-CDS" CENT! NO TRUCKING/JONATHAN CENTINO 836.12 "P-7.1.11-LR" LGSJ CONSTRUCTION & SUPPLY GOHETIA DIOSDAOO 667.54 "P-7.1.11-LS" LGSJ CONSTRUCTION & SUPPLY 942.68 "P-7.1.9-CDT" GOHETIA DIOSDAOO 22,210.05 "P-7.1.11-LT" LGSJ CONSTRUCTION & SUPPLY 9,328.98 "P-7.1.9-CDU" GOHETIA DIOSDADO 14,210.57 "P-7.1.11-LU" LGSJ CONSTRUCTION & SUPPLY 1,065.60 "P-7.1.9-CDV" GOHETIA DIOSDADO 1,672.25 "P-7.1.11-LV" LGSJ CONSTRUCTION & SUPPLY 7,676.18 "P-7.1.9-CDW" 7,832.08 "P-7.1.11-LW" LGSJ CONSTRUCTION & SUPPLY 12,858.22 "P-1.9-CEL" 22 1,008.00 "P-7.1.11-BMT" 23,204.14 "P-1.9-CEL" 8,291.44 "P-7.1.11-BMU" 21 1,378.29 "P-1.9-CEZ" 1,046.36 "P-7.1.11-BMV" 9,631.93 "P-1.9-CEZ" 5,018.50 "P-7.1.11-BMW" 21,581.14 "P-1.9-CEZ" 11,826.48 "P-1.9-CEH" 13,383.01 "P-1.9-CEI" 7,499.50 "P-1.9-CEI" 8,315.58 "P-1.9-CEI" (

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT GOHETIA DIOSDADO Exhibit Exhibit GOHETIA DIOSDADO GUMAOD DANILO 426.24 "P-7.1.11-BMX" LGSJ CONSTRUCTION & SUPPLY 23,402.75 "P-7.1.13-CXV" GUMAOD D.-\ CCI,'� 4,754.37 "P-7.1.11-Bt-.iY' LGSi CONSTRUCTION & SUPPLY 17,457.15 "P-7.1.12-CIR" GU~IAOD DANILll 1,491.84 "P-7.U1-BPR" LGSJ C(l~<, I !(UCTION & SUPPLY 26,192.49 "P-7.1.13-CX\''' GUMAOIJ DANILO 3,":\53.32 ~r-7.1.11-BPS LCS' '-l:'-..'-1 :~~:CTJON & SLPP~-~ GUMAOD DANILO LCSJ::... ONSTRJCTION & SUPPL. Y /,.ttl: b- :l. , i .2-C d\ LADOR & SONS INC b39.36 "P-7.1.11-BPT" LGS: CONSTRUCTION & SU~7 ~ LADOR & SONS INC 3,254.84 ":-'-- 1.! 1-BPU" CEN ;�:N'-'l 1 RUCKING/JONX: f--1:\r\ CENi'\NC; 8,035' 'P-/.1.:2-C. IR ;...<l,DOR & SONS INC 3,295.9ll "P-7.: 11-BP\'" ( ENIINOTRUCKING/JONATHAN CENTINO 2b,53S 08 'P-7.1 :3-C\\'" LADOR & SONS INC CENTINO TRUCKING/JONATHAN CENTINO 1,368.92 "P-7.1.13-SF" LAOOR&SONSINC 252.6;' "P-7."!.11-CFK" CENTINO TRUCKING/JONATHAN CENTINO 24,730.79 "P-7.1.13-SG" LADOR GENERAL SERVICES/LAZARO GUINTO 1-!..374.72 "P-7.1.11-CFL" CENT! NO TRUCKING/JONATHAN CENTINO 4,093.40 "P-7.1.13-SH" LADOR GENERAL SERVICES/ LAZARO GUINTO CENTINO TRUCKING/JONATHAN CENTINO 18,753.37 ''P-7.1.13-51" LADOR GENERAL SERVICES/ LAZARO GUINTO !,652.31 "P-7.1.11-CFM" CENT! NO TRUCKING/JONATHAN CENT! NO LADOR GENERAL SERVICES/LAZARO GUINTO 3,500.80 "P-7.1.11-CFN" CENT! NO TRUCKING/ jONATHAN CENT! NO 426.24 "P-7.1.13-Sj" LADOR GENERAL SERVICES/LAZARO GUINTO FGM TRUCKING SERVICES 4,880.70 "P-7.1.13-SK" LEE TRUCKING/JUDITH GAMAO LEE 622.00 "P-7.1.11-CFO" FGM TRUCKING SERVICES LEE TRUCKING/JUDITH GAMAO LEE 17,050.26 "P-7.1.11-CFP" FGM TRUCKING SERVICES 478.08 "P-7.1.13-SL" LEE TRUCKING/ JUDITH GAMAO LEE 16,096.37 "P-7.1.11-CFQ" FGM TRUCKING SERVICES 6,643.49 "P-7.1.13-SM" LEE TRUCKING/JUDITH GAMAO LEE 16,751.52 "P-7.1.11-CFR" FGM TRUCKING SERVICES 8,645.56 "P-7.1.13-BLI" LEE TRUCKING/JUDITH GAMAO LEE 15,561.91 "P-7.1.11-CFS" FGM TRUCKING SERVICES LEE TRUCKING/JUDITH GAMAO LEE 16,485.03 "P-7.1.11-CIT" FGM TRUCKING SERVICES 152.74 "P-7.1.13-BLJ" LEE TRUCKING/JUDITH GAMAO LEE 1,905.47 "P-7.1.11-CIR" FGM TRUCKING SERVICES 2,677.80 "P-7.1.13-BLK" CENT! NO TRUCKING/JONATHAN CENTINO GOHETIA DIOSDADO 8,872.26 "P-7.1.13-BLL" CENTINO TRUCKING/JONATHAN CENTINO 715.64 "P-7.1.11-CIS" GOHETIA DIOSDADO 1,393.56 "P-7.1.13-BLM" DOS COLD EXPRESS/REY jAIME 4,475.52 "P-7.1.11-CIT" GOHETIA DIOSDADO 10,662.54 "P-7.1.13-BLN" DOS COLD EXPRESS/REY JAIME 6,044.56 "P-7.1.11-CIU" GOHETIA DIOSDADO 1,361.87 "P-7.1.13-BLO" GOHETIA DIOSDADO 4,150.59 "P-7.1.11-CIW" GOHETIA D!OSDADO 2,520.99 "P-7.1.13-BLP" GOHETIA DIOSDADO 3,377.21 "P-7.1.11-CIX" GOHETIA DIOSDADO 2,557.44 "P-7.1.13-BXL" GOHETIA DIOSDADO 3,669.13 "P-7.1.11-CIY" GOHETIA D!OSDADO GOHETIA DIOSDADO 1,672.25 "P-7.1.12-PN" GUMAOD DANILO 763.74 "P-7.1.13-BXM" GOHETIA DIOSDADO 5,713.29 "P-7.1.12-PO" GUMAOD DANILO 5,500.83 "P-7.1.13-BXN" GOHETIA DIOSDADO 5,722.70 "P-7.1.12-APA" GUMAOD DANILO 9,830.30 "P-7.1.13-BXO" GUMAOD DANILO 10,014.73 "P-7.1.12-APB" GUMAOD DANILO 1,595.52 "P-7.1.13-BXP" GUMAOD DANILO 9,761.40 "P-7.1,12-BLD" GUMAOD DANILO 3,169.58 "P-7.1.13-BXQ" GUMAOD DANILO 5,007.02 "P-7.1.12-BLE" GUMAOD DANILO 1,757.05 "P-7.1.13-BXR" GUMAOD DANILO LEE TRUCKING/JUDITH GAMAO LEE GUMAOD DANILO 426.24 "P-7.1.12-BLF" LEE TRUCKING/JUDITH GAMAO LEE 152.74 "P-7.1.13-BZX" GUMAOD DANILO 5,225.22 "P-7.1.12-BLG" LEE TRUCKING/JUDITH GAMAO LEE 4,949.60 "P-7.1.13-BZY" GUMAOD DANILO LEE TRUCKING/JUDITH GAMAO LEE LADOR & SONS INC 735.32 "P-7.1,12-BLH" LEE TRUCKING/JUDITH GAMAO LEE 691.20 "P-7.1.13-BZZ" 'LEE TRUCKING/JUDITH GAMAO LEE 5,007.02 "P-7,1.12-BLI" LEE TRUCKING/JUDITH GAMAO LEE 1,757.05 "P-7.1.13-CAA" ,LEE TRUCKING/JUDITH GAMAO LEE 1,278.72 "P-7.1,12-BNX" LEE TRUCKING/JUDITH GAMAO LEE 3,169.58 "P-7.1.13-CAB" LEE TRUCKING/JUDITH GAMAO LEE LGS) CONSTRUCTION & SUPPLY 4,513.21 "P-7.1.13-CAC" LEE TRUCKING/JUDITH GAMAO LEE 597.16 "P-7.1,12-BNY" LGS) CONSTRUCTION & SUPPLY LEE TRUCKING/JUDITH GAMAO LEE 3,364.81 "P-7.1.12-BNZ" LGS) CONSTRUCTION & SUPPLY 639.36 "P-7.1.13-CXD" LEE TRUCKING/JUDITH GAMAO LEE. :LGSJ CONSTRUCTION & SUPPLY 152.74 "P-7.1.13-CXE" LEE TRUCKING/JUDITH GAMAO LEE 213.12 "P-7.1.12-BOA" LGSJ CONSTRUCTION & SUPPLY 5,862.58 "P-7.1.13-CXF" LEE TRUCKING/JUDITH GAMAO LEE 2,250.86 "P-7.1,12-BOB" LGS) CONSTRUCTION & SUPPLY 2,3%.16 "P-7.1.13-CXG" LEE TRUCKING/JUDITH GAMAO LEE LGSJ CONSTRUCTION & SUPPLY 3,479.65 "P-7.1.13-CXH" LEE TRUCKING/JUDITH GAMAO LEE 639.36 "P-7.1.12-BOC" LGS) CONSTRUCTION & SUPPLY 1,795.16 "P-7.1.13-CXI" LGSJ CONSTRUCTION & SUPPLY 1,584.79 "P-7.1.12-BOD" LGS) CONSTRUCTION & SUPPLY 2,417.38 "P-7.1.13-CXJ" LGS) CONSTRUCTION & SUPPLY 26,691.00 "P-7.1.7-CPI" LGS) CONSTRUCTION & SUPPLY 6,859.88 "P-7,1.13-CXM" LGS) CONSTRUCTION & SUPPLY LGS) CONSTRUCTION & SUPPLY 18,742.50 "P-7.1.13-CXM" LGSJ CONSTRUCTION & SUPPLY 213.12 "P-7.1.12-CHT" LGS) CONSTRUCTION & SUPPLY 5,432.14 "P-7.1.13-CXM" LGS) CONSTRUCTION & SUPPLY 1,171.36 "P-7.1.12-CHU" Sub-Total Supported by "TIN V' Offical Receipt 18,745.86 "P-7.1.13-CXM" LGS) CONSTRUCTION & SUPPLY 2,557.44 "P-7.1.12-CHV" 18,731.44 "P-7.1.13-CXM" LGS) CONSTRUCTION & SUPPLY 5,236.70 "P-7.U2-CHW" 685.71 "P-7.1.13-CXS" LGS) CONSTRUCTION & SUPPLY 13,714.29 "P-7.1.13-CXS" LGS) CONSTRUCTION & SUPPLY 426.24 "P-7.1.12-CHX" 13,441.93 "P-1.13-CYD" LGSJ CONSTRUCTION & SUPPLY 3,514.10 "P-7,1.12-CHY" 17,14286 "P-7.1.13-CXS" LGSJ CONSTRUCTION & SUPPLY 12,857.14 "P-7.1.13-CXS" LGSJ CONSTRUCTION & SUPPLY _ 852.48 "P-7.1.12-CHZ" 14,881.82 "P-7.1.13-CYG" 4,134.24 "P-7.1.12-CIA" 53,721.21 "P-7.1.13-CYG" 23 4.181,150,10 213.12 "P-7.1.12-CIB" 1,590.53 "P-7.1.12-CIC" Supported by NON-VAT Invoice 37,968.28 "P-7.1.13-CXV" 8,335.58 "P-7.1.12-CIX" RANDY PERALES ENTERPRISES 7,500.00 "P-7.1.3-EFG" 8,335.58 "P-7.1.12-CIX" 16,071.43 "P-7.1.3-EFH" 23,238.10 "P-7.1,13-CXV" RANDY PERALES ENTERPRISES 18,750.00 "P-7.1.12-CIR" 8,035.71 "P-7.1.3-EFI" 8,250.00 "P-7.1.12-CIS" RANDY PERALES ENTERPRISES 3,214.29 "P-7.1.3-EF)" 7,071.43 "P-7.U2-CIS" 9,160.71 "P-7.1.3-EFK" 8,538.10 "P-7.1.12-CIX" RANDY PERALES ENTERPRISES 3,214.29 "P-7.1.3-EFL" 8,335.58 "P-7.1.12-CIX" 7,145.18 "P-7.1.13-CXV" RANDY PERALES ENTERPRISES ( 10,317.82 "P-7.1.12-CIX" 9,000.00 "P-7.1.12-CIR" RANDY PERALES ENTERPRISES ---- �--- ---- 24

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT Exhibit Exhibit RANDY PERALES ENTERPRISES 4,628.57 "P-7.1.3-EFM" RANDY PERALES ENTERPRISES 9,514.29 "P-7.1.5-DUT" 9,6-!-2.86 "P-7.1.3-EFN" 8,57"!.43 "P-7.1.5-DUU" R.-\ND~ 1;!:::~\-\U:S ENT::~:)~!S:::S 8,035.71 "P-7.1.3-EFO" RANDY PERALES ENTERP~15r:5 9,428.57 "P-7.1.5-DUV" 9,000.00 "P-7.1.3-EFP" 9,642.86 "P-7.1.5-DU\V'' RANDY Po~'l.ES ENTERPRISES 8,678 51 ''P-7.1 3-EFQ" RANDY PERALES ENTERPRISES Q.(-...;.2.86 RANDY PERALES ENTERPRISES 8,678.57 "P-7.1.3-EFR" 9,642.86 "P-71.5-~UX" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.3-EFS" RANDY PERALES ENTERPRISES 1,607.14 RANDY PERALES ENTERPRISES 6,428.57 "P-7.1.3-EFT" 9,642.86 "P-7.1.5-DUY" RANDY PERALES ENTERPRISES 8,571.43 "P-7.1.3-EF\"' R.-\NDY PERALES ENTERPRISE5 5,250.00 "P-7.1.5-DUZ" RANDY PE:�U\LES ENTER?~!SES 8,571.43 "P-7.1.3-EFV" 9,000.00 "P-7.1.5-DVA" RANDY PERALES ENTERPRISES 9,160.71 "P-7.1.3-EFW" RANDY PERALES ENTERPRISES 10,328.57 "P-7.1 5-DVB" RANDY PERALES ENTERPRISES 9,321.43 "P-7.1.3-EFX" 5,250.00 "P-7.1.5-DVC" RANDY PERALES ENTERPRISES 8,357.14 "P-7.1.3-EFY" RANDY PERALES ENTERPRISES 8,196.43 "P-7.1.5-DVD" RANDY PERALES ENTERPRISES 16,071.43 "P-7.1.9-DSE" 9,642.86 "P-7.1.5-DVE" RANDY PERALES ENTERPRISES 5,379.11 "P-7.1.9-DSF" RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.5-DVF" RANDY PERALES ENTERPRISES 9,321.43 "P-7.1.9-DSG" 7,714.29 "P-7.1.5-DVG" RANDY PERALES ENTERPRISES 8,914.29 "P-7.1.9-DSH" RANDY ~ERALES ENTERPRISES 9,857.14 "P-7.1.5-DVH" RANDY PERALES ENTERPRISES 6,936.00 "P-7.1.9-DSI" 8,035.71 "P-7.1.5-DVI" RANDY PERALES ENTERPRISES 9,072.86 "P-7.1.9-DS)" RANDY PERALES ENTERPRISES 9,000.00 "P-7.1.5-DVJ" RANDY PERALES ENTERPRISES 7,746.86 "P-7.1.9-DSK" 9,942.86 "P-7.1.5-DVK" RANDY PERALES ENTERPRISES 6,752.57 "P-7.1.9-DSL" RANDY PERALES ENTERPRISES 8,678.57 "P-7.1.5-DVI" RANDY PERALES ENTERPRISES 6,11271 "P-7.1.9-DSM" 7,500.00 "P-7.1.56-EHZ" RANDY PERALES ENTERPRISES 9,000.00 "P-7.1.9-DSN" RANDY PERALES ENTERPRISES 3,214.29 "P-7.1.56-EIA" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.9-DSO" 8,839.29 "P-7.1.56-EIB" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.9-DSP" RANDY PERALES ENTERPRISES 9,000.00 "P-7.1.56-EIC" RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.9-DSP" 8,035.71 "P-7.1.56-E!D" RANDY PERALES ENTERPRISES 1,607.14 "P-7.1.9-DSQ" RANDY PERALES ENTERPRISES 8,142.86 "P-7.1.56-EIE" RANDY PERALES ENTERPRISES 9,325.29 "P-7.1.9-DSR" 9,000.00 "P-7.1.56-EIF" RANDY PERALES ENTERPRISES 4,339.29 "P-7.1.9-DSS" RANDY PERALES ENTERPRISES 9,289.29 "P-7.1.56-EIG" RANDY PERALES ENTERPRISES 6,920.36 "P-7.1. 9-DST" 9,160.71 "P-7.1.56-EIH" RANDY PERALES ENTERPRISES 8,136.96 "P-7.1.9-DSU" RANDY PERALES ENTERPRISES 9,064.29 "P-7.1.56-Ell" RANDY PERALES ENTERPRISES 7,677.43 "P-7.1.9-DSV" 7,425.00 "P-7.1.56-El)" RANDY PERALES ENTERPRISES 6,639.00 "P-7.1.9-DSW" RANDY PERALES ENTERPRISES 9,385.71 "P-7.1.56-EIK" RANDY PERALES ENTERPRISES 7,769.14 'P-7.1.9-DSX" 6,428.57 "P-7.1.56-EIL" RANDY PERALES ENTERPRISES 36,428.57 "P-7.1.3-AW' RANDY PERALES ENTERPRISES 9,321.43 "P-7.1.56-EIM" RANDY PERALES ENTERPRISES 65,571.42 'P-7.1.3-AX" 9,471.43 'P-7.1.56-EIN" AGWAY CHEMICALS CORPORATION 327,857.12 'P-7.1.3-AY" RANDY PERALES ENTERPRISES 3,375.00 "P-7.1.56-EIO" AGWAY CHEMICALS CORPORATION 'P-7.1.3-AZ" 6,000.00 "P-7.1.56-EIP" AGWAY CHEMICALS CORPORATION 135.00 "P-7.1.3-BA" RANDY PERALES ENTERPRISES 8,839.29 "P-7.1.56-EIQ" AGWAY CHEMICALS CORPORATION 3,133.93 "P-7.1.3-BB" 7,500.00 "P-7.1.56-EIR" AGWAY CHEMICALS CORPORATION 8,357.18 "P-7.1.4-BZW" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.56-EIS" AGWAY CHEMICALS CORPORATION 7,261.71 "P-7.1.4-BZX" 2,400.00 "P-7.1.7-EEX" IZA BUILDER MANPOWER & GEN SERVICES 7,019.86 "P-7.1.4-ECM" RANDY PERALES ENTERPRISES 5,905.61 "P-7.1.7-EEY" IZA BUILDER MANPOWER & GEN SERVICES 4,017.86 "P-7.1.4-ECO" 5,380.71 "P-7.1.7-EEZ" RANDY PERALES ENTERPRISES 9,428.57 "P-7.1.4-ECP" RANDY PERALES ENTERPRISES 6,419.14 "P-7.1.7-EFA" RANDY PERALES ENTERPRISES 4,821.43 "P-7.1.4-ECQ" 11,250.00 "P-7.1.7-EFB" RANDY PERALES ENTERPRISES 9,64286 "P-7.1.4-ECR" RANDY PERALES ENTERPRISES 5,571.43 'P-7.1.7-EFC" RANDY PERALES ENTERPRISES 10,285.71 'P-7.1.4-ECS" 5,785.71 "P-7.1.7-EFD" RANDY PERALES ENTERPRISES 6,375.00 "P-7.1.4-ECT' RANDY PERALES ENTERPRISES 9,000.00 "P-7.1.7-EFE" RANDY PERALES ENTERPRISES 9,000.00 "P-7.1.4-ECU" 1,687.50 "P-7.1.7-EFF" RANDY PERALES ENTERPRISES 8,678.57 "P-7.1.4-ECV" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.7-EFG" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.4-ECW" 7,907.14 "P-7.1.7-EFH" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.4-ECX" RANDY PERALES ENTERPRISES 8,958.21 "P-7.1.7-EFI" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.4-ECY" 6,383.89 "P-7.1.7-EFJ" RANDY PERALES ENTERPRISES 1,446.43 "P-7.1.4-ECZ" RANDY PERALES ENTERPRISES 6,977.25 "P-7.1.7-EFK" RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.4-EDA" 6,592.29 "P-7.1.7-EFL" RANDY PERALES ENTERPRISES 9,428.57 "P-7.1.4-EDB" RANDY PERALES ENTERPRISES 7,m.29 "P-7.1.7-EFM" RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.4-EDC 5,291.25 "P-7.1.7-EFN" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.4-EDD" RANDY PERALES ENTERPRISES 1,728.75 "P-7.1.7-EFO" RANDY PERALES ENTERPRISES 6,750.00 'P-7.1.4-EDE" 2,217.86 "P-7.1.7-EFP" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.4-EDF" RANDY PERALES ENTERPRISES 4,891.58 "P-7.1.8-CA)" RANDY PERALES ENTERPRISES 1,446.43 "P-7.1.4-EDG" "P-7.1.8-CAK" RANDY PERALES ENTERPRISES 1,687.50 "P-7.1.5-DUR" RANDY PERALES ENTERPRISES 769.67 "P-7.1.8-CAL" RANDY PERALES ENTERPRISES 10,285.71 "P-7.1.5-DUS" 3,911.17 "P-7.1.8-CAM" RANDY PERALES ENTERPRISES 9,857.14 RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.8-CAN" RANDY PERALES ENTERPRISES "P-7.1.8-DZL" RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES RANDY PERALES ENTERPRISES IZA BUILDER MANPOWER & GEN SERVICES IZA BUILDER MANPOWER & GEN SERVICES IZA BUILDER MANPOWER & GEN SERVICES IZA BUILDER MANPOWER & GEN SERVICES IZA BUILDER MANPOWER & GEN SERVICES RANDY PERALES ENTERPRISES - ---- -- -- 25 26 (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT RANDY PERALES ENTERPRISES )ME COMMODITIES RANDY PERALES ENTERPRISES 7,453.61 "P-7.1.8-DZM" RAMOS EDUARDO 3,582.86 "P-7.1.1-CKO" RANDY PERALES ENTERPRISES 2,925.00 "P-7.1.8-DZN" RAMOS EDUARDO 6,581.25 "P-7.1.1-EID" RANDY PERALES ENTERPRISES RAMOS EDUARDO 1,457.14 "P-7.1.1-EIE" RANDY PERALES ENTERPRISES 642.86 "P-7.1.8-DZO" Sj AUTO REPAIR SHOP(SSK) 2,262.86 "P-7.1.1-EIF" RANDY PERALES ENTERPRISES 8,839.29 "P-7.1.8-DZP" Sj AUTO REPAIR SHOP(SSK) 7,263.56 "P-7.1.1-EVO" RANDY PERALES ENTERPRISES 8,839.29 "P-7.1.8-DZQ" Sj AUTO REPAIR SHOP(SSK) 5,218.95 "P-7.1.1-EVP" RANDY PERALES ENTERPRISES 6,300.00 "P-7.1.8-DZR" Sj AUTO REPAIR SHOP(SSK) 3,414.85 "P-7.1.1-EVE" RANDY PERALES ENTERPRISES 6,000.00 "P-7.1.8-DZS" Sj AUTO REPAIR SHOP(SSK) 10,404.11 "P-7.1.1-EVH" RANDY PERALES ENTERPRISES 7,500.00 "P-7.1.8-DZT" SJ AUTO REPAIR SHOP(SSK) 13,939.35 "P-7.1.1-EVI" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.9-DSD" Sj AUTO REPAIR SHOP(SSK) 17,393.55 "P-7.1.1-EVL" RANDY PERALES ENTERPRISES 16,071.43 "P-7.1.9-DSE" Sj AUTO REPAIR SHOP(SSK) 5,142.86 "P-7.1.1-EVM" RANDY PERALES ENTERPRISES 5,379.11 "P-7.1.9-DSF" SJ AUTO REPAIR SHOP(SSK) 6,160.71 "P-7.1.1-EVN" RANDY PERALES ENTERPRISES 9,321.43 "P-7.1.9-DSG" Sj AUTO REPAIR SHOP(SSK) 24,548.57 "P-7.1.1-EVN" RANDY PERALES ENTERPRISES 8,914.50 "P-7.1.9-DSH" Sj AUTO REPAIR SHOP(SSK) 9,589.29 "P-7.1.1-EVN" RANDY PERALES ENTERPRISES 6,936.00 "P-7.1.9-051" SJ AUTO REPAIR SHOP(SSK) 9,942.86 "P-7.1.1-EVN" RANDY PERALES ENTERPRISES 9,072.86 "P-7.1.9-DS)" BACUNGAN ROMMEL(NSK TKG) 1,757.14 "P-7.1.1-EVN" RANDY PERALES ENTERPRISES 7,746.86 "P-7.1.9-DSK" BACUNGAN ROMMEL(NSK TKG) 4,052.46 "P-7.1.2-KW" RANDY PERALES ENTERPRISES 6,752.57 "P-7.1.9-DSL" BACUNGAN ROMMEL(NSK TKG) 7,072.50 "P-7.1.2-KY" RANDY PERALES ENTERPRISES 6,112.71 "P-7.1.9-DSM" BACUNGAN ROMMEL(NSK TKG) 2,427.86 "P-7.1.2-KY" RANDY PERALES ENTERPRISES 9,000.00 "P-7.1.9-DSN" BACUNGAN ROMMEL(NSK TKG) 1,986.86 "P-7.1.2-KZ" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.9-DSO" BACUNGAN ROMMEL(NSK TKG) 3,094.82 "P-7.1.2-LA" RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.9-DSP" BACUNGAN ROMMEL(NSK TKG) 1,555.50 "P-7.1.2-LA" RANDY PERALES ENTERPRISES 1,607.14 "P-7.1.9-DSQ" )ME COMMODITIES 2,604.43 "P-7.1.2-LA" RANDY PERALES ENTERPRISES 9,325.29 "P-7.1.9-DSR" )ME COMMODITIES 4,714.29 "P-7.1.2-BZV" RANDY PERALES ENTERPRISES 4,339.29 "P-7.1.9-DSS" )ME COMMODITIES 1,084.29 "P-7.1.2-BZV" RANDY PERALES ENTERPRISES 6,920.36 "P-7.1.9-DST" )ME COMMODITIES 4,337.14 "P-7.1.2-BZV" RANDY PERALES ENTERPRISES 8,136.% "P-7.1.9-DSU" )ME COMMODITIES 2,875.71 "P-7.1.2-BZV" RANDY PERALES ENTERPRISES 7,677.43 "P-7.1.9-DSV" RAMOS EDUARDO 2,734.29 "P-7.1.2-BZZ" RANDY PERALES ENTERPRISES 6,639.00 "P-7.1.9-DSW" RAMOS EDUARDO 2,222.36 "P-7.1.2-DVB" RANDY PERALES ENTERPRISES 7,769.14 "P-7.1.9-DSX" BACUNGAN ROMMEL(NSK TKG) 3,811.94 "P-7.1.2-DVC" RANDY PERALES ENTERPRISES 3,630.86 "P-7.1.1G-ERJ" BACUNGAN ROMMEL(NSK TKG) 6,279.43 "P-7.1.4-FW" RANDY PERALES ENTERPRISES 4,821.43 "P-7.1.1G-ERK" BACUNGAN ROMMEL(NSK TKG) 4,814.46 "P-7.1.4-FW" RANDY PERALES ENTERPRISES 1,928.57 "P-7.1.1G-ERL" BACUNGAN ROMMEL(NSK TKG) DIAMOND INDUSTRIAL TRADERS 16,071.43 "P-7.1.10-ERM" BACUNGAN ROMMEL(NSK TKG) 969.32 "P-7.1.4-FV.2" RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.1G-ERN" )ME COMMODITIES 1,267.93 "P-7.1.4-FV.2" RANDY PERALES ENTERPRISES )ME COMMODITIES 2,630.14 "P-7.1.4-FV.2" RANDY PERALES ENTERPRISES 610.71 "P-7.1.2-AOX" J ME COMMODITIES 2,310.00 "P-7.1.3-CLU" RANDY PERALES ENTERPRISES 4,821.43 "P-7.1.1-DXA" )ME COMMODITIES 1,131.43 "P-7.1.3-CLU" RANDY PERALES ENTERPRISES 9,642.86 "P-7.1.1-DXB" )ME COMMODITIES 2,074.29 "P-7.1.3-CLW" RANDY PERALES ENTERPRISES 9,64286 "P-7.1.1-DXC" )ME COMMODITIES 2,262.86 "P-7.1.3-CLW" Sub-Total Supported by NON-VAT Invoice 16,875.00 "P-7.1.1-DXD" )ME COMMODITIES 11,250.00 "P-7.1.1-DXE" RAMOS EDUARDO 377.14 "P-7.1.3-CLY" Supported by NON-VAT OR 3,214.29 "P-7.1.1-DXF" RAMOS EDUARDO 2,215.71 "P-7.1.3-CLY" RAMOS EDUARDO 2,262.86 "P-7.1.3-CMA" BACUNGAN ROMMEL(NSK TKG) l,709,9S2.60 RAMOS EDUARDO 6,463.73 "P-7.1.3-EFB" BACUNGAN ROMMEL(NSK TKG) RAMOS EDUARDO 6,321.67 "P-7.1.3-EFD" BACUNGAN ROMMEL(NSK TKG) 750.00 "P-7.1.1-JZ" RAMOS EDUARDO 5,682.40 "P-7.1.3-EFE" BACUNGAN ROMMEL(NSK TKG) 3,164.89 "P-7.1.1-JZ" RAMOS EDUARDO 1,990.94 "P-7.1.3-EFF" BACUNGAN ROMMEL(NSK TKG) 1,725.43 "P-7.1.1-KB" RAMOS EDUARDO 2,037.25 "P-7.1.4-EC)" BACUNGAN ROMMEL(NSK TKG) 1,964.36 "P-7.1.1-KC" RAMOS EDUARDO 1,990.94 "P-7.1.4-ECK" BACUNGAN ROMMEL(NSK TKG) 3,001.39 "P-7.1.1-KC" RAMOS EDUARDO 5,303.57 "P-7.1.4-ECL" BACUNGAN ROMMEL(NSK TKG) 1,882.29 "P-7.1.1-KC" RAMOS EDUARDO 5,611.37 "P-7.1.5-DUK" BACUNGAN ROMMEL(NSK TKG) 1,732.93 "P-7.1.1-KC" REMIGIO FERDINAND 11,175.38 "P-7.1.5-DUL" BACUNGAN ROMMEL(NSK TKG) 1,986.15 "P-7.1.1-KG" REMIGIO FERDINAND 18,552.40 "P-7.1.5-DUM" BACUNGAN ROMMEL(NSK TKG) 4,041.43 "P-7.1.1-KG" REMIGIO FERDINAND 15,109.18 "P-7.1.5-DUP" BACUNGAN ROMMEL(NSK TKG) 5,480.57 "P-7.1.1-Kl" REMIGIO FERDINAND BACUNGAN ROMMEL(NSK TKG) 3,760.50 "P-7.1.1-Kj" REMIGIO FERDINAND 333.90 "P-7.1.3-EGF" BACUNGAN ROMMEL(NSK TKG) 1,679.68 "P-7.1.1-Kj" BACUNGAN ROMMEL(NSK TKG) 8,220.44 "P-7.1.3-EGG" BACUNGAN ROMMEL(NSK TKG) 2,295.43 "P-7.1.1-KL" BACUNGAN ROMMEL(NSK TKG) 5,641.57 "P-7.1.3-EGH" )ME COMMODITIES 24,183.60 "P-7.1.1-KP" BACUNGAN ROMMEL(NSK TKG) 5,641.57 "P-7.1.3-EGI" )ME COMMODITIES 22,331.92 "P-7.1.1-KP" BACUNGAN ROMMEL(NSK TKG) 1,410.39 "P-7.1.3-EG)" )ME COMMODITIES 4,101.43 "P-7.1.1-CKK" BACUNGAN ROMMEL(NSK TKG) 3,517.29 "P-7.1.5-HM" )ME COMMODITIES 3,912.86 "P-7.1.1-CKK" BACUNGAN ROMMELJN!)K TKG) 2,607.86 "P-7.1.5-HM" 2,970.00 "P-7.1.1-CKK" 1,503.21 "P-7.1.5-HO" 27 4,337.14 "P-7.1.1-CKN" - 2,376.64 "P-7.1.5-HN" 2,949.43 "P-7.1.5-HP" 28 1,545.00 "P-7.1.5-HQ" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT BACUNGAN ROMMEL(NSK TKG) BACUNGAN ROMMEL(NSK TKG) )ME COMMODITIES 1,620.86 "P-7.1.5-HR" BACUNGAN ROMMEL(NSK TKG) 3,728.09 "P-7.1.12-IZ" )ME COMMODITIES 2,386.29 "P-7.1.6-GLK" BACUNGAN ROMMEL(NSK TKG) 4,955.36 "P-7.1.12-IZ" )ME COMMODITIES 2,286.86 "P-7.1.6-GLL" BACUNGAN ROMMEL(NSK TKG) 7,637.14 "P-7.1.12-)A" )ME COMMODITIES 2,386.29 "P-7.1.6-GLM" BACUNGAN ROMMEL(NSK TKG) 6,428.57 "P-7.1.12-JB" RAMOS EDUARDO 2,386.29 "P-7.1.6-GLN" BACUNGAN ROMMEL(NSK TKG) 2,336.14 "P-7.1.12-JA" RAMOS EDUARDO 2,045.57 "P-7.1.56-EHU" BACUNGAN ROMMEL(NSK TKG) 15,951.00 "P-7.1.12-JD" RAMOS EDUARDO 4,183.93 "P-7.1.56-EHV" BACUNGAN ROMMEL(NSK TKG) 3,323.36 "P-7.1.12-JD' RAMOS EDUARDO 4,798.50 "P-7.1.56-EHV" BACUNGAN ROMMEL(NSK TKG) 'P-7.1.12-)F" RAMOS EDUARDO 3,630.43 "P-7.1.56-EHU" BACUNGAN ROMMEL(NSK TKG) 292.50 "P-7.1.12-JF" BACUNGAN ROMMEL(NSK TKG) 4,810.39 "P-7.1.56-EHU" BACUNGAN ROMMEL(NSK TKG) 2,020.18 "P-7.1.12-JF" BACUNGAN ROMMEL(NSK TKG) 1,516.29 "P-7.1.7-IR" BACUNGAN ROMMEL(NSK TKG) 2,016.32 "P-7.1.12-)1" BACUNGAN ROMMEL(NSK TKG) 3,818.25 "P-7.1.7-IR" BACUNGAN ROMMEL(NSK TKG) 6,248.57 "P-7.1.12-)1" BACUNGAN ROMMEL(NSKTKG) 3,579.86 "P-7.1.7-IR" BACUNGAN ROMMEL(NSK TKG) 3,934.29 "P-7.1.12-JF" BACUNGAN ROMMEL(NSK TKG) 5,672.21 "P-7.1.7-IV.1" BACUNGAN ROMMEL(NSK TKG) 2,771.46 "P-7.1.12-)1" BACUNGAN ROMMEL(NSK TKG) 7,712.36 "P-7.1.7-IV.2" BACUNGAN ROMMEL(NSK TKG) 1,170.00 "P-7.1.12-)1" BACUNGAN ROMMEL(NSK TKG) 3,093.43 "P-7.1.7-IV.2" BACUNGAN ROMMEL(NSK TKG) 3,560.20 "P-7.1.12-JI" BACUNGAN ROMMEL(NSK TKG) 5,672.21 "P-7.1.7-IV.1" BACUNGAN ROMMEL(NSK TKG) 3,529.29 "P-7.1.12-)F" BACUNGAN ROMMEL(NSK TKG) 4,995.% "P-7.1.7-IV.1" BACUNGAN ROMMEL(NSK TKG) 18,405.00 "P-7.1.12-)F" BACUNGAN ROMMEL(NSKTKG) 8,943.59 "P-7.1.7-IV.l" BACUNGAN ROMMEL(NSK TKG) 7,500.00 "P-7.1.12-)F" BACUNGAN ROMMEL(NSK TKG) 9,202.50 "P-7.1.7-IV.l" BACUNGAN ROMMEL(NSK TKG) 4,064.29 "P-7.1.12-)F" )ME COMMODITIES 1,152.00 "P-7.1.7-IV.1" BACUNGAN ROMMEL(NSK TKG) 17,002.71 "P-7.1.12-JF" )ME COMMODITIES 2,386.29 "P-7.1.7-C)B" , BACUNGAN ROMMEL(NSK TKG) 6,794.36 "P-7.1.12-JT" )ME COMMODITIES 2,585.14 "P-7.1.7-C)C" BACUNGAN ROMMEL(NSK TKG) 1,323.21 "P-7.1.12-JT" )ME COMMODITIES 2,386.29 "P-7.1.7-CJD" BACUNGAN ROMMEL(NSK TKG) 3,464.57 "P-7.1.12-JV" RAMOS EDUARDO 2,386.29 "P-7.1.7-CJE" BACUNGAN ROMMEL(NSK TKG) 2,799.64 "P-7.1.12-JW" RAMOS EDUARDO 5,662.61 "P-7.1.7-EES" BACUNGAN ROMMEL(NSK TKG) 4,289.56 "P-7.1.13-LK" RAMOS EDUARDO 2,615.46 "P-7.1.7-EES" BACUNGAN ROMMEL(NSK TKG) 7,521.43 "P-7.1.13-LL" RAMOS EDUARDO 5,486.25 "P-7.1.7-EEU" BACUNGAN ROMMEL(NSK TKG) 4,050.00 "P-7.1.13-LP" RAMOS EDUARDO 14,684.36 "P-7.1.7-EEU" BACUNGAN ROMMEL(NSK TKG) 1,620.00 "P-7.1.13-LK" BACUNGAN ROMMEL(NSK TKG) 9,793.71 "P-7.1.7-EEW" BACUNGAN ROMMEL(NSK TKG) 3,992.14 "P-7.1.13-LL" BACUNGAN ROMMEL(NSK TKG) 3,937.93 'P-7.1.8-IK' BACUNGAN ROMMEL(NSK TKG) 1,319.14 "P-7.1.13-LP" BACUNGAN ROMMEL(NSK TKG) 2,005.71 "P-7.1.8-IL" Sub-Total Supported by NON-VAT OR 1,016.79 "P-7.1.13-LP" BACUNGAN ROMMEL(NSK TKG) 3,885.11 "P-7.1.8-IM" 3,274.12 BACUNGAN ROMMEL(NSK TKG) 1,234.29 "P-7.1.8-IN" Supported by NV Invoice 812,354.04 BACUNGAN ROMMEL(NSK TKG) 2,019.64 "P-7.1.8-IP" BACUNGAN ROMMEL(NSK TKG) 4,220.41 "P-7.1.8-10" 77 TIMES TRADING 4,279.85 "P-7.1.2-N" )ME COMMODITIES 3,223.29 "P-7.1.8-IQ" 77TIMESTRADING 3,859.20 "P-7.1.2-0" )ME COMMODITIES 2,386.29 "P-7.1.8-CET" 77 TIMES TRADING 3,859.20 "P-7.1.3-R" )ME COMMODITIES 2,386.29 "P-7.1.8-CEU" 77TIMESTRADING 1,840.84 "P-7.1.3-S" )ME COMMODITIES 2,386.29 'P-7.1.8-CEV" 77 TIMES TRADING 2,026.08 "P-7.1.3-T" RAMOS EDUARDO 2,386.29 "P-7.1.8-CEW" 77 TIMES TRADING 3,859.20 "P-7.1.3-U" RAMOS EDUARDO 1,590.86 "P-7.1.8-DZC' 77 TIMES TRADING 6,664.84 "P-7.1.5-P" RAMOS EDUARDO 12,442.50 "P-7.1.8-DZD" 77TIMESTRADING 7,012.17 "P-7.1.5-Q" RAMOS EDUARDO 1,218.86 "P-7.1.8-DZE" Sub-Total Supported by NV Invoice 33,401.38 RAMOS EDUARDO 1,650.00 "P-7.1.8-DZF" RAMOS EDUARDO 3,697.50 "P-7.1.8-DZF" Supported by NV OR 7,575.32 "P-7.1.1-EJM" RAMOS EDUARDO 6,145.82 "P-7.1.8-DZF" 217.80 "P-7.1.1-E)N" RAMOS EDUARDO 2,111.14 "P-7.1.8-DZF" REMIGIO FERDINAND RAMOS EDUARDO 4,401.75 "P-7.1.8-DZF" REMIGIO FERDINAND 3,787.66 "P-7.1.1-EJO" BACUNGAN ROMMEL(NSK TKG) 2,187.43 "P-7.1.9-DSC" REMIGIO FERDINAND 7,575.32 "P-7.1.1-EJP" BACUNGAN ROMMEL(NSK TKG) 1,337.14 "P-7.1.10-LV" REMIGIO FERDINAND 2,444.46 "P-7.1.1-EJQ" BACUNGAN ROMMEL(NSK TKG) 3,278.57 'P-7.1.10-LW" REMIGIO FERDINAND 21,924.00 "P-7.1.10-AST" BACUNGAN ROMMEL(NSK TKG) 3,515.36 "P-7.1.10-LX" DEBCON VENTURES 24,938.57 "P-7.1.10-AST" BACUNGAN ROMMEL(NSK TKG) 1,810.71 "P-7.1..10-LY.1" DEBCON VENTURES 154,671.43 'P-7.1.11-AKQ" BACUNGAN ROMMEL(NSK TKG) 3,616.07 "P-7.1..10-LY.2" DEBCON VENTURES 89,292.86 "P-7.1.11-AKR" RAMOS EDUARDO 2,808.00 'P-7.1..10-MA" DEBCON VENTURES 23,976.00 "P-7.1.11-AKR" RAMOS EDUARDO 6,754.50 "P-7.1.10-ERG" DEBCON VENTURES 336,403.42 RAMOS EDUARDO 3,380.57 "P-7.1.10-ERG" Sub-Total Supported by NV OR BACUNGAN ROMMEL(NSK TKG) 994.29 "P-7.1.10-ERI" 1,059.30 "P-1.3-CAE" BACUNGAN ROMMEL(NSK TKG) 4,282.39 "P-7.1.11-GM" Supported by Offical Receipt without Supplier's TIN 4,840.74 "P-1.3-CAF" BACUNGAN ROMMEL(NSK TKG) 1,869.64 "P-7.1.11-GP" BACUNGAN ROMMEL(NSK TKG) 491.79 "P-7.1.11-GP" GOOD LUCK FORWARDING SYSTEMS INC ( BACUNGAN ROMMEL(NSK TKG) 5,952.87 "P-7.1.11-GR" GOOD LUCK FORWARDING SYSTEMS INC 1,406.79 "P-7.1.12-IZ" 29 --------------- -- ------ 30

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT GOOD LUCK FORWARDING SYSTEMS INC 77 TIMES TRADING GOOD LUCK FORWARDING SYSTEMS INC 12,121.61 "P-1.3-CAG" 77 TIMES TRADING 1,420.19 "P-7.1.12-Z" GOOD LUCK FORWARDING SYSTEMS INC 6,416.53 "P-1.3-CAH" 77 TIMES TRADING 2,446.73 "P-7.1.13-T" GOOD LUCK FORWARDING SYSTEMS INC 1,953.% "P-1.3-CAI" 77 TIMES TRADING 4,083.03 "P-7.1.13-U" GOOD LUCK FORWARDING SYSTEMS INC 5,910.37 "P-7.1.4-BUH" 77 TIMES TRADING 4,071.46 "P-7.1.13-V" GOOD LUCK FORWARDING SYSTEMS INC 2,901.42 "P-7.1.4-BUL" 77 TIMES TRADING 3,859.20 "P-7.1.13-W" GOOD LUCK FORWARDING SYSTEMS INC 2,901.42 "P-7.1.4-BUK" 77 TIMES TRADING 3,859.20 "P-7.1.13-X" GOODLUCK FORWARDING SYSTEMS INC 2,901.42 "P-7.1.4-BUJ" 77 TIMES TRADING 3,859.20 "P-7.1.13-Y" GOOD LUCK FORWARDING SYSTEMS INC 2,901.42 "P-7.1.6-BUJ" 77 TIMES TRADING 3,863.06 "P-7.1.13-Z" GOOD LUCK FORWARDING SYSTEMS INC 404.10 "P-7.1.6-BUK" 77 TIMES TRADING "P-7.1.13-AA" GOODLUCK FORWARDING SYSTEMS INC 5,802.85 "P-7.1.6-BUL" 77 TIMES TRADING 972.52 "P-7.1.13-AB" Sub-Total Supported by Offical Receipt without Supplier's TIN 2,901.42 "P-7.1.6-BUM" 77 TIMES TRADING 2,894.40 "P-7.1.13-AC" 77 TIMES TRADING 3,859.20 "P-7.1.13-AD" Supported by OR not in the petitioner's name 53,Dl6.56 77 TIMES TRADING 3,859.20 "P-7.1.13-AE" Sub-Total Supported by pre-printed NV Invoice, stamped 4,824.00 "P-7.1.13-AF" DAVAO LIGHT & POWER CO INCORPORATED VAT but without authorized countersignature 4,245.12 Sub-Total Supported by OR not in the petitioner's name 194,009.65 Supported by pre-printed NV OR,. stamped VAT Supported by OR without petitioner's TIN and Address 3,387.09 "P-7.1.1-AGA" but without authorized countersignature 3,387.09 BPI RENTAL CORPORATION ??TIMES TRADING BPI RENTAL CORPORATION 162,169.34 "P-7.1.9-KP" 77 TIMES TRADING 6,934.98 "P-7.1.6-0" Sub-Total Supported by OR without petitioner's TIN and Address 204,725.74 "P-7.1.9-KR" ??TIMES TRADING 1,346.86 "P-7.1.6-P" 366,895.08 77 TIMES TRADING 2,520.06 "P-7.1.6-Q" Supported by pre-printed NV Invoice, stamped VAT 77 TIMES TRADING 4,793.13 "P-7.1.6-R" but without authorized countersignature 4,272.13 "P-7.1.8-0" ??TIMES TRADING 3,646.94 "P-7.1.6-S" 3,986.55 "P-7.1.8-P" 77 TIMES TRADING 3,905.51 "P-7.1.6-T" 77 TIMES TRADING 4,345.46 "P-7.1.8-Q" 77 TIMES TRADING 6,232.61 "P-7.1.7-N" 77 TIMES TRADING 4,750.68 "P-7.1.8-R" 77 TIMES TRADING 6,221.03 "P-7.1.7-0" 77 TIMES TRADING "P-7.1.8-S" 77 TIMES TRADING 4,079.17 "P-7.1.7-P" 77 TIMES TRADING 370.48 "P-7.1.8-T" 77 TIMES TRADING 3,859.20 "P-7.1.7-Q" 77 TIMES TRADING 4,411.07 "P-7.1.8-U" 77 TIMES TRADING 4,414.92 "P-7.1.7-R" 77 TIMES TRADING 5,098.00 "P-7.1.8-V" 77 TIMES TRADING 3,866.92 "P-7.1.7-S" 77 TIMES TRADING 6,298.21 "P-7.1.8-W" 77 TIMES TRADING 3,917.09 "P-7.1.7-T" 77 TIMES TRADING 5,136.60 "P-7.1.8-X" 77 TIMES TRADING 5,916.15 "P-7.1.7-U" 77 TIMES TRADING 3,890.07 "P-7.1.9-AC" 77 TIMES TRADING "P-7.1.7-V" 77 TIMES TRADING 1,809.96 "P-7.1.9-U" 77 TIMES TRADING 559.58 "P-7.1.7-W" 77 TIMES TRADING 3,438.55 "P-7.1.9-U" 77 TIMES TRADING 96.48 "P-7.1.7-X" 77 TIMES TRADING 3,959.54 "P-7.1.9-W" Sub-Total Supported by pre-printed NV OR. stamped VAT 5,734.77 "P-7.1.7-Y" 77 TIMES TRADING 6,201.73 "P-7.1.9-X" but without authorized countersignature 3,924.81 77 TIMES TRADING 5,167.47 "P-7.1.9-Y" 71,970.21 77 TIMES TRADING 4,631.04 "P-7.1.9-Z" Supported by pre-printed NV OR. stamped VAT 77 TIMES TRADING 3,616.07 "P-7.1.9-AA" registered but without authorized countersignature 8,704.28 "P-7.1.4-EDO" 77 TIMES TRADING 1,095.96 "P-7.1.9-AA" 5,802.85 "P-7.1.4-EDP" 77 TIMES TRADING 4,731.38 "P-7.1.9-AC" REMIGIO FERDINAND 7,253.56 "P-7.1.4-EDQ" ??TIMES TRADING 4,009.71 "P-7.1.9-AD" REMIGIO FERDINAND 5,802.85 "P-7.1.4-EDP" 77 TIMES TRADING 4,631.04 "P-7.1.10-P" REMIGIO FERDINAND 8,704.28 "P-7.1.5-DWA" 77 TIMES TRADING 1,223.37 "P-7.1.10-Q" REM!GIO FERDINAND 10,154.99 "P-7.1.5-DWB" 77 TIMES TRADING 4,781.55 "P-7.1.10-R" REMIGIO FERDINAND 5,802.85 "P-7.1.5-DWC" 77 TIMES TRADING 4,631.04 "P-7.1.10-S" REMIGIO FERDINAND 5,802.85 "P-7.1.5-DWD" 77 TIMES TRADING 1,910.30 "P-7.1.10-T" REMIGIO FERDINAND 5,802.85 "P-7.1.6-Ejl" 77 TIMES TRADING 4,387.91 "P-7.1.10-U" REMIGIO FERDINAND 77 TIMES TRADING 3,932.52 "P-7.1.10-V" REMIGIO FERDINAND 128.70 "P-7.1.6-EJJ" 77 TIMES TRADING 2,373.41 "P-7.1.10-W" REMIGIO FERDINAND 7,253.56 "P-7.1.6-EJK" 77 TIMES TRADING 4,013.57 "P-7.1.10-X" REMIGIO FERDINAND 2,901.42 "P-7.1.6-EJL" 77 TIMES TRADING 4,021.29 "P-7.1.12-S" REMIGIO FERDINAND 6,103.91 "P-7.1.7-EFV" 77 TIMES TRADING 3,172.26 "P-7.1.12-T" REMIGIO FERDINAND 3,304.62 "P-7.1.7-EFW" 77 TIMES TRADING "P-7.1.12-U" REMIGIO FERDINAND 4,956.94 "P-7.1.7-EFX" 77 TIMES TRADING 686.94 "P-7.1.12-V" REMIGIO FERDINAND 1,435.50 "P-7.1.9-NC" ??TIMES TRADING 3,870.78 "P-7.1.12-W" CEFERINO BCERNA & SONS INC 9,904.95 "P-7.1.9-ND" 77 TIMES TRADING 3,863.06 "P-7.1.12-X" CEFERINO BCERNA & SONS INC 3,600.00 "P-7.1.9-NE" 77 TIMES TRADING 3,955.68 �r~71.12- Y" CEFERINO BCERNA & SONS INC 77 TIMES TRADING 6,560.64 CEFER!NO BCERNA & SONS INC 90.20 "P-7.1.9-NH" 77 TIMES TRADING 6,657.12 CEFERINO BCERNA & SONS INC 4,984.05 "P-7.1.9-NG" 31 32 - I

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT CEFERINO BCERNA & SONS INC MDMC PARTNERS CO. REMIGIO FERDINAND 6,718.14 "P-7.1.9-NH" MDMC PARTNERS CO. 207.36 "P-7.1.1-DOX" REMIGIO FERDINAND 1,652.31 "P7.1.10-EST" MDMC PARTNERS CO. 1,621.56 "P-7.1.1-DOX" REMIGIO FERDINAND 4,956.94 "P7.1.10-ESK" MDMC PARTNERS CO. Sub-Total Supported by pre-printed NV OR. stamped VAT registered 4,956.94 "P7.1.10-ESL" MDMC PARTNERS CO. 414.72 "P-7.1.1-DEH" but without authorized countersignature 126,779.54 MDMC PARTNERS CO. 207.36 "P-7.1.1-DEH" MDMC PARTNERS CO. 2,455.14 "P-7.1.1-DEC" Supported by Statement of Account 329.66 "P-7.1.1-EER" MDMC PARTNERS CO. 414.72 "P-7.1.1-DEC" 220.16 "P-7.1.1-EES" MDMC PARTNERS CO. 248.83 "P-7.1.1-DEC" PLDT-PHILCOM INC(DAVAO) 4,414.73 "P-7.1.1-EET.1-9' MDMC PARTNERS CO. 207.36 "P-7.1.1-DEC" PLDT-PHILCOM INC(PANABO) 4,964.55 MDMC PARTNERS CO. 414.72 "P-7.1.1-DEC" PLDT-PHILCOM INC(PANABO) MDMC PARTNERS CO. 331.78 "P-7.1.1-005" Sub-Total Supported by Statement of Account 12,675.00 "P-7.1.1-FZ" MDMC PARTNERS CO. 588.90 "P-7.1.1-DEO" 1,125.00 "P-7.1.1-GA" MDMC PARTNERS CO. 207.36 "P-7.1.1-DEO" VAT not Separately Indicated 2,250.00 "P-7.1.1-GB" MDMC PARTNERS CO. 1,468.11 "P-7.1.1-DEO" MDMC PARTNERS CO. 331.78 "P-7.1.1-DEO" ALTERICH MARKETING 10,679.17 "P-7.1.1-Gl" MDMC PARTNERS CO. 414.72 "P-7.1.1-DFP" ALTERICH MARKETING 10,706.21 "P-7.1.1-Gj" MDMC PARTNERS CO. 207.36 "P-7.1.1-DFP" ALTERICH MARKETING 50,252.17 "P-7.1.1-IK" MDMC PARTNERS CO. 414.72 "P-7.1.1-DFP" ANCOG POMPIO 5,628.24 "P-7.1.1-IK" MDMC PARTNERS CO. 331.78 "P-7.1.1-DFZ" ANCOG POMPIO 18,267.86 "P-7.1.1-Nj" MDMC PARTNERS CO. 207.36 "P-7.1.1-DFP" ASALUS CORPORATION 18,168.21 "P-7.1.1-NK" MDMC PARTNERS CO. 414.72 "P-7.1.1-DFM" ASALUS CORPORATION 24,454.50 "P-7.1.1-NL" MDMC PARTNERS CO. 393.98 "P-7.1.1-DFM" BN'WAN WOOD TREATMENT SERVICES & SALE 31,575.53 "P-7.1.1-NM" MDMC PARTNERS CO. 290.30 "P-7.1.1-DFM" BN'WAN WOOD TREATMENT SERVICES & SALE 19,446.43 "P-7.1.1-UT" MDMC PARTNERS CO. 165.89 "P-7.1.1-DFZ" BN'WAN WOOD TREATMENT SERVICES & SALE MFCS CONSTRUCTION AND SUPPLY 207.36 "P-7.1.1-DFZ" BN'WAN WOOD TREATMENT SERVICES & SALE 534.00 "P-7.1.1-UU" MFCS CONSTRUCTION AND SUPPLY 290.30 "P-7.1.1-DFZ" CORTESS PRINTING 3,428.57 "P-7.1.1-ASS" MINDANAO INTEGRATED LOGISTICS SERVICE 12,535.71 "P-7.1.1-DKM" CORTESS PRINTING 5,776.07 "P-7.1.1-ASU" MINDANAO INTEGRATED LOGISTICS SERVICE 1,800.00 "P-7.1.1-DKN" DECANO ENGINEERING TECHNO(NORTH SKY) 1,832.14 "P-7.1.1-ASZ" MINDANAO INTEGRATED LOGISTICS SERVICE 585.31 "P-7.1.1-DMW" DECO MACHINE SHOP INC 1,587.31 "P-7.1.1-ATA" MINDANAO INTEGRATED LOGISTICS SERVICE 2,316.20 "P-7.1.1-DMX" DECO MACHINE SHOP INC 5,371.07 "P-7.1.1-ATB" MINDANAO INTEGRATED LOGISTICS SERVICE 1,132.69 "P-7.1.1-DNB" DECO MACHINE SHOP INC MINDANAO INTEGRATED LOGISTICS SERVICE 500.02 "P-7.1.1-DNA" DECO MACHINE SHOP INC 279.64 "P-7.1.1-ATC" MINDANAO INTEGRATED LOGISTICS SERVICE 2,718.61 "P-7.1.1-DNB" DECO MACHINE SHOP INC 620.04 "P-7.1.1-ATI" MINDANAO INTEGRATED LOGISTICS SERVICE 2,775.67 "P-7.1.1-DNB" DECO MACHINE SHOP INC 347.14 "P-7.1.1-ATJ" MINDANAO INTEGRATED LOGISTICS SERVICE 504.00 "P-7.1.1-DNE" DECO MACHINE SHOP INC 130.18 "P-7.1.1-ATL" MINDANAO INTEGRATED LOGISTICS SERVICE 10,944.78 "P-7.1.1-DNE" DECO MACHINE SHOP INC 7,473.80 "P-7.1.1-ATM" MINDANAO INTEGRATED LOGISTICS SERVICE 148.32 "P-7.1.1-DNE" DECO MACHINE SHOP INC 4,566.09 "P-7.1.1-ATN" MINDANAO INTEGRATED LOGISTICS SERVICE 1,347.24 "P-7.1.1-DNE" DECO MACHINE SHOP INC 5,139.64 "P-7.1.1-ATO" MINDANAO INTEGRATED LOGISTICS SERVICE 21,741.24 "P-7.1.1-DNA" DECO MACHINE SHOP INC 722.25 "P-7.1.1-ATP" MINDANAO INTEGRATED LOGISTICS SERVICE 1,792.87 "P-7.1.1-DNE" DECO MACHINE SHOP INC 189.00 "P-7.1.1-ATQ" MINDANAO INTEGRATED LOGISTICS SERVICE 691.20 "P-7.1.1-DNN" DECO MACHINE SHOP INC 97,607.14 P-7.1.1-AUM.53 MINDANAO INTEGRATED LOGISTICS SERVICE 745.67 "P-7.1.1-DNN" DELBROS WATERFRONT LEASING CO INC 4,704.00 "P-7.1.1-AXP" MINDANAO INTEGRATED LOGISTICS SERVICE 1,128.57 "P-7.1.1-DNN" E. 0. MUFFLER SPECIALIST 4,670.40 "P-7.1.1-AXQ" MINDANAO INTEGRATED LOGISTICS SERVICE 145,404.01 "P-7.1.1-DNA" E. 0. MUFFLER SPECIALIST 63,921.45 "P-7.1.1-CAI" MINDANAO INTEGRATED LOGISTICS SERVICE 23,264.05 "P-7.1.1-DNN" GSC GAVEL ENTERPRISES 2,242.22 "P-7.1.1-CK)" MINDANAO INTEGRATED LOGISTICS SERVICE 1,248.36 "P-7.1.1-DNA" 8,801.79 "P-7.1.1-CNP" MINDANAO INTEGRATED LOGISTICS SERVICE 16,797.24 "P-7.1.1-DPG" JJ PANTINOPLE 8,967.86 "P-7.1.1-CNQ" MINDANAO INTEGRATED LOGISTICS SERVICE 26,968.12 "P-7.1.1-DPG" 8,967.86 "P-7.1.1-CNQ" MINDANAO INTEGRATED LOGISTICS SERVICE 156,120.39 "P-7.1.1-DPG" KABUKIRAN MARKETING 8,662.50 "P-7.1.1-CNP" MINDANAO INTEGRATED LOGISTICS SERVICE 2,2.30.98 "P-7.1.1-DPV" KABUKIRAN MARKETING 11,928.24 "P-7.1.1-CTE" MINDANAO INTEGRATED LOGISTICS SERVICE 1,514.10 "P-7.1.1-DPV" KABUKIRAN MARKETING 11,204.88 "P-7.1.1-CTG" MINDANAO INTEGRATED LOGISTICS SERVICE 889.92 "P-7.1.1-DPS" KABUKIRAN MARKETING 7,020.54 "P-7.1.1-CTG" MINDANAO INTEGRATED LOGISTICS SERVICE 655.08 "P-7.1.1-DPV" LAPAY ALVIN 921.06 "P-7.1.1-CTG" MINDANAO INTEGRATED LOGISTICS SERVICE 716.88 "P-7.1.1-DPS" LAPAY ALVIN 7,446.43 "P-7.1.1-CTG" MINDANAO INTEGRATED LOGISTICS SERVICE 605.64 "P-7.1.1-DPV" LAPAY ALVIN 9,676.75 "P-7.1.1-CTN" MINDANAO INTEGRATED LOGISTICS SERVICE 850.41 "P-7.1.1-DPS" LAPAY ALVIN 11,339.43 "P-7.1.1-CTN" PHIL PHOENIX SURETY & INSURANCE INC 10,975.66 "P-7.1.1-DPV" LAPAY ALVIN 158.76 "P-7.1.1-DAN" PHIL PHOENIX SURETY & INSURANCE INC 1,959.06 "P-7.1.1-DPS" LAPAY ALVIN 5,376.44 "P-7.1.1-DAO" PHIL PHOENIX SURETY & INSURANCE INC 18,064.82 "P-7.1.1.ECK.1" LAPAY ALVIN 207.36 "P-7.1.1-DEM" PHIL PHOENIX SURETY & INSURANCE INC 15,634.33 "P-7.1.1.ECK.2" MAGNO'S SECURITY & INVESTIGATION SERV 124.42 "P-7.1.1-DEM" PHIL PHOENIX SURETY & INSURANCE INC 396.43 "P-7.1.1.ECL" MAGNO'S SECURITY & INVESTIGATION SERV 207.36 "P-7.1.1-DOX" PHIL PHOENIX SURETY & INSURANCE INC 5,357.14 "P-7.1.l.ECL" MDMC PARTNERS CO. PHILIPPINE PORTS AUTHORITY 44,464.29 "P-7.l.I.ECL.l" MDMC PARTNERS CO. 14,296.18 "P-7.1.1.ECM" MDMC PARTNERS CO. 34 14,185.90 "__P---7..-1:..1.-.E:D.:K:.":. 33 (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT PHILIPPINE PORTS AUTHORITY TREE TOP PALLET INDUSTRIES PHILIPPINE PORTS AUTHORITY 4,888.97 "P-7.1.1-EDM" UGNAYAN BUILDERS 2,100.00 "P-7.1.1-FTD" PHILIPPINE PORTS AUTHORITY 25,730.45 "P-7.1.1-EDP" AIRWOLF AVIATION CORPORATION 63,600.00 "P-7.1.1-FVZ" PHILIPPINE PORTS AUTHORITY 30,094.40 "P-7.1.1-EDW" AIRWOLF AVIATION CORPORATION 60,%2.00 "P-7.1.2-AH" PRINCETON CONSTRUCTION & ENG'G SERVIC 14,183.35 "P-7.1.1-EDZ" ANCOG POMPIO 64,759.70 "P-7.1.2-AH" PRINCETON CONSTRUCTION & ENG'G SERVIC 6,214.29 "P-7.1.1-EFP" ANCOG POMPIO 7,414.60 "P-7.1.2-HN" PRINCETON CONSTRUCTION & ENG'G SERVIC 8,035.71 "P-7.1.1-EFP" ANCOG POMPIO "P-7.1.2-HN" PRINCETON CONSTRUCTION & ENG'G SERVIC 4,821.43 "P-7.1.1-EFS" ANCOG POMPIO 7,066.37 "P-7.1.2-HN" PRINCETON CONSTRUCTION & ENG'G SERVIC 5,571.43 "P-7.1.1-EFS" ANCOG POMPIO 10,551.02 "P-7.1.2-HN" PRINCETON CONSTRUCTION & ENG'G SERVIC 4,285.71 "P-7.1.1-EFT" ANCOG POMPIO "P-7.1.2-HN" PRINCETON CONSTRUCTION & ENG'G SERVIC 8,Q35.71 "P-7.1.1-EFT" ANCOG POMPIO 4,820.46 "P-7.1.2-HS" PRINCETON CONSTRUCTION & ENG'G SERVIC 10,714.29 "P-7.1.1-EFT" ANCOG POMPIO 18,087.86 "P-7.1.2-HS" PRINCETON CONSTRUCTION & ENG'G SERVIC 41,974.91 "P-7.1.1-EFW" ANCOG POMPIO "P-7.1.2-HS" PRINCETON CONSTRUCTION & ENG'G SERVIC 24,842.40 "P-7.1.1-EFX" ANCOG POMPIO 8,585.52 "P-7.1.2-HS" PTV TRUCKING SERVICES/PETER VILLANUEV 135.101.01 "P-7.1.1-EFY" ANCOG POMPIO 3,761.21 "P-7.1.2-HW" PTV TRUCKING SERVICES/PETER VILLANUEV 16,853.05 "P-7.1.1-EGG" ANCOG POMPIO 4,127.04 "P-7.1.2-HW" PTV TRUCKING SERVICES/PETER VILLANUEV "P-7.1.1-EGH" ANCOG POMPIO 3,410.52 "P-7.1.2-HW" PTV TRUCKING SERVICES/PETER VILLANUEV 871.20 "P-7.1.1-EGI" ANCOG POMPIO 7,323.66 "P-7.1.2-HW" PTV TRUCKING SERVICES/ PETER VILLANUEV 1,113.78 "P-7.1.1-EG)" BN'W AN WOOD TREATMENT SERVICES & SALE 11,283.62 "P-7.1.2-HW" PTV TRUCKING SERVICES/PETER VILLANUEV 15,918.21 "P-7.1.1-EGK" BN'WAN WOOD TREATMENT SERVICES & SALE 10,629.48 "P-7.1.2-0D" PTV TRUCKING SERVICES/PETER VILLANUEV "P-7.1.1-EGL" BN'WAN WOOD TREATMENT SERVICES & SALE 3,689.10 "P-7.1.2-0F" PTV TRUCKING SERVICES/PETER VILLANUEV 3%.18 "P-7.1.1-EGM" DCTECH MICRO SERVICES, INC. 8,350.14 "P-7.1.2-0G" PTV TRUCKING SERVICES/PETER VILLANUEV 13,061.79 "P-7.1.1-EGN" DCTECH MICRO SERVICES, INC. 29,760.00 "P-7.1.2-AIS" QUINTE NENITA 4,861.33 "P-7.1.1-EGO" DCTECH MICRO SERVICES, INC. 20,858.57 "P-7.1.2-AIV" QUINTE NENITA "P-7.1.1-EHM" DCTECH MICRO SERVICES, INC. 34,767.85 "P-7.1.2-AIW" QUINTE NENITA 241.92 "P-7.1.1-EHN" DCTECH MICRO SERVICES, INC. 2,764.29 "P-7.1.2-AIX" QUINTE NENITA 6.162.98 "P-7.1.1-EHO" DCTECH MICRO SERVICES, INC. "P-7.1.2-AIY" QUINTE NENITA 1,837.97 "P-7.1.1-EHP" DCTECH MICRO SERVICES, INC. 364.29 "P-7.1.2-AJA" QUINTE NENITA 16,082.16 'P-7.1.1-EHQ' DCTECH MICRO SERVICES, INC. 578.58 'P-7.1.2-AJB" QUINTE NENITA 1,170.% "P-7.1.1-EHR" DCTECH MICRO SERVICES, INC. 1,600.71 "P-7.1.2-AJC" QUINTE NENITA 2,315.70 'P-7.1.1-EHS" DCTECH MICRO SERVICES, INC. m.43 "P-7.1.2-AJD" QUINTE NENITA 1,447.97 "P-7.1.1-EHT" DCTECH MICRO SERVICES, INC. 364.29 'P-7.1.2-AJE" QUINTE NENITA 14,102.42 "P-7.1.1-EHU" DCTECH MICRO SERVICES, INC. 1,017.86 "P-7.1.2-AJF" QUINTE NENITA 1,415.59 "P-7.1.1-EHV" 1 DCTECH MICRO SERVICES, INC. 128.57 "P-7.1.2-AJG" SIONILLO VICENTE 13,448.26 "P-7.1.1-EHW" I DCTECH MICRO SERVICES, INC. 2,400.00 "P-7.1.2-AJH" SIONILLO VICENTE 1,472.06 "P-7.1.1-EUU" DCTECH MICRO SERVICES, INC. 11,545.71 "P-7.1.2-AJI" SIONILLO VICENTE 1,683.33 "P-7.1.1-EUV" DCTECH MICRO SERVICES, INC. 342.86 "P-7.1.2-AJJ" SIONILLO VICENTE 4,517.43 "P-7.1.1-EUW" DCTECH MICRO SERVICES, INC. "P-7.1.2-AJK" SIONILLO VICENTE 8,086.82 "P-7.1.1-EUX" DCTECH MICRO SERVICES, INC. 75.00 "P-7.1.2-AJL" SIONILLO VICENTE 38,498.77 "P-7.1.1-EUY" DCTECH MICRO SERVICES, INC. 372.86 "P-7.1.2-A)M" SIONILLO VICENTE 1,415.70 "P-7.1.1-EUZ" DCTECH MICRO SERVICES, INC. 1,028.57 "P-7.1.2-AJN" SIONILLO VICENTE 5,148.10 "P-7.1.1-EVA" DCTECH MICRO SERVICES, INC. 294.64 "P-7.1.2-AJO" SIONILLO VICENTE 33,630.39 "P-7.1.1-EVB" DCTECH MICRO SERVICES, INC. 1,031.79 "P-7.1.2-AJP" SIONILLO VICENTE 1,%2.15 "P-7.1.1-EVC" DCTECH MICRO SERVICES, INC. 1,982.14 "P-7.1.2-AJQ" SOCOPA SECURITY AGENCY INC 21,310.91 "P-7.1.1-EVD" DCTECH MICRO SERVICES, INC. 317.14 "P-7.1.2-AJR" SOCOPA SECURITY AGENCY INC 9,698.84 "P-7.1.1-EVU" DCTECH MICRO SERVICES, INC. 1,339.29 "P-7.1.2-AJS" SOCOPA SECURITY AGENCY INC 2,605.65 "P-7.1.1-EVW" DCTECH MICRO SERVICES, INC. 2,507.14 "P-7.1.2-A)T" SOCOPA SECURITY AGENCY INC 8,010.27 "P-7.1.1-EVV' DCTECH MICRO SERVICES, INC. 1,605.01 "P-7.1.2-AJU" SOCOPA SECURITY AGENCY INC 23,851.30 "P-7.1.1-EVX" DCTECH MICRO SERVICES, INC. 1,910.98 "P-7.1.2-AJV" SOCOPA SECURITY AGENCY INC 36,198.37 "P-7.1.1-EWD" DCTECH MICRO SERVICES, INC. 450.00 "P-7.1.2-AJW" SOCOPA SECURITY AGENCY INC "P-7.1.1-EWB" DCTECH MICRO SERVICES, INC. 1,500.00 "P-7.1.2-AJX" SOCOPA SECURITY AGENCY INC 970.53 "P-7.1.1-EWH" DCTECH MICRO SERVICES, INC. "P-7.1.2-AJY" SOCOPA SECURITY AGENCY INC 10,124.11 "P-7.1.1-EWG" DCTECH MICRO SERVICES, INC. 75.00 "P-7.1.2-A)Z" TABASA LABOR & CONSTRUCTION SERVICES "P-7.1.1-EWK" DCTECH MICRO SERVICES, INC. 600.00 "P-7.1.2-AKA" THE FINIX CORPORATION 6,364.21 "P-7.1.1-FIQ" DCTECH MICRO SERVICES, INC. 1,114.29 "P-7.1.2-AKB" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY 43,485.36 "P-7.1.1-FMN' DCTECH MICRO SERVICES, INC. 231.42 "P-7.1.2-AKC" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY 16,451.92 "P-7.1.1-FOC' DCTECH MICRO SERVICES, INC. 1,820.89 "P-7.1.2-AKD" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY 26,455.47 "P-7.1.1-FOD" DCTECH MICRO SERVICES, INC. 7,692.86 "P-7.1.2-AKE" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY "P-7.1.1-FOE" DCTECH MICRO SERVICES, INC. 3,650.89 "P-7.1.2-AKF" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY 1,892.82 'P-7.1.1-FOF" DCTECH MICRO SERVICES, INC. 482.14 "P-7.1.2-AKG" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY 27,464.92 'P-7.1.1-FOG" DCTECH MICRO SERVICES, INC. 310.71 "P-7.1.2-AKH" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY 21,428.57 "P-7.1.1-FOH" DCTECH MICRO SERVICES, INC. 325.72 "P-7.1.2-AKI" 'TREE TOP PALLET INDUSTRIES "P-7.1.1-FOI" DCTECH MICRO SERVICES, INC. 600.00 "P-7.1.2-AKJ" TREE TOP PALLET INDUSTRIES 3%.43 "P-7.1.1-FTB" DCTECH MICRO SERVICES, INC. 3,278.57 "P-7.1.2-AKK" ! 6%.43 "P-7.1.1-FTC" 950.35 "P-7.1.2-AKL" I 35 14.142.86 36 600.00 407.14 53.57 6%.43 53.57 883.93 450.00 535.71 771.43 15,332.14 687.86 5,571.43 ---- ----------------------- ----------- (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT DCTECH MICRO SERVICES, INC. METRO PRINTER METRO PRINTER 75.00 "P-7.1.2-AKM" METRO PRINTER 650.92 "P-7.1.2-CVO" METRO PRINTER 2,732.14 "P-7.1.2-CSQ" METRO PRINTER 846.24 "P-7.1.2-CVP" METRO PRINTER 15,756.83 "P-7.1.2-CTC" METRO PRINTER 2,329.25 "P-7.1.2-CVQ" METRO PRINTER METRO PRINTER 970.41 "P-7.1.2-CVR" METRO PRINTER 833.42 "P-7.1.2-CTD" METRO PRINTER 7,572.40 "P-7.1.2-CVS" METRO PRINTER 2,083.12 "P-7.1.2-CTE" METRO PRINTER 39,405.55 "P-7.1.2-CVT" METRO PRINTER 43,977.89 "P-7.1.2-CTF" METRO PRINTER 16,326.88 "P-7.1.2-CVU" METRO PRINTER 6,298.40 "P-7.1.2-CTG" METRO PRINTER 5,850.31 "P-7.1.2-CVV" METRO PRINTER 8,808.84 "P-7.1.2-CTH" METRO PRINTER 2,178.13 "P-7.1.2-CVW" METRO PRINTER 20,504.60 "P-7.1.2-CTJ" METRO PRINTER 13,588.42 "P-7.1.2-CVX" METRO PRINTER METRO PRINTER 843.59 "P-7.1.2-CVY" METRO PRINTER 334.07 "P-7.1.2-CTK" METRO PRINTER 187.36 "P-7.1.2-CVZ" METRO PRINTER 4,909.07 "P-7.1.2-CTL" METRO PRINTER 5,508.73 "P-7.1.2-CWA" METRO PRINTER 5,416.37 "P-7.1.2-CTM" METRO PRINTER 1,639.01 "P-7.1.2-CWB" METRO PRINTER 1,735.78 "P-7.1.2-CTN" METRO PRINTER 5,807.01 "P-7.1.2-CWC" METRO PRINTER 20,596.51 "P-7.1.2-CTO" METRO PRINTER 3,551.11 "P-7.1.2-CWD" METRO PRINTER METRO PRINTER 874.08 "P-7.1.2-CWE" METRO PRINTER 843.59 "P-7.1.2-CTP" METRO PRINTER 1,872.77 "P-7.1.2-CWF" METRO PRINTER 1,031.39 "P-7.1.2-CTQ" METRO PRINTER 2,911.68 "P-7.1.2-CWG" METRO PRINTER METRO PRINTER 30,088.53 "P-7.1.2-CWH" METRO PRINTER 965.99 "P-7.1.2-CTR" METRO PRINTER 28,733.66 "P-7.1.2-CWI" METRO PRINTER 132.57 "P-7.1.2-CTS" METRO PRINTER 15,302.56 "P-7.1.2-CW)" METRO PRINTER 281.94 "P-7.1.2-CTT" METRO PRINTER 4,449.49 "P-7.1.2-CWK" METRO PRINTER 1,768.49 "P-7.1.2-CTU" METRO PRINTER 17,522.22 "P-7.1.2-CWL" METRO PRINTER 786.14 "P-7.1.2-CTV" METRO PRINTER 27,416.36 "P-7.1.2-CWM" METRO PRINTER 2,253.69 "P-7.1.2-CfW" METRO PRINTER 1,325.70 "P-7.1.2-CWN" METRO PRINTER 788.79 "P-7.1.2-CTX" METRO PRINTER 2,651.40 "P-7.1.2-CWO" METRO PRINTER 1.577.58 "P-7.1.2-CTY" ALTERICH MARKETING 22,387.10 "P-7.1.2-CWP" METRO PRINTER 2,416.31 "P-7.1.2-CUA" ALTERICH MARKETING 6,093.75 "P-7.1.3-IG" METRO PRINTER 1,855.98 "P-7.1.2-CUB" ALTERICH MARKETING 468.75 "P-7.1.3-IH" METRO PRINTER 2,416.31 "P-7.1.2-CUC" ALTERICH MARKETING 13,090.18 "P-7.1.3-11" METRO PRINTER 60,177.50 "P-7.1.2-CUD" BAITUS TRUCKING & ALLIED SERVICES 187.50 "P-7.1.3-1)" METRO PRINTER 4,278.92 "P-7.1.2-CUE" BELICAN ALDIN(NSK TKG) 9,780.88 "P-7.1.3-LQ" METRO PRINTER 165.71 "P-7.1.2-CUF" BELICAN ALDIN(NSK TKG) 2,283.43 "P-7.1.3-ML" METRO PRINTER 3,666.01 "P-7.1.2-CUG" DCTECH MICRO SERVICES, INC. 2,593.18 "P-7.1.3-ML" METRO PRINTER 414.51 "P-7.1.2-CUH" DCTECH MICRO SERVICES, INC. 932.14 "P-7.1.3-ALY" METRO PRINTER 487.86 "P-7.1.2-CUI" DCTECH MICRO SERVICES, INC. 3,814.29 "P-7.1.3-ALZ" METRO PRINTER 12,245.94 "P-7.1.2-CU)" DCTECH MICRO SERVICES, INC. 728.57 "P-7.1.3-AMA" METRO PRINTER 4,243.13 "P-7.1.2-CUK" DCTECH MICRO SERVICES, INC. 2,812.51 "P-7.1.3-AMB" METRO PRINTER 13,090.40 "P-7.1.2-CUL" DCTECH MICRO SERVICES, INC. 728.57 "P-7.1.3-AMO" METRO PRINTER 23,426.44 "P-7.1.2-CUM" DCTECH MICRO SERVICES, INC. 1,885.71 "P-7.1.3-AME" METRO PRINTER 79.54 "P-7.1.2-CUN" DCTECH MICRO SERVICES, INC. 75.00 "P-7.1.3-AMF" iMETRO PRINTER 21,333.16 "P-7.1.2-CUO" DCTECH MICRO SERVICES, INC. 157.50 "P-7.1.3-AMF" METRO PRINTER 2,518.83 "P-7.1.2-CUP" DCTECH MICRO SERVICES, INC. 385.71 "P-7.1.3-AMH" METRO PRINTER 87,590.77 "P-7.1.2-CUQ" DCTECH MICRO SERVICES, INC. 380.36 "P-7.1.3-AMI" METRO PRINTER 2,651.40 "P-7.1.2-CUR" DCTECH MICRO SERVICES, INC. 487.50 "P-7.1.3-AM)" METRO PRINTER 10,539.31 "P-7.1.2-CUS" DCTECH MICRO SERVICES, INC. 728.57 "P-7.1.3-AMK" METRO PRINTER 81,186.76 "P-7.1.2-CUT" DCTECH MICRO SERVICES, INC. 921.42 "P-7.1.3-AML" METRO PRINTER 35,800.53 "P-7.1.2-CUU" DCTECH MICRO SERVICES, INC. 2,892.84 "P-7.1.3-AMM" METRO PRINTER 9,833.16 "P-7.1.2-CUV" DCTECH MICRO SERVICES, INC. 75.00 "P-7.1.3-AMP" METRO PRINTER 9,798.69 "P-7.1.2-CUW" DCTECH MICRO SERVICES, INC. 385.71 "P-7.1.3-AMQ" METRO PRINTER 5,326.66 "P-7.1.2-CUX" DCTECH MICRO SERVICES, INC. 4,017.86 "P-7.1.3-AMR" METRO PRINTER 28,847.67 "P-7.1.2-CUY" DCTECH MICRO SERVICES, INC. 87.00 "P-7.1.3-AMS" METRO PRINTER 17,576.57 "P-7.1.2-CUZ" DCTECH MICRO SERVICES, INC. 4,017.86 "P-7.1.3-AMP" METRO PRINTER 8,980.29 "P-7.1.2-CVA" DCTECH MICRO SERVICES, INC. 371.79 "P-7.1.3-AMU" METRO PRINTER 94.57 "P-7.1.2-CVB" DCTECH MICRO SERVICES, INC. 492.86 "P-7.1.3-AMB" METRO PRINTER 37,987.49 "P-7.1.2-CVC" i DCTECH MICRO SERVICES, INC. 493.28 "P-7.1.3-AMX" METRO PRINTER 19,986.26 "P-7.1.2-CVD" 1 DCTECH MICRO SERVICES, INC. 2,860.71 "P-7.1.3-AMX" METRO PRINTER 15,630.00 "P-7.1.2-CVE" iDCTECH MICRO SERVICES, INC. 474.10 "P-7.1.3-AMZ" METRO PRINTER 5,636.00 "P-7.1.2-CVF" DCTECH MICRO SERVICES, INC. 192.43 "P-7.1.3-ANA" METRO PRINTER 35,196.89 "P-7.1.2-CVG" DCTECH MICRO SERVICES, INC. 2,806.61 "P-7.1.3-ANC" METRO PRINTER 24,219.66 "P-7.1.2-CVH" DCTECH MICRO SERVICES, INC. 1,713.75 "P-7.1.3-AND" METRO PRINTER 75,377.98 "P-7.1.2-CVI" DCTECH MICRO SERVICES, INC. 3,132.44 "P-7.1.3-ANE" 9,207.42 "P-7.1.2-CV)" 342.86 "P-7.1.3-ANH" 37 6,165.83 "P-7.1.2-CVK" 38 3,157.37 "P-7.1.2-CVL" I 2,840.98 "P-7.1.2-CVM" 1,738.44 "P-7.1.2-CVN"

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT DCTECH MICRO SERVICES, INC METRO PRINTER DCTECH MICRO SERVICES, INC 460.71 "P-7.1.3-ANH" METRO PRINTER 87,075.45 "P-7.1.3-DFS" DCTECH MICRO SERVICES, INC 427.50 "P-7.1.3-ANI" METRO PRINTER 2,697.04 "P-7.1.3-DFT" DCTECH MICRO SERVICES, INC 572.14 "P-7.1.3-AN)" METRO PRINTER "P-7.1.3-DFU" DCTECH MICRO SERVICES, INC 578.57 "P-7.1.3-ANK" METRO PRINTER 75,192.62 "P-7.1.3-DFV" DCTECH MICRO SERVICES, INC 953.57 "P-7.1.3-ANL" METRO PRINTER 289.29 "P-7.1.3-DFW" DCTECH MICRO SERVICES, INC 80.36 "P-7.1.3-ANM" METRO PRINTER "P-7.1.3-DFX" DCTECH MICRO SERVICES, INC 2,458.93 "P-7.1.3-ANN" METRO PRINTER 47,320.90 "P-7.1.3-DFY" DCTECH MICRO SERVICES, INC 1,864.29 "P-7.1.3-ANO" METRO PRINTER 8,489.18 "P-7.1.3-DFZ" DCTECH MICRO SERVICES, INC 1,742.14 "P-7.1.3-AMP" METRO PRINTER "P-7.1.3-DGA" DCTECH MICRO SERVICES, INC 2,706.42 "P-7.1.3-ANQ" METRO PRINTER 118,708.64 "P-7.1.3-DGB' DCTECH MICRO SERVICES, INC 1,928.57 "P-7.1.3-ANR" METRO PRINTER 32,093.95 "P-7.1.3-DGC' DCTECH MICRO SERVICES, INC. 803.57 "P-7.1.3-ANS" METRO PRINTER 826.82 'P-7.1.3-DGD' DCTECH MICRO SERVICES, INC 375.00 "P-7.1.3-ANT" METRO PRINTER 13,879.31 'P-7.1.3-DGE' DCTECH MICRO SERVICES, INC 626.79 "P-7.1.3-ANU" METRO PRINTER 26,703.82 "P-7.1.3-DGF' DCTECH MICRO SERVICES, INC. 728.57 "P-7.1.3-ANV" METRO PRINTER 6,289.29 "P-7.1.3-DGG' DCTECH MICRO SERVICES, INC 2,796.42 "P-7.1.3-ANW" METRO PRINTER 3,419.52 'P-7.1.3-DGH' DCTECH MICRO SERVICES, INC 4,017.86 "P-7.1.3-ANX" METRO PRINTER 12,917.02 "P-7.1.3-DGI" DCTECH MICRO SERVICES, INC. 4,017.86 "P-7.1.3-ANY" METRO PRINTER 21,748.59 "P-7.1.3-DG)" DCTECH MICRO SERVICES, INC 600.00 "P-7.1.3-ANZ" METRO PRINTER 21,103.26 'P-7.1.3-DGK" DCTECH MICRO SERVICES, INC 4,017.86 "P-7.1.3-AOA" METRO PRINTER 3,569.89 "P-7.1.3-DGL" DCTECH MICRO SERVICES, INC 1,735.72 "P-7.1.3-ADB" METRO PRINTER 940.37 "P-7.1.3-DGM" DCTECH MICRO SERVICES, INC 608.58 "P-7.1.3-AOZ" METRO PRINTER 2,906.15 "P-7.1.3-DGM" DCTECH MICRO SERVICES, INC 450.00 "P-7.1.3-ADD.1" METRO PRINTER 2,906.15 'P-7.1.3-DGO" DCTECH MICRO SERVICES, INC 450.00 "P-7.1.3-AOE" METRO PRINTER 967.55 'P-7.1.3-DGP' DCTECH MICRO SERVICES, INC 606.43 "P-7.1.3-AOF" METRO PRINTER 1,354.66 "P-7.1.3-DGQ' DCTECH MICRO SERVICES, INC 1,307.14 "P-7.1.3-AOG" METRO PRINTER 2,807.51 "P-7.1.3-DGR" DCTECH MICRO SERVICES, INC 514.29 "P-7.1.3-AOH" , METRO PRINTER 3,572.96 "P-7.1.3-DGS" DCTECH MICRO SERVICES, INC 557.14 "P-7.1.3-AOI" ! METRO PRINTER 2,558.06 "P-7.1.3-DGT" DCTECH MICRO SERVICES, INC 1,575.00 "P-7.1.3-AD)" ! METRO PRINTER 5,141.56 'P-7.1.3-DGU" DCTECH MICRO SERVICES, INC 241.07 "P-7.1.3-ADK" ! METRO PRINTER 2,716.33 "P-7.1.3-DGV" DCTECH MICRO SERVICES, INC 2,657.14 "P-7.1.3-ADL" ' METRO PRINTER 302.50 "P-7.1.3-DGW' DCTECH MICRO SERVICES, INC 128.57 "P-7.1.3-ADM" METRO PRINTER 197.28 "P-7.1.3-DGX" DCTECH MICRO SERVICES, INC. 128.57 "P-7.1.3-ADN" METRO PRINTER 236.74 "P-7.1.3-DGY" DCTECH MICRO SERVICES, INC 75.00 "P-7.1.3-ADO" METRO PRINTER 69,517.53 "P-7.1.3-DGZ" DCTECH MICRO SERVICES, INC 664.29 "P-7.1.3-ADP" METRO PRINTER 1,150.80 "P-7.1.3-DHA" DCTECH MICRO SERVICES, INC 1,566.96 "P-7.1.3-ADQ" METRO PRINTER 6,793.01 "P-7.1.3-DHC" DCTECH MICRO SERVICES, INC 2,400.00 "P-7.1.3-ADR" METRO PRINTER 9,184.92 "P-7.1.3-DHD" DCTECH MICRO SERVICES, INC 835.71 "P-7.1.3-ADS" METRO PRINTER 25,540.31 "P-7.1.3-DHE" DCTECH MICRO SERVICES, INC 4,518.21 "P-7.1.3-ADT" METRO PRINTER 4,321.31 'P-7.1.3-DHF' DCTECH MICRO SERVICES, INC 212.14 "P-7.1.3-ADU" METRO PRINTER 16,973.09 "P-7.1.3-DHG" DCTECH MICRO SERVICES, INC 745.71 "P-7.1.3-ADV" METRO PRINTER 1,308.62 "P-7.1.3-DHH' DCTECH MICRO SERVICES, INC 122.36 "P-7.1.3-ADW" PHIL PHOENIX SURETY & INSURANCE INC 1,356.41 "P-7.1.3-DHI' DCTECH MICRO SERVICES, INC 642.86 "P-7.1.3-ADY" PHIL PHOENIX SURETY & INSURANCE INC 714.15 "P-7-1.3-DZF" DCTECH MICRO SERVICES, INC 222.86 "P-7.1.3-AOZ" RANDY PERALES ENTERPRISES 53,375.20 'P-7-1.3-DZG" DCTECH MICRO SERVICES, INC 482.14 "P-7.1.3-APA" RANDY PERALES ENTERPRISES 4,690.88 "P-7.1.3-EFG' DCTECH MICRO SERVICES, INC 556.39 "P-7.1.3-APB" RANDY PERALES ENTERPRISES 20,726.51 "P-7.1.3-EFH" DOW AGROSCIENCES B V 1,242.86 "P-7.1.3-APC" RANDY PERALES ENTERPRISES 13,668.81 'P-7.1.3-EFI" ECOHAULERS INC 716,126.40 "P-7.1.3-AXP" RANDY PERALES ENTERPRISES 7,500.00 'P-7.1.3-EFJ" ECOHAULERS INC 1,445.97 "P-7.1.3-AYI" RANDY PERALES ENTERPRISES 16,071.43 "P-7.1.3-EFK' FGM TRUCKING SERVICES 2,641.50 "P-7.1.3-AYL" RANDY PERALES ENTERPRISES 8,035.71 'P-7.1.3-EFL' FGM TRUCKING SERVICES 6,011.28 "P-7.1.3-BEV" RANDY PERALES ENTERPRISES 3,214.29 'P-7.1.3-EFM' FGM TRUCKING SERVICES 3,082.48 "P-7.1.3-BEW" RANDY PERALES ENTERPRISES 9,160.71 "P-7.1.3-EFN" FSTA TRUCKING 693.47 "P-7.1.3-BFB" RANDY PERALES ENTERPRISES 3,214.29 'P-7.1.3-EFO' FSTA TRUCKING 24,615.68 "P-7.1.3-BIE" RANDY PERALES ENTERPRISES 4,628.57 "P-7.1.3-EFP' FSTA TRUCKING 1,751.79 "P-7.1.3-BIL" RANDY PERALES ENTERPRISES 9,642.86 'P-7.1.3-EFQ' FSTA TRUCKING 825.67 "P-7.1.3-BIL" RANDY PERALES ENTERPRISES 8,035.71 "P-7.1.3-EFR' FSTA TRUCKING 94.42 "P-7.1.3-BIL" RANDY PERALES ENTERPRISES 9,000.00 "P-7.1.3-EFS" FSTA TRUCKING 1,054.69 "P-7.1.3-BIL" RANDY PERALES ENTERPRISES 8,678.57 'P-7.1.3-EFT" FSTA TRUCKING 26,647.66 "P-7.1.3-BIL" RANDY PERALES ENTERPRISES 8,678.57 'P-7.1.3-EFU" INTERNATIONAL HEAVY EQUIPMENT CORPORA 24,085.43 "P-7.1.3-BIQ" RANDY PERALES ENTERPRISES 8,035.71 'P-7.1.3-EFV" LM DOUBLET CONSTRUCTION & MARKETING 101,199.75 "P-7.1.3-CGD" RANDY PERALES ENTERPRISES 6,428.57 'P-7.1.3-EFW' MAC-TAW TRUCKING 5,529.86 "P-7.1.3-CXL" RANDY PERALES ENTERPRISES 8,571.43 "P-7.1.3-EFX" METRO PRINTER 14,584.62 "P-7.1.3-CYK" SORVIDA TRUCKING SERVICES/ ALVIN SORVI 8,571.43 'P-7.1.3-EFY" 762,317.62 "P-7.1.3-DFR" 9,160.71 "P-7.1.3-EOU' 39 40 9,321.43 8,357.14 1,869.79 (

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT Exhibit METRO PRINTER Exhibit METRO PRINTER SORVIDA TRUCKING SERVICES/ ALVIN SORVI 5,083.31 "P-7.1.3-EOV" METRO PRINTER 13,048.85 "P-7.1.5-CUB" 1,714.29 "P-7.1.3-FUS" METRO PRINTER 20,827.56 "P-7.1.5-CUC" TIM-TIM TRAPAL & UPHOLSTERY SUPPLY 34,530.46 "P-7.1.9-UB" METRO PRINTER 1,103.86 "P-7.1.5-CUD" 23,463.15 "P-7.1.9-UE" METRO PRINTER 5,146.44 "P-7.1.5-CUE" DAMIAR STEEL FABRICATION & GEN SERVIC 15,855.05 "P-7.1.9-Uj" METRO PRINTER 1,443.07 "P-7.1.5-CUF" 2,898.74 "P-7.1.3-FSN" METRO PRINTER 5,128.34 "P-7.1.5-CUG" DAMIAR STEEL FABRICATION & GEN SERVIC 1.157.14 "P-7.1.3-FSO" METRO PRINTER "P-7.1.5-CUH" 20,444.02 "P-7.1.9-AXY" METRO PRINTER 184.48 "P-7.1.5-CUI" DAMIAR STEEL FABRICATION & GEN SERVIC METRO PRINTER 16,598.77 "P-7.1.5-CU)" 364.29 "P-7.1.3-FRZ" METRO PRINTER 45,365.38 "P-7.1.5-CUK" D'NATURAL AGUA SPPLY 3,712.07 "P-7.1.3-FRY" METRO PRINTER "P-7.1.5-CUL" 1,000.07 "P-7.1.3-FRX" METRO PRINTER 3,1%.05 "P-7.1.5-CUM" D'NATURAL AGUA SPPLY 4,617.85 "P-7.1.5-CSA" METRO PRINTER 1,413.34 "P-7.1.5-CUN" 25,045.14 "P-7.1.5-CSB" METRO PRINTER "P-7.1.5-CUO" L FERNANDEZ TRUCKING SERVICES 14,521.23 "P-7.1.5-CSC" METRO PRINTER 376.71 "P-7.1.5-CUP" 21,289.62 "P-7.1.5-CSD" METRO PRINTER 5,466.26 "P-7.1.5-CUQ" DADIANGAS CHRIS BUILDERS HARWARE METRO PRINTER 2,862.01 "P-7.1.5-CUR" 740.07 "P-7.1.5-CSE" METRO PRINTER 3,657.68 "P-7.1.5-CUS" DADIANGAS CHRIS BUILDERS HARWARE 2,562.88 "P-7.1.5-CSF" METRO PRINTER 75,737.13 "P-7.1.5-CUT" 2,562.88 "P-7.1.5-CSG" METRO PRINTER 1,658.59 "P-7.1.5-CUT" DADIANGAS CHRIS BUILDERS HARWARE 8,470.50 "P-7.1.5-CSH" METRO PRINTER "P-7.1.5-CUV" 26,371.41 "P-7.1.5-CSI" METRO PRINTER 377.58 "P-7.1.5-CUW" METRO PRINTER 6,464.08 "P-7.1.5-CS)" METRO PRINTER 1,381.86 "P-7.1.5-CUX" 57,377.18 "P-7.1.5-CSK" METRO PRINTER 3,775.34 "P-7.1.5-CUY" METRO PRINTER METRO PRINTER 80,326.68 "P-7.1.5-CUZ" 849.55 "P-7.1.5-CSL" METRO PRINTER 69,467.44 "P-7.1.5-CV A" METRO PRINTER 19,201.30 "P-7.1.5-CSM" METRO PRINTER 1,842.63 "P-7.1.5-CVB" 36,879.36 "P-7.1.5-CSN" METRO PRINTER 4,595.16 "P-7.1.5-CVC" METRO PRINTER 9,079.54 "P-7.1.5-CSO" PHILIPPINE PORT AUTHORITY (W/VAT) "P-7.1.5-CVD" 22,507.70 "P-7.1.5-CSP" BN'W AN WOOD TREATMENT SERVICES & SALE 193.97 "P-7.1.5-CVE" METRO PRINTER 1,037.48 "P-7.1.5-CSQ" �FSTA TRUCKING 3,089.58 "P-7.1.5-DOM" 29,463.58 "P-7.1.5-CSR" HOTEL ELENA 3,361.99 "P-7.1.3-FRS" METRO PRINTER 1,658.59 "P-7.1.5-CSS" IGA VINA JANET 1,284.46 "P-7.1.3-DIE" 55,666.44 "P-7.1.5-CST" GOLDEN C AGROWOOD CORPORATION 2,763.74 "P-7.1.3-CEW" METRO PRINTER 1,414.19 "P-7.1.5-CSU" GOLDEN C AGROWOOD CORPORATION 5,382.64 "P-7.1.9-BBV" 6,187.36 "P-7.1.5-CSV" GOLDEN C AGROWOOD CORPORATION 17,599.60 "P-7.1.9-BKR" METRO PRINTER 1,751.78 "P-7.1.5-CSW" GOLDEN C AGROWOOD CORPORATION 3,616.07 "P-7.1.9-BKS" GOLDEN C AGROWOOD CORPORATION 24,176.11 "P-7.1.9-BKT" METRO PRINTER 257.14 "P-7.1.5-CSX" GOLDEN C AGROWOOD CORPORATION 10,074.09 "P-7.1.9-BKU" 84,m.s7 "P-7.1.5-CSY" GOLDEN C AGROWOOD CORPORATION 10,957.05 "P-7.1.9-BKV" METRO PRINTER GOLDEN C AGROWOOD CORPORATION 22,467.86 "P-7.1.9-BKY" 6,586.50 "P-7.1.5-CSZ" JAVIER TRUCKING AND ALLIED SERVICES 29,%7.86 "P-7.1.9-BKZ" METRO PRINTER 8,628.26 "P-7.1.5-CTA" JAVIER TRUCKING AND ALLIED SERVICES 21,535.71 "P-7.1.9-BUA" 85,989.49 "P-7.1.5-CTB" JAVIER TRUCKING AND ALLIED SERVICES 29,700.00 "P-7.1.9-BUB" METRO PRINTER 23,940.42 "P-7.1.5-CTC" KEYCORPINC 25,080.00 "P-7.1.9-BUC" 74.147.51 "P-7.1.5-CTD" MAC-TAW TRUCKING 15,415.71 "P-7.1.9-BUD" METRO PRINTER 2,119.78 "P-7.1.5-CTE" MAC-TAW TRUCKING 18,986.79 "P-7.1.9-BXG" 1,056.87 "P-7.1.5-CTF" METRO PRINTER 20,817.86 "P-7.1.9-CGO" METRO PRINTER 2,225.82 "P-7.1.5-CTG" METRO PRINTER 101,949.32 "P-7.1.9-CGP" METRO PRINTER 70,912.26 "P-7.1.8-CZH" METRO PRINTER 916.36 "P-7.1.5-CTH" METRO PRINTER 55,144.72 "P-7.1.8-CZI" 918.95 "P-7.1.5-CTI" METRO PRINTER 112,359.94 "P-7.1.8-CZ)" METRO PRINTER 551.28 "P-7.1.5-CT)" METRO PRINTER 12,746.85 "P-7.1.8-CZK" 1,986.60 "P-7.1.5-CTK" METRO PRINTER 13,949.40 "P-7.1.8-CZL" METRO PRINTER 5,413.24 "P-7.1.5-CTL" METRO PRINTER 4,105.05 "P-7.1.8-CZL" 4,658.08 "P-7.1.5-CTM" METRO PRINTER "P-7.1.8-CZN" METRO PRINTER 7,980.00 "P-7.1.5-CTN" METRO PRINTER 258.66 "P-7.1.8-CZO" 58,696.56 "P-7.1.5-CTO" METRO PRINTER 2,084.69 "P-7.1.8-CZP" METRO PRINTER 23,478.36 "P-7.1.5-CTP" METRO PRINTER 2,345.93 "P-7.1.8-CZQ" 54,264.76 "P-7.1.5-CTQ" METRO PRINTER "P-7.1.8-CZR" METRO PRINTER 3,615.01 "P-7.1.5-CTR" METRO PRINTER 670.02 "P-7.1.8-CZS" 11,392.85 "P-7.1.5-CTS" METRO PRINTER 215.34 "P-7.1.8-CZT" METRO PRINTER 28,401.54 "P-7.1.5-CTT" 1,675.05 "P-7.1.8-CZU" 19,909.90 "P-7.1.5-CTU" 42 1,675.05 "P-7.1.8-CZV" ! METRO PRINTER 4,252.49 "P-7.1.5-CTV" 24,425.70 4,477.48 "P-7.1.5-CTW" 54.90 METRO PRINTER 18,512.53 "P-7.1.5-CTX" 3,918.89 3,399.06 "P-7.1.5-CTY" 227.35 METRO PRINTER 3,713.71 "P-7.1.5-CTZ" 227.35 7,980.00 "P-7.1.5-CUA" 2,627.32 METRO PRINTER 24,165.76 METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER 'METRO PRINTER ,METRO PRINTER 'METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER METRO PRINTER - ------- 41 I

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT Exhibit METRO PRINTER Exhibit ORTEGA LEMUEL METRO PRINTER 2,345.93 'P-7.1.8-CZW" ORTEGA LEMUEL 93,526.54 "P-7.1.8-DCI" METRO PRINTER 5,237.91 "P-7.1.8-CZX" PHIL PHOENIX SURETY & INSURANCE INC 30,035.79 "P-7.1.9-DIR' METRO PRINTER 21,839.56 "P-7.1.8-CZY" BANTUANON TRANSPORT CORPORATION 30,678.69 "P-7.1.9-DIP' METRO PRINTER 41,271.00 "P-7.1.8-CZZ" BANTUANON TRANSPORT CORPORATION 11,467.30 "P-7.1.9-DML' METRO PRINTER 11,919.66 "P-7.1.8-DAA" CABALLERO LIEZEL 'P-7.1.9-HF" METRO PRINTER 77,256.90 "P-7.1.8-DAB" CABALLERO LIEZEL 2,841.51 "P-7.1.9-Hl' METRO PRINTER 5,147.40 "P-7.1.8-DAC" CABALLERO LIEZEL 76,866.58 "P-7.1.9-LF' METRO PRINTER 3,819.38 "P-7.1.8-DAD" CABALLERO LIEZEL 6,724.48 "P-7.1.9-LG' METRO PRINTER 72,148.53 "P-7.1.8-DAE" CABALLERO LIEZEL 19,089.28 "P-7.1.9-LH' METRO PRINTER 20,626.49 'P-7.1.8-DAF" CABALLERO LIEZEL 2,621.79 "P-7.1.9-LI" METRO PRINTER 14,703.54 "P-7.1.8-DAG" CABALLERO LIEZEL 9,672.83 "P-7.1.9-Lj" METRO PRINTER 17,027.60 'P-7.1.8-DAH" CABALLERO LIEZEL 35,244.73 "P-7.1.9-LK' METRO PRINTER "P-7.1.8-DAI" CABALLERO LIEZEL 14,481.72 "P-7.1.9-LL" METRO PRINTER 436.68 "P-7.1.8-DA)" CABALLERO LIEZEL 5,257.27 "P-7.1.9-LM' METRO PRINTER 22,519.87 "P-7.1.8-DAK" CABALLERO LIEZEL 39,908.68 "P-7.1.9-LN' METRO PRINTER 25,942.90 "P-7.1.8-DAL" HANNA VIA DESIGN & CONST(DAVAO) 4,5%.55 "P-7.1.9-LO" METRO PRINTER 11,305.84 'P-7.1.8-DAM" PTV TRUCKING SERVICES/PETER VILLANUEV 3,853.68 "P-7.1.9-LP" METRO PRINTER "P-7.1.8-DAM" SUDAPIN CONSTRUCTION SUPPLIES & ENG'G 32,146.60 "P-7.1.9-BNY' METRO PRINTER 2,642.77 "P-7.1.8-DAO" BANTUANON TRANSPORT CORPORATION 13,1%.86 "P-7.1.9-DPW" METRO PRINTER 3,272.03 "P-7.1.8-DAP" BANTUANON TRANSPORT CORPORATION 11,566.19 "P-7.1.9-EEI' METRO PRINTER "P-7.1.8-DAQ" BANTUANON TRANSPORT CORPORATION 42,782.76 "P-7.1.9-Hl' METRO PRINTER 695.33 "P-7.1.8-DAR" GEMART ENG'G WORKS & ALLIED SERVICES 75,493.97 "P-7.1.9-HH" METRO PRINTER 568.79 "P-7.1.8-DAS" Sub-Total VAT not Separately Indicated 1,%9.% "P-7.1.9-HG" METRO PRINTER 16,560.47 "P-7.1.8-DAT" 10,179.32 "P-7.1.2-BCW" METRO PRINTER 5,971.84 'P-7.1.8-DAU" With noted alterations or additions in the supporting Invoice without 21,379.36 METRO PRINTER 4,847.57 "P-7.1.8-DAV' countersignature of the authorized representative of the supplier 9,954,145.01 METRO PRINTER 30,3%.26 "P-7.1.8-DAW" METRO PRINTER -- 21,103.05 "P-7.1.8-DAX" GMCIS TRADERS 3,000.00 "P-7.1.1-BXP" METRO PRINTER 4,506.12 "P-7.1.8-DA Y" GMCIS TRADERS 9,396.43 'P-7.1.1-BXQ' METRO PRINTER 23,273.54 "P-7.1.8-DBA" GMCIS TRADERS 18,310.71 'P-7.1.1-BXR" METRO PRINTER 9,697.28 "P-7.1.8-DBA" GMCIS TRADERS 20,1%.43 "P-7.1.1-BXS' METRO PRINTER 13,881.68 "P-7.1.8-DBB" GMCIS TRADERS 1,821.43 "P-7.1.1-BXT" METRO PRINTER 3,757.17 "P-7.1.8-DBC" KABUKIRAN MARKETING 7,950.00 "P-7.1.1-CNN.1" METRO PRINTER 2,601.15 "P-7.1.8-DBD" KABUKIRAN MARKETING 7,950.00 "P-7.1.1-CN0.1" METRO PRINTER 16,420.21 "P-7.1.8-DBE" KABUKIRAN MARKETING 8,801.79 "P-7.1.1-CNU" METRO PRINTER 2,912.14 "P-7.1.8-DBF" KABUKIRAN MARKETING 8,801.79 "P-7.1.1-CNU' METRO PRINTER 4,503.97 "P-7.1.8-DBG" KABUKIRAN MARKETING 8,801.79 "P-7.Ll-CNW.1" METRO PRINTER 61,980.27 "P-7.1.8-DBH" LGALY TRADING 12,857.14 "P-7.1.1-CVK" METRO PRINTER 19,429.29 "P-7.1.8-DBI" LGALY TRADING 2,571.43 "P-7.1.1-CVL" METRO PRINTER 41,601.29 "P-7.1.8-DBJ" LGALY TRADING 1,481.14 "P-7.1.1-CVM" METRO PRINTER 374.90 "P-7.1.8-DBK" MAGUINDANAO AGRO INDUSTRIAL DEV. CORP 12,535.71 "P-7.1.1-DAP" METRO PRINTER 45,039.75 "P-7.1.8-DBL" MAGUINDANAO AGRO INDUSTRIAL DEV. CORP 13,130.36 "P-7.1.1-DAQ" METRO PRINTER 16,053.45 "P-7.1.8-DBM" MANGLICMOT RUBEN 4,895.26 "P-7.1.1-DBN" METRO PRINTER 33,467.54 "P-7.1.8-DBN" MANGLICMOT RUBEN METRO PRINTER 38,639.81 "P-7.1.8-DBO" MANGLICMOT RUBEN 217.80 "P-7.1.1-DBO" METRO PRINTER 11,742.51 "P-7.1.8-DBP" MANGLICMOT RUBEN 2,400.97 "P-7.1.1-DBP" METRO PRINTER 4,922.21 "P-7.1.8-DBQ" MANGLICMOT RUBEN 3,639.63 'P-7.1.1-DBQ" METRO PRINTER 3,379.26 "P-7.1.8-DBR" MARAMAG GREEN VALLEY SAND&GRAVEL INC 3,485.19 "P-7.1.1-DBR" METRO PRINTER 13,692.08 "P-7.1.8-DBS" MARAMAG GREEN VALLEY SAND&GRAVEL INC 5,567.14 METRO PRINTER 6,913.39 'P-7.1.8-DBT" MARAMAG GREEN VALLEY SAND&GRAVEL INC 3,668.57 "P-7.1.1-DBZ" METRO PRINTER 24,871.80 "P-7.1.8-DBU" MARAMAG GREEN VALLEY SAND&GRAVEL INC METRO PRINTER 86,300.45 "P-7.1.8-DBV" MARAMAG GREEN VALLEY SAND&GRAVEL INC 825.00 "P-7.1.1-DBZ" METRO PRINTER 3,817.66 "P-7.1.8-DBW" MARA MAG GREEN VALLEY SAND&GRAVEL INC 5,115.00 "P-7.1.1-DBZ" METRO PRINTER 4,609.50 "P-7.1.8-DBX" MARAMAG GREEN VALLEY SAND&GRAVEL INC 8,370.00 "P-7.1.1-DCD' METRO PRINTER 8,331.92 "P-7.1.8-DBY" MARAMAG GREEN VALLEY SAND&GRAVEL INC 4,217.14 "P-7.1.1-DCD' METRO PRINTER 3,175.95 "P-7.1.8-DBZ" MARIA CLARA RESTAURANT & RESORT 2,325.00 "P-7.1.1-DCD" METRO PRINTER 753.67 "P-7.1.8-DCA" MARIA CLARA RESTAURANT & RESORT 3,045.00 "P-7.1.1-DBZ' METRO PRINTER 63,708.08 "P-7.1.8-DCB" MARIA CLARA RESTAURANT & RESORT METRO PRINTER 6,274.68 "P-7.1.8-DCC" MARIA CLARA RESTAU RANT & RESORT 5%.25 "P-7.1.1-DCU" METRO PRINTER 9,306.92 "P-7.1.8-DCD" MARIA CLARA RESTAURANT & RESORT 268.39 "P-7.1.1-DCU" METRO PRINTER 9,451.92 "P-7.1.8-DCE' MARIA CLARA RESTAURANT & RESORT 9%.00 "P-7.1.1-DCV' METRO PRINTER 8,113.59 "P-7.1.8-DCF' MARIANO'S SPORTS MARKET 2,051.79 "P-7.1.1-DCX' METRO PRINTER 1,566.10 "P-7.1.8-DCG' 1,054.29 "P-7.1.1-DCX" METRO PRINTER 35,133.15 "P-7.1.8-DCH" 44 1,718.57 "P-7.1.1-DCZ" 473.57 483.10 "P-7.1.1-DDC' 43 1,801.59 3,406.29 (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT MATOBATO RICHARD RICHPACK PLASTIC MANUFACTURIN MATOBATO RICHARD 3,022.05 "P-7.1.1-DDI" RICHPACK PLASTIC MANUFACTURIN 536.44 "P-7.1.1-ELW" MATOBATO RICHARD 3,883.38 "P-7.1.1-DDJ" RICHPACK PLASTIC MANUFACTURIN 291.67 "P-7.1.1-ELX" MATOBATO RICHARD 7,836.04 "P-7.1.1-DDK" RICHPACK PLASTIC MANUFACTURIN 2,119.29 "P-7.1.1-ELY" MDMC PARTNERS CO. 3,586.68 "P-7.1.1-DDL" RICHPACK PLASTIC MANUFACTURIN 862.50 "P-7.1.1-ELZ" MDMC PARTNERS CO. "P-7.1.1-DES" RICHPACK PLASTIC MANUFACTURIN 3,471.43 "P-7.1.1-EMA" MDMC PARTNERS CO. 52.53 "P-7.1.1-DON" RICHPACK PLASTIC MANUFACTURIN 4,242.86 "P-7.1.1-EMB" MDMC PARTNERS CO. 414.72 "P-7.1.1-DON" RICHPACK PLASTIC MANUFACTURIN 719.77 "P-7.1.1-EMC" MDMC PARTNERS CO. 1,385.16 "P-7.1.1-DON" RICHPACK PLASTIC MANUFACTURIN 632.62 "P-7.1.1-EMD" MDMC PARTNERS CO. 207.36 "P-7.1.1-DON" RICHPACK PLASTIC MANUFACTURIN 2,723.16 "P-7.1.1-EME" MDMC PARTNERS CO. 82.94 "P-7.1.1-DON" RICHPACK PLASTIC MANUFACTURIN 147.86 "P-7.1.1-EMF" MDMC PARTNERS CO. 829.44 "P-7.1.1-DES" RICHPACK PLASTIC MANUFACTURIN 1,700.36 "P-7.1.1-EMG" MDMC PARTNERS CO. 405.04 "P-7.1.1-DES" RICH PACK PLASTIC MANUFACTURIN 4,628.57 "P-7.1.1-EMH" MDMC PARTNERS CO. 124.42 "P-7.1.1-DES" RICHPACK PLASTIC MANUFACTURIN 1,872.86 "P-7.1.1-EMI" MDMC PARTNERS CO. 124.42 "P-7.1.1-DES" RICHPACK PLASTIC MANUFACTURIN 2,951.15 "P-7.1.1-EM)" MDMC PARTNERS CO. 207.36 "P-7.1.1-DFX" RICHPACK PLASTIC MANUFACTURIN 138.18 "P-7.1.1-EMK" MDMC PARTNERS CO. 3,985.46 "P-7.1.1-DFX" RICHPACK PLASTIC MANUFACTURIN 3,728.57 "P-7.1.1-EML" MDMC PARTNERS CO. 829.44 "P-7.1.1-DFX" RICHPACK PLASTIC MANUFACTURIN 887.14 "P-7.1.1-EMM" MDMC PARTNERS CO. 1,463.% "P-7.1.1-DGO" RICHPACK PLASTIC MANUFACTURIN 489.93 "P-7.1.1-EMN" MDMC PARTNERS CO. 103.68 "P-7.1.1-DGO" RICHPACK PLASTIC MANUFACTURIN 180.28 "P-7.1.1-EMO" MDMC PARTNERS CO. 497.66 "P-7.1.1-DGO" RICHPACK PLASTIC MANUFACTURIN 690.00 "P-7.1.1-EMP" MDMC PARTNERS CO. 5,038.85 "P-7.1.1-DGO" RICHPACK PLASTIC MANUFACTURIN 3,085.71 "P-7.1.1-EMQ" METRO PRINTER 414.72 "P-7.1.1-DGI" RICHPACK PLASTIC MANUFACTURIN 1,990.59 "P-7.1.1-EMR" METRO PRINTER 2,903.04 "P-7.1.1-DIH" RICHPACK PLASTIC MANUFACTURIN 2,513.57 "P-7.1.1-EMS" METRO PRINTER 707.15 "P-7.1.1-DII" RICHPACK PLASTIC MANUFACTURIN 1,154.37 "P-7.1.1-EMT" METRO PRINTER 535.71 "P-7.1.1-Dij" RICHPACK PLASTIC MANUFACTURIN 221.79 "P-7.1.1-EMU" METRO PRINTER 46,278.23 "P-7.1.1-DIK" RICHPACK PLASTIC MANUFACTURIN 2,267.14 "P-7.1.1-EMV" METRO PRINTER 32,413.07 "P-7.1.1-DIN" RICHPACK PLASTIC MANUFACTURIN 788.57 "P-7.1.1-EMW" RICHPACK PLASTIC MANUFACTURIN 2,416.28 "P-7.1.1-DIO" RICHPACK PLASTIC MANUFACTURIN 2,571.43 "P-7.1.1-EMX" RICHPACK PLASTIC MANUFACTURIN 866.02 "P-7.1.1-EKM" RICHPACK PLASTIC MANUFACTURIN 1,382.43 "P-7.1.1-EMY" RICHPACK PLASTIC MANUFACTURIN 2,488.93 "P-7.1.1-EKN" RICHPACK PLASTIC MANUFACTURIN 369.64 "P-7.1.1-EMZ" RICHPACK PLASTIC MANUFACTURIN 147.86 "P-7.1.1-EKO" RICHPACK PLASTIC MANUFACTURIN 1,552.50 "P-7.1.1-ENA" RICHPACK PLASTIC MANUFACTURIN 1,800.00 "P-7.1.1-EKP" RICHPACK PLASTIC MANUFACTURIN 18,726.44 "P-7.1.1-ENB" RICHPACK PLASTIC MANUFACTURIN 734.58 "P-7.1.1-EKQ" RICHPACK PLASTIC MANUFACTURIN 985.71 "P-7.1.1-ENC" ,RICHPACK PLASTIC MANUFACTURIN 1,907.10 "P-7.1.1-EKR" RICHPACK PLASTIC MANUFACTURIN 1,848.21 "P-7.1.1-END" RICHPACK PLASTIC MANUFACTURIN 2,710.71 "P-7.1.1-EKS" RICHPACK PLASTIC MANUFACTURIN 2,571.43 "P-7.1.1-ENE" RICHPACK PLASTIC MANUFACTURIN 2,957.14 "P-7.1.1-EKT" RICH PACK PLASTIC MANUFACTURIN 1,121.08 "P-7.1.1-ENF" RICHPACK PLASTIC MANUFACTURIN 966.60 "P-7.1.1-EKU" RICHPACK PLASTIC MANUFACTURIN 19,143.73 "P-7.1.1-ENG" RICHPACK PLASTIC MANUFACTURIN 615.72 "P-7.1.1-EKV" RICHPACK PLASTIC MANUFACTURIN 21,278.96 "P-7.1.1-ENH" RICHPACK PLASTIC MANUFACTURIN 1,232.15 "P-7.1.1-EKW" RICHPACK PLASTIC MANUFACTURIN 1,872.86 "P-7.1.1-ENI" RICHPACK PLASTIC MANUFACTURIN 4,928.57 "P-7.1.1-EKX" RICHPACK PLASTIC MANUFACTURIN 1,133.57 "P-7.1.1-EN)" RICHPACK PLASTIC MANUFACTURIN 1,726.80 "P-7.1.1-EKY" RICHPACK PLASTIC MANUFACTURIN 1,219.26 "P-7.1.1-ENK" RICHPACK PLASTIC MANUFACTURIN 2,661.43 "P-7.1.1-EKZ" RICHPACK PLASTIC MANUFACTURIN 2,994.66 "P-7.1.1-ENL" RICH PACK PLASTIC MANUFACTURIN 1,872.86 "P-7.1.1-ELA" RICHPACK PLASTIC MANUFACTURIN 1,256.79 "P-7.1.1-ENM" RICHPACK PLASTIC MANUFACTURIN 5,014.29 "P-7.1.1-ELB" RICHPACK PLASTIC MANUFACTURIN 1,355.36 "P-7.1.1-ENN" RICHPACK PLASTIC MANUFACTURIN 1,688.62 "P-7.1.1-ELC" RICHPACK PLASTIC MANUFACTURIN 1,005.06 "P-7.1.1-ENO" RICHPACK PLASTIC MANUFACTURIN 3,970.09 "P-7.1.1-ELD" RICHPACK PLASTIC MANUFACTURIN 2,276.02 "P-7.1.1-ENP" RICHPACK PLASTIC MANUFACTURIN 4,221.90 "P-7.1.1-ELE" RICHPACK PLASTIC MANUFACTURIN 2,045.36 "P-7.1.1-ENQ" RICHPACK PLASTIC MANUFACTURIN 2,415.00 "P-7.1.1-ELF" RICHPACK PLASTIC MANUFACTURIN 2,439.64 "P-7.1.1-ENR" RICHPACK PLASTIC MANUFACTURIN 172.50 "P-7.1.1-ELG" RICHPACK PLASTIC MANUFACTURIN 1,081.08 "P-7.1.1-ENS" RICHPACK PLASTIC MANUFACTURIN 2,957.14 "P-7.1.1-ELH" RICHPACK PLASTIC MANUFACTURIN 1,311.87 "P-7.1.1-ENT" RICHPACK PLASTIC MANUFACTURIN 2,261.18 "P-7.1.1-ELI" RICHPACK PLASTIC MANUFACTURIN 438.82 "P-7.1.1-ENU" RICHPACK PLASTIC MANUFACTURIN 423.99 "P-7.1.1-EL)" RICHPACK PLASTIC MANUFACTURIN 3,728.57 "P-7.1.1-ENV" RICHPACK PLASTIC MANUFACTURIN 497.17 "P-7.1.1-ELK" RICHPACK PLASTIC MANUFACTURIN 369.64 "P-7.1.1-ENW" RICHPACK PLASTIC MANUFACTURIN 1,380.00 "P-7.1.1-ELL" RICHPACK PLASTIC MANUFACTURIN 1,577.14 "P-7.1.1-ENX" RICHPACK PLASTIC MANUFACTURIN 295.71 "P-7.1.1-ELM" ! RICHPACK PLASTIC MANUFACTURIN 1,429.29 "P-7.1.1-ENY" RICHPACK PLASTIC MANUFACTURIN 3,471.43 "P-7.1.1-ELN" RICHPACK PLASTIC MANUFACTURIN 4,371.43 "P-7.1.1-ENZ" RICHPACK PLASTIC MANUFACTURIN 900.00 "P-7.1.1-ELO" RICHPACK PLASTIC MANUFACTURIN 374.54 "P-7.1.1-EOA" RICHPACK PLASTIC MANUFACTURIN 392.59 "P-7.1.1-ELP" RICHPACK PLASTIC MANUFACTURIN 2,388.13 "P-7.1.1-EOB" RICHPACK PLASTIC MANUFACTURIN 436.48 'P-7.1.1-ELQ" RICHPACK PLASTIC MANUFACTURIN 566.79 "P-7.1.1-EOC" RICH PACK PLASTIC MANUFACTURIN 1,928.57 "P-7.1.1-ELR" RICHPACK PLASTIC MANUFACTURIN 2,957.14 "P-7.1.1-EOD" RICHPACK PLASTIC MANUFACTURIN 1,330.71 "P-7.1.1-ELS" !RICHPACK PLASTIC MANUFACTURIN 551.85 "P-7.1.1-EOE" RICHPACK PLASTIC MANUFACTURIN 295.71 "P-7.1.1-ELS" RICHPACK PLASTIC MANUFACTURIN 610.47 "P-7.1.1-EOE" RICHPACK PLASTIC MANUFACTURIN 1,774.29 "P-7.1.1-ELU" rRICHPACK PLASTIC MANUFACTURIN 1,721.63 "P-7.1.1-EOG" 2,828.57 "P-7.1.1-ELV" 1,675.71 "P-7.1.1-EOH" 45 837.86 46 (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT RICHPACK PLASTIC MANUFACTURIN AJMR PORT SERVICES CORPORATION RICHPACK PLASTIC MANUFACTURIN 1,946.79 "P-7.1.1-EOI" AJMR PORT SERVICES CORPORATION 290.90 "P-7.1.1-8Y" RICHPACK PLASTIC MANUFACTURIN 3,085.71 "P-7.1.1-EO)" AJMR PORT SERVICES CORPORATION 46,078.76 "P-7.1.1-CO" RICHPACK PLASTIC MANUFACTURIN 1,028.57 "P-7.1.1-EOK" AJMR PORT SERVICES CORPORATION "P-7.1.1-CO" RICHPACK PLASTIC MANUFACTURIN 2,114.45 "P-7.1.1-EOL" A)MR PORT SERVICES CORPORATION 747.49 "P-7.1.1-CO" RICHPACK PLASTIC MANUFACTURIN "P-7.1.1-EOM" A)MR PORT SERVICES CORPORATION 21.04 "P-7.1.1-CO" RICHPACK PLASTIC MANUFACTURIN 936.83 "P-7.1.1-EON" AjMR PORT SERVICES CORPORATION 7,284.28 "P-7.1.1-Cj" RICHPACK PLASTIC MANUFACTURIN 3,538.85 "P-7.1.1-EOO" AjMR PORT SERVICES CORPORATION 2.233.07 "P-7.1.1-CO" RICHPACK PLASTIC MANUFACTURIN 2,325.83 'P-7.1.1-EOP" A)MR PORT SERVICES CORPORATION 368.62 "P-7.1.1-Cj" RICHPACK PLASTIC MANUFACTURIN "P-7.1.1-EOQ" AJMR PORT SERVICES CORPORATION 68,323.50 "P-7.1.1-CJ" RICHPACK PLASTIC MANUFACTURIN 811.50 "P-7.1.1-EOR" AJMR PORT SERVICES CORPORATION 392.04 "P-7.1.1-C)" RICHPACK PLASTIC MANUFACTURIN 603.75 "P-7.1.1-EOS" AjMR PORT SERVICES CORPORATION 10,042.12 "P-7.1.1-CM" METRO PRINTER 3,868.93 "P-7.1.1-EOT" AJMR PORT SERVICES CORPORATION 2,231.79 "P-7.1.1-CM" METRO PRINTER 5,014.29 "P-7.1.3-DFE" AJMR PORT SERVICES CORPORATION 20.35 "P-7.1.1-CM" METRO PRINTER 1,284.90 "P-7.1.3-DFF' AJMR PORT SERVICES CORPORATION 387.92 "P-7.1.1-8R" METRO PRINTER 551.79 "P-7.1.3-DFG" AJMR PORT SERVICES CORPORATION 57,424.12 "P-7.1.1-8R" METRO PRINTER 7,408.93 "P-7.1.3-DFH" AJMR PORT SERVICES CORPORATION 734.24 "P-7.1.1-CR" METRO PRINTER 669.64 "P-7.1.3-DFI" AJMR PORT SERVICES CORPORATION 13,288.92 "P-7.1.1-CR" METRO PRINTER 1,044.64 "P-7.1.3-DF)" A)MR PORT SERVICES CORPORATION 2,141.15 "P-7.1.1-CR" METRO PRINTER 2,556.31 "P-7.1.3-DFK" AJMR PORT SERVICES CORPORATION 37.96 "P-7.1.1-CR" METRO PRINTER 17,970.90 "P-7.1.3-DFL" AJMR PORT SERVICES CORPORATION 550.13 "P-7.1.1-CR" METRO PRINTER 11,775.86 "P-7.1.3-DFM" AJMR PORT SERVICES CORPORATION 48,292.68 "P-7.1.1-CW" METRO PRINTER 725.55 "P-7.1.3-DFN" AJMR PORT SERVICES CORPORATION 1,490.66 "P-7.1.1-CW" METRO PRINTER 32,739.27 'P-7.1.3-DFO" AJMR PORT SERVICES CORPORATION 7,596.98 "P-7.1.1-CW" METRO PRINTER 2.888.62 'P-7.1.3-DFP" A)MR PORT SERVICES CORPORATION 2,132.52 "P-7.1.1-CW" Sub-Total With noted alterations or additions in the supporting Invoice without 220.08 "P-7.1.3-DFQ" A)MR PORT SERVICES CORPORATION 39.46 "P-7.1.1-CW" countersignature of the authorized representative of the supplier 77,033.02 AjMR PORT SERVICES CORPORATION 354.98 "P-7.1.1-D8" 395.87 AjMR PORT SERVICES CORPORATION 77,754.41 "P-7.1.1-D8" With noted alterations or additions in the supporting Offical Receipt without 721,286.80 A)MR PORT SERVICES CORPORATION 604.91 "P-7.1.1-D8" countersignature of the authorized representative of the supplier A)MR PORT SERVICES CORPORAT!ON 10,569.70 "P-7.1.1-DI" 7,118.25 "P-7.1.1-A" A)MR PORT SERVICES CORPORATION 2,344.65 "P-7.1.1-D8" 13-13 ENTERPRISES 2,285.91 "P-7.1.1-8" A)MR PORT SERVICES CORPORAT!ON 29.99 "P-7.1.1-D8' 38 TRAIDNG/ERIC S ORI81A 19,813.61 "P-7.1.1-C" A)MR PORT SERVICES CORPORAT!ON 393.85 "P-7.1.1-DI" 38 TRAIDNG/ ERIC S ORI81A "P-7.1.1-D" AJMR PORT SERVICES CORPORATION 521.09 "P-7.1.1-DI" 38 TRAIDNG/ ERIC S ORI81A 326.70 "P-7.1.1-E" AJMR PORT SERVICES CORPORATION 9,885.57 "P-7.1.1-DM" 38 TRAIDNG/ ERIC S ORI81A 1,321.68 "P-7.1.1-F" A)MR PORT SERVICES CORPORATION 2,232.63 "P-7.1.1-DI" 38 TRAIDNG/ERIC S ORI81A 2,891.47 "P-7.1.1-G" AJMR PORT SERVICES CORPORATION 17.69 "P-7.1.1-DI" 38 TRAIDNG/ ERIC S ORI8IA 12,730.03 "P-7.1.1-H" AJMR PORT SERVICES CORPORATION 559.78 "P-7.1.1-DM" 38 TRAIDNG/ ERIC S ORIBIA 1,789.83 "P-7.1.1-I" AJMR PORT SERVICES CORPORATION 324.97 "P-7.1.1-DM" 38 TRAIDNG/ERIC S ORI8IA 11,852.38 "P-7.1.1-j" AjMR PORT SERVICES CORPORATION 17,291.86 "P-7.1.1-DR" 38 TRAIDNG/ERIC S ORI81A 3,018.64 "P-7.1.1-K" A)MR PORT SERVICES CORPORATION 1,500.55 "P-7.1.1-DM" 38 TRAIDNG/ERIC SORI8IA 5,027.69 "P-7.1.1-BG" AJMR PORT SERVICES CORPORATION 12.37 "P-7.1.1-DM" AIRWOLF AVIATION CORPORATION 78,497.94 "P-7.1.1-8H.l" AJMR PORT SERVICES CORPORATION 479.28 "P-7.1.1-DR" AIRWOLF AVIATION CORPORATION 77,883.14 "P-7.1.1-8H.1" AjMR PORT SERVICES CORPORATION 73,673.68 "P-7.1.1-DR" AIRWOLF AVIATION CORPORAT!ON 68,730.14 "P-7.1.1-8)" AJMR PORT SERVICES CORPORATION 701.14 "P-7.1.1-DR" AIRWOLF AVIATION CORPORATION 93,963.65 "P-7.1.1-8)" I AJMR PORT SERVICES CORPORATION 2,379.93 "P-7.1.1-CM" AIRWOLF AVIATION CORPORATION 56,996.72 "P-7.1.1-8J" ALEXANDY ENG'G WORKS/SANDRA TENG 37.14 "P-7.1.1-DR" AIRWOLF AVIATION CORPORATION 75,909.45 "P-7.1.1-8M" ALEXANDY ENG'G WORKS/SANDRA TENG 832.43 "P-7.1.1-EA.1' AJMR PORT SERVICES CORPORAT!ON 15,632.57 "P-7.1.1-8M" ALEXANDY ENG'G WORKS/SANDRA TENG 1,982.14 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION "P-7.1.1-8R" ALEXANDY ENG'G WORKS/SANDRA TENG 637.50 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 29.46 "P-7.1.1-8M" ALEXANDY ENG'G WORKS/SANDRA TENG 482.14 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 489.89 "P-7.1.1-8M" ALEXANDY ENG'G WORKS/SANDRA TENG 401.79 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 13,997.80 "P-7.1.1-8R" ALEXANDY ENG'G WORKS/SANDRA TENG 691.07 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 9,107.18 "P-7.1.1-8R" ALEXANDY ENG'G WORKS/SANDRA TENG 385.71 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 60,551.24 "P-7.1.1-8T" ALEXANDY ENG'G WORKS/SANDRA TENG 2,137.50 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 413.75 "P-7.1.1-8T" ALEXANDY ENG'G WORKS/SANDRA TENG 300.00 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 11,496.77 "P-7.1.1-8T" ALEXANDY ENG'G WORKS/SANDRA TENG 375.00 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 2,924.62 "P-7.1.1-8T" ALEXANDY ENG'G WORKS/SANDRA TENG 2,839.29 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION "P-7.1.1-8T" ALEXANDY ENG'G WORKS/SANDRA TENG 423.21 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 32.05 "P-7.1.1-8Y" ALEXANDY ENG'G WORKS/SANDRA TENG 375.00 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 650.71 "P-7.1.1-8Y" ALEXANDY ENG'G WORKS/SANDRA TENG 1,285.71 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 77,624.38 "P-7.1.1-8Y" ALEXANDY ENG'G WORKS/SANDRA TENG 766.07 "P-7.1.1-DZ" AJMR PORT SERVICES CORPORATION 728.35 "P-7.1.1-8Y" ALEXANDY ENG'G WORKS/SANDRA TENG 993.70 "P-7.1.1-DZ" IAJMR PORT SERVICES CORPORATION 15,365.08 ALEXANDY ENG'G WORKS/SANDRA TENG 1,826.79 "P-7.1.1-DZ" 1,640.06 1,264.29 "P-7.1.1-DZ" 47 23.38 48 374.46 I

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT ALEXANDY ENG'G WORKS/SANDRA TENG DOS COLD EXPRESS/ REY JAIME ALEXANDY ENG'G WORKS/SANDRA TENG 532.50 "P-7.1.1-DZ" DOS COLD EXPRESS/ REY JAIME 4,198.90 "P-7.J.l-AWZ" ALEXANDY ENG'G WORKS/SANDRA TENG 1,692.75 "P-7.1.1-DZ" DOS COLD EXPRESS/REY JAIME ALEXANDY ENG'G WORKS/SANDRA TENG DTI OVERLAND TRANSPORT INC 280.09 "P-7.1.1-AXA" ALEXANDY ENG'G WORKS/SANDRA TENG 468.75 "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC ALEXANDY ENG'G WORKS/SANDRA TENG 190.71 "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC 1,563.09 "P-7.1.1-AXB" ALEXANDY ENG'G WORKS/SANDRA TENG 573.27 "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC ALEXANDY ENG'G WORKS/SANDRA TENG 90.% "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC 1,825.11 "P-7.1.1-AXD" ALEXANDY ENG'G WORKS/SANDRA TENG 1,982.14 "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC ALEXANDY ENG'G WORKS/SANDRA TENG 247.50 "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC 45,384.27 "P-7.1.1-AXE" ALEXANDY ENG'G WORKS/SANDRA TENG 5,303.57 "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC ALEXANDY ENG'G WORKS/SANDRA TENG 455.36 "P-7.1.1-DZ" DTI OVERLAND TRANSPORT INC 4,685.40 "P-7.1.1-AXF" ANCOG CONSTRUCTION 1,017.86 "P-7.1.1-EZ" DTI OVERLAND TRANSPORT INC ANDIV HEAVY EQUIPMENT RENTAL 1,430.36 "P-7.1.1-EZ" DTI OVERLAND TRANSPORT INC 50,833.29 "P-7.1.1-AXG" ANDIV HEAVY EQUIPMENT RENTAL 11,578.93 "P-7.1.1-GH" DTI OVERLAND TRANSPORT INC BANTUANON TRANSPORT CORPORATION 6,791.40 "P-7.1.1-GK" ECOHAULERS INC 2,041.37 BANTUANON TRANSPORT CORPORATION 10,315.80 "P-7.1.1-GL" ECOHAULERS INC BANTUANON TRANSPORT CORPORATION 173,552.38 "P-7.1.1-LG" ECOHAULERS INC 63,691.47 "P-7.1.1-AXI" BANTUANON TRANSPORT CORPORATION 29,851.32 "P-7.1.1-LH" ECOHAULERS INC BANTUANON TRANSPORT CORPORATION 135,049.20 "P-7.1.1-LI" ECOHAULERS INC 2,872.65 "P-7.1.1-AXJ" BANTUANON TRANSPORT CORPORATION 4,516.56 "P-7.1.1-Lj" ECOHAULERS INC BUSTOS TRUCKING 78,611.69 "P-7.1.1-LF" ECOHAULERS INC 46,314.33 "P-7.1.1-AXK" BUSTOS TRUCKING 22,670.40 "P-7.1.1-LK" ECOHAULERS INC BUSTOS TRUCKING 26,183.49 "P-7.1.1-PI" ECOHAULERS INC 2,464.67 "P-7.1.1-AXL" BUSTOS TRUCKING 14,567.37 "P-7.1.1-PJ" ECOHAULERS INC CABALLERO LIEZEL 11,571.64 "P-7.1.1-PK" EMPHASIS ASISCLO 986.13 "P-7.1.1-AXM" CABALLERO LIEZEL 3,451.92 "P-7.1.1-PL" EMPHASIS ASISCLO CABALLERO LIEZEL 7,446.90 "P-7.1.1-PN" EMPHASIS ASISCLO 26,497.83 "P-7.1.1-AXN" CABALLERO LIEZEL 16,722.70 "P-7.1.1-PO" EMPHASIS ASISCLO CABALLERO LIEZEL 5,831.52 "P-7.1.1-PP" GAVIOLA RUSSELE 54,776.75 "P-7.1.1-AXO" CABALLERO LIEZEL 24,313.60 "P-7.1.1-PQ" GAVIOLA RUSSELE CABALLERO LIEZEL 6,651.31 "P-7.1.1-PR" GAVIOLA RUSSELE 1,750.59 "P-7.1.1-AXV" CABALLERO LIEZEL 14,572.23 "P-7.1.1-PS" GAVIOLA RUSSELE CABALLERO LIEZEL 3,869.27 "P-7.1.1-PT" GAVIOLA RUSSELE 97,997.61 "P-7.1.1-AXW" CASINO ROSENDO 14,202.39 "P-7.1.1-PU" GAVIOLA RUSSELE CASINO ROSEN DO 10,206.93 "P-7.1.1-PV" GAVIOLA RUSSELE 1,974.60 "P-7.1.1-AXX" CASINO ROSEN DO 37,280.30 "P-7.1.1-RF" GAVIOLA RUSSELE CASINO ROSENDO 19,714.36 "P-7.1.1-RJ" GAVIOLA RUSSELE 799.71 "P-7.1.1-AYA" DALANON CONSTRUCTION REF SUPPLY&SERVI 29,414.70 "P-7.1.1-RL" GEMART ENG'G WORKS & ALLIED SERVICES DECANO ENGINEERING TECHNO(NORTH SKY) 18,594.38 "P-7.1.1-RN" GEM ART ENG'G WORKS & ALLIED SERVICES 64,003.% "P-7.1.1-AYB" DECANO ENGINEERING TECHNO(NORTH SKY) 24,883.93 "P-7.1.1-XU" GEMART ENG'G WORKS & ALLIED SERVICES DECANO ENGINEERING TECHNO( NORTH SKY) 857.14 "P-7.1.1-ASP" GEMART ENG'G WORKS & ALLIED SERVICES 763.17 "P-7.1.1-AYC" DECANO ENGINEERING TECHNO( NORTH SKY) 6,549.11 "P-7.1.1-ASQ" GEMART ENG'G WORKS & ALLIED SERVICES DENNIS TRUCKING SERVICES 6,505.71 "P-7.1.1-ASQ" GEMART ENG'G WORKS & ALLIED SERVICES 64,097.73 "P-7.1.1-AYD" DENNIS TRUCKING SERVICES 6,210.00 "P-7.1.1-AST" GEMART ENG'G WORKS & ALLIED SERVICES DENNIS TRUCKING SERVICES 22,844.57 "P-7.1.1-AUV" GILLERA ILUMINADO(DAVAO) 4,734.07 "P-7.1.1-AYE" DHL EXPRESS(PHI!.S) CORP 27,416.57 "P-7.1.1-AUW" GILLERA ILUMINADO(DAVAO) DHL EXPRESS(PHI!.S) CORP 37,243.82 "P-7.1.1-AUX" GILLERA ILUMINADO(DAVAO) 294.63 "P-7.1.1-AYF" DHL EXPRESS(PHI!.S) CORP 56.97 "P-7.1.1-AVP" GILLERA ILUMINADO(DAVAO) DHL EXPRESS(PHI!.S) CORP 5,365.79 "P-7.1.1-AVR" GILLERA ILUMINADO(DAVAO) 33,777.47 "P-7.1.1-AYG" DHL EXPRESS(PHI!.S) CORP 522.04 "P-7.1.1-AVR" GILLERA ILUMINADO(DAVAO) DHL EXPRESS(PHI!.S) CORP 4,674.02 "P-7.1.1-AVP" GILLERA ILUMINADO(DAVAO) )),579.89 "P-7.1.1-BAF" DHL EXPRESS(PHI!.S) CORP 20,859.61 "P-7.1.1-AVR" GILLERA ILUMINADO(DAVAO) DHL EXPRESS(PHI!.S) CORP 823.28 "P-7.1.1-AVR" GILLERA ILUMINADO(DAVAO) )),682.46 "P-7.1.1-BAI" DHL EXPRESS(PHI!.S) CORP 347.90 "P-7.1.1-AVR" GILLERA ILUMINADO(DAVAO) DHL EXPRESS(PHI!.S) CORP 2,644.33 "P-7.1.1-AVR" GILLERA ILUMINADO(DAVAO) 10,456.53 "P-7.1.1-BAJ" DHL EXPRESS(PHI!.S) CORP 759.09 "P-7.1.1-AWA" GILLERA ILUMINADO(DAVAO) DHL EXPRESS(PHI!.S) CORP 1,580.91 "P-7.1.1-AW" GILLERA ILUMINADO(DAVAO) 5,000.15 "P-7.1.1-BAM" 1DOS COLD EXPRESS/REY JAIME 3,734.34 "P-7.1.1-AVZ.1" GILLERA ILUMINADO(DAVAO) iDOSCOLD EXPRESS/REY JAIME 408.69 "P-7.1.1-AWA" GILLERA ILUMINADO(DAVAO) 6,590.87 "P-7.1.1-BMG" 'DOS COLD EXPRESS/REY JAIME 997.91 "P-7.1.1-AWT" GILLERA ILUMINADO(DAVAO) DOS COLD EXPRESS/REY JAIME 5,928.36 "P-7.1.1-AWU" GILLERA ILUMINADO(DAVAO) 711.49 "P-7.1.1-BMH" DOS COLD EXPRESS/REY JAIME 653.40 "P-7.1.1-AWV" GILLERA ILUMINADO(DAVAO) .DOS COLD EXPRESSfREY JAIME 717.81 "P-7.1.1-AWW" GILLERA ILUMINADO(DAVAO) 3,275.51 "P-7.1.1-BMI" 7,076.51 "P-7.1.1-AWX" 49 605.77 "P-7.1.1-AWY" so 2,599.57 "P-7.1.1-BMJ" 2,780.73 "P-7.1.1-BMK" 3,076.93 "P-7.1.1-BML" 2,293.86 "P-7.1.1-BMM" 6,449.31 "P-7.1.1-BMN" 790.76 "P-7.1.1-BMO" 2,607.32 "P-7.1.1-BMQ" 8,946.75 "P-7.1.1-BMQ" 23,203.07 "P-7.1.1-BMS" 5,309.79 "P-7.1.1-BMS" 105,761.55 "P-7.1.1-BMT" 54,826.48 "P-7.1.1-BMU" 5,800.77 "P-7.1.1-BMV" 1,404.48 "P-7.1.1-BUO" 1,304.01 "P-7.l.l-BUP" 11,203.12 "P-7.1.1-BUQ" 7,500.80 "P-7.1.1-BUR" 1,375.17 "P-7.1.1-BUS" 871.20 "P-7.1.1-BUT" 1,404.48 "P-7.1.1-BUU" 84.03 "P-7.1.1-BUV" 11,504.30 "P-7.1.1-BUW" 11,807.14 "P-7.1.1-BUX" 4,264.65 "P-7.1.1-BUY" 3,089.85 "P-7.1.1-BUZ" 252.08 "P-7.l.l-BVA" 4,169.24 "P-7.1.1-BVB" 900.00 "P-7.1.1-BVC" 257.14 "P-7.1.1-BVC" 2,648.57 "P-7.1.1-BVC" 5,549.14 "P-7.1.1-BVC" 299.46 "P-7.1.1-BVG" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT GILLERA ILUMINAOO(DAVAO) MINDANAO INTEGRATED LOGISTICS SERVICE GILLERA ILUMINAOO(DAVAO) 1,167.86 "P-7.1.1-BVG" MINDANAO INTEGRATED LOGISTICS SERVICE 964.08 "P-7.1.1-00)" I GILLERA ILUMINAOO(DAVAO) 1,835.48 "P-7.1.1-BVG" MINDANAO INTEGRATED LOGISTICS SERVICE 10,573.20 "P-7.1.1-00D" GILLERA ILUMINADO(DAVAO) 1,406.28 "P-7.1.1-BVJ" MINDANAO INTEGRATED LOGISTICS SERVICE 9,619.17 "P-7.1.1-DNY" GOOD LUCK FORWARDING SYSTEMS INC 6,668.77 "P-7.1.1-BVK" MINDANAO INTEGRATED LOGISTICS SERVICE 6,643.50 "P-7.1.1-DNV" GOOD LUCK FORWARDING SYSTEMS INC 1,262.55 "P-7.1.1-BYU" MINDANAO INTEGRATED LOGISTICS SERVICE GOOD LUCK FORWARDING SYSTEMS INC MINDANAO INTEGRATED LOGISTICS SERVICE 692.16 "P-7.1.1-DNV" GOOD LUCK FORWARDING SYSTEMS INC 450.00 "P-7.1.1-BYV" MINDANAO INTEGRATED LOGISTICS SERVICE 38,850.57 "P-7.1.1-00)" GOOD LUCK FORWARDING SYSTEMS INC 14,533.20 "P-7.1.1-BYW" MINDANAO INTEGRATED LOGISTICS SERVICE 6,473.55 "P-7.1.1-DNZ" GOODLUCK FORWARDING SYSTEMS INC MINDANAO INTEGRATED LOGISTICS SERVICE 6,594.06 "P-7.1.1-DNZ" GSC GAVEL ENTERPRISES 7,897.88 "P-7.1.1-BYX" MINDANAO INTEGRATED LOGISTICS SERVICE 16,775.61 "P-7.1.1-DNZ" GSC GAVEL ENTERPRISES 56.07 "P-7.1.1-BYY" MINDANAO INTEGRATED LOGISTICS SERVICE 1,685.15 "P-7.1.1-00T" GSC GAVEL ENTERPRISES MINDANAO INTEGRATED LOGISTICS SERVICE 9,823.72 "P-7.1.1-00W" GSC GAVEL ENTERPRISES 5,704.57 "P-7.1.1-BYZ" MINDANAO INTEGRATED LOGISTICS SERVICE 6,656.45 "P-7.1.1-00W" GSC GAVEL ENTERPRISES 197,044.86 "P-7.1.1-CAB" MINDANAO INTEGRATED LOGISTICS SERVICE 1,144.98 "P-7.1.1-00X" GSC GAVEL ENTERPRISES MINDANAO INTEGRATED LOGISTICS SERVICE GSC GAVEL ENTERPRISES 14,320.80 "P-7.1.1-CAC" MINDANAO INTEGRATED LOGISTICS SERVICE 715.95 "P-7.1.1-00X" GSC GAVEL ENTERPRISES 43,073.76 "P-7.1.1-CAD" MINDANAO INTEGRATED LOGISTICS SERVICE 624.18 "P-7.1.1-00W" )AVIER TRUCKING AND ALLIED SERVICES MINDANAO INTEGRATED LOGISTICS SERVICE 7,329.48 "P-7.1.1-00W" JAVIER TRUCKING AND ALLIED SERVICES 479.07 "P-7.1.1-CAE" MINDANAO INTEGRATED LOGISTICS SERVICE 1,238.16 "P-7.1.1-00W" JAVIER TRUCKING AND ALLIED SERVICES 179,734.79 "P-7.1.1-CAF" MINDANAO INTEGRATED LOGISTICS SERVICE 1,860.18 "P-7.1.1-00X" JAVIER TRUCKING AND ALLIED SERVICES MINDANAO INTEGRATED LOGISTICS SERVICE 370.80 "P-7.1.1-00X" JAVIER TRUCKING AND ALLIED SERVICES 332.01 "P-7.1.1-CAG" MINDANAO INTEGRATED LOGISTICS SERVICE 1,631.52 "P-7.1.1-00X" 146,512.98 "P-7.1.1-CAN" MINDANAO INTEGRATED LOGISTICS SERVICE 96,358.56 "P-7.1.1-DPN" JJ PANTINOPLE 139,644.78 "P-7.1.1-CAI" MINDANAO INTEGRATED LOGISTICS SERVICE 9,939.60 "P-7.1.1-DQM" JJ PANTINOPLE MINDANAO INTEGRATED LOGISTICS SERVICE 9,616.08 "P-7.1.1-DPN" JJ PANTINOPLE 61,558.64 "P-7.1.1-CIK" MINDANAO INTEGRATED LOGISTICS SERVICE 18,493.20 "P-7.1.1-DQM" JJ PANTINOPLE 2,285.10 "P-7.1.1-CIL" MINDANAO INTEGRATED LOGISTICS SERVICE 24,877.59 "P-7.1.1-DPL" MINDANAO INTEGRATED LOGISTICS SERVICE 6,414.84 "P-7.1.1-DPL" )R FALCON TRUCKING CORPORATION 37,556.44 "P-7.1.1-CIM" MINDANAO INTEGRATED LOGISTICS SERVICE 3,145.62 "P-7.1.1-DPL" JR FALCON TRUCKING CORPORATION 35,335.34 "P-7.1.1-CIN" MINDANAO INTEGRATED LOGISTICS SERVICE 66,655.94 "P-7.1.1-DPL" )R FALCON TRUCKING CORPORATION 23,384.10 "P-7.1.1-CIO" MINDANAO INTEGRATED LOGISTICS SERVICE 494.40 "P-7.1.1-DPN" JR FALCON TRUCKING CORPORATION 7,355.62 "P-7.1.1-CKF" MINDANAO INTEGRATED LOGISTICS SERVICE 18,513.02 "P-7.1.1-DPW" )R FALCON TRUCKING CORPORATION MINDANAO INTEGRATED LOGISTICS SERVICE 169,210.40 "P-7.1.1-DPW" JR FALCON TRUCKING CORPORATION 544.50 "P-7.1.1-CKG" MINDANAO INTEGRATED LOGISTICS SERVICE 1,412.17 "P-7.1.1-DPW" KATHY TRANSPORT & TIRE SUPPLY 4,886.78 "P-7.1.1-CKH" MINDANAO INTEGRATED LOGISTICS SERVICE 598.54 "P-7.1.1-DPW" KATHY TRANSPORT & TIRE SUPPLY 2,358.55 "P-7.1.1-CKI" MINDANAO INTEGRATED LOGISTICS SERVICE 4,514.49 "P-7.1.1-DPN" KATHY TRANSPORT & TIRE SUPPLY 57,896.97 "P-7.1.1-CMH" MINDANAO INTEGRATED LOGISTICS SERVICE 1,767.48 "P-7.1.1-DQF" KATHY TRANSPORT & TIRE SUPPLY 2,286.90 "P-7.1.1-CMI" MINDANAO INTEGRATED LOGISTICS SERVICE 6,699.12 "P-7.1.1-DQF" KATHY TRANSPORT & TIRE SUPPLY 33,409.36 "P-7.1.1-CMJ" MINDANAO INTEGRATED LOGISTICS SERVICE 36,962.58 "P-7.1.1-DQF" KATHY TRANSPORT & TIRE SUPPLY 31,707.81 "P-7.1.1-CMK" MINDANAO INTEGRATED LOGISTICS SERVICE 15,582.87 "P-7.1.1-DQF" KATHY TRANSPORT & TIRE SUPPLY 8,895.58 "P-7.1.1-CML" MINDANAO INTEGRATED LOGISTICS SERVICE 1,923.16 "P-7.1.1-DQM" KATHY TRANSPORT & TIRE SUPPLY RODRITZ BUILDERS 29,844.79 "P-7.1.1-DPN" LADOR GENERAL SERVICES/LAZARO GUINTO 252.00 "P-7.1.1-CMM" ROMANO TRUCKING SERVICES 5,817.29 "P-7.1.1-DQM" LAOOR GENERAL SERVICES/LAZARO GUINTO 10,600.38 "P-7.1.1-COB" ROMANO TRUCKING SERVICES 6,788.54 "P-7.1.1-DQM" MINDANAO INTEGRATED LOGISTICS SERVICE ROMANO TRUCKING SERVICES 84,331.63 "P-7.1.1-EQQ" MINDANAO INTEGRATED LOGISTICS SERVICE 2,629.10 "P-7.1.1-COC" ROMANO TRUCKING SERVICES 1,349.25 RP-7.1.1-EQS" I MINDANAO INTEGRATED LOGISTICS SERVICE 5,258.77 "P-7.1.1-COD" ROMANO TRUCKING SERVICES 6,718.56 "P-7.1.1-EQT" MINDANAO INTEGRATED LOGISTICS SERVICE 4,538.58 "P-7.1.1-COE" ROMANO TRUCKING SERVICES 108.90 "P-7.1.1-EQU" MINDANAO INTEGRATED LOGISTICS SERVICE 6,080.85 "P-7.1.1-COF" ROMANO TRUCKING SERVICES 269.66 "P-7.1.1-EQV" MINDANAO INTEGRATED LOGISTICS SERVICE 1,860.85 "P-7.1.1-COG" ROMANO TRUCKING SERVICES 4,004.23 "P-7.1.1-EQW" MINDANAO INTEGRATED LOGISTICS SERVICE 4,036.17 "P-7.1.1-COH" ROMANO TRUCKING SERVICES 872.13 "P-7.1.1-EQX" MINDANAO INTEGRATED LOGISTICS SERVICE ROMANO TRUCKING SERVICES 5,904.86 "P-7.1.1-EQY" MINDANAO INTEGRATED LOGISTICS SERVICE 820.55 "P-7.1.1-COI" RPS ENGINEERING SERVICES 411.47 "P-7.1.1-EQZ" MINDANAO INTEGRATED LOGISTICS SERVICE 19,480.33 "P-7.1.1-CRR" RPS ENGINEERING SERVICES 322.53 "P-7.1.1-ERA" MINDANAO INTEGRATED LOGISTICS SERVICE 18,163.79 "P-7.1.1-CRS" 'RRJ WOODLAND TRA&ORJOHN RALPH MACASA 1,043.25 "P-7.1.1-ERB" MINDANAO INTEGRATED LOGISTICS SERVICE RRJ WOODLAND TRA&OR JOHN RALPH MACASA 77,038.06 "P-7.1.1-ERY" MINDANAO INTEGRATED LOGISTICS SERVICE 2,620.32 "P-7.1.1-DNS" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 46,648.29 "P-7.1.1-ERJ.1" MINDANAO INTEGRATED LOGISTICS SERVICE 319.20 "P-7.1.1-DNQ" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 2,887.50 "P-7.1.1-ERL" MINDANAO INTEGRATED LOGISTICS SERVICE RRJ WOODLAND TRA&OR JOHN RALPH MACASA 9,060.00 "P-7.1.1-ERM" MINDANAO INTEGRATED LOGISTICS SERVICE 14,889.60 "P-7.1.1-DNR.1" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 11,815.71 "P-7.1.1-ERN" MINDANAO INTEGRATED LOGISTICS SERVICE 10,910.02 "P-7.1.1-DNW" RRJ WOODLAND TRA&OR jOHN RALPH MACASA 29.46 "P-7.1.1-ERO" MINDANAO INTEGRATED LOGISTICS SERVICE 22,558.14 "P-7.1.1-DNT.1" RRJ WOODLAND TRA&OR jOHN RALPH MACASA 11,185.71 "P-7.1.1-ERP" MINDANAO INTEGRATED LOGISTICS SERVICE 17,606.82 "P-7.1.1-DOD" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 9,696.43 "P-7.1.1-ERQ" MINDANAO INTEGRATED LOGISTICS SERVICE 5,314.29 "P-7.1.1-ERR" MINDANAO INTEGRATED LOGISTICS SERVICE 7,468.53 "P-7.1.1-DNV" 52 5,314.29 "P-7.1.1-ERS" 10,003.58 "P-7.1.1-DNW" 6,446.78 "P-7.1.1-ERT" 51 7,569.79 "P-7.1.1-DNW" 9,300.90 "P-7.1.1-DNY" ' 1,835.46 "P-7.1.1-DNZ" 99,040.68 "P-7.1.1-DNZ" 2,548.15 "P-7.1.1-DNZ" 11,167.20 "P-7.1.1-00D" 25,021.62 "P-7.1.1-00D" 156,111.07 "P-7.1.1-DNW" 22,760.94 "P-7.1.1-00J" 2,564.70 "P-7.1.1-DNY" 1,588.26 "P-7.1.1-DNZ" 3,627.66 "P-7.1.1-DNV" 67,417.62 "P-7.1.1-DOJ"

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT RRJ WOODLAND TRA&OR JOHN RALPH MACASA GAFA CONSTRUCTION RRJ WOODLAND TRA&OR JOHN RALPH MACASA 2,057.14 "P-7.1.1-ERU" Sub-Total With noted alterations or additions in the supporting Offical Receipt without 17,876.25 "P-7.1.2-BAV" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 6,900.00 "P-7.1.1-ERV" countersignature of the authorized representative of the supplier 6,288,947.54 RRJ WOODLAND TRA&OR JOHN RALPH MACASA 8,582.15 "P-7.1.1-ERW" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 5,362.50 "P-7.1.1-ERX" With noted handwritten alterations or additions in the computerized Invoice without 15,756.83 "P-7.1.2-CTC" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 13,285.71 "P-7.1.1-ERY" countersignature of the authorized representative of the supplier RRJ WOODLAND TRA&OR JOHN RALPH MACASA 1,285.71 "P-7.1.1-ERZ" I 6,298.40 "P-7.1.2-CTG" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 8,919.64 "P-7.1.1-ESA" , METRO PRINTER RRJ WOODLAND TRA&OR JOHN RALPH MACASA 11,708.58 "P-7.1.1-ESB" METRO PRINTER 843.59 "P-7.1.2-CTP" RRJ WOODLAND TRA&OR JOHN RALPH MACASA 7,797.86 "P-7.1.1-ESC" ' METRO PRINTER USON TRUCKING "P-7.1.1-ESD" ' METRO PRINTER 1,031.39 "P-7.1.2-CTQ" USON TRUCKING 321.43 "P-7.1.1-FWX" METRO PRINTER USON TRUCKING 29,347.23 "P-7.1.1-FWY" METRO PRINTER 8,808.84 "P-7.1.2-CTH" USON TRUCKING "P-7.1.1-FWZ" METRO PRINTER USON TRUCKING 175.38 "P-7.1.1-FXA" METRO PRINTER 77,221.14 "P-7.1.2-CST" USON TRUCKING 14,354.88 "P-7.1.1-FXB" METRO PRINTER GAFA CONSTRUCTION 18,368.58 "P-7.1.1-FXC" METRO PRINTER 6,827.35 "P-7.1.2-CTU" GAFA CONSTRUCTION 12,017.74 "P-7.1.2-BAR" METRO PRINTER GAFA CONSTRUCTION "P-7.1.2-BAU" METRO PRINTER 7,113.27 "P-7.1.2-CSV" GILLERA ILUMINADO(DAVAO) 5,382.27 "P-7.1.2-BAS" METRO PRINTER GILLERA ILUMINADO(DAVAO) 44,085.83 "P-7.1.2-BLP" METRO PRINTER 65,%1.08 "P-7.1.2-CSW" GILLERA ILUMINADO(DAVAO) "P-7.1.2-BLQ" METRO PRINTER GILLERA ILUMINADO(DAVAO) 5,814.78 "P-7.1.2-BLQ" METRO PRINTER 91,923.15 "P-7.1.2-CSX" GILLERA ILUMINADO(DAVAO) 32,521.39 "P-7.1.2-BLS" METRO PRINTER GILLERA ILUMINADO(DAVAO) "P-7.1.2-BL T" METRO PRINTER 39,113.45 "P-7.1.2-CSY" GILLERA ILUMINADO(DAVAO) 535.71 "P-7.1.2-BLU" METRO PRINTER GILLERA ILUMINADO(DAVAO) 482.14 "P-7.1.2-BLV" METRO PRINTER 11,250.34 "P-7.1.2-CSZ" GILLERA ILUMINADO(DAVAO) 2,034.00 "P-7.1.2-BLW" METRO PRINTER GILLERA ILUMINADO(DAVAO) 241.07 "P-7.1.2-BLX" METRO PRINTER 17,228.80 "P-7.1.2-CTA" GILLERA ILUMINADO(DAVAO) 2,786.81 "P-7.1.2-BLX" METRO PRINTER GILLERA ILUMINADO(DAVAO) "P-7.1.2-BLZ" METRO PRINTER 170.57 "P-7.1.2-CTB" GILLERA ILUMINADO(DAVAO) 56.07 "P-7.1.2-BLZ" DECO MACHINE SHOP INC GILLERA ILUMINADO(DAVAO) 10,737.79 "P-7.1.2-BLZ" DECO MACHINE SHOP INC 2,083.12 "P-7.1.2-CTE" GILLERA ILUMINADO(DAVAO) "P-7.1.2-BMC" DECO MACHINE SHOP INC GILLERA ILUMINADO(DAVAO) 139.29 "P-7.1.2-BMD" DECO MACHINE SHOP INC 20,504.60 "P-7.1.2-CTJ" GILLERA ILUMINADO(DAVAO) 5,785.71 "P-7.1.2-BME" DECO MACHINE SHOP INC GILLERA ILUMINADO(DAVAO) 4,320.00 "P-7.1.2-BMF" DECO MACHINE SHOP INC 5,416.37 "P-7.1.2-CTM" GILLERA ILUMINADO(DAVAO) 'P-7.1.2-BMG" DECO MACHINE SHOP INC GILLERA ILUMINADO(DAVAO) 364.50 "P-7.1.2-BMH" DECO MACHINE SHOP INC 4,909.07 "P-7.1.2-CTL" GILLERA ILUMINADO(DAVAO) 232.50 "P-7.1.2-BMI" DECO MACHINE SHOP INC GILLERA ILUMINADO(DAVAO) 462.11 "P-7.1.2-BMJ" DECO MACHINE SHOP INC 1,735.78 "P-7.1.2-CTN" HOP CONSTRUCTION 2,689.51 "P-7.1.2-BMK" DECO MACHINE SHOP INC HOP CONSTRUCTION 84.21 "P-7.1.2-BSZ" DECO MACHINE SHOP INC 20,5%.51 "P-7.1.2-CTO" HOP CONSTRUCTION 7,m.21 "P-7.1.2-BTA" DECO MACHINE SHOP INC HOP CONSTRUCTION 1,697.97 "P-7.1.2-BTB" DECO MACHINE SHOP INC 334.07 "P-7.1.2-CTK" CEFERINO B CERNA & SONS INC 196.27 "P-7.1.2-BTC" DECO MACHINE SHOP INC CEFERINO B CERNA & SONS INC 7,422.91 "P-7.1.3-QU" DECO MACHINE SHOP INC 39,572.58 "P-7.1.2-CTI" CEFERINO BCERNA & SONS INC 1,274.83 "P-7.1.3-QV" DECO MACHINE SHOP INC CEFERINO B CERNA & SONS INC 56.25 "P-7.1.3-QW" DECO MACHINE SHOP INC 43,977.89 "P-7.1.2-CTF" CEFERINO B CERNA & SONS INC 3,343.57 "P-7.1.3-QX" DECO MACHINE SHOP INC CEFERINO B CERNA & SONS INC 1,152.% "P-7.1.3-QY" DECO MACHINE SHOP INC 833.42 "P-7.1.2-CTD" CEFERINO B CERNA & SONS INC 2,371.41 "P-7.1.3-QZ" DECO MACHINE SHOP INC CEFERINO B CERNA & SONS INC 3,247.29 "P-7.1.3-RA" DECO MACHINE SHOP INC 908.84 "P-7.1.4-AQE" GAFA CONSTRUCTION 2,931.86 "P-7.1.3-RB" DECO MACHINE SHOP INC GAFA CONSTRUCTION(NSK) 1,323.00 "P-7.1.3-BIX" DECO MACHINE SHOP INC 1,701.00 "P-7.1.4-AQF" GAFA CONSTRUCTION(NSK) 56.25 "P-7.1.3-BIY" DECO MACHINE SHOP INC GAFA CONSTRUCTION(NSK) 9,542.17 "P-7.1.3-BIY" DECO MACHINE SHOP INC 4,820.95 "P-7.1.4-AQG" GAFA CONSTRUCTION(NSK) 56.43 "P-7.1.3-BIY" DECO MACHINE SHOP INC GAFA CONSTRUCTION(NSK) 10,475.87 "P-7.1.3-BJB" DECO MACHINE SHOP INC 626.79 "P-7.1.4-AQH" GAFA CONSTRUCTION(NSK) 4,899.76 "P-7.1.3-BJB" DECO MACHINE SHOP INC GAFA CONSTRUCTION(NSK) 3,600.00 "P-7.1.3-BJB" DECO MACHINE SHOP INC 1,374.11 "P-7.1.4-AQI" GAFA CONSTRUCTION(NSK) 2,386.94 "P-7.1.3-BJB" DECO MACHINE SHOP INC RPS ENGINEERING SERVICES 37,124.91 "P-7.1.3-BJB" DECO MACHINE SHOP INC 4,512.86 "P-7.1.4-AQJ" RPS ENGINEERING SERVICES 23,838.86 "P-7.1.3-ELH" METRO PRINTER 22,%2.43 1,070.35 "P-7.1.4-AQK" 53 10,429.50 "P-7.1,~ELI" 54 5,130.32 727.07 "P-7.1.4-AQL" 5,521.50 16,564.50 774.32 "P-7.1.4-AQM" 15,775.71 1,126.39 458.04 "P-7.1.4-AQN" 53,069.59 70,%3.91 2,221.71 "P-7.1.4-AQO" 6,769.29 "P-7.1.4-AQP" 2,036.57 "P-7.1.4-AQQ" 2,551.50 "P-7.1.4-AQR" 1,319.14 "P-7.1.4-AQS" 255.54 "P-7.1.4-AQT" 819.64 "P-7.1.4-AQU" 453.21 "P-7.1.4-AQV" 1,462.82 "P-7.1.4-AQW" 1,462.82 "P-7.1.4-AQX" 798.43 "P-7.1.4-AQY" 405.00 "P-7.1.4-AQZ" 1,056.85 "P-7.1.4-ARA" 23,232.86 "P-7.1.4-ARB" 4,548.22 "P-7.1.4-ARC" 1,205.36 "P-7.1.4-ARD" 1,789.71 "P-7.1.4-ARE" 1,292.62 "P-7.1.4-ARF" 4,898.57 "P-7.1.4-ARG" 1,053.48 "P-7.1.4-ARH" 3,047.14 "P-7.1.4-ARI" 1,398.21 "P-7.1.4-AR)" 1,071.43 "P-71.4-:IJB)" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT METRO PRINTER METRO PRINTER INTERNATIONAL INC METRO PRINTER 1,033.93 "P-7.1.4-DBK" METRO PRINTER INTERNATIONAL INC 16,788.58 "P-7.1.4-DDW" METRO PRINTER 2,683.93 "P-7.1.4-DBL" METRO PRINTER INTERNATIONAL INC 15,407.59 "P-7.1.4-DDX" METRO PRINTER "P-7.1.4-DBM" METRO PRINTER INTERNATIONAL INC 14,%2.87 "P-7.1.4-DDY" METRO PRINTER 771.43 "P-7.1.4-DBN" METRO PRINTER INTERNATIONAL INC 19,041.24 "P-7.1.4-DDZ" METRO PRINTER 1,392.86 "P-7.1.4-DBO" METRO PRINTER INTERNATIONAL INC METRO PRINTER INTERNATIONAL INC "P-7.1.4-DBP" METRO PRINTER INTERNATIONAL INC 3,072.33 "P-7.1.4-DEA" METRO PRINTER INTERNATIONAL INC 385.71 "P-7.1.4-DBQ" METRO PRINTER INTERNATIONAL INC 118.34 "P-7.1.4-DEB" METRO PRINTER INTERNATIONAL INC 1,741.07 "P-7.1.4-DBR" METRO PRINTER INTERNATIONAL INC METRO PRINTER INTERNATIONAL INC 23,719.09 "P-7.1.4-DBS" METRO PRINTER INTERNATIONAL INC 7,940.89 "P-7.1.4-DEC" METRO PRINTER INTERNATIONAL INC 1,185.06 "P-7.1.4-DBT" METRO PRINTER INTERNATIONAL INC 8,642.66 "P-7.1.4-DED" METRO PRINTER INTERNATIONAL INC 17,114.54 "P-7.1.4-DBU" METRO PRINTER INTERNATIONAL INC 54,441.08 "P-7.1.4-DEE" METRO PRINTER INTERNATIONAL INC 11,002.82 "P-7.1.4-DBV" METRO PRINTER INTERNATIONAL INC 45,698.73 "P-7.1.4-DEF" METRO PRINTER INTERNATIONAL INC 29,137.28 "P-7.1.4-DBW" METRO PRINTER INTERNATIONAL INC 11,424.57 "P-7.1.4-DEG" METRO PRINTER INTERNATIONAL INC 3,453.77 "P-7.1.4-DBX" METRO PRINTER INTERNATIONAL INC 1,976.99 "P-7.1.4-DEH" METRO PRINTER INTERNATIONAL INC 37,791.20 "P-7.1.4-DBY" METRO PRINTER INTERNATIONAL INC 29,617.54 "P-7.1.4-DEI" METRO PRINTER INTERNATIONAL INC 66,989.60 "P-7.1.4-DBZ" METRO PRINTER INTERNATIONAL INC 1,820.51 "P-7.1.4-DE)" METRO PRINTER INTERNATIONAL INC 5,925.77 "P-7.1.4-DCA" METRO PRINTER INTERNATIONAL INC METRO PRINTER INTERNATIONAL INC 24,062.82 "P-7.1.4-DCB" METRO PRINTER INTERNATIONAL INC 378.84 "P-7.1.4-DEK" METRO PRINTER INTERNATIONAL INC 2,029.43 "P-7.1.4-DCC" METRO PRINTER INTERNATIONAL INC 2,768.47 "P-7.1.4-DEL" METRO PRINTER INTERNATIONAL INC 4,963.49 "P-7.1.4-DCD" METRO PRINTER INTERNATIONAL INC 10,089.53 "P-7.1.4-DEM" METRO PRINTER INTERNATIONAL INC 22,871.25 "P-7.1.4-0CE" METRO PRINTER INTERNATIONAL INC 1,894.63 "P-7.1.4-DEN" METRO PRINTER INTERNATIONAL INC 3,634.52 "P-7.1.4-DCF" METRO PRINTER INTERNATIONAL INC 3,210.17 "P-7.1.4-DEO" METRO PRINTER INTERNATIONAL INC 4,969.13 "P-7.1.4-DCG" METRO PRINTER INTERNATIONAL INC 1,690.47 "P-7.1.4-DEP" METRO PRINTER INTERNATIONAL INC 1,922.81 "P-7.1.4-DCH" METRO PRINTER INTERNATIONAL INC 3,380.94 "P-7.1.4-DEQ" METRO PRINTER INTERNATIONAL INC "P-7.1.4-DCI" METRO PRINTER INTERNATIONAL INC 4,051.07 "P-7.1.4-DER" METRO PRINTER INTERNATIONAL INC 956.63 "P-7.1.4-DC)" METRO PRINTER INTERNATIONAL INC METRO PRINTER INTERNATIONAL INC 554.39 "P-7.1.4-DCK" METRO PRINTER INTERNATIONAL INC 882.95 "P-7.1.4-DES" METRO PRINTER INTERNATIONAL INC 422.62 "P-7.1.4-DCL" METRO PRINTER INTERNATIONAL INC 17,028.71 "P-7.1.4-DET" METRO PRINTER INTERNATIONAL INC 276.55 "P-7.1.4-DCM" METRO PRINTER METRO PRINTER INTERNATIONAL INC 663.19 "P-7.1.4-DCN" METRO PRINTER 7,089.59 "P-7.1.4-DEU" METRO PRINTER INTERNATIONAL INC 4,142.53 "P-7.1.4-DCO" METRO PRINTER 506.27 "P-7.1.4-DEV" METRO PRINTER INTERNATIONAL INC 1,690.47 "P-7.1.4-DCP" METRO PRINTER METRO PRINTER INTERNATIONAL INC 1,690.47 "P-7.1.4-DCQ" METRO PRINTER 16,050.41 "P-7.1.4-DEW" METRO PRINTER INTERNATIONAL INC 2,958.33 "P-7.1.4-DCR" METRO PRINTER 2,071.48 "P-7.1.4-DEX" METRO PRINTER INTERNATIONAL INC 1,035.53 "P-7.1.4-DCS" METRO PRINTER 1,503.65 "P-7.1.4-DEY" METRO PRINTER INTERNATIONAL INC 442.12 "P-7.1.4-DCT" METRO PRINTER 1,473.21 "P-7.1.6-DGR" METRO PRINTER INTERNATIONAL INC 221.93 "P-7.1.4-DCU" METRO PRINTER 1,133.54 "P-7.1.6-DFJ" METRO PRINTER INTERNATIONAL INC 94.93 "P-7.1.4-DCV" METRO PRINTER METRO PRINTER INTERNATIONAL INC 473.77 "P-7.1.4-DCW" METRO PRINTER 17,262.21 "P-7.1.6-DFK" METRO PRINTER INTERNATIONAL INC 1,626.76 "P-7.1.4-DCX" METRO PRINTER 33,324.80 "P-7.1.6-DFL" METRO PRINTER INTERNATIONAL INC 632.41 "P-7.1.4-0CY" METRO PRINTER METRO PRINTER INTERNATIONAL INC 2,451.18 "P-7.1.4-0CZ" METRO PRINTER 941.38 "P-7.1.6-DFM" METRO PRINTER INTERNATIONAL INC 884.25 "P-7.1.4-DDA" METRO PRINTER 16,177.03 "P-7.1.6-DFN" METRO PRINTER INTERNATIONAL INC 884.25 "P-7.1.4-DDB" METRO PRINTER 28,454.25 "P-7.1.6-DFO" METRO PRINTER INTERNATIONAL INC 884.25 "P-7.1.4-DOC" METRO PRINTER 13,502.31 "P-7.1.6-DFP" ,METRO PRINTER INTERNATIONAL INC 884.25 "P-7.1.4-DDD" METRO PRINTER 12,207.26 "P-7.1.6-DFQ" :METRO PRINTER INTERNATIONAL INC 94.93 "P-7.1.4-DDE" METRO PRINTER 'METRO PRINTER INTERNATIONAL INC 1,119.19 "P-7.1.4-DDF" METRO PRINTER 5,691.03 "P-7.1.6-DFR" METRO PRINTER INTERNATIONAL INC 100,186.19 "P-7.1.4-DDG" METRO PRINTER 10,063.68 "P-7.1.6-DFS" METRO PRINTER INTERNATIONAL INC 7,646.14 "P-7.1.4-DDH" METRO PRINTER 4,615.34 "P-7.1.6-DFT" METRO PRINTER INTERNATIONAL INC 1,326.37 "P-7.1.4-DDI" METRO PRINTER METRO PRINTER INTERNATIONAL INC 11,192.25 "P-7.1.4-DD)" METRO PRINTER 3,851.88 "P-7.1.6-DFU" METRO PRINTER INTERNATIONAL INC 69,958.34 "P-7.1.4-DDK" METRO PRINTER 10,317.60 "P-7.1.6-DFV" METRO PRINTER INTERNATIONAL INC 6,093.95 "P-7.1.4-DDL" METRO PRINTER 39,646.28 "P-7.1.6-DFW" METRO PRINTER INTERNATIONAL INC 149,943.35 "P-7.1.4-DDM" METRO PRINTER 22,340.03 "P-7.1.6-DFX" METRO PRINTER INTERNATIONAL INC 14,611.33 "P-7.1.4-DDN" METRO PRINTER 46,727.36 "P-7.1.6-DFY" METRO PRINTER INTERNATIONAL INC 5,164.19 "P-7.1.4-DDO" METRO PRINTER 15,648.04 "P-7.1.6-DFZ" METRO PRINTER INTERNATIONAL INC 1,560.44 "P-7.1.4-DDP" METRO PRINTER 18,084.40 "P-7.1.6-DGA" METRO PRINTER INTERNATIONAL INC 1,801.87 "P-7.1.4-DDQ" METRO PRINTER 20,627.41 "P-7.1.6-DGB" METRO PRINTER INTERNATIONAL INC 9,705.50 "P-7.1.4-DDR" METRO PRINTER METRO PRINTER INTERNATIONAL INC 1,968.32 "P-7.1.4-DDS" METRO PRINTER 799.31 "P-7.1.6-DGC" METRO PRINTER INTERNATIONAL INC 6,715.52 "P-7.1.4-DDT" METRO PRINTER 714.67 "P-7.1.6-DGD" METRO PRINTER INTERNATIONAL INC 331.59 "P-7.1.4-DDU" METRO PRINTER 4,860.62 "P-7.1.6-DGE" 5,180.65 "P-7.1.4-DDV" 6,922.59 "P-7.1.6-DGF" 55 2,158.61 56 9,318.36 "P-7.1.6-DGG" 2,153.40 9,484.61 "P-7.1.6-DGH" 229.73 22,472.61 "P-7.1.6-DGI" 34,252.79 "P-7.1.6-DG)" 98.46 "P-7.1.6-DGK" 6,701.49 "P-7.1.6-DGL" 44,260.33 "P-7.1.6-DGM" 10,986.92 "P-7.1.6-DGN" 16,148.53 "P-7.1.6-DGO" 1,846.05 "P-7.1.6-DGP" 9,484.61 "P-7.1.6-DGQ" --[

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT Exhibit Exhibit METRO PRINTER 162,758.73 "P-7.1.6-0GR" DECO MACHINE SHOP INC 1,880.36 "P-7.1.7-ASZ" METRO PRINTER 104,865.25 "P-7.1.6-0GS" DECO MACHINE SHOP INC METRO PRINTER "P-7.1.6-0GT" DECO MACHINE SHOP INC 2,431.92 "P-7.1.7-ATA" METRO PRINTER 75,894.97 "P-7.1.6-0GU" DECO MACHINE SHOP INC METRO PRINTER 646.01 "P-7.1.6-0GV" DECO MACHINE SHOP INC 3,823.39 "P-7.1.7-ATB" METRO PRINTER "P-7.1.6-0GW" DECO MACHINE SHOP INC METRO PRINTER 10,191.93 "P-7.1.6-0GX" DECO MACHINE SHOP INC 610.71 "P-7.1.7-ATC" METRO PRINTER 6,549.49 "P-7.1.6-0Gy" DECO MACHINE SHOP INC METRO PRINTER "P-7.1.6-0GZ" DECO MACHINE SHOP INC 3,203.36 "P-7.1.7-ATD" METRO PRINTER 92.41 "P-7.1.6-DHA" DECO MACHINE SHOP INC METRO PRINTER 21,220.74 "P-7.1.6-DHB" DECO MACHINE SHOP INC 390.54 "P-7.1.7-ATE" METRO PRINTER "P-7.1.6-DHC" DECO MACHINE SHOP INC METRO PRINTER 6,419.51 "P-7.1.6-DHD" DECO MACHINE SHOP INC 1,692.32 "P-7.1.7-ATF" METRO PRINTER 17,988.53 "P-7.1.6-DHE" DECO MACHINE SHOP INC METRO PRINTER "P-7.1.6-DHF" DECO MACHINE SHOP INC 1,205.36 "P-7.1.7-ATG" METRO PRINTER 9,062.71 "P-7.1.6-DHG" DECO MACHINE SHOP INC METRO PRINTER 1,665.55 "P-7.1.6-DHH" DECO MACHINE SHOP INC 2,221.71 "P-7.1.7-ATH" METRO PRINTER 2,387.56 "P-7.1.6-DHI" DECO MACHINE SHOP INC METRO PRINTER 3,270.21 "P-7.1.6-DHJ" DECO MACHINE SHOP INC 1,643.15 "P-7.1.7-ATI" METRO PRINTER 5,181.90 "P-7.1.6-DHK" DECO MACHINE SHOP INC METRO PRINTER 126,606.50 "P-7.1.6-DHL" DECO MACHINE SHOP INC 940.18 "P-7.1.7-ATJ" METRO PRINTER 80,893.35 "P-7.1.6-DHM" DECO MACHINE SHOP INC METRO PRINTER 44,971.55 "P-7.1.6-DHN" DECO MACHINE SHOP INC 2,925.64 "P-7.1.7-ATK" METRO PRINTER 9,993.73 "P-7.1.6-DHO" DECO MACHINE SHOP INC METRO PRINTER 37,938.85 "P-7.1.6-DHP" DECO MACHINE SHOP INC 2,092.50 "P-7.1.7-ATL" METRO PRINTER 2,270.10 "P-7.1.6-DHQ" DECO MACHINE SHOP INC METRO PRINTER "P-7.1.6-DHR" DECO MACHINE SHOP INC 567.00 "P-7.1.7-ATM" METRO PRINTER 353.66 "P-7.1.6-DHS" DECO MACHINE SHOP INC METRO PRINTER 2,397.06 "P-7.1.6-DHT" DECO MACHINE SHOP INC 1,148.46 "P-7.1.7-ATN" METRO PRINTER 3,429.12 "P-7.1.6-DHU" METRO PRINTER METRO PRINTER 24,984.10 "P-7.1.6-DHV" METRO PRINTER 781.07 "P-7.1.7-ATO" METRO PRINTER 108,125.96 "P-7.1.6-DHW" METRO PRINTER METRO PRINTER 2,544.75 "P-7.1.6-DHX" METRO PRINTER 6,769.29 "P-7.1.7-ATP" METRO PRINTER "P-7.1.6-DHY" METRO PRINTER METRO PRINTER 368.35 "P-7.1.6-DHZ" METRO PRINTER 2,256.43 "P-7.1.7-ATQ" METRO PRINTER 54,526.54 "P-7.1.6-DIA" METRO PRINTER METRO PRINTER "P-7.1.6-DIB" METRO PRINTER 1,579.50 "P-7.1.7-ATR" METRO PRINTER 177.05 "P-7.1.6-DIC" METRO PRINTER METRO PRINTER 999.24 "P-7.1.6-DID" METRO PRINTER 1,579.50 "P-7.1.7-ATS" METRO PRINTER 67,956.73 "P-7.1.6-DIE" METRO PRINTER METRO PRINTER 3,660.58 "P-7.1.6-DIF" METRO PRINTER 3,249.65 "P-7.1.7-ATT" METRO PRINTER 37,938.85 "P-7.1.6-DIG" METRO PRINTER METRO PRINTER 48,020.67 "P-7.1.6-DIH" METRO PRINTER 342.86 "P-7.1.7-ATU" METRO PRINTER 12,779.00 "P-7.1.6-Dll" METRO PRINTER METRO PRINTER 1,498.86 "P-7.1.6-Dij" METRO PRINTER 25,819.29 "P-7.1.7-ATV" METRO PRINTER 2,951.96 "P-7.1.6-DIK" METRO PRINTER METRO PRINTER 40,646.83 "P-7.1.6-DIL" METRO PRINTER 337.50 "P-7.1.7-ATW" METRO PRINTER 2,998.16 "P-7.1.6-DIM" METRO PRINTER METRO PRINTER 9,542.47 "P-7.1.6-DIN" METRO PRINTER 1,398.21 "P-7.1.7-ATX" METRO PRINTER 36,776.81 "P-7.1.6-DIO" METRO PRINTER METRO PRINTER 22,385.81 "P-7.1.6-DIP" METRO PRINTER 626.79 "P-7.1.7-ATY" METRO PRINTER 35,260.24 "P-7.1.6-DIQ" 'METRO PRINTER DECO MACHINE SHOP INC 1,383.57 "P-7.1.7-ASM" METRO PRINTER 1,803.21 "P-7.1.7-ATZ" DECO MACHINE SHOP INC 1,m.40 "P-7.1.7-ASN" METRO PRINTER DECO MACHINE SHOP INC 32,24826 "P-7.1.7-ASO" METRO PRINTER 4,548.22 "P-7.1.7-AUA" DECO MACHINE SHOP INC 5,579.62 "P-7.1.7-ASP" METRO PRINTER DECO MACHINE SHOP INC 1,269.57 "P-7.1.7-ASQ" METRO PRINTER 305.36 "P-7.1.7-AUB" DECO MACHINE SHOP INC 911.15 "P-7.1.7-ASR" METRO PRINTER DECO MACHINE SHOP INC 499.19 "P-7.1.7-ASS" METRO PRINTER 1,08034 "P-7.1.7-0GE" DECO MACHINE SHOP INC 43.18 "P-7.1.7-AST" METRO PRINTER DECO MACHINE SHOP INC 3,203.36 "P-7.1.7-ASU" METRO PRINTER 390.63 "P-7.1.7-0GF" DECO MACHINE SHOP INC 3,20336 "P-7.1.7-ASV" METRO PRINTER DECO MACHINE SHOP INC 3,203.36 "P-7.1.7-ASW" METRO PRINTER 1,787.93 "P-7.1.7-DGG" DECO MACHINE SHOP INC 3,203.36 "P-7.1.7-ASX" METRO PRINTER 1,914.11 3,795.16 "P-7.1.7-DGH" 57 1,914.11 58 1,210.18 361.43 "P-7.1.7-DGI" 1,210.18 3,693.21 1,807.55 "P-7.1.7-DGJ" 540.00 5,776.07 3,640.83 "P-7.1.7-0GK" 2,888.04 16,210.85 "P-7.1.7-0GL" 1,801.02 "P-7.1.7-0GM" 12,425.29 "P-7.1.7-0GN" 12,114.88 "P-7.1.7-DGO" 28,267.75 "P-7.1.7-0GP" 6,425.83 "P-7.1.7-DGQ" 6,053.95 "P-7.1.7-0GR" 198.80 "P-7.1.7-0GS" 2,984.68 "P-7.1.7-DGT" 12,226.92 "P-7.1.7-0GU" 48,162.16 "P-7.1.7-0GV" 2,928.88 "P-7.1.7-0GW" 1,041.54 "P-7.1.7-0GX" 21,218.90 "P-7.1.7-0GY" 39,413.01 "P-7.1.7-0GZ" 438.60 "P-7.1.7-DDA" 1,315.34 "P-7.1.7-DDB" 36,951.49 "P-7.1.7-DDC" 15,922.68 "P-7.1.7-DDD" 50,820.30 "P-7.1.7-DDE" 5,325.00 "P-7.1.7-DDF" 64,631.11 "P-7.1.7-DOG" 2,573.99 "P-7.1.7-DDH" 12,514.22 "P-7.1.7-DDI" 53,434.40 "P-7.1.7-DD)" 110,817.43 "P-7.1.7-DDK" 36,508.98 "P-7.1.7-DDL" 34,33~ ~.1.7-DDM" I

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT Exhibit DECO MACHINE SHOP INC Exhibit DECO MACHINE SHOP INC METRO PRINTER 9,564.85 "P-7.1.7-DDN" DECO MACHINE SHOP INC 458.04 "P-7.1.8-ANK" ( METRO PRINTER 43,379.07 "P-7.1.7-DDO" DECO MACHINE SHOP INC 655.71 "P-7.1.8-ANL" METRO PRINTER DECO MACHINE SHOP INC 837.% "P-7.1.8-ANM" METRO PRINTER 2,900.98 "P-7.1.7-DDP" DECO MACHINE SHOP INC 4,237.06 "P-7.1.8-ANN" METRO PRINTER 79,909.42 "P-7.1.7-DDQ" DECO MACHINE SHOP INC 486.01 "P-7.1.8-ANO" METRO PRINTER 75,566.24 "P-7.1.7-DDR" DECO MACHINE SHOP INC 379.94 "P-7.1.8-ANP" METRO PRINTER DECO MACHINE SHOP INC 2,362.50 "P-7.1.8-ANQ" METRO PRINTER 3,818.71 "P-7.1.7-DDS" DECO MACHINE SHOP INC 31,473.32 "P-7.1.8-ANR" METRO PRINTER 6,181.69 "P-7.1.7-DDT" DECO MACHINE SHOP INC 3,508.07 "P-7.1.8-ANS" METRO PRINTER 3,008.23 "P-7.1.7-DDU" DECO MACHINE SHOP INC 330.75 "P-7.1.8-ANT" METRO PRINTER 77,166.27 "P-7.1.7-DDV" DECO MACHINE SHOP INC 1,115.68 "P-7.1.8-ANU" METRO PRINTER 47,614.14 "P-7.1.7-DDW" DECO MACHINE SHOP INC 380.89 "P-7.1.8-ANV" METRO PRINTER 11,544.62 "P-7.1.7-DDX" DECO MACHINE SHOP INC 342.32 "P-7.1.8-ANW" METRO PRINTER 6,855.27 "P-7.1.7-DDY" DECO MACHINE SHOP INC 3,834.% "P-7.1.8-ANX" METRO PRINTER 18,589.54 "P-7.1.7-DDZ" DECO MACHINE SHOP INC 2,753.04 "P-7.1.8-ANY" METRO PRINTER DECO MACHINE SHOP INC 2,362.50 "P-7.1.8-ANZ" METRO PRINTER 449.49 "P-7.1.7-DEA" DECO MACHINE SHOP INC 477.32 "P-7.1.8-AOA" METRO PRINTER 47,879.22 "P-7.1.7-DEB" DECO MACHINE SHOP INC 1,582.59 "P-7.1.8-AOB" METRO PRINTER 18,755.21 "P-7.1.7-DEC" DECO MACHINE SHOP INC 3,137.59 "P-7.1.8-AOC" METRO PRINTER 9,029.48 "P-7.1.7-DED" DECO MACHINE SHOP INC 4,223.57 "P-7.1.8-AOD" METRO PRINTER 24,926.87 "P-7.1.7-DEE" DECO MACHINE SHOP INC 3,437.68 "P-7.1.8-AOE" METRO PRINTER 4,456.53 "P-7.1.7-DEF" DECO MACHINE SHOP INC 185.14 "P-7.1.8-AOF" METRO PRINTER 3,183.49 "P-7.1.7-DEG" DECO MACHINE SHOP INC 559.29 "P-7.1.8-AOG" METRO PRINTER 9,390.03 "P-7.1.7-DEH" DECO MACHINE SHOP INC 4,435.71 "P-7.1.8-AOH" METRO PRINTER DECO MACHINE SHOP INC 602.68 "P-7.1.8-AOI" METRO PRINTER 810.05 "P-7.1.7-DEI" DECO MACHINE SHOP INC 405.00 "P-7.1.8-AO)" METRO PRINTER 834.89 "P-7.1.7-DE)" DECO MACHINE SHOP INC 467.68 "P-7.1.8-AOK" METRO PRINTER 1,831.09 "P-7.1.7-DEK" DECO MACHINE SHOP INC 321.43 "P-7.1.8-AOL" METRO PRINTER 1,046.34 "P-7.1.7-DEL" DECO MACHINE SHOP INC 1,248.75 "P-7.1.8-AOM" METRO PRINTER 47,879.22 "P-7.1.7-DEM" DECO MACHINE SHOP INC 4,086.64 "P-7.1.8-AON" METRO PRINTER 11,182.76 "P-7.1.7-DEN" DECO MACHINE SHOP INC 30,226.18 "P-7.1.8-AOO" METRO PRINTER 64,801.58 "P-7.1.7-DEO" DECO MACHINE SHOP INC 50,376.% "P-7.1.8-AOP" METRO PRINTER 2,890.08 "P-7.1.7-DEP" METRO PRINTER 13,643.00 "P-7.1.8-AOQ" METRO PRINTER 1,495.39 "P-7.1.7-DEQ" METRO PRINTER INTERNATIONAL INC 12,289.34 "P-7.1.8-AOR" METRO PRINTER 262.90 "P-7.1.7-DER" METRO PRINTER INTERNATIONAL INC 1,542.86 "P-7.1.9-CPI" METRO PRINTER 19,151.95 "P-7.1.7-DES" METRO PRINTER INTERNATIONAL INC 1,252.70 "P-7.1.9-CPL" METRO PRINTER 67,104.40 "P-7.1.7-DET" METRO PRINTER INTERNATIONAL INC 95,188.89 "P-7.1.9-CPM" METRO PRINTER 9,442.79 "P-7.1.7-DEU" METRO PRINTER INTERNATIONAL INC 52,302.06 "P-7.1.9-CPN" i DECO MACHINE SHOP INC 8,045.91 "P-7.1.7-DEV" METRO PRINTER INTERNATIONAL INC 4,519.66 "P-7.1.9-CPO" DECO MACHINE SHOP INC 12,039.89 "P-7.1.7-DEW" METRO PRINTER INTERNATIONAL INC 28,359.19 "P-7.1.9-CPP" DECO MACHINE SHOP INC 1,599.16 "P-7.1.7-DEX" METRO PRINTER INTERNATIONAL INC 1,886.28 "P-7.1.9-CPQ" DECO MACHINE SHOP INC 79,292.08 "P-7.1.7-DEY" METRO PRINTER INTERNATIONAL INC 51,942.32 "P-7.1.9-CPR" DECO MACHINE SHOP INC 694.28 "P-7.1.8-AMK" METRO PRINTER INTERNATIONAL INC 34,677.12 "P-7.1.9-CPS" ' DECO MACHINE SHOP INC 949.82 "P-7.1.8-AML" METRO PRINTER INTERNATIONAL INC 3,243.58 "P-7.1.9-CPT" DECO MACHINE SHOP INC 1,783.93 "P-7.1.8-AMM" METRO PRINTER INTERNATIONAL INC 681.20 "P-7.1.9-CPU" DECO MACHINE SHOP INC 3,823.39 "P-7.1.8-AMN" METRO PRINTER INTERNATIONAL INC 6,155.48 "P-7.1.9-CPV" DECO MACHINE SHOP INC 1,134.00 "P-7.1.8-AMO" METRO PRINTER INTERNATIONAL INC 2,095.91 "P-7.1.9-CPW" DECO MACHINE SHOP INC 1,134.00 "P-7.1.8-AMP" METRO PRINTER INTERNATIONAL INC 209.63 "P-7.1.9-CPX" DECO MACHINE SHOP INC 1,148.46 "P-7.1.8-AMQ" METRO PRINTER INTERNATIONAL INC 1,8%.48 "P-7.1.9-CPY" DECO MACHINE SHOP INC 699.10 "P-7.1.8-AMR" METRO PRINTER INTERNATIONAL INC 3,248.26 "P-7.1.9-CPZ" DECO MACHINE SHOP INC 1,758.86 "P-7.1.8-AMS" METRO PRINTER INTERNATIONAL INC 81,756.20 "P-7.1.9-CQH" DECO MACHINE SHOP INC 3,760.71 "P-7.1.8-AMT" METRO PRINTER INTERNATIONAL INC 3,809.97 "P-7.1.9-CQI" DECO MACHINE SHOP INC 4,618.93 "P-7.1.8-AMU" METRO PRINTER INTERNATIONAL INC 761.99 "P-7.1.9-CQJ" DECO MACHINE SHOP INC 3,998.90 "P-7.1.8-AMV" METRO PRINTER INTERNATIONAL INC 14,761.09 "P-7.1.9-CQK" DECO MACHINE SHOP INC 1,366.40 "P-7.1.8-AMW" I METRO PRINTER INTERNATIONAL INC 2,989.29 "P-7.1.9-CQL" DECO MACHINE SHOP INC 343.29 "P-7.1.8-AMX" METRO PRINTER INTERNATIONAL INC 36,903.14 "P-7.1.9-CQM" DECO MACHINE SHOP INC 1,210.18 "P-7.1.8-AMY" IMETRO PRINTER INTERNATIONAL INC 42,142.28 "P-7.1.9-CQN" DECO MACHINE SHOP INC 940.18 "P-7.1.8-AMZ" METRO PRINTER INTERNATIONAL INC 34,189.81 "P-7.1.9-CQO" DECO MACHINE SHOP INC 1,251.64 "P-7.1.8-ANA" METRO PRINTER INTERNATIONAL INC 1,097.92 "P-7.1.9-CQP" DECO MACHINE SHOP INC 564.11 "P-7.1.8-ANB" METRO PRINTER INTERNATIONAL INC 7,576.14 "P-7.1.9-CQQ" DECO MACHINE SHOP INC 467.68 "P-7.1.8-ANC" i METRO PRINTER INTERNATIONAL INC 16,699.66 "P-7.1.9-CQR" �DECO MACHINE SHOP INC 279.64 "P-7.1.8-AND" METRO PRINTER INTERNATIONAL INC 18,747.95 "P-7.1.9-CQR" DECO MACHINE SHOP INC 2,420.36 "P-7.1.8-ANE" 1,840.78 "P-7.1.9-CQS" DECO MACHINE SHOP INC 636.43 "P-7.1.8-ANF" - - - - - --�- 7,362.26 "P-7.1.9-CQU" 81.00 "P-7.1.8-ANG" 59 3,240.00 "P-7.1.8-ANH" 60 3,511.93 "P-7.1.8-ANI" 3,888.01 "P-7.1.8-AN)"

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT METRO PRINTER INTERNATIONAL INC Exhibit Exhibit METRO PRINTER INTERNATIONAL INC METRO PRINTER INTERNATIONAL INC 2,797.52 "P-7.1.9-CQV" METRO PRINTER 12,759.43 "P-7.1.10-DJL" METRO PRINTER INTERNATIONAL INC 17,567.54 "P-7.1.9-CQW" METRO PRINTER 799.43 "P-7.1.10-DJM" METRO PRINTER INTERNATIONAL INC METRO PRINTER METRO PRINTER INTERNATIONAL INC 1,458.93 "P-7.1.9-CQX" METRO PRINTER 5,421.93 "P-7.1.10-DJN" METRO PRINTER INTERNATIONAL INC 78,189.02 "P-7.1.9-CQY" METRO PRINTER 9,825.36 "P-7.1.10-D)O" METRO PRINTER INTERNATIONAL INC 55,872.21 "P-7.1.9-CQZ" METRO PRINTER 13,101.61 "P-7.1.10-D)P" METRO PRINTER INTERNATIONAL INC METRO PRINTER 92,79432 "P-7.1.10-DJQ" METRO PRINTER INTERNATIONAL INC 663.34 "P-7.1.9-CRA" METRO PRINTER 45,564.83 "P-7.1.10-DJR" METRO PRINTER INTERNATIONAL INC 7,247.45 "P-7.1.9-CRB" METRO PRINTER 3,782.74 "P-7.1.10-DJS" METRO PRINTER INTERNATIONAL INC 112,075.66 "P-7.1.9-CRC" METRO PRINTER 5,094.60 "P-7.1.10-D)T" METRO PRINTER INTERNATIONAL INC 33,212.66 "P-7.1.9-CRD" METRO PRINTER 41,266.26 "P-7.1.10-D)U" METRO PRINTER INTERNATIONAL INC 1,1%.57 "P-7.1.9-CRE" METRO PRINTER 6,150.03 "P-7.1.10-D)V" METRO PRINTER INTERNATIONAL INC 79,339.67 "P-7.1.9-CRF" METRO PRINTER 80,948.10 "P-7.1.10-DJW" METRO PRINTER INTERNATIONAL INC 15,658.72 "P-7.1.9-CRG" METRO PRINTER 9,118.06 "P-7.1.10-DJX" METRO PRINTER INTERNATIONAL INC 6,429.33 "P-7.1.9-CRH" METRO PRINTER 2,210.63 "P-7.1.10-DJY" METRO PRINTER INTERNATIONAL INC 9,567.45 'P-7.1.9-CRI' METRO PRINTER 92,112.07 "P-7.1.10-DJZ' METRO PRINTER INTERNATIONAL INC METRO PRINTER 1,241.81 "P-7.1.10-DKA' METRO PRINTER INTERNATIONAL INC 441.38 "P-7.1.9-CR)' METRO PRINTER METRO PRINTER INTERNATIONAL INC 59,318.19 'P-7.1.9-CRK' METRO PRINTER 946.32 'P-7.1.10-DKB" METRO PRINTER INTERNATIONAL INC METRO PRINTER 3,714.39 "P-7.1.10-DKC" METRO PRINTER INTERNATIONAL INC 2,906.81 "P-7.1.9-CRL" METRO PRINTER 2,984.59 "P-7.1.10-DKD" METRO PRINTER INTERNATIONAL INC 1,594.57 'P-7.1.9-CRM" METRO PRINTER 4,960.02 "P-7.1.10-DKE" METRO PRINTER INTERNATIONAL INC 2,328.08 'P-7.1.9-CRN" METRO PRINTER 93,818.76 "P-7.1.10-DKF" METRO PRINTER INTERNATIONAL INC 33,852.19 'P-7.1.9-CRO" METRO PRINTER 16,506.50 "P-7.1.10-DKG" METRO PRINTER INTERNATIONAL INC 26,570.29 "P-7.1.9-CRP' METRO PRINTER 9,148.63 "P-7.1.10-DKH" METRO PRINTER INTERNATIONAL INC 24,493.52 "P-7.1.9-CRQ' METRO PRINTER 16,280.22 "P-7.1.10-DKI" METRO PRINTER INTERNATIONAL INC 63,%5.42 'P-7.1.9-CRR" METRO PRINTER 19,661.76 "P-7.1.10-DK)' METRO PRINTER INTERNATIONAL INC 1,877.34 'P-7.1.9-CRS" METRO PRINTER METRO PRINTER INTERNATIONAL INC 106,732.77 'P-7.1.9-CRT" METRO PRINTER 185.53 "P-7.1.10-DKK" METRO PRINTER INTERNATIONAL INC 3,189.15 'P-7.1.9-CRU' METRO PRINTER 4,175.87 "P-7.1.10-DKL" METRO PRINTER INTERNATIONAL INC 1,722.14 'P-7.1.9-CRV" METRO PRINTER METRO PRINTER INTERNATIONAL INC 15,745.47 'P-7.1.9-CRW' METRO PRINTER 835.09 "P-7.1.10-DKM" METRO PRINTER INTERNATIONAL INC 1,233.99 "P-7.1.9-CRX" METRO PRINTER 70,869.71 "P-7.1.10-DKN" METRO PRINTER INTERNATIONAL INC 3,724.51 "P-7.1.9-CRY" METRO PRINTER 14,325.16 "P-7.1.10-DKO" METRO PRINTER INTERNATIONAL INC 1,682.17 "P-7.1.9-CRZ" METRO PRINTER 34,585.12 "P-7.1.10-DKP" METRO PRINTER INTERNATIONAL INC METRO PRINTER 10,849.80 "P-7.1.10-DKQ" METRO PRINTER INTERNATIONAL INC 120.34 "P-7.1.9-CSA" METRO PRINTER 4,184.79 "P-7.1.10-DKR"' METRO PRINTER INTERNATIONAL INC 17,655.56 "P-7.1.9-CSB" METRO PRINTER 4,184.79 "P-7.1.10-DKS" METRO PRINTER INTERNATIONAL INC 25,340.13 "P-7.1.9-CSC" METRO PRINTER 5,%8.75 "P-7.1.10-DKT" METRO PRINTER INTERNATIONAL INC METRO PRINTER 3,206.20 'P-7.1.10-DKU" METRO PRINTER INTERNATIONAL INC 5,609.08 "P-7.1.9-CSD" METRO PRINTER 53,376.55 "P-7.1.10-DKV" METRO PRINTER INTERNATIONAL INC 10,114.28 'P-7.1.9-CSE" METRO PRINTER 2,640.70 'P-7.1.10-DKW" METRO PRINTER INTERNATIONAL INC 25,025.90 "P-7.1.9-CSF" I METRO PRINTER 2,506.55 "P-7.1.10-DKX" METRO PRINTER INTERNATIONAL INC METRO PRINTER 2,160.54 "P-7.1.10-DKY" I METRO PRINTER INTERNATIONAL INC 5,120.07 "P-7.1.9-CSG' METRO PRINTER 1,949.11 "P-7.1.10-DKZ" METRO PRINTER INTERNATIONAL INC 14,0%.04 'P-7.1.9-CSH" METRO PRINTER 1,193.83 "P-7.1.10-DLA" METRO PRINTER METRO PRINTER 80,194.52 "P-7.1.10-DLB" METRO PRINTER 5,813.18 'P-7.1.9-CSI" METRO PRINTER 121,22431 "P-7.1.10-DLC" METRO PRINTER 184.12 "P-7.1.9-CS)' METRO PRINTER 1,897.31 "P-7.1.10-DLD" METRO PRINTER METRO PRINTER 9,044.61 "P-7.1.10-DLE" METRO PRINTER 19,598.39 "P-7.1.9-CSK" METRO PRINTER 174,590.24 "P-7.1.10-DLF" METRO PRINTER 57.41 "P-7.1.9-CSL" METRO PRINTER 5,094.60 "P-7.1.10-DLG" METRO PRINTER METRO PRINTER 11,793.57 "P-7.1.10-DLH" METRO PRINTER 1,381.% "P-7.1.9-CSM" METRO PRINTER METRO PRINTER 46,090.02 "P-7.1.9-CSN" METRO PRINTER 528.14 "P-7.1.10-DLI" METRO PRINTER 47,410.33 "P-7.1.9-CSO' METRO PRINTER 93.82 "P-7.1.10-DLJ" METRO PRINTER METRO PRINTER 4,919.68 "P-7.1.10-DLK" METRO PRINTER 1,458.08 "P-7.1.9-CSP" METRO PRINTER 11,038.73 "P-7.1.10-DLL" METRO PRINTER 7,807.04 "P-7.1.9-CSQ" METRO PRINTER 16,211.87 "P-7.1.10-DLM" METRO PRINTER 4,275.00 "P-7.1.10-DIV" METRO PRINTER 60,643.57 "P-7.1.10-DLN" METRO PRINTER METRO PRINTER 211.00 "P-7.1.10-DLO" METRO PRINTER 713.24 "P-7.1.10-DIW" METRO PRINTER 2,483.62 "P-7.1.10-DLP" 5,537.83 'P-7.1.10-DIX" METRO PRINTER 662.30 "P-7.1.10-DLQ" 61 5,503.44 "P-7.1.10-DIY" METRO PRINTER 1,046.09 "P-7.1.10-DLR" 7,2%.31 "P-7.1.10-DIZ" 44,759.88 "P-7.1.10-DLS" 31,159.00 "P-7.1.10-DJA" 62 20,239.15 "P-7.1.10-DLT" 8,806.01 'P-7.1.10-DJB" 959.49 "P-7.1.10-DLU" 1,392.10 "P-7.1.10-DLV" 719.61 "P-7.1.10-DJC" 47,935.94 "P-7.1.10-DLW" 1,799.25 'P-7.1.10-DJD" 38,973.69 "P-7.1.10-D)E" / 5,898.70 'P-7.1.10-DJF" 3,184.12 'P-7.1.10-DJG" 25,791.41 "P-7.1.10-DJH" 21,207.54 "P-7.1.10-DJI" 5,041.53 "P-7.1.10-DJJ" 1,819.62 "P-7.1.10-D)K'

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT METRO PRINTER DECO MACHINE SHOP INC METRO PRINTER 49,235.49 "P-7.1.10-DLX" DECO MACHINE SHOP INC 554.46 "P-7.1.13-AWJ" METRO PRINTER 4,249.32 "P-7.1.10-DLY" DECO MACHINE SHOP INC 1,017.86 "P-7.1.13-AWK" METRO PRINTER 29,690.48 "P-7.1.10-DLZ" DECO MACHINE SHOP INC 9,073.93 "P-7.1.13-AWL" METRO PRINTER 10,077.97 "P-7.1.10-DMA" MERCURY DRUG CORP - PIONEER METRO PRINTER 10,681.68 "P-7.1.10-DMC" MERCURY DRUG CORP(POLOMOLOK) 6,991.07 "P-7.1.13-AWM" METRO PRINTER 5,703.82 "P-7.1.10-DME" MERCURY DRUG CORP(POLOMOLOK) 4,969.77 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 5,397.73 "P-7.1.10-DMD", MERCURY DRUG CORP.(GENSAN) 2,643.47 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 8,962.80 "P-7.1.11-CVN" MERCURY DRUG CORP.(KORONADAL) 3,063.62 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 5,359.09 "P-7.1.11-CVO" MERCURY DRUG CORP.(KORONADAL) 4,897.79 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 1,723.94 "P-7.1.11-CVP" MERCURY DRUG CORP.(KORONADAL) METRO PRINTER INTERNATIONAL INC 109.57 "P-7.1.11-CVQ" MERCURY DRUG CORP-BAJADA BRANCH 964.98 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 1,495.62 "P-7.1.11-CVR" MERCURY DRUG CORP-BAJADA BRANCH 1,849.22 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 425.64 "P-7.1.11-CVS" MERCURY DRUG CORP-BAJADA BRANCH 2,194.09 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 870.48 "P-7.1.11-CVT" MERCURY DRUG CORPORATION- CABANTIAN METRO PRINTER INTERNATIONAL INC 192.52 "P-7.1.11-CVU" MERCURY DRUG CORPORATION- PANABO 22,577.43 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 1,239.80 "P-7.1.11-CVV" MERCURY DRUG CORPORATION- PANABO 19,691.34 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 1,871.05 "P-7.1.11-CVW" MERCURY DRUG CORPORATION- PANABO 14,658.84 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 613.79 "P-7.1.11-CVX" MERCURY DRUG CORPORATION- PANABO METRO PRINTER INTERNATIONAL INC 6,903.60 "P-7.1.11-CVY" MERCURY DRUG CORPORATION- PAN ABO 1,122.22 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 20,711.24 "P-7.1.11-CVZ" MERCURY DRUG CORPORATION- PANABO 8,306.97 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 1,702.54 "P-7.1.11-CWA" MERCURY DRUG CORPORATION- PANABO 2,511.19 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 9,779.15 "P-7.1.11-CWB" MERCURY DRUG CORPORATION- C M RECTO 5,190.10 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 1,917.76 "P-7.1.11-CWC" MERCURY DRUG CORPORATION- C M RECTO 7,585.21 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 3,072.88 "P-7.1.11-CWD" MERCURY DRUG CORPORATION- C M RECTO 1,385.83 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 805.43 "P-7.1.11-CWE" MERCURY DRUG CORPORATION- C M RECTO METRO PRINTER INTERNATIONAL INC 11.35 "P-7.1.11-CWF" MERCURY DRUG CORPORATION- C M RECTO 2,761.60 -OCK" to "P-7.1. METRO PRINTER INTERNATIONAL INC MERCURY DRUG CORPORATION- C M RECTO METRO PRINTER INTERNATIONAL INC 10,477.20 "P-7.1.11-CWG" MERCURY DRUGCORPORATION-C M RECTO 3,288.59 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC 11,506.15 "P-7.1.11-CWH" MERCURY DRUG CORPORATION-CAGAYAN DE 278.46 -DGK" to "P-7.1. METRO PRINTER INTERNATIONAL INC MERCURY DRUG CORPORATION-CAGA YAN DE 204.74 -DGK" to "P-7.1. DECO MACHINE SHOP INC 860.44 "P-7.1.11-CWI" MERCURY DRUG CORPORATION-CALINAN BRAN 112.77 -DGK" to "P-7.1. DECO MACHINE SHOP INC 667.92 "P-7.1.11-CW)" MERCURY DRUG CORPORATION-DVO MATINA 32.25 -DGK" to "P-7.1. DECO MACHINE SHOP INC 746.50 "P-7.1.11-CWK" MERCURY DRUG CORPORATION-KIDAPAWAN 441.63 -DGK" to "P-7.1. DECO MACHINE SHOP INC 433.93 "P-7.1.13-AUX" MERCURY DRUG CORPORATION-KIDAPAWAN 104.46 -DGK" to "P-7.1. DECO MACHINE SHOP INC 564.11 "P-7.1.13-AUZ" MERCURY DRUG CORPORATION-MALAYBALAY -DGK" to "P-7.1. DECO MACHINE SHOP INC 3,645.00 "P-7.1.13-AVA" MERCURY DRUG CORPORATION-MALAYBALAY 9,600.05 -DGK" to "P-7.1. DECO MACHINE SHOP INC 3,645.00 "P-7.1.13-AVB" MERCURY DRUG CORPORATION-TAGUM BRANCH 1,502.36 -DGK" to "P-7.1. DECO MACHINE SHOP INC 18,562.50 "P-7.1.13-AVC" MERCURY DRUG CORPORATON-SASA 1,885.68 -DGK" to "P-7.1. DECO MACHINE SHOP INC 1,015.39 "P-7.1.13-AVD" MERCURY DRUG CORP-PANABO QUEZON BRANC 8,2%.58 -DGK" to "P-7.1. DECO MACHINE SHOP INC 3,409.72 "P-7.1.13-AVE" MERCURY DRUG CORP-PANABO QUEZON BRANC 2,344.48 -DGK" to "P-7.1. DECO MACHINE SHOP INC 649.93 "P-7.1.13-AVF" MERCURY DRUG CORP-PANABO QUEZON BRANC 3,891.66 -DGK" to "P-7.1. DECO MACHINE SHOP INC 2,010.54 "P-7.1.13-AVG" MERCURY DRUG CORP-PANABOQUEZON BRANC 4,191.76 -DGK" to "P-7.1. DECO MACHINE SHOP INC 564.11 "P-7.1.13-AVH" MERCURY DRUG CORP-PAN ABO QUEZON BRANC 13,546.60 -DGK" to "P-7.1. DECO MACHINE SHOP INC 9,987.69 "P-7.1.13-AVI" MERCURY DRUGCORP-PANABOQUEZON BRANC 13,473.18 -DGK" to "P-7.1. DECO MACHINE SHOP INC 646.07 "P-7.1.13-AVJ" MERCURY DRUG CORP-PAN ABO QUEZON BRANC 18,010.47 -DGK" to "P-7.1. DECO MACHINE SHOP INC 3,976.72 "P-7.1.13-AVK" MERCURY DRUG CORP-PANABO QUEZON BRANC 3,671.30 -DGK" to "P-7.1. DECO MACHINE SHOP INC 2,754.97 "P-7.1.13-AVL" MERCURY DRUG CORP-PAN ABO QUEZON BRANC 2,249.72 -DGK" to "P-7.1. DECO MACHINE SHOP INC 3,002.78 "P-7.1.13-AVM" MERCURY DRUG CORP-VALENCIA 3,240.60 -DGK" to "P-7.1. DECO MACHINE SHOP INC 564.11 "P-7.1.13-AVN" MERCURY DRUG CORP-VALENCIA 2,064.46 -DGK" to "P-7.1. DECO MACHINE SHOP INC 6,857.23 "P-7.1.13-AVO" MERCURY DRUG CORP-VALENCIA 4,394.89 -DGK" to "P-7.1. DECO MACHINE SHOP INC 564.11 "P-7.1.13-AVP" Sub�Total With noted handwriHen alterations or additions in the computerized 1,390.87 -DGK" to "P-7.1. DECO MACHINE SHOP INC 2,256.43 "P-7.1.13-AVQ" Invoice without countersignature of the authorized representative of the supplier 7,217.78 -DGK" to "P-7.1. DECO MACHINE SHOP INC 871.71 "P-7.1.13-AVR" 4,732.01 -DGK" to "P-7.1. DECO MACHINE SHOP INC 6,605.36 "P-7.1.13-AVU" With noted handwritten alterations or additions in the computerized supporting OR 5,227.23 -DGK" to "P-7.1. DECO MACHINE SHOP INC 9,184.82 "P-7.1.13-AW" without countersignature of the authorized representative of the supplier 7,357.68 -DGK" to "P-7.1. DECO MACHINE SHOP INC 1,323.48 "P-7.1.13-AVX" 7,016.04 -DGK" to "P-7.1. DECO MACHINE SHOP INC 313.39 "P-7.1.13-AVY" PHILIPPINE PORT AUTHORITY (W/VAT) 6,005.40 -DGK" to "P-7.1. DECO MACHINE SHOP INC 1,427.14 "P-7.1.13-AWA" PHILIPPINE PORT AUTHORITY (W/VAn 6,875.92 DECO MACHINE SHOP INC 626.79 "P-7.1.13-AWB" PHILIPPINE PORT AUTHORITY (W/VAn DECO MACHINE SHOP INC 559.29 "P-7.1.13-AWC" PHILIPPINE PORT AUTHORITY (W/VAn 8,926,911.17 DECO MACHINE SHOP INC 16,971.43 "P-7.1.13-AWD" PHILIPPINE PORT AUTHORITY (W/VAn DECO MACHINE SHOP INC 632.57 "P-7.1.13-AWE" PHILIPPINE PORT AUTHORITY (W/VAn 2,638.92 "P-7.1.1-ECS" DECO MACHINE SHOP INC 734.79 "P-7.1.13-AWF" PHILIPPINE PORT AUTHORITY (W/VAn 4,115.21 "P-7.1.1-ECT" 723.21 "P-7.1.13-AWG" 3,714.24 "P-7.1.1-ECU" --- 1,108.93 "P-7.1.13-AWH" 64 14,588.85 "P-7.1.1-ECV" 316.29 "P-7.1.13-AWI" 3,172.46 63 17,118.77 ~P-7.1.1_-ECW" 1,620.98 "P-7.1.1-ECX" "P-7.1.1-ECY" (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT PHILIPPINE PORT AUTHORITY fY{/VAn PHILIPPINE PORTS AUTHORITY-DAVAO PHILIPPINE PORT AUTHORITY (W/VAT) 3,776.99 "P-7.1.1-ECZ" PHILIPPINE PORTS AUTHORITY-DAVAO 4,855.39 "P-7.1.3-EAW" PHILIPPINE PORT AUTHORITY fY{ jVAT) 3,233.64 "P-7.1.1-EDA" PHILIPPINE PORT AUTHORITY fY{/VAn 3,478.17 "P-7.1.3-EAX" PHILIPPINE PORT AUTHORITY (W/VAT) 3,602.19 "P-7.1.1-EDB" PHILIPPINE PORT AUTHORITY fY{fVAn 4,682.05 "P-7.1.4-DWT" PHILIPPINE PORT AUTHORITY (WJVAn 3,633.60 "P-7.1.1-EDC" PHILIPPINE PORT AUTHORITY (W/VAn 3,733.20 "P-7.1.4-DWU" PHILIPPINE PORT AUTHORITY fY{fVAn 3,209.04 "P-7.1.1-EDD" PHILIPPINE PORT AUTHORITY (W/VAn 10,986.67 "P-7.1.4-DWW" PHILIPPINE PORT AUTHORITY (WfVAT) 24,945.14 "P-7.1.1-EDE" PHILIPPINE PORT AUTHORITY (W/VAn 10,176.17 "P-7.1.4-DWW" PHILIPPINE PORT AUTHORITY fY{fVAn 4,688.92 "P-7.1.1-EDF" PHILIPPINE PORT AUTHORITY (W/VAn 12,392.04 "P-7.1.4-DWX" PHILIPPINE PORTS AUTHORITY 2,909.04 "P-7.1.1-EDG" PHILIPPINE PORT AUTHORITY (W/VAn 7,146.35 "P-7.1.4-DWY" PHILIPPINE PORTS AUTHORITY 4,080.97 "P-7.1.1-EDH" PHILIPPINE PORTS AUTHORITY 4,770.12 "P-7.1.4-DWZ" PHILIPPINE PORTS AUTHORITY 3,543.10 "P-7.1.1-EDI" PHILIPPINE PORTS AUTHORITY 22,243.50 "P-7.1.4-DXA" PHILIPPINE PORTS AUTHORITY 13,784.56 "P-7.1.1-ED)" PHILIPPINE PORTS AUTHORITY 4,877.16 "P-7.1.4-DXB" PHILIPPINE PORTS AUTHORITY 4,261.81 "P-7.1.1-EDL" PHILIPPINE PORTS AUTHORITY 23,557.06 "P-7.1.4-DXC" PHILIPPINE PORTS AUTHORITY 5,849.78 "P-7.1.1-EDN" PHILIPPINE PORTS AUTHORITY 5,891.75 "P-7.1.4-DXD" PHILIPPINE PORTS AUTHORITY 3,274.80 "P-7.1.1-EDO" PHILIPPINE PORTS AUTHORITY 5,737.22 "P-7.1.4-DXE" PHILIPPINE PORTS AUTHORITY 4,256.65 "P-7.1.1-EDQ" PHILIPPINE PORTS AUTHORITY 4.890.78 "P-7.1.4-DXF" PHILIPPINE PORTS AUTHORITY 3,052.42 "P-7.1.1-EDR" PHILIPPINE PORTS AUTHORITY 6,036.22 "P-7.1.4-DXG" PHILIPPINE PORTS AUTHORITY 5,536.49 "P-7.1.1-EDS" PHILIPPINE PORTS AUTHORITY 21,850.50 "P-7.1.4-DXH" PHILIPPINE PORTS AUTHORITY 12,517.60 "P-7.1.1-EDT" PHILIPPINE PORTS AUTHORITY 4,267.12 "P-7.1.4-DXI" PHILIPPINE PORTS AUTHORITY 3,660.98 "P-7.1.1-EDU" PHILIPPINE PORTS AUTHORITY 3,456.74 "P-7.1.4-DX)" PHILIPPINE PORTS AUTHORITY 8,645.25 "P-7.1.1-EDQ" PHILIPPINE PORTS AUTHORITY 5,165.44 "P-7.1.4-DXK" PHILIPPINE PORTS AUTHORITY 3,412.92 "P-7.1.1-EDX" PHILIPPINE PORTS AUTHORITY 3,508.03 "P-7.1.4-DXL" PHILIPPINE PORTS AUTHORITY 5.226.65 "P-7.1.1-EDY" PHILIPPINE PORTS AUTHORITY 3.435.75 "P-7.1.4-DXM" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 4,146.52 "P-7.1.1-EEA" PHILIPPINE PORTS AUTHORITY 4,785.19 "P-7.1.4-DXN" PHILIPPINE PORTS AUTHORITY-COO 3.871.38 "P-7.1.1-EEB" PHILIPPINE PORTS AUTHORITY 6,200.53 "P-7.1.4-DXO" PHILIPPINE PORTS AUTHORITY-DAVAO 6,187.20 "P-7.1.1-EEC" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 20,631.60 "P-7.1.4-DXP" PHILIPPINE PORTS AUTHORITY-DAVAO 5,766.24 "P-7.1.1-EED" PHILIPPINE PORTS AUTHORITYfY{HARFAGE) 5,071.94 "P-7.1.4-DXQ" PHILIPPINE PORTS AUTHORITY 5,223.17 "P-7.1.1-EEE" PHILIPPINE PORTS AUTHORITY-DAVAO 4,953.65 "P-7.1.4-DXR" PHILIPPINE PORTS AUTHORITY 7,325.61 "P-7.1.2-DPI" PHILIPPINE PORTS AUTHORITY-DAVAO 4.977.86 "P-7.1.4-DXV" PHILIPPINE PORTS AUTHORITY 15,309.29 "P-7.1.2-DPM" PHILIPPINE PORTS AUTHORITY-DAVAO 6,556.92 "P-7.1.4-DXW" PHILIPPINE PORTS AUTHORITY 2,379.82 "P-7.1.2-DPN" PHILIPPINE PORTS AUTHORITY-DAVAO 6,190.72 "P-7.1.4-DXY" PHILIPPINE PORTS AUTHORITY 4,256.66 "P-7.1.2-DPP" PHILIPPINE PORT AUTHORITY fY{ fV AT) 11,256.83 "P-7.1.4-DXZ" PHILIPPINE PORTS AUTHORITY 5,187.61 "P-7.1.2-DPQ" PHILIPPINE PORT AUTHORITY fY'/VAn 6,238.86 "P-7.1.5-DOL" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 4,820.47 "P-7.1.2-DPR" PHILIPPINE PORT AUTHORITY fY{ fV AT) 4,743.48 "P-7.1.5-DON" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 14,226.63 "P-7.1.2-DPV" PHILIPPINE PORT AUTHORITY (W/VAT) 3.415.64 "P-7.1.5-DOO" PHILIPPINE PORTS AUTHORITY-DA VAO 4,119.48 "P-7.1.2-DPW" PHILIPPINE PORT AUTHORITY (W/VAT) 5,575.84 "P-7.1.5-DOP" PHILIPPINE PORTS AUTHORITY-DAVAO 3,623.52 "P-7.1.2-DQB" PHILIPPINE PORT AUTHORITY fY{fVAT) 4,747.20 "P-7.1.5-DOQ" PHILIPPINE PORT AUTHORITY (W(VAn 1,265.63 "P-7.1.2-DQC" PHILIPPINE PORT AUTHORITY fY{JVAT) 6.409.12 "P-7.1.5-DOR" PHILIPPINE PORT AUTHORITY (W/VAT) 4.695.19 "P-7.1.3-DZS" PHILIPPINE PORT AUTHORITY (W/VAn 4.479.12 "P-7.1.5-DOT" PHILIPPINE PORT AUTHORITY (W/VAT) 6.808.87 "P-7.1.3-DZT" PHILIPPINE PORT AUTHORITY fY'/VAT) 6,664.47 "P-7.1.5-DOU" PHILIPPINE PORT AUTHORITY (WJVAT) 4,059.21 "P-7.1.3-DZU" PHILIPPINE PORT AUTHORITY (W/VAn 6,840.10 "P-7.1.5-DOV" PHILIPPINE PORT AUTHORITY (W/VAT) 3,331.68 "P-7.1.3-DZV" PHILIPPINE PORTS AUTHORITY 5,056.71 "P-7.1.5-DOW" PHILIPPINE PORT AUTHORITY (W/VAT) 3.422.18 "P-7.1.3-DZW" PHILIPPINE PORTS AUTHORITY 3,692.20 "P-7.1.5-DOX" PHILIPPINE PORT AUTHORITY (WfVAn 3,294.12 "P-7.1.3-DZX" ' PHILIPPINE PORTS AUTHORITY 5,234.51 "P-7.1.5-DOY" PHILIPPINE PORT AUTHORITY (W jV AT) 4,000.56 "P-7.1.3-DZY" PHILIPPINE PORTS AUTHORITY 5,976.14 "P-7.1.5-DOZ" PHILIPPINE PORT AUTHORITY (W/VAT) 3,262.00 "P-7.1.3-DZZ" PHILIPPINE PORTS AUTHORITY 6.864.04 "P-7.1.5-DPA" PHILIPPINE PORT AUTHORITY (WfVAn 4,389.90 "P-7.1.3-EAA" PHILIPPINE PORTS AUTHORITY 5,678.24 "P-7.1.5-DPB" PHILIPPINE PORTS AUTHORITY 4,042.44 "P-7.1.3-EAB" PHILIPPINE PORTS AUTHORITY 6.823.44 "P-7.1.5-DPC" PHILIPPINE PORTS AUTHORITY 3,263.11 "P-7.1.3-EAC" PHILIPPINE PORTS AUTHORITY 4,970.67 "P-7.1.5-DPD" PHILIPPINE PORTS AUTHORITY 5,059.04 "P-7.1.3-EAD" PHILIPPINE PORTS AUTHORITY 3,707.64 "P-7.1.5-DPE" PHILIPPINE PORTS AUTHORITY 5.410.34 "P-7.1.3-EAE" PHILIPPINE PORTS AUTHORITY 4,833.35 "P-7.1.5-DPF" PHILIPPINE PORTS AUTHORITY 12,755.44 "P-7.1.3-EAF" PHILIPPINE PORTS AUTHORITY 6,448.69 "P-7.1.5-DPG" : PHILIPPINE PORTS AUTHORITY 5,055.70 "P-7.1.3-EAG" PHILIPPINE PORTS AUTHORITY 3,542.19 "P-7.1.5-DPH" PHILIPPINE PORTS AUTHORITY 16,071.38 "P-7.1.3-EAH" PHILIPPINE PORTS AUTHORITY 4,632.51 "P-7.1.5-DPI" PHILIPPINE PORTS AUTHORITY 4,47735 "P-7.13-EAI" PHILIPPINE PORTS AUTHORITY 19.290.83 "P-7.1.5-DP)" PHILIPPINE PORTS AUTHORITY 4,765.90 "P-7.1.3-EAL" PHILIPPINE PORTS AUTHORITYfY'HARFAGE) 4,753.60 "P-7.1.5-DPK" PHILIPPINE PORTS AUTHORITY 30,708.63 "P-7.1.3-EAM" PHILIPPINE PORTS AUTHORITY-DAVAO 6,193.94 "P-7.1.5-DPL" PHILIPPINE PORTS AUTHORITY 4.869.30 "P-7.1.3-EAN" PHILIPPINE PORTS AUTHORITY-DAVAO 3,740.62 "P-7.1.5-DPO" PHILIPPINE PORTS AUTHORITY 4,490.01 "P-7.1.3-EAO" PHILIPPINE PORTS AUTHORITY-DAVAO 10,339.83 "P-7.1.5-DPP" PHILIPPINE PORTS AUTHORITY 4,633.04 "P-7.1.3-EAP" PHILIPPINE PORTS AUTHORITY-DAVAO 29,226.85 "P-7.1.5-DPQ" PHILIPPINE PORTS AUTHORITY 8,465.14 "P-7.1.3-EAQ" PHILIPPINE PORT AUTHORITY fY{ /VAn 29_.399.46 "P-7.1.5-DPR" PHILIPPINE PORTS AUTHORITY 15,982.65 "P-7.1.3-EAR" PHILIPPINE PORT AUTHORITY fY{ /VAT) 4,716.84 "P-7.1.6-EBL" PHILIPPINE PORTS AUTHORITY 5,665.81 "P-7.1.3-EAS" PHILIPPINE PORT AUTHORITY fY{ /VAT) 5,7%.21 "P-7.1.6-EBM" PHILIPPINE PORTS AUTHORITYfY'HARFAGE) 5,772.46 "P-7.1.3-EAT" PHILIPPINE PORT AUTHORITY (W(VAT) 5.851.03 "P-7.1.6-EBM" 3,646.36 "P-7.1.3-EAU" 19,361.75 "P-7.1.6-EBO" 65 66 (

AnnexA AnnexA REGISTERED NAME Input Exhibit REGISTERED NAME Input Exhibit VAT VAT PHILIPPINE PORT AUTHORITY (W/VAT) PHILIPPINE PORTS AUTHORITY PHILIPPINE PORT AUTHORITY (W/VAT) 5,107.74 "P-7.1.6-EBP" PHILIPPINE PORTS AUTHORITY 6,307.15 "P-7.1.3-EAJ" PHILIPPINE PORT AUTHORITY (W jVAT) 10,626.45 "P-7.1.6-EBQ" PHILIPPINE PORTS AUTHORITY 4,765.90 "P-7.1.3-EAL" PHILIPPINE PORT AUTHORITY (W/VAT) PHILIPPINE PORTS AUTHORITY 30,708.63 "P-7.1.3-EAM" PHILIPPINE PORT AUTHORITY (W/VAT) 3,824.84 "P-7.1.6-EBR" PHILIPPINE PORTS AUTHORITY 4,869.30 "P-7.1.3-EAN" PHILIPPINE PORT AUTHORITY (W/VAT) 3,530.24 "P-7.1.6-EBT" PHILIPPINE PORTS AUTHORITY 4,490.01 "P-7.1.3-EAO" PHILIPPINE PORT AUTHORITY (W/VAT) 7,104.06 "P-7.1.6-EBU" PHILIPPINE PORTS AUTHORITY 4,633.04 "P-7.1.3-EAP" PHILIPPINE PORT AUTHORITY (W/VAT) 5,231.39 "P-7.1.6-EBV" PHILIPPINE PORTS AUTHORITY 8,465.14 "P-7.1.3-EAQ" PHILIPPINE PORT AUTHORITY (W/VAT) 16,747.46 "P-7.1.6-EBW" PHILIPPINE PORTS AUTHORITY 15,982.65 "P-7.1.3-EAR" PHILIPPINE PORTS AUTHORITY 7,526.99 "P-7.1.6-EBX" PHILIPPINE PORTS AUTHORITY 5,665.81 "P-7.1.3-EAS" PHILIPPINE PORTS AUTHORITY 3,734.26 "P-7.1.6-EBY" PHILIPPINE PORTS AUTHORITY 5,772.47 "P-7.1.3-EAT" PHILIPPINE PORTS AUTHORITY 5,1%.09 "P-7.1.6-EBZ" PHILIPPINE PORTS AUTHORITY 3,646.37 "P-7.1.3-EAV" PHILIPPINE PORTS AUTHORITY 29,081.84 "P-7.1.6-ECA" PHILIPPINE PORTS AUTHORITY 4,855.39 "P-7.1.3-EAW" PHILIPPINE PORTS AUTHORITY 14,204.84 "P-7.1.6-ECB" PHILIPPINE PORT AUTHORITY (W/VAT) 3,478.17 "P-7.1.3-EAX" PHILIPPINE PORTS AUTHORITY 3,346.34 "P-7.1.6-ECC" PHILIPPINE PORT AUTHORITY (W jVAT) 5,119.81 "P-7.1.8-DTQ" PHILIPPINE PORTS AUTHORITY 4,983.67 "P-7.1.6-ECD" PHILIPPINE PORT AUTHORITY (W/VAT) 5,645.60 "P-7.1.8-DTR" PHILIPPINE PORTS AUTHORITY 23,661.47 "P-7.1.6-ECE" PHILIPPINE PORT AUTHORITY (WfVA T) 4,810.17 "P-7.1.8-DTS" PHILIPPINE PORTS AUTHORITY 10,935.77 "P-7.1.6-ECG" PHILIPPINE PORT AUTHORITY (W/VAT) 5,012.24 "P-7.1.8-DTI" PHILIPPINE PORTS AUTHORITY 5,349.48 "P-7.1.6-ECH" PHILIPPINE PORT AUTHORITY (W/VAT) 3,810.12 "P-7.1.8-DTU" PHILIPPINE PORTS AUTHORITY 3,354.39 "P-7.1.6-ECI" PHILIPPINE PORT AUTHORITY (W/VAT) 3,463.46 "P-7.1.8-DTV" PHILIPPINE PORTS AUTHORITY 8,465.14 "P-7.1.6-ECj" PHILIPPINE PORT AUTHORITY (W/VAT) 4,462.39 "P-7.1.8-DTW' PHILIPPINE PORTS AUTHORITY 5,130.60 "P-7.1.6-ECK" PHILIPPINE PORT AUTHORITY (W jVAT) 4,242.99 "P-7.1.8-DTX" PHILIPPINE PORTS AUTHORITY S,204.20 "P-7.1.6-ECL" PHILIPPINE PORT AUTHORITY (W/VAT) 3,363.70 "P-7.1.8-DTY" PHILIPPINE PORTS AUTHORITY 19,326.25 "P-7.1.6-ECM" PHILIPPINE PORT AUTHORITY (W/VAT) 6,006.% "P-7.1.8-DTZ" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 15,747.62 "P-7.1.6-ECN" PHILIPPINE PORT AUTHORITY (W/VAT) 9,185.57 "P-7.1.8-DUA" PHILIPPINE PORTS AUTHORITY-DAVAO 24,083.81 "P-7.1.6-ECO" PHILIPPINE PORT AUTHORITY (W/VAT) 4,250.41 "P-7.1.8-DUB" PHILIPPINE PORTS AUTHORITY-DAVAO 3,683.84 "P-7.1.6-ECp" PHILIPPINE PORT AUTHORITY (W jVAT) 21,782.41 "P-7.1.8-DUC" PHILIPPINE PORTS AUTHORITY-DAVAO 20,712.57 "P-7.1.6-ECS" PHILIPPINE PORT AUTHORITY (WfV AT) 3,500.97 "P-7.1.8-DUD" PHILIPPINE PORT AUTHORITY (W/VAT) 5,612.67 "P-7.1.6-ECT" PHILIPPINE PORT AUTHORITY (WfVAT) 4,132.14 "P-7.1.8-DUE" PHILIPPINE PORT AUTHORITY (WfV AT) 5,246.71 "P-7.1.6-ECU" PHILIPPINE PORTS AUTHORITY 18,545.85 "P-7.1.8-DUG" PHILIPPINE PORT AUTHORITY (W/VAT) 5,575.22 "P-7.1.7-DZE" PHILIPPINE PORTS AUTHORITY 29,624.18 "P-7.1.8-DUH" PHILIPPINE PORT AUTHORITY (W/VAT) 5,346.56 "P-7.1.7-DZF" PHILIPPINE PORTS AUTHORITY 34,532.58 "P-7.1.8-DUI" PHILIPPINE PORT AUTHORITY (WfVAT) 6,843.41 "P-7.1.7-DZH" PHILIPPINE PORTS AUTHORITY 9,185.57 "P-7.1.8-DU]" PHILIPPINE PORT AUTHORITY (W/VAT) 3,688.64 "P-7.1.7-DZI" PHILIPPINE PORTS AUTHORITY 5,387.60 "P-7.1.8-DUK" PHILIPPINE PORT AUTHORITY (WfVAT) 5,912.71 "P-7.1.7-DZ]" PHILIPPINE PORTS AUTHORITY 4,817.74 "P-7.1.8-DUL" PHILIPPINE PORT AUTHORITY (W/VAT) 5,372.75 "P-7.1.7-DZK" PHILIPPINE PORTS AUTHORITY 4,994.20 "P-7.1.8-DUM" PHILIPPINE PORT AUTHORITY (W/VAT) 6,467.68 "P-7.1.7-DZL" PHILIPPINE PORTS AUTHORITY 29,948.75 "P-7.1.8-DUN" PHILIPPINE PORT AUTHORITY(W/VAT) 18,551.26 "P-7.1.7-DZM" PHILIPPINE PORTS AUTHORITY 4,188.84 "P-7.1.8-DUO" PHILIPPINE PORT AUTHORITY (W/VAT) 3,648.94 "P-7.1.7-DZN" PHILIPPINE PORTS AUTHORITY 5,077.99 "P-7.1.8-DUP" PHILIPPINE PORT AUTHORITY (W/VAT) 17,020.33 "P-7.1.7-DZO" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 5,564.37 "P-7.1.8-DUQ" PHILIPPINE PORT AUTHORITY (W/VAT) 5,568.23 "P-7.1.7-DZP" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 17,868.42 "P-7.1.8-DUR" PHILIPPINE PORT AUTHORITY (W/VAT) 5,793.76 "P-7.1.7-DZQ" PHILIPPINE PORT AUTHORITY (W/VAT) 11,076.72 "P-7.1.8-DUS" PHILIPPINE PORT AUTHORITY (W/VAT) 4,974.01 "P-7.1.7-DZR" PHILIPPINE PORT AUTHORITY (W/VAT) 3,249.24 "P-7.1.9-DMW" PHILIPPINE PORT AUTHORITY (W/VAT) 5,676.07 "P-7.1.7-DZS" PHILIPPINE PORT AUTHORITY (W/VAT) 4,081.62 "P-7.1.9-DMX" PHILIPPINE PORT AUTHORITY (W/VAT) 3,489.03 "P-7.1.7-DZT" PHILIPPINE PORT AUTHORITY (W/VAT) 4,746.% "P-7.1.9-DMY" PHILIPPINE PORT AUTHORITY (W/VAT) 5,210.20 "P-7.1.7-DZU" PHILIPPINE PORT AUTHORITY (W/VAT) 3,292.21 "P-7.1.9-DMZ" PHILIPPINE PORT AUTHORITY (W/VAT) 4,401.20 "P-7.1.7-DZV" PHILIPPINE PORT AUTHORITY (W/VAT) 4,256.25 "P-7.1.9-DNA" PHILIPPINE PORTS AUTHORITY 4,832.25 "P-7.1.7-DZW" PHILIPPINE PORT AUTHORITY (W/VAT) 4,084.56 "P-7.1.9-DNB" PHILIPPINE PORTS AUTHORITY 3,331.70 "P-7.1.7-DZX" PHILIPPINE PORT AUTHORITY (W/VAT) 7,982.84 "P-7.1.9-DNC" i PHILIPPINE PORTS AUTHORITY 4,695.19 "P-7.1.3-DZS" PHILIPPINE PORT AUTHORITY (W/VAT) 3,976.39 "P-7.1.9-DND" PHILIPPINE PORTS AUTHORITY 6,808.87 "P-7.1.3-DZT" PHILIPPINE PORT AUTHORITY (WfVAT) 3,743.28 "P-7.1.9-DNE" PHILIPPINE PORTS AUTHORITY 4,059.21 "P-7.1.3-DZU" PHILIPPINE PORT AUTHORITY (W/VAT) 4,409.65 "P-7.1.9-DNF" PHILIPPINE PORTS AUTHORITY 3,331.68 "P-7.1.3-DZV" PHILIPPINE PORT AUTHORITY (W jVAT) 3,948.36 "P-7.1.9-DNG" PHILIPPINE PORTS AUTHORITY 3,422.14 "P-7.1.3-DZW" PHILIPPINE PORT AUTHORITY (W/VAT) 24,044.59 "P-7.1.9-DNH" PHILIPPINE PORTS AUTHORITY 3,294.12 "P-7.1.3-DZX" PHILIPPINE PORT AUTHORITY (W jVAT) 4,947.66 "P-7.1.9-DNI" PHILIPPINE PORTS AUTHORITY 4,000.56 "P-7.1.3-DZY" PHILIPPINE PORTS AUTHORITY 4,%9.56 "P-7.1.9-DNJ" PHILIPPINE PORTS AUTHORITY 3,262.01 "P-7.1.3-DZZ" PHILIPPINE PORTS AUTHORITY 4,589.38 "P-7.1.9-DNK" PHILIPPINE PORTS AUTHORITY 4,389.90 "P-7.1.3-EAA" PHILIPPINE PORTS AUTHORITY 3,532.92 "P-7.1.9-DNL" IPHILIPPINE PORTS AUTHORITY 4,042.44 "P-7.1.3-EAB" PHILIPPINE PORTS AUTHORITY 27,736.83 "P-7.1.9-DNM" PHILIPPINE PORTS AUTHORITY� 3,263.12 "P-7.1.3-EAC" PHILIPPINE PORTS AUTHORITY 11,920.72 "P-7.1.9-DNN" PHILIPPINE PORTS AUTHORITY 5,059.04 'P-7.1.3-EAD" PHILIPPINE PORTS AUTHORITY 22,083.94 "P-7.1.9-DNO" PHILIPPINE PORTS AUTHORITY 5,410.34 'P-7.1.3-EAE" PHILIPPINE PORTS AUTHORITY 3,042.50 "P-7.1.9-DNP" PHILIPPINE PORTS AUTHORITY 12,755.44 "P-7.1.3-EAF" PHILIPPINE PORTS AUl'HORITY 4,314.29 "P-7.1.9-DNQ" PHILIPPINE PORTS AUTHORITY 5,055.70 "P-7.1.3-EAG' PHILIPPINE PORTS AUTHORITY 11,544.39 "P-7.1.9-DNR" 16,071.38 "P-7.1.3-EAH" 12,242.03 "P-7.1.9-DNS" 67 4,477.35 "P-7.1.3-EAI" 68 (

AnnexA AnnexA REGISTERED NAME Input REGISTERED NAME Input VAT VAT PHILIPPINE PORTS AUTHORITY Exhibit Exhibit PHILIPPINE PORTS AUTHORITY PHILIPPINE PORTS AUTHORITY 24,129.67 "P-7.1.9-DNT" PHILIPPINE PORTS AUTHORITY 6,410.52 "P-7.1.12-DZA" PHILIPPINE PORTS AUTHORITY 3,055.32 "P-7.1.9-DNU" PHILIPPINE PORTS AUTHORITY(WHARFAGE) 26,650.77 "P-7.1.12-DZB" PHILIPPINE PORTS AUTHORITY 2,177.% "P-7.1.9-DNV" PHILIPPINE PORTS AUTHORITY-COO 3,204.12 "P-7.1.12-DZC" PHILIPPINE PORTS AUTHORITY-DAVAO 4,774.01 "P-7.1.9-DNW" PHILIPPINE PORTS AUTHORITY-DAVAO 3,844.92 "P-7.1.12-DZD" PHILIPPINE PORTS AUTHORITY-DAVAO 15,209.08 "P-7.1.9-DNX" PHILIPPINE PORTS AUTHORITY-DAVAO 16,164.69 "P-7.1.12-DZE" PHILIPPINE PORTS AUTHORITY-DAYAO 5,587.88 "P-7.1.9-DNZ" PHILIPPINE PORTS AUTHORITY-DAVAO 4,365.76 "P-7.1.12-DZF" PHILIPPINE PORT AUTHORITY (W/VAT) 4,674.% "P-7.1.9-DOA" PHILIPPINE PORTS AUTHORITY-DAVAO 23,324.15 "P-7.1.12-DZG" PHILIPPINE PORT AUTHORITY (W/VAT) 3,561.24 "P-7.1.9-DOB" Sub-total With noted handwritten alterations or additions in the computerized supporting 2,489,324.86 PHILIPPINE PORT AUTHORITY {W/VAT) 4,839.10 "P-1.11-DRA" OR without countersignature of the authorized representative of the supplier PHILIPPINE PORT AUTHORITY (W/VAT) 6,475.36 "P-1.11-DRB" PHILIPPINE PORT AUTHORITY (W/VAT) 5,183.50 "P-1.11-DRD" With noted supplier's TIN alteration in the supporting Invoice without PHILIPPINE PORT AUTHORITY (W/VAT) 5,863.19 "P-1.11-DRE" countersignature of the authorized representative of the supplier PHILIPPINE PORT AUTHORITY (W/VAT) 6,930.15 "P-1.11-DRF" PHILIPPINE PORT AUTHORITY (W/VAT) 3,718.63 "P-1.11-DRG" AGWAY CHEMICALS CORPORATION 8,357.18 "P-7.1.4-AI" PHILIPPINE PORT AUTHORITY (W/VAT) 4,724.16 "P-1.11-DRH" AGWAY CHEMICALS CORPORATION 7,285.71 "P-7.1.4-Aj" PHILIPPINE PORT AUTHORITY (W/VAT) 4,951.33 "P-1.11-DRI" AGWAY CHEMICALS CORPORATION 72,857.14 "P-7.1.4-Aj" PHILIPPINE PORT AUTHORITY {W/VAT) 4,648.13 "P-1.11-DRK" AGWAY CHEMICALS CORPORATION 145,714.27 "P-7.1.4-AL" PHILIPPINE PORT AUTHORITY (W/VAT) 4,511.99 "P-1.11-DRL" AGWAY CHEMICALS CORPORATION 152,999.98 "P-7.1.4-AL" PHILIPPINE PORT AUTHORITY (W/VAT) 4,440.76 "P-1.11-DRM" AGWAY CHEMICALS CORPORATION 36,428.60 "P-7.1.4-AL" PHILIPPINE PORT AUTHORITY (W/VAT) 3,286.% "P-1.11-DRN" AGWAY CHEMICALS CORPORATION 21,857.14 "P-7.1.4-AO" PHILIPPINE PORT AUTHORITY {W/VAT) 19,986.73 "P-1.11-DRO" AGWAY CHEMICALS CORPORATION 72,857.15 "P-7.1.4-AO" PHILIPPINE PORTS AUTHORITY 3,616.21 "P-1.11-DR)" AGWAY CHEMICALS CORPORATION 2,641.44 "P-7.1.4-AQ" PHILIPPINE PORTS AUTHORITY 13,457.09 "P-1.11-DRQ" AGWAY CHEMICALS CORPORATION 8,357.18 "P-7.1.4-AR" PHILIPPINE PORTS AUTHORITY 13,598.25 "P-1.11-DRR" AGWAY CHEMICALS CORPORATION "P-7.1.4-AS" PHILIPPINE PORTS AUTHORITY 3,905.28 "P-1.11-DRS" AGWAY CHEMICALS CORPORATION 334.29 "P-7.1.5-AC" PHILIPPINE PORTS AUTHORITY 16,329.98 "P-1.11-DRT" AGWAY CHEMICALS CORPORATION 87,428.56 "P-7.1.5-AD" PHILIPPINE PORTS AUTHORITY 5,150.79 "P-1.11-DRU" AGWAY CHEMICALS CORPORATION 79,193.56 "P-7.1.6-AY" PHILIPPINE PORTS AUTHORITY 4,844.02 "P-1.11-DRV" AGWAY CHEMICALS CORPORATION 284,142.83 "P-7.1.6-AZ" PHILIPPINE PORTS AUTHORITY 19,721.97 "P-1.11-DRW" AGWAY CHEMICALS CORPORATION 218,571.41 "P-7.1.6-BA" PHILIPPINE PORTS AUTHORITY 12,366.70 "P-1.11-DRX" AGWAY CHEMICALS CORPORATION 276,857.12 "P-7.1.6-BB" PHILIPPINE PORTS AUTHORITY 4,914.52 "P-1.11-DRY" AGWAY CHEMICALS CORPORATION 20,098.39 "P-7.1.6-BC" PHILIPPINE PORTS AUTHORITY 4,215.48 "P-1.11-DRZ" AGWAY CHEMICALS CORPORATION 305,236.65 "P-7.1.6-BD" PHILIPPINE PORTS AUTHORITY 11,125.% "P-1.11-DSA" AGWAY CHEMICALS CORPORATION 94,714.28 "P-7.1.6-BE" PHILIPPINE PORTS AUTHORITY-DAVAO 3,736.72 "P-1.11-DSB" AGWAY CHEMICALS CORPORATION 48,364.00 "P-7.1.6-BF" PHILIPPINE PORTS AUTHORITY-DAVAO 4,319.06 "P-1.11-DSC" AGWAY CHEMICALS CORPORATION 72,857.14 "P-7.1.8-BP" PHILIPPINE PORT AUTHORITY (WfVAT) 12,467.64 "P-1.11-DSF" AGWAY CHEMICALS CORPORATION 3,133.93 "P-7.1.8-BQ" PHILIPPINE PORT AUTHORITY (W/VAT) 6,171.61 "P-1.11-DSG" AGWAY CHEMICALS CORPORATION 208,013.12 "P-7.1.8-BR" PHILIPPINE PORT AUTHORITY (W/VAT) 3,112.02 "P-7.1.12-DXY" AGWAY CHEMICALS CORPORATION 4,512.88 "P-7.1.8-BS" PHILIPPINE PORT AUTHORITY (W/VAT) 4,064.58 "P-7.1.12-DXZ" AGWAY CHEMICALS CORPORATION 305,999.97 "P-7.1.8-BT" PHILIPPINE PORT AUTHORITY {W/VAT) AGWAY CHEMICALS CORPORATION 160,285.70 "P-7.1.8-BU" PHILIPPINE PORT AUTHORITY (WfV AT) 727.35 "P-7.1.12-DYA" AGWAY CHEMICALS CORPORATION 60,142.85 "P-7.1.8-BV" PHILIPPINE PORT AUTHORITY (W/VAT) 4,130.50 "P-7.1.12-DYB" AGWAY CHEMICALS CORPORATION 65,571.42 "P-7.1.8-BW" PHILIPPINE PORT AUTHORITY {W/VAT) 6,210.04 "P-7.1.12-DYC" AGWAYCHEMICALSCORPORATION "P-7.1.9-BD" PHILIPPINE PORT AUTHORITY (W/VAT) 3,808.56 "P-7.1.12-DYD" Sub�Total With noted supplier's TIN alteration in the supporting Invoice without 668.57 PHILIPPINE PORT AUTHORITY (W/VAT) 4,591.08 "P-7.1.12-DYE" countersignature of the authorized representative of the supplier 21,857.14 PHILIPPINE PORT AUTHORITY (W/VAT) PHILIPPINE PORT AUTHORITY (W/VAT) 539.65 "P-7.1.12-DYF" 2.867,559.60 PHILIPPINE PORT AUTHORITY (W/VAT) 3,329.60 "P-7.1.12-DYG" PHILIPPINE PORT AUTHORITY (W/VAT) 5,267.67 "P-7.1.12-DYH" With noted supplier's TIN alteration in the supporting Offical Receipt PHILIPPINE PORTS AUTHORITY 4,264.94 "P-7.1.12-DYI" without countersignature of the authorized representative of the supplier PHILIPPINE PORTS AUTHORITY 4,466.89 "P-7.1.12-DYJ" PHILIPPINE PORTS AUTHORITY 4,083.00 "P-7.1.12-DYK" CEFERINO BCERNA & SONS INC 1,015.11 "P-7.1.2-RF" PHILIPPINE PORTS AUTHORITY 4,371.48 "P-7.1.12-DYL" CEFERINO BCERNA & SONS INC 17,332.75 "P-7.1.2-RG" PHILIPPINE PORTS AUTHORITY 3,5%.96 "P-7.1.12-DYM" CEFERINO BCERNA & SONS INC 4,500.00 "P-7.1.2-RH" PHILIPPINE PORTS AUTHORITY 4,209.98 "P-7.1.12-DYN" CEFERINO BCERNA & SONS INC PHILIPPINE PORTS AUTHORITY 9,275.63 "P-7.1.12-DYO" CEFERINO B CERNA & SONS INC 474.75 "P-7.1.2-RI" PHILIPPINE PORTS AUTFIORITY 4,279.52 "P-7.1.12-DYP" CEFERINO BCERNA & SONS INC 6,548.92 "P-7.1.2-Rj" 'PHILIPPINE PORTS AUTHORITY 3,127.62 "P-7.1.12-DYQ" CEFERINO BCERNA & SONS INC PHILIPPINE PORTS AUTHORITY 8,932.91 "P-7.1.12-DYR" CEFERINO BCERNA & SONS INC 166.50 "P-7.1.2-RK" PHILIPPINE PORTS AUTHORITY 14,298.03 "P-7.1.12-DYS" CEFERINO B CERNA & SONS lNC 8,283.45 "P-7.1.2-RL" ,PHILIPPINE PORTS AUTHORITY 4,250.89 "P-7.1.12-DYT" CEFERINO BCERNA & SONS INC 5,719.03 "P-7.1.2-RM" PHILIPPINE PORTS AUTHORITY 7,024.26' "P-7.1.12-DYV" CEFERINO BCERNA & SONS INC 11,804.79 "P-7.1.4-LQ" CEFERINO B CERNA &SONS INC 4,406.22 "P-7.1.4-LR" 69 258.09 "P-7.!.12-DYW" CEFERINO B CERNA & SONS INC 6,565.75 "P-7.1.4-LS" 3,346.32' "P'7.1.12-'DYX" CEFERlNO BCERNA &SONS INC 2,924.56 "P-7.1.4-LT" 4,626.83 "P-7.1.12'DYY" CEFERINO BCERNA & SONS INC 3,000.00 "P-7.1.4-LU" 3,351.81 "P-7.1.12-DYZ" 4,200.00 "P-7.1.5-MU" --- 7,810.72 "P-7.1.5-MV" 70 (

AnnexA REGISTERED NAME Input Exhibit VAT CEFERINO BCERNA & SONS INC CEFERINO BCERNA & SONS INC 5,810.40 "P-7.1.5-MW" AnnexA CEFERINO BCERNA & SONS INC 6,488.28 "P-7.1.5-MX" CEFERINO BCERNA & SONS INC 3,600.00 "P-7.1.5-MY" REGISTERED NAME Input CEFERINO BCERNA & SONS INC 2,094.30 "P-7.1.6-PF" VAT CEFERINO BCERNA & SONS INC 18,799.76 "P-7.1.6-Pj" Exhibit CEFERINO 8 CERNA & SONS INC 6,488.28 "P-7.1.6-PV" CEFERINO 8 CERNA & SONS INC 1,016.82 "P-7.1.6-PW" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 11,006.04 "P-7.1.7-PY" MINDACOR MARKETING CORPORATION 6,000.00 CEFERINO 8 CERNA & SONS INC 4,200.00 "P-7.1.7-PZ" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC "P-7.1.7-QA" MINDACOR MARKETING CORPORATION 34,011.43 CEFERINO 8 CERNA & SONS INC 45.10 "P-7.1.7-Q8" MINDACOR MARKETING CORPORATION 34,011.43 CEFERINO 8 CERNA & SONS INC 12,666.85 "P-7.1.7-QC" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC "P-7.1.7-QD" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 213.12 "P-7.1.10-TI" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 8,676.16 "P-7.1.10-Tj" MINDACOR MARKETING CORPORATION 6,000.00 CEFERINO 8 CERNA & SONS INC 3,548.55 "P-7.1.10-TK" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 8,400.00 "P-7.1.10-TL" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 10,312.63 "P-7.1.10-TM" MINDACOR MARKETING CORPORATION 34,011.43 CEFERINO 8 CERNA & SONS INC 7,728.73 "P-7.1.10-TN" MINDACOR MARKETING CORPORATION 34,011.43 CEFERINO 8 CERNA & SONS INC "P-7.1.11-LL" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 106.56 "P-7.1.11-LM" MINDACOR MARKETING CORPORATION 6,000.00 CEFERINO 8 CERNA & SONS INC 8,038.80 "P-7.1.11-LN" MINDACOR MARKETING CORPORATION 18,514.29 CEFERINO 8 CERNA & SONS INC 3,835.62 "P-7.1.11-LO" MINDACOR MARKETING CORPORATION 6,171.43 CEFERINO 8 CERNA & SONS INC 10,335.60 "P-7.1.12-PH" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 7,114.33 "P-7.1.12-Pl" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 5,437.67 "P-7.1.12-Pj" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 2,641.32 "P-7.1.12-PK" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 8,440.74 "P-7.1.12-PL" MINDACOR MARKETING CORPORATION 6,000.00 CEFERINO 8 CERNA & SONS INC 6,040.58 "P-7.1.13-RY" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 6,258.78 "P-7.1.13-RZ" MINDACOR MARKETING CORPORATION 34,011.43 CEFERINO 8 CERNA & SONS INC 2,641.32 "P-7.1.13-SA" MINDACOR MARKETING CORPORATION 34,011.43 CEFERINO BCERNA & SONS INC 3,900.00 "P-7.1.13-S8" MINDACOR MARKETING CORPORATION 24,685.71 CEFERINO 8 CERNA & SONS INC 2,138.47 "P-7.1.13-SC" MINDACOR MARKETING CORPORATION 24,685.71 Sub-Total With noted supplier's TIN alteration in the supporting Offical Receipt 11,082.06 "P-7.1.13-SD" MINDACOR MARKETING CORPORATION 24,685.71 without countersignature of the authorized representative of the supplier 8,670.42 PETRON CORPORATION 89,293.63 5,052.% PET RON CORPORATION 327,264.53 Without Supporting Documents 1,435.50 RAMOS EDUARDO 2,159.89 289,018.30 TAIHU PARTS& HARDWARE, INC. AYAAY EVANGELISTA SORVIDA TRUCKING SERVICES/ ALVIN SORVI 203.57 8ACUNGAN ROMMEL(NSK TKG) 88,204.54 SORVIDA TRUCKING SERVICES/ ALVIN SORVI 1,420.59 8ACUNGAN ROMMEL(NSK TKG) 6,007.50 SORVIDA TRUCKING SERVICES/ ALVIN SORVI 2,783.57 8ACUNGAN ROMMEL(NSK TKG) SORVIDA TRUCKING SERVICES/ ALVIN SORVI DAMIAR STEEL FA8RICATION & GEN SERVIC 13,263.20 SORVIDA TRUCKING SERVICES/ ALVIN SORVI 736.59 H.8. FULLER (PHILIPPINES), INC. 1,921.84 SYN EXPEDITORS INT'L INC 806.35 HARVEYTEC DAVAO CORPORATION 61,393.97 SYN EXPEDITORS INT'L INC 2,438.58 HARVEYTEC DAVAO CORPORATION 50,760.00 Sub-Total Without Supporting Documents 12,549.24 HONDA MEGAMOTORSCORP. 11,108.09 HONDA MEGAMOTORS CORP. 501.43 1,711,768.45 I. NEO ENTERPRISES 7,800.00 MFCS CONSTRUCTION AND SUPPLY 7,237.50 Grand Total -- 52.592,467.00 MFCS CONSTRUCTION AND SUPPLY 7,237.50 MINDACOR MARKETING CORPORATION 12,606.43 ----------- ---� MINDACOR MARKETING CORPORATION 73,478.57 MINDACOR MARKETING CORPORATION 5,357.14 ( MINDACOR MARKETING CORPORATION 24,685.71 MINDACOR MARKETING CORPORATION 6,000.00 72 MINDACOR MARKETING CORPORATION 24,685.71 MINDACOR MARKETING CORPORATION 24,685.71 MINDACOR MARKETING CORPORATION 24,685.71 MINDACOR MARKETING CORPORATION 24,685.71 MINDACOR MARKETING CORPORATION 24,685.71 MINDACOR MARKETING CORPORATION 24,685.71 MINDACOR MARKETING CORPORATION 6,000.00 34,011.43 71 34,011.43 24,685.71