`NAME NO.

OF PER SHARE CAPITAL % AMOUNT BUILD TOTAL RECEIVED WITHHOLDIN NET

SHARE AMOUNT SHARE CAPITAL CAPITAL DIVIDEND G TAX DIVIDEND
EMMA 5,000 100 500,000 21.53% 705, 320.84 141,064.17 641,064.17 564,256.68 56,425.67 507,831.01
ARVIN 1,400 100 140,000 6.02% 197,489.83 39,497.96 179,497.96 157,991.87 15,799.18 142,192.68
MIGUEL 1,500 100 150,000 6.45% 211,596.25 42,319.25 192,319.25 169,277 16,927.7 152,349.3
CLIFFORD 2,000 100 200,000 8.61% 282,128.19 56,425.63 256,425.63 225,702.55 22,570 203,132.55
ROSE 2,250 100 225,000 9.68% 317,394.38 63,478.88 288,478.88 230,783.10 23,078.31 207,704.79
LIAN 2,100 100 210,000 9.04% 296,234.75 59,246.95 269,140.53 236,987.80 23,698.78 213,289.02
JESSICA 2,300 100 230,000 9.9% 282,128.19 64,889.49 294,889.49 259,557.96 25,955.79 233,602.17
JEANNIEL 1,600 100 160,000 6.89% 225,702.67 45,140.53 205,140.53 18,562.13 18,056.21 162,505.92
DOMINIC 2,620 100 262,000 11.28% 369,587.91 73,917.58 335,917.58 295,670.32 29,567.03 266,103.29
MYCO 2,450 100 245,000 10.55% 345,607.21 69,121.44 414,728.65 276,485.77 27,648.58 248,837.19
23,220 100 2,322,000 2,933,190.22 655,101.88 2,877,602.67 2,435,275.18 259,727.25 2,337,547.92
BARRETE, MIGUEL VINCE A.
BSA-1B

NET INCOME = 3,275,510.00

Dividend Payable:
1. Emma = 197,489.84
2. Arvin = 55,297.83
3. Miguel = 59,249.95
4. Clifford = 78,995.63
5. Rose = 86,557.19
6. Lian = 82,945.73
7. Jessica = 90,895.28
8. Jeanniel = 63,196.74
9. Dominic = 103,184.61
10. Myco = 96,770.02
ROSALIE BONGHANOY
BSA-1B

NAME NO. OF PER SHARE CAPITAL % AMOUNT BUILD TOTAL RECEIVED WITHHOLDIN NET
SHARE AMOUNT SHARE CAPITAL CAPITAL DIVIDEND G TAX DIVIDEND
KARYLE 5,000 100 500,000 21.53% 705, 320.84 141,064.17 641,064.17 564,256.68 56,425.67 507,831.01
TESSIE 1,400 100 140,000 6.02% 197,489.83 39,497.96 179,497.96 157,991.87 15,799.18 142,192.68
MIGUEL 1,500 100 150,000 6.45% 211,596.25 42,319.25 192,319.25 169,277 16,927.7 152,349.3
VINCE 2,000 100 200,000 8.61% 282,128.19 56,425.63 256,425.63 225,702.55 22,570 203,132.55
ROSIE 2,250 100 225,000 9.68% 317,394.38 63,478.88 288,478.88 230,783.10 23,078.31 207,704.79
LIANA 2,100 100 210,000 9.04% 296,234.75 59,246.95 269,140.53 236,987.80 23,698.78 213,289.02
JESSICA 2,300 100 230,000 9.9% 282,128.19 64,889.49 294,889.49 259,557.96 25,955.79 233,602.17
JEANNIEL 1,600 100 160,000 6.89% 225,702.67 45,140.53 205,140.53 18,562.13 18,056.21 162,505.92
ARIELA 2,620 100 262,000 11.28% 369,587.91 73,917.58 335,917.58 295,670.32 29,567.03 266,103.29
RIGUEL 2,450 100 245,000 10.55% 345,607.21 69,121.44 414,728.65 276,485.77 27,648.58 248,837.19
23,220 100 2,322,000 2,933,190.22 655,101.88 2,877,602.67 2,435,275.18 259,727.25 2,337,547.92

NET INCOME = 3,275,510.00

Dividend Payable:
1.KARYLE = 197,489.84
2. TESSIE = 55,297.83
3. Miguel = 59,249.95
4. VINCE = 78,995.63
5. ROSIE = 86,557.19
6. LIANA = 82,945.73
7. Jessica = 90,895.28
8. Jeanniel = 63,196.74
9. ARIELA = 103,184.61
10. RIGUEL = 96,770.02