Colgate Palmolive Tax Year 2012 Tax Year Ended: 30th June 2012 Resident Status: Resident Computation

of Taxable Income and Tax Payable RS. (000,000) Net Profit RS. (000,000) 2,240,095

Add Accounting Deprecation Gain on Disposal Donation Provisions for Doubtful Debts Royal and Professional Fees Total to Add Less Tax on Depreciation Gain on Disposal (Accounting) Gain on sale of shares Insurance commission (Separate Block) Total to Less 26,205.95 786.9 13,456 154,664.85 195,113.7 281,172 7,869 ---------------2.519,136

Total Taxable Income

4,564,117.3