Navarro Amper & Co.

Member of Deloitte Touche Tohmatsu Ltd.

19th Floor Net Lima Plaza
5th Avenue corner 26th Street
Bonifacio Global City, Taguig
1634 Philippines

TO

Tel: +63 (2) 581-9000

Fax: +63 (2) 869-3676

: Leslie Nacua

BOA/PRC Reg. No. 0004

SEC Accreditation No. 0001 - F

FROM : Light L. Cutero

Senior in Charge
RE

: Post Balance Sheet Review Questionnaire

P&G International Operations Pte. Ltd. (LE2282)

DATE :

August 29, 2014

We are inquiring and/or reviewing about subsequent events of the entity stated
above from Balance Sheet Date June 30, 2014 up to the date of your reply. We will
greatly appreciate your response on the following questions:
1. Were there any significant changes
commitments, if any or working capital?

in

share

capital,

liabilities,

2. Was there an issuance of shares or planned issuance of share after June

30, 2014?
3. Were there any unusual adjustments that have been made after the
Balance Sheet date?
4. Were there any regulatory or other third parties that issued a report or
provided preliminary findings that questioned the propriety of accounting
policies or valuation used in preparing the financial statements?
5. Were there any substantial contingent liabilities existed at the Balance
Sheet date?
6. Were there any changes in the types or significance of related party
transactions?
7. Were there any sales of assets or operating units occurred or is planned?
8. Were there any other events happened after Balance Sheet date that
warrants disclosures in the notes to financial statements?
9. Were there any adjustments related to the over/under accruals made
during June 30, 2014?
10.
date?

Are there any true up adjustments made after the Balance Sheet

Audit.Tax.Consulting.Financial Advisory.

Member of
Deloitte Touche Tohmatsu
Limited

Response by:
Name: SIGNATURE OVER PRINTED NAME
Designation:
Date

Audit.Tax.Consulting.Financial Advisory.

Navarro Amper & Co.

Member of Deloitte Touche Tohmatsu Ltd.
19th Floor Net Lima Plaza
5th Avenue corner 26th Street
Bonifacio Global City, Taguig
1634 Philippines
Tel: +63 (2) 581-9000
Fax: +63 (2) 869-3676
BOA/PRC Reg. No. 0004
SEC Accreditation No. 0001 - F

Member of
Deloitte Touche Tohmatsu
Limited