CUSTOMER RECORD SHEET

CUSTOMER NAME INDUSTRY SEGMENT KEY PERSONNEL

MEGACEM, INC. TRANSPORT EXECUTIVE COMMITTEE/OWNERS

Rodolfo "Pong" Manuel
SOLD TO NUMBER BUSINESS OWNERSHIP TYPE: COMMERCIAL ACCOUNTS MANAGER Amalia "Lia" Manuel
1000644 x
Sole-Proprietorship Corporation Jose Anton "Jett" D. Manuel
Jamie M. Hendrix
Partnership Government Chit Noveloso
MAIN OFFICE ADDRESS TELEPHONE FAX
97 Visayas Avenue, Q.C. 632-928-3374 632-426-4577
PROCUREMENT
PLANT ADDRESS TELEPHONE SHIP TO SOURCE POINT FREIGHT, VAT-Inc. (Php/L) Christian Villarama
1. Norzagaray, Bulacan 4201389 Calaca 0.81 Elgin Sabariaga
2. Marikina 4201388 Calaca 0.79
3
4
DATE ESTABLISHED TYPE OF BUSINESS ACCOUNTING/TREASURY
November 1959 Transport / Silo Manufaturer / Hauler of Cement Chit Noveloso
AFFILIATE COMPANIES / TYPE OF BUSINESS
Megacem, Inc. - Trading Cement
Megatransport - Transport of Megacem
Megaman, Inc. - Hauling of Lafarge Holcim Cement and Agrregates, Republic, Flour (Morning Star, URC, San Miguel Mills)
PRODUCT BRANDS / TRADEMARKS PLANT OPERATIONS
MCI logo of trucks, biggest hauler of Lafarge and Holcim Arnel Sobrepena
Christian Villarama
PICK-UP / DELIVERY RECEIVING TIME REMARKS / PECULIAR CUSTOMER HABITS
Pick-up or Delivery (Monday-Fridays / 8AM-3PM) 1. Owned by Rodolfo Manuel
VAT CLASSIFICATION COLLECTION SCHEDULE 2.Jett Manuel, son of owner a renowned UP Player
x Vatable Every Fridays 1PM-5PM only PLANT MAINTENANCE
Vat Exempt BANK GUARANTEE DETAILS: (Bank / SBLC Amount / Inclusive Dates) N/A
Zero Rated N/A
CREDIT LIMIT (PhP) CREDIT TERM PRICING SCHEME: (MOPS or WPP)
2,000,000 S30 WPP
ACCOUNT TYPE: PRICING COMPONENTS: (Applicable or N/A)
x Opportunistic/Price Buyer Transhipment WAREHOUSE/FUEL RECEIVING
PRODUCT MOPS ($/bbl) WPP (Php/L) CME (Php/L) (Php/L) FREIGHT (Php/L)
Contracted with PNX Equipment Lease IFO
Contracted without PNX Equipment Lease ADO N/A Applicable N/A N/A Applicable
Business Partners MOGAS
Others: _____________________ LUBES
MONTHLY (KL) FUEL REQUIREMENTS: STORAGE FACILITIES
PRODUCT PHOENIX PETRON SL BULK SHELL CALTEX TOTAL SEAOIL UNIOIL FLYING V OTHERS TOTAL PUMP AGT
IFO -
ADO 160 40 200 3 6x4USG
MOGAS -
LUBES -
TOTAL 160 - - - - - - - - 40 200
 KEY PERSONNEL POSITION MOBILE EMAIL BIRTHDAY
(mm/dd/yy)

Rodolfo "Pong" Manuel President 09/05/63

Amalia "Lia" Manuel VP and Corp Sec 09/11/63
Operations 09/22/92
Chit Noveloso CFO

Christian Villarama Purchasing/Operat 03/08/68

Elgin Sabariaga Purchaser 12/24/90

Chit Noveloso CFO 06/04/59

Arnel Sobrepena YM - Norzagaray

Christian Villarama YM - Marikina

N/A
 YM - Norzagaray
YM - Norzagaray
YM - Marikina

AGT UGT OST TOTAL CAPACITY (KL) OWNER

6x4USG Company owned

HISTORICAL VOLUME
CLIENT : MEGACEM GROUP OF COMPANIES

2015 ACTUAL
PRODUCT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
IFO -
ADO - - - - - - - - - - 180 180 360
MOGAS -
LUBES - - - - - - - - - - - - -
TOTAL - - - - - - - - - - 180 180 360

2016 TARGET
PRODUCT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
IFO -
ADO 58 54 96 134 82 30 74 138 30 30 60 144 930
MOGAS -
LUBES - - - - - - - - - - - - -
TOTAL 58 54 96 134 82 30 74 138 30 30 60 144 930

2017 ACTUAL
PRODUCT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
IFO -
ADO 90 198 192 168 216 168 - - - - - - 1,032
MOGAS -
LUBES - - - - 0.60 0.44 1.04
TOTAL 90 198 192 168 217 168 - - - - - - 1,033
CUSTOMER RECORD SHEET
CUSTOMER NAME INDUSTRY SEGMENT
MEGACEM, INC. TRANSPORT

SOLD TO NUMBER BUSINESS OWNERSHIP TYPE: COMMERCIAL ACCOUNTS MANAGER

Megaman,
1000644 Sole-Proprietorship x Corporation Jamie M. Hendrix
Inc. -
Partnership Government
Hauling of
Lafarge
MAIN OFFICE ADDRESS TELEPHONE
Holcim
97 Visayas Avenue, Q.C. 632-928-3374
Cement
and
Agrregates
DATE ESTABLISHED TYPE OF BUSINESS
, Republic,
November
Flour 1959 Transport / Silo Manufaturer / Hauler of Cement
AFFILIATE COMPANIES / TYPE OF BUSINESS
(Morning
Star, URC, Inc. - Trading Cement
Megacem,
San
Megatransport
Miguel - Transport of Megacem
Mills)
PRODUCT BRANDS / TRADEMARKS
MCI logo of trucks, biggest hauler of Lafarge and Holcim

ACCOUNT TYPE:
x Opportunistic/Price Buyer
Contracted with PNX Equipment Lease
Contracted without PNX Equipment Lease
Business Partners
Others: _____________________
PLANT ADDRESS TELEPHONE SHIP TO SOURCE POINT
1. Norzagaray, Bulacan 4201389 Calaca
2. Marikina 4201388 Calaca
3
4
HAULING REQUIREMENTS
1 Straight Truck Trailer Truck 5. Requires Petroleum Fuel Pump?
2.
3. Requires
Hose Double differential truck? Yes No 6. For special requirements, please specify:
Diameter:
4. Hose
Length:
PICK-UP / DELIVERY RECEIVING TIME REMARKS / PECULIAR CUSTOMER HABITS
Pick-up or Delivery (Monday-Fridays / 8AM-3PM) 1. Owned by Rodolfo Manuel
2.Jett Manuel, son of owner a renowned UP Player

VAT CLASSIFICATION COLLECTION SCHEDULE CREDIT LIMIT (PhP)

x Vatable Every Fri. 1PM-5PM only 2,000,000
Vat Exempt
Zero Rated
KEY PERSONNEL POSITION MOBILE EMAIL

EXECUTIVE COMMITTEE/OWNERS
Rodolfo "Pong" Manuel President
Amalia "Lia" Manuel VP and Corp Sec
Jose Anton "Jett" D. Manuel Operations
Chit Noveloso CFO

PROCUREMENT
Christian Villarama Purchasing/Operations
Manager
Elgin Sabariaga Purchaser

ACCOUNTING/TREASURY
Chit Noveloso CFO

PLANT OPERATIONS
Arnel Sobrepena YM - Norzagaray
Christian Villarama YM - Marikina

PLANT MAINTENANCE
N/A

WAREHOUSE/FUEL RECEIVING
YM - Norzagaray
YM - Norzagaray
YM - Marikina

MONTHLY (KL) FUEL REQUIREMENTS:

PRODUCT PHOENIX PETRON SL BULK SHELL CALTEX TOTAL SEAOIL UNIOIL
IFO
ADO 160
MOGAS
LUBES
TOTAL 160 - - - - - - -
STORAGE FACILITIES
PUMP AGT UGT OST TOTAL CAPACITY (KL)

3 6x4USG
PHOTO OF KEY POINT PERSONS
Complete Name Complete Name
Position Position

Complete Name Complete Name

Position Position

Complete Name Complete Name

Position Position

Complete Name Complete Name

Position Position

Complete Name Complete Name

Position Position

SITE PHOTO
Road near front gate Tank Installation

Front Gate Pump Installation

L ACCOUNTS MANAGER

FAX
632-426-4577

FREIGHT, VAT-Inc. (Php/L)

0.81
0.79

Yes No
s, please specify:

CREDIT TERM
S30
 BIRTHDAY
(mm/dd/yy)

09/05/63
09/11/63
09/22/92

03/08/68

12/24/90

06/04/59

OTHERS TOTAL
-
40 200
-
-
 40 200

OWNER
PNX
Customer-owned
omplete Name

omplete Name

omplete Name

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