APPENDIX 4-1B: BUSINESS HISTORY AND TECHNICAL EXPERIENCE

PROVISION OF PROFESSIONAL ACCOUNTING SERVICES FOR

ASIAN DEVELOPMENT BANK

Note: ADB at its discretion, may conduct verification to the contents of the
Bidder’s response. Please attach contact details for each client (i.e. name,
telephone number, e-mail address).

1. CURRENT AND PREVIOUS CLIENTS FOR THE PAST 5 YEARS (2010 up to present).
Provide current and previous clients for professional accounting Services,
preferably international or multinational organization, foreign embassy or large private
corporation for the last 5 years

YEAR OF SERVICE
(indicate the year
when Service
DESCRIPTION started and ended, CLIENT’S
COMPANY NAME OF SERVICES e.g. from 2010 until CONTACT
OF CLIENT RENDERED 2012/up to present) DETAILS
Lexmark Research Accounting co-sourced From June 2010 until Mr. Juanito O.
and Development requirements with November 2011 Cubos
Corporation agreed-upon-project base - Sr. Manager
accounting procedures Finance Operation,
(8 associates) Cebu Shared
Services Center;
Finance Director
Mobile No.
09173277385

Del Monte Philippines, Internal audit co-sourcing From June 2010 up to Mr. Gil Ramon S.
Inc. services present Veloso
(7 to 11 associates) - Group Internal
Audit Head
+632 856-2888
Local 1252

2. TECHNICAL EXPERIENCE

2.1 Experience with multi-currency accounting, loan accounting, valuations

and accounting for financial instruments

DESCRIPTION OF SERVICES
COMPANY NAME OF CLIENT RENDERED