Appendix 1

Total stocks unaccounted and that should be paid by EDQ to the company is as follows:

Reference Product (In terms of Peso)

Ziphanol Droxiem Zylevo Nirhes Sensodex Total
Section V – from P 362,525.00 P 8,500.00 P 58,500 P 18,734 P 7,350.00 P 455,609.00
Inventory count
Section VI – Tri-E 25,500.00 - - 13,224 - 38,724.00
Pharmacy
Section VII – Marivic 42,500.00 42,500.00 - - - 85,000.00
Tuddao
Section XIII – Dr. 8,500.00 - - - - 8,500.00
Domingo De Leon
Hospital
Section XIV – Veteran’s 8,724.40 8,724.40
Regional Hospital

TOTAL PER PRODUCT P 447,749.40 P 51,000.00 P 58,500 P 31,958 P 7,350.00 P 596,557.40