ah iba botanicals March 03, 2020 Tiongeo Siao Bello & Associates Law Offic 2104-05 Robinson's Equitable Tower, ADB Ave., Ortigas Center 1605, Pasig, Metro Manila Telephone:(02) 8634 6469 Attention: Atty, Greg Tiongeo Gentlemen: In connection with the audit of our financial statements as of December 31, 2019, please furnish our auditor, Judith J. Lim, CPA, with the information requested below concerning all litigations and contingencies Which you have been engaged from January 1, 2019 to December 31, 2019 in the form of legal consultation or representation. Please include also matters to which you have devoted substantive attention in behalf of the Company. 1. A description of any litigation involving the Company as either plaintiff or defendant, which was nding at the date indicated above or which has been identified subsequently. In describing the litigation, please state: ‘a. The amounts involved; b. Tothe extent determinable, your evaluation of the likelihood of an unfavorable or favorable ‘outcome; and c. Tothe extent possible, an estimated range of amount of potential gain or loss 2. A description of any other matter involving a claim or potential claim or contingent liability by or ‘against the Company as December 31, 2019 or arising subsequently up to the date of reply. Please furnish them also the amount of any unpaid fees, billed or unbilled, due you for services rendered as of December 31, 2018. In view of the importance of the above information and/or request in the preparation of our financial statements we would appreciate your prompt reply to this request to the following address: {ba Botanicals Somerset Abang Manda, 23409 Spectrum Miwa, Finest City, Muntiniop, Pilppines| "Te 02) 648.0600,Judith J. Lim Auditor In-Charge Due to the urgency of this request, please send them an advance copy of your reply through our email address (rjh.epas@gmail.com) on or before March 13, 2020. ‘Thank you very much. Very truly yours, u x Michael Garcia General Manager - Finance Tha Botanicals Somerset Alabang Mani, 2¢ 3409 Spectrum Midway, Finest Cay, Muntilupa, Phiippines Tel (0) 43.0690