SAMPLE PAYMENT SCHEDULE (PROMO) Date Released: November 24, 2020

BUYER NAME: PROMO VALIDITY: Valid until November 20, 2020 to December 31, 2020
PROJECT NAME: MAVEN Currency PHP
UNIT NAME MAVEN SOUTH 51G TOTAL CONTRACT PRICE: 17,641,900.00
UNIT TYPE: 2BR Unit Price (w/ VAT) 16,161,600.00
UNIT SIZE: 74 Parking Price (w/ VAT) 1,480,300.00
RESERVATION DATE: 10-Dec-20
Unit Selling Price (w/o VAT) 14,430,000.00
PROMO TERM: STEP UP SCHEME: 3(13M)/5(13M)/7(13M)/85 Less: Discounts -
Construction Period: 39 months Unit /Promo discount 0.00% -
Reservation Fee: 50,000.00 Multiple purchase discount 0.00% -

Unit Selling Price (net of VAT and disc) 14,430,000.00

Add: VAT 1,731,600.00
Final Unit Contract Price 16,161,600.00
Parking Price (Assigned) B3-25 1,480,300.00
Parking Price (Additional) None None -
NET TOTAL CONTRACT PRICE 17,641,900.00
Other Charges 4.00% 630,067.86

PROMO: STEP UP SCHEME - 3(13M)/5(13M)/7(13M)/85

Date Mo. PRINCIPAL BULLET PAYMENT OTHER CHARGES TOTAL
10-Dec-20 0 50,000.00 - - 50,000.00
10-Jan-21 1 36,866.00 - - 36,866.00
10-Feb-21 2 36,866.00 - - 36,866.00
10-Mar-21 3 36,866.00 - - 36,866.00
10-Apr-21 4 36,866.00 - - 36,866.00
10-May-21 5 36,866.00 - - 36,866.00
10-Jun-21 6 36,866.00 - - 36,866.00
10-Jul-21 7 36,866.00 - - 36,866.00
10-Aug-21 8 36,866.00 - - 36,866.00
10-Sep-21 9 36,866.00 - - 36,866.00
10-Oct-21 10 36,866.00 - - 36,866.00
10-Nov-21 11 36,866.00 - - 36,866.00
10-Dec-21 12 36,866.00 - - 36,866.00
10-Jan-22 13 36,866.00 - - 36,866.00
10-Feb-22 14 67,854.00 - - 67,854.00
10-Mar-22 15 67,854.00 - - 67,854.00
10-Apr-22 16 67,854.00 - - 67,854.00
10-May-22 17 67,854.00 - - 67,854.00
10-Jun-22 18 67,854.00 - - 67,854.00
10-Jul-22 19 67,854.00 - - 67,854.00
10-Aug-22 20 67,854.00 - - 67,854.00
10-Sep-22 21 67,854.00 - - 67,854.00
10-Oct-22 22 67,854.00 - - 67,854.00
10-Nov-22 23 67,854.00 - - 67,854.00
10-Dec-22 24 67,854.00 - - 67,854.00
10-Jan-23 25 67,854.00 - - 67,854.00
10-Feb-23 26 67,854.00 - - 67,854.00
10-Mar-23 27 94,995.00 - - 94,995.00
10-Apr-23 28 94,995.00 - - 94,995.00
10-May-23 29 94,995.00 - - 94,995.00
10-Jun-23 30 94,995.00 - - 94,995.00
10-Jul-23 31 94,995.00 - - 94,995.00
10-Aug-23 32 94,995.00 - - 94,995.00
10-Sep-23 33 94,995.00 - - 94,995.00
10-Oct-23 34 94,995.00 - - 94,995.00
10-Nov-23 35 94,995.00 - - 94,995.00
10-Dec-23 36 94,995.00 - - 94,995.00
10-Jan-24 37 94,995.00 - - 94,995.00
10-Feb-24 38 94,995.00 - - 94,995.00
10-Mar-24 39 94,995.00 - - 94,995.00
10-Apr-24 40 14,995,605.00 - 630,067.86 15,625,672.86
This computation is valid within 24 hours from date of preparation.

Date created: Thursday, December 10, 2020

NOTES AND DISCLAIMERS:

1. This document does not constitute nor form part of any contract, and is for information purposes only.
2. Final payment schedule will be the official payment schedule that will be part of the contract.
3. Any deviation from the official pay term memo will not be honored, unless with documented approval. Pay terms should what was issued through the memo.
4. Total Contract Price (TCP) is inclusive of EVAT. The official pricelist should be the basis of the prices of all products.
In the event that the prices generated does not match the pricelist, the official pricelist will govern.
5. Other charges which is composed of registration fees, transfer taxes, doc stamps and other documentary expenses are not part of the TCP.
Handover fee and incidental expenses for installation of utilities (e.g. water, power,others) are likewise not part of the TCP.
Both will be billed together with the final balance payment.
6. In the event of an increase in Other Charges, Ortigas Land has the right to charge the Buyer as mandated in the CTS & DOAS.
7. All payments & installments must be paid by check (PDCs) payable to Ortigas & Company, Limited Partnership (OCLP)