Computation sheet date: 5/20/2021 Restructuring request: DPDI-RRQ-058766

Computation sheet no: DPDI-COM-075755 Contract no: SC-0000089518

Property: Lumiere Residences Original payment plan: 30%DP1-70%BF
Customer account: B000105843 Previous payment plan:

Customer: SPOUSES ARIES GALMAN MELLIZA AND New payment plan: 30% -70% IH (12)
JICYBE BERGADO MELLIZA
Property unit: LMR C- North Tower 3603 Billing schedule type: TCP
Reservation date: 6/12/2016 Expiry date:

Restructuring template: Direct BF to IH

Contract value

Particulars Description Value

List price List price 3,400,000.00
Regular_4% 136,000.00

PDC_2% 65,280.00

TCP 3,198,720.00

Net contract value 3,198,720.00

Billing and payment distribution

Down Payment 1 Down Payment 1 959,616.00

Less : Payment received 939,624.00

Net Down Payment 1 ***DP DUE 5/15/21 - PHP19,992.00 19,992.00

Monthly Amortization Principal Monthly Amortization Principal 2,239,104.00
Net Monthly Amortization Principal MA @ 0% INTEREST FROM MAY 15,2021 TO AUGUST 2,239,104.00
15, 2021-PHP 559,776.00
REMINDERS:
NO PDC FOR PULLOUT
PENALTY WAIVED (WF-2021-E-000733)
FOR ISSUANCE OF PDC/ADA FROM MAY15,2021 TO AUG15,2021

**Please make check payable to DMCI Project Developers Inc.**

Conditions of Payments and Reminders:
1. Ensure to submit the signed computation sheet on or before the expiration of validity date.
2. New payment schedule must be covered with complete set of new PDCs. Otherwise new payment terms will not take effect (for in-house financing).
2.1 Issue new set of PDCs based on restructuring computation (IF APPLICABLE)
2.2 Issue replacement PDCs for TANDEM check for unit/service area/parking (IF APPLICABLE).
3. This supersedes the original Annex A on the supplement. The previous Annex "A" is deemed amended by this new amortization.
4. Amendment to the contract to sell and the supplement to replace the manner of payment of the balance of purchase price in section 3.1.2 only. Except as to the
manner of payment stated above, all other statements in section 3.1.2 of the supplement remains valid and subsisting.
5. By conforming to this restructured terms, the buyer understands that he/she is availing his/her right under Maceda Law. (For default accounts only)
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REMINDER:
All figures with *** symbol require immediate payment from client.
This is system generated. Valid without signature if there is no alteration made.

Prepared by:

Ianne D. Nuesca
CREDIT AND COLLECTION ASSISTANT

Approved by: Conforme:

KATHERINE MAZO DACULA SPOUSES ARIES GALMAN MELLIZA AND

JICYBE BERGADO MELLIZA
Credit and Collection Sr. Manager Buyer/s

This computation is valid only until 6/4/21. Original terms shall apply if there is no acceptance of new terms/schedule.