ROYMED Pharmaceutical, 999-SETH Pharmaceutical, Inc.

,
ELISET Pharma, Inc. & 777RED Pharma, Inc.
Legal Division

Name of Ex-Employee Case Filed Date Filed Amount Filed Expense Incurred Status
Aaron Timothy Makabali DB 03/29/2021 112,506.05 14,232.00 Paid the Amount in full including Expenses amounting to 156,104.95
Adrian Del Corro LL 11/26/2020 8,645.00 100.00 Demand letter return to Sender- Moved out
Return to Office; Under Compromised Agreement; Salary Deduction of
Arfy Jonathan Villanueva LL 05/21/2021 294,544.48 60,000.00
2,000.00 from 09/15/2021 to 12/30/2029
Bart Peco Es 03/16/2021 289,365.04 100.00 Waiting for the Resolution
Carlos Mallari WE, RC 12/19/2016 3,051,138.00 For Revival of the Case and Execution of Writ
Christian Guanlao QT 05/19/2019 1,421,532.76 126,663.31 For Revival of the Case and Execution of Writ
Release unpaid Wages amounting to 48,358.24, waiting for the reply
Danilo Odeña
of DOH
Denver Garcia BC 09/24/2019 300,000.00 Dismiss due to lack of knowledge
Emerlyn Tinio COA 11/17/2020 8,190.00 500.00
She will be paying in Full on December 30, 2021
Emerlyn Tinio COA 11/17/2020 15,067.00 500.00
Florentino Lobo LL 04/27/2019 248,663.06 100.00 Paid 249,000.00; Return to Office
Gilchrist Cruz QT 04/04/2021
236,014.76 100.00 Waiting for the Warrant to be issued to them
Marvin Aguilar QT 04/04/2021
Compromised Agreement 500.00 from June 2021 to June 2022,
1,500.00 from July 2022 to July 2023, 3,000.00 from August 2023 to
Gilchrist Cruz LL 05/03/2021 160,377.12 300.00
August 2024, 8,849.04 from September 2024 to September 2025- no
payment yet made
Merson Ian Palo Es 03/29/2021 1,258,099.67 80,000.00 Waiting for the Resolution
Merson Ian Palo DB 03/15/2021 2,927,002.50 72,000.00 Presentation of last Witness on July 29, 2021 (Joycee Gozun)
Jefferson Valmadrid NLRC 32,000.00 Ongoing- Supreme Court
Jefferson Valmadrid Es 203,799.25 36,500.00 Ongoing Case
Jefferson Valmadrid QT 02/26/2020 194,465.85 39,500.00 Dismissed due to Proper Venue
Jefferson Valmadrid QT 02/16/2021 77,828.75 500.00 Waiting for the Resolution from the Prosecutor Office
Compromised Agreement 1,000.00 January 2021 to September 2021,
Jeffrey Santos LL, COA 11/26/2020 7,280.00 1.720.00
Balance as of 06/30/2021- 6,000.00
Return to Office; Under Compromised Agreement; Last Backwage was
deducted to the total obligation; Salary Deduction 1,000.00 from June
Jeffrey Dumas LL, COA 01/15/2021 203,385.00 500.00
2021 to June 2022, 4,671.07 on July 2022, 5,000 from August 2022 to
September 2024
Keen Mah DB 04/19/2021 350,000.00 30,257.00 Ongoing Case
Kinz Magtoto DB 05/18/2021 705,090.87 49,899.56 Ongoing Case

COMPANYFORM.LEGALACCOUNTMONITORING.8/22/19REV.00
 ROYMED Pharmaceutical, 999-SETH Pharmaceutical, Inc.,
ELISET Pharma, Inc. & 777RED Pharma, Inc.
Legal Division

Name of Ex-Employee Case Filed Date Filed Amount Filed Expense Incurred Status
Marlon Pulido LL, COA 06/26/2020 276,894.92 500.00 AML Paid all the obligation
Back wage amounting to 15,022.48 as down payment, 2,000.00 from
Minette Mesina LL, COA 10/23/2020 112,506.05 500.00
April 2021 to September 2024- Balance as of 06/30/2021- 90,483.57
Raymond Danganan LL 12/07/2020 - 100.00 Back wages to be given to him amounting to 16,512.73
Raymond Nacu BC 11/04/2019 300,000.00 55,958.60 Back wage amounting to 80,388.23 will be given to him, on-going case
Richard Carguerra Es 31,500.00 For Resolution, all witness have already been call forth
Rommel Del Rosario LL 09/21/2020 8,645.00 100.00 Back wage amounting to 6,562.52 was given to him
Compromised Agreement in Court- 137,022.50; 4,217.39 from July
Ronnel Rivera QT 02/12/2020 137,022.50 40,000.00 2021 to June 2022; Compromised Agreement- 291,117.20; 5,000.00
from May 2022 to May 2025
On Going continuation of Presentation of Witness (Marlon Pulido)
Rowell Solbita QT 05/16/2016 1,811,777,96 24,500 follow by Dennis Magcalas, Sarah Garcia, Bryan Valmadrid and Jomar
De Ocampo
Compromised Agreement 500.00 from April 2021 to April 2022,
2,000.00 from May 2022 to May 2023, 3,000.00 June 2023 to June
Roy Ramos LL 01/10/2021 588,599.37 500.00
2024, 5,000.00 July 2024 to July 2025, 8,000.00 August 2025 to August
2027, Balance as of 06/30/2021- 587,599.37
Compromised Agreement January 2021 to March 2022; Balance as of
Ruben Sanchez LL, CAO 10/07/2020 14,000.00 1,000.00
06/30/2021- 13,000.00
Svet Sese LL, BC 10/28/2019 300,000.00 2,717.00 Dismissed due to lack of Knowledge
Back wage amounting to 2,506.05 as down payment, 2,000.00 from
Tricia Basa LL, COA 10/23/2020 112,506.05 500.00
April 2021 to September 2025- Balance as of 06/30/2021- 106,000.00
Vianne Delta LL 06/19/2020 217,608.57 5,000.00 Aborted

Prepared by: Validated by: Acknowledged by: Date:

LEGAL OFFICER AFD MANAGER SMD MANAGER OPNS

Legend:

QT- Qualified theft, LL- Legal Letter

Es- Estafa
COA- Compromised Agreement in Office
WE- Writ of Execution/ RC- Revival of Case
BC- Breach of Contract
DB- Damages due to Breach

COMPANYFORM.LEGALACCOUNTMONITORING.8/22/19REV.00