UNI-CARE HYGIENIC PRODUCTS, INC.

96 D. Bonifacio St, Canumay East, Valenzuela City

Tel No. : (632) 3633995

DAS Control No.: 2022_MARCY_SAMPLING_001-020

Mktg CN: NL_RCS_2022_SAMLING_001-020

TRADE SUPPORT AGREEMENT PROPOSAL

Distributor RCS EASTERN INTERTRADE CORP.

Date April 25, 2022
Address TLZ Building Sta. Rosa Road Matatalaib Tarlac City
Request Trade Support/Mechanics Sampling
Deduction to SI or DR collection Budget CTS
Mode of Providing support
OTHERS : _________________ Ave. Sa PHP 13,300,020.00 Duration May-Nov

Uni-love Airpro Baby Diaper 2's (PCS)

Account Series NB Small Medum Large Xlarge XXLarge Proj. Sales Actual
RCS EASTERN INTERTRADE CORP.- ANCHETA 001 5 5 5 5 5 5 728,400.00
RCS EASTERN INTERTRADE CORP.- CABIAO 002 5 5 5 5 5 5 560,400.00
RCS EASTERN INTERTRADE CORP.- CAPAS 002 003 5 5 5 5 5 5 602,400.00
RCS EASTERN INTERTRADE CORP.- CAPAS 004 004 5 5 5 5 5 5 1,158,000.00
RCS EASTERN INTERTRADE CORP.- CONCEPCION 1 005 5 5 5 5 5 5 452,400.00
RCS EASTERN INTERTRADE CORP.- CONCEPCION 2 006 5 5 5 5 5 5 919,200.00
RCS EASTERN INTERTRADE CORP.- GAPAN 007 5 5 5 5 5 5 392,400.00
RCS EASTERN INTERTRADE CORP.- JAEN 008 5 5 5 5 5 5 424,800.00
RCS EASTERN INTERTRADE CORP.- MAGALANG 009 5 5 5 5 5 5 940,800.00
RCS EASTERN INTERTRADE CORP.- MALIGAYA 010 5 5 5 5 5 5 746,400.00
RCS EASTERN INTERTRADE CORP.- MANGATAREM 011 5 5 5 5 5 5 746,400.00
RCS EASTERN INTERTRADE CORP.- SAN ILDEFONSO 012 5 5 5 5 5 5 486,000.00
RCS EASTERN INTERTRADE CORP.- SAN MIGUEL 013 5 5 5 5 5 5 738,000.00
RCS EASTERN INTERTRADE CORP.- SAN RAFAEL 014 5 5 5 5 5 5 600,420.00
RCS EASTERN INTERTRADE CORP.- STA. ANA 015 5 5 5 5 5 5 744,000.00
RCS EASTERN INTERTRADE CORP.- TANEDO 016 5 5 5 5 5 5 960,000.00
RCS EASTERN INTERTRADE CORP.- URDANETA 017 5 5 5 5 5 5 780,000.00
RCS EASTERN INTERTRADE CORP.- VICTORIA 018 5 5 5 5 5 5 720,000.00
RCS EASTERN INTERTRADE CORP.- LAPAZ 019 5 5 5 5 5 5 300,000.00
RCS EASTERN INTERTRADE CORP.- BALIUAG 020 5 5 5 5 5 5 300,000.00
Total 100 100 100 100 100 100

Prepared by:
DAS- Marcy Ingar RSM-

Reviewed by:
Geraline Aguilar Management
Trade Marketing Officer
 UNI-CARE HYGIEN
96 D. Bonifacio St, Can
Tel No. :

TRADE SUPPORT AG

Distributor CHUZON SUPERMARK

Date April 25, 2022
Address ACL Compound Salap
Request Trade Support/Mechanics Sampling
Deduction to SI or DR coll

Mode of Providing support

OTHERS : _____________

Uni-love Airp
Account Series NB
LEGENDS SAN MANUEL 001 5
WINFAIR MONCADA 002 5
RED CAMIA PANIQUI 003 5
CHUZON GERONA 004 5
CHUZON STO. TOMAS 005 5
RED CAMIA APALIT 006 5
WINFAIR GUIGUINTO 007 5
CHUZON FORIDA 008 5
BIG SAVE GUAGUA 009 5
RED CAMIA DINALUPIHAN 010 5
LEGENDS ORION 011 5
CHUZON APALIT 012 5
 Total 60

Prepared by:
DAS- Marcy Ingar

Reviewed by:
Geraline Aguilar
Trade Marketing Officer
NI-CARE HYGIENIC PRODUCTS, INC.
96 D. Bonifacio St, Canumay East, Valenzuela City
Tel No. : (632) 3633995

DAS Control No.:

Mktg CN:
TRADE SUPPORT AGREEMENT PROPOSAL

ZON SUPERMARKET CORP.

25, 2022
Compound Salapungan Gerona Tarlac
pling
tion to SI or DR collection Budget

RS : _________________ Ave. Sa PHP 5,580,000.00

Uni-love Airpro Baby Diaper 2's (PCS)

Small Medum Large Xlarge XXLarge Proj. Sales
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
 60 60 60 60 60

Marcy Ingar RSM-

ne Aguilar Management
Marketing Officer
2022_MARCY_SAMPLING_001-012
NL_RCS_2022_SAMLING_001-012

CTS

Actual
 UNI-CARE HY
96 D. Bonifacio
T

TRADE SUPPOR

Distributor Friendship Supermar

Date April 25, 2022
Address ACL Compound Salap
Request Trade Support/Mechanics Sampling
Deduction to SI or DR coll

Mode of Providing support

OTHERS : _____________

Uni-love Airp
Account Series NB
FRIENDSHIP GUIMBA 001 5
FRIENDSHIP MUNOZ 002 5
FRIENDSHIP ROSARIO 003 5
FRIENDSHIP SAN JOSE 004 5
FRIENDSHIP TALAVERA 005 5
Total 25

Prepared by:
DAS- Marcy Ingar
Reviewed by:
Geraline Aguilar
Trade Marketing Officer
 UNI-CARE HYGIENIC PRODUCTS, INC.
96 D. Bonifacio St, Canumay East, Valenzuela City
Tel No. : (632) 3633995

DAS Control No.:

Mktg CN:
TRADE SUPPORT AGREEMENT PROPOSAL

dship Supermarket Inc.

25, 2022
Compound Salapungan Gerona Tarlac
pling
tion to SI or DR collection Budget

RS : _________________ Ave. Sa PHP 3,900,000.00

Uni-love Airpro Baby Diaper 2's (PCS)

Small Medum Large Xlarge XXLarge Proj. Sales
5 5 5 5 5 742,560.00
5 5 5 5 5 521,400.00
5 5 5 5 5 1,145,640.00
5 5 5 5 5 441,600.00
5 5 5 5 5 1,048,800.00
25 25 25 25 25

Marcy Ingar RSM-

ne Aguilar Management
Marketing Officer
2022_MARCY_SAMPLING_001-005
NL_RCS_2022_SAMLING_001-005

CTS

Duration May-Nov

Actual
 UNI-CARE HYGIEN
96 D. Bonifacio St, Can
Tel No. :

TRADE SUPPORT AG

Distributor TOPWILL MARKETIN

Date April 25, 2022
Address Salapungan Gerona T
Request Trade Support/Mechanics Sampling
Deduction to SI or DR coll

Mode of Providing support

OTHERS : _____________

Uni-love Airp
Account Series NB
SAVEWISE ANGELES 001 5
SAVEWISE CAMILING I 002 5
SAVEWISE CAMILING II 003 5
SAVEWISE LINGAYEN 004 5
SAVEWISE MALASIQUI 005 5
SAVEWISE POZORRUBIO 006 5
SAVEWISE ROSALES 007 5
SAVEWISE STA. IGNACIA 008 5
SAVEWISE TAYUG 009 5
SAVEWISE BAYAMBANG 010 5
Total 50
Prepared by:
DAS- Marcy Ingar

Reviewed by:
Geraline Aguilar
Trade Marketing Officer
NI-CARE HYGIENIC PRODUCTS, INC.
96 D. Bonifacio St, Canumay East, Valenzuela City
Tel No. : (632) 3633995

DAS Control No.:

Mktg CN:
TRADE SUPPORT AGREEMENT PROPOSAL

WILL MARKETING DEVELOPMENT CORP.

25, 2022
pungan Gerona Tarlac
pling
tion to SI or DR collection Budget

RS : _________________ Ave. Sa PHP 2,670,000.00

Uni-love Airpro Baby Diaper 2's (PCS)

Small Medum Large Xlarge XXLarge Proj. Sales
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
5 5 5 5 5
50 50 50 50 50
Marcy Ingar RSM-

ne Aguilar Management
Marketing Officer
2022_MARCY_SAMPLING_001-010
NL_RCS_2022_SAMLING_001-010

CTS

Actual
 UNI-CARE HYGIEN
96 D. Bonifacio St, Can
Tel No. :

TRADE SUPPORT AG

Distributor AMBO MARKETING

Date April 25, 2022
Address Gloria 1 Sindalan San
Request Trade Support/Mechanics Sampling
Deduction to SI or DR coll

Mode of Providing support

OTHERS : _____________

Uni-love Airp
Account Series NB
JUNS MART (BAMBAN)/ OTHERS 001 5
G & V FOODMART (GAPAN)/OTHER ACCOUNT 002 5
BERT & MARIE GROC. (MEYC) 003 5
STM DRUGMART (PENARANDA)/OTHER ACCOUNT 004 5
TAN HOK GROCERY (PANIQUI)/OTHER ACCOUNT 005 5
MADAM STORE (DAP DAP) 006 5
STM DRUGMART (CABIAO)/OTHER ACCOUNT 007 5
MODERNO GROCERY/OTHER ACCOUNT 008 5
STM DRUGMART (ARAYAT) 009 5
RQ VARON SUPERMART (SAN ISIDRO) 010 5
A & S DRUGMART (GAPAN ) 011 5
STM DRUGMART(SAN ANTONIO)/OTHER ACCOUNT 012 5
STM DRUGMART (GAPAN) 013 5
VARON G/M (JAEN) 014 5
FCC GENERAL MERCHANDISE CORPORATION 015 5
Jumbo Jenra-dau/OTHER ACCOUNT 016 5
A.A. Saver's Mart 017 5
JUMBO JENRA JASA/OTHER ACCOUNT 018 5
JENRA INCORPORATED/OTHER ACCOUNT 019 5
Letty Store LUBAO 020 5
JENRA SINDALAN/OTHER ACCOUNT 021 5
Garbes Dizon Supermarket 022 5
Market Price @/OTHER ACCPOUNT 023 5
SHOPPERS LAND 024 5
ONG SIN SIU Grocery 025 5
BUY ONE AND MORE MART INC. 026 5
FCC 2 CONCEPCION 028 5
Total 135

Prepared by:
DAS- Marcy Ingar

Reviewed by:
Geraline Aguilar
Trade Marketing Officer
NI-CARE HYGIENIC PRODUCTS, INC.
96 D. Bonifacio St, Canumay East, Valenzuela City
Tel No. : (632) 3633995

DAS Control No.:

Mktg CN:
TRADE SUPPORT AGREEMENT PROPOSAL

O MARKETING
25, 2022
a 1 Sindalan San fernando Pampanga
pling
tion to SI or DR collection Budget

RS : _________________ Ave. Sa PHP 9,180,049.67

Uni-love Airpro Baby Diaper 2's (PCS)

Small Medum Large Xlarge XXLarge Proj. Sales
5 5 5 5 5 248,570.19
5 5 5 5 5 266,156.89
5 5 5 5 5 180,629.22
5 5 5 5 5 86,688.41
5 5 5 5 5 269,716.62
5 5 5 5 5 289,188.00
5 5 5 5 5 146,696.99
5 5 5 5 5 175,530.74
5 5 5 5 5 279,379.41
5 5 5 5 5 131,808.08
5 5 5 5 5 86,151.20
5 5 5 5 5 85,137.22
 5 5 5 5 5 73,888.31
5 5 5 5 5 84,922.15
5 5 5 5 5 995,140.90
5 5 5 5 5 842,099.16
5 5 5 5 5 832,572.57
5 5 5 5 5 739,091.72
5 5 5 5 5 644,977.94
5 5 5 5 5 639,679.96
5 5 5 5 5 622,694.38
5 5 5 5 5 531,275.82
5 5 5 5 5 256,032.13
5 5 5 5 5 191,833.36
5 5 5 5 5 164,713.37
5 5 5 5 5 100,439.89
5 5 5 5 5 215,035.04
135 135 135 135 135

Marcy Ingar RSM-

ne Aguilar Management
Marketing Officer
2022_MARCY_SAMPLING_001-028
NL_RCS_2022_SAMLING_001-028

CTS

Duration May-Nov

Actual
 UNI-CARE HYGIEN
96 D. Bonifacio St, Can
Tel No. :

TRADE SUPPORT AG

Distributor GABBY'S MARKETING

Date April 25, 2022
Address Dinalupihan Bataan
Request Trade Support/Mechanics Sampling
Deduction to SI or DR coll

Mode of Providing support

OTHERS : _____________

Uni-love Airp
Account Series NB
GR888T C. CORP.YBC (East Tapinac) 001 5
GR888T C.CORP.CHOAS (Olongapo City) 002 5
RAMROD S/M (Castillejos) 003 5
RODRIGUEZ (San Marcelino) 004 5
ELIZABETH BODEGA BALANGA (Balanga) 005 5
GOLDEN KING (Olongapo City)/27n 006 5
ELIZABETH S/M ORION (Orion) 007 5
SHOP & CARRY (Olongapo City) 008 5
RAM-ROD S/M INC. (Dirita-Baloguen) 009 5
WE CARE DRUG 010 5
ELIZABETH BAKERY ORION (Orion) 011 5
Total 55
Prepared by:
DAS- Marcy Ingar

Reviewed by:
Geraline Aguilar
Trade Marketing Officer
NI-CARE HYGIENIC PRODUCTS, INC.
96 D. Bonifacio St, Canumay East, Valenzuela City
Tel No. : (632) 3633995

DAS Control No.:

Mktg CN:
TRADE SUPPORT AGREEMENT PROPOSAL

BY'S MARKETING
25, 2022
upihan Bataan
pling
tion to SI or DR collection Budget

RS : _________________ Ave. Sa PHP 3,005,479.36

Uni-love Airpro Baby Diaper 2's (PCS)

Small Medum Large Xlarge XXLarge Proj. Sales
5 5 5 5 5 782,223.00
5 5 5 5 5 541,914.20
5 5 5 5 5 355,073.82
5 5 5 5 5 335,101.09
5 5 5 5 5 260,473.38
5 5 5 5 5 193,311.00
5 5 5 5 5 180,589.53
5 5 5 5 5 157,241.73
5 5 5 5 5 97,312.00
5 5 5 5 5 51,655.50
5 5 5 5 5 50,584.11
55 55 55 55 55
Marcy Ingar RSM-

ne Aguilar Management
Marketing Officer
2022_MARCY_SAMPLING_001-011
NL_RCS_2022_SAMLING_001-011

CTS

Duration May-Nov

Actual
 Uni-love Airpro Baby Diaper 2's (PCS)
DISTRIBUTOR TOTAL
NB Small Medum Large Xlarge XXLarge
RCS 100 100 100 100 100 100 600
CHUZON 60 60 60 60 60 60 360
FSI 25 25 25 25 25 25 150
TMDC 50 50 50 50 50 50 300
AMBO MKTG 135 135 135 135 135 135 810
GABBY'S MKTG 55 55 55 55 55 55 330

Requested by:
Marcy Ingar
DAS-CL