1011 ZUELLIG PHARMA RETURNS WAREHOUSE CERTIFICATE OF DESTRUCTION ZPPH-TUN-1X-FO-007; Rev. 2 Effectivty Date: May 31, 2019 10/90 10/2019 Control N 2019-08-096, nts Name: ‘A MENARINI TotalWeight: 1,610.00 Kos. Cons RTPOMR Wo. 0601 Total Value: Php 20,665,019.01 Matorial Document Nols GataPass Nore Dalivery Receipt Nove 00000443820 WA NA 09000643821 00000443622 = ating Foiows™ “This ft cet at tems enumerated below were uly accounted and destroyed though cme wv mates Lisotatication Clonishing! Punctering [thermal Treatment Pyroysis [Water Treatment INTERCONTINENTAL WASTE DISPOSAL SYSTEMS INC (WDS!) ‘at 37/8 Arturo Drive, ESTA Trading Compound, Bldg, D, Sta. Maria Insta Estate, Bagumbayan Taguig City 1630 ‘Quantit bs Material Description Batch Number ior Expired / Damaged and spoiled items NA ==Nothing Follows Remarks: NIA DESTRUCTION WITNESSED BY: NA Z a Position Zuellig Pharma Representative: NIA Name Position Client's Representative: NIA i. Name Position BIR Representative: NA Name Position ‘Treater's Representative: PDEA/FDA Representative: NA NA Name Name Position PositionZUELLIG PHARMA raking hesltheare more accessible October 9,2019 CERTIFICATE OF APPEARANCE This is to certify that Mr. Orvile Jon Cabungcal has appeared as the BIR Representative who witnessed the destruction of expired/damaged/obsolete stocks of 400406 - A. Menarini at Intercontinental Waste Disposal Systems, Inc., 37 Arturo Drive, Unit D, Sta. Maria Industrial Estate, Bagumbayan, Taguig, Metro Manila 1631. s/s Ms. Alita D. Estabaya Admin Ashistant- Destruction Zuelig Pharma Corporation - Tunasan ZUELLIG PHARMA CORPORATION Km. 14 West Service Rd. South Superhighway cor. Edison Ave. Sun Valley ParaRaque City | T +632 908 2222/789 3448 ‘ww 2uellgpharma.comIV MENARINI August 7, 2019 Bureau of Internal Revenue Regular LT Audit Division 1 National Office Attn: Ms. Analynsia C. Alarde Chief Officer - Regular LT Audit Div. 1 Dear Madame, We would like to invite your representative to witness our destruction of expired / damage / spoiled pharmaceutical items. Destruction will be done at Intercontinental Waste Disposal Systems Inc., 37A Arturo Drive Esta Trading Compound Bldg, D Sta. Maria Industrial Estate Bagumbayan Taguig City. Should you have any concerns, please feel free to contact Ms. Alita Estabaya, our destruction admin. assistant of Zuellig Pharma Corp. at Cellphone No. 0927-4154035 / 0998-5939313. Thank you. Very truly yours, BUREAU OF INTEPNATE REGULAR TAULIT SIUSONT BI Nir sep 29 2019 ff | IN EMA Time: ' |A.Menatini Philippines, Inc. {th Flor, W Building, 11th Avenue corner 2th tret, Bonifacio High Steet, Bonifacio Global ity, Taguig Giy 1634, Philippines Tel (632) 3333800 4(632) 3333888 | Fax ¥(632) 4786800pest Dye Tobe iupty he OR ANNEA “AI DUNN. — Rept ¥ Kagaw KAWANIHAT APPLICATION FOR INVENTORY / ASSETS DISPOSAL | DESTRUCTION / LOSS [A. MENARINI PHILIPPINES, INC. 23 188 711, 8 4 0,0 0 [ath Floor W Office Bldg, 11th Ave. corer 28th St, Bonifacio High Street Bonifacio Global City, T Intercontinental Waste Disposal Systems Ine. Bagumbayan Taguig City Inventory - Finished Goods ‘Swom Declaration of Goods/Assets as Wastes or Obsolete Inventor List of Goods Duly Received bythe BIR List of Goods/Asses for DisposalDestructon o ist of ‘Supporting documents to prove the reasons sated inthis achineriesEquipments fr Disposal Destruction o List of ‘pplication a the cause forthe disposaldestuctionfss ‘Assets/Goods Lost Due #6 Casualty 5 Cher document o prove the coreciness ofthe value of the J goodslasses to be destroyeduisposed fa, seeds fea ‘Applicant Date (Gignoture over Printed Name) Finance and 18SG Director ‘(Designation Postion) wi VERIFICATION | EVALUATION: (Mark on tho See aeemenoee sn ‘and Date of Receipt 5 cag ALERT x SEP *9 2019 ys TIME:SWORN PECLARATION OF GOODS AS WASTES OR OBSOLETE ° 1, Jesus Porcalla Jr., Finance and IBSG Director of A. Menarini Philippines, Inc. with business address at 4 Floor W Office, 11" Ave cor. 28 St, Bonifacio High Street, Bonifacio Global City Taguig, do hereby depose and say: 1, That 1 or A Menarini Philippines, Inc. amv/is the absolute owner of the goods, listed in Annex “A-1” hereof, presented with their corresponding costs/value and that such goods have been included as part of my/its inventory/assets. 2. That, I have been duly authorized by the A. Menarini Philippines, Inc. of this sworn statement in its behalf. (No. 2 shall be stated in case the person executing the sworn declaration is not the owner but only a duly authorized representative of the owner of the business). 3. That, the goods valued at Php 20,665,919.01 as listed in Annex “A-1” hereof have been considered as wastes or obsolete due to obsolete/damaged/expired, and therefore can no longer be commercially sold or traded or used; 4, That, said goods are intended to be destroyed/disposed by way of Thermal Treatment/Pyrolysis on at 5. That, the loss in the value of these goods arising from the eventual destruction of the same is not subject to subsequent replacement/payment by supplier thereof nor reimbursement from any insurance company. 6. That, the method of inventory management employed was that of First-Expiry- First-Out. J /LYPOrcalla Jr. Name of Tz ryer/Duly Auth -d Representative Subseribed and Swom to this day SUC_06 2019, the city of MAKATI __, taxpayer exhibiting his passport No. P2461940A dated 25 March 2017 issued in DFA NCR South. Notary Public Doc. 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