tof BS ZUELLIG PHARMA RETURNS WAREHOUSE CERTIFICATE OF DESTRUCTION ZPPH-TUN-1X-FO-007; Rev. 2 Effectivity Date: May 31, 2019 tzen019 Control W 2019.08.045 Client's Name: ’A. MENARINI Total Weight: 2.5820 Kes. Bina CNon-s1r RTPDMR No: 0630 Total Value: Php 45,324,178.08 Material Document Nols GatePass Nolo Dalivery Receipt Nove 00000489042 WA WA "Nothing Follows This i to certify that items enumerated below were fully accounted and destroyed through kee ws) mated eeeoucen sed) Lsoisication Clonushingy Punctring Hitemai teatmeny Pyroysis [Water Treatment INTERCONTINENTAL WASTE DISPOSAL SYSTEMS INC (WOSD at_37 Aamir Gnve ESTA Teng Gonpound Bids a Mari masta Este, Sapumbayan Teg Cy 1690 Material Description Batch Number a_i Expired / Damaged and spoiled items NA *"Nothing Follows" | Remarks: NA DESTRUCTION WITNESSED BY: NA Name Position Zuelig Pharma Representative: NA Name Position Client's Representative: NIA Name Position BIR Representative: ‘vA Name Office Specialist Position Treater's Representative PDEAIFDA Representative: . NA NIA Name Name Position PositionZUELLIG PHARMA ‘making healthcare more accessible November 29,2019 CERTIFICATE OF APPEARANCE This is to certify that Mr. Reynoso Bravo has appeared as the BIR Representative who witnessed the destruction of expired/damaged/obsolete stocks of 100406 - A. Menarini at Intercontinental Waste Disposal Systems, Inc., 37 Arturo Drive, Unit D, Sta. Maria Industrial Estate, Bagumbayan, Taguig, Metro Manila 1631 y Mr. Kéiv pel sartotat Suppy Chain Manager narini n {aah} Ms. Josephine E. Halasan Office Spgcialist Zuelig Phafna Corporation - Tunasan IWDSI Taguig ZUELLIG PHARMA CORPORATION km. 14 West Service Rd. South Superhighway cor. Edison Ave, Sun Valley Paraftaque City | T +632 908 2222/789 2444 | wurw.2ueligpharma.comlv MENARIN October 08, 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, SSC Spas ‘A Menarini Philppnes ine “th Flor, W Bulling, 11th Avenue comer 28th Sget, Bonifacio High Street, Bonifacio Global iy, Taguig City 1634 Philippines Tek: (682) 333 3800- +632) 333 3868] Fax (632) 478.6800 vv nenarinapac.comSWORN DECLARATION OF GOODS AS WASTES OR OBSOLETE I, 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 | or A Menarini Philippines, Inc. am/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, | 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 45,324,178.04 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- FirstOut i. 4 ak! ca i be Name of Taxpayer/Duly Authorized Representative Subscribed and Swom to thiDCT 0 8 2019 day of , In the City of . taxpayer exhibiting his passport No. P2461940A dated 25 March 2017 issied in BPA NCR South. Notary Public NTLLUZ Doe. No, 366 ne Page No, Meceniver 31 2019 oh 02, Makati Cty ae 92 for 2019- RSM Series__ Pl] PTR #7828679 Jan 03, 2019-Makaty 8 Ay 2019 Bia, se ben AER: is wasn O10‘Tobe up bye BIR ANNEA “ArL OWN, Rey Kag nal KAWANIKAI SINTERNAS. APPLICATION FOR INVENTORY / ASSETS DISPOSAL / DESTRUCTION / LOSS |: nani of rexpeyenApgicant _[A. MENARIN! PHILIPPINES, INC. bE Se ee Intercontinental Waste Disposal Systems In. Bagumbayan Taguig City iE Teeel Inventory - Finished Goods | Ta pen [Ex] Sworn Declaration of GoodsiAssets 2s Wastes or Obsolete Inventory List of Goods Duly Received by the BIR x] List of Goods/Assets for Disposal/Destruction or List of ‘Supporting documents to prove the reasons stated in this ‘Machineries/Equipments for Disposal/Destruction or List of application as the cause for the disposal/destruction/loss. ‘Assets/Goods Lost Due tfasualty (ther documents to prove the correctness of the valve ofthe goodslaseis obo destoyedtisposed Pe 7 Wo, fox. pe { ‘Applicant (Signature over Prnid Name) Finance and IBSG Director ‘esignation Poston) Toe ied wp by te BR) VERIFICATION / EVALUATION: (Wark on th. oy : tee) me a ns | [Stan orrecsweg once) | ‘and Date of Recsipte408 onan [_288S | ssooann | ROR [mend | _Sowent soa