10:10 PM 12/30/20Peace Success

Accrual Basis Industry plc Balance Sheet As of December 30, 2020

AQAAAAkFAS
AQCiFkJhbGFu Dec 30, 20
Y2UgU2hlZXQ
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128-00 · Stoke of Row matrial
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AAAAAAABAA
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AA
AAAAAAAAAA128- 12 · HBL Perfum Yellow 141,324.12
AAAAAAAAAA128-04 · LIQUID HAND BODY LOTION PINK 1,320.95
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AAAAAAAAAA128-07 · R.M White G.A 0.06
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AAAAAAAAAA128-11 · HBL Perfum Green 89,443.71
AAAAAAAAAB128-13 · HBL Perfum Blue 21,711.43
QAAAAAAAAA
AAAAAAABEV128-16 · Base Powder Detergent 518,412.01
wEAMgAJAAIA
Total 128-00 · Stoke of Row matrial
AAAAAAAAAQ 772,212.28
AGAQEB5Ace
DOQHAAABAA
129-00 · pakageing Stok
AAAAAAAAAA
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AAAAAAAAAA129-01 · Plastic Etiket B29 Soap 230 G 43,616.06
40RXBQByBgH129-03 · DISHWASH EMPTY BOTEL 800 ML 1,584.14
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AAAAAAAAAA129-04 · ETIKETSTICKER LABEL FRONT DE800 150.35
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AAAAAAAAAA129-05 · ETIKET STICKER LABEL BACE DE800 149.01
AAAAAAAAAA129-06 · KRIS HAND BODY LOTION BOTTLE 3,842,867.30
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AAAAAAAAAA129-07 · HBL BOTTLE CAP YELLOW 58.94
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AAAAAAAAAA129-09 · HBL BOTTLE CAP GREEN 6,946.15
AAAAAAAAAA129-10 · HBL SHRINK WRAP PLASTIC 7,437.12
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AAAAAAAAAA129-11 · HBL SHRINK LABEL YELLOW 9,447.31
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AAAAAAAAAA129-13 · HBL SHRINK LABEL GEREEN 35,386.54
AAAAAAAAAA129-14 · SACHET KRIS HAND BODY LOTION 585,019.49
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AAAAAAAAAA129-15 · PACKING TAPE PSI 14,377.75
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AAAAAAAAAA129-16 · EMPTY OUTERCARTON BOX230GRINDIV 25,747.48
AAAAAAAAAA129-19 · EMPTYOUTERCARTONBOX HBL100MLPIN 307.53
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AAAAAAAAAA129-20 · EMPTYOUTERCARTONBOX HBL100MLGRE 21,614.87
AAPj/vAJBcml
hbAAAAAAAA129-21 · EMPTY OUTERCARTB29 DW 800 MLBOT 1,432.00
AAAAAAAAAA129-22 · E.C.B B-29 200g *100pcs White 38,085.20
AAAAAAAAAA
AAAAAAAAAA129-24 · E.C MP 115 gm yellow 11,439.86
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BAAAAAAAAA129-25 · HBL shrink label Blue 15,981.80
QAPj/vAJBcml129-26 · HBL bottel cap Blue 11,627.73
hbAAAAAAAA
AAAAAAAAAA129-27 · Poly Plastic etiket B-29115g 39,264.14
AAAAAAAAAA
AAAAAAAAAA129-28 · Poly Plastic etiket B-29 200gm 211,448.26
AAAAAAAAAA129-29 · Scochtape 1,511.56
BAAAAAAAAA
QAPj/kAFBcml129-32 · E.C.B pink 200g*50pcs 9,752.56
hbAAAAAAAA
AAAAAAAAAA129-34 · Poliy bag 115g 66,014.84
AAAAAAAAAA129-35 · Poly Plastic Roll 115g*100pcs 199,357.36
AAAAAAAAAA
AAAAAAAAAA129-36 · Poly plastice Roll 200*100ps 376,224.97
BAAAAAAAAA
QAPj/vAJBcml129-37 · C/B 110gm*100pcs White 1,483.04
hbAAAAAAAA129-38 · C/B 110gm*100pcs Pink 41,097.32
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AAAAAAAAAA129-39 · C/B 110gm*100pcs Yellow 6,003.46
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Total 129-00 · pakageing Stok
AAAAAAAAAA 5,625,434.14
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131-00 · Work in process
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10:10 PM 12/30/20Peace Success
Accrual Basis Industry plc Balance Sheet As of December 30, 2020

AQAAAAkFAS
AQCiFkJhbGFu Dec 30, 20
Y2UgU2hlZXQ 131-01 · W/P White
AAAAAAAAAA 3,780.14
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AAAAAAABAA
AAAAAAAAAA131-09 · Powder WIP
AA 213,662.51
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AAAAAAAAAA Total 131-00 · Work in process 217,442.65
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AAAAAAAAAA 132-00 · Bottel Materials
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AAAAAAAAAB132-01 · High Density Poly. Resin Mat. 93,614.65
QAAAAAAAAA132-02 · Pigment Or Coloring Matter 11,935.60
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wEAMgAJAAIATotal 132-00 · Bottel Materials 105,550.25
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AGAQEB5Ace
DOQHAAABAA 134-00 · Stationary Stock
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AAAAAAAAAA134-01 · Photocopy paper 11,615.12
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40RXBQByBgH134-02 · Toner 85a 10,413.85
/AAAAAAAAA 134-03 · Pen Bic 1,399.28
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AAAAAAAAAA134-04 · Remover 222.15
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AAAAAAAAAA134-05 · Cliper 234.04
AAAAAAAAAA134-06 · Plaster 1,151.32
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AAAAAAAAAA134-07 · Boxfile 3,448.40
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AAAAAAAAAA134-08 · Marker 742.12
AAAAAAAAAA134-09 · Highiliter 84.97
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AAAAAAAAAA134-10 · Fluid 202.36
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AAAAAAAAAA134-11 · Stamping 357.00
AAAAAAAAAA134-12 · UHU 573.87
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AAAAAAAAAA134-13 · Ipson 664 3,408.70
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AAAAAAAAAA Total 134-00 · Stationary Stock 33,853.18
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135-00 · Laboratory inventory
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hbAAAAAAAA
AAAAAAAAAA135-01 · Silver Natrogin 100ml 7,472.83
AAAAAAAAAA135-02 · Sulitic Acide 2,281.74
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AAAAAAAAAA135-03 · Aceton 1,043.48
BAAAAAAAAA
QAPj/vAJBcml135-04 · Haydlic Acide 1,043.48
hbAAAAAAAA135-05 · Byomo Phenol Blueindic 1,286.96
AAAAAAAAAA
AAAAAAAAAA135-06 · Acetic Acide 1,391.30
AAAAAAAAAA
AAAAAAAAAA135-07 · N-Haxane Litl 1,478.26
BAAAAAAAAA Total 135-00 · Laboratory inventory 15,998.05
QAPj/kAFBcml
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Fixed Assets
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130-00 · Finished Goods
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BAAAAAAAAA 130-01 · FP B-29 230gm Yellow 4,417.89
QAPj/vAJBcml
hbAAAAAAAA 130-04 · FP HBL Pink 459.22
AAAAAAAAAA 130-05 · FP HBL Green 0.31
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AAAAAAAAAA 130-09 · FP B29 soap White 250 G 1,155.90
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BAAAAAAAAA 130-10 · FP B29 soap White 230 G 6,955.98
QAPT/vAJBcml
130-13 · FP B-29 Sope White 200g*50pcs 10.00
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AAAAAAAAAA 130-14 · FP B-29 200g*50pcs Pink 406.01
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10:10 PM 12/30/20Peace Success
Accrual Basis Industry plc Balance Sheet As of December 30, 2020

AQAAAAkFAS
AQCiFkJhbGFu Dec 30, 20
Y2UgU2hlZXQ
AAAAAAAAAA130-16 · FB white 110g*100pcs 1,422,062.18
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Total 130-00 · Finished Goods
AAAAAAAAAA
AA 1,435,467.49
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 Dec 30, 20

128-00 · Stoke of Row matrial quantity 1 quantity 2 quantity 3 amuont

128- 12 · HBL Perfum Yellow 141,324.12
128-04 · LIQUID HAND BODY LOTION PINK 1,320.95
128-07 · R.M White G.A 0.06
128-11 · HBL Perfum Green 89,443.71
128-13 · HBL Perfum Blue 21,711.43
128-16 · Base Powder Detergent 518,412.01
129-00 · pakageing Stok
129-01 · Plastic Etiket B29 Soap 230 G 43,616.06
129-03 · DISHWASH EMPTY BOTEL 800 ML 1,584.14
129-04 · ETIKETSTICKER LABEL FRONT DE800 150.35
129-05 · ETIKET STICKER LABEL BACE DE800 149.01
129-06 · KRIS HAND BODY LOTION BOTTLE 3,842,867.30
129-07 · HBL BOTTLE CAP YELLOW 58.94
129-09 · HBL BOTTLE CAP GREEN 6,946.15
129-10 · HBL SHRINK WRAP PLASTIC 7,437.12
129-11 · HBL SHRINK LABEL YELLOW 9,447.31
129-13 · HBL SHRINK LABEL GEREEN 35,386.54
129-14 · SACHET KRIS HAND BODY LOTION 585,019.49
129-15 · PACKING TAPE PSI 14,377.75
129-16 · EMPTY OUTERCARTON BOX230GRINDIV 25,747.48
129-19 · EMPTYOUTERCARTONBOX HBL100MLPIN 307.53
129-20 · EMPTYOUTERCARTONBOX HBL100MLGRE 21,614.87
129-21 · EMPTY OUTERCARTB29 DW 800 MLBOT 1,432.00
129-22 · E.C.B B-29 200g *100pcs White 38,085.20
129-24 · E.C MP 115 gm yellow 11,439.86
129-25 · HBL shrink label Blue 15,981.80
129-26 · HBL bottel cap Blue 11,627.73
129-27 · Poly Plastic etiket B-29115g 39,264.14
129-28 · Poly Plastic etiket B-29 200gm 211,448.26
129-29 · Scochtape 1,511.56
129-32 · E.C.B pink 200g*50pcs 9,752.56
129-34 · Poliy bag 115g 66,014.84
129-35 · Poly Plastic Roll 115g*100pcs 199,357.36
129-36 · Poly plastice Roll 200*100ps 376,224.97
129-37 · C/B 110gm*100pcs White 1,483.04
129-38 · C/B 110gm*100pcs Pink 41,097.32
129-39 · C/B 110gm*100pcs Yellow 6,003.46

131-00 · Work in process

131-01 · W/P White 3,780.14
131-09 · Powder WIP 213,662.51
130-00 · Finished Goods
130-01 · FP B-29 230gm Yellow 4,417.89
130-04 · FP HBL Pink 459.22
130-05 · FP HBL Green 0.31
130-09 · FP B29 soap White 250 G 1,155.90
130-10 · FP B29 soap White 230 G 6,955.98
130-13 · FP B-29 Sope White 200g*50pcs 10.00
130-14 · FP B-29 200g*50pcs Pink 406.01
130-16 · FB white 110g*100pcs 1,422,062.18
130-16 · FB white 110g*100pcs
 Peace success industry PLc
oled Matrial Count sheet
Matrial Name unit Bin card Physical Differnce Stock leder

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Mokonen Legase Firew Mekuria
Geshu Keyelew Takalign Kabede
Girma Jama