10:10 PM 12/30/20Peace Success

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

AQAAAAkFAS
AQCiFkJhbGFu Dec 30, 20
Y2UgU2hlZXQ
AAAAAAAAAA
128-00 · Stoke of Row matrial
AAAAAAAAAA
AAAAAAABAA
AAAAAAAAAA
AA
AAAAAAAAAA128- 12 · HBL Perfum Yellow 141,324.12
AAAAAAAAAA128-04 · LIQUID HAND BODY LOTION PINK 1,320.95
AAAAAAAAAA
AAAAAAAAAA128-07 · R.M White G.A 0.06
AAAAAAAAAA
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
AAAAAAAAAA
AAAAAAAAAA129-01 · Plastic Etiket B29 Soap 230 G 43,616.06
40RXBQByBgH129-03 · DISHWASH EMPTY BOTEL 800 ML 1,584.14
/AAAAAAAAA
AAAAAAAAAA129-04 · ETIKETSTICKER LABEL FRONT DE800 150.35
AAAAAAAAAA
AAAAAAAAAA129-05 · ETIKET STICKER LABEL BACE DE800 149.01
AAAAAAAAAA129-06 · KRIS HAND BODY LOTION BOTTLE 3,842,867.30
AAAAAAAAAA
AAAAAAAAAA129-07 · HBL BOTTLE CAP YELLOW 58.94
AAAAAAAAAA
AAAAAAAAAA129-09 · HBL BOTTLE CAP GREEN 6,946.15
AAAAAAAAAA129-10 · HBL SHRINK WRAP PLASTIC 7,437.12
AAAAAAAAAA
AAAAAAAAAA129-11 · HBL SHRINK LABEL YELLOW 9,447.31
AAAAAAAAAA
AAAAAAAAAA129-13 · HBL SHRINK LABEL GEREEN 35,386.54
AAAAAAAAAA129-14 · SACHET KRIS HAND BODY LOTION 585,019.49
AAAAAAAAAA
AAAAAAAAAA129-15 · PACKING TAPE PSI 14,377.75
AAAAAAAAAA
AAAAAAAAAA129-16 · EMPTY OUTERCARTON BOX230GRINDIV 25,747.48
AAAAAAAAAA129-19 · EMPTYOUTERCARTONBOX HBL100MLPIN 307.53
AAAAAAAAAA
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
AAAAAAAAAA
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
AAAAAAAAAA
AAAAAAAAAA129-39 · C/B 110gm*100pcs Yellow 6,003.46
AAAAAAAAAA
Total 129-00 · pakageing Stok
AAAAAAAAAA 5,625,434.14
BAAAAAAAAA
QAPT/vAJBcml
131-00 · Work in process
hbAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
BAAAAAAAIA Page 4 of 14
QAPL/vAJBcml
hbAAAAAAAA
AAAAAAAAAA
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
AAAAAAAAAA
AAAAAAABAA
AAAAAAAAAA131-09 · Powder WIP
AA 213,662.51
AAAAAAAAAA
AAAAAAAAAA Total 131-00 · Work in process 217,442.65
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA 132-00 · Bottel Materials
AAAAAAAAAA
AAAAAAAAAB132-01 · High Density Poly. Resin Mat. 93,614.65
QAAAAAAAAA132-02 · Pigment Or Coloring Matter 11,935.60
AAAAAAABEV
wEAMgAJAAIATotal 132-00 · Bottel Materials 105,550.25
AAAAAAAAAQ
AGAQEB5Ace
DOQHAAABAA 134-00 · Stationary Stock
AAAAAAAAAA
AAAAAAAAAA134-01 · Photocopy paper 11,615.12
AAAAAAAAAA
40RXBQByBgH134-02 · Toner 85a 10,413.85
/AAAAAAAAA 134-03 · Pen Bic 1,399.28
AAAAAAAAAA
AAAAAAAAAA134-04 · Remover 222.15
AAAAAAAAAA
AAAAAAAAAA134-05 · Cliper 234.04
AAAAAAAAAA134-06 · Plaster 1,151.32
AAAAAAAAAA
AAAAAAAAAA134-07 · Boxfile 3,448.40
AAAAAAAAAA
AAAAAAAAAA134-08 · Marker 742.12
AAAAAAAAAA134-09 · Highiliter 84.97
AAAAAAAAAA
AAAAAAAAAA134-10 · Fluid 202.36
AAAAAAAAAA
AAAAAAAAAA134-11 · Stamping 357.00
AAAAAAAAAA134-12 · UHU 573.87
AAAAAAAAAA
AAAAAAAAAA134-13 · Ipson 664 3,408.70
AAAAAAAAAA
AAAAAAAAAA Total 134-00 · Stationary Stock 33,853.18
AAAAAAAAAA
AAAAAAAAAA
135-00 · Laboratory inventory
AAPj/vAJBcml
hbAAAAAAAA
AAAAAAAAAA135-01 · Silver Natrogin 100ml 7,472.83
AAAAAAAAAA135-02 · Sulitic Acide 2,281.74
AAAAAAAAAA
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
hbAAAAAAAA
AAAAAAAAAA
Fixed Assets
AAAAAAAAAA
AAAAAAAAAA
130-00 · Finished Goods
AAAAAAAAAA
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
AAAAAAAAAA
AAAAAAAAAA 130-09 · FP B29 soap White 250 G 1,155.90
AAAAAAAAAA
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
hbAAAAAAAA
AAAAAAAAAA 130-14 · FP B-29 200g*50pcs Pink 406.01
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
BAAAAAAAIA Page 5 of 14
QAPL/vAJBcml
hbAAAAAAAA
AAAAAAAAAA
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
AAAAAAAAAA
AAAAAAABAA
Total 130-00 · Finished Goods
AAAAAAAAAA
AA 1,435,467.49
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAB
QAAAAAAAAA
AAAAAAABEV
wEAMgAJAAIA
AAAAAAAAAQ
AGAQEB5Ace
DOQHAAABAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
40RXBQByBgH
/AAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAPj/vAJBcml
hbAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
BAAAAAAAAA
QAPj/vAJBcml
hbAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
BAAAAAAAAA
QAPj/kAFBcml
hbAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
BAAAAAAAAA
QAPj/vAJBcml
hbAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
BAAAAAAAAA
QAPT/vAJBcml
hbAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
BAAAAAAAIA Page 6 of 14
QAPL/vAJBcml
hbAAAAAAAA
AAAAAAAAAA
 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
Inventory Count sheet Apirel3 30 2022
128-00 · Stoke of Row matrial unit Bin card Physical Differnce
128- 12 · HBL Perfum Yellow Jerrican 0 0
128-04 · LIQUID HAND BODY LOTION PINK KG 0 0 0
128-10 non pefume blue Drum 235 235 0
128-09 non pefume green Drum 246 246 0
128-11 · HBL Perfum Green Jerrican 18.6533 18+305 0.3483
128-13 · HBL Perfum Blue Jerrican 17.05725 16+725 0.33225
128-01 Soap Noodels Yellow Bag 0 0 0
Soap Noodels Red Bag 1212 1212
132-01High Density Bag 0 0
132-02 Coloring Matter Bag 0 0
129-00 · pakageing Stok
129-01 · Plastic Etiket B29 Soap 230 G Roll 33 33
129-03 · DISHWASH EMPTY BOTEL 800 ML Pcs 88 88
129-04 · ETIKETSTICKER LABEL FRONT DE800 Pcs 112 112
129-05 · ETIKET STICKER LABEL BACE DE800 Pcs 111 111
129-06 · KRIS HAND BODY LOTION BOTTLE Pcs 377423 377423
129-07 · HBL BOTTLE CAP YELLOW Pcs 9 9
129-09 · HBL BOTTLE CAP GREEN Pcs 505276 505276
129-10 · HBL SHRINK WRAP PLASTIC Pcs 186773 186773
129-11 · HBL SHRINK LABEL YELLOW Pcs 13743 13743
129-13 · HBL SHRINK LABEL GEREEN Pcs 549202 549202
129-14 · SACHET KRIS HAND BODY LOTION Pcs 46 46
129-15 · PACKING TAPE PSI Roll 79 79
129-19 · EMPTYOUTERCARTONBOX HBL100MLPIN Pcs 17 17
129-20 · EMPTYOUTERCARTONBOX HBL100MLGRE Pcs 5 5
129-23 · EMPTYOUTERCARTONBOX HBL100MLBlue pcs 2 2
129-21 · EMPTY OUTERCARTB29 DW 800 MLBOT Pcs 80 80
129-22 · E.C.B B-29 200g *100pcs White Pcs 559 559
129-24 · E.C MP 110 gm yellow Pcs 2190 2190
129-25 · HBL shrink label Blue Pcs 532242 532242
129-26 · HBL bottel cap Blue Pcs 489668 489668
129-27 · Poly Plastic etiket B-29115g Pcs 59630 59630
129-28 · Poly Plastic etiket B-29 200gm Pcs 188107 188107
129-29 · Scochtape Roll 9 9
129-32 · E.C.B pink 200g*50pcs Pcs 0 0
129-34 · Poliy bag 115g Pcs 181774 181774
129-35 · Poly Plastic Roll 115g*100pcs Roll 18 18
129-36 · Poly plastice Roll 200*100ps Roll 47 47
129-41 E.C mede soft pcs 5504 5504
 129-37 · C/B 110gm*100pcs White Pcs
129-38 · C/B 110gm*100pcs Pink Pcs - -
Inner Box Medisoft Pcs 385,240.00 385,240.00
131-00 · Work in process
131-12 W/P White110G Poly Bag 65 65
131-09 · Powder WIP C/N 604 604
131-15 Hand body lotion pink pcs
131-13 W/P Pink 110G Poly Bag 9 9
131- 11 HBL kirs100m Green pcs 10 10
131 empity Bottly C/N 40 40
131- 10 HBL kirs100m Blue pcs 6 6
130-00 · Finished Goods
130-09 · FP B29 soap White 250 G Pcs 15 15
130-10 · FP B29 soap White 230 G PCs 74 74
130-11 .FP B-29 Soap White 200g*100 pcs C/N 0 0
130-13 .FP B-29 Soap White 200g*50 pcs C/N 0 0
130-11 · FP B-29 Sope Yellow 110g*100pcs C/N 0 0
130- 05 HBL Kris Green C/N 0 0
130- Mede soft Soop C/N 1628 1628
130- 12 HBL Kris Blue C/N 104 104
Other
Empty Noodles Bag Pcs 216.00 216
Empty HDPE Bag Pcs 0 0
Over Cap BLUE Pcs 76981 76981
Over Cap Green Pcs 73389 73389
Over Cap Yellow Pcs 991 991
Over Warp Pcs 18154 18154
Over Bottle Pcs 166 166
413-02 Empity DRUM AND POLIY BAG pcs 181 181
150gm White B-29 Soap pcs 8 8
Tiner litter 65 65
Ink litter 0 0
136
136-01 Panumatic pcs 2 2
136-02 Fasheta pcs 6 6
136-03 Get valve pcs 2 2
136-04 Teflon pcs 0 0
136-05 Cable 4*4mm2 Met 0 0
136-06 Cable 1*2.5mm2 Met 120 120
136-07 M C B 20A pcs 1 1
136-08 Cable Rool 4mm pcs 0 0
136-09Cable Rool 2.5mm pcs 0 6
136-10 Cable Tie 300mm pcs 0 0
136-11 Mono Ethylene Glycol litter 201 201
136-12 Spring xlD120 XPD 120-01*01 pcs 2 2
136-13 Rolls XLD 120 XDP 120-01-05 pcs 1 1
136-14 Spring XLD 120 XPD 120-01 09 pcs 2 2
136-15 Spring XLD 120 XPD 120-01 19 pcs 1 1
136-16 Rolls XLD 120 XPD 120-01-21 pcs 1 1
136-17 Spring XLD 120 XPD 120-91-28 pcs 1 1
136-18 Spring XLD 120 XPD 120-91-30 pcs 1 1
136-19 Rubber XLD 120 XPD 120-01-38 pcs 2 2
136-20 Nut XLD120 XPD 120-01 43 pcs 1 1
136-21 Ajusting coverXLD 120 XPD 120-01-63 pcs 3 3
136-22 Ajusting NUt XLD 120 XPD 120-01-64 pcs 1 1
136-23 Ajusting NUt XLD 120 XPD 120-01-67 pcs 1 1
136-24 Bear XLD 120 XPD 120- 02 -08 pcs 1 1
136-25 Bush XLD 120 XPD 120-02-31-32 pcs 2 2
136-26 Inner ring XLD 120 XPD 120-02-34 pcs 1 1
136-27Turbine XLD120 XPD 120-02-43 pcs 1 1
136-28 Spring XLD 120 XPD 120-02-64 pcs 1 1
136-28 Spring XLD 120 XPD 120-02-66 pcs 1 1
136-30 Clutch XLD 120 XPD 120 120 02 -74 pcs 2 2
136-31 Bear cover XLD 120 XPD 120-02-80 pcs 1 1
136-32 $10 water hose withconnecing parts pcs 11 11
136-33Belt pcs 1 1
136-34 pcs
Mokonen Legase Firew Mekuria
Geshu Keyelew Takalign Kabede
Girma Jama
 31 2022
Stock leder