DXN BOLIVIA S.R.L.

Calle Manuel Ignacio Salvatierra 280

Manzana 118 Zona Central
Santa Cruz de la Sierra Bolivia
BOLIVIA
CONTACT NO : (591-3) 3122985/(591-3) 3123185
E-MAIL : bo_support@dxn2u.com

INTERNATIONAL STATEMENT FOR THE MONTH OF : JANUARY 2024

_________________________________________________________________________________________________________

CODE : 820852772
CELESTINO LUPI VILLCA PPV : 100.60
C/VILUYO S/N Y ORURO PGPV : 319.70
HUANUNI
QSA Line(s) : 0
ORURO, ORURO STATUS : SA

_________________________________________________________________________________________________________

LOCAL BONUS OF BOLIVIA

----------------------
STAR GROUP AND DEVELOPMENT BONUS
--------------------------------

LEVEL CODE UPCODE STT NAME PERN. GROUP (%) PGSV GROUP DEVM.
SV SV BONUS BONUS

0 820852772 610024898 SA CELESTINO LUPI 1769.00 3859.00 25

442.25 3859.00
0.00 BO
1 822022381 820852772 MEM ELIZABETH VILLC 440.00 1175.00 9
188.00 0.00
0.00 BO
1 822161068 820852772 MEM DONATO MOROCHI 547.00 547.00 12
71.11 0.00
0.00 BO
1 822202696 821022429 MEM CELESTINA MAMAN 368.00 368.00 12
47.84 0.00
0.00 BO
---------- ----------
Subtotal : Bs. 749.20 0.00
---------------------------------------------------------------------------------------------------------

IBONUS - UNILEVEL BONUS

-----------------------
LEVEL ICODE IUPCODE NAME CTRY ISV (%) BONUS

1 8229166200101 8208527720101 LIDIA LUCAS MARTÍNEZ DE VILL BO 950.00

142.50 15
---------------
Total Unilevel Bonus : Bs. 142.50
_________________________________________________________________________________________________________

BONUS DETAILS FOR EACH COUNTRY

------------------------------

CTRY STAR GROUP DEVELOPMENT LEADERSHIP IBONUS DSP TOTAL IN TAX EXCHANGE TOTAL IN
ORIGINAL CURRENCY RATE Bs.

BO 749.20 0.00 0.00 142.50 0.00 891.70 0.00 x 1.00000= 891.70

------------
TOTAL : 891.70

MY - MALAYSIA SG - SINGAPORE ID - INDONESIA BR - GULF TH - THAILAND

PH - PHILIPPINES TW - TAIWAN, ROC HK - HONG KONG DI - INDIA AU - AUSTRALIA
US - USA CA - CANADA MU - MAURITIUS EU - EUROPE BD - BANGLADESH
MX - MEXICO NP - NEPAL OO - OTHER COUNTRY ET - ETHIOPIA DO - DOMINICAN REPUB
CO - COLOMBIA PR - PUERTO RICO KE - KENYA O2 - OTHER COUNTRY 2 ZA - SOUTH AFRICA
PK - PAKISTAN MN - MONGOLIA PE - PERU NG - NIGERIA PA - PANAMA
NI - NICARAGUA VN - VIETNAM KG - KYRGYZSTAN EC - ECUADOR TD - CHAD
ML - MALI CL - CHILE BO - BOLIVIA MA - MOROCCO GH - GHANA
GE - GEORGIA TR - TURKEY MR - MAURITANIA UZ - UZBEKISTAN O1 - OTHER COUNTRY 1
CN - CHINA NA - NAMIBIA ZM - ZAMBIA YY - AFRICA NETWORKE

Note :

1. Tax for International Bonus of Indonesia is 20%.

2. Tax for International Bonus of Thailand is 15%.
3. Tax for International Bonus of Philippines is 25%.
4. Tax for International Bonus of Kenya is 5% for the bonus KES 24,000.00 and above.
_________________________________________________________________________________________________________

TOTAL BONUS FROM EACH COUNTRY CONVERTED INTO Bs.

------------------------------------------------

Total Bs. = 891.70

 Profit Sharing Bs. = 0.00
IOC Profit Sharing Bs. = 0.00
Handphone Cash Incentive Bs. = 0.00
Overseas Trip Cash Incentive Bs. = 0.00
Processing Charge Bs. = -10.00
---------------
Net Bonus Bs. = 881.70
===============
_________________________________________________________________________________________________________

SIMP NATIONAL TRAVEL SEMINAR INCENTIVE (SA)

-------------------------------------------
Personal : 2,614.50
1st Level : 0.00
2nd Level : 0.00
3rd Level : 0.00
4th Level : 0.00
5th Level : 0.00
--------------
Current month : 2,614.50
B/forward : 0.00
--------------
Acc Points : 2,614.50
==============

IOC NATIONAL TRAVEL SEMINAR INCENTIVE (SA)

------------------------------------------
Personal : 0.00
1st Level : 96.54
2nd Level : 0.00
3rd Level : 0.00
4th Level : 0.00
5th Level : 0.00
--------------
Current month : 96.54
B/forward : 0.00
--------------
Acc Points : 96.54
==============

Total TSIP SA : 2,711.04

* All points showed are international points.

* Only qualified points will be taken into consideration for incentive computation.
* Subject to EDC and management approval and Terms and Conditions of TSI.
_________________________________________________________________________________________________________

Accumulated PV less or equal to 2,400.00, accumulated promotion PV less or equal to 1,800.00,

current month Gross Group PV and Group Bonus/Star Group Bonus percentage of your first generation:
Note : - mean more than 2,400.00 for Accumulated PV, more than 1,800.00 for Accumulated Promotion PV

CODE STT NAME ACCU. ACCU. GROSS (%) COUNTRY

PV PROMOTION PV GROUP PV

610134966 MEM MARINA MAMANI JAMILLO (exp0122) 4.60 0.00 0.00 0% BO

820858423 MEM GERARDO ALVAREZ LUCAS (exp0122) 0.00 0.00 0.00 0% BO
820904019 MEM JUAN CANCIO LUPE VILLCA (exp0122) 4.60 0.00 0.00 0% BO
820934783 MEM WALTER MANCILLA LOPEZ (exp0122) 0.00 0.00 0.00 0% BO
820960338 MEM BETTY VERONICA VARGA (exp0122) 0.00 0.00 0.00 0% BO
820967948 MEM BEATRIZ ARIVILLCA UÑO (exp0122) 0.00 0.00 0.00 0% BO
821005087 MEM MARGARITA TOLEDO CASTRO (exp0122) 0.00 0.00 0.00 0% BO
821005267 MEM SEBASTIANA CHAJMI MAMANI (exp0122) 0.00 0.00 0.00 0% BO
821022429 MEM ELOY MAMANI COLQUE (exp0123) 318.00 241.70 33.10 0% BO
821023758 MEM JAIME GRABIEL CRUZ (exp0123) 66.20 0.00 0.00 0% BO
821034276 MEM CELIA LLANQUE VILLCA (exp0123) 4.60 0.00 0.00 0% BO
821047454 MEM EMILIO APAZA TOLA (exp0122) 0.00 0.00 0.00 0% BO
821063203 MEM MIGUEL ANGEL MANCILL (exp0122) 0.00 0.00 0.00 0% BO
821065520 MEM FELIX JANCO CHACA (exp0122) 0.00 0.00 0.00 0% BO
821069464 MEM VICTOR HUGO VILLEGAS (exp0122) 0.00 0.00 0.00 0% BO
821074838 MEM JOSE ARMANDO GAMBOA (exp0122) 0.00 0.00 0.00 0% BO
821075100 MEM RUBEN CHACA CARITA (exp0122) 0.00 0.00 0.00 0% BO
821079077 MEM LOURDES VILLCA CONDORI 706.00 429.20 0.00 0% BO
821086068 MEM JOSE LUIS FLORES MAMANI (exp0123) 0.00 0.00 0.00 0% BO
821093326 MEM CARLOS FERNANDO COND (exp0123) 26.40 0.00 21.80 0% BO
821093849 MEM WILSON SANTIAGO PINT (exp0123) 0.00 0.00 0.00 0% BO
821121858 MEM VANNESA IGNACIO CRISPIN 92.60 0.00 15.60 0% BO
821174800 MEM JOSUE ISRAEL CASERES (exp0123) 14.30 0.00 0.00 0% BO
821192831 MEM OSCAR AGUILAR TORRICO (exp0123) 0.00 0.00 0.00 0% BO
821256816 MEM PEDRO DOMINGO LUPE VILLCA (exp0124) 994.40 327.40 0.00 0% BO
821277251 MEM CECILIA VILLCA FLORES (exp0123) 0.00 0.00 0.00 0% BO
821324171 MEM DARIA ELSA AROJA ALANES (exp0123) 197.80 0.00 0.00 0% BO
821511365 MEM JULIAN QUISPE HERRERA (exp0123) 0.00 0.00 0.00 0% BO
821602885 MEM GERMAN JAVIER QUENAYA (exp0123) 0.00 0.00 0.00 0% BO
821603013 MEM PATRICIA RAMOS RAMÍR (exp0123) 0.00 0.00 0.00 0% BO
821604219 MEM JUAN DE DIOS BARRETO (exp0123) 0.00 0.00 0.00 0% BO
821715957 MEM MARIO VICITACION MEN (exp0123) 0.00 0.00 0.00 0% BO
821767360 MEM IVAN BLANCO LOVERA (exp0123) 64.60 65.90 0.00 0% BO
821774653 MEM SHEYLA JHAZMIN ACHO (exp0123) 0.00 0.00 0.00 0% BO
821913582 MEM MARLENI CHARQUE PEREZ 675.50 197.70 0.00 0% BO
822022381 MEM ELIZABETH VILLCA TOLA () 109.20 55.10 104.60 9% BO
822036090 MEM ARSENIO PARINA VIGABRIEL (exp0123) 0.00 0.00 0.00 0% BO
822119828 MEM RICHARD MEDIANO LOZANO (exp0123) 0.00 0.00 0.00 0% BO
822133021 MEM IVAN MARCA MAMANI (exp0123) 0.00 0.00 0.00 0% BO
822133836 MEM MARCELO CHOQUE CHECA (exp0123) 0.00 0.00 0.00 0% BO
822161068 MEM DONATO MOROCHI VILLCA 350.00 55.10 44.00 12% BO
822176922 MEM EUGENIA CLEMENTE MAMANI (exp0124) 0.00 0.00 0.00 0% BO
822566873 MEM MICAELA SAAVEDRA CRUZ (exp0124) 0.00 0.00 0.00 0% BO
822569250 MEM BRIGIDA VILLCA SOLA (exp0124) 0.00 0.00 0.00 0% BO
822660587 MEM BLANCA QUISBERT ESPEJO (exp0124) 0.00 0.00 0.00 0% BO
822676905 MEM ERIKA JHOSSELINE LOP (exp0124) 0.00 0.00 0.00 0% BO
823392413 MEM SILVIA CRISTINA CORT 74.10 0.00 0.00 0% BO
824013338 MEM GREGORIO QUISPE CANAVIRI 0.00 0.00 0.00 0% BO
824325778 MEM JOSÉ CARLOS LUCAS PANIAGUA 0.00 0.00 0.00 0% BO
824389306 MEM JOSUE MAMANI CHOQUE 0.00 0.00 0.00 0% BO
824524014 MEM DAMIÁN CHOQUE CUIZARA 0.00 0.00 0.00 0% BO
824556533 MEM BERNARDO CRUZ GARCIA 0.00 0.00 0.00 0% BO
824656060 MEM ROLY CHOQUE LIZTER 0.00 0.00 0.00 0% BO
824805029 MEM SILVERIO CHACA POQUECHOQUE 0.00 0.00 0.00 0% BO
824924801 MEM PEDRO LUIS MARTINEZ OJEDA 43.70 0.00 0.00 0% BO
824973956 MEM RUBÉN TICACOLQUE QUISPE 0.00 0.00 0.00 0% BO
825431675 MEM GUADALUPE LEDEZMA BOHORQUEZ 0.00 0.00 0.00 0% BO
_________________________________________________________________________________________________________

** Note :- **

1. Please note that the International TSIP is fixed at one exchange rate converted to RM determined
by the company for the whole fiscal period from January 2024 to December 2024 to ensure the
consistency of TSIP through out the period.

2. All DGPV displayed are inclusive of cross country DGPV converted to Bolivia.

3. A Distributor shall not make any medical claim for any Product nor specifically prescribe any
given Product as suitable for any ailment, as that type of representation implies the Products
are drugs rather than cosmetics or a nutritional product. Under no circumstances should any
Product be promoted as a drug or medicine prescribed for treatment of specific ailments.

4. A Distributor shall be held liable and responsible for false claims of the Product which shall
lead to disciplinary action and suspension or termination of distributorship.

5. DXN Products can only be sold at authorised DXN premises. Legal action will be taken on any
unauthorised sale of DXN Products at online shopping sites, etc.

6. Please be reminded that foreign member is not allowed for cross country promotion, sales or
distribution of DXN product.

7. Distributor who wishes to authorize the Company to deduct bonus and to be transferred to a
legal entity/organization that will be engaged to purchase shares on his/her behalf, can fill
in the Letter of Authorization in e-World (Terms & Conditions applies).
The timeline for Distributors to fill in the Letter of Authorization is until 31/03/2024.
For smooth application, we encourage Distributors to fill in the Letter of Authorization soonest
possible to allow for timely process.

8. Your bonus is received through ePoint, which can be retrieved and transferred to your bank account.

** End Statement **
_________________________________________________________________________________________________________

DXN BOLIVIA S.R.L.

BOLIVIA : Calle Manuel Ignacio Salvatierra 280, Manzana 118 Zona Central, Santa Cruz de la Sierra
Bolivia
TEL : (591-3) 3122985 / (591-3) 3123185

Voucher
-------
Member Code : 820852772
Member Name : CELESTINO LUPI VILLCA
Net Bonus in Bs. : 881.70
Date Issued : 06 Feb 2024

---------- Non-claimable Voucher. ----------

_________________________________________________________________________________________________________