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 : FEBRUARY 2024

_________________________________________________________________________________________________________

CODE : 822061006
ARMANDO GARCIA FIGUEROA PPV : 105.10
PANANTY- YACUIBA- GRAN CHACO- PGPV : 332.70
TARIJA
QSA Line(s) : 0
YACUIBA, TARIJA STATUS : SA

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LOCAL BONUS OF BOLIVIA

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

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

0 822061006 820624653 SA ARMANDO GARCIA 1270.00 4160.00 25

317.50 4160.00
0.00 BO
1 823335467 822061006 MEM SAMUEL GARCIA 890.00 890.00 12
115.70 0.00
0.00 BO
1 824446080 822061006 MEM DORIS TERESA SO 439.00 439.00 12
57.07 0.00
0.00 BO
1 824531066 823382347 MEM REYNALDO AMADOR 880.00 880.00 15
88.00 0.00
0.00 BO
1 824995877 823758350 MEM SIXTO ARAOZ ROD 681.00 681.00 6
129.39 0.00
0.00 BO
---------- ----------
Subtotal : Bs. 707.66 0.00
---------------------------------------------------------------------------------------------------------

IBONUS - UNILEVEL BONUS

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

5 8248377580101 8245310660102 ROMAN AMADOR MARTINEZ BO 950.00

47.50 5
6 8248377580101 8245310660102 ROMAN AMADOR MARTINEZ BO 950.00
47.50 5
---------------
Total Unilevel Bonus : Bs. 95.00
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BONUS DETAILS FOR EACH COUNTRY

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

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

BO 707.66 0.00 0.00 95.00 0.00 802.66 0.00 x 1.00000= 802.66

------------
TOTAL : 802.66

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. = 802.66
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. = 792.66
===============
_________________________________________________________________________________________________________

SIMP NATIONAL TRAVEL SEMINAR INCENTIVE (SA)

-------------------------------------------
Personal : 2,818.40
1st Level : 0.00
2nd Level : 0.00
3rd Level : 0.00
4th Level : 0.00
5th Level : 0.00
--------------
Current month : 2,818.40
B/forward : 3,248.90
--------------
Acc Points : 6,067.30
==============

IOC NATIONAL TRAVEL SEMINAR INCENTIVE (SA)

------------------------------------------
Personal : 0.00
1st Level : 96.54
2nd Level : 64.36
3rd Level : 0.00
4th Level : 0.00
5th Level : 0.00
--------------
Current month : 160.90
B/forward : 423.78
--------------
Acc Points : 584.68
==============

Total TSIP SA : 6,651.98

* 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

822514444 MEM PATRONA AMADOR PEÑA (exp0124) 4.60 0.00 0.00 0% BO

823334002 MEM ENRRIQUE CASTAÑO MERILES (exp0124) 35.80 0.00 0.00 0% BO
823335467 MEM SAMUEL GARCIA 565.50 0.00 61.80 12% BO
823382347 SA PASCUAL RODRIGUEZ TAPIA 1,237.40 839.40 129.10 0% BO
823517145 MEM ROXANGELA SUMAYA ESC (exp0124) 0.00 0.00 0.00 0% BO
823518141 MEM NICOLAZA FIGUEROA CO (exp0124) 74.00 0.00 0.00 0% BO
823556454 MEM DILAN EDGAR PACO SIL (exp0124) 0.00 0.00 0.00 0% BO
823651011 MEM JORGE LUIS GALLARDO RUIZ 10.80 56.60 0.00 0% BO
823962520 MEM FABIOLA BLAZ ALTAMIRANO (exp0124) 0.00 0.00 0.00 0% BO
824022857 MEM EVERTH QUISPE JAIN 0.00 0.00 0.00 0% BO
824049876 MEM MARI LUZ SUBIA TOLABA 497.40 361.60 0.00 0% BO
824081095 MEM FRANZ DANIEL BURGOS ALEMAN 0.00 0.00 0.00 0% BO
824191499 MEM LUIS FERNANDO RUEDA PADILLA 0.00 0.00 0.00 0% BO
824393071 MEM JOSE FERNANDO SOLIS NABARRO 0.00 0.00 0.00 0% BO
824446080 MEM DORIS TERESA SOTO GONZALES 332.40 195.60 32.10 12% BO
824450002 MEM EULOGIA LAURA PATATINCO 0.00 0.00 0.00 0% BO
824637053 MEM MARTHA HUANCA GARCIA 26.20 0.00 0.00 0% BO
824676862 MEM MARIO ACHO ACARAPI 0.00 0.00 0.00 0% BO
824683382 MEM EUGENIO ABENDAÑO HUANCA 4.60 0.00 0.00 0% BO
824775140 MEM MEGLENA DIAZ ABRIGO 9.20 0.00 0.00 0% BO
824860088 MEM SANDRA RAMOS GUTIÉRREZ 0.00 0.00 0.00 0% BO
824871230 MEM EUSEBIA ANGULO CAZON DE GONZALEZ 9.20 55.10 4.60 0% BO
824921788 MEM ROBERTA LUIZAGA GUTIERREZ 0.00 0.00 0.00 0% BO
824951235 MEM DAVID ORTEGA 0.00 0.00 0.00 0% BO
824986986 MEM GRACIELA MONTAÑO RAMOS 0.00 0.00 0.00 0% BO
824987442 MEM CLETA MAMANI POMA DE ZAMBRANA 0.00 0.00 0.00 0% BO
825001580 MEM MARIA EUGENIA TUPA 0.00 0.00 0.00 0% UW
825053599 MEM ARTURO ESPERANZO PORTILLO VILTE 0.00 0.00 0.00 0% BO
825069711 MEM VIVIAN ZARELA TORREZ ANDAME 0.00 0.00 0.00 0% BO
825089364 MEM JOSÉ SEBASTIAN MAMANI OJEDA 0.00 0.00 0.00 0% BO
825119771 MEM FANNY FORTUNATA GALARZA CASTILLO 0.00 0.00 0.00 0% BO
825166762 MEM LUCIANO JIMENEZ SUBIA 33.10 0.00 0.00 0% BO
825168572 MEM LUCINDA ESCOBAR CRESPO DE MUÑOZ 0.00 0.00 0.00 0% BO
825305642 MEM JOSUE PANCATA HUARACHI 0.00 0.00 0.00 0% BO
825332825 MEM HERNANDO CLEMENTE LERMA 0.00 0.00 0.00 0% BO
825558690 MEM GUSTAVO ALBERTO CAMPO 0.00 0.00 0.00 0% UW
825577498 MEM RENE BLANCO AYZA 0.00 0.00 0.00 0% BO
825856823 MEM YOLANDA CUELLAR NUÑEZ 0.00 0.00 0.00 0% BO
825887708 MEM ISABEL VALERIA HUMACATA MONTELLANO 0.00 0.00 0.00 0% BO
825908671 MEM GRISELDA ARACELY PADILLA AVENDAÑO 0.00 0.00 0.00 0% BO
825978823 MEM GABRIEL ÁNGEL CORONADO ORTEGA 0.00 0.00 0.00 0% BO
825988484 MEM NORMA MARQUEZ TABOADA 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 : 822061006
Member Name : ARMANDO GARCIA FIGUEROA
Net Bonus in Bs. : 792.66
Date Issued : 05 Mar 2024

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

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