S/N: EN05010302360616

Consolidated Statement
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GUTIERREZ LEON
SERGIO ANDRES
ADDRESS FOR UPDATING

Account Summary as at 29 Feb 2024

Deposits

Current and Savings Account Total: SGD Equivalent 2,712.64

Summary of Currency Breakdown:

SGD 2,712.64

Account Account No. Balance Balance

(Base Currency) (SGD Equivalent)

My Account (Sergio) 066-018559-1 SGD 2,712.64 2,712.64

SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

Account Summary as of 29 Feb 2024 Page 1 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 Transaction Details as at 29 Feb 2024
Deposits

My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

CURRENCY: SINGAPORE DOLLAR

Balance Brought Forward SGD 2,699.48

01/02/2024 Debit Card Transaction 2.38 2,697.10

BUS/MRT 381871489 SI NG 27JAN
4628-4500-5338-0185
01/02/2024 Debit Card Transaction 9.05 2,688.05
MCDONALD'S (PW) SI NG 28JAN
4628-4500-5338-0185
01/02/2024 Debit Card Transaction 6.50 2,681.55
MCDONALD'S (PW) SI NG 28JAN
4628-4500-5338-0185
01/02/2024 Debit Card Transaction 2.70 2,678.85
PUNGGOL MRT SI NG 29JAN
4628-4500-5338-0185
01/02/2024 Debit Card Transaction 5.00 2,673.85
CEDELE-TPA SI NG 30JAN
4628-4500-5338-0185
01/02/2024 Debit Card Transaction 7.40 2,666.45
7-ELEVEN -LUCKY PLAZA SI NG 30JAN
4628-4500-5338-0185
01/02/2024 Debit Card Transaction 5.00 2,661.45
CEDELE-TPA SI NG 30JAN
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
01/02/2024 Debit Card Transaction 16.20 2,645.25
KFC SUNSHINE PLACE (67 SI NG 31JAN
4628-4500-5338-0185
01/02/2024 Point-of-Sale Transaction 50.00 2,595.25
53380185,KSKIN
01/02/2024 Point-of-Sale Transaction 201.00 2,394.25
53380185,KSKIN
01/02/2024 Advice FAST Payment / Receipt 16.84 2,377.41
PAYNOW TRANSFER 5592022
TO: LAZADA - ALIPAY SINGAPORE INVES
2024020190100000004113580
OTHER
01/02/2024 Advice FAST Payment / Receipt 50.00 2,427.41
INCOMING PAYNOW REF 0010072
FROM: LEE KENG YONG, TRAVIS
FROM LEE KENG YONG TRAVIS
OTHER
Balance Carried Forward SGD 2,427.41

Transaction Details as of 29 Feb 2024 Page 2 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,427.41

02/02/2024 Debit Card Transaction 4.48 2,422.93

BUS/MRT 382365233 SI NG 28JAN
4628-4500-5338-0185
02/02/2024 Debit Card Transaction 8.50 2,414.43
MCDONALD'S (CK62) - YE SI NG 29JAN
4628-4500-5338-0185
02/02/2024 Debit Card Transaction 2.50 2,411.93
MCDONALD'S (WWP) SI NG 29JAN
4628-4500-5338-0185
02/02/2024 Debit Card Transaction 17.80 2,394.13
SUBWAY - PARAGON SI NG 30JAN
4628-4500-5338-0185
02/02/2024 Debit Card Transaction 20.40 2,373.73
NET*SUBWAY SI NG 31JAN
4628-4500-5338-0185
02/02/2024 Debit Card Transaction 1.00 2,372.73
7-ELEVEN-SUNSHINE PLAC SI NG 31JAN
4628-4500-5338-0185
02/02/2024 Debit Card Transaction 2.20 2,370.53
7-ELEVEN-SUNSHINE PLAC SI NG 31JAN
4628-4500-5338-0185
02/02/2024 Debit Card Transaction 6.00 2,364.53
SMP*COFFEE & CHIRASHI SI NG 31JAN
4628-4500-5338-0185
02/02/2024 Point-of-Sale Transaction 24.90 2,339.63
53380185,DD PTE LTD
03/02/2024 Debit Card Transaction 150.99 2,188.64
MONEY SI NG 31JAN
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
03/02/2024 Debit Card Transaction 3.00 2,185.64
JR VENDING PTE LTD SI NG 01FEB
4628-4500-5338-0185
03/02/2024 Debit Card Transaction 1.20 2,184.44
JR VENDING PL-SINGPOST SI NG 01FEB
4628-4500-5338-0185
03/02/2024 Debit Card Transaction 1.50 2,182.94
JR VENDING PL-SINGPOST SI NG 01FEB
4628-4500-5338-0185
03/02/2024 Debit Card Transaction 1.20 2,181.74
JR VENDING PL-SINGPOST SI NG 01FEB
4628-4500-5338-0185
03/02/2024 Debit Card Transaction 16.19 2,165.55
SIMPLICITE SI NG 01FEB
4628-4500-5338-0185
Balance Carried Forward SGD 2,165.55

Transaction Details as of 29 Feb 2024 Page 3 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,165.55

03/02/2024 Debit Card Transaction 24.80 2,140.75

GRAB* A-6W577LGGWFV9 SI NG 01FEB
4628-4500-5338-0185
03/02/2024 Debit Card Transaction 3.06 2,137.69
APPLE.COM/BILL IT UN 01FEB
4628-4500-5338-0185
03/02/2024 Debit Card Transaction 3.06 2,134.63
APPLE.COM/BILL IT UN 01FEB
4628-4500-5338-0185
03/02/2024 Debit Card Transaction 3.06 2,131.57
APPLE.COM/BILL IT UN 02FEB
4628-4500-5338-0185
04/02/2024 Advice FAST Payment / Receipt 25.00 2,106.57
PAYNOW TRANSFER 9621730
TO: ABDULHAMED MHAJBIA
PAYNOW TRANSFER
OTHER
04/02/2024 Advice FAST Payment / Receipt 50.00 2,056.57
PAYNOW TRANSFER 5336538
TO: ABDULHAMED MHAJBIA
PAYNOW TRANSFER
OTHER
04/02/2024 Debit Card Transaction 9.16 2,047.41
BUS/MRT 383156641 SI NG 29JAN
4628-4500-5338-0185
04/02/2024 Debit Card Transaction 4.07 2,043.34
BUS/MRT 383671485 SI NG 30JAN
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

04/02/2024 Debit Card Transaction 14.57 2,028.77

FAIRPRICE FINEST - YEW SI NG 31JAN
4628-4500-5338-0185
04/02/2024 Debit Card Transaction 2.70 2,026.07
GUARDIAN YEW TEE MRT SI NG 01FEB
4628-4500-5338-0185
04/02/2024 Debit Card Transaction 4.95 2,021.12
CHEERS - YEW TEE MRT SI NG 01FEB
4628-4500-5338-0185
04/02/2024 Debit Card Transaction 16.40 2,004.72
NET*SUBWAY SI NG 01FEB
4628-4500-5338-0185
04/02/2024 Debit Card Transaction 8.20 1,996.52
BAKERS BREW - PARAGON SI NG 02FEB
4628-4500-5338-0185
04/02/2024 Debit Card Transaction 6.00 1,990.52
CEDELE-TPA SI NG 02FEB
4628-4500-5338-0185
Balance Carried Forward SGD 1,990.52

Transaction Details as of 29 Feb 2024 Page 4 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,990.52

04/02/2024 Debit Card Transaction 10.00 1,980.52

OLD CHANG KEE SI NG 03FEB
4628-4500-5338-0185
05/02/2024 Advice FAST Payment / Receipt 55.00 1,925.52
PAYNOW TRANSFER 6151828
TO: JIN LING CHINESE LANGUAGE CENTE
201933537G
OTHER
05/02/2024 Point-of-Sale Transaction 12.90 1,912.62
53380185,DECATHLON WATERWAY
05/02/2024 Advice FAST Payment / Receipt 15.00 1,927.62
INCOMING PAYNOW REF 7166551
FROM: MUHAMMAD HAKIM BIN ABDUL AZIZ
PAYNOW TRANSFER
OTHER
06/02/2024 Debit Card Transaction 144.60 1,783.02
UNIQLO SINGAPORE PTE. SI NG 04FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 14.55 1,768.47
MCDONALD'S (BB) SI NG 02FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 20.90 1,747.57
NET*SUBWAY SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 1.00 1,746.57
7-ELEVEN-SUNSHINE PLAC SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 4.40 1,742.17
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

7-ELEVEN-SUNSHINE PLAC SI NG 03FEB

4628-4500-5338-0185
06/02/2024 Debit Card Transaction 16.50 1,725.67
NET*SUBWAY SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 2.90 1,722.77
7-ELEVEN-SUNSHINE PLAC SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 1.00 1,721.77
7-ELEVEN-SUNSHINE PLAC SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 3.60 1,718.17
SMP*COFFEE & CHIRASHI SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 5.00 1,713.17
7-ELEVEN-SUNSHINE PLAC SI NG 03FEB
4628-4500-5338-0185
Balance Carried Forward SGD 1,713.17

Transaction Details as of 29 Feb 2024 Page 5 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,713.17

06/02/2024 Debit Card Transaction 33.01 1,680.16

FAIRPRICE FINEST - YEW SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 15.00 1,665.16
NET*SUBWAY SI NG 03FEB
4628-4500-5338-0185
06/02/2024 Debit Card Transaction 4.52 1,660.64
GOOGLE *POKEMON G. CO 04FEB
4628-4500-5338-0185 USD3.26
06/02/2024 Advice FAST Payment / Receipt 80.00 1,740.64
INCOMING PAYNOW REF 8787108
FROM: LIM YEW MENG, DEREK
GRACIA 1 FEB
OTHER
06/02/2024 Advice FAST Payment / Receipt 15.00 1,755.64
INCOMING PAYNOW REF 8827502
FROM: MUHAMMAD SHAFIQ DANIEL BIN
PAYNOW TRANSFER
OTHER
06/02/2024 Advice FAST Payment / Receipt 20.00 1,775.64
INCOMING PAYNOW REF 6809510
FROM: MOHAMED KHAIRUL BIN MOHD KHAI
OK
OTHER
07/02/2024 Debit Card Transaction 39.90 1,735.74
WATERWAY POINT SI NG 05FEB
4628-4500-5338-0185
07/02/2024 Debit Card Transaction 129.70 1,606.04
WATERWAY POINT SI NG 05FEB
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
07/02/2024 Debit Card Transaction 17.70 1,588.34
SUBWAY - PARKWAY CENTR SI NG 04FEB
4628-4500-5338-0185
07/02/2024 Advice FAST Payment / Receipt 6.00 1,594.34
INCOMING PAYNOW REF 3374764
FROM: TAI YUN MING
OTHR
OTHER
08/02/2024 Advice FAST Payment / Receipt 4.84 1,589.50
PAYNOW TRANSFER 8828975
TO: LAZADA - ALIPAY SINGAPORE INVES
2024020790100000004183835
OTHER
08/02/2024 Debit Card Transaction 50.00 1,539.50
UNIQLO SINGAPORE PTE. SI NG 06FEB
4628-4500-5338-0185
Balance Carried Forward SGD 1,539.50

Transaction Details as of 29 Feb 2024 Page 6 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,539.50

08/02/2024 Debit Card Transaction 2.38 1,537.12

BUS/MRT 384224266 SI NG 31JAN
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 5.50 1,531.62
BUS/MRT 384765858 SI NG 01FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 5.54 1,526.08
BUS/MRT 385293324 SI NG 02FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 6.52 1,519.56
BUS/MRT 385704765 SI NG 03FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 269.00 1,250.56
GRAMERCY MUSIC - KATON SI NG 04FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 15.90 1,234.66
BURGER KING-PARKWAY PA SI NG 04FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 3.90 1,230.76
7-ELEVEN-83 MARINE PAR SI NG 04FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 7.90 1,222.86
STARBUCKS@PARKWAY (PW) SI NG 04FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 5.40 1,217.46
STARBUCKS@WATERWAY(WWP SI NG 05FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 4.40 1,213.06
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

PUNGGOL MRT SI NG 05FEB

4628-4500-5338-0185
08/02/2024 Debit Card Transaction 5.00 1,208.06
CEDELE-TPA SI NG 06FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 6.70 1,201.36
7-ELEVEN -LUCKY PLAZA SI NG 06FEB
4628-4500-5338-0185
08/02/2024 Debit Card Transaction 5.00 1,196.36
CEDELE-TPA SI NG 06FEB
4628-4500-5338-0185
08/02/2024 Advice FAST Payment / Receipt 50.00 1,246.36
INCOMING PAYNOW REF 0005000
FROM: LEE KENG YONG, TRAVIS
FROM LEE KENG YONG TRAVIS
OTHER
09/02/2024 Debit Card Transaction 5.67 1,240.69
BUS/MRT 386071797 SI NG 04FEB
4628-4500-5338-0185
Balance Carried Forward SGD 1,240.69

Transaction Details as of 29 Feb 2024 Page 7 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,240.69

09/02/2024 Debit Card Transaction 16.40 1,224.29

NET*SUBWAY SI NG 07FEB
4628-4500-5338-0185
09/02/2024 Debit Card Transaction 1.00 1,223.29
7-ELEVEN-SUNSHINE PLAC SI NG 07FEB
4628-4500-5338-0185
09/02/2024 Debit Card Transaction 4.00 1,219.29
SMP*COFFEE & CHIRASHI SI NG 07FEB
4628-4500-5338-0185
09/02/2024 Debit Card Transaction 6.00 1,213.29
SMP*COFFEE & CHIRASHI SI NG 07FEB
4628-4500-5338-0185
09/02/2024 Debit Card Transaction 7.20 1,206.09
7-ELEVEN-SUNSHINE PLAC SI NG 07FEB
4628-4500-5338-0185
09/02/2024 Debit Card Transaction 24.40 1,181.69
GRAB* A-6WTPNFFWWEJI SI NG 07FEB
4628-4500-5338-0185
09/02/2024 GIRO Payments / Collections via GIRO 17.42 1,199.11
PAYPAL PTE LTD
1032385296260
SUPPLIER PAYMENT
10/02/2024 Debit Card Transaction 4.54 1,194.57
BUS/MRT 386522544 SI NG 05FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 114.45 1,080.12
KONG DENTAL SURGERY (S SI NG 07FEB
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

10/02/2024 Debit Card Transaction 1.20 1,078.92

POKKA PTE LTD SI NG 08FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 2.00 1,076.92
JR VENDING PTE LTD SI NG 08FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 1.20 1,075.72
JR VENDING PL-SINGPOST SI NG 08FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 1.20 1,074.52
JR VENDING PL-SINGPOST SI NG 08FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 1.50 1,073.02
JR VENDING PL-SINGPOST SI NG 08FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 10.65 1,062.37
7 ELEVEN-916 SIM AVENU SI NG 08FEB
4628-4500-5338-0185
Balance Carried Forward SGD 1,062.37

Transaction Details as of 29 Feb 2024 Page 8 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 1,062.37

10/02/2024 Debit Card Transaction 10.80 1,051.57

SWEE HENG BAKERY-SW01 SI NG 08FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 54.00 997.57
LAC NUTRITION FOR LIFE SI NG 08FEB
4628-4500-5338-0185
10/02/2024 Debit Card Transaction 18.90 978.67
NET*SUBWAY SI NG 08FEB
4628-4500-5338-0185
12/02/2024 Advice FAST Payment / Receipt 55.00 923.67
PAYNOW TRANSFER 7182582
TO: JIN LING CHINESE LANGUAGE CENTE
201933537G
OTHER
12/02/2024 Point-of-Sale Transaction 2.50 921.17
53380185,MIXUE CITYLINK
12/02/2024 Point-of-Sale Transaction 9.80 911.37
53380185,VALUE$
13/02/2024 Point-of-Sale Transaction 13.30 898.07
53380185,NIQQI'S THE CHEESE
NETS
14/02/2024 Debit Card Transaction 11.00 887.07
GLORIA JEANS - MARINA SI NG 12FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 6.22 880.85
BUS/MRT 387043741 SI NG 06FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.20 879.65
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

AURESYS PL SI NG 08FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.50 878.15
AURESYS PL SI NG 08FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 2.00 876.15
JR VENDING PTE LTD SI NG 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.20 874.95
JR VENDING PL-SINGPOST SI NG 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.50 873.45
JR VENDING PL-SINGPOST SI NG 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.50 871.95
AURESYS PL SI NG 09FEB
4628-4500-5338-0185
Balance Carried Forward SGD 871.95

Transaction Details as of 29 Feb 2024 Page 9 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 871.95

14/02/2024 Debit Card Transaction 3.06 868.89

APPLE.COM/BILL IT UN 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 3.06 865.83
APPLE.COM/BILL IT UN 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 44.05 821.78
7-ELEVEN -623 CCK ST 6 SI NG 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 3.50 818.28
CHEERS - YEW TEE MRT SI NG 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 37.25 781.03
MONEY SI NG 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 3.06 777.97
APPLE.COM/BILL IT UN 09FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 2.00 775.97
JR VENDING PTE LTD SI NG 10FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.20 774.77
JR VENDING PL-SINGPOST SI NG 10FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 2.80 771.97
AURESYS PL SI NG 10FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.50 770.47
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

AURESYS PL SI NG 10FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 17.82 752.65
FAIRPRICE FINEST - YEW SI NG 10FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 2.00 750.65
JR VENDING PTE LTD SI NG 11FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.20 749.45
JR VENDING PL-SINGPOST SI NG 11FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.50 747.95
JR VENDING PL-SINGPOST SI NG 11FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.82 746.13
CHEERS - YEW TEE MRT SI NG 11FEB
4628-4500-5338-0185
Balance Carried Forward SGD 746.13

Transaction Details as of 29 Feb 2024 Page 10 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 746.13

14/02/2024 Debit Card Transaction 7.18 738.95

APPLE.COM/BILL IT UN 11FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 2.00 736.95
JR VENDING PTE LTD SI NG 12FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 3.00 733.95
JR VENDING PTE LTD SI NG 12FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.20 732.75
JR VENDING PL-SINGPOST SI NG 12FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.50 731.25
JR VENDING PL-SINGPOST SI NG 12FEB
4628-4500-5338-0185
14/02/2024 Debit Card Transaction 1.01 730.24
APPLE.COM/BILL IT UN 12FEB
4628-4500-5338-0185
15/02/2024 Debit Card Transaction 2.38 727.86
BUS/MRT 387590900 SI NG 07FEB
4628-4500-5338-0185
15/02/2024 Debit Card Transaction 6.66 721.20
BUS/MRT 388533449 SI NG 08FEB
4628-4500-5338-0185
15/02/2024 Debit Card Transaction 1.09 720.11
BUS/MRT 389192406 SI NG 10FEB
4628-4500-5338-0185
15/02/2024 Debit Card Transaction 11.35 708.76
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

FAIRPRICE FINEST - YEW SI NG 11FEB

4628-4500-5338-0185
15/02/2024 Debit Card Transaction 11.80 696.96
7-ELEVEN-ESPLANADE MRT SI NG 12FEB
4628-4500-5338-0185
15/02/2024 Debit Card Transaction 14.30 682.66
STARBUCKS COFFEE@ YTP SI NG 13FEB
4628-4500-5338-0185
15/02/2024 Debit Card Transaction 1.01 681.65
APPLE.COM/BILL IT UN 14FEB
4628-4500-5338-0185
16/02/2024 Debit Card Transaction 1.70 679.95
AURESYS PL SI NG 12FEB
4628-4500-5338-0185
16/02/2024 Debit Card Transaction 2.73 677.22
CHEERS - YEW TEE MRT SI NG 13FEB
4628-4500-5338-0185
Balance Carried Forward SGD 677.22

Transaction Details as of 29 Feb 2024 Page 11 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 677.22

16/02/2024 Debit Card Transaction 2.00 675.22

JR VENDING PTE LTD SI NG 14FEB
4628-4500-5338-0185
16/02/2024 Debit Card Transaction 1.20 674.02
JR VENDING PL-SINGPOST SI NG 14FEB
4628-4500-5338-0185
16/02/2024 Debit Card Transaction 1.50 672.52
JR VENDING PL-SINGPOST SI NG 14FEB
4628-4500-5338-0185
16/02/2024 Debit Card Transaction 1.01 671.51
APPLE.COM/BILL IT UN 14FEB
4628-4500-5338-0185
17/02/2024 Debit Card Transaction 4.20 667.31
BUS/MRT 390113205 SI NG 12FEB
4628-4500-5338-0185
17/02/2024 Debit Card Transaction 11.18 656.13
FAIRPRICE FINEST - YEW SI NG 13FEB
4628-4500-5338-0185
17/02/2024 Debit Card Transaction 2.00 654.13
JR VENDING PTE LTD SI NG 15FEB
4628-4500-5338-0185
17/02/2024 Debit Card Transaction 4.90 649.23
7-ELEVEN-CATHAY CINELE SI NG 15FEB
4628-4500-5338-0185
17/02/2024 Debit Card Transaction 9.50 639.73
GV BISHAN SI NG 15FEB
4628-4500-5338-0185
17/02/2024 Debit Card Transaction 17.80 621.93
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

NET*SUBWAY SI NG 15FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 5.40 616.53
LOVELIFE VENTURES PTE SI NG 16FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 6.57 609.96
BUS/MRT 390315792 SI NG 13FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 5.25 604.71
MCDONALD'S (CK62) - YE SI NG 14FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 10.50 594.21
GOLDEN VILLAGE KIOSKS SI NG 15FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 15.50 578.71
SUBWAY - JUNCTION 8 SI NG 15FEB
4628-4500-5338-0185
Balance Carried Forward SGD 578.71

Transaction Details as of 29 Feb 2024 Page 12 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 578.71

18/02/2024 Debit Card Transaction 3.30 575.41

KRISPY KREME - PARAGON SI NG 16FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 5.00 570.41
CEDELE-TPA SI NG 16FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 4.60 565.81
7-ELEVEN -LUCKY PLAZA SI NG 16FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 10.30 555.51
7-ELEVEN -LUCKY PLAZA SI NG 16FEB
4628-4500-5338-0185
18/02/2024 Debit Card Transaction 9.90 545.61
ESSO-FAIRPRICE EXPRESS 17FEB
4628-4500-5338-0185
19/02/2024 Cash Accepting Machine Deposit 70.00 615.61
53380185,WATERWAYPT BR2
19/02/2024 Point-of-Sale Transaction 18.10 597.51
53380185,TASTE & TASTE PTE LTD
19/02/2024 Advice FAST Payment / Receipt 20.00 617.51
INCOMING PAYNOW REF 9349568
FROM: CHAN WEI JIE
OK
OTHER
20/02/2024 Debit Card Transaction 6.00 611.51
MCDONALD'S (CINE) SI NG 15FEB
4628-4500-5338-0185
20/02/2024 Debit Card Transaction 9.16 602.35
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

FAIRPRICE FINEST - YEW SI NG 16FEB

4628-4500-5338-0185
20/02/2024 Debit Card Transaction 1.50 600.85
JR VENDING PL-SINGPOST SI NG 17FEB
4628-4500-5338-0185
20/02/2024 Debit Card Transaction 1.20 599.65
JR VENDING PL-SINGPOST SI NG 17FEB
4628-4500-5338-0185
20/02/2024 Debit Card Transaction 18.60 581.05
NET*SUBWAY SI NG 17FEB
4628-4500-5338-0185
20/02/2024 Debit Card Transaction 4.40 576.65
7-ELEVEN-SUNSHINE PLAC SI NG 17FEB
4628-4500-5338-0185
20/02/2024 Debit Card Transaction 4.00 572.65
SMP*COFFEE & CHIRASHI SI NG 17FEB
4628-4500-5338-0185
Balance Carried Forward SGD 572.65

Transaction Details as of 29 Feb 2024 Page 13 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 572.65

20/02/2024 Debit Card Transaction 4.00 568.65

SMP*COFFEE & CHIRASHI SI NG 17FEB
4628-4500-5338-0185
20/02/2024 Debit Card Transaction 1.50 567.15
JR VENDING PL-SINGPOST SI NG 18FEB
4628-4500-5338-0185
20/02/2024 Debit Card Transaction 1.20 565.95
JR VENDING PL-SINGPOST SI NG 18FEB
4628-4500-5338-0185
20/02/2024 Advice FAST Payment / Receipt 1.00 566.95
INCOMING PAYNOW REF 9094065
FROM: NUR ROSYAHIRAH BINTE RAHMAD
PAYNOW TRANSFER
OTHER
20/02/2024 Point-of-Sale Transaction 9.85 557.10
53380185,DD PTE LTD
21/02/2024 Debit Card Transaction 5.54 551.56
BUS/MRT 391226716 SI NG 15FEB
4628-4500-5338-0185
21/02/2024 Debit Card Transaction 4.04 547.52
BUS/MRT 392076448 SI NG 16FEB
4628-4500-5338-0185
21/02/2024 Debit Card Transaction 4.80 542.72
7-ELEVEN-SUNSHINE PLAC SI NG 17FEB
4628-4500-5338-0185
21/02/2024 Debit Card Transaction 3.90 538.82
7-ELEVEN-83 MARINE PAR SI NG 18FEB
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

21/02/2024 Debit Card Transaction 17.30 521.52

SUBWAY - PARKWAY CENTR SI NG 18FEB
4628-4500-5338-0185
21/02/2024 Debit Card Transaction 3.90 517.62
7-ELEVEN-83 MARINE PAR SI NG 18FEB
4628-4500-5338-0185
21/02/2024 Debit Card Transaction 1.50 516.12
CHEERS - YEW TEE MRT SI NG 18FEB
4628-4500-5338-0185
21/02/2024 Debit Card Transaction 1.20 514.92
JR VENDING PL-SINGPOST SI NG 19FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 5.40 509.52
LOVELIFE VENTURES PTE SI NG 20FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 1.50 508.02
AURESYS PL SI NG 14FEB
4628-4500-5338-0185
Balance Carried Forward SGD 508.02

Transaction Details as of 29 Feb 2024 Page 14 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 508.02

22/02/2024 Debit Card Transaction 2.38 505.64

BUS/MRT 392477020 SI NG 17FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 7.40 498.24
MCDONALD'S (PW) SI NG 18FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 11.35 486.89
FAIRPRICE FINEST - YEW SI NG 18FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 12.08 474.81
FAIRPRICE FINEST - YEW SI NG 19FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 9.19 465.62
APPLE.COM/BILL IT UN 20FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 7.60 458.02
STARBUCKS@PARAGON(PG) SI NG 20FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 4.60 453.42
7-ELEVEN -LUCKY PLAZA SI NG 20FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 50.00 403.42
7-ELEVEN -LUCKY PLAZA SI NG 20FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 1.00 402.42
7-ELEVEN -LUCKY PLAZA SI NG 20FEB
4628-4500-5338-0185
22/02/2024 Debit Card Transaction 12.95 389.47
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

KFC SUNSHINE PLACE (67 SI NG 21FEB

4628-4500-5338-0185
23/02/2024 Debit Card Transaction 5.67 383.80
BUS/MRT 392734687 SI NG 18FEB
4628-4500-5338-0185
23/02/2024 Debit Card Transaction 4.60 379.20
MCDONALD'S (WWP) SI NG 19FEB
4628-4500-5338-0185
23/02/2024 Debit Card Transaction 1.50 377.70
MCDONALD'S (WWP) SI NG 19FEB
4628-4500-5338-0185
23/02/2024 Debit Card Transaction 16.00 361.70
NET*SUBWAY SI NG 21FEB
4628-4500-5338-0185
23/02/2024 Debit Card Transaction 8.70 353.00
7-ELEVEN-SUNSHINE PLAC SI NG 21FEB
4628-4500-5338-0185
Balance Carried Forward SGD 353.00

Transaction Details as of 29 Feb 2024 Page 15 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 353.00

23/02/2024 Debit Card Transaction 5.00 348.00

SMP*COFFEE & CHIRASHI SI NG 21FEB
4628-4500-5338-0185
24/02/2024 Debit Card Transaction 4.54 343.46
BUS/MRT 393145286 SI NG 19FEB
4628-4500-5338-0185
24/02/2024 Debit Card Transaction 2.00 341.46
JR VENDING PTE LTD SI NG 22FEB
4628-4500-5338-0185
24/02/2024 Debit Card Transaction 1.20 340.26
JR VENDING PL-SINGPOST SI NG 22FEB
4628-4500-5338-0185
24/02/2024 Debit Card Transaction 23.70 316.56
GRAB* A-62RQJSLGWIP7 SI NG 22FEB
4628-4500-5338-0185
24/02/2024 Advice FAST Payment / Receipt 5.90 322.46
INCOMING PAYNOW REF 8949055
FROM: NAZEER AHAMED IRSATH MOHAMED
PAYNOW TRANSFER
OTHER
24/02/2024 Advice FAST Payment / Receipt 6.90 329.36
INCOMING PAYNOW REF 8989909
FROM: NAZEER AHAMED IRSATH MOHAMED
PAYNOW TRANSFER
OTHER
24/02/2024 Advice FAST Payment / Receipt 7.90 337.26
INCOMING PAYNOW REF 9082861
FROM: NAZEER AHAMED IRSATH MOHAMED
PAYNOW TRANSFER
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

OTHER
25/02/2024 Advice FAST Payment / Receipt 16.90 354.16
INCOMING PAYNOW REF 5175786
FROM: NAZEER AHAMED IRSATH MOHAMED
PAYNOW TRANSFER
OTHER
25/02/2024 Debit Card Transaction 11.68 365.84
DBS VISA DEBIT CASHBACK J AN 24FEB
4628-4500-5338-0185
25/02/2024 Debit Card Transaction 4.04 361.80
BUS/MRT 393658880 SI NG 20FEB
4628-4500-5338-0185
25/02/2024 Debit Card Transaction 1.40 360.40
COCA-COLA SINGAPORE BE SI NG 23FEB
4628-4500-5338-0185
25/02/2024 Debit Card Transaction 23.70 336.70
GRAB* A-62VUKJKWWES3 SI NG 23FEB
4628-4500-5338-0185
Balance Carried Forward SGD 336.70

Transaction Details as of 29 Feb 2024 Page 16 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 336.70

26/02/2024 Point-of-Sale Transaction 7.85 328.85

53380185,TASTE & TASTE PTE LTD
27/02/2024 Debit Card Transaction 2.38 326.47
BUS/MRT 394190091 SI NG 21FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 13.80 312.67
SUBWAY - PARAGON SI NG 23FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 36.85 275.82
MONEY SI NG 23FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 2.00 273.82
JR VENDING PTE LTD SI NG 24FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 1.20 272.62
JR VENDING PL-SINGPOST SI NG 24FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 1.50 271.12
JR VENDING PL-SINGPOST SI NG 24FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 2.20 268.92
7-ELEVEN-SUNSHINE PLAC SI NG 24FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 2.20 266.72
7-ELEVEN-SUNSHINE PLAC SI NG 24FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 6.37 260.35
7-ELEVEN-SUNSHINE PLAC SI NG 24FEB
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

4628-4500-5338-0185
27/02/2024 Debit Card Transaction 1.00 259.35
7-ELEVEN-SUNSHINE PLAC SI NG 24FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 4.00 255.35
SMP*COFFEE & CHIRASHI SI NG 24FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 12.95 242.40
KFC PWP 522 SI NG 25FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 2.00 240.40
JR VENDING PTE LTD SI NG 25FEB
4628-4500-5338-0185
27/02/2024 Debit Card Transaction 1.00 239.40
JR VENDING PL-SINGPOST SI NG 25FEB
4628-4500-5338-0185
Balance Carried Forward SGD 239.40

Transaction Details as of 29 Feb 2024 Page 17 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 239.40

27/02/2024 GIRO Salary 4,000.00 4,239.40

EDVOX MUSIC SCHOOL PTE. LTD.
SGGS240221872188
28/02/2024 Advice FAST Payment / Receipt 1,100.00 3,139.40
PAYNOW TRANSFER 6276199
TO: FREEDOM LIVING PTE. LTD.
202320066W
OTHER
28/02/2024 Advice FAST Payment / Receipt 35.20 3,104.20
PAYNOW TRANSFER 6276683
TO: FREEDOM LIVING PTE. LTD.
202320066W
OTHER
28/02/2024 Debit Card Transaction 4.04 3,100.16
BUS/MRT 395311943 SI NG 23FEB
4628-4500-5338-0185
28/02/2024 Debit Card Transaction 18.20 3,081.96
FAIRPRICE FINEST - YEW SI NG 24FEB
4628-4500-5338-0185
28/02/2024 Debit Card Transaction 7.40 3,074.56
7-ELEVEN-83 MARINE PAR SI NG 25FEB
4628-4500-5338-0185
28/02/2024 Debit Card Transaction 5.00 3,069.56
7 ELEVEN-PARKWAY PARAD SI NG 25FEB
4628-4500-5338-0185
28/02/2024 Debit Card Transaction 2.00 3,067.56
7-ELEVEN-83 MARINE PAR SI NG 25FEB
4628-4500-5338-0185
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

28/02/2024 Debit Card Transaction 6.70 3,060.86

7-ELEVEN-83 MARINE PAR SI NG 25FEB
4628-4500-5338-0185
28/02/2024 Point-of-Sale Transaction 324.00 2,736.86
53380185,ONE 2 CUT HAIR SALON
28/02/2024 Point-of-Sale Transaction 50.00 2,686.86
53380185,KSKIN
28/02/2024 Advice FAST Payment / Receipt 20.00 2,706.86
INCOMING PAYNOW REF 1307686
FROM: CHAN WEI JIE
OK
OTHER
29/02/2024 Debit Card Transaction 5.40 2,701.46
LOVELIFE VENTURES PTE SI NG 27FEB
4628-4500-5338-0185
29/02/2024 Debit Card Transaction 2.38 2,699.08
BUS/MRT 396184461 SI NG 24FEB
4628-4500-5338-0185
Balance Carried Forward SGD 2,699.08

Transaction Details as of 29 Feb 2024 Page 18 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 My Account (Sergio) Account No. 066-018559-1

Date Description Withdrawal (-) Deposit (+) Balance

w

Balance Brought Forward SGD 2,699.08

29/02/2024 Debit Card Transaction 7.95 2,691.13

MCDONALD'S (PW) SI NG 25FEB
4628-4500-5338-0185
29/02/2024 Debit Card Transaction 4.00 2,687.13
JR VENDING PTE LTD SI NG 27FEB
4628-4500-5338-0185
29/02/2024 Debit Card Transaction 12.90 2,674.23
PASTAMANIA - WML SI NG 27FEB
4628-4500-5338-0185
29/02/2024 Debit Card Transaction 7.90 2,666.33
STARBUCKS@PARAGON(PG) SI NG 27FEB
4628-4500-5338-0185
29/02/2024 Advice Point-Of-Sale Transaction or Proceeds 3.70 2,662.63
NETS QR PAYMENT
TO: HOLLA JUICE - EUNOS MRT
29/02/2024 Advice FAST Payment / Receipt 50.00 2,712.63
INCOMING PAYNOW REF 0006977
FROM: LEE KENG YONG, TRAVIS
FROM LEE KENG YONG TRAVIS
OTHER
29/02/2024 Interest Earned 0.01 2,712.64

Total Balance Carried Forward in SGD: 4,450.55 4,463.71 2,712.64

SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

Transaction Details as of 29 Feb 2024 Page 19 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602
 Messages For You

l Best execution policy for handling of customers’ orders

DBS has made available to you our Best Execution Policy that sets out our policies and procedures to place and/or execute
(i) customers’ orders on the best available terms (commonly referred to as “best execution”) and; (ii) comparable customers’
orders in accordance with the time of receipt of such orders.

When executing orders on our customers’ behalf, we will consider a range of execution factors. The factors may include
price, costs, speed, likelihood of execution and settlement, size and nature of the order, or any other considerations relevant
to the placement and/or execution of the order.

A copy of the DBS Wealth Management & Retail Best Execution Policy is available on our DBS website at
www.dbs.com.sg/bestexecution

l Revision of Terms and Conditions Governing Accounts (Applicable to Individuals)

With effect from 18 December 2023, selected clauses in the Terms and Conditions Governing Accounts will be updated.
Please refer to dbs.com.sg/personal/deposits for more details.

l Updates to your loan account number format

We have upgraded our systems to serve you better! Before 23 Sep 2023, your mortgage loan and renovation loan account
numbers were in the format of XX-XXXXXX-X/X. After the upgrade on 23 Sep 2023, the format is now XX-XXXXXXX-X. Visit
https://go.dbs.com/sg-hlact for more details.

l SIBOR Transition to SORA

In line with the discontinuation of the Singapore Interbank Offer Rate (SIBOR), customers with SIBOR-based credit facilities,
including home loans, are encouraged to switch to an alternative home loan package by 30 April 2024. To find out how you
can apply for an alternative home loan package, please visit https://go.dbs.com/sg-hlsibor

l Update your personal particulars today

Got a new address, passport, mobile number or email? Simply use digibank to update your details. Visit
https://go.dbs.com/sg-ppu to learn more.

For Your Information

DEPOSIT INSURANCE SCHEME
SG40020000876 (08/2014) DBS Co. Reg. No. 196800306E GST Reg No: MR-8500180-3 / POSB Biz Reg No. 52880148A

Singapore dollar deposits of non-bank depositors and monies and deposits denominated in Singapore dollars under the
Supplementary Retirement Scheme are insured by the Singapore Deposit Insurance Corporation, for up to S$75,000 in aggregate
per depositor per Scheme member by law. Monies and deposits denominated in Singapore dollars under the CPF Investment
Scheme and CPF Retirement Sum Scheme are aggregated and separately insured up to S$75,000 for each depositor per
Scheme member. Foreign currency deposits, dual currency investments, structured deposits and other investment products are not
insured.

GENERAL
Please examine this statement. Subject to any other applicable terms, please notify us of any error or discrepancy within fourteen
(14) days from the date of receipt of this statement.

Clients Residing in Australia - Limitations to Banking Services and Investment Offering

With effect from 6 February 2023, there will be limitations in banking services and investment offerings to our clients whose
residential address is in Australia. For more information, please visit our website at http://go.dbs.com/sg-auresident.

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For Terms and Codes, Product Disclaimers, and
more information, scan this QR code or visit
http://go.dbs.com/sg-products-information. Page 20 of 20

PDS_MMCON_X_ONSH_0d14012100000034_01602