To the CFO, consolidated companies

October 23, 2017

Hideki Okada
General Manager
Accounting Department
DAIICHI JITSUGYO CO., LTD.

CONFIRMATION OF SUBSEQUENT EVENTS

We appreciate your continuous cooperation for making consolidated financial statements.

We would like you to confirm the presence of subsequent events which occurred after the end of
September 2017. Please send it back by e-mail or by fax after filling in a necessary item of the next
page.

REQUESTED MATTER: Please confirm whether there is any subsequent event

Date we wish to have your report;

If any subsequent event occurs
Please report to us at any time until November 10 2017.
If there is no subsequent event
1st Due Date: Please report to us on October 30 2017, saying "Nothing".
2nd Due Date: Please report to us on November 6 2017, saying "Nothing".

How to report;
Please fill in the necessary item on "Report on a subsequent event" of next page, and send
it back to us with E-mail or the fax.
Please give us some support documentation if necessary.

Event that should be reported

Generation of bad debt; Dishonoring, suspension of business transactions with banks, and bankruptcy
petition, etc.
Occurrence of disaster or incident; including the case that damaged amount is uncertain.
When you are appealed
Event to which temporary profit and loss is expected
When Managing Board approves the conclusion of an important contract
Event that there are important influences in "Sales", "Ordinary profit", "Net income", "Total assets", and
"Net assets", etc.; There is an important influence when the change of 10% or more is expected.

　Please Note that;

According to the case of the event, the financial statements already announced might be
corrected. Please give us the report at any time at each occurrence of events.
To the Accounting Department, DJK

Report on Subsequent Event

Date of filling this report October 31, 2017

Company Name Daiichi Jitsugyo (Philippines) Inc
Person in charge Jocelyn P. Perez
Telephone + 632 887-1561

Please attach a separate sheet properly when there are two or more events, or space is
insufficient.

1. Date of occurrence
If there are no subsequent events, please fill in "Nothing".
None

2. Outline of subsequent event, Outlook for the future

None

3. Influence to management result or financial position

(Including expectation)
None

Please contact us in every case with this form when a subsequent event occurs.