AIVEE C.

CABUEÑAS
Certified Public Accountant
Block 6 Lot 46 Kassel Homes, Naga-naga, Tacloban City
Tel. No. +63 927 862 9761

REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT

TO ACCOMPANY INCOME TAX RETURN

To the Board of Directors and Shareholders of

FILASIA SYSTEM TECHNOLOGIES, INC.

Ayala Life-FGD Center, 32nd Floor, 6811 Ayala Avenue
Makati City

I have audited the financial statements of FILASIA SYSTEM TECHNOLOGIES, INC. for the year ended
December 31, 2016, on which I have rendered my report dated April 11, 2017.

In compliance with Revenue Regulations V-20, Section 8-A, 15-2010 and 19-2011 I am stating the
following:

1. That the taxes paid and accrued by the above taxpayer for the year ended December 31, 2016
are presented in a separate schedule attached to the financial statements.

2. That I am not related either by consanguinity or affinity to the management or proprietress.

3. That I, as a CPA in Public Practice, or my staff, have no financial interest to/from the company.

AIVEE C. CABUEÑAS
CPA License No. 0136785 valid thru 11/18/2020
BOA Reg. No. 6487 dated 11/24/2016, valid through 12/31/2018
BIR Accreditation No. 14-000021-001-2017 dated 02/15/2017, valid through 02/14/2020
PTR No. 7702905, January 08, 2018, City of Tacloban
TIN 412-942-362

Tacloban City, Philippines

March 20, 2018