ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS

FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

LUJG TRANSPORT SERVICES, INC

San Fernando City
TIN: 006-108-432-0000
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 006-969-986-000 1016 Formula Petroleum Corp Purchase of Goods 1,596,823.95 1% 15,968.24
2 900-060-625-002 A. San Juan Gas Station Purchase of Goods 2,679.40 1% 26.79
3 000-339-104-000 Aerodynamics Commercial Corp Purchase of Goods 5,071.43 1% 50.71
4 267-174-807-000 AQN Gas I.U. Corp Purchase of Goods 6,412.82 1% 64.13
5 267-174-807-000 AQN Gas I.U. Corp Purchase of Goods 6,571.07 1% 65.71
6 006-107-498-000 CSI Purchase of Goods 1,104.46 1% 11.04
7 006-107-498-000 CSI Purchase of Goods 842.41 1% 8.82
8 200-018-633-000 Eastern Gold Corporation Purchase of Goods 2,894.64 1% 28.95
9 283-253-092-000 Ermal Diesel Calibration Purchase of Goods 10,000.00 1% 100.00
10 283-253-092-000 Ermal Diesel Calibration Purchase of Goods 19,821.43 2% 396.43
11 005-293-230-000 Ernesto L. Gatuz & Family Enterprises, Inc. Purchase of Goods 2,553.57 1% 25.54
12 156-659-125-000 EU Ortega Printing Purchase of Goods 6,675.00 1% 66.75
13 008-169-983-002 Fastface Tractor Corporation Purchase of Goods 87,678.57 1% 876.79
14 114-872-273 GIL V. DELEÑA Professional Fee 12,000.00 10% 1,200.00
15 211-066-092-000 Icon Trading Purchase of Goods 8,362.50 1% 83.63
16 114-877-198 J.L.B. Battery and Parts Supply Purchase of Goods 15,000.00 1% 150.00
17 114-877-198 J.L.B. Battery and Parts Supply Purchase of Goods 11,107.14 1% 111.07
18 114-877-198 J.L.B. Battery and Parts Supply Purchase of Goods 10,240.18 1% 102.40
19 001-075-396-000 La Union Electric Company, Inc. Purchase of Services 97,129.84 2% 1,942.60
20 103-278-949-000 Lim's Gas Station Purchase of Goods 12,156.19 1% 121.56
21 103-278-949-000 Lim's Gas Station Purchase of Goods 5,061.78 1% 50.62
22 008-023-865-000 Liong Mei Generation Corporation Purchase of Goods 2,290.18 1% 22.90
23 004-485-940-001 M Universal Service Station, Inc. Purchase of Goods 4,193.06 1% 41.93
24 939-187-063-001 MVG Gas Xpress Purchase of Goods 7,661.97 1% 76.62
25 006-725-816 New La Union lywoocl Trading Center Inc. Purchase of Goods 39,214.29 1% 392.14
26 223-576-762-000 NHT Auto Electrical Repair Shop Co. Purchase of Goods 9,986.61 1% 99.87
27 000-488-793-092 PLDT Purchase of Services 17,944.43 2% 358.89
28 000-301-703-000 Ram Diesei Parts Center Purchase of Goods 18,375.00 1% 183.75
29 224-681-272-000 Rotary Auto Electric-lnc. Purchase of Goods 4,107.14 1% 41.07
30 156-132-568-002 TVA Target Vulnerability Analysis Security Agency Purchase of Services 16,830.62 2% 336.61
31 147-718-911-000 UL Bearing Exress Purchase of Goods 2,085.71 1% 20.86
32 000-670-215-000 Unioil Petroleum Phils., Inc. Purchase of Goods 248,750.00 1% 2,487.50
33 000-660-078-000 Western Guaranty Corporation Purchase of Services 16,058.39 2% 321.17
34 000-326-100-000 Western Marketing Corp Purchase of Goods 16,428.57 1% 164.29
35 007-189-438-000 Westgate Phlippines Trading And Merchandising Inc. Purchase of Goods 105,357.14 1% 1,053.57

TOTAL 2,429,469.49 27,052.94

CERTIFIED CORRECT:

JOEL GO
PRESIDENT
ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS
FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

PJ ZAMBRANO MARKETING INC.

LUNA, LA UNION
TIN: 006-110-084-0000
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 114-872-273 GIL V. DELEÑA Professional Fee 1,500.00 10% 150.00
2 114-872-273 GIL V. DELEÑA Professional Fee 1,500.00 10% 150.00
3 114-872-273 GIL V. DELEÑA Professional Fee 1,500.00 10% 150.00
4 114-872-273 GIL V. DELEÑA Professional Fee 1,500.00 10% 150.00
5 114-872-273 GIL V. DELEÑA Professional Fee 1,500.00 10% 150.00
6 114-872-273 GIL V. DELEÑA Professional Fee 1,500.00 10% 150.00
7 000-275-554 SAN MIGUEL FOOD, INC. Purchase of Goods 15,077,067.18 1% 150,770.67
8 000-275-554 SAN MIGUEL FOOD, INC. Purchase of Goods 9,535,295.92 1% 95,352.96
9 000-275-554 SAN MIGUEL FOOD, INC. Purchase of Goods 16,190,092.90 1% 161,900.93
10 000-275-554 SAN MIGUEL FOOD, INC. Purchase of Goods 8,939,350.75 1% 89,393.51
11 000-275-554 SAN MIGUEL FOOD, INC. Purchase of Goods 12,198,633.00 1% 121,986.33
12 000-275-554 SAN MIGUEL FOOD, INC. Purchase of Goods 10,919,979.70 1% 109,199.80

TOTAL 72,869,419.45 729,504.19

CERTIFIED CORRECT:

PEDRO ZAMBRANO, JR.

PRESIDENT
ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS
FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

BDG ENTERPRISES, INC

BAUANG, LA UNION
TIN: 005-851-218-0000
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 006-807-251-0004 SAN MIGUEL BREWERY, INC. Purchase of Goods 3,881,968.73 1% 38,819.69
2 006-807-251-0004 SAN MIGUEL BREWERY, INC. Purchase of Goods 5,930,630.48 1% 59,306.30
3 006-807-251-0004 SAN MIGUEL BREWERY, INC. Purchase of Goods 4,846,885.07 1% 48,468.85
4 006-807-251-0004 SAN MIGUEL BREWERY, INC. Purchase of Goods 6,066,406.48 1% 60,664.06
5 006-807-251-0004 SAN MIGUEL BREWERY, INC. Purchase of Goods 5,494,201.25 1% 54,942.01
6 006-807-251-0004 SAN MIGUEL BREWERY, INC. Purchase of Goods 4,625,144.00 1% 46,251.44

TOTAL 30,845,236.01 308,452.36

CERTIFIED CORRECT:

ROBERT P. DE GUZMAN
PRESIDENT
ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS
FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

ERNESTO L. GATUZ & FAMILY ENTERPRISES

SAN FERNANDO CITY, LA UNION
TIN: 005-293-230
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 196-007-233 CARR BRAKE AUTO Supply Purchase of Goods 21,970.00 1% 219.70
2 114-872-272 Gil V. Deleña Professional Fee 4,500.00 10% 450.00
3 114-872-272 Gil V. Deleña Professional Fee 4,500.00 10% 450.00
4 114-872-273 Gil V. Deleña Professional Fee 4,500.00 10% 450.00
5 114-872-273 Gil V. Deleña Professional Fee 4,500.00 10% 450.00
6 114-872-273 Gil V. Deleña Professional Fee 4,500.00 10% 450.00
7 114-872-273 Gil V. Deleña Professional Fee 4,500.00 10% 450.00
8 258-104-754 Goldbridge Auto Supply Purchase of Goods 31,071.43 1% 310.71
9 001-075-396 LUECO Purchase of Services 7,455.20 2% 149.10
10 001-075-396 LUECO Purchase of Services 15,225.70 2% 304.51
11 001-075-396 LUECO Purchase of Services 14,110.70 2% 282.21
12 179-857-108-000 Motorage Purchase of Goods 75,388.39 1% 753.88
13 179-857-108 Motorage Purchase of Goods 154,334.82 1% 1,543.35
14 001-966-199 Neumatic Corp Purchase of Goods 104,464.29 1% 1,044.64
15 001-966-199 Neumatic Corp Purchase of Goods 375,000.00 1% 3,750.00
16 109-890-975 PBR Enterprises Purchase of Goods 56,660.71 1% 566.61
17 000-488-793 PLDT Purchase of Services 2,520.00 2% 50.40
18 000-488-793 PLDT Purchase of Services 6,665.00 2% 133.30
19 000-488-793 PLDT Purchase of Services 6,665.00 2% 133.30
20 243-096-695 PPC Asia Corp Purchase of Goods 152,539.50 1% 1,525.40
21 005-145-965 Total Phils Purchase of Goods 40,514,392.00 1% 405,143.92
22 005-145-965 Total Phils Purchase of Goods 44,003,303.00 1% 440,033.03
23 005-145-965 Total Phils Purchase of Goods 47,934,018.00 1% 479,340.18
24 005-145-965 Total Phils Purchase of Goods 55,567,589.00 1% 555,675.89
25 005-145-965 Total Phils Purchase of Goods 52,044,107.00 1% 520,441.07
26 005-145-965 Total Phils Purchase of Goods 58,790,268.00 1% 587,902.68

TOTAL 346,556.24 6,263.48

CERTIFIED CORRECT:

ERNESTO L. GATUZ
PRESIDENT
ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS
FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

MIKKA RESOURCES, INC.

SAN FERNANDO CITY, LA UNION
TIN: 005-849-957
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 005-183-258-0000 ANAKO PHILIPPINES CORPORATION Purchase of Goods 428,533.00 1% 4,285.33
2 004-002-024-0000 AQN MARKETING INC Purchase of Goods 28,576.00 1% 285.76
3 103-277-826-0000 AUEAN AUTO SUPPLY Purchase of Services 2,716.00 2% 54.32
4 218-823-957-0000 CANADIAN MANUFACTURING Purchase of Goods 27,321.00 1% 273.21
5 911-440-847-0001 CENTENNIAL PETRON Purchase of Goods 2,518.00 1% 25.18
6 000-449-918-0000 DIGITEL Purchase of Services 7,080.00 2% 141.60
7 100-822-383-0000 EASTWORLD SALES PHILIPPINES Purchase of Goods 7,570.00 1% 75.70
8 157-619-125-0001 GUALBERTO POWER GAS STATION Purchase of Services 16,197.00 2% 323.94
9 114-877-198-0000 JLB BATTERY AND PARTS SUPPLY Purchase of Services 5,596.00 2% 111.92
10 003-580-507-0000 KALEIDOSCOPE Purchase of Services 9,000.00 2% 180.00
11 233-884-160-0000 KINGTELTRADING INC Purchase of Goods 95,360.50 1% 953.61
12 298-22S-770-0000 LIBERTY AND SONS LA UNION INC Purchase of Goods 7,331.00 1% 73.31
13 001-075-396-0000 LUECO Purchase of Services 366,781.50 2% 7,335.63
14 000-537-410-0000 METRO SAN FERNANDO WATER DISTRICT Purchase of Services 5,113.00 2% 102.26
15 260-880-783-0000 MJV INDUSTRIES INC Purchase of Goods 2,142.00 1% 21.42
16 241-81^-164-0002 NAPINTAS LOGISTICS Purchase of Goods 1,411.00 1% 14.11
17 000-279-461-0000 NATIONAL BAZAAR Purchase of Goods 19,004.00 1% 190.04
18 000-279-461-0001 NATIONAL BAZAAR GROCERIES Purchase of Goods 71,596.00 1% 715.96
19 006-106-982-0000 NORTHERN LUZON SECURITY AGENCY INC Purchase of Services 19,819.00 2% 396.38
20 162-376-520-0000 NT CENTRAL TRADING Purchase of Services 4,734.00 1% 47.34
21 002-457-254-0000 PHILIPPINE TOPWOOD INDUSTRIES AND TRADING CORP Purchase of Goods 45,601.00 1% 456.01
22 000-541-177-0012 PIONEER INSURANCE AND SURETY CORPORATION Purchase of Services 5,931.50 2% 118.63
23 000-488-793-0000 PLDT Purchase of Services 18,236.50 2% 364.73
24 111-835-184-0000 PUA PHEE, JIMMY S Rentals 60,000.00 5% 3,000.00
25 W}6-807-251-0004 SAN MIGUEL BREWERY INC Purchase of Goods 1,105.00 1% 11.05
26 004-640-600-0008 SANITARY CARE PRODUCT ASIA INC Purchase of Goods 16,192.00 1% 161.92
27 933-762-005-0001 SKM COMPUTER TRADING Purchase of Goods 1,250.00 1% 12.50
28 115-455-471-0000 SPIN CYCLE LAUNDRY SERVICES Purchase of Services 29,178.50 2% 583.57
29 111-835-207-0000 TOPWASH LAUNDRY SERVICES Purchase of Services 54,797.50 2% 1,095.95
30 156-132-568-0002 TVA SECURITY AGENCY Purchase of Services 72,000.00 2% 1,440.00

TOTAL 1,432,691.00 22,851.38

CERTIFIED CORRECT:

NANCY PP. DY
CORP. SECRETARY
ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS
FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

PARAMMATA REALTY & DEVELOPMENT CORPORATION

SAN FERNANDO CITY, LA UNION
TIN: 006-108-473
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 103-279-738-000 808 Construction & Supply Purchase of Goods 5,812.50 1% 58.13
2 234-179 728-000 AC Harris Cable Corporation Purchase of Goods 23,370.54 1% 233.71
3 119-208-613-000 Arpa Aluminum and Glass Center Purchase of Goods 10,446.43 1% 104.46
4 000-330-235-000 Central Lockwood Hardware & Lumber, Inc. Purchase of Goods 8,063.39 1% 80.63
5 000-330-235-000 Central Lockwood Hardware and Lumber, Inc. Purchase of Goods 20,178.57 1% 201.79
6 008-300-342-000 Chi- Chay Metal Products, Inc. Purchase of Goods 112,178.58 1% 175.89
7 006-107-498-000 CSI, Inc Purchase of Goods 5,148.93 1% 51.49
8 246-581-302-000 Dalewin Electrical Plumbing Construction Supply Purchase of Goods 15,808.93 1% 158.09
9 156-659-125-000 EU Ortega Printing Purchase of Goods 2,196.43 1% 21.96
10 114-872-273-000 GIL V. DELEÑA Professional Fee 12,000.00 10% 200.00
11 210-586-893-000 Gold jade Lighting & Deco Purchase of Goods 9,477.68 1% 94.78
12 006-746-264-000 Kaluca Security & Investigation Agency Purchase of Services 38,750.00 2% 775.00
13 006-746 264-000 Kaluca Security & Investigation Agency Purchase of Services 34,166.65 2% 683.33
14 184-384-025-000 KMK San Vicente Paint Center Purchase of Goods 22,119.72 1% 221.20
15 184-384-025-000 KMK San Vicente Paint center Rurchase of Goods 6,699.47 1% 66.99
16 221-005-118-001 Korleica Security & Investigation Services Inc. Purchase of Services 39,583.04 2% 791.66
17 001-075-396-000 La Union Electric Company, Inc. Purchase of Services 172,699.85 2% 548.44
18 298-223-770-000 Liberty and Sons La Union Inc Purchase of Goods 175,265.62 1% 1,150.95
19 006-108-473-000 New Dagupan Metro Gas Corp Purchase of Goods 19,982.14 1% 199.82
20 000-251-818-002 New Dagupan Metro Gas Corp Purchase of Goods 13,285.71 1% 132.86
21 103-279-997-000 R.J. Flores Construction Purchase of Goods 88,905.34 1% 41.66
22 000-421-932-000 Saturn Cement marketing Corporation Purchase of Goods 4,464,285.70 1% 8,928.57
23 156-132-568-002 TVA Target Vulnerability Analysis Security Agency Purchase of Services 38,740.36 2% 239.88
24 000-326-100-000 Western Marketing Corp Purchase of Goods 9,821.43 1% 98.21
25 006-820-436-000 Westpoint Energy Resources Inc. Purchase of Goods 352,678.57 1% 3,526.79

TOTAL 5,701,665.58 18,786.28

CERTIFIED CORRECT:

JOEL R. GO
PRESIDENT
ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS
FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

HECTOR G. LOPEZ
SAN FERNANDO CITY, LA UNION
TIN: 160-919-244
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 005-192-724 ASTKONIC MOTOR TRADE CORP Purchase of goods 72,116.00 1% 721.16
2 103-277-826-0000 ALJEAN AUTO SUPPLY Purchase of goods 33,219.00 1% 332.19
3 194-606-785-000 BALAOAN CYCLE PARTS Purchase of goods 218,000.00 1% 2,180.00
4 194-606-785-0000 BALAOAN CYCLE PARTS Purchase of goods 766,800.00 1% 7,668.00
5 194-606-785-0000 BALAOAN CYCLE PARTS Purchase of goods 283,400.00 1% 2,834.00
6 411-255-370-0000 BALAON HARDWARE Purchase of goods 370,000.00 1% 3,700.00
7 196-007-233-0000 CARR BRAKE AUTO SUPPLY Purchase of goods 5,120.00 1% 51.20
8 004-471-724-0000 COLOR STEEL Purchase of goods 105,000.00 1% 1,050.00
9 004-471-724-0000 COLOR STEEL Purchase of goods 167,700.00 1% 1,677.00
10 004-171-724-0000 COLORSTEEL SYSTEMS CORPORATION Purchase of goods 205,632.00 1% 2,056.32
11 102-279-992-0000 DE GUZMAN MACHINE WORKS Purchase of goods 33,706.00 1% 337.06
12 102-279-992-005 DE GUZMAN MACHINE WORKS Purchase of goods 35,716.00 1% 357.16
13 114-872-273 DELENA, GIL V Professional Fee 18,000.00 10% 1,800.00
14 114-872-273-0000 DELENA, GIL V Professional Fee 18,000.00 10% 1,800.00
15 119-531-808-000 GOLD MAN PRINTERS Purchase of goods 129,872.00 1% 1,298.72
16 300-948-000-0000 GULF OIL Purchase of goods 45,498.00 1% 454.98
17 202-363-707 GULF OIL PHIL Purchase of goods 22,432.00 1% 224.32
18 202-863-707 GULF OIL PHIL Purchase of goods 22,655.00 1% 226.55
19 202-853-707-0000 GULF OIL PHILIPPINES Purchase of goods 90,177.00 1% 901.77
20 103-977-057-0000 JANICE AUTO SUPPLY Purchase of goods 48,602.00 1% 486.02
21 103-977-057 JANICE AUTO SUPPLY Purchase of goods 49,395.00 1% 493.95
22 903-242-998-000 JARIS AUTO SUPPLY Purchase of goods 29,955.00 1% 299.55
23 000-228-487 JOHN HENRY CAR CARE CENTER Purchase of goods 23,296.00 1% 232.96
24 000-228-487-0000 JOHNY CAR CENTER Purchase of goods 59,873.00 1% 598.73
25 103-277-834-0000 L.U. PIONEER AUTO SUPPLY Purchase of goods 13,490.00 1% 134.90
26 911-436-956-0000 LDRM Purchase of goods 46,500.00 1% 465.00
27 911-436-956 LEM OH R Purchase of goods 58,000.00 1% 580.00
28 298-223-770-0000 LIBERTY AND SONS Purchase of goods 236,261.00 1% 2,362.61
29 298-223-770-0000 LIBERTY AND SONS Purchase of goods 449,196.00 1% 4,491.96
30 103-278-158-0000 LIBERTY COMMERCIAL Purchase of goods 524,928.00 1% 5,249.28
31 103-278-158 LIBERTY COMMERCIAL Purchase of goods 332,524.00 1% 3,325.24
32 103-278-158 LIBERTY COMMERCIAL Purchase of goods 243,906.00 1% 2,439.06
33 103-277-834-0000 LU PIONEER AUTO SUPPLY Purchase of goods 3,560.00 1% 35.60
34 005-848-439-002 LU TYRE STAR Purchase of goods 59,656.00 1% 596.56
35 179-857-108-0000 MOTORAGE ENTERPRISES Purchase of goods 10,910.00 1% 109.10
36 179-857-108-0000 MOTORAGE ENTERPRISES Purchase of goods 8,300.00 1% 83.00
37 000-098-135-0000 NCH PHIL Purchase of goods 26,951.00 1% 269.51
38 000-344-215 NORTHERN CEMENT CORP Purchase of goods 639,000.00 1% 6,390.00
39 160-376-520-0000 NT CENTRAL TRADING Purchase of goods 4,623.00 1% 46.23
40 261-039-628-0000 OIC STAR VENTURES INC Purchase of goods 207,729.33 1% 2,077.29
41 261-039-628-0000 OIC STAR VENTURES INC Purchase of goods 823,000.00 1% 8,230.00
42 232-728-390-0000 PAGE Purchase of goods 27,300.00 1% 273.00
43 232-728-329 PAGE BUSINESS SOL Purchase of goods 11,600.00 1% 116.00
44 165-595-000-0000 PERMAC i Purchase of goods 55,640.00 1% 556.40
45 002457-254 PHIL TOPWOOD IND & TRAD. CORP Purchase of goods 3,554,717.95 1% 35,547.18
46 002-457-254-0000 PHILIPPINE TOPWOOD INDUSTRIES AND TRADING CORPurchase of goods 378,902.13 1% 3,789.02
47 002-457-254-0000 PHILIPPINE TOPWOOD INDUSTRIES AND TRADING CORPurchase of goods 1,174,720.90 1% 11,747.21
48 002-457-254-0000 PHILIPPINE TOPWOOD INDUSTRIES AND TRADING CORPurchase of goods 2,983,537.00 1% 29,835.37
49 002-457-254 PHll.TOPWOOD IND & TRAD. CORP Purchase of goods 3,599,408.00 1% 35,994.08
50 430-427-954 RJ FLORES Purchase of goods 80,000.00 1% 800.00
51 103-279-097-0000 RJ FLORES Purchase of goods 70,220.00 1% 702.20
52 272-212-550-0000 SOLAR FLEX MARKETING Purchase of goods 19,590.00 1% 195.90
53 929-333-053 SUN OIL GASOLINE STATION Purchase of goods 35,197.00 1% 351.97
54 005-292-318-000 TOPCRETE READYMIX CORP Purchase of goods 782,000.00 1% 7,820.00
55 005-292-318-0000 TOPCRETE READYMIX CORPORATION Purchase of goods 51,000.00 1% 510.00
56 005-292-318-0000 TOPCRETE READYMIX CORPORATION Purchase of goods 997,900.00 1% 9,979.00
57 005-292-318-0000 TOPCRETE READYMIX CORPORATION Purchase of goods 125,800.00 1% 1,258.00
58 259-880-498-0000 UNIKING COMMERCIAL Purchase of goods 96,500.00 1% 965.00
59 259-380-498 UNIKING COMMERCIAL Purchase of goods 42,560.00 1% 425.60

TOTAL ### ###

CERTIFIED CORRECT:

HECTOR G. LOPEZ
PRESIDENT
ALPHALIST OF REGULAR SUPPLIERS BY TOP 20,000 PRIVATE CORPORATTIONS
FOR THE 2ND SEMESTER ENDED DECEMBER 31, 2013

PHILIPPINE TOPWOOD INDUSTRIES & TRADING CORP

SAN FERNANDO CITY, LA UNION
TIN: 002-457-254
RDO 003

SEQ. # TIN NAME OF PAYOR NATURE OF PAYMENT TAX BASE RATE TAX WITHHELD
1 234-179-728 AC HARRIS CABLE CORP Purchase of Goods 70,312.50 1% 703.13
2 000-105-354-000 ALLGEMEINE-BAU-CHEMIE PHIL., INC. Purchase of Goods 82,114.29 1% 821.14
3 000-840-580-000 ATLANTA INDUSTRIES INC Purchase of Goods 102,192.31 1% 1,021.92
4 243-680-037 ASIAN COASTINGS PHILS INC Purchase of Goods 2,383,395.53 1% 23,833.96
5 000-840-580 ATLANTA INDUSTRIES INC Purchase of Goods 6,890.62 1% 68.91
6 000-840-580-000 ATLANTA INDUSTRIES INC Purchase of Goods 95,732.81 1% 957.33
7 000-400-152-0000 AVESCO MARKETING Purchase of Goods 378,934.38 1% 3,789.34
8 001-707-726-000 BAFELE Phils Inc Purchase of Goods 124,312.50 1% 1,243.13
9 235-413-790 * BORAL PLASTERBOARD PHIL INC Purchase of Goods 2,050,035.57 1% 20,500.36
10 223-905-562 COBANKIAT MARKETING CORP Purchase of Goods 30,602.50 1% 306.03
11 223-905-562-0000 COBANKIAT MARKETING CORPORATION Purchase of Goods 20,975.89 1% 209.76
12 223-905-562-000 COBANKIAT Mktg Corp Purchase of Goods 20,000.00 1% 200.00
13 223-905-562-000 COBANKiAT Mktg Corp Purchase of Goods 40,000.00 1% 400.00
14 234-455-661-000 Davies paints Purchase of Goods 17,428.57 1% 174.29
15 234-455-661-0000 DAVIES PAINTS Purchase of Goods 51,696.42 1% 516.96
16 234-455-661-000 Davies paints Purchase of Goods 46,796.42 1% 467.96
17 234-455-661 DAVIES PAINTS PHILS INC Purchase of Goods 73,432.13 1% 734.32
18 000-449-918-000 Digital Telecom, Phils., Inc Purchase of Services 1,780.23 2% 35.60
19 000-449-918-0000 DIGITEL Purchase of Goods 1,543.38 2% 30.87
20 000-449-918-000 DIGITEL Purchase of Services 3,235.88 2% 64.72
21 000-237-826-000 ENGELHART MANUFACTURING CORP Purchase of Goods 64,396.39 1% 643.96
22 000-054-142-0000 ETERTON MULTI RESOURCES Purchase of Goods 4,014,206.42 1% 40,142.06
23 001-159-550-000 Eurotiles Industrial Corp Purchase of Goods 1,462,845.21 1% 14,628.45
24 000-236-534-001 FIPINO METAL CORP Purchase of Goods 634,812.22 1% 6,348.12
25 210-466-757-0000 FOSROC PHILIPPINES INC Purchase of Goods 67,321.42 1% 673.21
26 210-466-757 FOSROC PHILS INC Purchase of Goods 62,946.43 1% 629.46
27 114-872-273 GIL V. DELENA PROFESSIONAL FEE 48,000.00 10% 4,800.00
28 001-707-726 HAFELE PHILS INC Purchase of Goods 1,300.55 1% 13.01
29 004-831-480-0000 HOCHENG PHILIPPINES CORPORATION Purchase of Goods 7,401,462.22 1% 74,014.62
30 000-121-507-000 HOLCIM PHILIPPINES INC Purchase of Goods 141,101,731.03 1% 1,411,017.31
31 000-365-091 IMPERIAL RUBBER & SYNTHETIC PRODUCTS INC Purchase of Goods 145,074.01 1% 1,450.74
32 103-277-922-000 J.LIM TRANSPORT SERVICE Purchase of Services 180,755.45 2% 3,615.11
33 000-365-112 KAINGIN VINYL CORP Purchase of Goods 24,490.18 1% 244.90
34 000-365-112-000 KAINGIN VINYL CORP Purchase of Goods 20,547.86 1% 205.48
35 000-365-112-000 KAINGIN VINYL CORP Purchase of Goods 176,328.21 1% 1,763.28
36 000-365-112 KAINGIN VINYL CORP Purchase of Goods 153,439.29 1% 1,534.39
37 000-365-112-0000 KAINGIN VINYL CORP Purchase of Goods 210,057.86 1% 2,100.58
38 006-974-110-0000 KANUCHAR PHILIPPINES INC Purchase of Goods 9,821.43 2% 196.43
39 003-941-768-002 K-PLast, Inc Purchase of Goods 13,406.25 1% 134.06
40 000-300-149 KUYSEN ENT INC Purchase of Goods 19,987.50 1% 199.88
41 000-300-149-000 KUYSEN ENT INC Purchase of Goods 41,237.50 1% 412.38
42 000-300-149-000 KUYSEN ENT INC Purchase of Goods 32,250.00 1% 322.50
43 000-300-149-000 KUYSEN ENT INC Purchase of Goods 44,762.50 1% 447.63
44 000-300-149 KUYSEN ENT INC Purchase of Goods 33,825.00 1% 338.25
45 000-300-149 KUYSEN ENT INC Purchase of Goods 19,987.50 1% 199.88
46 006-108-432-001 L.U. J.G. TRANSPORT SERVICE INC Purchase of Services 143,473.00 2% 2,869.46
47 001-075-398-000 LA UNION ELECTRIC CO. INC Purchase of Services 1,224,357.84 2% 24,487.16
48 103-277-922-0000 LIM, JUANITO Purchase of Goods 21,498.02 2% 429.96
49 211-546-134 LIMSON MARKETING INC Purchase of Goods 33,482.14 1% 334.82
50 102-280-864 MANGALDAN ALLIED TRADING Purchase of Goods 38,844.00 1% 388.44
51 102-280-864-000 Mangaldan Allied Trading Purchase of Goods 29,974.69 1% 299.75
52 102-280-864-000 Mangaldan Allied Trading Purchase of Goods 51,952.08 1% 519.52
53 102-280-864 MANGALDAN ALLIED TRADING Purchase of Goods 53,494.99 1% 534.95
54 201-700-996 METROTOWN TRADING INC Purchase of Goods 32,562.50 1% 325.63
55 000-236-518 MOLDEX PRODUCTS INC Purchase of Goods 123,525.89 1% 1,235.26
56 000-236-518 MOLDEX PRODUCTS INC Purchase of Goods 263,433.44 1% 2,634.33
57 000-236-518-000 Moldex Products, Inc Purchase of Goods 419,324.10 1% 4,193.24
58 000-236-518-000 Moldex Products, Inc Purchase of Goods 543,663.48 1% 5,436.63
59 000-279-461 NATIONAL BAZAAR Purchase of Goods 64,112.95 1% 641.13
60 000-279-461-0000 NATIONAL BAZAAR GROCERIES Purchase of Goods 23,935.50 1% 239.36
61 000-304-634 NEW QUEPE HARDWARE CO INC Purchase of Goods 5,771,355.71 1% 57,713.56
62 000-344-215 NORTHERN CEMENT CORP Purchase of Goods 5,692,410.72 1% 56,924.11
63 000-344-215-000 NORTHERN CEMENT CORP Purchase of Goods 3,889,508.93 1% 38,895.09
64 000-275-111-0000 OASIS SHELL Purchase of Goods 1,281,326.86 1% 12,813.27
65 002-457-254 OASIS SHELL SERVICE CENTER Purchase of Goods 1,363,120.80 1% 13,631.21
66 000-275-111-001 Oasis Shell Service Center Purchase of Goods 1,950,115.03 1% 19,501.15
67 000-275-111-001 Oasis Shell Service Center Purchase of Goods 386,484.08 1% 3,864.84
68 000-275-111-001 OASIS SHELL SERVICE CENTER Purchase of Goods 494,628.70 1% 4,946.29
69 000-275-111-001 OASIS SHELL SERVICE CENTER Purchase of Goods 828,231.72 1% 8,282.32
70 000-364-400-000 Pacific Paint (Boysen) Phils, Inc Purchase of Goods 408,796.42 1% 4,087.96
71 000-364-400-0000 PACIFIC PAINT PHILIPPINES Purchase of Goods 48,003.58 1% 480.04
72 470-000-488-793 PHILIPPINE LONG DISTANCE TELEPHONE Purchase of Services 12,580.25 2% 251.61
73 000-285-920-000 POLYLINE INDUSTRIES INC Purchase of Goods 7,178.57 1% 71.79
74 000-165-227 PUYAT FLOORING PRODUCTS INC Purchase of Goods 111,435.25 1% 1,114.35
75 222-751-554 SANITEC IMPORT VENTIRES INC Purchase of Goods 35,912.50 1% 359.13
76 222-751-554 SANITEC IMPORT VENTURES INC Purchase of Goods 54,087.50 1% 540.88
77 222-751-554-000 Sanitec Import Ventures, Inc. Purchase of Goods 15,978.00 1% 159.78
78 222-751-554-000 Sanitec Import Ventures, Inc. Purchase of Goods 26,100.00 1% 261.00
79 222-751-554-000 Sanitec Import Ventures, Inc. Purchase of Goods 28,500.00 1% 285.00
80 000-387-192 SCICINDUSTRIAL CORP Purchase of Goods 303,571.42 1% 3,035.71
81 000-387-192 SCICINDUSTRIAL CORP Purchase of Goods 303,571.42 1% 3,035.71
82 000-387-192 SCICINDUSTRIAL CORP Purchase of Goods 303,571.42 1% 3,035.71
83 000-328-022-0000 SCIENCE MARKETING DEVELOPMENT INC Purchase of Goods 10,201.04 1% 102.01
84 000-297-245-0000 STEEL WORLD MANUFACTURING Purchase of Goods ### 1% 49,346.79
85 002-645-341-0011 UNION GALVASTEEL Purchase of Goods 974,259.13 1% 9,742.59
86 004-525-190 UNITEC PIPE MANUFACTURING CORP Purchase of Goods 510,489.63 1% 5,104.90
87 237-636-199-0000 WEIDA PHILIPPINES Purchase of Goods 377,362.04 1% 3,773.62
88 211-393-721 WHITE HORSE CERAMIC (PHIL) INC Purchase of Goods 8,651.79 1% 86.52
89 211-690-826-001 WITCO MARKETING INC Purchase of Goods 1,791.29 1% 17.91
90 237-636-199-0000 WORLD POWER MULTI PRODUCTS INC Purchase of Goods 8,196.43 1% 81.96
91 237-636-199-0000 WORLD POWER MULTI PRODUCTS INC Purchase of Goods 28,741.07 1% 287.41

TOTAL 194,824,878.85 1,968,559.24

CERTIFIED CORRECT:

JIMMY S. PUA PHE

PRESIDENT