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DUE FROM PAGCOR AS OF OCTOBER 31, 2011 BALANCE PER PRA BOOKS Current Non- Current Total Principal 397,771,488.51 9,315,939,790.80 9,713,711,279.31 Interest 127,060,844.88 1,370,830,550.73 1,497,891,395.61 Others - 58,527.36 58,527.36 Total 524,832,333.39 10,686,828,868.89 11,211,661,202.28 BALANCE PER PAGCOR CONFIRMATION 11,143,123,044.02 DIFERRENCE 68,538,158.26

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Page 1: Receivables

DUE FROM PAGCORAS OF OCTOBER 31, 2011

BALANCE PER PRA BOOKSCurrent Non- Current Total

Principal 397,771,488.51 9,315,939,790.80 9,713,711,279.31 Interest 127,060,844.88 1,370,830,550.73 1,497,891,395.61 Others - 58,527.36 58,527.36

Total 524,832,333.39 10,686,828,868.89 11,211,661,202.28

BALANCE PER PAGCOR CONFIRMATION 11,143,123,044.02

DIFERRENCE 68,538,158.26

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