Republic of the Philippines

Department of Budget and Management

PROCUREMENT SERVICE

CERTIFICATE OF PHILGEPS REGISTRATION

(Platinum Membership)
THIS IS TO CERTIFY THAT

COLOR1 DIGITAL, INC.

2321 Marconi Street, San Isidro,
Makati City Metro Manila

is registered in the Philippine Government Electronic Procurement System (PhilGEPS) on 09-Oct-

2014 pursuant to Section 8.5 of the Revised Implementing Rules and Regulations of Republic Act No.
9184, otherwise known as the Government Procurement Reform Act.

This further certifies that COLOR1 DIGITAL, INC. has submitted the required eligibility documents in
the PhilGEPS Supplier Registry as indicated under Annex A hereof. The Procuring Entity reserves the
right to verify, validate and ascertain the authenticity, completeness and truthfulness of all the submitted
documents during the post-qualification process.

This Certificate is valid until 04-Apr-2017, unless any of the documents listed under Annex A expires
before the said date, and/or, any violation of existing laws, rules and regulations is incurred. As such,
this Certificate shall be automatically revoked, without prejudice to the filing of applicable
administrative, civil or criminal action.

Issued this 4th day of April, 2016.

Document Stamp Tax Paid Php 15.00

Certificate No: PhilGEPS-2014-130266

Certificate Reference No: 2017030000338
Amended Date as of January 10, 2017 6:10 PM
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COLOR1 DIGITAL, INC.
2321 Marconi Street, San Isidro,
Makati City Metro Manila

Date of Filing : 14-Mar-2016

Current Asset : Php 8,901,409.00
Total Asset : Php 33,554,544.00
Current Liabilities : Php 3,882,656.00
Audited Financial Statement
Total Liabilities : Php 33,554,544.00
Name of Auditor : Roa and Associates
BIR RDO Code : 2985

Place of Issue : Makati City

Permit Number : 2016-16197
Mayor's Permit Issuance Date : 10-Jan-2017
Signatory : Mar-Len Abigail S. Binay

Registration Date : 17-Jun-2013

SEC Certificate SEC Certificate Number : CS2O13112O1

Issuance Date : 13-Oct-2016

Signatory : Rosana P. San Vicente
Tax Clearance TCC Number : NO-ARMD-10-13-R0021-2016
Tax Clearance Expiration Date : 13-Apr-2017

Expiration Date :
Issued By : NA
Issuance Date :
License Number : NA
PCAB License
License First Issue Date :
Principal Classification : NA
Category : NA

Date Signed : 14-Nov-2016

PhilGEPS Sworn Statement

This Document forms part of the Certificate of Platinum Membership and shall accompany
the Certificate at all times when being submitted to Procuring Entities.

Certificate No: PhilGEPS-2014-130266

Certificate Reference No: 2017030000338
Amended Date as of January 10, 2017 6:10 PM
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