M/s

Leasing Co.
Lease amount 6,480,000 Start Date 10-Oct-05
Deposit 10,000
Rental (PKR) 225,150
Rental payment Monthly In Deferred
Number of installments 36
Interest Rate 15.27%

Date Instalment Mark-up Principal Balance Balance incl.

Deposit
Cost of asset 6,470,000 6,480,000
1 10-Oct-05 225,150 82,346 142,804 6,327,196 6,337,196
2 10-Nov-05 225,150 80,528 144,622 6,182,574 6,192,574
3 10-Dec-05 225,150 78,688 146,462 6,036,112 6,046,112
4 10-Jan-06 225,150 76,824 148,326 5,887,786 5,897,786
5 10-Feb-06 225,150 74,936 150,214 5,737,572 5,747,572
6 10-Mar-06 225,150 73,024 152,126 5,585,446 5,595,446
7 10-Apr-06 225,150 71,088 154,062 5,431,384 5,441,384
8 10-May-06 225,150 69,127 156,023 5,275,361 5,285,361
9 10-Jun-06 225,150 67,141 158,009 5,117,352 5,127,352
10 10-Jul-06 225,150 65,130 160,020 4,957,332 4,967,332
11 10-Aug-06 225,150 63,094 162,056 4,795,276 4,805,276
12 10-Sep-06 225,150 61,031 164,119 4,631,157 4,641,157
13 10-Oct-06 225,150 58,942 166,208 4,464,949 4,474,949
14 10-Nov-06 225,150 56,827 168,323 4,296,626 4,306,626
15 10-Dec-06 225,150 54,685 170,465 4,126,161 4,136,161
16 10-Jan-07 225,150 52,515 172,635 3,953,526 3,963,526
17 10-Feb-07 225,150 50,318 174,832 3,778,694 3,788,694
18 10-Mar-07 225,150 48,093 177,057 3,601,637 3,611,637
19 10-Apr-07 225,150 45,839 179,311 3,422,326 3,432,326
20 10-May-07 225,150 43,557 181,593 3,240,733 3,250,733
21 10-Jun-07 225,150 41,246 183,904 3,056,829 3,066,829
22 10-Jul-07 225,150 38,905 186,245 2,870,584 2,880,584
23 10-Aug-07 225,150 36,535 188,615 2,681,969 2,691,969
24 10-Sep-07 225,150 34,134 191,016 2,490,953 2,500,953
25 10-Oct-07 225,150 31,703 193,447 2,297,506 2,307,506
26 10-Nov-07 225,150 29,241 195,909 2,101,597 2,111,597
27 10-Dec-07 225,150 26,748 198,402 1,903,195 1,913,195
28 10-Jan-08 225,150 24,223 200,927 1,702,268 1,712,268
29 10-Feb-08 225,150 21,665 203,485 1,498,783 1,508,783
30 10-Mar-08 225,150 19,076 206,074 1,292,709 1,302,709
31 10-Apr-08 225,150 16,453 208,697 1,084,012 1,094,012
32 10-May-08 225,150 13,797 211,353 872,659 882,659
33 10-Jun-08 225,150 11,107 214,043 658,616 668,616
34 10-Jul-08 225,150 8,382 216,768 441,848 451,848
35 10-Aug-08 225,150 5,624 219,526 222,322 232,322
36 10-Sep-08 225,150 2,828 222,322 - 10,000
8,105,400 1,635,400 6,470,000
M/s
Leasing Co.
Lease amount 504,000 Start Date 10-Oct-05
Deposit 50,400
Rental (PKR) 12,200
Rental payment Annual In Advance
Number of installments 60
Interest Rate 1.80%

Date Instalment Mark-up Principal Balance Balance incl.

Deposit
Cost of asset 453,600 504,000
1 10-Oct-05 12,200 - 12,200 441,400 491,800
2 10-Oct-06 12,200 7,937 4,263 437,137 487,537
3 10-Oct-07 12,200 7,860 4,340 432,797 483,197
4 10-Oct-08 12,200 7,782 4,418 428,379 478,779
5 10-Oct-09 12,200 7,703 4,497 423,882 474,282
6 10-Oct-10 12,200 7,622 4,578 419,304 469,704
7 10-Oct-11 12,200 7,540 4,660 414,644 465,044
8 10-Oct-12 12,200 7,456 4,744 409,900 460,300
9 10-Oct-13 12,200 7,371 4,829 405,071 455,471
10 10-Oct-14 12,200 7,284 4,916 400,155 450,555
11 10-Oct-15 12,200 7,195 5,005 395,150 445,550
12 10-Oct-16 12,200 7,105 5,095 390,055 440,455
13 10-Oct-17 12,200 7,014 5,186 384,869 435,269
14 10-Oct-18 12,200 6,921 5,279 379,590 429,990
15 10-Oct-19 12,200 6,826 5,374 374,216 424,616
16 10-Oct-20 12,200 6,729 5,471 368,745 419,145
17 10-Oct-21 12,200 6,631 5,569 363,176 413,576
18 10-Oct-22 12,200 6,531 5,669 357,507 407,907
19 10-Oct-23 12,200 6,429 5,771 351,736 402,136
20 10-Oct-24 12,200 6,325 5,875 345,861 396,261
21 10-Oct-25 12,200 6,219 5,981 339,880 390,280
22 10-Oct-26 12,200 6,112 6,088 333,792 384,192
23 10-Oct-27 12,200 6,002 6,198 327,594 377,994
24 10-Oct-28 12,200 5,891 6,309 321,285 371,685
25 10-Oct-29 12,200 5,777 6,423 314,862 365,262
26 10-Oct-30 12,200 5,662 6,538 308,324 358,724
27 10-Oct-31 12,200 5,544 6,656 301,668 352,068
28 10-Oct-32 12,200 5,425 6,775 294,893 345,293
29 10-Oct-33 12,200 5,303 6,897 287,996 338,396
30 10-Oct-34 12,200 5,179 7,021 280,975 331,375
31 10-Oct-35 12,200 5,052 7,148 273,827 324,227
32 10-Oct-36 12,200 4,924 7,276 266,551 316,951
33 10-Oct-37 12,200 4,793 7,407 259,144 309,544
34 10-Oct-38 12,200 4,660 7,540 251,604 302,004
35 10-Oct-39 12,200 4,524 7,676 243,928 294,328
36 10-Oct-40 12,200 4,386 7,814 236,114 286,514
37 10-Oct-41 12,200 4,246 7,954 228,160 278,560
38 10-Oct-42 12,200 4,103 8,097 220,063 270,463
 Date Instalment Mark-up Principal Balance Balance incl.
Deposit
39 10-Oct-43 12,200 3,957 8,243 211,820 262,220
40 10-Oct-44 12,200 3,809 8,391 203,429 253,829
41 10-Oct-45 12,200 3,658 8,542 194,887 245,287
42 10-Oct-46 12,200 3,504 8,696 186,191 236,591
43 10-Oct-47 12,200 3,348 8,852 177,339 227,739
44 10-Oct-48 12,200 3,189 9,011 168,328 218,728
45 10-Oct-49 12,200 3,027 9,173 159,155 209,555
46 10-Oct-50 12,200 2,862 9,338 149,817 200,217
47 10-Oct-51 12,200 2,694 9,506 140,311 190,711
48 10-Oct-52 12,200 2,523 9,677 130,634 181,034
49 10-Oct-53 12,200 2,349 9,851 120,783 171,183
50 10-Oct-54 12,200 2,172 10,028 110,755 161,155
51 10-Oct-55 12,200 1,992 10,208 100,547 150,947
52 10-Oct-56 12,200 1,808 10,392 90,155 140,555
53 10-Oct-57 12,200 1,621 10,579 79,576 129,976
54 10-Oct-58 12,200 1,431 10,769 68,807 119,207
55 10-Oct-59 12,200 1,237 10,963 57,844 108,244
56 10-Oct-60 12,200 1,040 11,160 46,684 97,084
57 10-Oct-61 12,200 839 11,361 35,323 85,723
58 10-Oct-62 12,200 635 11,565 23,758 74,158
59 10-Oct-63 12,200 427 11,773 11,985 62,385
36 10-Oct-64 12,200 215 11,985 - 50,400
732,000 278,400 453,600