BUYER: < BUYER'S NAME >

PROJECT: VIENTO TOWER 1 Principal: PHP 8,563,392.86

Unit/Floor: 502 Interest: PHP -
Area: 50 sqm | 540 sqft VAT: PHP 1,027,607.14
Type: 1-Bedroom Total Contract Price: PHP 9,591,000.00
Rerv'n Date: 21 May 2018 Other Charges: PHP 385,352.68
List Price: PHP 8,563,392.86 Turnover: Q4-2023
Term (0.0%) Disc.: PHP -
Price w/ Standard Disc.: PHP 8,563,392.86 CHECK DETAILS:
Bulk (0.0%) Disc.: PHP - PDCs payable to: Alveo Land Corp.
Total Price (w/o VAT): PHP 8,563,392.86 OC payable to: Alveo Land Corp.

PROMO DEFERRED (W/ BALANCE): 10% DP / 60% over 71 mos. / 30%

*SAMPLE COMPUTATION ONLY*
MONTH PRINCIPAL + INT. VAT TOTAL w/VAT OTHER CHARGES REMARKS
May-18 100,000.00 - 100,000.00
Jun-18 756,339.29 102,760.71 859,100.00
Jul-18 72,410.71 8,689.29 81,100.00
Aug-18 72,410.71 8,689.29 81,100.00
Sep-18 72,410.71 8,689.29 81,100.00
Oct-18 72,410.71 8,689.29 81,100.00
Nov-18 72,410.71 8,689.29 81,100.00
Dec-18 72,410.71 8,689.29 81,100.00
Jan-19 72,410.71 8,689.29 81,100.00
Feb-19 72,410.71 8,689.29 81,100.00
Mar-19 72,410.71 8,689.29 81,100.00
Apr-19 72,410.71 8,689.29 81,100.00
May-19 72,410.71 8,689.29 81,100.00
Jun-19 72,410.71 8,689.29 81,100.00
Jul-19 72,410.71 8,689.29 81,100.00
Aug-19 72,410.71 8,689.29 81,100.00
Sep-19 72,410.71 8,689.29 81,100.00
Oct-19 72,410.71 8,689.29 81,100.00
Nov-19 72,410.71 8,689.29 81,100.00
Dec-19 72,410.71 8,689.29 81,100.00
Jan-20 72,410.71 8,689.29 81,100.00
Feb-20 72,410.71 8,689.29 81,100.00
Mar-20 72,410.71 8,689.29 81,100.00
Apr-20 72,410.71 8,689.29 81,100.00
May-20 72,410.71 8,689.29 81,100.00
Jun-20 72,410.71 8,689.29 81,100.00
Jul-20 72,410.71 8,689.29 81,100.00
Aug-20 72,410.71 8,689.29 81,100.00
Sep-20 72,410.71 8,689.29 81,100.00
Oct-20 72,410.71 8,689.29 81,100.00
Nov-20 72,410.71 8,689.29 81,100.00
Dec-20 72,410.71 8,689.29 81,100.00
Jan-21 72,410.71 8,689.29 81,100.00
Feb-21 72,410.71 8,689.29 81,100.00
Mar-21 72,410.71 8,689.29 81,100.00
Apr-21 72,410.71 8,689.29 81,100.00
May-21 72,410.71 8,689.29 81,100.00
Jun-21 72,410.71 8,689.29 81,100.00
Jul-21 72,410.71 8,689.29 81,100.00
Aug-21 72,410.71 8,689.29 81,100.00
Sep-21 72,410.71 8,689.29 81,100.00
Oct-21 72,410.71 8,689.29 81,100.00
Nov-21 72,410.71 8,689.29 81,100.00
Dec-21 72,410.71 8,689.29 81,100.00
Jan-22 72,410.71 8,689.29 81,100.00
Feb-22 72,410.71 8,689.29 81,100.00
Mar-22 72,410.71 8,689.29 81,100.00
Apr-22 72,410.71 8,689.29 81,100.00
May-22 72,410.71 8,689.29 81,100.00
Jun-22 72,410.71 8,689.29 81,100.00
Jul-22 72,410.71 8,689.29 81,100.00
Aug-22 72,410.71 8,689.29 81,100.00
Sep-22 72,410.71 8,689.29 81,100.00
Oct-22 72,410.71 8,689.29 81,100.00
Nov-22 72,410.71 8,689.29 81,100.00
Dec-22 72,410.71 8,689.29 81,100.00
Jan-23 72,410.71 8,689.29 81,100.00
Feb-23 72,410.71 8,689.29 81,100.00
Mar-23 72,410.71 8,689.29 81,100.00
Apr-23 72,410.71 8,689.29 81,100.00
May-23 72,410.71 8,689.29 81,100.00
Jun-23 72,410.71 8,689.29 81,100.00
<continued on page 2>

NOTES:
1. This document does not constitute nor form part of any contract, and is for information purposes only.
2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.
3. PDCs are required for all payments, and should be made payable to Alveo Land Corp. PDCs for Other Charges should be made payable to Alveo Land Corp.
4. Tandem Parking should be purchased together. (e.g. B1-37A in tandem with B1-37B includes the price for two parking slots already).

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>

[Viento B1 v.20171018, printed 05/21/2018]
BUYER: < BUYER'S NAME >
PROJECT: VIENTO TOWER 1 Principal: PHP 8,563,392.86
Unit/Floor: 502 Interest: PHP -
Area: 50 sqm | 540 sqft VAT: PHP 1,027,607.14
Type: 1-Bedroom Total Contract Price: PHP 9,591,000.00
Rerv'n Date: 21 May 2018 Other Charges: PHP 385,352.68
List Price: PHP 8,563,392.86 Turnover: Q4-2023
Term (0.0%) Disc.: PHP -
Price w/ Standard Disc.: PHP 8,563,392.86 CHECK DETAILS:
Bulk (0.0%) Disc.: PHP - PDCs payable to: Alveo Land Corp.
Total Price (w/o VAT): PHP 8,563,392.86 OC payable to: Alveo Land Corp.

PROMO DEFERRED (W/ BALANCE): 10% DP / 60% over 71 mos. / 30%

*SAMPLE COMPUTATION ONLY*
MONTH PRINCIPAL + INT. VAT TOTAL w/VAT OTHER CHARGES REMARKS
Jul-23 72,410.71 8,689.29 81,100.00
Aug-23 72,410.71 8,689.29 81,100.00
Sep-23 72,410.71 8,689.29 81,100.00
Oct-23 72,410.71 8,689.29 81,100.00
Nov-23 72,410.71 8,689.29 81,100.00
Dec-23 72,410.71 8,689.29 81,100.00
Jan-24 72,410.71 8,689.29 81,100.00
Feb-24 72,410.71 8,689.29 81,100.00
Mar-24 72,410.71 8,689.29 81,100.00
Apr-24 72,410.71 8,689.29 81,100.00
May-24 72,410.71 8,689.29 81,100.00 385,352.68 Other Charges.
Jun-24 2,565,892.86 307,907.14 2,873,800.00

NOTES:
1. This document does not constitute nor form part of any contract, and is for information purposes only.
2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.
3. PDCs are required for all payments, and should be made payable to Alveo Land Corp. PDCs for Other Charges should be made payable to Alveo Land Corp.
4. Tandem Parking should be purchased together. (e.g. B1-37A in tandem with B1-37B includes the price for two parking slots already).

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>