Report of Independent Certified Public Accountants

REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO ACCOMPANY PHILIPPINE INCOME TAS RETURNS (FINAL)  _____________  ____________________ __________  ___   _____________  ____________________ __________  ___  (indicate complete address; Should be same as in ITR) We have examine examined d the ______ _________ ______ ______ ___ of_____ of________ ______ _______ _______ _______ _______ _____ __ as at  _____________  ____________________ _______and and ______________ ____________________ _____________ _______,, and the related statements statements of   _____________  ____________________ _____________ _____________ _________ __ for the years ended !ur examinations examinations "ere made in accordance "ith #enerally accepted auditin# standards and, accordin#ly, included such tests of the accou accounti ntin# n# record records s and and such such other other audi auditin tin# # proce procedu dures res as "e consid considere ered d neces necessa sary ry in the circumstances In our opinion opinion,, _______ __________ _______ ________ _______ ______ ______ _______ _______ ______ ______ _______ ________ _______ ______ ____  _   _____________  ____________________ _____________ _____________ _____________ ______________ ______________ _____________ _____________ _____________ _____________  ______  the the fin financial cial stateme temen nts refe referr rre ed to above prese resen nt fairly rly the the fin financia cial positi sitio on of   _____________  ____________________ _____________ ________as __as at ______________ _________________and ___and_______ _____________ _____________ ___________, ____, and the results of its operations for the years then ended, in conformity "ith #enerally accepted accountin# principles applied on a consistent basis !ur examinations "ere made for the purpose of formin# an opinion on the basic financial statemen statements ts ta$en ta$en as a "hole "hole The supplement supplement statement statement of cost of #oods #oods manufact manufactured ured and schedule schedule of payment payments s of advance sales tax and manufactu manufacturer%s rer%s sales tax for the year year ended ended  _____________  __________________ _____ (&'), reuired by the ureau of Internal Revenue, Revenue, are presented presented for the purpose of additional analysis and are not a reuired part of the basic financial statements The information in such supplementary statement and schedule has been sub*ected to the auditin# procedu procedures res applied applied in the examination examination of the basic financia financiall statemen statements ts and, and, in our opinion opinion,,  _____________  ____________________ _____________ _____________ _____________ ______________ ______________ _____________ _____________ _____________ _____________  ______   _____________  ____________________ _____________ _____________ _____________ ______________ ______________ _____________ _____________ _____________ _____________  ______  is fairly stated in all material respects "hen considered in relation to the basic financial statements ta$en as a "hole In compliance "ith Revenue Re#ulations +-., "e are statin# the follo"in#/ 0 The taxes taxes paid or accrued accrued by the above above company company for the year year ended____ ended________ _____ _ are sho"n sho"n in the Schedule of Taxes and 1icenses attached to the income tax return - 2o partner partner or mana#er mana#er of our firm is related related by consan#ui consan#uinity nity or affinity affinity to the presid president, ent, mana#er or principal stoc$holder of the company

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(7ate)

y/  ______________  ____________________ ____________  ______  (2ame of 3artner45ana#er) &36 &ertificate 2o __________  3TR 2o _________ _______________ __________  ____  7ate of Issue, 3lace of Issue