BIR CAS Permit No.

0415-126-00186CAS SOA Number: 000275081667

Dear valued customer,

We recently released an advisory in the media to inform our customers of the new mandate in which the
government has asked us to strictly comply. If you have yet to read the advisory, please allow us to share it
with you in this letter.

The Credit Information Corp. (CIC) has directed Globe to adhere to the Republic Act 9510 or the Credit
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Information Systems Act (CISA) of 2008, which mandates various organizations, including banks and credit
card companies, to submit their customers' basic credit data to the CIC. The CIC is a government-controlled
agency responsible for establishing a credible and centralized credit information system in the country.

This year, telecommunication companies have been included in the list of organizations required to submit
this information. In line with this, Globe will be providing required credit information needed by the CIC to
comply with RA 9510 starting March 2017. The government is requiring Globe to send your account/s' basic
credit data and updates on a regular basis to the CIC. This includes your contact details and updates on your
account, including any outstanding and overdue balance.

Rest assured that your call, text and data usage information will remain private. CIC will also not share your
credit information with other credit institutions without your authorization.

Starting April 2017, participating credit institutions will be able to get your credit information from CIC upon
your approval when you apply for a loan, insurance or a postpaid account. With this, we highly recommend
that your Globe payments are kept updated as this could influence your creditworthiness.

We at Globe value your awareness on these matters. To learn more about the CIC and this mandate, kindly
visit www.creditinfo.gov.ph.

Thank you, and have a wonderful day!

Sincerely,

Abigail Cardino
Vice President
Credit and Billing Management
 1046698400 Statement of Account
*Net*Lim*Michael*C*/R#
Bill Number 3
Mr. Michael Crisolo Lim
Bill Period 16 Mar 17 - 15 Apr 17
20th Floor San Miguel Properties Centre, Ortigas Center
St. Francis Street Account Number 1046698400
Mandaluyong CPO Mobile Number 9178006050
Mandaluyong,Metro Manila Due Immediately 0.00
1550
Current Balance 2,499.99
Due Date May 06, 2017
Total Amount Due P2,499.99
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Credit Limit P3,000.00 What's New?

Statement Summary Amount
International roaming is a must-have for
Previous Bill Charges businessmen. Globe takes one step ahead in
making roaming rates worry- free and
Amount Due from Previous Bill 2,499.99 affordable. Enjoy unlimited data roaming for a
Less: Payments (Thank you) (2,500.00) fixed rate when you roam on Bridge Alliance
-------------------------------------------------- member networks through Bridge DataRoam.
Remaining Balance from Previous Bill (P0.01)
For more information, text BDU to 2884.
Current Bill Charges
Monthly Recurring Fee (MRF) 2,232.14
VAT 267.86
--------------------------------------------------
Total Current Bill P2,500.00

TOTAL AMOUNT DUE: P2,499.99

J Thank you for your payment.

Please examine your Statement of Account immediately. If no discrepancy is reported Payments made after the previous bill period's due date
within 30 days from this bill's cut-off date, the contents of this statement will be may not be reflected in this bill.
considered correct. Thank you.
---------------------------------------------------------------------------------------------------------------
Mr. Michael Crisolo Lim
20th Floor San Miguel Properties Centre, Ortigas Center
St. Francis Street
Mandaluyong CPO
Mandaluyong,Metro Manila
1550
SERVICE ACCOUNT NUMBER BILL NUMBER BILL PERIOD PAYMENT DUE DATE: AMOUNT DUE:

Globe 16 Mar 17 0.00

1046698400 3
Mobile To May 06, 2017 2,499.99
15 Apr 17
TOTAL AMOUNT DUE: P2,499.99

*NetLim*Michael*C8!U
1046698400Lim*Michael *C000024999901
.
Mr. Michael Crisolo Lim Account No : 1046698400 Bill No : 3 Page: 2

DETAILS OF PAYMENTS
Trans Dt Post Dt Ref No Amount Total
04/04/17 04/04/17 Globe - Cash GSCN1214802OR0092969 2,500.00 CR
TOTAL PAYMENT 2,500.00 CR

MONTHLY RECURRING FEE (MRF)

DESCRIPTION Period Qty Amount Total
MOBTEL NO: 9178006050
BUSINESS FLEX 2500 - DF 04/16/17-05/15/17 1 2,232.14
Primers/Promo Packs 03/16/17-04/15/17 892.86 C
Primers/Promo Packs 03/16/17-04/15/17 267.86 C
Primers/Promo Packs 03/16/17-04/15/17 535.71 C
LESS: CONSUMABLE AMOUNT 1,696.43 CR
Total For 9178006050 2,232.14
TOTAL MONTHLY RECURRING FEE 2,232.14

USAGE
MOBTEL NO: 9178006050
DETAILS OF VOICE CALLS
Local calls to other networks
Date Time Classification From To Called Number Duration Total
03/17/17 10:54:33 F MNLA SMRT 09209556346 1.00 4.46 c
03/17/17 20:46:36 F MNLA SMRT 09209556346 1.00 4.46 c
03/20/17 14:41:45 F MNLA SMRT 09209556346 1.00 4.46 c
03/20/17 14:49:27 F MNLA SMRT 09209556346 1.00 4.46 c
03/20/17 14:49:43 F MNLA SMRT 09209556346 1.00 4.46 c
03/20/17 15:36:32 F MNLA SMRT 09209556346 1.00 4.46 c
03/20/17 17:41:53 F MNLA SUN 639253376757 1.00 4.46 c
03/21/17 09:22:22 F MNLA MNLA 0277777 12.00 53.57 c
03/21/17 11:11:09 F MNLA MNLA 028700700 1.00 4.46 c
03/22/17 14:46:52 F MNLA SUN 09228673185 13.00 58.04 c
03/22/17 18:42:54 F MNLA SUN 09228673185 2.00 8.93 c
03/22/17 19:25:23 F MNLA SUN 09228673196 1.00 4.46 c
03/22/17 20:40:53 F MNLA SMRT 09209556346 1.00 4.46 c
03/22/17 20:43:51 F MNLA SMRT 09209556346 1.00 4.46 c
03/24/17 09:40:18 F MNLA MNLA 024427491 2.00 8.93 c
03/24/17 18:45:26 F MNLA SMRT 09209556346 1.00 4.46 c
03/24/17 19:04:01 F MNLA SMRT 09209556346 1.00 4.46 c
03/24/17 19:06:22 F MNLA SMRT 09209556346 1.00 4.46 c
03/24/17 23:36:01 F MNLA SMRT 09989936638 1.00 4.46 c
03/25/17 09:40:40 F MNLA SMRT 09288414888 1.00 4.46 c
03/25/17 09:41:06 F MNLA SMRT 09288414888 3.00 13.39 c
03/27/17 20:22:12 F MNLA SUN 639434969388 1.00 4.46 c
03/29/17 15:02:40 F MNLA SUN 639253376757 1.00 4.46 c
03/31/17 10:42:53 F MNLA MNLA 022469092 1.00 4.46 c
03/31/17 10:43:26 F MNLA MNLA 022469092 3.00 13.39 c
03/31/17 10:54:54 F MNLA MNLA 022469092 4.00 17.86 c
04/01/17 16:31:05 F MNLA MNLA 022469092 5.00 22.32 c
04/03/17 22:24:49 F BULC SMRT 639988899087 1.00 4.46 c
04/10/17 11:53:38 F MNLA SMRT 09214615674 2.00 8.93 c
04/15/17 16:44:13 F MNLA MNLA 027117933 1.00 4.46 c
Total Minutes 67.00 299.02
(c) Less: Consumable Amount 299.02 CR
TOTAL Local calls to other networks 0.00
Legends: c - Consumable, F - Flat Rate

TOTAL VOICE CALL CHARGES 0.00

DETAILS OF LOCAL DATA CHARGES

Browsing Charges - WEB/Internet 4,046.78MB 0.00

TOTAL LOCAL DATA CHARGES 0.00

 Mr. Michael Crisolo Lim Account No : 1046698400 Bill No : 3 Page: 3

SUMMARY OF USAGE CHARGES

Total Chrg Less:Free min Less:Consmb Billable Chrg
Local calls to other networks 299.02 0.00 299.02 0.00
TOTAL VOICE CALL CHARGES 299.02 0.00 299.02 0.00
Browsing Charges - WEB/Internet 0.00 0.00 0.00 0.00
TOTAL LOCAL DATA CHARGES 0.00 0.00 0.00 0.00

TOTAL USAGE CHARGES 299.02 0.00 299.02 0.00

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