ANK OF THE PHILIPPINES

IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
6-Dec-13 1 Abraham, Francis & Ma. Victoria Sps.
124.74 sq.m. residential condo w/ PS-Unit Foreclosure ###
606, 6F, & PS No. 034 5741-R 2,215,142.35
Royal View Condominium, 242 Lt. Artiaga
St., Brgy. Corazon de Jesus, San Juan City
61.50 sq.m. residential condo w/ PS-Unit Foreclosure ###
B81A, GF & PB81A 258 714,088.80
Gueventville II, Condominium, Libertad St.,
cor. Calbayog Ext., Brgy. Kauwayan,
Mandaluyong City
1 AIC Realty Dev't. Corp.
19-Oct-99 4,651 sq.m. residential lot T-879861 Dacion ### 2,375,827.00
4,163 sq.m. residential lot T-879862 En 2,126,547.00
3,536 sq.m. residential lot T-879863 Pago 1,806,263.00
11,808 sq.m. residential lot T-879864 6,031,772.00
1,611 sq.m. residential lot T-879865 822,932.00
1,998 sq.m. residential lot T-879866 1,020,620.00
4,352 sq.m. residential lot T-879867 2,223,092.00
4,412 sq.m. residential lot T-879868-A 2,253,741.00
6,620 sq.m. residential lot T-879868-B 3,381,633.00
14,228 sq.m. residential lot T-879868-C 7,267,958.00
5,000 sq.m. residential lot T-879869 2,554,106.15
20,705 sq.m. residential lot T-879870 10,576,545.00
6,705 sq.m. residential lot T-879871 3,425,053.00
19,735 sq.m. residential lot T-879872 10,081,049.00
7,706 sq.m. residential lot T-879873 3,936,385.00
18,749 sq.m. residential lot T-879874 9,577,379.00
1,545 sq.m. residential lot T-879875-A 789,218.00
5,092 sq.m. residential lot T-879875-B 2,601,100.00
5,032 sq.m. residential lot T-879875-C 2,570,450.00
378 sq.m. residential lot T-879875-D 193,090.00
975 sq.m. residential lot T-879875-E 498,051.00
3,322 sq.m. residential lot T-879875-F 1,696,947.00
45,594 sq.m. residential lot T-879876 23,290,365.00
487 sq.m. residential lot T-879877 248,770.00
24 lots (198,404-sq.m.)
Ligtong I, Rosario, Cavite
29-Jun-07 AIC Realty Corp.
12.50 sq.m. parking slot , PS# 42 CCT No. 3117 Dacion ### 13,083.55
11.75 sq.m. parking slot, PS# 60 CCT No. 2944 En ### 13,083.55
11.75 sq.m. parking slot, PS# 61 CCT No. 2945 Pago ### 13,083.55
12.665 sq.m. parking slot, PS# 70 CCT No. 2954 ### 13,083.55
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
12.50 sq.m. parking slot , PS# 86 CCT No. 2982 ### 13,083.55
12.50 sq.m. parking slot , PS# 87 CCT No. 2983 ### 13,083.55
12.50 sq.m. parking slot , PS# 88 CCT No. 2984 ### 13,083.57
Washington & Cleveland Towers, Asia
World City, Brgy. Tambo, Paranaque City

1 All Asia Capital & Trust Corp.

29-Dec-00 1,193 sq.m. commercial lot} TCT No. 158963 Dacion En ### 21,472,257.00
Cebu Business Park Pago

29-Dec-00 1,102.36 sq.m. condominium unit (6th flr) CCT No. 71482 Dacion En ### 64,488,000.00
72.37 sq.m. ground floor CCT No. 71484 Pago ### 11,723,940.00
All Asia Capital Center Bldg., Paseo de
Roxas St., Legaspi Vill., Makati City

29-Dec-00 12.50 sq.m. parking slot, PS No. 1 Dacion En ### 506,249.88

12.50 sq.m. parking slot, PS No. 2 Pago 506,249.88
12.50 sq.m. parking slot, PS No. 5 506,249.88
12.50 sq.m. parking slot, PS No. 8 506,249.88
12.50 sq.m. parking slot, PS No. 9 506,249.87
12.50 sq.m. parking slot, PS No. 10 506,249.87
12.50 sq.m. parking slot, PS No. 26 506,249.87
12.50 sq.m. parking slot, PS No. 27 506,249.87
irregular shape parking slot, No assigned no. 1.00
All Asia Capital Center Bldg., Paseo de
Roxas St., Legaspi Vill., Makati City

31-Mar-05 1 AMS Sanchez Landholdings, Inc.

240 sq.m. parcel of land (Master Deed) TCT No. N-298791Foreclosure ### 1.00
12 sq.m. parking slot Grnd Flr. Unit No. 3 CCT No. N-51933 109,546.33
12 sq.m. parking slot Grnd Flr. Unit No. 7 CCT No. N-51936 109,546.33
22.10 sq.m. resd'l condo. 2nd Flr. Unit No. SCCT No. N-51940 274,998.78
31 sq.m. resd'l condo. 2nd Flr. Unit No. S-10CCT No. N-51941 385,744.90
Iriga Mansion Condominium, Iriga St, La Loma Q.C.
CCT No. N-
31-Mar-05 37.90 sq.m. rseidential condo unit 22033 Foreclosure ### 1,414,812.71

T-102 3rd Flr. Iriga Mansion Condominium

#152 Iriga St., La Loma, Quezon City
1 The Andresons Group, Inc.
29-Dec-99 174 sq.m. condominium unit, Unit 7F CCT No. 14052 Dacion En ### 6,960,000.00
174 sq.m. condominium unit, Unit 16F CCT No. 14066 Pago 6,960,000.00
No. 8 Wack-Wack Road, Mandaluyong City

29-Dec-99 12.5 sq.m. parking slot, PS No. B4-31 CCT No. 14152 Dacion En ### 400,000.00
12.5 sq.m. parking slot, PS No. B4-32 CCT No. 14153 Pago 400,000.00
12.5 sq.m. parking slot, PS No. B4-57 CCT No. 14167 400,000.00
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
12.5 sq.m. parking slot, PS No. B4-58 CCT No. 14168 400,000.00
No. 8 Wack-Wack Road, Mandaluyong City
19-Feb-03 1 Arquillo, Chito & Lolita Sps.
91.50 sq.m. residential land V-31978 Foreclosure ### 341,152.20 1,142,118.25
w/ 228 sq.m. 3 storey w/ penthouse
residential bldg.

No. 25 Pitacion St., Elysian Subd., Marulas,

Valenzuela City
30-Sep-11 1 Basco, Erlinda & Francisco Sps.
278.80 residential lot 129840 Foreclosure ### 410,013.63
Brgy. 770 Sta. Ana, Manila
30-Apr-13 1 Brocal, Edgardo M./Villarama Properties, Inc.
1,560.24 sq.m. commercial lot 286540 Foreclosure ### 11,593,561.63
110.30 sq.m. commercial lot 286542 819,598.18

Marulas St. (Callejon) Tondo, Manila

28-Sep-01 1 Bunye, Zoilo/Estelita Sps.
128.969 sq.m. residential condo unit CCT No. 2202 Foreclosure ### 3,894,257.37
12.50 sq.m. parking slot CCT No. 2203 204,960.91
5th & ground flr. Pauline Condominium I
Bunye Compound, Alabang, Muntinlupa
City

not available 1 Christ The King Woodcraft

Originatin two (2) units whirpool humidifier N.A. Foreclosure ### 22,221.35
g Unit-
one (1) unit "JIC 6" copying machine
Muntinlup
a Br. 351,677.08
29-Feb-00 1 Creative Zone Inc.
one electronic image system N.A. Foreclosure 36567 836,000.00
one (1) lot electronic imaging system 1,890,000.00
29-Feb-00 1 Dynetech Inc.
one unit electronic graphic tablet N.A. Foreclosure 36567 8,000.00
one unit electronic graphic tablet 7,000.00
one unit digitizer 1,000.00
24-Oct-11 1 Dela Peña, Sylvia & Rogelio Sps.
004-
80 sq.m. residential lot 2010001750 Foreclosure ### 1,039,125.13
with 80 sq.m. two storey residential bldg. 1,657,404.56

Quezon St., Doña Faustina Subd., (Goodwill

1 Subd.), Brgy San Bartolome, Quezon City
29-Jan-13 1 Dojillo, Maria Jenina & Roberto Sps.
111 sq.m. residential lot 225067 Foreclosure ### 1,181,591.98
w/ 124 sq.m. two storey 2 door apartment bldg. 422,250.60

#3203 Kalayaan Ave., (formerly Calle

Mercedes), Brgy. Pinagkaisahan, Makati
City
26-Feb-10 1 Dultra, Victoria
011-
128 sq.m. residential lot 2012001557 Foreclosure ### 321,972.16
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
w/ 110 sq.m. two storey 4-door apartment bldg. 359,803.90

#193 Alley (existing passageway)

emanating from Dr. Pilapil St., Bo. San
Miguel, Pasig City
29-Dec-99 1 Empire East Land Holdings TCT Nos.
89 sq.m. condominium unit-Unit 3A 18285 cancelled SCR ### 2,037,121.10
12.50 sq.m. parking slot-PS No. LG/21 18284 273,672.84

Cluster 1, San Francisco Gardens, Boni

Avenue cor. Sacrepante St., Brgy.
Barangka Ibaba, Mandaluyong City

26-Jun-98 1 ERMA Industries, Inc.

one unit Mitsubishi Air Handling Unit Model N.A. Foreclosure 35970 60,000.00
TP Marcelo Compound, North Bay
Boulevard, Navotas MM
30-Sep-10 1 Euro Credit Cooperative

155 sq.m. resd'l. condo unit - Unit 1005 010-2012000531Foreclosure ### 5,425,000.00
12.50 sq.m. parking slot - Parking 2P-72
2nd basement 010-2012000530 400,000.00
Bayview Int'l. Towers. Tower I, Roxas
Blvd., Baclaran, Parañaque City

414 sq.m. resd'l. lot 010-2012000365 2,388,000.00

Corinth St., Multinational Vill., Brgy. La
Huerta, Parañaque City
26-Sep-03 1 Golden Ace Garden/Valencia, Eugenio & Agnes Sps.
240 sq.m. residential lot 004-2012001403Foreclosure ### 771,498.41 380,034.40
w/ 115 sq.m. one storey resd'l. bldg.
#4 Cactus St., Del Nacia Ville 4, Tandang
Sora, Quezon City
10-Dec-01 1 GTI Sportswear Corp. CCT No.
122.30 sq.m condo unit N-27582 Deed of ### 6.98
113.50 sq.m. condo unit N-27579 Sale 6.48
107.20 sq.m. condo unit N-27581 6.12
110.80 sq.m. condo unit N-27583 6.32
115.70 sq.m. condo unit N-27584 -
107.20 sq.m. condo unit N-27585 6.12
109.40 sq.m. condo unit N-27586 6.24
28th flr. IBM Condominium Eastwood City
Eulogio Rodriguez Ave., Libis, Q.C.

1-Jul-03 1 Italia Porticci/Cruz, Rolando

240 sq.m. rseidential lot 288766 Foreclosure 21-Jul-99 540,000.00
w/ 59 sq.m. one storey residential bldg. 202,500.00
& 52 sq.m. one storey residential bldg w/ garage 49,500.00

No. 40 Benito T. Soliven Avenue, Marikina

Greenheights Phase I, Brgy. Concepcion I,
Marikina City
27-Mar-13 1 Jimenez, Michael Q.
280 sq.m. residential lot T-119723 Foreclosure ### 1,524,507.57
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
with 236 sq.m. one storey with attic residential bldg. 3,212,355.24
& 110 sq.m. perimeter fence 89,837.05
Lot 6, Blk. 3 Macopa St., Macopa St.,
Verdant Acres Subd., Brgy. Pamplona Tres,
Las Pinas City
16-May-02 1 JM Raposas Construction
117.782 sq.m. resd'l. condo Unit 4B CCT No. 2527 Foreclosure ### 4,357,934.00
128.969 sq.m. resd'l. condo Unit 4A CCT No. 2528 4,772,066.00
41.83 sq.m. resd'l. condo Unit 2A CCT No. 2529 1,380,400.00
86.20 sq.m. resd'l. condo Unit 2B CCT No. 2530 2,844,600.00
Pauline Condominium, Bunye Compound,
Ilaya St., Muntinlupa City

12-Oct-00 1 J.V. Williams Realty & Dev. Corp. TCT No.

123 sq.m. with 3 storey resd'l bldg. N-225067 Foreclosure ### 5,566,172.00
Capitol District, Matandang Balara, Q.C.
not available 1 J & L Farms (SOLD)
22,977 sq.m. residential house with T-39492 P (M) Foreclosure ### 1,310,640.60 468,359.40
Originatin piggery pen, etc.
g Unit-
Valenzuela agri-22,700 sq.m.
Br. resd'l-277 sq.m.
Tibe, Norzagaray, Bulacan
not available 1 Jhun Carlos Transport Services
1,646 sq,m, residential with 3 storey 6804 Foreclosure ### 8,163,392.16 2,047,578.84

Originatin bldg. + swimming pool, etc.

g Unit- Alabang, Muntinlupa
Muntinlup
a Br. 2,189 sq.m. resd'l lot with improvement 6806 Foreclosure ### 9,118,083.12 3,638,485.88
Uding Compd., East Service Rd., Alabang,
Muntinlupa City
29-Jul-11 1 Kriks Enterprises/Mercado, Carmen
267 sq.m. residential lot 4398 Foreclosure ### 1,740,651.36
with 30 sq.m. two storey residential bldg. 139,078.26
75 sq.m. two storey residential bldg. 15,211.68
& 48 sq.m. two storey duplex type residential bldg. 292,281.66
#7009 Macopa St., Brgy. Comembo, Makati City
25-Oct-11 1 Laboratorio de Pedro Cabral Incorporada
595 sq.m. residential lot 63572 (T-268433)Foreclosure ### 2,339,992.57 460,252.43
w/ 408 sq.m. two storey residential bldg.
#23 Morato Ave., Mariblo, SFDM, Quezon City
22-Oct-10 1 Libantino, Nenita
70 sq.m. residential lot P-141496 Foreclosure ### 1,296,421.40
w/ 86.80 sq.m. two storey residential townhouse 1,415,890.03
Road Lot 3, Lot 21 Blk. 3 Pasig Millenium
Gardens Village, Brgy. Maybunga, Pasig
City
26-Sep-03 1 Lopez, Roberto & Joanna Sps.
300 sq.m. residential lot RT-68939 (367796)
Foreclosure 17-Jul-98 1,075,023.07 756,816.24
w/ 240 sq.m. two storey residential bldg.
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
#56 Frost St., Filinvest Homes II, Ph. 2
Capitol District, Quezon City
not available 1 Lourdes Farms
10,000-sqm. residential lot T-214263 Foreclosure ### 165,658.00
Bo. Kabakan, Davao
23-Jun-00 1 Malini Garments Mfg., Inc.
various chattels N.A. Foreclosure ### 419,000.00
Doña Irenea Avenue, Ireneville Subd.,
Paranaque City
1 Megaworld Properties & Holdings Inc.
23-Nov-99 12.5 sq.m. parking slot, PS B1-S003 CCT No. 66655 Dacion En ### 300,000.00
12.5 sq.m. parking slot, PS B2-S071 CCT No. 66686 Pago 300,000.00
12.5 sq.m. parking slot, PS B2-S069 CCT No. 66688 300,000.00
12.5 sq.m. parking slot, PS B2-S037 CCT No. 66697 300,000.00
Kingswood, Makati City

23-Nov-99 12.5 sq.m. parking slot, PS B2-S041 CCT No. 66693cancelled SCR ### 123,133.82
Kingswood, Makati City

23-Nov-99 12.5 sq.m. parking slot, PS B1-S037 CCT No. 66660cancelled SCR ### 227,645.80
Kingswood, Makati City

23-Nov-99 659.68 sq.m. office/comm'l condo Unit 5 CCT No. 66451 Dacion En ### 40,240,480.00
12 sq.m. parking slot, B1 Parking Area No. 2 CCT No. 66458 Pago 480,000.00
12 sq.m. parking slot, B1 Parking Area No. 2 CCT No. 66459 480,000.00
12 sq.m. parking slot, B5L Parking Area No. CCT No. 66464 480,000.00
12 sq.m. parking slot, B5L Parking Area No. CCT No. 66465 480,000.00
12 sq.m. parking slot, B5L Parking Area No. CCT No. 66466 480,000.00
The World Center Sen. Gil Puyat Ave., Salcedo Vill., Makati City
30-Jun-03 1 Momarco Import Co., Inc.
411.70 sq.m. residential lot N-237615 Foreclosure ### 4,656,395.31
446.10 sq.m. commercial lot N-237616 6,486,424.36
Diliman, Quezon City
29-Sep-04 1 Multicommerce Management Corp.
65.56 sq.m. office space CCT No. 84822cancelled SCR ### 1,670,882.93
Unit 1103 Cityland Condominium 10, Tower I,
H.V. dela Costa St., cor. Ayala Ave., Makati City
not
available 1 Muntinlupa Institute of Technology (MIT)
650 sq.m. parcel of land 9553 Foreclosure 07-Jul-00 2,114,441.29
121 sq.m. parcel of land 9554 393,611.38
105 sq.m. parcel of land 9555 341,563.59
Originatin 151 sq.m. parcel of land 9556 491,200.98
g Unit-
183 sq.m. parcel of land 9557 595,296.55
Muntinlup
a Br. 167 sq.m. parcel of land 9558 543,248.76
172 sq.m. parcel of land 9559 559,513.69
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
177 sq.m. parcel of land 9560 575,778.63
183 sq.m. parcel of land 9561 595,296.55
179 sq.m. parcel of land 9562 582,284.60
613 sq.m. parcel of land 9563 1,994,080.78
11 parcels of land containing an
aggregate area of 2,701 sq.m.
w/ 1,625 sq.m. two storey School 15,989,448.33
Building A & 920 sq.m. 2 storey
on going construction of School Bldg B
Brgy Putatan, Muntinlupa
1,996 sq.m. residential lot w/ 244 sq.m. 9564 Foreclosure 07-Jul-00 4,328,818.91 54,941.58
perimeter fence
Brgy. Putatan, Muntinlupa
18-Feb-00 1 Nequinto, Charles
one unit 1997 Emerald Green Nissan N.A. Dacion En ### 140,000.00
LEC 1.3 with plate no. UTK-468 Pago
28-Sep-12 1 Okada, Carlota
170 sq.m. residential lot 46244 Foreclosure 19-Jul-12 569,618.48
w/ 160 sq.m. 3 storey residential bldg. 818,788.51
Sheryl Mirra St., Sheryl Mirra Compound,
Multinational Village, Paranaque City
7-Sep-04 1 Pangilinan, Arnold/Arpan Chemical
170 sq.m. residential land 462977 Foreclosure ### 313,123.56 1,186,876.44
w/ 540 sq.m. resd'l. bldg. ARP No. 2002-12-250092
Twinville Subd., Concepcion I, Camia St.,ARP No. 2002-12-250093
Marikina City
21-May-04 1 Panther Transport Service
1 Hyundai Excel N.A. Foreclosure ### 0.21

17-Sep-12 1 Peralta, Imelda U.

27.33 sq.m. resd'l/comm'l. condo unit-Unit 5 N-57118 Foreclosure ### 1,163,201.70
23.70 sq.m. resd'l/comm'l. condo unit-Unit 6 N-57235 1,008,580.97
29.91 sq.m. resd'l/comm'l. condo unit-Unit 7 N-57237 1,273,138.44
27.17 sq.m. resd'l/comm'l. condo unit-Unit 7 N-57243 1,156,109.00
48.16 sq.m. resd'l/comm'l. condo unit-Unit 7 N-57245 2,049,788.35
100K Tower Condominium, Kamias Rd.
East Kamias, Quezon City

24-Jan-91 1 Posadas, Linda

165,736 sq.m. agri lot F-23324 Foreclosure 58,859.78

149,631 sq.m. agri lot F-23329 53,140.22
Brgy. Calangag, Batad, Iloilo 1/25/88-C
29-Aug-13 1 Rainbow & Sunshie Marketing
124.96 sq.m. residential lot 37525 Foreclosure 41484 1,250,000.00 70,000.00
w/ 2 storey residential bldg. 228 sq.m.
Lot 9 Blk. 16 St Bernadette St., Macariban,
Pasay City
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
1 Ramcar Group of Companies
14-Mar-14 150 sq.m. parcel of land 271458 cancelled SCR ### 805,418.10

Lot 7 Blk. 5A Rosarito St., Sampaloc, Manila

23-Feb-04 1 Ramirez, Frederick & Madeleine Sps.
44 sq.m. residential condo 004-2012006238 Foreclosure23-Jul-97 796,396.36
Suite 1029 (New York Cluster) 2nd Floor
64 sq.m. residential condo 004-2012006239 1,158,394.69
Suite 1002 (New York Cluster) 3rd Floor & attic
64 sq.m. residential condo 004-2012006240 1,158,394.69
Suite 1055 (New York Cluster) Ground & basement
#49 Gen. Lim St., Heroes Hills, Quezon City
29-Nov-11 1 Rasay, Dada B.
39.84 sq.m. comm'l/resd'l. condo. unit 114270 Foreclosure ### 2,174,432.59
Unit G 21st flr. The A. Venue Residences
(Tower I) Gen. Luna St., Brgy. Poblacion,
Makati City
8-Mar-11 1 Salamat, Wamalaida & Thyron Sps. Represe
158 sq.m. residential lot T-87706 Foreclosure ### 841,762.74
200 sq.m. residential lot T-87707 665,105.98
with 729 sq.m. three storey w/ roofdeck resd'l/comm'l bldg. 7,396,529.54
6th St., Golden Gate Subd., Brgy. Talon,
Las Piñas City

1 Sansio Phils., Inc./Appliance Systems Corp.

28-Dec-07 various home appliances N.A. Dacion ### 2.77
En Pago

4-Sep-08 Dacion En ###

Pago

Twenty units Sansio Gas Stove Model S7233 N.A. 20.00

24-Dec-08 one (1) unit Sansio Hobs Model Grande 9004 N.A. Dacion ### 7,000.00
five (5) units Sansio Hobs Model Crystal 60 N.A. En Pago 45,000.00
two (2) units Sansio Hobs Model Crystal 600 N.A. 18,000.00
fifteen (15) units Sansio Hobs Model Grande N.A. 120,000.00
ten (10) units Sansio Hobs Model Grande 90 N.A. 80,000.00
ten (10) units Sansio Hobs Model Grande 90 N.A. 90,000.00
one (1) unit Sansio Hobs Model Domino 30 N.A. 3,000.00
one (1) unit Sansio Fryer Model F1 N.A. 10,000.00

30-Jan-13 1 Santos Valerio/Santos Vivian

75 sq.m. residential lot T-32194 Foreclosure ### 186,943.55
w/ 123 sq.m. two storey residential bldg. 899,323.05

Lot No. 44, Blk. 3 Sampaguita St., Camella

Homes Ph. 2, San Isidro (formerly part of
Barrio San Dionisio) Paranaque City
75 sq.m. residential lot T-32195 Foreclosure ### 186,943.55
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
#45 Sampaguita St., Camella omes Ph. 2,
San Isidro (formerly part of Barrio San
Dionisio), Paranaque City

27-Jun-14 Sedean, Cherry & Jay P. (Sps.)

parcel of land with four(4) Storey concrete TCT NO.011-

framed bldg.Lot area 258 sq. m. 2012001387 ### 1,987,000.00 4,083,000.00
& 500.73 sq. m. floor area located Lot 2-A
1 No. 492 Eusebio, San Miguel Pasig M.Mla.
29-Jun-07 1 Sprint Business Network & Cargo Services, Inc.
418 sq.m. commercial lot 006-2011000594Foreclosure ### 4,548,574.56 9,727,081.99
with multi level five (5) storey commercial
bldg. with basement 2,090 sq.m.
No. 2375 Parque Guadalupe Antipolo City
St., Brgy. Guadalupe, Makati City

26-Jul-10 1 Syndrome File General Merchandise/Sapaden, Raquel & Francisco Sps.

1,865 sq.m. residential lot 148534 Foreclosure ### 1,654,952.26
Salazar Compound, Bry. Tunasan/Bagbagan, Muntinlupa City
28-Feb-05 1 The Child's World-A Growing Center
532.10 sq.m. residential lot N-315703 Foreclosure ### 5,548,289.34 4,185,551.60
with 984 sq.m. three storey residential & institutional bldg.
#732 N.S. Amoranto Sr. Ave., Quezon City
12-Jan-10 1 Travellers Kids, Inc.
300.20 sq.m. commercial lot 002-2012000174Foreclosure ### 24,016,000.00
Dasmariñas St., Binondo, Manila
28-Dec-07 Ultimate Entertainment, Inc.
338 sq.m. residential land N-320840 cancelled SCR ### 1,726,811.43
Kingston St., Vista Real Classica Subd., Brgy. Matandang Balara, Quezon City
1 Ultra Promo Craft, Inc.
28-Dec-07 one unit KIA Bongo cargo van w/ palte no. N.A Foreclosure ### 30,237.12
28-Dec-07 two units "ATMA" flat screen printers N.A. Foreclosure 35,276.64
28-Dec-07 two units "Medalist" printers N.A. Foreclosure 35,276.64
28-Dec-07 one unit "ATMA" flat screen printer N.A. Foreclosure 17,638.32
28-Dec-07 one unit "Bradley" printer N.A. Foreclosure 17,638.32

28-Dec-07 225 sq.m. residential lot C-394708 Foreclosure ### 282,311.94

180 sq.m. residential lot C-394709 225,849.55
242 sq.m. residential lot C-394710 303,642.19
w/ 900 sq.m. industrial building 2,509,439.46
Road Lot 7, Progressive Village 2,
Bagumbong, Caloocan City
27-Mar-02 1 Uniwide Group of Companies
559 sq.m. commercial land C-389369 Dacion ### 7,912,035.84
2,500 sq.m. commercial land C-389370 En 35,384,775.69
496 sq.m. commercial land C-389371 Pago 7,020,339.51
2,500 sq.m. commercial land C-389372 35,384,775.69
2,500 sq.m. commercial land C-389373 35,384,775.69
ANK OF THE PHILIPPINES
IMPLEMENTATION DEPARTMENT
& ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
LE OF REAL AND OTHER PROPERTIES ACQUIRED AS OF JUNE 30, 2014

# REAL & OTHER PROPERTIES ACQUIRED

of
Date acc Mode of Other
Booked oun Account Name/Property Acquisiti COS Properties
as ROPA ts Description/Location TCT/CCT/TD on Date Land Building Acquired
2,500 sq.m. commercial land C-389374 35,384,775.69
Rizal Ave Ext. & Florencia St., Caloocan City 156,471,478.11
27-Jun-13 1 Valmonte, Ricardo & Ofelia Sps.
830 sq.m. residential lot V-15292 Foreclosure ### 621,616.40
with 504 sq.m. three storey residential bldg. 1,047,137.94
Evangelista St., Brgy. Maysan, Valenzuela City
5-Dec-03 1 Villarama, Ramon
2,140.50
w/ 2,025 sq.m.
sq.m. commercial lot
two storey commercial bldg 224962 Foreclosure ### 7,360,619.22
(partly lofty w/ roofdeck) (wet & dry
market (grnd)/commercial stalls/office unit
(2nd) & restrooms 4,725,963.80
Rizal Avenue Extension, Tondo, Manila
57 Total 559,369,528.77 ### 4,243,988.45
TCT No. 16970 ###
1 New Lucena Facoma
Lot - 7,079-sq.m. TD No. 0105 1.00
Quezon Ave., New Lucena, Iloilo TD No. per A/R 0116
1 Lambunao FC
Lot 3,007-sq.m. & warehouse TD No. 0289 & 0514 2.00
Lambunao, Iloilo
1 Panitan FC
4,863-sq.m. untitled lot TD No. 04-418 170,205.00
Pob. Pamitan, Capiz
1 ACA-Bago City
15,620 sq.m. residential lot TCT No. T-14289 468,300.00
Sitio Pinanuy-an, Sampinit, Bago
1 Wahig Valley FC
3,514-sq.m. parcel of lot with improvement TCT No. 15130 1.00
Poblacion Norte, Carmen, Bohol
1,949-sq.m. unsegrated portion of 20,783-
sq.m. property of Eduardo Toribio under
TCT No. 15186
5 Total 638,508.00

y ContrIbutIon (Transferred from T r u s t D e p t .)

1 Madrid, Binondo 1.00
76.82 sq.m. commercial lot T-106872 ###
Binondo, Manila
1 Bonifacio Drive
666.70 sq.m. commercial lot 106571 ### 333,350.00
Bonifacio Drive, Manila
2 Total 333,351.00 - -

(No DOT)
### GRAND TOTAL ### #VALUE! #VALUE!
LAND BANK OF THE PHILIPPINES CLASS B
LOANS IMPLEMENTATION DEPARTMENT
LOANS & ROPA ACCOUNTING UNIT-SPAD ROPA Accounting Division
SCHEDULE OF NON CURRENT ASSETS HELD FOR SALE AS OF JUNE 30, 2014
Date Date Account Name
Booked/ Classified Date Property Description/ TCT/CCT/TD Latest Appraisal Mode of Non Current Allowance Insurance Real Estate
as NCAHS Booked as Assets Held for Losses-
w/ SPAD ROPA Location Date By Amount Acquisition COS Date For Sale NCAHS Coverage Tax
18-Apr-07 ### ### AMS Sanchez Landholdings, Inc.
12 sq.m. parking slot Grnd Flr. UnCCT No. N-51935 30-May-13 PVCID 120,000.00 Foreclosure ### 42,149.33 up to 2013 RET paid
Iriga Mansion Condominium, Iriga St, La Loma Q.C. 12/31/14
23-Dec-09 ### 27-Apr-07 Benitez, Jose Romulo & Alenabel Sps.
120 sq.m. residential land T-746101 22-Nov-11 CIAD 792,000.00 Foreclosure ### 283,477.99 up to 2012 RET paid
w/ 106 sq.m. one storey residential bldg. w/ loft 623,000.00 7/1/14
Bakerfield Street, Laguna Bel-Air
(Phase 3), Brgy. Don Jose, Sta.
Rosa, Laguna
27-Oct-00 ### 07-Jul-99 Condino, Manuel/Rosemarie
1,000 sq.m. residential lot T-461405 16-Jan-13 PVCID 750,000.00 Foreclosure ### 350,000.00 N.A. 2013 RET paid
Brgy. Bayog, Los Baños, Laguna
### ### ### Lexber, Inc.
65 sq.m. residential lot 048-2010000211 23-Mar-12 CIAD 130,000.00 Foreclosure ### 89,453.92 N.A. 2013-RET paid
65 sq.m. residential lot 048-2010000212 23-Mar-12 CIAD 130,000.00 89,453.92 N.A. 2013-RET paid
35 sq.m. residential lot 048-2010000213 23-Mar-12 CIAD 70,000.00 48,167.52 N.A. 2013-RET paid
35 sq.m. residential lot 048-2010000214 23-Mar-12 CIAD 70,000.00 48,167.52 N.A. 2013-RET paid
Lexber Homes, San Jose, Brgy.
Sto. Tomas, San Jose City, Nueva
Ecija
21-Dec-09 23-Jan-13 ACA Magarao FC
1,818 sq.m. parcel of land TD No. 97-009-0031624-Nov-11 Naga LC ### cancelled SCR ### 1,195,982.00 N.A. 2012 RET paid
San Isidro, Magarao, Camarines Sur
28-Sep-10 ### 21-Apr-10 RML Ricemill-Jeremias B. Lagman (MSI Properties)
168 sq.m. residential lot TCT No. 359881 20-Apr-10 Tarlac LC 184,800.00 Dacion En ### 161.69 N.A. 2014 RET paid
Villa Aguila Subd., Sitio Bana, Pago
Brgy. Maliwalo, Tarlac City
18-Jan-10 12-Jul-13not availableTieng, Jose
119 sq.m. residential lot 378387 23-Apr-12 CIAD 476,000.00 cancelled SCR 06-Jan-10 365,447.20 up to 2014 RET paid
Originatin
g Unit- w/ residential bldg. 247,000.00 3/1/14
Cainta Br. B2, L8 Topaz St., Pines City Royale, Antipolo
23-Feb-10 ### not available ### #REF! #REF! #REF! #REF! #REF! 269,659.55 1/20/12 2012 RET paid
6,253 sq.m. rawland (portion of
TD7No. 00-B1-025-0417
Barrio Mahabang Parang, Binangonan, Rizal
GRAND TOTAL #REF! P2,782,120.64 P0.00

Prepared by: Checked by: Approved by:

IMELDA R. DIMAS ARLENE A. BENDAÑA EDELWINA D. CARREON

Account Analyst COD AVP-LID