PT. KMI WIRE AND CABLE Tbk.

Inventory Detail Transaction - Aging Raw Materials

Date as of June 23 2023

Item number Item name Warehouse Location Batch number Size Serial number Status Origin Document No. Quantity Cost amount Vend/Cust name

910.000 PVC ILV Natural WH A.11 WG2200558 2200558 SP B71 IN0344183 861.50 13,054,195.39

910.000 PVC ILV Natural WH A.26 WHsample_Nat_2 WHsample_Nat400 IN0355632 168.00 2,545,681.75

910.000 PVC ILV Natural WH A.26 WHsample_Nat_3 WHsample_Nat850 IN0355632 850.00 12,879,937.41

910.000 PVC ILV Natural WH A.07 WH2302785 2302785 SP F77 IN0371648 2,300.00 34,851,595.35

910.000 PVC ILV Natural WH A.07 WH2302785 2302785 SP F83 IN0371648 1,250.00 18,941,084.43

910.000 PVC ILV Natural WH A.07 WH2302809 2302809 SP F83 IN0371648 4,000.00 60,611,470.17

910.000 PVC ILV Natural WH A.07 WH2302809 2302809 SP F84 IN0371648 4,000.00 60,611,470.17

910.000 PVC ILV Natural PSF SHOPFLOOR WH2302742 2302742 SP F70 IN0371998 409.00 6,197,522.82

910.000 PVC ILV Natural PSF SHOPFLOOR WH2302761 2302761 SP F71 IN0372194 220.00 3,333,630.86

910.000 PVC ILV Natural WH A.15 WH2302837 2302837 SP F84 IN0372217 1,000.00 15,152,867.54

910.000 PVC ILV Natural WH A.15 WH2302837 2302837 SP F89 IN0372217 4,000.00 60,611,470.17

910.000 PVC ILV Natural WH A.15 WH2302858 2302858 SP F89 IN0372217 1,000.00 15,152,867.54

910.000 PVC ILV Natural WH A.15 WH2302858 2302858 SP F90 IN0372217 4,000.00 60,611,470.17

910.000 PVC ILV Natural WH P4.2 WH2302891 2302891 SP F105 IN0372217 5,150.00 78,037,267.84

910.000 PVC ILV Natural WH P4.2 WH2302891 2302891 SP F109 IN0372217 1,350.00 20,456,371.18

910.000 PVC ILV Natural WH P4.2 WH2302891 2302891 SP F90 IN0372217 1,500.00 22,729,301.31

910.000 PVC ILV Natural WH HOLD WH2302901 2302901 SP F110 IN0372217 5,000.00 75,764,337.71

910.000 PVC ILV Natural WH HOLD WH2302901 2302901 SP F119 IN0372217 1,350.00 20,456,371.18

910.000 PVC ILV Natural WH HOLD WH2302901 2302901 SP F69 IN0372217 3,650.00 55,307,966.53

910.000 PVC ILV Natural WH HOLD WH2302915 2302915 SP F119 IN0372603 3,650.00 55,307,966.53

910.000 PVC ILV Natural WH HOLD WH2302915 2302915 SP F120 IN0372603 4,350.00 65,914,973.81

910.000M PVC ILV HR90 AS/NZS Natural WH A.22 WH2200970 2200970 RAP G423044 IN0333593 226.00 5,855,454.55

910.000X PVC ILV HR 75 AS/NZS Natural WH A.21 WH2102803 2102803 ASIA 319020 IN0317010 250.00 6,673,958.32

910.010 PVC ILV LH Natural WH A.32 WH2203011 RAP G428079 (3) IN0339520 110.00 2,552,000.00

910.010 PVC ILV LH Natural WH A.11 WH2203011 2203011 RAP G428079 IN0345632 125.00 2,900,000.00

910.040 PVC ILV OR UV Natural WH A.25 363020 ASIA 1602531 IN0343625 150.00 2,421,065.00

910.200 PVC IFx Natural WH FLOOR WH2302764 2302764 RAP G336005 IN0372576 3,058.00 46,987,022.19

910.200 PVC IFx Natural WH P3.7 WH2302859 2302859 RAP G336005 IN0372576 10,000.00 153,652,786.76

910.210C PVC IFx LH FC Natural WH A.30 WH1604962 G465052 RAP (3) IN0339520 50.00 950,000.00

910.401 PVC FLV Black WH A.26 WHsample_FLVBlack WHsample_FLVBlack400 IN0355632 400.00 4,347,613.06

910.401 PVC FLV Black WH A.04 WH2302682 2302682 SP F20 IN0370064 4,614.00 50,149,716.68

910.401 PVC FLV Black WH A.04 WH2302682 2302682 SP F21 IN0370064 5,000.00 54,345,163.29

910.401 PVC FLV Black WH A.04 WH2302682 2302682 SP F24 IN0370064 850.00 9,238,677.76

910.401 PVC FLV Black WH A.21 WH2302786 2302786 SP F24 IN0371786 650.00 7,064,871.23
PT. KMI WIRE AND CABLE Tbk.
Inventory Detail Transaction - Aging Raw Materials

Date as of June 23 2023

910.401 PVC FLV Black WH A.21 WH2302786 2302786 SP F85 IN0371786 4,350.00 47,280,292.06

910.401 PVC FLV Black WH A.21 WH2302807 2302807 SP F85 IN0371786 650.00 7,064,871.23

910.401 PVC FLV Black WH A.21 WH2302807 2302807 SP F86 IN0371786 4,350.00 47,280,292.06

910.401 PVC FLV Black WH P3.1 WH2302892 2302892 SP F112 IN0372217 4,125.00 44,834,759.71

910.401 PVC FLV Black WH P3.1 WH2302892 2302892 SP F86 IN0372217 875.00 9,510,403.58

910.401 PVC FLV Black WH HOLD WH2302902 2302902 SP F112 IN0372576 875.00 9,510,403.58

910.401 PVC FLV Black WH HOLD WH2302902 2302902 SP F116 IN0372576 5,000.00 54,345,163.29

910.401 PVC FLV Black WH HOLD WH2302902 2302902 SP F121 IN0372576 4,125.00 44,834,759.71

910.401 PVC FLV Black WH HOLD WH2302920 2302920 SP F121 IN0372603 1,250.00 13,586,290.82

910.401 PVC FLV Black WH HOLD WH2302920 2302920 SP F122 IN0372603 3,750.00 40,758,872.47

910.402Q PVC FLV LTS White WH P2.1 WH2302536 2302536 SP E127 IN0368293 539.00 4,094,808.43

910.402Q PVC FLV LTS White WH P2.1 WH2302536 2302536 SP E131 IN0368293 4,275.00 32,477,376.68

910.402Q PVC FLV LTS White WH P2.1 WH2302536 2302536 SP E51 IN0368293 725.00 5,507,859.20

910.402Q PVC FLV LTS White WH P1.2 WH2302670 2302670 SP E131 IN0370317 1,000.00 7,597,047.18

910.402Q PVC FLV LTS White WH P1.2 WH2302670 2302670 SP F06 IN0370317 1,000.00 7,597,047.18

910.402Q PVC FLV LTS White WH P1.2 WH2302683 2302683 SP F06 IN0370317 5,000.00 37,985,235.89

910.402Q PVC FLV LTS White WH P1.2 WH2302686 2302686 SP F06 IN0370317 1,050.00 7,976,899.54

910.402Q PVC FLV LTS White WH P1.2 WH2302686 2302686 SP F11 IN0370317 1,950.00 14,814,242.00

910.402Q PVC FLV LTS White WH A.23 WH2302759 2302759 SP F11 IN0372225 3,000.00 22,791,141.53

910.402Q PVC FLV LTS White WH A.23 WH2302784 2302784 SP F11 IN0372225 400.00 3,038,818.87

910.402Q PVC FLV LTS White WH A.23 WH2302784 2302784 SP F72 IN0372225 5,000.00 37,985,235.89

910.402Q PVC FLV LTS White WH A.23 WH2302784 2302784 SP F78 IN0372225 1,600.00 12,155,275.48

910.402Q PVC FLV LTS White WH A.23 WH2302864 2302864 SP F104 IN0372225 5,000.00 37,985,235.89

910.402Q PVC FLV LTS White WH A.23 WH2302893 2302893 SP F106 IN0372225 3,000.00 22,791,141.53

910.402Q PVC FLV LTS White WH A.23 WH2302864 2302864 SP F106 IN0372225 1,350.00 10,256,013.69

910.402Q PVC FLV LTS White WH A.23 WH2302864 2302864 SP F78 IN0372225 650.00 4,938,080.67

910.40R PVC Filler FLV Reprocesable WH GDL.A WH230524 WH230524 P2300002906 800.00 800.00

910.40R PVC Filler FLV Reprocesable WH GDL WH230526 WH230526 P2300002675 1,200.00 1,200.00

910.40R PVC Filler FLV Reprocesable WH GDL WH230530 WH230530 P2300003063 1,600.00 1,600.00

910.40R PVC Filler FLV Reprocesable WH GDL WH230531 WH230531 P2300002679 1,600.00 1,600.00

910.40R PVC Filler FLV Reprocesable WH GDL WH230605 WH230605 P2300002946 800.00 800.00

910.40R PVC Filler FLV Reprocesable WH IE-17 WH230525 WH230525 IN0370853 1,200.00 1,200.00

910.601 PVC SLV Black WH P4.2 WH2302633 2302633 ASIA 436002 IN0369557 2,890.00 43,352,703.34

910.601 PVC SLV Black WH P1.1 WH2302658 2302658 ASIA 436002 IN0369800 10,000.00 150,009,354.13

910.601 PVC SLV Black WH P1.3 WH2302681 2302681 ASIA 436002 IN0370169 10,000.00 150,009,354.13
PT. KMI WIRE AND CABLE Tbk.
Inventory Detail Transaction - Aging Raw Materials

Date as of June 23 2023

910.601 PVC SLV Black WH P1.1 WH2302753 2302753 ASIA 436002 IN0370837 10,000.00 150,009,354.13

910.601 PVC SLV Black WH P2.2 WH2302763 2302763 ASIA 436002 IN0371258 6,725.00 100,881,290.65

910.601 PVC SLV Black WH P2.2 WH2302763 2302763 ASIA 436012 IN0371258 3,275.00 49,128,063.48

910.601 PVC SLV Black WH P4.2 WH2302854 2302854 ASIA 436012 IN0371786 10,000.00 150,009,354.13

910.601 PVC SLV Black WH P1.1 WH2302888 2302888 ASIA 436012 IN0372225 10,000.00 150,009,354.13

910.601A PVC SLV FA Black WH A.06 WH2302542 2302542 RAP G335029 IN0370329 460.00 14,140,514.48

910.601A PVC SLV FA Black WH A.06 WH2302685 2302685 RAP G334012 IN0370329 75.00 2,305,518.66

910.601B PVC SLV FB Black WH A.22 WH2203696 2203696 RAP G12X010 IN0342729 1,233.00 35,074,741.74

910.601C PVC SLV FC Black WH A.26 WHsample_SLFCBlack WHsample_SLFCBlack75 IN0355632 50.00 1,324,776.01

910.601C PVC SLV FC Black WH A.19 WH2302541 2302541 RAP G335030 IN0368600 6,358.00 168,458,517.78

910.601D PVC SLV AT Black WH A.32 WH1701027 ASIA 371019 (1) IN0339520 1,050.00 14,080,466.88

910.601G PVC SLV AT FC Black WH A.27 WH1601502 362008 ASIA (1) IN0339520 321.03 5,553,819.00

910.601R PVC SLV MTS Black WH A.14 WH2302836 2302836 SP F91A IN0371786 834.00 11,709,605.46

910.601R PVC SLV MTS Black WH A.14 WH2302836 2302836 SP F92 IN0371786 5,000.00 70,201,471.61

910.601R PVC SLV MTS Black WH A.14 WH2302836 2302836 SP F92A IN0371786 525.00 7,371,154.52

910.601R PVC SLV MTS Black WH A.14 WH2302836 2302836 SP F93 IN0371786 5,050.00 70,903,486.32

910.601R PVC SLV MTS Black WH A.14 WH2302836 2302836 SP F97 IN0371786 625.00 8,775,183.95

910.601R PVC SLV MTS Black WH A.18 WH2302855 2302855 SP F87A IN0371786 1,275.00 17,901,375.26

910.601R PVC SLV MTS Black WH A.18 WH2302855 2302855 SP F97 IN0371786 1,100.00 15,444,323.75

910.601R PVC SLV MTS Black WH A.18 WH2302855 2302855 SP F98 IN0371786 4,625.00 64,936,361.24

910.601R PVC SLV MTS Black WH A.18 WH2302865 2302865 SP F63 IN0371786 650.00 9,126,191.31

910.601R PVC SLV MTS Black WH A.18 WA2302869 2302869 SP F63 IN0371786 425.00 5,967,125.09

910.601R PVC SLV MTS Black WH A.18 WA2302869 2302869 SP F69A IN0371786 97.00 1,361,908.55

910.601R PVC SLV MTS Black WH A.18 WH2302857 2302857 SP F97 IN0371953 3,000.00 42,120,882.96

910.601R PVC SLV MTS Black WH P3.4 WH2302890 2302890 SP F102 IN0371953 5,000.00 70,201,471.61

910.601R PVC SLV MTS Black WH P3.4 WH2302890 2302890 SP F107 IN0371953 2,450.00 34,398,721.09

910.601R PVC SLV MTS Black WH P3.4 WH2302890 2302890 SP F31 IN0371953 2,550.00 35,802,750.52

910.601R PVC SLV MTS Black WH HOLD WH2302899 2302899 SP F98 COMM PO2300001553 75.00 1,053,022.07

910.601R PVC SLV MTS Black WH HOLD WH2302899 2302899 SP F111 COMM PO2300001553 3,925.00 55,108,155.21

910.601R PVC SLV MTS Black WH P1.4 WH2302896 2302896 ASIA 436021 IN0372225 10,000.00 140,402,943.21

910.601R PVC SLV MTS Black WH HOLD WH2302918 2302918 ASIA 436021 COMM PO2300001915 3,425.00 48,088,008.05

910.601R PVC SLV MTS Black WH HOLD WH2302918 2302918 ASIA 436025 COMM PO2300001915 6,575.00 92,314,935.16

910.602R PVC SLV MTS White WH A.09 WH2302718 2302718 SP F41 IN0370530 1,366.00 20,248,262.88

910.602R PVC SLV MTS White WH A.09 WH2302718 2302718 SP F45 IN0370530 500.00 7,411,516.43
PT. KMI WIRE AND CABLE Tbk.
Inventory Detail Transaction - Aging Raw Materials

Date as of June 23 2023

910.602R PVC SLV MTS White WH A.09 WH2302718 2302718 SP F52 IN0370530 2,350.00 34,834,127.21

910.602R PVC SLV MTS White WH A.09 WH2302728 2302728 SP F46 IN0370770 4,000.00 59,292,131.43

910.602R PVC SLV MTS White WH A.09 WH2302728 2302728 SP F52 IN0370770 2,000.00 29,646,065.71

910.602R PVC SLV MTS White WH P2.6 WH2302808 2302808 SP F46 IN0371888 1,000.00 14,823,032.86

910.602R PVC SLV MTS White WH P2.6 WH2302808 2302808 SP F47 IN0371888 2,025.00 30,016,641.53

910.602R PVC SLV MTS White WH P2.6 WH2302808 2302808 SP F47A IN0371888 1,975.00 29,275,489.89

910.602R PVC SLV MTS White WH P2.6 WH2302808 2302808 SP F52 IN0371888 1,000.00 14,823,032.86

910.602R PVC SLV MTS White WH P2.6 WH2302835 2302835 SP 47A IN0371888 900.00 13,340,729.57

910.602R PVC SLV MTS White WH P2.6 WH2302835 2302835 SP F94 IN0371888 3,100.00 45,951,401.86

910.602R PVC SLV MTS White WH HOLD WH2302900 2302900 SP F94 IN0372576 2,000.00 29,646,065.71

910.602R PVC SLV MTS White WH HOLD WH2302900 2302900 SP F96 IN0372576 3,000.00 44,469,098.57

910.602R PVC SLV MTS White WH HOLD WH2302919 2302919 SP F125 IN0372603 1,075.00 15,934,760.32

910.602R PVC SLV MTS White WH HOLD WH2302919 2302919 SP F96 IN0372603 1,550.00 22,975,700.93

910.602R PVC SLV MTS White WH HOLD WH2302919 2302919 SP F96A IN0372603 375.00 5,558,637.32

910.603 PVC SLV Grey WH A.14 WH2203801 2203801 ASIA 42X025 IN0334127 255.00 4,335,000.00

910.603 PVC SLV Grey WH A.14 WH2204910 2204910 ASIA 42X025 IN0345892 50.00 850,000.00

910.603C PVC SLV FC Grey WH A.30 WH1711589 ASIA 47Y033 (3) IN0339520 250.00 4,850,000.00

910.604 PVC SLV Red WH A.24 WH2302357 2302357 ASIA 435014 IN0368939 3,271.00 50,539,372.02

910.606C PVC SLV FC Yellow WH A.27 WH1804997 RAP G187100 (2) IN0339520 150.00 3,403,448.28

910.607 PVC SLV Green WH A.27 WH1605556 165011 ASIA (1) IN0339520 575.00 7,122,068.97

910.607 PVC SLV Green WH A.27 WH1604802 465018 ASIA (1) IN0339520 150.00 1,857,931.03

910.608C PVC SLV FC Orange WH A.27 WH1710618 RAP G37Y001 (2) IN0335330 100.00 2,100,000.00

910.611N PVC SLV LH LS FA Black WH A.31 WH2201943 ASIA 4225030 (3) IN0339019 430.00 15,695,000.00

910.611T PVC SLV LH LS Black WH A.04 WH2301418 2301418 ASIA 4330228 IN0364418 537.00 13,425,000.00

910.628 PVC SLV UV Orange WH P2.7 WH2302674 2302674 RAP G335024 IN0370317 5,200.00 91,318,471.34

910.628 PVC SLV UV Orange WH P2.7 WH2302512 2302512 RAP G335024 IN0371953 211.00 3,705,422.59

910.631G PVC SLV OR AT FC Black WH A.32 WH150198 351005 ASIA (1) IN0244962 925.00 26,262,600.00

910.631G PVC SLV OR AT FC Black WH A.32 WH140986 A42080 RAP (1) IN0296435 100.00 2,839,200.00

910.641A PVC SLV OR UV FA Black WH FLOOR WH2301417 2301417 ASIA 232025 IN0361229 75.00 2,535,000.00

910.641A PVC SLV OR UV FA Black WH A.08 WH2301417 2301417 ASIA 232025 IN0364764 46.00 1,554,800.00

910.648S PVC SLV OR UV AT AR Orange WH A.35 WH2302086 2302086 ASIA 334018 IN0366810 94.00 2,820,000.00

910.648S PVC SLV OR UV AT AR Orange WH A.35 WH2302086 2302086 ASIA 434023 IN0366810 624.00 18,720,000.00

910.671D PVC SLV LH OR UV AT Black WH A.30 WH141987 B43123 RP (3) IN0339520 125.00 3,778,500.00

910.6D1A PVC SLV LH FA Black WH A.21 WH2204282 2204282 RAP G12Y009 IN0351554 289.00 9,103,045.70
PT. KMI WIRE AND CABLE Tbk.
Inventory Detail Transaction - Aging Raw Materials

Date as of June 23 2023

910.6D6A PVC SLV LH FA Yellow WH A.32 WH2103647 2103647 ASIA 31Y017 IN0340698 144.00 5,446,747.65

910.6D6A PVC SLV LH FA Yellow WH A.11 WH2203118 2203118 RAP G527065 IN0367397 721.00 27,271,562.87

910.6D8 PVC SLV LH Orange WH A.27 WH1606944 367008 ASIA (1) IN0339520 149.00 2,175,400.00

910.6L1P PVC SLV LH LS AT AR FC Black WH A.08 WH2301419 2301419 ASIA 433029 IN0364764 220.00 7,040,000.00

910.6N1 PVC SLV AT AR Black WH A.22 WH2204281 2204281 RAP G3Y007 IN0354300 641.00 14,743,000.00

910.6N1B PVC SLV AT AR FB Black WH A.08 WH2203709 2203709 ASIA 229015 IN0370501 713.00 23,600,300.00

910.700 PVC STI Natural WH A.32 WH2101861 ASIA 316002 (3) IN0339019 68.00 1,514,058.60

910.700 PVC STI Natural WH A.31 WH2103827 2103827 RAP G51Y103 IN0363272 1,000.00 22,265,567.62

910.800 PVC SFx Natural WH A.26 WHsample_SFxNat WHsample_SFxNat400 IN0355632 300.00 4,713,120.40

910.800 PVC SFx Natural WH P2.6 WH2302466 2302466 RAP G535077 IN0367810 1,905.00 29,928,314.55

910.800 PVC SFx Natural WH FLOOR WH2302795 2302795 RAP G536024 IN0371680 5,625.00 88,371,007.53

910.801 PVC SFx Black WH A.27 WH2302673 2302673 RAP G335028 IN0371953 4,272.00 65,426,394.53

910.801 PVC SFx Black WH A.27 WH2302821 2302821 RAP G335028 IN0371953 25.00 382,879.18

910.801 PVC SFx Black WH A.27 WH2302821 2302821 RAP G336009 IN0371953 3,175.00 48,625,656.04

910.801 PVC SFx Black WH A.27 WH2302823 2302823 RAP G336009 IN0371953 10,000.00 153,151,672.58

910.901 PVC SMV Black WH A.26 WHsample_Black WHsample_Black800 IN0355632 800.00 12,404,823.85

910.901 PVC SMV Black WH A.26 WHsample_SMBlack WHsample_SMBlack25 IN0355632 25.00 387,650.75

910.901 PVC SMV Black WH A.17 WH2302582 2302582 ASIA 435030 IN0372225 2,453.00 38,036,291.13

910.901 PVC SMV Black WH A.17 WH2302754 2302754 ASIA 435030 IN0372225 5,000.00 77,530,149.07

910.901 PVC SMV Black WH A.17 WH2302895 2302895 ASIA 435030 IN0372225 10,225.00 158,549,154.85

910.901A PVC SMV FA Black WH A.32 WH2300978 2300978 G332018 IN0362005 505.00 16,375,865.42

910.901C PVC SMV FC Black WH A.22 WH2302245 2302245 RAP G335008 IN0370064 496.00 13,865,713.52

910.901D PVC SMV AT Black WH A.31 WH2200903 ASIA G123022 (3) IN0339019 191.00 4,068,300.00

910.904 PVC SMV Red WH A.30 WH2302518 2302518 ASIA 434017 IN0371953 3,201.00 52,835,511.07

910.904 PVC SMV Red WH A.30 WH2302796 2302796 RAP G334031 IN0371953 25.00 412,648.48

910.904 PVC SMV Red WH A.30 WH2302796 2302796 RAP G335035 IN0371953 4,975.00 82,117,047.04

910.904 PVC SMV Red WH A.30 WH2302877 2302877 RAP G335035 IN0371953 8,200.00 135,348,700.65

910.904A PVC SMV FA Red WH A.20 WH2201892 2201892 ASIA 425038 IN0371065 197.00 7,135,834.98

910.904C PVC SMV FC Red WH A.16 WH2302652 2302652 RAP G335036 IN0371749 2,520.00 67,914,000.00

910.904D PVC SMV AT Red WH A.32 WH2102750 ASIA 419004 (1) IN0339520 300.00 6,358,043.80

910.904D PVC SMV AT Red WH A.31 WH2102750 ASIA 419004 (1) IN0363272 600.00 12,716,087.61

910.911A PVC SMV LH FA Black WH A.21 WH2204392 2204392 RAP G52Y074 IN0348526 160.00 5,424,000.00

910.911E PVC SMV LH FA AT Black WH A.26 WHsample_FA_ATBlack WHsample_FAATBlack61 IN0355632 61.00 1,115,719.28
PT. KMI WIRE AND CABLE Tbk.
Inventory Detail Transaction - Aging Raw Materials

Date as of June 23 2023

910.911P PVC SMV LH LS FC Black WH P1.6 WH2302853 2302853 ASIA 436022 IN0371953 791.00 22,859,900.00

910.921C PVC SMV UV FC Black WH A.31 WH2202785 RAP G428034 (3) IN0339019 236.00 7,557,498.09

910.924 PVC SMV UV Red WH A.11 WH2202598 2202598 RAP G527066 IN0366573 299.00 7,298,753.43

910.924A PVC SMV UV FA Red WH A.31 WH2202030 ASIA 426007 (3) IN0339019 75.00 2,895,879.55

910.924S PVC SMV UV AT AR Red WH A.25 WH2002357 2002357 RAP G506094 IN0234882 25.00 618,750.00

910.925C PVC SMV UV FC Blue WH A.11 WH1909124 ASIA 39Y014 (3) IN0247673 292.00 6,920,400.00

910.931E PVC SMV OR AT FA Black WH A.11 WH2102235 2102235 ASIA 217001 IN0332840 60.00 2,271,000.00

910.940C PVC SMV OR UV FC Natural WH P1.5 WH2103825 2103825 RAP G41Z001 IN0356163 25.00 837,500.00

910.944G PVC SMV OR UV AT FC Red WH A.31 WH2001826 ASIA 404027 (3) IN0339017 975.00 26,715,000.00

910.944G PVC SMV OR UV AT FC Red WH A.27 WH2001826 ASIA 404027 (2) IN0339520 200.00 5,480,000.00

910.954P PVC SMV LH LS UV FC Red WH A.04 WH2302822 2302822 RAP G336008 IN0371786 448.00 13,735,874.78

910.957C PVC SMV LH UV FC Green WH A.25 WH1904906 1904906 ASIA 496002 IN0190813 175.00 4,296,831.80

910.971N PVC SMV LH LS OR UV FA Black WH A.27 WH155421 G356046 RAP (1) IN0339520 150.00 6,115,050.00

910.9D4A PVC SMV LH FA Red WH A.27 WH1901352 RAP G392031 (2) IN0339520 125.00 3,500,000.00

910.9G4E PVC SMV AT AF FA Red WH A.32 WH1606875 367002 ASIA (1) IN0239011 200.00 4,760,000.00

910.9G4E PVC SMV AT AF FA Red WH A.21 WH1606875 367002 ASIA (1) IN0292954 25.00 595,000.00

910.9L4 PVC SMV LH UV AT AR Red WH A.25 WH2000113 2000113 RAP G301014 IN0230285 50.00 1,405,047.32

910.9L4A PVC SMV LH UV AT AR FA Red WH A.19 WH2300096 2300096 RAP G131005 IN0357140 125.00 4,500,000.00

910.9L4A PVC SMV LH UV AT AR FA Red WH A.27 WH2300096 2300096 RAP G131005 IN0363580 567.00 20,412,000.00

910.9L4C PVC SMV UV AT AR FC Red WH A.19 WH2202877 2202877 ASIA 428001 IN0325013 132.00 4,877,400.00

910.9L4C PVC SMV UV AT AR FC Red WH A.19 WH2202704 2202704 ASIA 428001 IN0325013 233.00 8,609,350.00

910.9N4C PVC SMV AT AR FC RED WH A.27 WH155599 G356061 RAP (1) IN0339520 925.00 31,126,250.00

910.9P4K PVC SMV LH UV AT AR AcR FC Red WH A.31 WH2201074 RAP G423096 (3) IN0339017 200.00 7,746,923.07

910.9P4K PVC SMV LH UV AT AR AcR FC Red WH A.32 WH2200904 RAP G523036 (1) IN0339520 57.00 2,207,873.08

910.9R4P PVC SMV LH LS UV AT FC Red WH A.27 WH2301316 2301316 RAP G133020 IN0363580 373.00 13,055,000.00

910.9Y1 PVC KMS01 Black WH A.27 WH1810341 ASIA 28Z009 (2) IN0339520 125.00 1,987,500.00

910.9Y4 PVC KMS01 Red WH A.31 WH1810340 ASIA 28Z008 (2) IN0363272 250.00 4,050,000.00

Grand total 394,976.53 5,770,956,735.64

Date RIR/on hand SO/PO number Department

Dec/01/2022

Feb/28/2023

Feb/28/2023

Jun/14/2023

Jun/14/2023

Jun/15/2023

Jun/15/2023

Jun/12/2023

Jun/13/2023

Jun/19/2023

Jun/19/2023

Jun/20/2023

Jun/20/2023

Jun/20/2023

Jun/20/2023

Jun/20/2023

Jun/21/2023

Jun/21/2023

Jun/21/2023

Jun/22/2023

Jun/22/2023

Mar/18/2022

Oct/11/2021

Aug/26/2022

Aug/26/2022

Jun/14/2023

Jun/20/2023

Sep/22/2019

Feb/28/2023

Jun/07/2023

Jun/07/2023

Jun/07/2023

Jun/14/2023
Jun/14/2023

Jun/15/2023

Jun/15/2023

Jun/20/2023

Jun/20/2023

Jun/21/2023

Jun/21/2023

Jun/21/2023

Jun/22/2023

Jun/22/2023

May/29/2023

May/29/2023

May/29/2023

Jun/07/2023

Jun/07/2023

Jun/07/2023

Jun/08/2023

Jun/08/2023

Jun/13/2023

Jun/14/2023

Jun/14/2023

Jun/14/2023

Jun/19/2023

Jun/20/2023

Jun/19/2023

Jun/19/2023

May/24/2023

May/26/2023

May/30/2023

May/31/2023

Jun/05/2023

May/25/2023

Jun/05/2023

Jun/06/2023

Jun/07/2023
Jun/13/2023

Jun/14/2023

Jun/14/2023

Jun/19/2023

Jun/20/2023

May/30/2023

Jun/07/2023

Oct/10/2022

Feb/28/2023

May/30/2023

Feb/06/2017

Feb/18/2016

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/19/2023

Jun/20/2023

Jun/20/2023

Jun/20/2023

Jun/20/2023

Jun/21/2023

Jun/21/2023

Jun/21/2023

Jun/22/2023

Jun/22/2023

Jun/09/2023

Jun/09/2023
Jun/09/2023

Jun/12/2023

Jun/12/2023

Jun/15/2023

Jun/15/2023

Jun/15/2023

Jun/15/2023

Jun/19/2023

Jun/19/2023

Jun/21/2023

Jun/21/2023

Jun/22/2023

Jun/22/2023

Jun/22/2023

Oct/14/2022

Dec/20/2022

Nov/29/2017

May/17/2023

Sep/20/2019

Jun/01/2016

May/14/2016

Nov/03/2017

Jun/13/2022

Mar/21/2023

Jun/07/2023

May/29/2023

Jan/12/2015

Feb/17/2014

Mar/21/2023

Mar/21/2023

Mar/24/2014

Nov/11/2022
Nov/23/2021

Sep/02/2022

Jul/18/2016

Mar/21/2023

Oct/10/2022

Jun/07/2021

Dec/03/2021

Feb/28/2023

May/25/2023

Jun/15/2023

Jun/07/2023

Jun/16/2023

Jun/16/2023

Jun/16/2023

Feb/28/2023

Feb/28/2023

May/31/2023

Jun/13/2023

Jun/21/2023

Feb/27/2023

May/11/2023

Mar/14/2022

May/29/2023

Jun/15/2023

Jun/15/2023

Jun/20/2023

Jun/09/2022

Jun/06/2023

Sep/13/2021

Sep/13/2021

Nov/18/2022

Feb/28/2023
Jun/19/2023

Aug/11/2022

Jul/29/2022

Jun/17/2022

Jun/25/2020

Nov/08/2019

Jul/27/2021

Dec/03/2021

May/07/2020

May/07/2020

Jun/16/2023

Sep/20/2019

Jun/24/2015

Sep/20/2019

Jul/18/2016

Jul/18/2016

Jan/10/2020

Jan/06/2023

Jan/06/2023

Aug/16/2022

Aug/15/2022

Jun/26/2015

Mar/29/2022

Mar/14/2022

Dec/20/2018

Dec/20/2018