Finished GoodsAs At 31,December-2015

Name of Product Total Pcs Cost/unit

BlankFacial Tissue 40 Sheet BP-71 15680 19.26 Facial Tissue 60 Sheet BP-04 18800 19.26 Quqre Box 100 Sheet BSB-002 22610 26.90 SB-003 18500 26.90 Facial Tissue 100 Sheet BP-11 25536 27.32 P-16 22968 27.32 P-17 21854 27.32 P-18 26812 27.32 Facial Tissue 120 Sheet BP-301 28541 29.74 P-121 23174 29.74 P-122 29563 29.74 P-123 24532 29.74 Facial Tissue 150 sheet BP-33 25632 35.83 P-34 22059 35.83 P-35 18563 35.83 P-36 16854 35.83 Napkin Tissue-80 11648 27.36 Napkin Tissue-100 17320 34.50 Toilet Tissue White 15124 10.91 Toilet Tissue Dream 16636 10.58 Toilet Tissue Gold 11844 14.55 Toilet Tissue Gold (Mini) 21798 11.20 Toilet Tissue Primium 12352 13.07 Pocket Tissue Wallet 598317 4.48 Pocket Tissue Mini 10706 2.45 Pocket Tissue (Big) 52718 5.59 Kitchen Towel Tissue 21990 30.07 Toth Pic 1011 15.71 Toth Pic Mini 5360 2.98

Tooth Pic Hotel 500Scubber 2947 7.64 Tenish Ball 214 138.00 71 Tissue100-3 320 25.32 120-1 400 28.74 150-1 328 34.83 Napkin Tissue-80 1440 25.36 Napkin Tissue-100 918 32.50 Toilet Tissue White 9240 9.91 Toilet Tissue Dream 924 9.58 Toilet Tissue Gold 861 14.55 Pocket Tissue Wallet 5760 3.48

Finished GoodsAs At 31,December-2015

Total

302,039

362,138 - 608,134 497,588 - 697,686 627,524 597,088 732,549 - 848,771 689,164 879,164 729,549 - 918,309 790,300 665,050 603,823 318,673 597,456 165,045 175,976 172,338 244,051 161,413 2,678,877 26,180 294,843 661,215 15,885 15,953

- 22,503 29,532 - 8,103 11,495 11,423 36,516 29,831 91,594 8,850 12,528 20,030 16,359,188

Raw MaterialsAs At 31,December-2015

Item Name Total Pcs Cost/unit Total Raw Materials Roll Kg 0 - Facial Roll (White) 2266 170 385,220.00 Napkin Roll 983 135 132,705.00 Toilet White Roll 966 125 120,750.00 Toilet Deam Roll 520 120 62,400.00 Toilet Gold Roll 640 120 76,800.00 Kitchen towel Roll 590 125 73,750.00 Facial Tissue 40 Box 0P-71 4040 5 20,200.00 Facial Tissue 60 Box 0P-06 8736 5 43,680.00 P-04 9585 5 47,925.00 Facial Tissue 100 Box 0 - P-11 4120 6.1 25,132.00 P-16 3026 6.1 18,458.60 P-17 3200 6.1 19,520.00 P-18 4824 6.1 29,426.40 SB Facial Tissue 100 Box 0 - SB-001 8364 6.3 52,693.20 SB-002 3463 6.3 21,816.90 SB-003 2894 6.3 18,232.20 SB-004 4880 6.3 30,744.00 SB-005 3936 6.3 24,796.80 Facial Tissue 120 Box 0 - P-301 3330 6.3 20,979.00 P-121 1038 6.3 6,539.40 P-122 1680 6.3 10,584.00 P-123 1754 6.3 11,050.20 Facial Tissue 150 Box 0 - P-33 671 7.5 5,032.50 P-34 367 7.5 2,752.50 P-35 523 7.5 3,922.50 P-36 365 7.5 2,737.50 Europcar 1095 0 - Carton 0 -

60 Box Carton 431 38 16,378.00 100 Box Carton 212 68 14,416.00 100 box SB Carton 587 68 39,916.00 120 Box Carton 109 68 7,412.00 150 box Carton 379 68 25,772.00 Napkin-80 Carton 165 73 12,045.00 Napkin-100 Carton 200 73 14,600.00 Pocket-Carton 137 42 5,754.00 Pkt Handkerchif-Carton 178 42 7,476.00 Pocket-Carton (Big) 270 73 19,710.00 KichenTowel Carton 711 73 51,903.00 Toth Pic Carton 1299 20 25,980.00 Toth Pic Mini Carton 336 20 6,720.00 Scrubber Carton 92 68 6,256.00 Toilet Core - 42" 8392 7 58,744.00 Lover, kg 5 2600 13,000.00 Jasmin 0 - Solvent-kg 30 105 3,150.00 Pocket Poly/Wallet 0 - Pocket Dzn Poly 32.5 370 12,025.00 Pocket dzn poly (New) 0 - Pocket Wallet pack 153756 0.9 138,380.40 Pocket Wallet 20 Sheet (Big) 356400 1.1 392,040.00 Pocket Hanger 12800 2.5 32,000.00 Pocket Hanger (Big) 10600 2.5 26,500.00 Pockte Hanger (Mini) 4424 1.7 7,520.80 Toilet Poly 0 - Toilet dzn poly (W/D)-Kg 343.165 133.5 45,812.53 Toilet Master Poly (W/D) Kg 318.965 130 41,465.45 Toilet dzn poly (Gold)-Kg 319.584 73.1 23,361.59 Toilet Master Poly (Gold) Kg 159.595 143 22,822.09 Toilet Wrapper 0 - Toilet Wrapper (White) 80000 0.42 33,600.00 Toilet Wrapper (Deam) 30000 0.42 12,600.00 Toilet Wrapper (Gold) 50000 0.42 21,000.00 Toilet Wrapper (Gold) Mini 30000 0 - Toilet Wrapper (Premium) 723800 1 723,800.00 K. Towel Wrapper 10000 0.42 4,200.00

Napkin/KitchenTowel Poly 0 - Napkin-80 Poly 20900 1.15 24,035.00 Napkin-100 Poly 102800 1.2 123,360.00 Tooth Pic Box 0 - Tooth Pic Box 8000 6 48,000.00 Tooth Pic Shalla 20 275 5,500.00 Tooth pick Poly 2.705 255 689.78 Tooth pick Box Sticker 18828 0.72 13,556.16 Tooth Pick Cap Sticker 26651 0.2 5,330.20 Tooth Pic Mini Poly 6 1.05 6.30 Tooth Pic Mini Poly Dzn 54.9 255 13,999.50 Tooth pick Mini Hanger 23880 0.8 19,104.00 Tooth Pic Mini Sticker 19500 0.27 5,265.00 Scrubbber 0 - Scrubber Pata 3618 6 21,708.00 Scrubber Sticker 8720 0.2 1,744.00 Scrubber Cap 44560 1 44,560.00 Scrubbber Net 17 350 5,950.00 Scrubber Salution 8.5 5000 42,500.00

71100-3 3927 6.1 23,954.70 120-1 3630 6.1 22,143.00 120-2 4700 6.1 28,670.00 150-1 4686 7.5 35,145.00 150-4 4673 7.5 35,047.50 100 Box Carton 289 68 19,652.00 120 Box Carton 190 68 12,920.00 150 box Carton 203 68 13,804.00 Napkin-80 Carton 131 73 9,563.00 Napkin-100 Carton 91 73 6,643.00 Pocket-Carton 185 42 7,770.00 Pocket Wallet pack 220600 0.9 198,540.00 Pocket Hanger 6100 2.5 15,250.00 Toilet Wrapper (White) 30000 0.52 15,600.00 Toilet Wrapper (Deam) 30000 0.52 15,600.00 Toilet Wrapper (Gold) 40000 0.52 20,800.00 Napkin-100 Poly 40000 1.2 48,000.00

4,038,617.69

.. Industries LTd.Finished Goods

As At 31,December-2015Name of Product Total Pcs Cost/unit

20 13,000 40 13,000 38 14,500 45 13,000 35 13,000 30 13,000 32 13,000 60 13,000

PVC Ball Valve- 1/2'' 1500 17 PVC Ball Valve- 3/4'' 5500 28

PVC Ball Valve- 1'' 5500 48 PVC Ball Valve- 2'' 4000 180

Cabinet Floor Touch-Size: 46x60 cm 10 16,000 Cabinet Floor Touch-Size: 46x80 cm 20 20,000

Glass Mirror- 60x40 40000 200 Glass Mirror- 70x50 25000 250 Glass Mirror- 80x60 25000 300

Glass Basin 20 7,500 Ball Basin 30 6,500

Commode Seat Cover 1200 850 Hand Shower(Raya) 2000 180 Hand Shower(Jopex) 1500 225

Hand Shower(water tek) 1200 450 Flash Fitting 3000 650

RossaliaAlyssa

TorantoEuropaVanila

SparkleDiamond

Oliva

.. Industries LTd.Finished Goods

As At 31,December-2015Total 260,000.00 520,000.00 551,000.00 585,000.00 455,000.00 390,000.00 416,000.00 780,000.00 25,500.00 154,000.00 264,000.00 720,000.00 160,000.00 400,000.00 ######### 150,000.00 195,000.00 ### 360,000.00 337,500.00 540,000.00 ###

31,983,000.00

Finished Goods December-2015Raw Material December 2015Finished Goods December 2015