Republic of the ANNEX-B (MPSA) Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MAY 2017 MINERAL PRODUCTION SHARING AGREEMENT (MPSA) ANNEX-B

DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED (s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

A. Mining Tenement Applications 1. Under Process APSA-000004-VIII APSA Lepanto Consolidated 78.5220 03/30/1992 Brgys. Abijao & Limestone Forwarded to MGB-CO for Final Evaluation. 21st Flr., BA- Mining Co. Tagbubunga,Villaba 11/30/2010. Sent Letter dated May 09, 2013 Lepanto Bldg., 8747 Paseo De funishing copy of Memorandum Order Roxas, Makati City Tel.#815- No.2013-01 informing that May 22, 2013 as 9447 & 722-2255 the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Letter compliance of requirements of M.O. No.2013-01. Complied with the requirements of DMO-2013. Sent Copies of Registered Documents re: Inrease Capital Stock on 1 F F None 11/27/2014. Carpeta returned from MGB- Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office. Letter reply informining this Office to maintain MPSA Application.

Unit 2301, 23rd Flr., Tektite APSA-000018-VIII APSA Commonwealth Knitting 5,131.6674 07/07/1994 Brgys. Nahaong, Nahulid, , Liloan and Southern Gold Forwarded to MGB-CO (12/15/2009). Sent Tower, Exchange Rd., Ortigas, Mills, Inc. Otikon, Tigbao, Bogasong, St. Bernard Leyte Letter dated May 09, 2013 funishing copy of Pasig City Talisay, Jubas, Biasong, Memorandum Order No.2013-01 informing that Cawayan, Mayuga, & May 22, 2013 as the DEADLINE for the Magkasag, Libagon. compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of DMO-2013 received on June 07, 2013. Sent Letter-Notice on 08/13/2014. Sent Letter- Notice on 09/18/2014. Sent Copies of Registered Documents re: Inrease Capital Stock on 11/27/2014. Carpeta returned from 1 F F None MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office. Sent Letter Regarding E.O. 79 Section-4 (Moratorium) advising to convert APSA to EXPA on 01/13/2016. Letter reply informining this Office to maintain MPSA Application.

Unit 2301, 23rd Flr., Tektite APSA-000019-VIII APSA Patrick Resources 1,287.6696 07/07/1994 Magkasag, Punta, Liloan, Libagon and Southern Gold, Silver, Forwarded to MGB-CO for Final Evaluation. Tower, Exchange Rd., Ortigas, Magaupas, Pres. Roxas. St. Bernard Leyte Copper, Etc. 02/09/2010. Sent Letter dated May 09, 2013 Pasig City Ilag, & Himayangan, Lilo- funishing copy of Memorandum Order an. Lipanto, St. Bernard. No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of DMO-2013 received on June 21, 2013. Sent Letter-Notice on 08/13/2014. Sent Letter-Notice on 09/18/2014. Sent Copies of Registered Documents re: Inrease Capital Stock on 11/27/2014. Carpeta 1 F F None returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office . Sent Letter Regarding E.O. 79 Section-4 (Moratorium) advising to convert APSA to EXPA on 01/13/2016. Letter reply informining this Office to maintain MPSA Application.

Copyright Page 1 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-B (MPSA) DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

Unit 2301, 23rd Flr.,Tektite APSA-000020-VIII APSA Pelican Resources 5,147.0140 07/ 7/1994 Brgys. Pamahawan, Plaridel, Bontoc, and Southern Gold, Silver, Forwarded to MGB-CO for Final Evaluation. Tower, Exchange Rd.,Ortigas, Corp. Osmeña, Sto. Niño, Tomas Uppos & Bato Leyte/Leyte Copper,Etc. 01/28/2010. Sent Letter dated May 09, 2013 Pasig City Mahayahay, Buli, Anahao, & funishing copy of Memorandum Order Bunga, Waterloo, Hugpa, No.2013-01 informing that May 22, 2013 as the Carnaga, Bato. DEADLINE for the compliance of Minimum Pamahawan, Buenavista, Capital requriements for Mining Applicants. Esperanza, Himakilo, Partial compliance of requirements of M.O. Taytagon, Talisay, San 2013-01 dated 06/07/2013. Partial Ramon, , compliance of DMO-2013 received on June Guibsangaan, Cawayanon, 02, 2013. Sent Letter-Notice on 08/13/2014. Sampongon, Mahayahay, Sent Letter-Notice on 09/18/2014. Sent Bunga, Paku, San Vicente, Copies of Registered Documents re: Inrease Divisoria, Union, Mauylab, Capital Stock on 11/27/2014. Carpeta 1 Dao, Maanyag, Higosoan, , F F None returned from MGB-Central Office on Bontoc. Maanyag, September 16, 2015 indicating Pertinent Higosoan, Tinago, Provisions of Section 4 of E.O 79 for Cabascan, Cambite, appropriate action by MGB-Regional Office . Iniguihan, Anahawan, San Sent Letter Regarding E.O. 79 Section-4 Antonio, Bago & San (Moratorium) advising to convert APSA to Antonio, Tomas Oppus. EXPA on 01/13/2016. Letter reply informining Waterloo, Hugpa, Carnaga, this Office to maintain MPSA Application. Anahao, Bunga, Tomas Oppus.

C/O 21st Floor, BA Lepanto APSA-000021-VIII APSA Lindsay Resources 4,892.5700 07/ 7/1994 Brgys., Hindangan, Sta. Bato & Bontoc and Southern Gold, Silver, Forwarded to MGB-CO for Final Evaluation. Bldg., Corporation Maria, Cabadbaran, Libas, Sogod Leyte/Leyte Copper, Etc. 05/12/2010. Sent Letter dated May 09, 2013 8747 Paseo de Roxas, Makati Lawgawan, Taa, Pangi, San funishing copy of Memorandum Order City Pedro, (SL), Talisay, Casao, No.2013-01 informing that May 22, 2013 as the Santa Cruz, Taytagan, DEADLINE for the compliance of Minimum Attention: Atty. Pablo T. Ayson Tuburan, Malbago, Beniton, Capital requriements for Mining Applicants. Atty-In-Fact Himaklo, Esperanza, Partial compliance of requirements of M.O. Buenavesta, Pamahawan, No.2013-01 received on 06/07/2013. Sent Tatoogan, Catmon, Letter-Notice on 08/13/2014. Sent Letter- 1 Hibagwan, Baugo, Lanao, F F None Notice on 09/18/2014. Sent Copies of Pong-on, Hilaan, Bamahao, Registered Documents re: Inrease Capital Lawgawan, Hitawon, Stock on 11/27/2014. Pamigsian, (Bontoc), Cacao, Agutayan, ()

Unit 2301, 23rd Flr., Tektite APSA-000022-VIII APSA Spencer Resources 5,142.1200 07/ 7/1994 Brgys., San Roque, Kiko, & Southern Gold, Silver, Forwarded to MGB-CO for Final Evaluation. Tower, Exchange Rd., Ortigas, Corp. Bulak, BagacayTubod, Leyte/Leyte Copper, Etc. 05/14/2010. Sent Letter dated May 09, 2013 Pasig City Puntana, Imelda, Old funishing copy of Memorandum Order Taligue, New Taligue, No.2013-01 informing that May 22, 2013 as the (Silago), San Roque, DEADLINE for the compliance of Minimum Anibongan, Libertad, Old, Capital requriements for Mining Applicants. Taligue, (Abuyog) Partial compliance of DMO-2013 received on Parasanaon, Hinaguimitan, June 07, 2013. Sent Letter-Notice on Libertad, Old Taligue, Union, 08/13/2014. Sent Letter-Notice on 1 Mabunga, (), F F None 09/18/2014. Sent Copies of Registered Documents re: Inrease Capital Stock on 11/27/2014. Carpeta returned from MGB- Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

Copyright Page 2 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-B (MPSA) DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

Unit 2301, 23rd Flr., Tektite APSA-000023-VIII APSA Horizon Resources 5,128.5302 07/ 7/1994 Brgys., Kabungaan, Sogod and Bontoc & Southern Gold, Silver, Forwarded to MGB-CO for Final Evaluation. Tower, Exchange Rd., Ortigas, Corp. () De Los Santos, Mahaplag, Baybay, Leyte/Leyte Copper,Etc. (05/21/2010) . Sent Letter dated May 09, 2013 Pasig City (), Can-angay, Inopacan, Hilongos, funishing copy of Memorandum Order Kanhaayon, San Antonio, No.2013-01 informing that May 22, 2013 as the Olisihan, (Hindand), DEADLINE for the compliance of Minimum Hindangan, Kauswagan, Capital requriements for Mining Applicants. Benit, (Sogod) Partial compliance of DMO-2013 received on June 21, 2013. Sent Letter-Notice on 08/13/2014. Sent Letter-Notice on 09/18/2014. Sent Copies of Registered 1 F F None Documents re: Inrease Capital Stock on 11/27/2014. Carpeta returned from MGB- Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office. Letter reply informining this Office to maintain MPSA Application.

Unit 2301, 23rd Flr., Tektite APSA-000024-VIII APSA Zamcore Resources 3,457.0430 07/ 7/1994 Brgys. Puntana, Imelda, Pob. Silago Southern Gold, Silver, Forwarded to MGB-CO for Final Evaluation. Tower, Exchange Rd., Ortigas, Corp. District-I, Pob. Leyte Copper, Etc. 05/11/2010. Sent Letter dated May 09, 2013 Pasig City District-II, Sudmon, Sap-ang, funishing copy of Memorandum Order Mercedes No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of DMO-2013 received on June 21, 2013. Sent Letter-Notice on 08/13/2014. Sent Letter-Notice on 3 F F None 09/18/2014. Sent Copies of Registered Documents re: Inrease Capital Stock on 11/27/2014. Carpeta returned from MGB- Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office. Letter reply informining this Office to maintain MPSA Application.

Unit 2301, 23rd Flr., Tektite APSA-000030-VIII APSA Zamcore Resources 5,143.5830 06/20/1995 Brgys. Caulisihan, Caminto, Inopacan & Hindang Leyte Gold, Copper, Forwarded to MGB-CO for Final Evaluation Tower, Exchange Rd., Ortigas, Corp. Can-angay, Tinago, Silver, Etc. (02/28/2011). Sent Letter dated May 09, 2013 Pasig City Guinsang-an, Marao, funishing copy of Memorandum Order Hinabay, Cabulisan, No.2013-01 informing that May 22, 2013 as the (Inopacan), Can-angay, DEADLINE for the compliance of Minimum (Hindang) Capital requriements for Mining Applicants. Partial compliance of DMO-2013 received on 1 F F None June 21, 2013. Sent Letter-Notice on 08/13/2014. Sent Letter-Notice on 09/18/2014. Sent Copies of Registered Documents re: Inrease Capital Stock on 11/27/2014.

Unit 2301, 23rd Flr., Tektite APSA-000031-VIII APSA Starman Sales 4,892.0000 06/20/1995 Brgys., Baldoza, Mahilum, Hindang and Hilongos Leyte Gold, Copper, Forwarded to MGB-CO for Final Evaluation Tower, Exchange Rd., Ortigas, Corporation Canha-ayon, Capudlosan, Silver, Etc. (12/14/2009). Sent Letter dated May 09, 2013 Pasig City (Hindang), Tagnate, funishing copy of Memorandum Order Marangog, Santa Margarita, No.2013-01 informing that May 22, 2013 as the Utanan, San Isidro, Cacao, DEADLINE for the compliance of Minimum San Antonio, Agutayan Capital requriements for Mining Applicants. 1 (Hilongos) F F None Partial compliance of DMO-2013 received on June 21, 2013. Sent Letter-Notice on 09/18/2014. Sent Copies of Registered Documents re: Inrease Capital Stock on 11/27/2014.

Copyright Page 3 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-B (MPSA) DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

Unit 2301, 23rd Flr., Tektite APSA-000032-VIII APSA Abigail Resources Corp. 4,386.0360 06/20/1995 Brgys. Tinago, Can-angay, Inopacan and Leyte Gold, Copper, Forwarded to MGB-CO for Final Evaluation Tower, Exchange Rd., Ortigas, (Inopacan), Baldoza, Hindang Silver, Etc. (12/14/2009). Sent Letter dated May 09, 2013 Pasig City Mahilum, Canha-ayon, funishing copy of Memorandum Order Can-angay, (Hindang) No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of DMO-2013 received on June 21, 2013. Sent Letter-Notice on 08/13/2014. Sent Letter-Notice on 09/18/2014. Sent Copies of Registered Documents re: Inrease Capital Stock on 1 F F None 11/27/2014. Carpeta returned from MGB- Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office . Sent Letter Regarding E.O. 79 Section-4 (Moratorium) advising to convert APSA to EXPA on 01/13/2016. Letter reply informining this Office to maintain MPSA Application.

PHESCO House, 491 Quezon APSA-000051-VIII APSA Teejay, Incorporated 432.3799 09/5/1997 Brgys. Cambakbak, , Villaba Leyte Limestone, Etc. Forwarded to MGB-CO for Final Evaluation Avenue, Q. C. Hinagbuan, (Palompon), 01/25/2010. Sent Letter dated May 09, 2013 Tomas Y. Tan - President Jordan, Camporong, Jalas, funishing copy of Memorandum Order Abijao, (Villaba) No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. 2 F F None Partial compliance of DMO-2013 received on 07/09/2013. SECOND NOTICE DATED 07/11/2013. THIRD AND FINAL NOTICE DATED 03/21/2014. Sent Letter-Notice on 08/13/2014.

5th Floor Don Chua Lamco APSA-000066-VIII APSA JYG Ventures & 8,100.0000 03/04/1998 Brgys. Tenani, Tabucan, Hinabangan & Bauxite, Etc. Forwarded to MGB-CO for Final Evaluation. Bldg., H.V. De la Costa & Alfaro Resources, Inc. Patag, Balbagan, Pagsa- Paranas-Wright (03/11/2004) Totally Inside Bauxite Mineral Sts., Salcedo Village, Makati ogan, Bato, (Wright- Reservation. Sent Letter dated May 09, 2013 City Paranas), Bagacay, funishing copy of Memorandum Order Consolabao, Lim-ao, No.2013-01 informing that May 22, 2013 as the Cabalagnan, Yabon, Canano DEADLINE for the compliance of Minimum (Hinabangan) Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 1 F T None 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. Recommended for Cancellation for non-compliance of DMO- 2013-01 per Memo to MGB-CO dated 10/10/2013. ISSUED ORDER OF REJECTION ON 10/21/2013.

5th Flr., Don Chua Lamko Bldg., APSA-000071-VIII APSA JYG Ventures and 1,220.4560 08/07/1998 Brgys. Madoroto, Barruz, Matuguinao, Samar Bauxite, Etc. Totally Inside Bauxite Mineral Reservation. H.V. de La Costa and Alfaro Resources, Inc. Camonoan, (Matuguinao), Gandara, San Jorge Motion for Reconsideration of JYG Ventures Sts., Legaspi Village, Makati San Jose, Mabuhay, and Res. Inc. Granted by CO on September City, M.M. (Gandara), Matalud, (San 03, 2002 setting aside the Order of Denial Jorge) dated April 26, 2011 of MGB-8. Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital 1 F T None requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. ISSUED ORDER OF REJECTION ON 10/21/2013.

Copyright Page 4 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-B (MPSA) DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

Bayview Tower II, Unit 1701, APSA-000081-VIII APSA China Phil. Mining 5,939.0929 06/14/2001 Brgy. Mobo-ob, Matalod, San Jorge Samar Bauxite, Etc. Totally Inside Bauxite Mineral Reservation. Roxas Blvd., Tambo, Parañaque Development Corp. Calundan, Bungliw Forwarded to MGB-CO for Final Evaluation. City Attention: Jimmy Yao 05/15/2001. Sent Letter dated May 09, 2013 Kasin, President/Chairman of funishing copy of Memorandum Order the Board No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 1 F T None 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. Recommended for Cancellation for non-compliance of DMO- 2013-01 per Memo to MGB-CO dated 10/10/2013. ISSUED ORDER OF REJECTION ON 10/21/2013.

8th Floor, GMA-Lou-Bel Plaza, APSA-000083-VIII APSA Betlehem Nickel 2,482.7431 08/07/2001 Brgys. Canyopay, Baras, Maydolong Eastern Cobalt, Nickel, MAB Case No. 0164-08. Sent Letter dated May Chino Roses Avenue, Makati Corporation Caloterio, Pinanag-an, Samar Etc. 09, 2013 funishing copy of Memorandum Order City Roberto R. Licaros- Tagaslian, Del Pilar, No.2013-01 informing that May 22, 2013 as the President DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. Recommended for Cancellation for non-compliance of DMO- 2013-01 per Memo to MGB-CO dated 10/10/2013. Received on 06/03/2014 letter 1 F F None authorizing Gatmaitan yap Portacsil Suturing Protacio (C & G Law Offices).. Required to submit documents in lagal form 06/11/2014. ISSUED ORDER OF REJECTION ON 10/21/2013. Photo copy of the Memo from MGB-CO dated 04/29/2015 forwarded on 05/05/2015.

Unit 703 Lindon Suite 37 San APSA-000084-VIII APSA Betlehem Nickel 2,000.5086 08/10/2001 Brgys. Cagdaja, San Isidro, Balangiga, Eastern Cobalt, Nickel, MAB Case No. 0164-08. Sent Letter dated May Miguel Avenue, Ortigas Center, Corporation Cantenio, (Giporlos), Giporlos,Lawaan Samar Etc. 09, 2013 funishing copy of Memorandum Order Pasig City Guinmaayohan, Cag-olango, No.2013-01 informing that May 22, 2013 as the (Balangiga) DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. Recommended for Cancellation for non-compliance of DMO- 2013-01 per Memo to MGB-CO dated 10/10/2013. Received on 06/03/2014 letter 1 F F None authorizing Gatmaitan yap Portacsil Suturing Protacio (C & G Law Offices).. Required to submit documents in lagal form 06/11/2014. ISSUED ORDER OF REJECTION ON 10/21/2013. Photo copy of the Memo from MGB-CO dated 04/29/2015 forwarded on 05/05/2015.

Copyright Page 5 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-B (MPSA) DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

1402 Keppel Center, Cardinal APSA-000093-VIII APSA Global Min-Met 4,256.0547 03/15/2004 Brgys., Camcuevas, Llorente & Eastern Chromite, Etc. Resent to MGB-CO for Final Evaluation. Rosales Avenue, Cebu Business Resources, Inc. Tandang Sura, Calutan, Gen.MacArthur Samar 10/06/2009. Sent Letter dated May 09, 2013 Park, Cebu City by: Joselito (Fromerly Adnama Alang-alang, Roxas, Quezon funishing copy of Memorandum Order T. Lopez-President. (formerly Mining Resources, Inc.) Pingan, San Isidro, Brgys. 1- No.2013-01 informing that May 22, 2013 as the 14 G.L. Lavilles Street, Tinago (formerly Manila Heavy 6, Santa Cruz, Vigan, DEADLINE for the compliance of Minimum Cebu City Equipment Corporation) Limbuhan, Osmeña Laurel, Capital requriements for Mining Applicants. Lucio E. Lim, Jr. - President) (Gen. MacArthur), Waso, Met the requirements of DMO-2013-01. Deed Antipolo, (Llorente) of Assignment with Adnama Mining Resources, Inc. Approved on May 20, 2015. Forwarded to MGB-CO on May 25, 2015. Carpeta returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB- 1 F F None Regional Office. Sent Letter Regarding E.O. 79 Section-4 (Moratorium) advising to convert APSA to EXPA on 01/13/2016. Deed of Assignment with Global Min-Met Resources Inc. forwarded to MGB-CO on April 06, 2016. Deed of Assignment with Global Min-Met Resources Inc. Approved on 05/30/2016. Received Memo re: Application for Area Expansion 06/24/2016. Forwarded to MGB- CO on 06/24/2016.

82-J 4th Street, New Manila, APSA-000096-VIII APSA Midian Mining 8,100.0000 04/15/2004 Brgys. Casili-on, Sulpa, , Villaba, Leyte Rock Forwarded to MGB-CO for Final Evaluation Quezon City Tel.#721-6994 Corporation Naulayan, Canquiason, Leyte Aggregates, 08/11/2006. Letter Notice RE: Forwarding Fax# 721-4648 Hibulangan, Cabunga-an, Etc. photocopy of the Memo dated Oct. 13, 2009 Simbulawan, San Francisco, from MGB-CO, lacking of requirements. Capiryahan, Calbugos, 11/04/2009. Sent Letter dated May 09, 2013 Cahigan, Iligay, Butason, funishing copy of Memorandum Order (Villaba), Wague, Tag- No.2013-01 informing that May 22, 2013 as the abaca, Mataloto, Bagaba-o, DEADLINE for the compliance of Minimum San Isidro, (Leyte), Capital requriements for Mining Applicants. Manlawaan, (Tabango) Portion of Applied area is within Tourism Development Areas (TDA's). SECOND LETTER-NOTICE DATED 06/28/2013. THIRD 1 F F None AND FINAL-LETTER NOTICE DATED 09/17/2013. Recommended for Cancellation for non-compliance of DMO-2013-01 per Memo to MGB-CO dated 10/10/2013. Portion of Applied area is within Tourism Development Areas (TDA's) FIRST NOTICE DATED 05/17/2013. ISSUED ORDER OF REJECTION ON 10/21/2013.

1731 Dian St., Palanan, Makati APSA-000097-VIII APSA Salem Mining 2,433.3523 04/15/2004 Brgys., Sulpa, Casili-on, Villaba, Matag-ob & Leyte Rock Forwarded to MGB-CO for Final Evaluation. City, M.M. Tel.#833-9433 Corporation (Villaba), San Dionision, City Aggregates, JUNE 25, 2007. Sent Letter dated May 09, Fax# 833-9686 Mansahaon, Cansoso, Etc. 2013 funishing copy of Memorandum Order Malazarte, San Guillermo, No.2013-01 informing that May 22, 2013 as the Masaba, Santa Rosa, DEADLINE for the compliance of Minimum Cambadbad, San Sebastian, Capital requriements for Mining Applicants. (Matag-ob), Manlilinao, SECOND LETTER-NOTICE DATED Nueva Sociedad Esperanza, 06/28/2013. THIRD AND FINAL-LETTER Rufina M. Tan, Leondoni, NOTICE DATED 09/17/2013. Recommended (Ormoc City) for Cancellation for non-compliance of DMO- 2 F F None 2013-01 per Memo to MGB-CO dated 10/10/2013. ISSUED ORDER OF REJECTION ON 10/21/2013. Carpeta returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

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No.2602 26th Flr., La Granda APSA-000099-VIII APSA Mt. Sinai Exploration 810.0000 04/15/2004 Brgys. Garawon, Llorente & Hernani Eastern Chromite, Etc. Forwarded to MGB-CO for Final Evaluation. Mansion, 818 Gandara St., Sta Mining and Cacatmonan, San Isidro, Samar NOVEMBER 30, 2010) Deed Cruz, Manila Tel.# 632-734- Development Corp. San Miguel, Batang, of Transfer from Diamond Group of Investors & 1292 Fax# 632-733-7767 / 73 / (Hernani), Bacayawan, Piliw, Dev't. Corp. Sent Letter dated May 09, 2013 69 San Jose, (Llorente) funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of requirements of M.O. 2013-01 . Partial compliance of DMO-2013. THIRD AND FINAL NOTICE DATED 03/21/2014. Submitted and paid Registration 1 F F None Fee Amended Articles of Inc. & certificate of Approved Capital Stock-05/30/2014. Complied requirements 06/18/2014. Complied Requirements on 09/02/2013. Carpeta returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

1731 Dian Street, Palanan, APSA-000103-VIII APSA Timog Mining 7,781.4738 07/14/2004 Brgys. Cambakbak, Belen, Palompon, Merida, Leyte Rock Forwarded to MGB-CO for Final Evaluation Makati City Tel.#: 833-9433 Fax Corporation Catigahan, San Pedro, Lat- Ormoc City Aggregates, 05/23/2007. Sent letter-notice to the proponent #: 833-9686 osan, San Pablo, Can- Etc. to comply lacking requirements. 09/17/2009. andan, (Palompon), Mahali, Sent Letter dated May 09, 2013 funishing copy Macario, Poblacion, of Memorandum Order No.2013-01 informing Lamanoc, Mat-e, Libas, that May 22, 2013 as the DEADLINE for the Calunasan, Can-unzo, compliance of Minimum Capital requriements Casilda, Puerto Bello, for Mining Applicants. Portion of Applied area Masumbang, San Juan, is within Tourism Development Areas (TDA's) Cabaliwan, Mahayag, Portion of Applied area is within Tourism (Merida), San Juan, Margen, Development Areas (TDA's) SECOND 1 Curva, San Vicente, Licuma, F F None NOTICE DATED 05/17/2013. Mas-in Green Valley, (Ormoc Recommended for City) Cancellation for non-compliance of DMO-2013- 01 per Memo to MGB-CO dated 10/10/2013 SECOND LETTER-NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. ISSUED ORDER OF REJECTION ON 10/21/2013.

Unit 110 Cesar Mansion-II, APSA-000107-VIII APSA Manganese Mineral Belt 1,295.6723 10/13/2004 Brgys. Cagmanipis Sur, City Samar Manganese, FORWARDED TO MGB-CO FOR FINAL Escriva Ortigas Center, Bregy. Mining Development Peña, Cag-olango, Cagnipa Etc. EVALUATION. 08/10/2010. Sent Letter dated San Antonio, Pasig City, Corp. & San Joaquin May 09, 2013 funishing copy of Memorandum Philippines by: Order No.2013-01 informing that May 22, 2013 Seo Hee Gyo-President as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Not Compliant with DMO-2013- 01. ISSUED ORDER OF REJECTION DATED 04/17/2015. Due for Cancellation per MEMO dated 04/17/2015 to MGB-C.O. Carpeta returned from MGB-Central Office on 1 F F None September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office . Carpeta returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

#42 Maningning St., Teacher's APSA-000111-VIII APSA Serafia C. Cobarrubias 795.9294 11/12/2004 Brgys. Iquiran, Lucub-lucub, Municipalities of Samar Manganese, Forwarded to MGB-CO for Final Evalaution Village, Quezon City Tel.#:02- Burgos, Macalpe, Daram etc. 08/03/2006. Sent Letter dated May 09, 2013 435-8778 Cansaganay, Tugas, Poso, funishing copy of Memorandum Order Guindapunan & No.2013-01 informing that May 22, 2013 as the 1 Guintampilan F F None DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants.

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Unit 202, Lelang's Bldg., M.L. APSA-000114-VIII APSA Strong Built (Mining) 672.3516 07/07/2004 Pomponan, Pansagan, Baybay Leyte Manganese, Forwarded to MGB-CO for Final Evaluation. Quezon Avenue, Pajo, Lapulapu Development Corp. Sapa, Balao, Lintaon & Etc. August 27, 2010). Sent Letter dated May 09, City, Cebu Chandran R. Rama Bitanhuan 2013 funishing copy of Memorandum Order - President No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Sent Letter-Notice on 08/13/2014. Carpeta 1 F F None returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

Rm. ECA Bldg., No.623 APSA-000115-VIII APSA Explosive Consultation 2,515.1740 02/09/2005 Brgys. Hugpa, Piliw, Llorente Eastern Chromite, Indorsed to MGB-CO for Final Evaluation and Maharlika Cor. Sikap Sts., Brgy. & Application (ECA) Canliwag, San Roque, Samar Copper, Gold, Approval (03/31/2006). Sent Letter dated May Plainview, Mandaluyong City Phils., Inc. Naubay, Barangay 9-10-11- Iron, Etc. 09, 2013 funishing copy of Memorandum Order Tel.#533-6049; 535-7677-79, 12 & Tabok No.2013-01 informing that May 22, 2013 as the Telfax: (632) 535-7675 DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of requirements of M.O. 1 F F None 2013-01 received on 06/09/2013. Partial compliance of DMO-2013 received on 06/20/2013. Complied Requirements on 07/10/2013

9018 Hormiga St., Makati City APSA-000116-VIII APSA Nicua Corporation 482.5802 04/05/2005 Brgys. Tugop, Caboynan, Tanauan & Tolosa Leyte Iron FORWARDED TO MGB-CO. February 11, Bislig, Limbujan Guti, Olot, Sand/Magnetite 2008. Sent Letter dated May 09, 2013 Quilao, Ada, Canbalisara, , Etc. funishing copy of Memorandum Order San Vicente, Camote & San No.2013-01 informing that May 22, 2013 as the Isidro DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 4 F F None 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. LAST NOTICE DATED 03/21/2014. Letter to MGB-CO reiterated on 08/13/2014. ISSUED ORDER OF REJECTION ON 01/13/2015.

by: Su Hong Bo-Vice President APSA-000118-VIII APSA Yinyi Minstone Mining 2,265.1774 04/13/2005 Brgys. Caridad, Seguinon, Salcedo Eastern Nickle, Forwarded to MGB-CO for Final Evaluation. 19th Flr. Picadilly Star Bldg., 4th Inc. Abejao, Iberan, Lusod, San Samar Chromite, Etc. NOVEMBER 30, 2010). Sent Letter dated May Avenue, cor. 27th Street Roque, Malbog & Naparaan 09, 2013 funishing copy of Memorandum Order Fort Bonifacio Global City, No.2013-01 informing that May 22, 2013 as the Taguig City DEADLINE for the compliance of Minimum Tel.#: (02) 659-5082 Capital requriements for Mining Applicants. Cel.#:09178866542 Partial compliance of requirements of M.O. 2013-01 received on 05/13/2013. Partial compliance of DMO-2013 received on 1 F F None 05/30/2013. Complied Requirements on 05/31/2013. Carpeta returned from MGB- Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

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Suite 19-A Strata 2000, Sarrat APSA-000119-VIII APSA IDHI Minerals 4,536.7404 04/14/2005 Brgys. Salvacion. MacArthur, Javier & Leyte Magnetite Iron Endorsed to MGB-CO for Final Evaluation Road, Ortigas Center, Pasig Corporation Binulho, Talisay, Pob. Zone- Abuyog Ore, Etc. (January 11, 2011). Sent Letter dated May 09, City. Rolando M. Zosa- 1, Pob. Zone-2, Malitbogay, 2013 funishing copy of Memorandum Order President Odiong, Manlilisid, No.2013-01 informing that May 22, 2013 as the Cancayang, San Sotero, DEADLINE for the compliance of Minimum Caraye & Ulhay. Capital requriements for Mining Applicants. Latipunan, Balocawehay, SECOND LETTER-NOTICE DATED Paguite, Capilian, Maitum, 06/28/2013. THIRD AND FINAL-LETTER Balinsasayao, Picas Sur, NOTICE DATED 09/17/2013. LAST NOTICE Odiongan, Pagsang-an, DATED 03/21/2014. Letter request for Tadoc, Tinalian, Burabud-an, extension received on 06/24/2014. MGB-8 1 Salvacion, Matagnao, Liray, F F None sent response acceeding request until & Bayabas. 07/25/2014. Sent Letter dated 10/22/2014 acknowledging letter received on 10/17/2014. Carpeta returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

APSA-000121-VIII APSA Yinshu Mining 2,076.6840 05/03/2005 Brgys. Camanga, Salcedo Eastern Nickle, Forwarded to MGB-CO for Final Evaluation. Corporation Cantomoja, Santa Cruz, Samar Chromite, Etc. November 12, 2010 Deed of Assignment from Cagaut, Tacla-on, Tagbacan, Qishu Mining Corp. registered on 10/13/2010. Casili-on, Talangdawan, Sent Letter dated May 09, 2013 funishing copy Naparaan, Carapdapan, & of Memorandum Order No.2013-01 informing Palanas that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of requirements of M.O. 2013-01 received on 19th Flr. Picadilly Star Bldg., 4th 05/10/2013. Partial compliance of DMO-2013 Avenue, cor. 27th Street, Fort received on 06/10/2013. Compllied Bonifacio Global City, Taguig 1 F F None Requirements on 07/10/2013. Sent Letter City by: Guowan Xu- Regarding E.O. 79 Section-4 (Moratorium) President advising to convert APSA to EXPA on 01/07/2016

9018 Hormiga St., Makati City APSA-OMR124-VIII APSA Minoro Mining & 3,776.3116 05/12/2005 Tolosa & Tanauan Leyte Magnetite, Etc. Indorsed to MGB-CO for Final Evaluation M.M. Exploration Corporation (01/31/2008). Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. Authorized Capital-100M paid-up 75M. Met the 1 OFFSHORE F F None Requirements of DMO-2013-01. Carpeta returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office. Sent Letter Regarding E.O. 79 Section-4 (Moratorium) advising to convert APSA to EXPA on 01/13/2016.

66 Bacilio Street, Acasia, APSA-000130-VIII APSA Terrestrial Mining 776.2275 07/15/2005 Brgys. Cagaut, Santa Cruz, Salcedo & Eastern Chromite, Etc. Forawrded to MGB-CO for Final Evaluation. Malabon, Metro Manila by: Corporation Tacla-on, Tagbacan & Casili- Quinapundan Samar August 27, 2010. Sent Letter dated May 09, Elgar Cruz-President (Formerly Jerry M. Lanoy) on 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of DMO-2013 received on 07/08/2013. Complied requirements on 08/30/2013. Submited Amended Aticles of Inc. 1 F F None and Certificate of Approved Increase of Capital Stock received on 10/23/2014. Carpeta returned from MGB-Central Office on September 16, 2015 indicating Pertinent Provisions of Section 4 of E.O 79 for appropriate action by MGB-Regional Office .

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3rd Floor, 491 Quezon Avenue, APSA-000133-VIII APSA Tan, Jeanne Ynson 503.5043 05/08/2009 Brgys. Liberty, Santiago, Palompon Leyte Dolomitic Forwarded to MGB-CO for Final Evaluation. Quezon City (Operated by Tinago, San Miguel & Limestone, Etc. (01/22/2010). COVERSION FROM MINING PHESCHEM) Telefax: Tinubdan LEASE CONTRACT MLC-416. Sent Letter (02)747-0740 dated May 09, 2013 funishing copy of 1 F F None Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants.

2603 26th Floor Union Bank APSA-OMR134-VIII APSA Mt. Mogan Resources Magnetite Conversion from EP-2009-OMR012-VIII,. Paid Plaza, Meralco Avenue, Pasig and Development Sand, Etc. conversion fee PhP500,000.00 under City, Metro Manila Corporation O.R.#:8998049 on June 16, 2010. UNDER FINAL EVALUATION BY MGB-RO8. SEPTEMBER 2012. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order Tanauan, Tolosa & 1 5,000.0022 6/16/2010 OFFSHORE Leyte F F None No.2013-01 informing that May 22, 2013 as the Marabot DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Not Compliant with DMO-2013-01.

2/F Eastgate Centre, 169 EDSA, APSA-000136-VIII APSA Emir Mineral Resources 279.1378 4/25/2012 Brgys. Casuguran, Homonhon Island, Eastern Chromite, Etc. Conversion from EP-2010-000013-VIII to Mandaluyong City Tel.#:533- Corporation Pagbabangnan & Culasi Guiuan Samar APSA-000136-VIII was Forwarded to MGB- 6101 Fax#:532-5685 by: CO on 09/05/2012 . DMPF Forwarded to Mariano V. Araneta, Jr.-Director MGB-CO 08/23/2012. Sent Letter dated May & Vice President TIN: 101-806- 09, 2013 funishing copy of Memorandum Order 647 No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. THIRD AND FINAL NOTICE DATED 03/21/2014. Submitted Photocopies of documents devastated by typhoon on 04/08/2014. Sent letter dated 11/06/2014 acknowledging receipt of EPEP, FMRDP, FS and 3-Year Work Program to support DMPF. Issued Order of Payments for 2013 & 2014 for Annual Occupation Fee. Sent Memorandum to the Director MGB-CO on March 10, 2015 1 F F None forwarding compliance of lacking requirement of Application for SMP. Sent letter dated March 06, 2015 for compliance of requirements re: MOA by and between Emir Mineral Resources Corporation and Guiuan Samar Mining Corporation. Forwarded to MGB-CO RE: Filing of APSA-000136-VIII on 05/05/2015. FORWARDED TO MGB-CO APPLICATION FOR SMP ( ASMP-2012-000001-VIII FOR INFORMATION, RECORD EVALUATION ON 08/10/2015.

Unit 2204, President Tower, Homonhon Island, Eastern Chromite, Filed renewal/conversion to MPSA on May 23, South Triangle, 81 Timog Guiuan Samar Cobalt, Etc. 2016. Deed of Assignment with Chromerock Avenue, Diliman, Quezon City Development Corporation forwarded to MGB- 1103 Philippines by: CO on April 06, 2016. DEED OF Jose Cris Acuzar-President. Chromerock ASSIGNMENT TO CHROMEROCK MLC-000343-VIII 1 MLC Development 1,988.8302 May 23, 2016 F F None DEVELOPMENT CORPORATION Corporation APPROVED ON 04/14/2016. Application for (Mr. Michael Melchor L. Conversion into APSA of MLC-MRD-343-VIII Nubla-President, Consphil Forwarded to MGB-CO on May 23, 2016. Development Corp. No.38th Street, New Manila, Quezon City) 36 10,787.1654 OFFSHORE 2 115,207.1394

2. Denied/Rejected 2.1 With Appeal ------Suites 509-511 Comfoods Bldg., APSA-000006-VIII Minoro Mining & 2,725.4864 05/23/1991 Sulat and Taft Eastern Chromite, Order of Rejection August 28, 2006. received Cors. Chino Roces & Gil J. Exploration Corporation Samar Manganese Motion for Reconsideration October 2006. Puyat Ave., Makati City, Metro APSA F F Manila 1 G/F Alegria Building APSA-000039-VIII APSA Eagle Cement 3,295.2260 08/19/1996 Palompon & Villaba Leyte Limestone, Etc. Appeal still pending with MGB-CO. Pertinent 2229 Pasong Tamo, Corporation documents sent to CO for evaluation on the Makati City F F appeal of Order of Rejection issued by RO8. Manny C. Teng-President (04/09/2003) 1

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#1 April St., Congressional APSA-000122-VIII APSA Heritage Resources and 2,035.0100 05/05/2005 Homonhon Island, Eastern Nickle, Etc. ORDER OF REJECTION (JULY 28, 2010) Village III, Project '8, Quezon Mining Corporation Guiuan Samar with Motion for Reconsideration. LETTER OF City by: Cornilio G. Casido APPEAL dated February 15, 2011 DENIED by F F MGB-CO on May 22, 2013, and the Order of Rejection was AFFIRMED. 1 Lopez Jaena Extension, APSA-000127-VIII APSA Mary Agnes Cyrille V. 799.2470 06/06/2005 Matalom Leyte Limestone, Etc. ORDER OF REJECTION, OCTOBER 06, City Lucero 2010. with Motion for Reconsideration. F F 12/14/2010.

1 Osmeña St., Isabel, Leyte APSA-000128-VIII APSA Rafael N. Lucero 799.2267 06/06/2005 Matalom Leyte Limestone, Etc. ORDER OF REJECTION, OCTOBER 06, 2010. with Motion for Reconsideration. F F 12/14/2010.

1 Osmeña St., Isabel, Leyte APSA-000129-VIII APSA Mary Anne Deanne V. 799.4172 07/07/2005 Maasin City & Southern Limestone, Etc. ORDER OF REJECTION, OCTOBER 06, Lucero Matalom Leyte/Leyte F F 2010. with Motion for Reconsideration 1 12/14/2010. APSA-000033-VIII APSA Taal Mineral 8,100.0000 11/17/1995 Taft, Sulat Eastern Limestone, Etc. Pertinent documents sent to MGB-CO for Resources, Inc. Samar evaluation on the appeal of Order of Rejection F F issued by RO8. (04/09/2003) 1 #7064 Wilson St., Pio Del Pilar, APSA-000035-VIII APSA Diamante Cement & 2,119.8269 11/17/1995 Merida, Palompon, & Leyte Limestone, Etc. Issued ORDER OF REJECTION. June 16, Makati City, Metro Manila, Mining Corp. Isabel 2010. ORDER OF DENIAL ISSUED BY MGB- Philippines F F R8 OF MOTION FOR RECONSIDERATION. OCTOBER 06, 2010. 1 8 20,673.44

2.2 With Finality/Executory (APSA-000001) APSA Benitez, Bienvenido, Jr. 407.82 03/18/92 09/18/97 Palompon Leyte APSA Bahile Mining Baybay Leyte Order of Rejection/Denial. 02/10/1997 (APSA-000002) Corporation 4,455.00 05/16/92 02/05/97 APSA Du, Dominador Villabe Leyte File lost inadvertently (re: Transfer of Files to (APSA-000007) 374.27 03/18/92 09/18/97 New Office Building) APSA Daram Mining & Daram Samar Order of Rejection/Denial. 02/10/1997 (APSA-000009) 539.00 05/23/91 02/05/97 Development Corp. APSA Tan, Marietta S. Southern File lost inadvertently (re: Transfer of Files to (APSA-000011) 720.00 09/04/91 09/17/97 Leyte New Office Building) APSA Geosands Resources Tolosa Leyte File lost inadvertently (re: Transfer of Files to (APSA-000012) Corp. 2,592.00 04/13/92 09/18/97 New Office Building) APSA Solid Mining Corp. Matalom and Southern Order of Rejection/Denial. 02/10/1997 (APSA-000013) 1,458/1,539 06/24/92 02/05/97 Leyte and APSA Oro Mining Phils. Inc. Macrohon Southern File lost inadvertently (re: Transfer of Files to (APSA-000014) 1,415.2278 06/28/93 02/05/97 Leyte New Office Building) (APSA-000017) APSA Batlaya Mining Corp. 810.00 03/16/94 03/13/97 Naval, Caibiran -do- (APSA-000025) APSA Abigail Resources Corp. 4,843.00 07/07/94 09/06/94 Abuyog Leyte -do- APSA Calbayog Marble Ind., Calbayog Samar (APSA-000027) 74.2513 09/07/94 09/17/97 -do- Inc. APSA Goldcrest Asia Mining St. Bernard Southern (APSA-000029) 567.00 10/07/94 10/30/96 -do- Ventures, Inc. Leyte APSA Consigna, Nicolas Panaon Island Southern (APSA-000059) 527.00 09/16/97 12/02/97 -do- Leyte APSA Ramona Mining & Wright Samar (APSA-000056) 5,022.00 09/15/97 08/25/98 -do- Development Corp. APSA Mary Alice L. Rodriguez Malajog, Calbayog Samar (APSA-000072) 209.7468 10/1/1998 10/1/1999 -do- City APSA Ramona Mining & Llorente Eastern (APSA-000057) 5,103.00 09/15/97 08/25/98 -do- Development Corp. Samar APSA Great Dome Mineral Leyte (APSA-000058) 2,916.00 09/16/97 08/27/98 -do- Resources Corp. APSA Concord Exploration Honan, Leyte (APSA-000048) Mining Co. 1,215.00 08/05/97 08/25/98 Palanas,Putting Bato, -do- Isabel APSA Sobreviñas Surveying & Hilongos Leyte (APSA-000053) 810.00 09/12/97 9/21/1998 -do- Engineering Service APSA Safariland Resources Baybay & Inopacan Leyte (APSA-000040) 8,100.00 8/28/1996 8/3/1999 -do- Co. APSA Giporlos Mining Wright, Samar and Eastern Order of Rejection/Denial. 08/04/1999 (APSA-000070) 1,944.00 8/5/1998 8/4/1999 Corporation Can-avid Samar APSA Diamante Cement & Wright Samar Order of Rejection/Denial. 10/28/1999 (APSA-000034) 7,938.00 11/17/1995 10/28/1999 Mining Corp. APSA Eagle Star Mining Merida, Palompon, & Leyte Order of Rejection/Denial. 10/28/1999 (APSA-000036) 6,480.00 12/5/1995 10/28/1999 Corporation Isabel

Copyright Page 11 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-B (MPSA) DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

APSA MIVIL Mining Villaba Leyte Order of Rejection/Denial. 12/09/1999 (APSA-000055) Corporation 1,134.00 9/15/1997 12/9/1999 APSA Celeste Q. Meehleib Pinut-an, San Ricardo Southern Order of Rejection/Denial. 12/20/1999 (APSA-000052) 381.8033 9/11/1997 12/20/1999 Leyte APSA Arvi Resources San Ricardo, Southern Order of Rejection/Denial. 12/20/1999 (APSA-000054) 1,215.00 9/15/1997 12/20/1999 Company Leyte APSA Ore & Chemical Pinut-an, San Ricardo Southern Order of Rejection/Denial. 12/20/1999 (APSA-000060) 1,296.00 9/16/1997 12/20/1999 Corporation Leyte (APSA-000074) APSA Wolfland Resources, 5,994.00 12/9/1999 5/9/2000 Wright Samar Order of Rejection/Denial. 05/09/2000 Inc APSA Anglotech Resources, Villareal & Basey Samar No Records on File (APSA-000047) 7,128.00 7/9/1997 8/30/2000 Inc. APSA Mina Del Oriente, Inc Maydolong Eastern Order of Rejection/Denial. 09/06/2000 (APSA-000062) 7,938.00 10/3/1997 9/6/2000 Samar APSA Caraga Golden Triangle San Francisco, Southern Order of Rejection/Denial. 09/20/2000 (APSA-000061) Mining Co., Inc. 741.00 10/2/1997 9/20/2000 Pintuyan & San Leyte Ricardo APSA Magellan Exploration Salcedo, Mercedes, Eastern File lost inadvertently (re: Transfer of Files to 3,522.4900 Bauxite, Etc. APSA-000068-VIII Incorporated 6/17/1998 4/26/2001 Guiuan Samar New Office Building) APSA Beaver Rasources, Inc. Tarabucan, Eastern Bauxite, Etc. -do- APSA-000082-VIII 7,691.3663 06/18/2001 8/2/2001 Matuguinao Samar APSA Provenor Mining Anagase, Wright Samar Copper, Gold, 1,053.0000 -do- APSA-000076-VIII Corporation 07/27/2000 12/04/2001 Etc. APSA Provenor Mining Brgy. Casandig, Samar Copper, Gold, 4,602.6248 -do- APSA-000077-VIII Corporation 10/18/2000 12/04/2001 Lawaan & Wright Etc. APSA Almoro, Ruby T. Malahog, Calbayog Samar Limestone, Order of Rejection/Denial. 08/28/2003 47.2000 City APSA-000078-VIII 03/06/2001 Marble, APSA Magellan Exploration Hinabangan & Samar File lost inadvertently (re: Transfer of Files to 8,100.0000 Basalt, Etc. APSA-000065-VIII Incorporated 2/5/1998 Paranas New Office Building) APSA Manguerra Mining and Malitbog Southern Gold, Silver, Order of Rejection/Denial. 03/24/2006 1,458.0000 APSA-000046-VIII Development Corp. 6/19/1997 Leyte Copper, APSA IDHI Minerals Ormoc City, Albuera, Leyte Order of Rejection/Denial. 05/29/2006 3,274.4000 Andesite, Basalt, APSA-000043-VIII Corporation 1/2/1997 Baybay APSA IDHI Minerals Hilongos, Hindang Leyte Order of Rejection/Denial. 05/29/2006 Corporation 237.5000 Andesite, Basalt APSA-000042-VIII 1/2/1997 APSA Silver Bell Mining & Maydolong, Llorente Eastern File lost inadvertently (re: Transfer of Files to 6,480.0000 Bauxite, Etc. APSA-000069-VIII 7/14/1998 Samar New Office Building) APSA HKT Mining Group, Inc. Motiong & Wright Samar Order of Rejection/Denial. 11/26/2007 APSA-000126-VIII 4,980.1748 05/16/2005 Bauxite, Etc. 4th Flr., Transphil House, 117 APSA-000010-VIII 1 APSA All-Acacia Resources 3,522.3600 02/20/1991 Balangiga, Eastern Chromite, Etc. Order of Rejection February 02, 2010. Return Chino Roces Ave. cor. Bagtikan Corp Llorente,Quinapundan Samar Card undated. No MR. St., Makati City 1231, and MacArthur F F Philippines

IDC Bldg. E. Rodriguez Ave., APSA-000045-VIII APSA Golden Ore, Inc. 1,118.5000 02/24/1997 ,Hinunday Southern Limestone, Etc. ORDER OF REJECTION issued by RO8. Ugong Norte, Quezon City, an Leyte F F (05/12/20010) Philippines 1 North Davao Mining Corp. Bldg., APSA-000064-VIII APSA Asset Privatization Trust 2,592.0000 11/20/1997 Hinabangan, Wright, Eastern Gold, Silver, Cancelled/Rejected for non-compliance of 104 Caramban St., Legaspi and Taft Samar/ Pyrite, Etc. F F lacking requirements. 03/25/2010. Village, Makati City 1 Samar Hilusig, Mahaplag, Leyte APSA-000073-VIII APSA Braulio A. Amarado 810.0000 12/03/1998 Matalom Leyte Limestone, Etc. ORDER OF REJECTION (05/27/2010) F F 1 Rm 107, FCC Bldg.,119 Rada APSA-000075-VIII APSA Goodyield Resources 648.0000 11/11/1999 Liloan Southern Limestone, Etc. Order of Rejection issued by MGB-RO8. St., Legaspi Village, Makati City Development, Inc. Leyte F F 07/08/2010. Henry O. Lo - President 1 No. 2 Ma. Paloma Village, APSA-000095-VIII APSA Borja, Fernando S. 419.9885 04/06/2004 Javier Leyte Magnetite, Etc. Order of Rejection issued by MGB-RO8. Labangon, Cebu City Tel.#: 07/08/2010 (032)261-2105 Fax #: (032)261- F F 1349 1 43 Natividad St., San Francisco APSA-000098-VIII APSA Richmond Mining 8,070.0214 04/15/2004 Calubi-an, Tabango & Leyte Rock ORDER OF REJECTION, OCTOBER 04, Del Monte, Quezon City Tel. Corporation Leyte Aggregates, F F 2010. #833-9433 Fax# 833-9686 Etc. 1 c/o A2C Trading Center, 8 APSA-000100-VIII APSA Allan L. Crisologo 797.8692 05/05/2004 MacActhur & Javier Leyte Magnitie, Sand, Order of Rejection issued by MGB-RO8, Mount Banahaw St., Tipolo, Etc. F F 07/08/2010 Mandaue City, Cebu Tel.#(032)343-7162 1 82-J 4th Street, New Manila, APSA-000102-VIII APSA Ammonites Mining 5,153.0669 07/14/2004 Palompon, Isabel, Leyte Rock ORDER OF REJECTION (JULY 28, 2010) Quezon City Tel.#: 721-6423 Corporation Merida Aggregates, F F Fax #: 721-4648 Etc. 3 No. 2 Ma. Paloma Village, APSA-000104-VIII APSA Borja, Fernando S. 105.0026 07/15/2004 Javier & Abuyog Leyte Magnitite, Order of Rejection issued by MGB-RO8, Labangon, Cebu City Tel.#: Sand, Etc. 07/08/2010 (032)261-2105 Fax #: (032)261- F F 1349 1

Copyright Page 12 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-B (MPSA) DATE_ WITHIN SEQ (Integer no. of PARCEL DATE_FILED APPRVD C.A. Date TENEMENT_NO TEN_TYPE HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) No. (mm/dd/yyyy) (T/F) Approved (mm/dd/yyyy) RES. (T/F)

Don Gregorio Heights, APSA-000112-VIII APSA Minerals Unlimited 6,545.4351 11/12/2004 Municipalities of Palo, Leyte Iron, Etc. Issued ORDER OF REJECTION issued by Dasmarinas, Cavite Tel.# 02- Mining Corporation Tanauan, Tabon- F F MGB-8, June 16, 2010. 646-7612 1 tabon, & Rm 107, FCC Bldg.,119 Rada APSA-000113-VIII APSA Goodyield Resources 3,279.6225 11/26/2004 Silago, Hinunangan & Southern Magnetite, Etc. ORDER OF REJECTION (JULY 28, 2010) St., Legaspi Village, Makati City Devt. ,Inc. Hinundayan Leyte F F Henry O. Lo - President 1 Suite 301 3/F Long-Se Temple APSA-OMR123-VIII APSA Geo Transport and 7,010.8538 05/10/2005 Abuyog & MacArthur Leyte Magnetite, Etc. ORDER OF REJECTION (JULY 28, 2010) F T Bldg., Osmeña Blvd., Cebu City 1 Construction, Inc. W-1903 B West Tower APSA-000041-VIII 1 APSA Alberta Resource 1,350.8043 10/3/1996 Brgy. Southern Gold, Copper, ORDER OF REJECTION (05/25/2010). Phil.Stock Exchange Center, Development Estela,Poblacion & Leyte Silver, Etc. REJECTED MOTION FOR Exchange Rd.,Ortigas Center Corporation Sta, Paz, Liloan, San RECONSIDERATION, OCTOBER 06, 2010. Pasig City Francisco F F Response to the MEMO from MGB-CO dated 05/05/2014 RE: Appeal of Alberta Resources Dev. Corp. APSA-000041-VIII

405 Real Street, Poblacion, APSA-000067-VIII APSA Leyte Ore Development 548.0000 04/17/1998 Albuera Leyte Silica, Etc. ORDER OF REJECTION (JULY 28, 2010) Abuera, Leyte & Exploration Corp. F F 1 APSA-000109-VIII APSA United Philippines & 7,845.2297 10/21/2004 Municipalities of Palo, Leyte Iron Sand & ORDER OF REJECTION (JULY 28, 2010) 187-A.N. Domingo St., San Juan China Mining Tanauan,Dagami & other related F F City, Matro Manila 1 Corporation Pastrana Minerals 6th Floor, S & L Bldg., 1500 APSA-000125-VIII APSA HKT Mining Group, Inc. 3,353.9208 05/16/2005 Lloren, Hernani & Eastern Chromite, Etc. ORDER OF REJECTION (JULY 28, 2010) Roxas Blvd., Ermita, Manila Gen. MacArthur Samar. F F 1 4th RAC Bldg., No.623 APSA-000131-VIII APSA Explosives Consultation 2,798.7800 07/26/2005 Motiong & Wright Samar Alumina, Etc. ORDER OF REJECTION, OCTOBER 04, Maharlika Cor. Sikap St., & Application (ECA), F F 2010. Plainview Mandaluyong City 1 Phils., Inc. 60 180,306.3299

3. Withdrawn by/Returned to (APSA-000049) APSA Caraga Golden Triangle 3,726.00 8/25/1997 11/12/1997 Maydolong Eastern Application withdrawn by the Applicant. Applicant Co., Inc. Samar (APSA-000008) APSA Homonhon Mineral & 810.00 11/18/1992 08/13/96 Homonhon Island Eastern Application withdrawn by the Applicant. Dev. Corp. Samar (ASPA-000005-VIII) APSA Balangiga Mining 4,860.00 1/23/1998 4/25/2001 & Eastern Application withdrawn by the Applicant. Corporation Maydolong Samar APSA-000079-VIII APSA Calicoy, Jr., Esteban E. 755.0900 04/18/2001 Balangiga Eastern Gold, Silver, Application withdrawn by the Applicant. Samar Copper, Etc. APSA-000088-VIII APSA Calicoy, Nilda N. 808.8610 11/27/2002 San Isidro, Lawaan Eastern Gold, Copper, Application withdrawn by the Applicant. Samar Etc. APSA-000089-VIII APSA Angelo, Virginia C. 771.8200 12/23/2002 Lawaan Eastern Gold, Etc. Application withdrawn by the Applicant. Samar APSA-000038-VIII APSA Altai Phils. Mining Corp. 4,119.3820 8/9/1996 Maydolong, Balangiga Eastern Gold, Copper, Application withdrawn by the Applicant. Samar Etc. 7 15,851.1530

4. Forwarded applications with ------larger area to Regional Office covering larger area of the application 5. Converted to other Mining APSA-000037-VIII 1 APSA UP Mines, Inc. 6,561.0000 6/11/1996 5/30/2002 Sogod Southern Gold, Copper, Converted to EXPA-000032-VIII Tenements Leyte Etc. F F 42 Maningning St., Teachers APSA-000117-VIII APSA Don Angelo C. 808.4998 12/3/2012 Gandara & San Jorge Samar Manganese, Converted to EXPA-000142-VIII Village, Quezon City, Metro 1 Cobarrubias Etc. F F Manila 19th Floor of the Picadilly Star APSA-000120-VIII APSA King Resource Mining 2,442.2694 04/16/2014 Gen. MacArthur, Eastern Chromite, Etc. Converted to EXPA-000143-VIII Bldg. Inc. Hernani, Llorente Samar 4th Avenue, Cor. 27th Street Forth Bonifacio, Global City Taguig City by: SPENCER 1 F F WU Manager of Project Development 3

3.1 Motion for ------Reconsideration/Appeal 3.2 With Finality ------4. Abandoned ------5. Wholly Relinquished to Govt. 6. Expired 6.1 With no application for ------renewal 6.2 With Pending ------Applications for Renewal Copyright Page 13 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) Republic of the Philippines ANNEX-C (EP) Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MAY 2017 EXPLORATION PERMIT (EP) ANNEX C DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F)

A. Mining Tenement Applications

1. Under Process EXPA-000025-VIII EXPA Liverpool Mining & Brgys. San Nicolas, Can- Gandara, San Samar Totally Inside Bauxite Mineral Reservation. Development Corp. aponta, Hagbay, Jose De Buan Forwarded to MGB-CO on 06/27/2001. Sent 3771 Mascardo Street, Cor. Cataydongan, Babaclayon, Letter dated May 09, 2013 funishing copy of Zapote Street, Brgy. Sta. Cruz, (San Jose de Buan), Mobo- Memorandum Order No.2013-01 informing that Makati City, Metro Manila (New 1 4,374.0000 ob, Calundan, (San Jorge) Bauxite, Etc. F T May 22, 2013 as the DEADLINE for the Address per letter dated compliance of Minimum Capital requriements for 01/20/2012) Mining Applicants. Partial Compliance of DMO- 2013-01 received on 06/24/2013. 6/19/2001 EXPA-000026-VIII EXPA Eagle Crest Mining and Brgys. Taytay, Tagporo, Guiuan, Salcedo, Eastern Totally Inside Bauxite Mineral Reservation. Development Corp. Sapao, Gahoy, Hagna, Mercedes Samar Forwarded to MGB-CO on 08/08/2001. Sent Bagua, Alingarog, Banahao, Letter dated May 09, 2013 funishing copy of Bucao, Cagdara-o, Timala, Memorandum Order No.2013-01 informing that Mayana, Surol, Santo Niño, May 22, 2013 as the DEADLINE for the (Guiuan), Busay, Palamrag, compliance of Minimum Capital requriements for Anuron, Sung-an, San Jose, Mining Applicants. Partial Compliance of DMO- Triplex Building 2255 Chino Poblacion 1-3, Buyayawon, 2013-01 received on 06/24/2013. Roces Avenue, Makati City, Metro 2 3,640.0500 (Mercedes), Buabua, Alog, Bauxite, Etc. F T Manila. Bagtong, Barangay-1, Poblacion 10-12-13, Brgy. 9, Jagnaya, Malbog, Asgad, San Roque, (Salcedo)

6/19/2001 EXPA-000030-VIII EXPA Betlehem Nickel Gen. MacArthur, Eastern Nickel, MAB Case No. 0164-08. Sent letter-notice to Corporation Llorente, Samar Chromite, Etc. submit lacking requirements. Sent Letter dated Quinapundan May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. Recommended for Cancellation for non-compliance of DMO-2013-01 per Memo to 8th Floor, GMA-Lou-Bel Plaza, MGB-CO dated 10/10/2013. Forwarded Letter of Chino Roses Avenue, Makati City 2 5,015.8421 F F Director Leo Jasareno regarding Appeal on Roberto R. Licaros-President 11/04/2014. ORDER OF REJECTION ISSUED ON 10/21/2013. Forwarded to MGB-CO the pertinent documents on March 09, 2015 in compliance with the MEMO of MGB-CO received on 02/27/2015 (Re: Appeal of Betlehem Nickel Corporation (BNC).

8/10/2001

Coyright Page 14 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000031-VIII EXPA Betlehem Nickel Homonhon Island, Eastern Nickel, Forwarded to MGB-CO for Final Evaluation and Corporation Guiuan Samar Chromite, Etc. issuance of Clearance 09/28/2006. MAB Case No.0164-08. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER- NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. Recommended for Cancellation for non- compliance of DMO-2013-01 per Memo to MGB- 8th Floor, GMA-Lou-Bel Plaza, CO dated 10/10/2013. Forwarded Letter of Chino Roses Avenue, Makati City 1 2,004.5000 F F Director Leo Jasareno regarding Appeal on Roberto R. Licaros-President 11/04/2014. ORDER OF REJECTION ISSUED ON 10/21/2013. Forwarded to MGB-CO the pertinent documents on March 09, 2015 in compliance with the MEMO of MGB-CO received on 02/27/2015 (Re: Appeal of Betlehem Nickel Corporation (BNC).

8/10/2001 EXPA-000034-VIII EXPA Anaconda Mining and Basey Samar Totally Inside Bauxite Mineral Reservation. Development Corp. Forwarded to MGB-CO for Final Evaluation. 10/01/2002. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 2202 a East Tower PSEC Bldg., informing that May 22, 2013 as the DEADLINE for Exchange Road, Ortigas Center, 1 7,379.5507 Bauxite, Etc. F T the compliance of Minimum Capital requriements Pasig City M.M. for Mining Applicants. Partial Compliance of DMO-2013-01 received on 06/24/2013..

09/16/2002 204 Mariano Marcos St., Cor. P. EXPA-000042-VIII EXPA Hydrosphere Resources Guiuan Eastern Gold, Copper, Indorsed to MGB-CO for Final Evaluation Guevarra St., San Juan, Metro For Mothering, Inc. Samar Platinum, 03/30/2006. Sent Letter-Notice dated April 13, Manila. Fax.#: 867-1175 Tungsten, Etc. 2012 reiterating compliance of MGB-CO OFFSHORE Memorandum received on 08/31/2006. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the 1 8,099.9971 F F compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013. ORDER OF REJECTION ISSUED ON 10/21/2013.

04/05/2005 Patrick V. Caoile (Exec. VP-Gen. EXPA-000043-VIII EXPA Vulcan Industrial & San Ricardo & Southern Gold, Silver, FORWARDED TO MGB-CO FOR FINAL Manager) 5ht flr. 125 Pioneer St., Mining Corp. Pintuyan Leyte Copper, Etc. EVALUATION. NOVEMBER 29, 2006. Sent Quad Alpha Centrum Bldg., Letter dated May 09, 2013 funishing copy of Mandaluyong City Tel.# 631- Memorandum Order No.2013-01 informing that 8074 Fax#631-3880 May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for 1 1,969.5560 F F Mining Applicants. 3rd and FINAL NOTICE Sent on 07/10/2014. ORDER OF REJECTION ISSUED ON 01/13/2015. Issued Certification RE: Order of Cancellation on 01/13/2016.

09/28/2005 by: Hu Yong-Manager Unit 16- EXPA-000044-VIII EXPA Ding Cheng Philippines Gen. MacArthur, Eastern Iron Sand, FORWARDED TO MGB-CO FOR FINAL C, 16th Floor, Pearl of the Orient Minerals Corporation hernani & Samar Chromite EVALUATION. 08/31/2010. Sent Letter dated Tower, Roxas Bolvd., Ermita, (previously Diamond Quinapundan Sand, Etc. May 09, 2013 funishing copy of Memorandum Manila Group of Investors and Order No.2013-01 informing that May 22, 2013 as Development Corp.) the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. 1 1,415.4389 F F Partial Compliance of DMO-2013-01 received on 07/08/2013. THIRD AND FINAL NOTICE DATED 03/21/2014. ORDER OF REJECTION ISSUED ON 04/15/2014. CARPETA FROM CO RETURNED TO MGB-8 ON 06/20/2016.

10/17/2005

Coyright Page 15 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) 19th Floor of the Picadilly Star EXPA-000046-VIII EXPA Yinyi Minstone Mining, Giporlos & Eastern Chromite, Etc. Indorsed to MGB-CO for Final Evaluation. Bldg. Inc. Balangiga, Samar 09/15/2009) Forwarded to applicant deficiencies 4th Avenue, Cor. 27th Street Quinapundan & per evaluation MGB-CO. 02/09/2010. Deed of Forth Bonifacio, Global City Lawaan Assignment from Diamond Group of Investors and Taguig City by: SPENCER WU Development to JUHEFA Mining Corp. Approved Manager of Project Development on January 06, 2011. JUHEFA Mining Corp to Yinyi Minstone Mining, Inc. 02/10/2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the 1 3,170.6794 F F compliance of Minimum Capital requriements for Mining Applicants. Partial Compliance of DMO- 2013-01 received on 05/30/2013. Sent Letter- Notice on 05/11/2015 requiring to submit deficiencies. FORWARDED TO MGB-CO FOR FINAL EVALUATIONB on 04/22/2016.

01/03/2006 1897 Singzon Compound, EXPA-OMR047- EXPA Rushfield Mining Palo, Tanauan & Leyte Magnetite FORWARDED TO MGB-CO FOR FINAL Guadalupe, Cebu City, VIII Company Tacloban City Sand, Etc. EVALUATION. 08/23/2010. Sent Letter dated Philippines May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum 1 5,309.5722 F F Capital requriements for Mining Applicants. Compliance of increase paid-up capital, Amended of Article of Partnership received on 05/14/2013.

12/19/2005 Nazario C. Vasquez (Pres.) EXPA-000050-VIII EXPA Philippine National Oil Leyte Geothermal Leyte Gold, Etc. Within Leyte Geothermal Reservation. Submitted Energy DevelopmentCorporation Company Reservation Area documents for renewal at MGB-CO on Merritt Road,Fort Bonifacio, Metro 03/17/2006. Information from Balane 03/27/2006. Manila Tel.# 815-8961 to 99 Sent letter 10/21/2009 RE: Memo dated dated Fax# 815-2747 09/15/2009 by MGB-CO. Renewal Application denied 09/03/2009, Notice of Appeal dated 06/02/2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for 2 7,250.6939 F T the compliance of Minimum Capital requriements for Mining Applicants. GOVERNMENT OWNED CORPORATION. NOT COMPLIANT WITH DMO- 2013-01. ISSUED ORDER OF REJECTION (DUE FOR CANCELLATION PER MEMO FROM MGB-CO DATED 04/17/2015).

03/17/2006 Unit 202 Lilang Bldg., M.L. EXPA-000052-VIII EXPA Ma. Aimee S. Rama Hernani & Llorente Eastern Chromite, Etc. ORDER OF REJECTION ISSUED ON JULY 26, Quezon Avenue, Pajo, Lapu-lapu Samar 2011. ISSUED ANOTHER FINAL NOTICE ON City Cebu Tel. # (032)341-4406 AUGUST 24, 2011 TO COMPLY Fax (032)341-4409 REQUIREMENTS ON OR BEFORE SEPTEMBER 15, 2011. REQUIREMENTS 1 840.0000 F F COMPLIED ON SEPTEMBER 15, 2011. SUBMITTED DOCUMENTS DAMAGED BY TYPHOON YOLANDA ON 07/14/2014. 8:00 AM

9/4/2006 11 Corrith Stree, Phase-1, EXPA-000054-VIII EXPA JUHEFA Mining Maydolong and Eastern Chromite, Iron, Deed of Assignment from Highland Realty Phils. Multinational Village, Parañaque Corporation Borongan Samar Nickel, Corp. to JUHEFA Mining Corp. Approved on May City Manganese, 12, 2010. FORWARDED TO MGB-CO By: Hsieh Tungmin-Chief Etc. FOR FINAL EVALUATION. OCTOBER 06, 2010. Executive Director Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the 2 2,495.0597 F F compliance of Minimum Capital requriements for Mining Applicants. Partial compliance of requirements of M.O. No.2013-01 received on May 17, 2013. Partial Compliance of DMO-2013- 01 received on 05/27/2013.

9/26/2006

Coyright Page 16 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000058-VIII EXPA Minoro Mining & Alang-alang, Sta Leyte Magnetite, FORWARDED TO MGB-CO FOR FINAL Exploration Corporation Fe, Pastran & Etc. EVALUATION JUNE 22, 2011. Sent Letter Palo dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that 9018 Hormiga Steet., Makati City May 22, 2013 as the DEADLINE for the Metro Manila by: Frank D. 1 6,179.6970 F F compliance of Minimum Capital requriements for Lubbock-President Mining Applicants. SECOND LETTER- NOTICE DATED 06/28/2013. THIRD AND FINAL-LETTER NOTICE DATED 09/17/2013.

3/1/2007 11 Corrith Stree, Phase-1, EXPA-000062-VIII EXPA JUHEFA Mining Borongan City Eastern Chromite, Partially Inside Bauxite Mineral Reservation. Multinational Village, Parañaque Corporation Samar Nickel, Iron, FORWARDED TO MGB-CO FOR FINAL City Etc. EVALUATION. OCTOBER 06, 2010. Sent By: Hsieh Tungmin-Chief Letter dated May 09, 2013 funishing copy of Executive Director Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for 4 2,759.7911 F Y Mining Applicants. Partial compliance of requirements of M.O. No.2013-01 received on May 17, 2013. Partial Compliance of DMO-2013- 01 received on 05/27/2013.

3/21/2007 2nd Floor, Mactan Marina Mall, EXPA-000063-VIII EXPA Plutus Mining Corporation Tacloban City, Leyte Copper, Lead, Forwarded to MGB-CO. Sent letter to applicant Lapu-lapu City Angel E. & San Silver, Gold, per deficiencies as evaluated by MGB-CO. Veloso, Jr. - President Miguel, Etc. 07/18/2008. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Portion of Applied area is within Tourism Development Areas (TDA's) FIRST 1 8,044.5416 F F NOTICE 05/17/2013, SECOND NOTICE 10/11/2013.. Partial Compliance of DMO-2013- 01 received on 07/05/2013. MGB-8 receivec letter-request for extension on 04/23/2014. MGB- 8 sent a letter acceeding request until 05/30/2014.

04/02/2007 11 Corrith Stree, Phase-1, EXPA-000069-VIII EXPA JUHEFA Mining Borongan & San Eastern Nickel, Partially Inside Bauxite Mineral Reservation. Multinational Village, Parañaque Corporation Julian Samar Chromite, Iron, Deed of Assignment from Philminer, Inc. to City Etc. JUHEFA Mining Corp. Approved on May 12, 2010. By: Hsieh Tungmin-Chief Sent letter-notice to comply deficiencies. Executive Director FORWARDED TO MGB-CO FOR FINAL EVALUATION 12/22/2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. 1 3,588.4591 F T Portion of Applied area is within Tourism Development Areas (TDA's). Partial compliance of requirements of M.O. No.2013-01 received on May 17, 2013. Partial Compliance of DMO-2013- 01 received on 05/27/2013. NOT COMPLIANT WITH DMO-2013-01.

06/13/2007 EXPA-000075-VIII EXPA Nickchrome Mining Lawaan Eastern Laterite, Etc. Forwarded to MGB-CO for Final Evaluation. Corporation Samar 09/03/2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 2006-2007 V.V. Soliven Bldg., informing that May 22, 2013 as the DEADLINE for EDSA Greenhills, San Juan City, the compliance of Minimum Capital requriements 1 1,852.6713 F F Metro Manila Tel.# (02) 372- for Mining Applicants. USSUED ORDER OF 7296 REJECTION ON 02/27/2015.

6/22/2007

Coyright Page 17 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000080-VIII EXPA Anatnomix Resources, Caibiran, Biliran & Biliran Magnetite Deed of Assignment from Citygroup Philippines Inc. Naval Sand, Etc. Corporation to Anatnomix Resources, Inc. On 02/28/2011. Forwarded to MGB-CO for Final Evaluation. (01/13/2010). Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Portion of Applied area is within Tourism Development Areas (TDA's) 10th Flr., SSHG, Law Center, 105 FIRST NOTICE 05/17/2013, SECOND NOTICE Paseo De Roxas, Legaspi Village, 10/11/2013. PER DMO-2013-01: SECOND 2 1,694.0301 F F Makati City, M.M. By: Brian Luek- LETTER-NOTICE DATED 06/28/2013. THIRD President & CEO AND FINAL-LETTER NOTICE DATED 09/17/2013. LAST NOTICE DATED 03/21/2014. DEED OF ASSIGNMENT with CANEX Resources, Inc. received on 03/31/2014 and registered on 03/28/2014. Registered Deed of Assignment to be forwarded to MGB-CO for Approval. Pertinent Documents RE: Deed of Assignment forwarded to MGB-CO on 10/03/2014.

7/25/2007 EXPA-000082-VIII EXPA Chandran R. Rama Sulat Eastern Copper, Etc. ORDER OF REJECTION ISSUED ON JULY 26, Samar 2011. ISSUED ANOTHER FINAL NOTICE ON AUGUST 24, 2011 TO COMPLY REQUIREMENTS ON OR BEFORE Unit 202 Lilang's Bldg., M.L. SEPTEMBER 15, 2011. REQUIREMENTS Quezon Avenue, Pajo, Lapu-lapu COMPLIED ON SEPTEMBER 15, 2011. Portion City Cebu Tel. #/Cel#. 1 1,307.1853 F F of Applied area is within Tourism Development 09213617020 TIN 204-643-551- Areas (TDA's). Submitted Documents Damaged 000 by Typhoon Yolanda on 07/14/2014 8:00 AM.

8/3/2007 EXPA-000083-VIII EXPA Plutus Mining Corporation Tomas Oppus, Southern Cobalt, Nickel, Forwarded to MGB-CO for Final Evaluation. Malitbog, Leyte Gold, Etc. (04/29/2011). Sent Letter dated May 09, 2013 Macrohon & Padre funishing copy of Memorandum Order No.2013-01 Burgos informing that May 22, 2013 as the DEADLINE for Velson's Compound, A.S. Fortuna the compliance of Minimum Capital requriements St., Mandaue City, Cebu by: 4 4,132.0100 F F for Mining Applicants. Partial Compliance of Angel E. Veloso, Jr.-President DMO-2013-01 received on 07/05//2013. THIRD AND FINAL NOTICE DATED 03/21/2014

8/8/2007 EXPA-000084-VIII EXPA Plutus Mining Corporation Maasin City, and Southern Cobalt, Nickel, Forwarded to MGB-CO for Final Evaluation. Matalom Leyte and Gold, Etc. (04/29/2011). Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for Velson's Compound, A.S. Fortuna the compliance of Minimum Capital requriements St., Mandaue City, Cebu by: 1 1,431.7530 F F for Mining Applicants. Partial Compliance of Angel E. Veloso, Jr.-President DMO-2013-01 received on 07/05/2013. THIRD AND FINAL NOTICE DATED 03/21/2014

8/8/2007 EXPA-000091-VIII EXPA Macroasia Mining & Leyte Gold, Copper, Forwarded to MGB-CO for Final Evaluation. Corporation Capoocan, Etc. JUNE 10, 2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for 12 Floor, Allied Bank Center 6754 the compliance of Minimum Capital requriements Aytala Avenue, Makati City 1 7,771.8618 F F for Mining Applicants. Letter appeal received on Reynaldo O. Munsayac-President June 17, 2013 to extend submission of requirements of M.O. No.2013-01. Partial Compliance of DMO-2013-01 received on 06/25/2013. 10/19/2007

Coyright Page 18 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000092-VIII EXPA Macroasia Mining Baybay & Javier Leyte Gold, Copper, Forwarded to MGB-CO for Final Evaluation. June Corporation Etc. 22, 2011. Sent Letter dated May 09, 2013 7,488.5227 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements 12 Floor, Allied Bank Center 6754 for Mining Applicants. Letter appeal received on Aytala Avenue, Makati City 1 6,040.5463 F T June 17, 2013 to extend submission of Reynaldo O. Munsayac-President requirements of M.O. No.2013-01. Partial Compliance of DMO-2013-01 received on 06/25/2013.

10/19/2007 EXPA-000093-VIII EXPA Macroasia Corporation Pintuyan & San Southern Gold, Copper, Forwarded to MGB-CO for Final Evaluation. June Ricardo Leyte Etc. 28, 2011. Sent Letter dated May .09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for 12 Floor, Allied Bank Center 6754 the compliance of Minimum Capital requriements Aytala Avenue, Makati City 2 1,574.2282 F F for Mining Applicants. Letter appeal received on Reynaldo O. Munsayac-President June 17, 2013 to extend submission of requirements of M.O. No.2013-01. Partial Compliance of DMO-2013-01 received on 06/25/2013.

10/19/2007 EXPA-000098-VIII EXPA Elgar Cruz Balangkayan & Eastern Chromite, Etc. Resent to MGB-CO for Clearance. 05/18/2010. Maydolong Samar Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for 66 Acacia St., Malabon 1 807.6461 F F Mining Applicants.

1/16/2008 EXPA-000099-VIII EXPA Princess Mae Gandara Samar Gold, Silver, Forwarded to MGB-CO for Final Evaluation. Cobarrubias Etc. August 27, 2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the No. 42 Maningning St., Teachers 1 808.5115 F F DEADLINE for the compliance of Minimum Capital Village, Quezon City requriements for Mining Applicants.

1/24/2008 EXPA-000102-VIII EXPA Serco Mining and Trading Gandara, Samar Samar Gold, Etc. Forwarded to MGB-CO for Evaluation. Corporation DECEMBER 22, 2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the 42 Maningning St., Teachers DEADLINE for the compliance of Minimum Capital Village, Quezon City Serafia C. 1 3,233.5329 F F requriements for Mining Applicants. SECOND Cobarrubias - Chairman Cel#: LETTER-NOTICE DATED 06/28/2013. THIRD 09279151924 AND FINAL-LETTER NOTICE DATED 09/17/2013. ISSUED ORDER OF REJECTION 10/21/2013. 2/6/2008 EXPA-000104-VIII EXPA Nickchrome Mining Gandara & San Samar Gold, Etc. Forwarded to MGB-CO for Final Evaluation. Corporation Jorge, NOVEMBER 30, 2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the Commercial-I, Royal View DEADLINE for the compliance of Minimum Capital Mansion 242 Lt. Artiaga St., San requriements for Mining Applicants. NOT Juan City, Metro Manila Tel.# 2 6,271.7867 F F COMPLIANT WITH DMO-2013-01. USSUED (02) 840-4262 Fax# (02) 818- ORDER OF REJECTION ON 02/27/2015. 7739 APPLICATION RETURNED PER MEMO DATED 01/22/2016 DUE TO ISSUED ORDER OF REJECTIONS BY MGB-8.

2/19/2008

Coyright Page 19 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000105-VIII EXPA Anatnomix Resources, Naval, Caibiran, Biliran Gold, Etc. Deed of Assignment from Citygroup Philippines Inc. Corporation to Anatnomix Resources, Inc. On 02/28/2011. FORWARDED TO MGB-CO FOR FINAL EVALUATION. AUGUST 23, 2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Portion of Applied area is 10th Flr., SSHG, Law Center, 105 within Tourism Development Areas (TDA's) FIRST Paseo De Roxas, Legaspi Village, NOTICE 05/17/2013, SECOND NOTICE 1 10,724.3307 F F Makati City, M.M. By: Brian Luek- 10/11/2013. PER DMO-2013-01: LAST President & CEO NOTICE DATED 03/21/2014. DEED OF ASSIGNMENT with CANEX Resources, Inc. received on 03/31/2014 and registered on 03/28/2014. Registered Deed of Assignment to be forwarded to MGB-CO for Approval. Pertinent Documents re: Deed of Assignment forwarded to MGB-CO on 10/03/2014.

2/22/2008 EXPA-000109-VIII EXPA Plutus Mining Corporation Abuyog, Baybay & Leyte Copper, Lead, FORWARDED TO MGB-CO FOR FINAL Javier Silver, Gold, EVALUATION. APRIL 28, 2011. Sent Letter Etc. dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for 2nd Floor, Mactan Marina Mall, Mining Applicants. Partial Compliance of DMO- Cebu, Philippines. Angel E. 1 7,897.6135 F F 2013-01 received on 07/05/2013. THIRD AND Veloso, Jr.-President FINAL NOTICE DATED 03/21/2014. Complied requirement of DMO-2013-01 on 08/15/2014.

3/17/2008 11 Corrith Stree, Phase-1, EXPA-OMR001- EXPA JUHEFA Mining Hernani & Gen. Eastern Nickel, Iron, INDORSED TO MGB-CO 06/16/2011. Sent Multinational Village, Parañaque VIII Corporation MacArthur Samar Etc. Letter dated May 09, 2013 funishing copy of City Memorandum Order No.2013-01 informing that By: Hsieh Tungmin-Chief May 22, 2013 as the DEADLINE for the Executive Director compliance of Minimum Capital requriements for 1 3,784.9861 F F Mining Applicants. Partially complied with the requirements of M.O. No.2013-01. 05/17/2013. Partial Compliance of DMO-2013-01 received on 07/05/2013. 04/01/2008 EXPA-000115-VIII EXPA Velsons Industrial Silago Southern Copper, INDORSED TO MGB-CO 04/08/2011. Sent Minerals Incorporated Leyte Lead ,Silver, Letter dated May 09, 2013 funishing copy of Gold, Etc. Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the 203 Mactan Marina Mall, Lapu- compliance of Minimum Capital requriements for lapu City Cebu Angel Ignacio 2 2,556.9095 F T Mining Applicants. Partial Compliance of DMO- L. Veloso III - President Tel.#: 2013-01 received on 07/05/2013. ISSUED 238-3611 ORDER OF REJECTION (DUE FOR CANCELLATION PER MEMO FROM MGB-C.O. DATED 04/17/2015. 05/28/2008 EXPA-000116-VIII EXPA Velsons Industrial Abuyog Leyte Copper, Lead INDORSED TO MGB-CO 04/08/2011. Sent Minerals Incorporated Silver, Gold, Letter dated May 09, 2013 funishing copy of Etc. Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the Velson's Compound, A.S. Fortuna compliance of Minimum Capital requriements for St., Cor. Sacris Road, Mandaue Mining Applicants. Partial Compliance of DMO- City, Cebu Angel Ignacio L. 2 1,009.1131 F F 2013-01 received on 07/05/2013. THIRD AND Veloso III - President Tel.#: FINAL NOTICE DATED 03/21/2014. ISSUED 238-3611 ORDER OF REJECTION (DUE FOR CANCELLATION PER MEMO FROM MGB-C.O. DATED 04/17/2015.

06/04/2008

Coyright Page 20 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000117-VIII EXPA Velsons Industrial Tomas Oppus, Southern Copper, Lead INDORSED TO MGB-CO 04/08/2011. Sent Minerals Incorporated Malitbog & Maasin Leyte Silver, Gold, Letter dated May 09, 2013 funishing copy of City Etc. Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial Compliance of DMO- 203 Mactan Marina Mall, Lapu- 2013-01 received on 07/05/2013. THIRD AND lapu City Cebu, Angel Ignacio L. FINAL NOTICE DATED 03/21/2014. ISSUED 1 3,323.7625 F F Veloso III - President Tel.#: 238- ORDER OF REJECTION (DUE FOR 3611 CANCELLATION PER MEMO FROM MGB-C.O. DATED 04/17/2015. APPLICATION RETURNED PER MEMO DATED 01/22/2016 DUE TO ISSUED ORDER OF REJECTIONS BY MGB-8. 06/04/2008 EXPA-000118-VIII EXPA Abner Caga-anan Brgy. Guinciaman, Leyte Nickel, Etc. FORWARDED TO MGB-CO FOR FINAL San Miguel EVALUATION. 08/10/2010. Clearance to issue Exploration Permit from MGB-CO dated February 04, 2011 received by this on February 28, 2011. Awaiting for the submission of the Municipal and Provincial Resolution as a requirement pursuant to the Environmental Code N. Mortola St., Brgy. 7, Poblacion, of the Province of Leyte. Sent Letter dated May Cabadbaran City, Agusan Del 1 1,090.0787 06/04/2008 F F Norte 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants.

EXPA-000119-VIII EXPA Canaan Richfield, Kawayan, Almeria, Biliran Gold, Etc. FORWARDED TO MGB-CO FOR FINAL Incorporated Culaba, Naval EVALUATION, APRIL 20, 2011. Sent Letter dated May .09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Portion of Applied area is within Tourism Development Areas (TDA's) FIRST 32 Payna Street, Veterans NOTICE 05/17/2013, SECOND NOTICE Village, Project 7, Quezon City 1 5,025.8082 F F 10/11/2013. Partial Compliance of DMO-2013-01 Engr. Rodrigo U. Paringit - received on 06/19/2013. NOT COMPLIANCT President (02)-372-7296 WITH DMO-2013-01. USSUED ORDER OF REJECTION ON 02/27/2015. APPLICATION RETURNED PER MEMO DATED 01/22/2016 DUE TO ISSUED ORDER OF REJECTIONS BY MGB-8.

06/26/2008 EXPA-000121-VIII EXPA Sunrisecoast Mining Homonhon Island, Eastern Chromite, Etc. Forwarded to MGB-CO for Final Evaluation. Corporation Guiuan Samar 04/28/2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER- NOTICE DATED 06/28/2013. THIRD AND 2nd Floor East Gate Centre, 169 FINAL-LETTER NOTICE DATED 09/17/2013. EDSA, Mandaluyong, City 1 87.5389 F F Recommended for Cancellation for non- Mariano V. Araneta, Jr. - Chairma compliance of DMO-2013-01 per Memo to MGB- 'Cel#: 09178061771 CO dated 10/10/2013. Sent Letter dated 10/21/2014 acknowledging receipt of lacking requirement. ISSUED ORDER OF REJECTION ON 10/21/2013.

11/07/2008

Coyright Page 21 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000122-VIII EXPA Malayan Metal Mining Dolores Eastern Nickel, FORWARDED TO MGB-CO FOR FINAL Development Corp. Samar Chromite, Iron, EVALUATION. FEBRUARY 08, 2011. Sent Manganese, Letter dated May 09, 2013 funishing copy of Etc. Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER- Suite 1005, Tytana Plaza Bldg., NOTICE DATED 06/28/2013. THIRD AND Oriente St., Binondo, Manila. FINAL-LETTER NOTICE DATED 09/17/2013. Morrys Y. Ang - President Te.#: 1 3,387.3951 F F Recommended for Cancellation for non- (02)-244-6522 Fax#:241-2512 compliance of DMO-2013-01 per Memo to MGB- Cel# 09166138888 CO dated 10/10/2013. ISSUED ORDER OF REJECTION ON 10/21/2013. APPLICATION RETURNED PER MEMO DATED 01/22/2016 DUE TO ISSUED ORDER OF REJECTIONS BY MGB-8.

12/2/2008 EXPA-000123-VIII EXPA Phil. Asiamining Dolores & Oras Eastern Nickel, Forwarded to MGB-CO for Final Evaluation. Corporation Samar Chromite, Iron NOVEMBER 08, 2010. Lacking requirements & Manganese, sent to MGB-CO on March 06, 2012. Sent Letter No. 20-A, Santan St., Potrero Etc. dated May 09, 2013 funishing copy of Malabon 1475 Malabon, Metro Memorandum Order No.2013-01 informing that Manila Jimmy Y. Que - President 1 3,177.2746 F F May 22, 2013 as the DEADLINE for the Fax.#(02)-3300171 Tel#(02)- compliance of Minimum Capital requriements for 4478902 Mining Applicants. THIRD AND FINAL NOTICE DATED 03/21/2014

12/03/2008 EXPA-000124-VIII EXPA Canaan Richfield, Kawayan, Almeria, Biliran Gold, Etc. Forwarded to MGB-CO for Final Evaluation. Incorporated Culaba & Naval NOVEMBER 30, 2010. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Portion of Applied area is within Tourism Development Areas (TDA's). FIRST NOTICE 05/17/2013, '32 Payna Street, Veterans SECOND NOTICE 10/11/2013. Partial Village, Project 7, Quezon City Compliance of DMO-2013-01 received on 1 5,695.4388 F F Engr. Rodrigo U. Paringit - 06/19/2013. SECOND NOTICE 06/28/2013. President (02)-372-7296 THIRD AND FINAL NOTICE DATED 03/21/2014. NOT COMPLIANT WITH DMO-2013-01. USSUED ORDER OF REJECTION ON 02/27/2015. APPLICATION RETURNED PER MEMO DATED 01/22/2016 DUE TO ISSUED ORDER OF REJECTIONS BY MGB-8.

12/10/2008 EXPA-OMR005- EXPA Lazarus Mining Carigara & Leyte Magnetite Forwarded to MGB-CO for Final Evaluation. VIII Corporation Capoocan Sand, Etc. APRIL 29, 2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 No. 1432 Doroteo Jose Street, informing that May 22, 2013 as the DEADLINE for Sta Cruz, Manila Tel.#634-8676 the compliance of Minimum Capital requriements 1 6,205.9852 F F Fax#816-1346 Victor G. Chan - for Mining Applicants. Partial Compliance of President DMO-2013-01 received on 05/23/2013.

3/9/2009 2nd Floor, Corinthian Plaza 121 EXPA-000127-VIII EXPA PDEP, INC. Liloan & San Southern Gold, Copper, Forwarded to MGB-CO for Final Evaluation. Paseo de Roxas, Legaspi Francisco, Panaon Leyte Etc. August 27, 2010. Sent Letter dated May 09, Village, Makati City 1226 Tel.#: Island 2013 funishing copy of Memorandum Order (63-2)894-3562 Fax: (63-2) 814- No.2013-01 informing that May 22, 2013 as the 0403 by: Noel V. Ferrer- DEADLINE for the compliance of Minimum Capital President requriements for Mining Applicant. Partial 1 3,484.1520 F F Compliance of DMO-2013-01 received on 05/15/2013. THIRD AND FINAL NOTICE DATED 03/21/2014. Compliance of requirements of DMO-2013-01 on 03/31/2014 at MGB-Region- VIII. 07/28/2009

Coyright Page 22 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000128-VIII EXPA Gaas Bay Mining Maydolong, Eastern Bauxite, Etc. Totally Inside Bauxite Mineral Reservation. Corporation Balangkayan & Samar Forwarded to MGB-CO for Final Evaluation. Lot 17, Road 19, Cogeo Village, Llorente DECEMBER 22, 2010. Sent Letter dated May Bagong Nayaon, 1870 Antipolo 09, 2013 funishing copy of Memorandum Order City Tel.#: (632)681-5041 / 647- No.2013-01 informing that May 22, 2013 as the 1 6,705.6631 F T 9817 Hilario G. Pagauitan- DEADLINE for the compliance of Minimum Capital Chairman & President TIN-006- requriements for Mining Applicants. Partial 516-198 Compliance of DMO-2013-01 received on 06/07/2013. 12/07/2009 EXPA-000129-VIII EXPA Jerry M. Lanoy Maydolong & Eastern Chromite, Etc. Forwarded to MGB-CO for Final Evaluation. MAY Balangkayan Samar 20, 2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements Brgy. San Sotero, Javier, Leyte 1 782.2722 F F for Mining Applicants. Compliance of increased capitalization Bank Certification received on 05/23/2013.

2/26/2010 No. 1541 M.H. Del Pilar cor. EXPA-OMR006- EXPA Grand Total Exploration & Babatngon, Leyte Magnetite Forwarded to MGB-CO for Final Evaluation. MAY Cuarteles St., Ermita, Manila VIII Mining Corporation , Carigara Sand, Etc. 20, 2011. Sent Letter dated May 09, 2013 By: Romel V. Singson & Capoocan funishing copy of Memorandum Order No.2013-01 11,686.4354 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements 1 13,139.1992 F F for Mining Applicants. Partial Compliance of DMO-2013-01 received on 07/15/2013. THIRD AND FINAL NOTICE DATED 03/21/2014

3/18/2010 No. 1541 M.H. Del Pilar cor. EXPA-OMR007- EXPA Grand Total Exploration & Biliran, Biliran & Magnetite Forwarded to MGB-CO for Final Evaluation. MAY Cuarteles St., Ermita, Manila VIII Mining Corporation Cabucgayan, Leyte Sand, Etc. 20, 2011. Sent Letter dated May 09, 2013 By: Romel V. Singson Caibiran, & funishing copy of Memorandum Order No.2013-01 Culaba, and Leyte- informing that May 22, 2013 as the DEADLINE for Leyte the compliance of Minimum Capital requriements 1 5,931.7772 F F for Mining Applicants. Partial Compliance of DMO-2013-01 received on 07/15/2013. THIRD AND FINAL NOTICE DATED 03/21/2014

4/6/2010 No. 1541 M.H. Del Pilar cor. EXPA-OMR008- EXPA Grand Total Exploration & Silago & Southern Magnetite Forwarded to MGB-CO for Final Evaluation. MAY Cuarteles St., Ermita, Manila VIII Mining Corporation Hinundayan Leyte Sand, Etc. 20, 2011. Sent Letter dated May 09, 2013 By: Romel V. Singson funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements 2 5,752.7270 F F for Mining Applicants. Partial Compliance of DMO-2013-01 received on 07/15/2013. THIRD AND FINAL NOTICE DATED 03/21/2014

4/15/2010 No. 31 D 31st/F Rufino Tower, EXPA-OMR009- EXPA Mt. Mogan Resources Magnetite Forwarded to MGB-CO for Final Evaluation. MAY 6784 Ayala Avenue, Brgy. San VIII and Development Sand, Etc. 27, 2011. Sent Letter dated May 09, 2013 Lorenzo, Legaspi Village, Makati Corporation funishing copy of Memorandum Order No.2013-01 City informing that May 22, 2013 as the DEADLINE for 1 3,022.2655 4/22/2010 Dulag Leyte F F the compliance of Minimum Capital requriements for Mining Applicants.

250 4th Street, Happy Valley EXPA-000131-VIII EXPA Hedlite Mining Company Dulag, Julita & Leyte Magnetite For Indorssement to MGB-CO. (Protest with Subdivision, Cebu City by: Mayorga Sand, Etc. MGB Panel of Arbitrators 12/16/2010). Sent Reynaldo Sangalang-President advise letter to comply deficiencies FIRST NOTICE. NOVEMBER 22, 2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that 1 3,790.6150 7/20/2010 F F May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Compliance of Increased paid-up Capital Amended Articles of Partnership received on 05/14/2013. 3,790.6150

Coyright Page 23 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) Brgy. San Sotero, Javier, Leyte EXPA-000132-VIII EXPA Jerry M. Lanoy Javier & Abuyog Leyte Magnetite Forwarded to MGB-CO for Final Evaluation. Sand, Etc. December 14, 2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital 2 452.1895 8/3/2010 F F requriements for Mining Applicants. Compliance of Increased paid-up Capital Amended Articles of Partnership received on 05/23/2013.

Brgy. San Sotero, Javier, Leyte EXPA-000133-VIII EXPA Anita M. Lanoy MacArthur & Leyte Magnetite Forwarded to MGB-CO for Final Evaluation. Javier Sand, Etc. December 14, 2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Compliance 1 797.8692 8/10/2010 F F of Increased paid-up Capital Amended Articles of Partnership received on 05/23/2013. Carpeta Returned by MGB-CO. 04/13/2016.

3rd Floor Bloomingdale Plaza EXPA-000135-VIII EXPA Leyte Ironsand Palo, Tanauan Leyte Magnetite Forwarded to MGB-CO for Final Evaluation. Bldg., Brgy. Kapitolyo, Shaw Corporation Dagami, Tabon- Sand, Etc. JANUARY 24, 2012. Sent Letter dated May 09, Blvd., Pasig City, M.M. Tel.# tabon & Pastrana 2013 funishing copy of Memorandum Order 631-4943 Frank N. Lubbock- No.2013-01 informing that May 22, 2013 as the President/CEO DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. SECOND LETTER-NOTICE DATED 06/28/2013. THIRD 1 14,024.6880 9/13/2010 F F AND FINAL-LETTER NOTICE DATED 09/17/2013. LAST NOTICE 03/21/2014. ISSUED ORDER OF REJECTION ON 01/03/2015. APPLICATION RETURNED PER MEMO DATED 01/22/2016 DUE TO ISSUED ORDER OF REJECTIONS BY MGB-8.

KM 12, Diversion Road, Panacan, EXPA-000137-VIII EXPA Silverstone Resources Hernani, Gen. Eastern Chromite, Forwarded to MGB-CO for Final Evaluation. Davao City Tel.#63-082-234- and Mining Corporation MacArthur & Samar Nickel, Etc. APRIL 20, 2011. Sent Letter dated May 09, 2013 0501 by: Jaime T. Lao- Llorente funishing copy of Memorandum Order No.2013-01 Operations Manager TIN=111- informing that May 22, 2013 as the DEADLINE for 161-025-000 4 1,267.0238 9/23/2010 F F the compliance of Minimum Capital requriements for Mining Applicants.

EXPA-OMR010- EXPA Starrex Mining and Biliran, Naval, Leyte and Magnetite Forwarded to MGB-CO for Final Evaluation. VIII Development Corp. Almeria and Leyte Biliran Sand, Etc. SEPTEMBER 23, 2011. Sent Letter dated May & 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the No. 16, Yakal Road, DEADLINE for the compliance of Minimum Capital Commonwealth Hobart Homes, 1 5,073.1687 11/4/2010 F F Old Balara, Quezon City requriements for Mining Applicants. Partial compliance of DMO-2013-01, received on 06/24/2013.

EXPA-OMR011- EXPA Kalamazoo Mining Abuyog & Silago Southern Magnetite Forwarded to MGB-CO for Final Evaluation. VIII Corporation Leyte and Sand, Etc. APRIL 20, 2011. Sent Letter dated May 09, 2013 Leyte funishing copy of Memorandum Order No.2013-01 7375 Bakawan Street, SAV informing that May 22, 2013 as the DEADLINE for Makati City, Metro Manila by: the compliance of Minimum Capital requriements 1 10,377.4199 11/11/2010 F F Imelda T. Uy-President TIN:158- for Mining Applicants. Partial compliance of 100-238 DMO-2013-01, received on 05/23/2013.

Coyright Page 24 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) 7C Mia Road, Tambo, EXPA-000139-VIII EXPA Phil. YCL Mining Dolores & Can- Eastern Gold, Copper, Forwarded to MGB-CO for Final Evaluation. Parañaque, Metro Manila by: Corporation avid Samar Etc. OCTOBER 24, 2011. Sent Letter dated May 09, Benjamin C. Young-President 2013 funishing copy of Memorandum Order P#:09195387069 No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. 1 2,341.9640 12/8/2010 F F Recommended for Cancellation for non- compliance of DMO-2013-01 per Memo to MGB- CO dated 10/10/2013. APPLICATION RETURNED PER MEMO DATED 01/22/2016 DUE TO ISSUED ORDER OF REJECTIONS BY MGB-8.

EXPA-000140-VIII EXPA Jude A. Diokno Balangiga & Eastern Chromite, Etc. Forwarded to MGB-CO for Final Evaluation. Giporlos Samar SEPTEMBER 23, 2011. Sent Letter dated May 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital No. 1, Tubabao Channel, San requriements for Mining Applicants. Sent Letter Juan, Guiuan, , 2 925.2000 2/2/2011 F F dated 10/24/2014 acknowledging receipt of Philippines lacking requirements re: Transfer Sunrise Coast Mining Corporation. CEMCRR Application forwarded to MSESDD for Evaluation on 03/09/2015.

EXPA-000141-VIII EXPA Cost Plus Consultants, Gen. MacArthur & Eastern Chromite, Forwarded to MGB-CO for Final Evaluation. Inc. Quinapundan Samar Nickel, Cobalt, SEPTEMBER 23, 2011. Sent Letter dated May Etc. 09, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the KB-VFP Building, Peterbilt DEADLINE for the compliance of Minimum Capital Compound, Veterans Center, 1 1,980.6640 2/8/2011 F F requriements for Mining Applicants. Partial Western Taguig, Metro Manila compliance of DMO-2013-01, received on by: Anand H. Mathani-President 07/10/2013. ISSUED ORDER OF REJECTION ON 01/03/2015.

19th Floor of the Picadilly Star EXPA-000143-VIII EXPA King Resource Mining 2,442.2694 04/16/2014 Brgys. Binalay, Limbujan, Gen. MacArthur, Eastern Chromite, Etc. Received Notice of Issuance of Order RE: Bldg. Inc. Laurel, Hugpa, San Miguel, Hernani, Llorente Samar Conversion from APSA-000120-VIII to EXPA- 4th Avenue, Cor. 27th Street Garawon, Cacatmonan & 000143-VIII from MGB-C.O. on 03/27/2015. Forth Bonifacio, Global City Bacayawan Minahang Bayan within the APSA-000120. Taguig City by: SPENCER WU Forwarded to MGB-CO for Final Evaluation on Manager of Project Development 1 F F May 13, 2014. Received Notice of Issuance of Order for Conversion from MGB-C.O. On 03/27/2015. FORWARDED TO MGB-CO FOR FINAL EVALUATION ON 10/19/2015.

Purok 8, Brgy. Linao, Ormoc City EXPA-2016- EXPA Premium Infinite Mining 1,007.5164 1/12/2016 Albuera & Ormoc Leyte Limestone, Filed Directly at MGB-CO and Paid Filing Fee of Tel.#:053-561-0163 by: 000001-VIII Inc. City Sand and PhP302,400.00 O.R.#:0489916-K dated January Francis Lloyd T. Chua-President Gravel, 12, 2016. Sent FIRST Letter-Notice on TIN: 901- Magnetite 02/16/2016. Sent SECOND Letter-Notice on 128-486 Sand, 1 F F 04/21/2016. Sent THIRD Letter-Notice to submit Aggregates, lacking requirements on 06/16/2016. Etc. FORWARDED TO MGB-CO FOR FINAL EVALUATION ON 06/30/2016.

Capt. Vilbar Street, 6524, EXPA-2016- EXPA Rogelio F. Villahermosa 252.2879 4/6/2016 Brgys. Concepcion, Tambis, Hilongos Leyte Rock Filed Directly at MGB-CO. FORWARDED TO Hilongos, Leyte 000002-VIII Bagumbayan & Sta Margarita, Aggregates, MGB-CO FOR FINAL EVALUATION AND TIN: ______Etc. CLEARANCE ON 06/01/2016. 1 F F

62 66,697.10 OFFSHORE 12 247,980.3589

2. Denied/Rejected

2.1 With Appeal ------EXPA-000078-VIII EXPA Lionel A. Titong Maydolong, Eastern Chromite, Etc. ORDER OF REJECTION, OCTOBER 14, 2010. 2 San Simeon St., Borongan, Balangkayan & Samar Return Card receipt 11/09/2010. No Motion for Eastern Samar (055) 261227, 795.2760 Llorente F Reconsideration. 5609144 7/18/2007

Coyright Page 25 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000027-VIII EXPA Cypress Mining and 6,703.3450 7/27/2001 Llorente, Eastern ORDER OF REJECTION (SEPTEMBER 22, Triplex Building 2255 Chino Development Corp. Maydolong Samar 2010). Motion for Reconsideration Denied Roces Avenue, makati City, Metro Borongan & 03/01/2011. With Appeal, 02/14/2011. Bauxite, Etc. F Manila. (New Address per letter Balangkayan dated January 19, 2012)

EXPA-000028-VIII EXPA Bridestone Mining and Llorente Eastern ORDER OF REJECTION, OCTOBER 06, 2010. 7375 Bakawan St., San Antonio Development Corp. Samar Motion for Reconsideration Denied 03/01/2011. Village, Makati City Tel.#892- 1,055.0580 Bauxite, Etc. F With Appeal, 02/14/2011. 7113 Fax#816-1346 Ruddy C. Tan-President 7/27/2001 EXPA-000035-VIII EXPA Hirich Mining & Matuguinao Samar ORDER OF REJECTION (SEPTEMBER 21, 5th Floor, LTA Building, 118 Development Corp. 2010) Motion for Reconsideration 10/28/2010, Perea Street, Legaspi Village, 1,220.4560 Bauxite, Etc. F Denied 03/07/2011. Makati City, M.M. 09/16/2002 '14 Peru Street, Better Living EXPA-000037-VIII EXPA Daytona Mining & Jiabong Samar ORDER OF REJECTION (JULY 28, 2010). Subd., Parañaque City, Metro Development Corp. Order of Denial on Motion for Reconsideration, Manila 4,603.5575 Bauxite, Etc. F 01/06/2011). With Appeal, 02/14/2011.

09/16/2002 IDC Bldg., E.Rodriguez Ave., EXPA-000051-VIII EXPA UP Mines, Inc. Sogod Southern Gold, Etc. ORDER OF REJECTION (SEPTEMBER 21, Ugong Norte, Quezon City 840.9433 Leyte F 2010) Motion for Reconsideration Denied Joselito Ong, President 7/14/2006 03/16/2011. 1229 Mapulang Lupa, Malinta, EXPA-000055-VIII EXPA Prime Rock Philippines, Balangiga & Eastern Chromite, Iron, ORDER OF REJECTION, SEPTEMBER 30, Valenzuela City Attention: Inc. Giporlos Samar Nickel, 2010. Motion for Reconsideration Denied Manuel T. Ley - President Manganese, F 02/15/2011. Etc. 1,650.1333 1/19/2007 Rm. 327 Downtown Center Bldg., EXPA-000056-VIII EXPA Highland Realty Phils. Giporlos, Eastern Iron, Nickel, ORDER OF REJECTION, SEPTEMBER 30, 516 Quintin Paredes St., Corporation Quinapundan & Samar Etc. 2010. Motion for Reconsideration Denied Binondo, Manila 1,783.8390 Salcedo F 03/01/2011. 2/2/2007 Suite 203 20/F The Peak EXPA-000065-VIII EXPA Garnierite Mining, Inc. Salcedo Eastern Nickel, ORDER OF REJECTION, OCTOBER 04, 2010. Condominium, '107 L.P. Leviste Samar Chromite, Etc. Motion for Reconsideration 10/21/2010, Denied St., Salcedo Village, Makati City 217.9194 F 03/10/2011. By: Jerry L. Angping-President Tel. & Fax # (02) 848-2572 04/24/2007 EXPA-000073-VIII EXPA Jefferson L. Li Giporlos, Eastern Gold, Nickel, ORDER OF REJECTION, SEPTEMBER 30, 679 Evangilista St., Quiapo Balangiga & Samar Chromite, 2010. Motion for Reconsideration Denied 803.5686 F Manila Cel# 09217953482 Lawaan Cobalt, Etc. 02/01/2011 with Appeal 03/01/2011. 6/20/2007 Contract Design CLMC Bldg., 209 EXPA-000087-VIII EXPA Super Tristar Strategic Silago & Southern Gold, Copper, ORDER OF REJECTION, FEBRUARY 09, 2011 EDSA Greenhills, Mandaluyong Resources, Inc. Hinunangan, Leyte Nickel, Etc. with Motion for Reconsideration. 03/03/2011. 1,247.2635 F City Bernard C. Go TIN: 100- 096-189-000 10/4/2007 Unit 12 Bldg., I, Salem EXPA-000094-VIII EXPA Tandem Exploration and Sogod, Libagon & Southern Gold, Copper, ORDER OF REJECTION, September 30, 2010). International Commercial Center, Mining Corporation St. Bernard Leyte Etc. Motion for Reconsideration 12/21/2010. Denied Domestic Road, Pasay City 4,521.3351 F 03/07/2011. Contact Person: Amador T. Sendin 10/26/2007 Contract Design CLMC Bldg., 209 EXPA-000095-VIII EXPA Franklin Verified Abuyog & Silago Southern Gold, Copper, ORDER OF REJECTION (SEPTEMBER 21, EDSA Greenhills, Mandaluyong Resources Inc. Leyte and Nickel, Etc. 2010). Motion for Reconsideration 03/16/2011. 6,681.8540 F City Contact Person: Bernard C. Leyte Go 11/7/2007 EXPA-000097-VIII EXPA Asianmines Incorporated Motiong Samar Aluminium, ORDER OF REJECTION, SEPTEMBER 30, No. 685 Evangelista St., Quiapo, Bauxite, 2010. Motion for Reconsideration 12/21/2010. Manila Telefax#:00632-734-1292 769.1864 11/28/2007 Chromite, Iron F Denied 02/03/2011. Ramon Cua-President TIN:100- Magnetite, 094-890 Etc. EXPA-000100-VIII EXPA Super Tristar Strategic Dolores Eastern Gold, Copper, ORDER OF REJECTION, FEBRUARY 09, 2011. No. 209 Wack Wack, Resources, Inc. Samar Nickel, Etc. With Motion for Reconsideration 03/07/2011. Mandaluyong City Bernard C. 5,519.1113 F Go TIN: 100-096-189-000 1/30/2008 EXPA-000106-VIII EXPA Gina E. Aberca Matag-ob & Leyte Copper, Etc. Order of Rejection/Cancellation issued by MGB- 470 Brgy. Don Felipe Larrazabal, RO8. (September 17, 2010). Ormoc City Contact Person: 830.4945 F Motion for Reconsideration 09/17/2010. Noel C. Aberca Cel#: 09188888859 2/22/2008 P. Dela Cruz St., San Bartolome, EXPA-000108-VIII EXPA Amalgamated Iron Pintuyan & San Southern Iron, Nickel, Order of Rejection/Denial (12/15/2009) with Novaliches, Quezon City Jeffrey Works, Inc. Ricardo, Leyte Manganese, Motion for Reconsideration 09/17/2010. 1,211.6868 F T. Ng-President Tel.#: (063)633- Chromite, Etc. 9071 3/7/2008 Coyright Page 26 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) Alma L. Sabulao-President EXPA-000048-VIII EXPA T & D Kim Philippines, Talalora & Samar ORDER OF REJECTION ISSUED ON APRIL 20, Suite 508, Executive Bldg. Center Inc. Villareal, Sta Rita 2011. Letter response to request for status sent Sen. Gil Puyat Avenue, Cor. on March 15, 2012. 3,533.1649 Manganese, Etc. F Makati Ave. Makati City 1200

7/4/2006 11 Corrith Stree, Phase-1, EXPA-000086-VIII EXPA Xing Fufa Mining Sulat Eastern Gold, Silver, ORDER OF REJECTION ISSUED ON APRIL 20, Multinational Village, Parañaque Corporation Samar Chromite, 2011. Partial compliance of requirements of M.O. City by: Hsieh Tungmin- 1,234.7900 Nickel, Etc. F No.2013-01 received on June 10, 2013. Chief Executive Director 8/14/2007 Sta Ana St., Poblacion, Toledo EXPA-000090-VIII EXPA San-Vic Agro Builders, Palompon & Isabel Leyte Rock ORDER OF REJECTION ISSUED ON APRIL 19, City, Cebu Tel.# (032)-467-8998 Inc. Phosphate, 2011 874.9590 F TIN: 250-543-472-000 Rafeal A. Etc. Barino-Chairman of the Board 10/10/2007 11 Corrith Stree, Phase-1, EXPA-000053-VIII EXPA Xing Fufa Mining Deed of Hernani & Llorente Eastern Chromite, Iron, ORDER OF REJECTION ISSUED ON APRIL 20, Multinational Village, Parañaque Corporation Assingment Samar Etc. 2011. Partial compliance of requirements of City by: Hsieh Tungmin- from Diamond M.O. No.2013-01 received on June 10, 2013. Chief Executive Director Group of 1,556.7912 Investors and F Development Corp. to Xing Fufa Mining 9/6/2006 Corporation. KM 12, Diversion Road, Panacan, EXPA-000136-VIII EXPA Silverstone Resources Brgys. Habag, Eastern Chromite, Forwarded to MGB-CO for Final Evaluation. Davao City Tel.#63-082-234- and Mining Corporation Camadaya & Samar Nickel, Etc. APRIL 20, 2011. ORDER OF 0501 by: Jaime T. Lao- Inapolangan, REJECTION ISSUED ON FEBRUARY 06, 2012. Operations Manager TIN=111- 1 2,001.6496 9/21/2010 Guiuan F F 161-025-000

Tanchan Corporate Center, EXPA-000134-VIII EXPA Phil-Ores Mining Liloan & San Southern Gold, Etc. ORDER OF REJECTION ISSUED ON 03/05/2013 Carmen St., Talisay City, Cebu Corporation Francisco Leyte by Santiago Tanchan, Jr.- 3 2,249.6344 9/1/2010 F F President

EXPA-000138-VIII EXPA Phil-Ores Mining Liloan, San Southern Gold, Etc. ORDER OF REJECTION ISSUED ON M.J. Cuenco Avenue, Cebu City Corporation Francisco, Leyte 03/05/2013. by Santiago Tanchan, Jr. - 5 1,632.5385 11/5/2010 Pintuyan & San F F President Ricardo

24 53,538.56

2.2 With Finality/Executory EXPA-97-016-VIII EXPA Teejay Incorporated 1,053.00 09/05/97 11/11/97 Palompon Leyte Order of Rejection/Denial. 11/11/1997 EXPA-000007-VIII EXPA Safariland Resources 9/3/1996 8/3/1999 Baybay Leyte Order of Rejection/Denial. 08/03/1999 Co. 10,449.00 EXPA-000008-VIII EXPA Safariland Resources 9/12/1996 8/3/1999 Baybay & Leyte Order of Rejection/Denial. 08/03/1999 Co. 3,726.00 Inopacan, EXPA-000018-VIII EXPA Glendale Mining & 7/14/1998 8/13/1999 Maydolong & Eastern Order of Rejection/Denial. 08/13/1999 12,231.00 Development Corp. Llorente, Samar EXPA-000006-VIII EXPA Aurum Peak Climax 8/19/1996 8/30/1999 Panaon Island, Southern Order of Rejection/Denial. 08/30/1999 7,168.50 Mining Corporation Leyte EXPA-000014-VIII EXPA TVI Mineral Processing 6/5/1997 10/16/1997 Wright & Samar Order of Rejection/Denial. 08/02/1999 2,592.00 Inc. Hinabangan, EXPA-000013-VIII EXPA Marisse G. Srafica 942.4924 5/9/1997 12/9/1999 Albuera & Baybay Leyte Order of Rejection/Denial. 12/09/1999 EXPA-000003-VIII EXPA Success Mining 6/10/1996 9/13/2000 Tacloban City, Leyte Order of Rejection/Denial. 09/13/2000 9,234.00 Exploration Company EXPA-000004-VIII EXPA Lasalle Mining 6/10/1996 9/1/2000 Palompon and Leyte Order of Rejection/Denial. 09/01/2000 3,182.0000 Exploration Company Isabel, EXPA-000011-VIII EXPA Mount Cliff Mines, Inc. 2/6/1997 2/11/2002 Liloan, San Southern Gold, Silver, Order of Rejection/Denial. 02/11/2002 4,050.0000 Francisco Leyte Copper, Etc. EXPA-000016-VIII EXPA Oregon Mining & 4/21/1998 Gandara, Jiabong, Samar Bauxite, Etc. File lost inadvertently (re: Transfer of Files to Development Corp. 9,072.0000 & Motiong New Office Building) EXPA-000033-VIII EXPA Oregon Mining & 09/16/2002 Motiong, Gandara, Samar Bauxite, Etc. File lost inadvertently (re: Transfer of Files to 1,339.1143 Development Corp. Jiabong New Office Building) EXPA-000036-VIII EXPA P.L. Goodman Mining & 09/16/2002 San Jose De Samar Bauxite, Etc. File lost inadvertently (re: Transfer of Files to Development Corp. 6,024.5528 Buan, Motiong New Office Building) EXPA-000017-VIII EXPA Crew Mineral Phils., Inc. 5/7/1998 Biliran Island Biliran Sulfur, Gold Order of Rejection/Denial. 06/26/2004 13,446.0000 Etc. EXPA-000002-VIII EXPA Prism Properties, Inc. 4/3/1996 San Antonio, Leyte Gold, Etc. Order of Rejection/Denial. 10/31/2006 503.5508 Ormoc City EXPA-000068-VIII EXPA Prime Rock Philippines, 06/12/2007 Balangiga Eastern Gold, Copper, Order of Rejection/Denial. 12/15/2009. 597.7191 Inc. Samar Etc.

Coyright Page 27 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) EXPA-000061-VIII EXPA Falcon Peak Resources 3/20/2007 Naval & Almeria Biliran Magnetite, File lost inadvertently (re: Transfer of Files to and Development Corp. 2,677.4696 Etc. New Office Building)

EXPA-000064-VIII EXPA Prime Rock Philippines, Marabut Samar Nickel, Order of Rejection/Denial. 12/15/2009. Inc. 814.5511 Chromite, 04/19/2007 Cobalt, Etc. EXPA-000067-VIII EXPA Prime Rock Philippines, Giporlos Eastern Nickel, Order of Rejection/Denial. 12/15/2009. Inc. 342.5697 Samar Chromite, Etc. 06/12/2007 EXPA-000074-VIII EXPA Bachao Mining and Quinapundan Eastern Nickel, Cobalt, Order of Rejection/Denial. 12/15/2009. Development Corporation Samar Iron, Chrome, 97.5482 PGM, Etc. 6/22/2007 EXPA-000079-VIII EXPA Bachao Mining and Llorente Eastern Nickel, Cobalt, Order of Rejection/Denial. 12/15/2009. Development Corporation Samar Iron, Chrome, 400.5046 PGM, Etc. 7/18/2007 EXPA-000112-VIII EXPA Antonio R. Almacen, Jr. Mapanas & Northern Gold, Silver, Order of Rejection/Denial. 12/15/2009. 1,595.7465 04/03/2008 Catubig Samar Etc. EXPA-000113-VIII EXPA Carlos Antonio R. Mapanas Northern Gold, Silver, Order of Rejection/Denial. 12/15/2009. 1,580.2003 Almacen 04/03/2008 Samar Etc. Real Street, Ormoc City EXPA-000001-VIII EXPA Jose S. Serafica Palanas, Leyte ORDER OF REJECTION, OCTOBER 05, 2010. Tel.#: 561-8086 Fax#: 255-5327 1,007.6727 Damulaan, Copper, Gold, Etc. F 4/3/1996 Albuera Joselito D. Ong (Pres.) EXPA-000019-VIII EXPA Rocky Mountain Sogod, and Southern Order of Rejection issued on June 16, 2010 IDC Bldg., E. Rodriguez Jr. Ave., Aggregates Corp. Abuyog, Mahaplag Leyte and 16,362.0000 Gold, Etc. F Ugong Norte, Q. City Tel.# 633- Leyte 1217 Fax# 633-1257 1/20/1999 Roberto Hallare (Pres.) EXPA-000020-VIII EXPA Golden Ore, Inc. Baybay, Abuyog & Leyte ORDER OF REJECTION (JULY 28, 2010) IDC Bldg., E. Rodriguez Jr. Ave., Mahaplag 11,745.0000 Gold, Etc. F Ugong Norte, Q. City Tel.# 633- 1217 Fax# 633-1257 1/20/1999 '7375 Bakawan St., San Antonio EXPA-000038-VIII EXPA Providence Mining & Arteche Eastern Order of Rejection issued on May 14, 2010. Village, Makati City, Metro Manila Development Corp. 100.0652 Samar Bauxite, Etc. F 09/16/2002 1847 Singzon Avenue, Cebu City EXPA-000041-VIII EXPA Kandoo Mining Company Dulag, Mayorga & Leyte ORDER OF REJECTION ISSUED 06/24/2010 3,945.3379 Magnetite, Etc. F 10/07/2004 Julita Rm. 202 State Condominium IV, EXPA-000057-VIII EXPA Falcon Peak Resources Giporlos, Eastern Nickel, ORDER OF REJECTION, SEPTEMBER 30, Ortigas Avenue Greenhills, San and Development Corp. Quinapundan & Samar Chromite, 2010. Juan, Metro Manila By: 1,980.6640 Gen. MacArthur Cobalt, Etc. F Fernando B. Esguerra 2/7/2007 EXPA-000076-VIII EXPA Benson C. Ang Liloan & San Southern Gold, Nickel, ORDER OF REJECTION, OCTOBER 14, 2010. No. 8 Andres Abellana St., Cebu 751.3176 Francisco Leyte Chromite, F City 6/25/2007 Cobalt, Etc. EXPA-000077-VIII EXPA Benson C. Ang Wright Samar Gold, Nickel, ORDER OF REJECTION, OCTOBER 14, 2010. No. 8 Andres Abellana St., Cebu 795.2760 Chromite, F City 6/25/2007 Cobalt, Etc. #35 William Bldg., Quezon EXPA-000081-VIII EXPA Gentry Minerals & Maydolong Eastern Nickel, ORDER OF REJECTION, OCTOBER 14, 2010. Avenue, Quezon City (063) 731- Exploration, Inc. Samar Chromite, Etc. 724.9648 F 8540 By: David L. Kho- President 7/25/2007 EXPA-000085-VIII EXPA Gentry Minerals & Malitbog & Souther Nickel ORDER OF REJECTION, OCTOBER 14, 2010. #35 William Bldg., Quezon Exploration, Inc. Macrohon Leyte Chromite, Etc. Avenue, Quezon City (063) 731- 2,040.3705 F 8540 By: David L. Kho-President 8/10/2007 2202 A East Tower PSEC Bldg., EXPA-000029-VIII EXPA Anaconda Mining and Llorente & Eastern ORDER OF REJECTION ISSUED ON MARCH Exchange Road, Ortigas Center, Development Corp. Balangkayan Samar 24, 2011. Pasig City M.M. Tel.#634-6733 2,179.6563 Bauxite, Etc. F Fax#634-7126 Jeffrey L. Tan- President 7/27/2001 Brgy. San Pedro, MacArthur, EXPA-000039-VIII EXPA Nicua Corporation Tanauen, Tolosa, Leyte Order of Rejection/Cancellation issued on March Leyte by: Frank D. Lubbock 4,224.8000 Dulag Magnetite, Etc. F 18, 2010 by MGB-RO8 03/18/2004 3rd Floor, Bloomingdale Plaza EXPA-000060-VIII EXPA Nicua Corporation Dulag & Julita Leyte Magnetite, ORDER OF REJECTION ISSUED ON MARCH Bldg., Brgy. Capitolio, Shaw Etc. 24, 2011. Boulevard, Pasig City 1,166.9178 F or Brgy. San Pedro, MacArthur, Leyte by: Frank D. Lubbock 3/6/2007 c/o Mr. Lucent B. Hermoso 89- EXPA-000066-VIII EXPA K & G Phil. Mining San Ricardo & Southern Nickel, ORDER OF REJECTION, MARCH 18, 2011. 29th Avenue, East Rembo, Corporation Pintuyan Leyte Chromite, Makati City 1216 996.6046 Cobalt, Etc. F 05/18/2007

Coyright Page 28 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) c/o Mr. Lucent B. Hermoso 89- EXPA-000070-VIII EXPA K & G Phil. Mining San Francisco & Southern Gold, Nickel, ORDER OF REJECTION, MARCH 18, 2011. 29th Avenue, East Rembo, Corporation Liloan Leyte Chromite, Makati City 1216 1,325.9320 Cobalt, Etc. F 06/13/2007 4th RAC Bldg., No.623 Maharlika EXPA-000071-VIII EXPA Explosives Consultation Giporlos & Eastern Nickel Laterite, ORDER OF REJECTION ISSUED ON MARCH Cor. Sikap St., Plainview & Application (ECA), Quinapundan Samar Etc. 24, 2011. Mandaluyong City Contact Phils., Inc. 784.1143 F Person: Bartolo H. Monforte- Director & President 06/18/2007 EXPA-000072-VIII EXPA Lai Pao International Lawaan & Eastern Nickel, ORDER OF REJECTION ISSUED ON MARCH Rm. 503 Pearl Tower, Masangkay Mining Corporation Balangiga Samar Chromite, 29, 2011. St., Binondo, Manila Contact 1,533.5030 F Person: Atty. Allan Paul Plaza 6/20/2007 Contract Design CLMC Bldg., 209 EXPA-000088-VIII EXPA Super Tristar Strategic Sogod Southern Gold, Copper, ORDER OF REJECTION, OCTOBER 04, 2010. EDSA Greenhills, Mandaluyong Resources, Inc. Leyte Nickel, Etc. 2,715.3926 F City Bernard C. Go TIN: 100- 096-189-000 10/4/2007 Contract Design CLMC Bldg., 209 EXPA-000089-VIII EXPA Super Tristar Strategic Abuyog Leyte Gold, Copper, ORDER OF REJECTION, OCTOBER 04, 2010. EDSA Greenhills, Mandaluyong Resources, Inc. Nickel, Etc. 2,940.8202 F City Bernard C. Go TIN: 100- 096-189-000 10/4/2007 No. 209 Wack Wack, EXPA-000101-VIII EXPA Super Tristar Strategic Can-avid & Taft Eastern Gold, Copper, ORDER OF REJECTION, SEPTEMBER 30, Mandaluyong City Bernard C. Resources, Inc. 5,438.8484 2/5/2008 Samar Nickel, Etc. F 2010. Go TIN: 100-096-189-000 P. Dela Cruz St., San Bartolome, EXPA-000103-VIII EXPA Amalgamated Iron Abuyog Leyte Iron, Nickel, ORDER OF REJECTION, FEBRUARY 09, 2011 Novaleches, Quezon City Jeffrey Works, Inc. Manganese, 943.2295 F T. Ng-President Tel.# (063) 633- Chromite, Etc. 9071 2/19/2008 Brgy. Maulong, City, EXPA-000107-VIII EXPA Romero S. Cabatingan Daram Samar Manganese, ORDER OF REJECTION (SEPTEMBER 22, 1,491.2810 Etc. F 2010) Samar 3/7/2008 EXPA-OMR003- EXPA Bridestone Mining and Hinunangan, Southern Magnetite ORDER OF REJECTION, 04/20/2011 7375 Bakawan St., San Antonio VIII Development Corp. Hinundayan & Leyte Sand, Etc. Village, Makati City Tel.#892- 7,252.5876 Silago F 6611 Fax#816-1346 Ruddy C. Tan-President 1/8/2009 Blk-21, Lot-3, Bliss, Sagkahan, EXPA-000126-VIII EXPA Rowena C. Ang Kawayan & Biliran White Clay ORDER OF REJECTION, 04/20/2011 837.5234 Culaba, F Tacloban City 05/20/2009 EXPA-000114-VIII EXPA Amalgamated Iron Abuyog & Javier Leyte Iron, Nickel, ORDER OF REJECTION, MAY 11, 2011. P. Dela Cruz St., San Bartolome, Works, Inc. Manganese, Novaleches, Quezon City 1,876.2536 Chromite, Etc. F Jeffrey T. Ng-President Tel.#: (063)633-9071 05/09/2008 EXPA-000120-VIII EXPA Strong Built (Mining) Baybay Leyte Manganese, ORDER OF REJECTION, MAY 05, 2011. Unit 202, Lelang's Bldg., Quezon Development Corp. Etc. National, Highway, Pajo, Lapulapu City, Cebu Chandran F R. Rama - President/Managing Dir. Tel.#: (032) 341-4406 / 341-4407 Cel #: 09213617020 2,605.4887 07/17/2008 35 Dampol Street, Damar Village, EXPA-OMR004- EXPA Oregon Mining and Babatngon, Leyte Magnetite ORDER OF REJECTION, MAY 20, 2011. Quezon City Tel.#892-6611 VIII Development Corp. Barugo Sand, Etc. 5,099.5580 F Y Fax#816-1346 Lauriano A. Barrios - President 2/17/2009 3rd Floor Bloomingdale Plaza EXPA-000130-VIII EXPA Nicua Corporation Tanauan, Tolosa Leyte Iron, Gold, ORDER OF REJECTION, MAY 02, 2011. Bldg., Brgy. Capitolio, Shaw Blvd., & Dulag Etc. Pasig City Tel.# 631-4943 4,091.9900 4/14/2010 F Frank N. Lubbock-CEO

EP-2005-000005- UP Mines, Inc. Sogod Gold, Copper, CANCELLED/DENIED BY CENTRAL OFFICE ON VIII (First Etc. SEPTEMBER 17, 2010. Moved to the Renewal) Cancelled Listing of Mining Tenements by MGB- Converted from RO8 on September 21, 2011. Exploration Unit 201, Amberland Plaza, Jade APSA-000037-VIII 6,561.0000 9/21/2011 F F Permit (First Renewal) received on November 10, St., Ortigas Center, Pasig City. to EXPA-000032- 2011 and Registered on January 05, 2012. VIII

51 180,076.6891

Coyright Page 29 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) 3. Withdrawn by/Returned to EXPA-000009-VIII EXPA St. Bernadine Mines, Inc. 3,726.00 10/3/1996 6/13/2000 Libagon, Cabalian, Southern Application withdrawn by the Applicant. Applicant Hinunangan, Leyte Anahawan & Hinundayan

EXPA-000010-VIII EXPA Seajay Mineral, Inc. 16,200.00 11/20/1996 6/9/2000 Maydolong Eastern, Application withdrawn by the Applicant. Samar EXPA-000024-VIII EXPA Alagag Mining 14,316.0000 3/2/2001 8/14/2001 Llorente, Hernani, Eastern, Copper, Gold, Application withdrawn by the Applicant. Incorporated Gen. MacArthur Samar Etc. 3 34,242.00

4. Forwarded applications with larger area to Regional Office covering larger area of the application

3. Cancelled

3.1 Motion for Reconsideration/Appeal ------3.2 With Finality ------

4. Abandoned ------5. Wholly Relinquished to Govt. ------6. Expired EP-000001-VIII EP Buena Suerte Mining San Francisco, Gold, Copper, Corporation 104.8000 San Ricardo, Silver, Lead, Expired 9/3/2002 9/2/2004 Pintuyan & Liloan Southern LeyteZinc, Etc. EP-000002-VIII EP Orophilippine Ventures, Libagon, Cabalian, Gold, Copper, Inc. St. Bernard, Liloan Silver, Lead, 6,140.1748 & Sogod Zinc, Etc. Expired 9/3/2002 9/2/2004 Southern Leyte EP-000003-VIII EP Philippine National Oil Leyte Geothermal Gold, Etc. 8,979.2638 Expired Company 3/19/2004 3/18/2006 Reservation Area Leyte EP-000004-VIII EP Vulcan Industrial & Brgy. Pinut-an, Gold, Copper, Mining Corp. 1,686.4727 Pintuyan Etc. Expired 3/19/2005 3/18/2007 Southern Leyte EP-000005-VIII EP UP Mines, Inc. Sogod Gold, Copper, (EXPA-000032-VIII) Etc. Motion for Reconsideration Approved, Final and 6,561.0000 Non-Extendible for Three (3) Months upon receipt of this Order. 4/19/2005 4/18/2007 Southern Leyte EP-000006-VIII EP Buena Suerte Mining San Francisco, Gold, Copper, Corporation 4,192.1097 San Ricardo & Silver, Expired 12/12/2006 12/12/2008 Liloan Southern Leyte EP-000007-VIII EP CVMR Resources (Phils), Balangiga, Eastern Nickel, Cobalt, Inc. 3,757.0140 Giporlos & Samar Iron, Expired 5/21/2007 5/20/2009 Quinapundan 3rd FLOOR, 111 PASEO DE EP-2009-000008- 1 EP Pacific Metals Canada 3,606.5339 04/17/2009 4/16/2011 Tacloban City, Leyte Copper, Etc. T Sent copy of Exploration Permit to MGB-CO. ROXAS BLDG., PASEO DE VIII Philippines, Inc. Palo, Sta Fe & Renewal Application Returned to Proponent for ROXAS CORNER LEGASPI Alang-alang Submission to MGB-CO. STREETS, LEGASPI VILLAGE, MAKATI CITY by: Thomas Y Vaillancourt-President

ARTHUR EMMANUEL B. EP-2009-000009- 1 EP La Playa Mining 754.6919 07/08/2009 07/07/2011 Hernani, Llorente Eastern, Chromite, Etc. T F Under Litigation. (No Exploration yet) BORMATE VIII Corporation and Gen. Samar EXPIRED Chairman/President MacArthur La Playa Mining Corporation No. 5 Augusta St., Vista Verde Executive Village Phase-V, Felix Avenue, Cainta Rizal

MR. JAIME T. LAO EP-2009-000010- 1 EP Mt. Sinai Mining 510.1601 09/11/2009 09/10/2011 Homonhon Island, Eastern Chromite, Etc. T F Submitted Partial Feasibility Study and Operations Manager VIII (EXPA-000012- Exploration and Guiuan Samar subsequently forwarded to MGB-CO for Final Mt. Sinai Mining Exploration and VIII) Development Corp. Evaluation. - DMPF. Sent Memo to Development Corp. MESD for Evaluation of pertinent documents. Km. 12 Diversion Road, Panacan 08/25/2010. Davao City, Philippines

Coyright Page 30 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) MS. EVELYN R. SINGSON EP-VIII-0MR-11- 1 EP Mt. Mogan Resources Tanauan, Tolosa, Leyte Magnetite, T Date Registered with MGB-RO, February 05, President 2009 (EXPA-000110- and Development Corp. Dulag, Mayorga Etc. 2010. Paid Annual Occupation Fee at the Central Mt. Mogan Resources and VIII) MacArthur & Office in the amount of PhP1,578,200.00 with Development Corp. 15,781.6110 12/23/2009 12/22/2011 Abuyog OR#:3871106-U on April 12, 2011. 31st Floor, Rufino Pacific Tower 6782 Ayala Avenue, Makati City Y MS. EVELYN R. SINGSON EP-VIII-OMR-12- 1 EP Mt. Mogan Resources Basey & Marabut, Samar and Magnetite, T Date Registered with MGB-RO, February 05, President 2009 (EXPA- and Development Corp. and Tacloban City Leyte Etc. 2010. No Activity undertaken at the moment Mt. Mogan Resources and OMR002-VIII) (OFFSHORE) Coverted to APSA-OMR134-VIII. Development Corp. 25,312.2425 12/23/2009 12/22/2011 Paid Annual Occupation Fee at the Central Office 31st Floor, Rufino Pacific Tower in the amount of PhP2,531,300.00 with 6782 Ayala Avenue, Makati City OR#:3871107-U on April 12, 2011. Y MR. MARIANO V. ARANETA, JR. EP-2010-000013- 1 EP Emir Mineral Resources Homonhon Island, Eastern Chromite, Etc. Date Registered with MGB-RO, April 06, 2010. President VIII (EXPA- Corporation Guiuan Samar Under Exploration. Sent Notice for Payment of Emir Mineral Resources 000111-VIII) Annual Occupation Fees. 03/21/2011. Corporation 279.1378 4/6/2010 4/5/2012 F Converted to MPSA filed on April 25, 2012. Eastgate Centre, 169 EDSA Mandaluyong City

3rd FLOOR, 111 PASEO DE EP-2010-000014- 1 EP Pacific Metals Canada Palo, Sta Fe, Leyte Copper, Etc. Ongoing Exploration Activity ROXAS BLDG., PASEO DE VIII (EXPA- Phils., Inc. Alang-alang, San Area covered within the City of Tacloban ROXAS CORNER LEGASPI 000059-VIII) Miguel, Babatngon =3,395.3250 hectares. STREETS, LEGASPI VILLAGE, & Tacloban City 5,031.4476 6/23/2010 6/22/2012 F Y MAKATI CITY by: Thomas Vaillancourt-President

Unit 2103 Untel Corporate EP-2010-000015- 3 EP Pacific Metals Canada Palo, Sta Fe & Leyte Copper, Etc. Ongoing Exploration Activity Area Centre, 121, Valero St., Salcedo VIII (EXPA- Phils., Inc. Tacloban City covered within the City of Tacloban =1,132.1730 Village, Makati City by: 000096-VIII) hectares. Thomas Vaillancourt-President 1,257.9970 6/23/2010 6/22/2012 F Y

MR. PATRICK V. CAOILE EP-000004-VIII 3 EP Vulcan Industrial & Issued EP-2005-000004-VIII (First Renewal). 4th Floor Quad Alpha Centrum (First Renewal) Mining Corp. Proof of Payment oa Annual Occupation Fee for Bldg., 125 Pioneer St., San Ricardo & . Gold, Copper, CY-2012 received on 01/12/2012. Letter received 1,645.9813 11/10/2010 11/9/2012 Southern Leyte Mandaluyong City Tel. Nos.: 631- Pinut-an Etc. on 02/13/2015 not interested to renew. 8074, 8078, 5164 Fax: (02) 631- 3880 11 Corinth St., Phase-I, EP-000007-VIII 1 EP Xing Fufa Mining Balangiga, Eastern Nickel, Cobalt, Deed of Assignment from CVMR Resources Multinational Village, Parañaque (First Renewal) Corporation Giporlos & Samar Iron, (Phils), Inc. to Xing Fufa Mining Corp. on April 27, City. Hsieh Tungmin-Chief Quinapundan 2011. Paid Annual Occupation Fee for CY- Executive Director 2011 & 2012 on 07/30/2012. Application for Renewal filed at MGB-CO. FIRST NOTICE dated 02/15/2013 for submission of Reportorial requirements. Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 3,757.0140 1/26/2011 1/25/2013 F informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Sent Letter dated 10/21/2014 acknowledging receipt of reportorial requirements submitted.

Minchael G. Ong EP-000005-VIII 1 EP UP Mines, Inc. Permit Issued EP-000005-VIII (First Renewal). President (First Renewal) Proof of payment of Annual Occupation Fee for Up Mines, Inc. CY-2011 received on January 06, 2012. FIRST Unit 201, Amberland Plza Jade NOTICE dated 02/15/2013 for submission of St., Ortigas Center Pasig City Reportorial requirements. Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the Gold, Copper, DEADLINE for the compliance of Minimum Capital 4,999.9366 10/6/2011 10/5/2013 Sogod Southern Leyte Etc. requriements for Mining Applicants. Sent Letter- Notice for compliance of lacking requirements on May 20, 2014.

Coyright Page 31 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) Unit 901, 88 Corporate EP-2009-000008- 1 EP Pacific Metals Canada 3,606.5339 11/4/2011 11/3/2013 Tacloban City, Leyte Copper, Etc. T Issued EP-2009-000008-VIII (First Renewal) Condominium Corporation, 141 VIII (First Philippines, Inc. Palo, Sta Fe & FIRST NOTICE dated 02/15/2013 for submission Valero St., cor. Sedeño St., Renewal) Alang-alang of Reportorial requirements. Sent Letter dated Salcedo Village, Makati City May 10, 2013 funishing copy of Memorandum Tel.#(02)889-6145 by: Order No.2013-01 informing that May 22, 2013 as Thomas Vaillancourt-President the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Sent Letter-Notice for compliance of lacking Y requirements on May 20, 2014.

MS. EVELYN R. SINGSON EP-VIII-0MR-11- 1 EP Mt. Mogan Resources Tanauan, Tolosa, Leyte Magnetite, T Approved on June 22, 2012. First Renewal. President 2009 (First and Development Corp. Dulag, Mayorga & Etc. Proof of Payment oa Annual Occupation Fee for Mt. Mogan Resources and Renewal) MacArthur CY-2012 received on 08/15/2012. FIRST Development Corp. NOTICE dated 02/15/2013 for submission of 2603 26th Floor Union Bank Reportorial requirements. Sent Letter dated May Plaza, Meralco Avenue, Pasig 10, 2013 funishing copy of Memorandum Order City, Metro Manila No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital 12,000.0000 6/22/2012 6/21/2014 requriements for Mining Applicants. Sent Letter- Notice for compliance of lacking requirements on May 20, 2014.

Y MS. EVELYN R. SINGSON EP-VIII-OMR-12- 1 EP Mt. Mogan Resources Basey & Marabut, Samar and Magnetite, T Approved on June 22, 2012. First Renewal. President 2009 (First and Development Corp. and Tacloban City Leyte Etc. Proof of Payment oa Annual Occupation Fee for Mt. Mogan Resources and Renewal) CY-2012 received on 08/15/2012. FIRST Development Corp. NOTICE dated 02/15/2013 for submission of 2603 26th Floor Union Bank Reportorial requirements. Sent Letter dated May Plaza, Meralco Avenue, Pasig 10, 2013 funishing copy of Memorandum Order City, Metro Manila No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital 20,258.6766 6/22/2012 6/21/2014 requriements for Mining Applicants. Sent Letter- Notice for compliance of lacking requirements on May 20, 2014.

Y Unit 901, 88 Corporate EP-2010-000014- 1 EXPA Pacific Metals Canada Palo, Sta Fe, Leyte Copper, Etc. Application for Renewal filed Directly at MGB-CO Condominium Corporation, 141 VIII Phils., Inc. Alang-alang, San per leter dated May 28, 2012. Valero St., cor. Sedeño St., (First Renewal) Miguel, Babatngon Area covered within the City of Salcedo Village, Makati City & Tacloban City Tacloban =3,395.3250 hectares. FIRST Tel.#(02)889-6145 by: NOTICE: Letter/Notice dated February 19, 2013 Thomas Vaillancourt-President reminding submission of reportorial requirement and paymentsof penalties and fines. Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the 5,031.4476 F Y compliance of Minimum Capital requriements for Mining Applicants. Sent Letter-Notice for compliance of lacking requirements on May 20, 2014. Submitted Reportorial Requirements on 02/24/2015. Sent Letter-Notice rrequiring to submit copy of the EP-Renewal on May 20, 2015. Sent Last Notice on 10/06/2015 requiring to submit Reportorial Requirements.

Coyright Page 32 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-C (EP) DATE_ WITHIN SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) Unit 901, 88 Corporate EP-2010-000015- 3 EXPA Pacific Metals Canada Palo, Sta Fe & Leyte Copper, Etc. Application for Renewal filed Directly at MGB-CO Condominium Corporation, 141 VIII Phils., Inc. Tacloban City per leter dated May 28, 2012. Valero St., cor. Sedeño St., (First Area covered within the City of Salcedo Village, Makati City Renewal) Tacloban =1,132.1730 hectares. FIRST NOTICE: Tel.#(02)889-6145 by: Letter/Notice dated February 19, 2013 reminding Thomas Vaillancourt-President submission of reportorial requirement and paymentsof penalties and fines. Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Portion of Applied area is within Tourism Development Areas (TDA's). SENT LETTER- NOTICES: First Notice May 17, 2013.. Second 1,257.9970 F Y Notice October 11, 2013. Sent Letter-Notice for compliance of lacking requirements on May 20, 2014. Submitted Reportorial Requirements on 02/24/2015. Sent Letter-Notice rrequiring to submit copy of the EP-Renewal on May 20, 2015. THIRD AND FINAL NOTICE: Sent Letter-Notice dated August 14, 2015 FOR COMPLIANCE OF LACKING REQUIREMENTS. Sent Last Notice on 10/06/2015 requiring to submit Reportorial Requirements.

Tung-Min Shieh-President EP-000007-VIII EP Xing Fu Fa Mining Balangiga, Eastern Nickel, Cobalt, Renewed Directly at the Central Office. Sent 11th Corinth St., Phase-1, (Second Renewal) Corporation Giporlos & Samar Iron, Letter dated 11/06/2014 acknowledging receipt of Multinational Village, Quinapundan Proof of Payment of Annual Occupation Fees for Parañaque City, Philippines TIN: CY-2013 & 2014. Sent Letter dated 10/21/2014 007-915-881 acknowledging receipt of reportorial requirements submitted. Issued Certification RE: Compliance of Reportorial Requirements on 11/21/2014. Copy 3,757.0140 5/28/2013 5/27/2015 F Y the MGB-CO Memo forwarded for compliance on 05/05/2015. Sent Folow-up letter RE: Compliance of requirements from MGB-Director RE: #rd Renewal of EP.

2711-B Wack-wack Twin Towers, EP-2015-000016- EP Don Angelo C. 501.8276 Gandara & San Samar Manganese, PERMIT EXPIRED Wack-wack Road, Mandaluyong, VIII Cobarrubias Jorge Etc. City 1 1/20/2015 1/19/2017 F F

21 89,357.6521

6.1 With no application for renewal ------6.2 With Pending Applications for Renewal ------

Coyright Page 33 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) Republic of the Philippines ANNEX-D (FTAA) Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MAY 2017 FINANCIAL OR TECHNICAL ASSISTANCE AGREEMENT (FTAA) ANNEX-D WITHIN PARCEL DATE_FILED DATE_APPROVED APPRVD SEQ (Integer no. of TENEMENT_NO) TENEMENT_NO. TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS NO. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F)

A. Mining Tenement Applications

1. Under Process AFTA-000001-VIII FTAA Asturias Chemical 28,279.0000 8/20/1996 San Isidro, Leyte Gold, Copper, Articles of Incorporated to be amended. #7064 Wilson Street Pio Del Industries, Inc. Calubian, Nickel, Etc. Forwarded to MGB-CO per instruction of MGB Pilar, Makati City. Tel.# (02) 726-7016, Tabango, Director. 02/26/1998. Sent Letter dated May 724-4190,727-2185 Villaba 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Portion of Applied area is within Tourism Development Areas (TDA's) SENT LETTER- NOTICES: First Notice May 17, 2013.. Second Notice October 11, 2013. Sent Letter-Notice dated August 14, 2015 for compliance of the increase of Minimum Capitallizattion under DMO-2013-01. Acknowledge receipt machine copy of the Certificate of Approval of Increase of Capital Stock and Certificate of Filing of Amended Articles of Incorporated, Registered at MGB-CO- on July-02-2013.

1 28,279.0000

2. Denied/Rejected

2.1 With Appeal ------2.2 With Finality/Executory AFTA-000002-VIII FTAA TVI Resource Dev. (Phils.) Au, Ag, Cu, 65,853.00 8/16/1994 03/25/2002 Wright Samar Inc, Etc. AFTA-000003-VIII FTAA TVI Mineral Processing Inc. Borongan, and Eastern Au, Ag, Cu, 39,933.00 8/16/1994 03/25/2002 Hinabangan, Samar and Mn, Etc. Samar 2 105,786.0000

3. Withdrawn by/Returned to Applicant FTAA Alberta Resources Eastern AFTA-000004-VIII 100,000.00 8/16/1994 10/15/1997 Gen. MacArthur, Au, Ag, Cu, Etc. Development Corp. Samar 1 100,000.00

4. Forwarded applications with larger area to Regional Office covering larger area of the application

3. Cancelled

3.1 Motion for Reconsideration/Appeal 3.2 With Finality

4. Abandoned 5. Wholly Relinquished to Govt. 6. Expired

6.1 With no application for renewal 6.2 With Pending Applications for Renewal

Copyright Page 34 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) Republic of the Philippines ANNEX-E (SGIP) Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MAY 2017 SAND AND GRAVEL INDUSTRIAL PERMIT (SGIP) ANNEX-E DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved)

A. Mining Tenement Applications 1. Under Process Lanoy, Anita, M. 9.9441 New Higasaan New Higasaan River, Request Area Status/Clearance to the River, Brgy. Brgy. Libertad, Abuyog concerned Offices. 07/19/2009. Libertad, Abuyog Submitted NCIP Certification on May 12, 2011. Submitted PENRO Certification. JUNE 27, 2011. Sent advise letter to comply deficiencies; Sent 1st Notice Brgy. Sotero, Javier, Leyte IPA-2004-88-VIII IPA 3/2/2004 Leyte Sand & Gravel None 11/13/2015. Sent 2nd Notice 12/01/2015. 3rd and FINAL NOTICE 12/16/2015.

Johanna G. Andrade 7.7690 Daguitan River, Daguitan River, Brgy. FORWARDED TO MGB-CO FOR Brgy. Kalaw, Kalaw, CLEARANCE. JUNE 22, 2011. Sent Burauen advise letter to comply deficiencies; 1st Notice 03/08/2010. 2nd Notice Maharlika Highway, Campetic, IPA-000151-VIII IPA 09/25/2009 Leyte Sand & Gravel None 04/04/2011. 3rd and Final Notice dated Palo, Leyte. TIN#:146-199-843 02/05/2013. Last Notice 10/21/2013. ISSUED ORDER OF REJECTION ON 10/22/2015.

Hannah Marie C. Lanoy 19.2586 Layog River, Brgy. Layog River, Brgy. FORWARDED TO MGB-CO FOR Himamara, Himamara, Mahaplag CLEARANCE. JUNE 28, 2011. Sent Mahaplag Final Notice dated 02/05/2013 for compliance of lacking requirements. Letter request for for extension received on 03/14/2013. Sent First Letter-Notice Brgy. San Sotero, Javier, Leyte IPA-000154-VIII IPA 12/28/2009 Leyte Sand & Gravel None on 11/13/2015. Sent Second Letter- Notice on 12/01/2015. Sent 3rd and Final Notice 12/16/2015.

Cherry Anne T. 14.4032 Cabayongan River, Cabayongan River, Brgy. FORWARDED TO MGB-CO FOR Chua/Alberto A. Chua Brgy. Daro, Jaro Daro, Jaro CLEARANCE. JUNE 22, 2011. SECOND NOTICE DATED 02/10/2014. Deed of Assignment with Cherry Anne T. Chua received on 06/05/2014 for Regiatration. 1st Notice 06/25/2014, 2nd Notice 08/13/2014. Approved Deed of Gran Toreno A/S, F. Ablen St., IPA-000155-VIII IPA 1/19/2010 Leyte Sand & Gravel None Assignment issued on 08/28/2014. Sent Ormoc City Letter-Notice on 05/11/2015. Sent Second Notice dated 11/13/2015. Sent 3rd and Final Notice 12/15/2015. Sent Last Letter-Notice dated Febryary 17, 2016.

#168 Fatima Shrine, Brgy. Cogon, Yakal Construction by: 9.4528 Palanas River, Palanas River, Brgys. Request for Extension to comply lacking Ormoc City, Leyte Violeta T. Codilla Brgys. Damulaan & Damulaan & Mahayahay, requirements until January 12, 2012. Mahayahay, Albuera Sent Notice to comply lacking Albuera requirements. LAST NOTICE. NOVEMBER 09, 2011. ORDER OF REJECTION ISSUED ON 03/05/2013. IPA-000158-VIII IPA 5/28/2010 Leyte Sand & Gravel None WITH MR RECEIVED ON APRIL 10, 2013. Sent 3rd and Final Notice on 12/23/2015 to comply lacking requirements .

Copyright Page 35 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Brgy. Guindapunan, Palo, Leyte Rainier D. Mancera 8.1968 Daguitan River, Daguitan River, Brgys. FOR ISSUANCE OF PERMIT. Brgys. Rawis & Rawis & Cabacungan, FORWARDED TO MGB-CO FOR Cabacungan, Dulag Dulag CLEARANCE. MAY 18, 2011. FIRST NOTICE 10/23/2013, SECOND NOTICE 02/10/2014, THIRD and FINAL NOTICE 03/18/2014. Copy of the Application forwarded to Sangguniang Panlalawigan for issuance of Resolution 10/17/2014. Acknowledge receipt of Barangay IPA-000161-VIII IPA 8/12/2010 Leyte Sand & Gravel None Relolution, Brgy. Cabacungan, on 11/03/2014. Acknowledge receipt of the letter-reply dated 02/22/2015 received on 03/10/2015 relative to the Opposition of SAG-IP Opposition. Sent Last Notice dated 11/13/2015.

Camia St., Phase-1, V & G Subd., Richmond Prospero M. 6.1476 Daguitan River, Daguitan River, Brgy. Sent Notice of Application for Posting. Tacloban City Peque Brgy. Tambuco, Tambuco, Burauen January 27, 2011. Sent pertinent Burauen documents to MESD-02/22/2011 . For Panel Certificate, Field Verification. Sent Letter-Notice on 01/16/2011. 1st Notice 11/13/2015. Second Notice on IPA-000166-VIII IPA 11/19/2010 Leyte Sand & Gravel None 11/26/2012 for compliance of lacking requirements. Sent This and Final Lettter- Notice on 11/27/2015. ISSUED ORDER OF REJECTION ON 10/13/2016.

c/o Chito Fabular, 1418, Mabini Jose G. Fabular Salog River, Lamak, Salog River, Lamak, Final Notice 03/05/2013. Street, Hilongos, Leyte (Victoriano Flanco) Hilongos Hilongos LAST NOTICE DATED 03/21/2014. Conducted area verification on 04/24/2014. FOR ENDORSEMENT TO MGB-CO FOR CLEARANCE. Sent 1st IP-2006-000060-VIII IPA Sand & Gravel None Notice 06/28/2014. Sent 2nd Notice (First Renewal) 09/05/2014. Sent Final Notice to complete requirements on 05/11/2015. Sent Last Notice on 10/22/2015.

5.5926 11/4/2011 Leyte Block-11, Lot-18, Phase-1, V & G Anileto G. Lirios Tabgas River, Brgy. Tabgas River, Brgy. 109.375 Sent letter request for NCIP Certification Subdv., Tacloban City Tabgas, Albuera Tabgas, Albuera on 03/27/2012. CEMCRR forwarded to MESD. Sent Notice of Application for Posting issued on 07/11/2012. Sent First Notice dated 02/05/2013 for compliance of IPA-2012-000001-VIII IPA Sand & Gravel None lacking requirements. Sent FINAL NOTICE ON 10/08/2013. Sent Last Notice 02/12/2014.

16.5975 3/16/2012 Leyte Purok Chrysanthemum, Brgy. Anvil Resources Mgt. Cadac-an River, Cadac-an River, Brgys. Sent Notice of Application for Posting Cogon, Ormoc City by: Angel Brgys. Buenavista, Buenavista, Cadac-an, issued on 07/02/2012. Submitted NCIP Ignacio L. Veloso-III TIN:204-727- Cadac-an, Can- Can-aporong & Sto. Niño, Certification on 03/27/2013. FIRST 396 aporong & Sto. Abuyog NOTICE DATED 03/21/2014. SECOND IPA-2012-000002-VIII IPA 19.8816 4/27/2012 Niño, Abuyog Leyte Sand & Gravel None NOTICE SENT ON 04/14/2014. Sent 3rd and Final Notice 08/13/2014. Sent Last Notice dated 11/13/2015.

San Miguel, Sogd, Southern Emily Ma. T. Chiongbian Subang Daku River, Subang Daku River, Brgy. Notice of Application for Posting Issued on Leyte. TIN:246-188-725 Brgy. San Miguel, San Miguel, Sogod 07/12/2012. Sent Letter for NCIP Sogod Certification on June 18, 2012. Sent First IPA-2012-000003-VIII IPA 5.0634 6/7/2012 Southern Leyte Sand & Gravel None Letter-Notice on 11/13/2015. Sent 2nd Notice 12/16/2015.

Lot-16, Block-9, Villa Theresa Jill H. Palco Bacan River, Brgys. Bacan River, Brgys. For Posting. Sent Letter for NCIP Subdivision, Brgy. Owak, Ormoc Damulaan, Damulaan, Antinpolo, & Certification on June 18, 2012. City Antinpolo, & Tinag- Tinag-an, Albuera Notice of Pasting issued on 07/31/2012. TIN: 186-772-369 an, Albuera Paid Verification Fee. Sent First Notice dated 02/05/2013 for compliance of lacking requirements. SENT 2nd Notice IPA-2012-000004-VIII IPA 5.0059 6/13/2012 Leyte Sand & Gravel None on 10/07/2013. Sent 3rd and Final Notice 02/12/2014. Sent Last Notice on 10/22/2015. Sent Letter-Notice dated Febryary 17, 2016.

Copyright Page 36 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) c/o Kaenan, 285 P. Burgos St., Ferdinand Ver Lumantad Linal-an River, Brgy. Linal-an River, Brgy. Notice of Application for Posting Issued on Tacloban City Canloterion San Canloterion San Gabrirel, 07/04/2012. FIRST NOTICE DATED Gabrirel, Del Pilar, Del Pilar, Maydolong 03/21/2014. SECOND NOTICE Maydolong 07/14/2014. THIRD AND FINAL NOTICE IPA-2012-000006-VIII IPA 15.4488 6/27/2012 Eastern Samar Sand & Gravel None 08/13/2014. LAST NOTICE 10/19/2015. ISSUED ORDER OF REJECTION ON 10/13/2016.

Purok Chrysanthemum, Brgy. Angel Ignacio L. Veloso Bito River, Brgy. Bito River, Brgy. Odiong, Paid Clearance Fee. Notice of Posting Cogon, Ormoc City TIN:204-727- Odiong, Javier Javier Issued on 10/02/2012. Forwarded to 396 MGB-Panel of Arbitrators 01/10/2013. Submitted Panel Certificate and NCIP Certification on 03/27/2013. FIRST NOTICE DATED 03/21/2014. For Area Verification (Verification Fee paid on 04/24/2014) SECOND NOTICE IPA-2012-000007-VIII IPA 9.8880 9/12/2012 Leyte Sand & Gravel None 04/14/2014. Letter for Extension received on 03/24/2015 Granted to submit lacking requirement on or before 05/04/2015. Sent Final Notice to complete requirements on 05/11/2015. FORWARDED TO MGB-CO FOR CLEARANCE 05/11/2015.

331 Gov. Salse, Brgy.-2, Taft Lope Dotinco Ty Malinao River, Brgy. Malinao River, Brgy. Submitted NCIP Certification on Eastern Samar Malinao, Taft Malinao, Taft 03/27/2013. Indorsed to MGB-CO. 06/18/2013. Sent 1st Notice 08/04/2014. IPA-2012-000008-VIII IPA 9.9120 9/13/2012 Eastern Samar Sand & Gravel None for compliance of lacking requirements.

Bagacay, Hinabangan, Samar Rogelio L. Tinay Brgys. Cabang & Brgys. Cabang & Tabay, Scheduled for Area Verification on 03/25- Tabay, Hinabangan Hinabangan 26, 2013. FIRST NOTICE ISSUED ON 03/05/2013. Scheduled for Area Verification on 03/25-26, 2013. For IP-2007-000068-VIII Issuance of Permit. FOR IPA 16.0179 09/13/2012 Samar Sand & Gravel None (First Renewal) ENDORSEMENT TO MGB-CO FOR CLEARANCE. Fist Letter Notice for compliance of lacking requirements on 11/13/2015.

Mejia Subdivision, Ormoc City Keath Marybeth C. Bacan River, Brgys. Bacan River, Brgys. Sent Letter to NCIP on November 05, Cabahug Damulaan & Damulaan & Salvacion, 2012. Notice of posting issued on Salvacion, Albuera Albuera 12/13/2012. FIELD VERIFICATION conducted on 10/24/2013. FORWARDED TO MGB-CO FOR CLEARANCE ON 09/23/2014. Resolution submitted on 09/02/2014. IPA-2012-000009-VIII IPA 5.5091 10/31/2012 Leyte Sand & Gravel None Sent 1st Notice 04/13/2015. Forwarded Copy of MEMO from MGB-CO received on 03/27/2015 for compliance of requirements.

Zamora St., Brgy. Capiñahan, San Anthony Roy Y. Ang Leyte River, Brgy. Leyte River, Brgy. Belen, For Plotting/MGB Status Clearance. Isidro, Leyte Belen, Municipality Municipality of Leyte Notice of posting issued on 12/13/2012. of Leyte Sent Letter to NCIP on 11/26/2012. FORWARDED/INDORSED TO MGB-CO IPA-2012-000010-VIII IPA 7.2285 11/14/2012 Leyte Sand & Gravel None FOR CLEARANCE DATED 10/07/2013.

Ibarra, Maasin City, Southern Rodolfo L. Servacio Subang Daku River, Subang Daku River, Brgy. Deed of Assignment executed by and Leyte Tel.#: (053)570-5532 (Nestor S. Alvarez) Brgy. Suba, Sogod Suba, Sogod Between Nestor S. Alvarez and Rodolfo Servacio Registered on December 01, 2011. FORWARDED TO MGB-CO FOR CLEARANCE ON 07/28/2014. FORWARDED ON 11/25/2014 MEMO FROM MGB-CO FOR COMPLIANCE OF LACKING REQUIREMENTS OF SAG-IP IP-2008-000072-VIII SGIP 8.6791 Southern Leyte Sand & Gravel None RENEWAL. Sent 1st Letter-Notice reiterating to submit defeciencies to comply MEMO from MGB-C.O. dated 11/25/2014. Sent Third and Final Letter- Notice on 12/28/2015.

2/14/2013

Copyright Page 37 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Sitio Buchasan, Brgy. Unitec Builder, Inc. Bobon River, Brgys. Bobon River, Brgys. Paid Clearance Fee. Canawayon, Catarman, Northern Santander & Trojillo, Santander & Trojillo, Sent letter request for Certificate to NCIP Samar by: Gilda Uy- Quidilla Bobon Bobon on June 18, 2013. Notice of Posting TIN: 116-636-114 issued on June 13, 2013. FOR FIELD VERIFICATION. FORWARDED TO MGB-CO FOR CLEARANCE 01/09/2014. CARPETA RETURNED BY MGB-CO ON 05/08/2014 AND SENT FOR MGB-CO RE: COMPLIANCE OF REQUIREMENTS ON 07/23/2014. FORWARDED ON IPA-2013-000001-VIII IPA 10.7732 Sand & Gravel None 11/24/2014 MEMO FROM MGB-CO FOR COMPLIANCE OF LACKING REQUIREMENTS OF SAG-IP RENEWAL. Sent Letter-Notice reiterating to submit defeciencies to comply MEMO from MGB- C.O. dated 11/04/2014. Sent 2nd Notice 04/10/2015.

6/10/2013 Sitio Buchasan, Brgy. EZ Jones Construction, Bobon River, Brgy. Bobon River, Brgy. Paid Clearance Fee. Canawayon, Catarman, Northern Inc. Santander, Bobon Santander, Bobon Sent letter request for Certificate to NCIP Samar by: Rodolfo M. Quidilla on June 18, 2013. Issued Notice of TIN: 116- Posting on June 13, 2013. FOR FIELD 636-447 VERIFICATION. FORWARDED TO MGB-CO FOR CLEARANCE 01/09/2014. CARPETA RETURNED BY MGB-CO ON 05/08/2014 AND SENT FOR MGB-CO RE: COMPLIANCE OF REQUIREMENTS IPA-2013-000002-VIII IPA 9.2935 Northern Samar Sand & Gravel None ON 07/23/2014. FORWARDED ON 11/24/2014 MEMO FROM MGB-CO FOR COMPLIANCE OF LACKING REQUIREMENTS OF SAG-IP RENEWAL. Sent Letter-Notice reiterating to submit defeciencies to comply MEMO from MGB- C.O. dated 11/04/2014. Sent 2nd Notice 04/10/2015.

6/10/2013 No. 96, Brgy. 95, CaibaanRoad, Kim Howard W. Ty Malinao River, Brgy. Malinao River, Brgy. Paid Filing Fee PhP10,000.00 Tacloban City TIN: 948-712-572 Binaloan, Taft Binaloan, Taft O.R.#:6196360-W on July 08, 2013. Letter request for NCIP Certification on July 11, 2013. For Posting. FIRST NMOTICE SENT ON 08/13/2014. Sent Letter-Notice for comply lacking requirements 09/18/2014. Sent Letter- IPA-2013-000003-VIII IPA 6.6873 Eastern Samar Sand & Gravel None Notice dated 11/04/2014. Submitted EPEP & SDMP in 11/11/2014. Third and Final Notice dated 11/13/2015. Sent Last Letter-Notice on 12/16/2015. Sent Letter- Notice dated Febryary 17, 2016.

7/8/2013 District VI, Brgy. Lusad, Dagami, Ronald G. Ortega Panda River, Brgy. Panda River, Brgy. Sto Paid Filing Fee for Renewal PhP10,000.00 Leyte Sto Domingo, Domingo, Dagami O.R.#6196355 Dated 07/23/2013. For Dagami Area Verification paid under O.R. 6197339 dated 08/07/2013. FORWARDED TO MGB-CO FOR CLEARANCE ON 10/01/2014. Forwarded to Ronald G. Ortega on 02/20/2015 the MGB-C.O Memo receivbed on 02/17/2015. Letter on IP-2008-000073-VIII 05/05/2015-Acknowledging compliance of IPA 9.6898 Leyte Sand & Gravel None (Fist Renewal) requirements. FORWARDED TO MGB- CO FOR COMPLIANCE OF LACKING REQUIREMENTS. JUNE 18, 2015. Sent Letter to submit Area Clearance/Status of Permit on March 30, 2016.

7/23/2013

Copyright Page 38 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) 364 Cadiz St., Villa Del Rio, Brgy. Marc S. Echevarre Bankerohan River, Bankerohan River, Brgys. Paid Filing Fee PhP10,000.00 dated Bacayan, Mandaue City, Cebu Brgys. Amagos, Amagos, Liberty & 08/02/2013 O.R.#6196417. Sent letter TIN: Liberty & Alegria, Alegria, Bato request for NCIP Certification on 183-803-717-001 Bato 08/13/2013. NOTICE OF POSTING ISSUED ON 09/04/2013. FOR INDOSEMENT TO MGB-CO FOR IPA-2013-000004-VIII IPA 14.8081 Leyte Sand & Gravel None CLEARANCE. Acknowledge receipt of Amended Survey Plan on 09/12/2014. FORWARDED TO MGB-CO FOR FINAL EVALUATION ON 11/04/2014.

8/12/2013 364 Cadiz St., Villa Del Rio, Brgy. Ava D. Echevarre Bankerohan River, Bankerohan River, Brgys. Paid Filing Fee PhP10,000.00 dated Bacayan, Mandaue City, Cebu Brgys. Naga, Naga, Tagaytay & Bago, 08/02/2013 O.R.#6196416. Sent letter TIN: Tagaytay & Bago, Bato request for NCIP Certification on 221-215-023-000 Bato 08/13/2013. NOTICE OF POSTING ISSUED ON 09/04/2013. Re-verification IPA-2013-000005-VIII IPA 18.4682 Leyte Sand & Gravel None condted on 03/04/2014. FORWARDED TO MGB-CO FOR CLEARANCE 01/23/2015. SENT LAST and FINAL NOTICE on 09/21/2016.

8/12/2013 Brgy. Antipolo, Llerente, Eastern Danilo Alvarez Cabarse Llorente River, Llorente River, Brgys. Paid Filing Fee PhP10,000.00 Samar Brgys. Waso & Waso & Barobo, Llorente O.R.#:6196503-W on October 04, 2013. Barobo, Llorente Sent Letter-Notice dated 02/13/2014. FIRST NOTICE 08/13/2014. Submitted Amended Survey Plan on 10/30/2014. Sent Letter-Notice on 05/11/2015. IPA-2013-000006-VIII IPA 11.2078 10/4/2013 8.0846 Eastern Samar Sand & Gravel None Amended Area (Sketch Plan) from 8.0846 Has. to 11.2078 Has. Sent 2nd Notice 09/01/2015. THIRD AND FINAL NOTICE ISSUED ON 10/19/2015. Sent Last Lettter-Notice on 12/01/2015.

364 Cadiz Street, Villa De Rio, Josephine S. Echevarre Salog River, Brgy. Salog River, Brgy. Paid Filing Fee PhP10,000.00 Brgy. Bacayan, Mandadue City Canha-ayon, Canha-ayon, Hindang, O.R.#:6196555-W on November 03, 2013. Cebu. Hindang, Leyte Leyte For Area Status Clearrance. FIRST NOTICE 08/13/2014. Sent 1st Notice 09/11/2015. Sent Second Letter-Notice IPA-2013-000007-VIII IPA 19.2455 11/3/2013 Leyte Sand & Gravel None dated 11/04/2014. Sent Third and Final Notice on 10/22/2015. SENT LAST and FINAL NOTICE on 09/21/2016.

721 San Jose St., Burauen, Leyte Romulo T. Petronio, Jr. Gibuga River, Brgy. Gibuga River, Brgy. Sent Letter-Notice for Area Status Tel. 332-4092 TIN: 185-645-285 Dumalag, Burauen, Dumalag, Burauen, Leyte Clearance 02/13/2014. NOTICE OF Leyte POSTING ISSUED ON FEBRUARY 18, 2014. Submitted NCIP Certification/ECC & Official receipt of verification fee on 07/02/2014. AREA VERIFICATION CONDUCTED ON JULY 01-02-2014. Acknowledge receipt of requirements- IPA-2013-000008-VIII IPA 6.0089 11/3/2013 Leyte Sand & Gravel None 09/18/2014. Sent First Letter-Notice on 11/13/2015. Sent Second Letter-Notice on 12/01/2015. Sent 3rd and Final Notice 12/15/2015. ISSUED ORDER OF REJECTION ON 01/04/2016.

Brgy. 85, Chu Compound, San IP-2009-000078-VIII Sixto N. Chu Cabayongan River, Cabayongan River, Filed Application for SAG-IP for Renewal Jose, Tacloban City TIN-108- (Second Renewal) Kalinawan, Jaro Kalinawan, Jaro on 01/24/2014. Verification conducted on 935-298 Cell-Phone 02/25/2014. SAG-IP Renewal #09189426117 Forwarded to MGB-CO for Final Evaluation & Clearance on 06/11/2014. Forwarded on 10/21/2014 the MEMO from Director Leo Jasareno received on 10/21/2014. ACKNOWLEDGE RECEIPT OF TERMINAL REPORT RELATIVE FOR IPA 1/24/2014 Leyte Sand & Gravel None COMPLIANCE OF IP-2009-078-VIII RENEWAL. Forwarded to MGB-CO addition requirements on 02/17/2015 in compliance with MGB-CO Memo on 10/13/2014. Sent 1st Notice 06/18/2015.

6.3546

Copyright Page 39 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) San Juan, Sulat, Eastern Samar Amado A. Amigo Sulat River, San Sulat River, San Juan, Sent Letter-Notice on 02/14/2014. TIN#:924-873-062 Juan, Sulat Sulat NOTICE OF POSTING ISSUED ON FEBRUARY 18, 2014. FIRST NOTICE ISSUED ON 08/13/2014. Second Letter- Notice dated 09/18/2014. Sent Second IPA-2014-000001-VIII IPA 5.0000 2/4/2014 Eastern Samar Sand & Gravel None Letter-Notice on 11/04/2014. Sent 3rd Notice 11/03/2014. Sent Last Notice on 10/22/2015. ISSUED ORDER OF REJECTION ON 09/15/2016.

Dulag Public Market, Dulag, Leyte Lorimer C. Mendoza Daguitan River, Daguitan River, Brgy. Sent Letter-Notice on 02/13/2014. SAG- Brgy. Arado, Dulag, Arado, Dulag, Leyte IP Application filed on 02/04/2014. Leyte Amended Survey Plan Submitted on APRIL 29, 2014. Sent Second Letter- Notice on 11/04/2014. Sent Letter-Notice IPA-2014-000002-VIII IPA 2/4/2014 Leyte Sand & Gravel None dated 03/11/2015 requring to submit defeciencies. THIRD NOTICE ISSUED ON 10/19/2015.

6.1667 Mejia Subdivision, Ormoc City Dominic Van T. Chua Daguitan River, Daguitan River, Brgy. Paid Filing on 02/24/2014. Sent Letter to Brgy. Victory, Dulag Victory, Dulag NCIP on 03/19/2014. Letter-Notice for compliance of Lacking Requirements sent on 05/05/2014. Sent Notice of Application for Posting on 06/11/2014. FIRST NOTICE ISSUED ON 05/05/2014. Sent 2nd Notice 09/11/2014. Sent Letter-Notice on 01/23/2015 to comply additional IPA-2014-000003-VIII IPA 2/24/2014 Leyte Sand & Gravel None requirements for Renewal. THIRD AND FINAL NOTICE ISSUED ON 10/19/2015. Sent Last Lettter-Notice on 12/01/2015. Sent Letter-Notice dated Febryary 17, 2016.

6.0400 Purok 8, Brgy. Linao, Ormoc City Premiumlands Corp. Daguitan River, Daguitan River, Brgy. Paid Filing on 03/11/2014. For by: Theresa T. Chua Brgy. Victory, Dulag Victory, Dulag submission of Amended Survey Paln letter TIN: 421187521 dated April 28, 2014. Sent 1st Notice 04/28/2014. Sent 2nd Notice 09/11/2014. THIRD and FINAL NOTICE ISSUED ON IPA-2014-000004-VIII IPA 3/11/2014 Leyte Sand & Gravel None 10/19/2015. Sent Last Lettter-Notice on 12/01/2015. Sent Letter-Notice dated Febryary 17, 2016.

5.0820 Brgy. San Sotero, Javier, Leyte Lanoy, Jerry M. Layog River, Brgy. Layog River, Brgy. Under Processed for Renewal. Pagsang-an, Pagsang-an, Abuyog Sent Letter on 05/09/5014 for compliance Abuyog of Lacking Requirements. Issued Order of Disposal of SAG Stock pile on 06/05/2014. Conducted Area Verification on 09/26/2014. FORWARDED TO MGB- CO FOR CLEARANCE ON 11/04/2014. IP-2009-000082-VIII IPA 9.8156 Leyte Sand & Gravel None Forwarded Copy of MEMO from MGB- (First Renewal) C.O. received on 03/13/2015 for compliance of requirements. Sent 1st Notice dated 05/12/2015 for compliance of additional requirements.

4/3/2014 Dulag Public Market, Dulag, Leyte Arlan Brylle Mendoza Daguitan River, Daguitan River, Brgy. Under Processed. Application filed on Brgy. Cabarasan, Cabarasan, Dulag April 16, 2014. Sent letter to submit Dulag Amended Survey Plan on May 09, 2014. Sent 1st Notice 09/09/2014. Sent 2nd Letter-Notice on 11/04/2014. Receipt IPA-2014-000005-VIII IPA 4/16/2014 Leyte Sand & Gravel None Letter dated 03/11/2015. THIRD NOTICE ISSUED ON 10/19/2015.

5.1527

Copyright Page 40 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Paseo Eulalia St., Ma. Luisa State Ernesto U. Dacay, Jr. Subang Daku River, Subang Daku River, San Under Processed Park Banilad, Cebu City, San Miguel, Sogod Miguel, Sogod Deed of Assignment from Philippines Shemberg Marketing Corporation to Ernesto Dacay. Sent Letter Notice on 05/05/2014. Filed Application for Renewal on April 21, 2014. FORWARDED TO MGB-CO FOR CLEARANCE ON 07/23/2014. Sent Letter dated 10/21/2014 forwarding the Memorandum from Director Leo Jasareno received on 10/21/2014 for compliance. IP-2009-000081-VIII IPA 19.0000 Southern Leyte Sand & Gravel None Sent MEMO to MGB-CO on 03/13/2015 (3rd Renewal) forwarding documents in chronological Order relative to the Renewal Application. Forwarded to MGB-CO on 05/07/2015 for compliance of lacking requirements. Sent Final Letter-Notice to settle Tax liability with the Province of Southern Leyte on 01/13/2016.

04/21/2014 Mejia Subdivision, Ormoc City Megaship Builders, Inc. Daguitan River, Daguitan River, Brgys. Under Processed. Application filed on Brgys. Pangdan & Pangdan & Balatson, April 23, 2014. Sent 1st Notice Balatson, Burauen Burauen 04/28/2014. Sent 2nd Notice 09/11/2014. THIRD and FINAL NOTICE ISSUED ON IPA-2014-000006-VIII IPA 4/23/2014 Leyte Sand & Gravel None 10/19/2015. Sent Last Lettter-Notice on 12/01/2015. Sent Letter-Notice dated Febryary 17, 2016.

5.3601 by Cherry Anne T. Chua Premiumlands Corp. Bacan River, Brgy. Bacan River, Brgy. Under Processed. Application filed on Salvacion, Albuera, Salvacion, Albuera, April 23, 2014. THIRD and FINAL NOTICE ISSUED ON 10/19/2015. Sent Last Lettter-Notice on 12/01/2015. Sent IPA-2014-000007-VIII IPA 4/28/2014 Leyte Sand & Gravel None Letter-Notice dated Febryary 17, 2016.

6.4409 Real St., Bito, Abuyog, Leyte Lemuel L. Molina Layog River, Brgy. Layog River, Brgy. Under Processed (Philip Ray Bonife) Himamara, Himamara, Mahaplag Deed of Assignment from Philip Ray Mahaplag Bonife to Lemuel L. Molina. Sent 1st Letter Notice on 05/05/2014. IP-2009-000077-VIII Application filed on April 30, 2014. IPA Leyte Sand & Gravel None Conducted Filed Verification on (Third Renewal) 07/21/2014. Sent 2nd Letter-Notice on 09/09/2014. Sent 3rd Notice 10/30/2014

7.0000 4/30/2014 Baltonado, Lorenzo C. - President Bach Concrete Talisayan River, Talisayan River, Brgy. Filed Application for renewal on May 08, San Isidro (Owak) Ormoc City Aggregates Co. Inc. Brgy. Talisayan, Talisayan, Albuera 2014. Letter-Notice sent on 05/08/2014. by: Lorenzo Albuera Sent Second Letter-Notice reiterating Baltonado, Sr. compliance of letter dated 11/03/2014. IP-2009-000079-VIII IPA Sand & Gravel None SENT THIRD AND FINAL Letter-Notice reiterating compliance of lacking requirements on 10/17/2016.

8.0000 05/08/2014 Leyte Mambajao, Maasin, Southern Rodolfo L. Servacio Tagbaoto River, Tagbaoto River, Filed Application for renewal on May 09, Leyte (Luzviminda Y. Bibat) Proteccion, Proteccion, Hilongos 2014. FORWARDED TO MGB-CO FOR Hilongos CLEARANCE on 10/24/2014. Sent 1st Notice 03/19/2015. Sent Second Letter- Notice on 12/28/2015. FORWARDED TO MGB-CO on 01/29/2016. FORWARDED TO MGB-CO per Memo dated 01/27/2016 in compliance with IP-2009-000084-VIII MGB-CO Memo dated 02/25/2016. IPA 5.0820 05/09/2014 Leyte Sand & Gravel None (4th Renewal) Application for Renewal Returned by MGB-CO due to deficiencies on 05/25/2016. Sent Letter to comply lacking requirements on 05/27/2016. APPLICATION FORWARDED TO MGB- CO on 07/11/2016.

Copyright Page 41 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Karleyna Matinne G. Serafica Familia Homes, Inc. Panilahan River, Panilahan River, Filed Application for renewal on President & Managing Director Sherwood, Albuera Sherwood, Albuera September 05, 2014. UNDER Real Street, Ormoc City Tel# PROCESSED. Sent 1st Notice 225-5327 IP-2009-000083-VIII IPA 9.7237 09/05/2014 Leyte Sand & Gravel N/A 09/03/2014. Sent Second Letter-Notice reiterating compliance of letter dated 11/03/2014.

Brgy. San Sotero, Javier, Leyte Lanoy, Jerry M. New Bito River, New Bito River, Brgy. Filed Renewal Application on 10/16/2014. Brgy. Malilisid & Malilisid & Malitbogay, UNDER PROCESS. Conducted Area IP-2010-000088-VIII IPA 9.8627 10/16/2014 Malitbogay, Javier Javier Leyte Sand & Gravel None Verification on 02/16-17, 2015. Sent Letter-Notice on 05/12/2015.

Brgy. Manlurip, San Jose, Napoleon P. Consebido Marabong River, Marabong River, Brgys. Acknowledge receipt on 11/27/2014 Tacloban City Brgys. Ilihan & San Ilihan & San Jose West & submitted additional documents on TIN:104-048-419-000 Jose West & East, East, Burauen 11/27/2014. Sent to NCIP on 11/20/2014 Burauen request for NCIP Clearance. Sent First IPA-2014-000008-VIII IPA 9.5581 11/21/2014 Leyte Sand & Gravel None Letter-Notice on 11/13/2015. Sent Second Letter-Notice on 12/01/2015.

PSC 333 V. Rama G. Avenue Bernardo O. Sanchez Tagbaoto River, Tagbaoto River, Renewal. Under Processed. Submitted Guadalupe Cebu City By: Capudlosan, Capudlosan, Hindang EMB Certificate and BIR Tax Clearance. Anastacio G. Ardiente, Jr. Ce.l# Hindang FORWARDED TO MGB-CO FOR 09209155797 TIN#:117-411-362 IP-2010-000089-VIII CLEARANCE 08/27/2015. Sent Letter to IPA 01/19/2015 Sand & Gravel None (3rd Renewal) submit Area Clearance/Status of Permit on March 28, 2016.

6.0000 Leyte Mejia Subdivision, Ormoc City Dominic Van T. Marabong River, Marabong River, Bgry. Renewal. Under Processed. Memo to Chua/Tereso B. Primer\ Bgry. Ilihan & San Ilihan & San Jose West, MSESDD dated 03/11/2015 forwarding Jose West, Burauen Burauen SDMP and EPEP re: Renewal of SAG-IP Application. Sent 1st Notice 01/23/2015 Sent SECOND NOTICE ISSUED ON 10/19/2015. Sent Last Letter-Notice IP-2010-000087-VIII IPA 9.2689 1/20/2015 Leyte Sand & Gravel None dated Febryary 17, 2016. FORWARDED TO MGB-CO FOR CLEARANCE on 04/21/2016.

Tunga-tunga, Maasin City, Ross Michael B. Lawigan River, Lawigan River, Bgrys. Undred Processed. Southern Leyte. TIN: Servacio Bgrys. Libas & Libas & Catmon, St. Filed Sand and Gravel Application on 454910793000 Catmon, St. Bernard 02/24/2015. Paid Filing Fee in the amount Bernard of PhP10,000.00 and O.R#2647093-J. Sent First Notice on 11/13/2015 to IPA-2015-000009-VIII IPA 6.9870 2/24/2015 Southern Leyte Sand & Gravel None comply/submit lacking requirements. Sent Second Letter-Notice 12/01/2015

Brgy. Calajoan, Minglanilla. Cebu Triangulum Industrial Plaridel River, Plaridel River, Brgys. Undred Processed. City TIN: 170-172-592 By Aggregates Corporation Brgys. Maslug & Maslug & Plaridel, Baybay Filed Sand and Gravel Application on Alvin G. Basal (TIAC) Plaridel, Baybay City 07/20/2015. Paid Filing Fee in the amount City of PhP10,000.00 and O.R#2647341-J. Sent Letter to NCIP on 08/14/2015 Rquest IPA-2015-000010-VIII IPA 6.2209 7/20/2015 Leyte Sand & Gravel None for Certificate. Sent Letter-Notice on 08/14/2015 requiring to submit lacking rquirements.

By: Raul P. Valenzona Blk. 17, LRM Construction 8.4949 Tunga River, Tunga River, Astorga, Undred Processed for Renewal. Lot 22 Phase II, V&G Subd., Astorga, Tunga Tunga Filed Sand and Gravel Tacloban City Tel.#327-1348 Application on 07/23/2015. Paid Filing TIN: 135-482-989 Fee in the amount of PhP10,000.00 and IP-2010-000090-VIII O.R#2647355-J. Letter Advised to submit IPA 07/23/2015 Leyte Sand & Gravel None EPEP & SDMP 8/14/2015. Sent Letter- (3rd Renewal) Notice for compliance of lacking requirements for Renewal on March 16, 2016.

Masada Resources and 7.0966 Vigan River, Brgy. Vigan River, Brgy. Filed Application for Renewal on #51 Daffodil St., Zinnia Drive Mining Corporation Binalay, Gen Binalay, Gen MacArthur 11/06/2015. Ladislawa Garden Village, MacArthur IP-2010-000091-VIII IPA 11/6/2015 Eastern Samar Sand & Gravel None Buhangin, Davao City TIN#:111- 161-025 by: Jaime T. Lao

Copyright Page 42 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) 165 Kalipayan St., P-2, B-16 & 17, Clarita C. Madeloso Daguitan River, Daguitan River, Brgys. Filed Application for Renewal on V & G Subd., Tacloban City 141- Brgys. Cabacungan Cabacungan & 11/25/2015. Paid Filing Fee 712-187 IP-2015-000011-VIII & Cabarasan, Dulag Cabarasan, Dulag PhP10,000.00 with O.R. 2647528-J. (IP-2006-000058- SGIP 11/25/2015 Sand & Gravel None FORWARDED TO MGB-CO FOR VIII) 3rd Renewal CLEARANCE on 04/22/2016. 9.3459 Leyte Poblacion, Julita, Leyte Federico C. Paltad Daguitan River, San Julita 3rd RENEWAL, Under Processed. IP-2016-000002-VIII SGIP 9.7429 06/03/2016 Andres & Bonifacio, Sand & Gravel None FORWARDED TO MGB-CO FOR (3rd Renewal) CLEARANCE on 05/02/2017. Leyte Hilongos, Leyte Tel.#567-9730 Rogelio F. Villahermosa Salog River, Brgy. Hilongos 4th RENEWAL, Under Processed. Fax#336-2066 IP-2016-000003-VIII Lamak & Liberty, SGIP 06/07/2016 Sand & Gravel None (4th Renewal) 6.0000 Leyte Brgy. Guindapunan, Palo, Leyte Rainier D. Mancera Binahaan River, Pastrana & Dagami 1st RENEWAL, Under Processed. Brgy. Bahay, Rizal IP-2016-000004-VIII SGIP 18.2058 7/5/2016 & Sto. Domingo, Leyte Sand & Gravel None (1st Renewal)

Mambajao, Maasin City, Southern Alvin G. Basal 5.0357 Salog River, Brgy. Salog River, Brgy. Leyte Received on 05/06/2015 Deed of Leyte Formerly: SUMO Capudlosan, Capudlosan, Hindang Assignment with Alvin G. Basal. Approval AGGREGATES, INC./ Rodolfo L. Hindang of Deed of Assignment and Absolute Servacio IP-2011-106-VIII SGIP 10/4/2016 Sand & Gravel None Transfer of Rights dated 01/04/2016. Submitted Mandatory Documents for Renewal. Paid Application Fee for Renewal.

Brgy. Arado, Palo, Leyte Francis Lloyd T. Chua 14.9158 Daguitan River, Daguitan River, Brgy. Filed Application on February 16, 2017. TIN: 901-128-486-000 Brgy. Tagkip & Tagkip & Bonifacio, Julita Bonifacio, Julita IP-2012-001-VIII SGIP 2/21/2017 Leyte Sand & Gravel None

56 537.1323 26.1124 14.4949 2. Denied/Rejected Pantino, Arturo Binto-an River, Binto-an River, Albuera File lost inadvertently (re: Transfer of IPA-97-017-VIII IPA 5.6087 07/07/97 7/9/1997 Albuera Leyte. Sand & Gravel N/A Files to New Office Building) Shemberg Marketing San Miguel, Sogod San Miguel, Sogod (SGIP-980010) IPA 19.0000 12-09-97 04-15-98 Southern Leyte Sand & Gravel N/A -do- Corp. Glace Gilda De La Rosa Tagbaoto River, Tagbaoto River, IPA-97-022-VIII IPA 18.5000 12/12/97 08/06/98 Concepcio, Concepcio, Hilongos Leyte. Sand & Gravel N/A -do- Hilongos Pantino, Geraldine A. Binto-an River, Binto-an River, Doña Order of Rejection issued on August IPA-97-026-VIII IPA 8.9605 04/17/98 08/06/98 Doña Maria, Maria, Albuera Leyte. Sand & Gravel N/A 06/1998. Albuera Cecilio Collen S. Perez Tagbaoto River, Tagbaoto River, File lost inadvertently (re: Transfer of IPA-97-024-VIII IPA 10.0000 04/15/98 11/23/98 bagumbayan, bagumbayan, Hilongos Leyte. Sand & Gravel N/A Files to New Office Building) Hilongos Lora, Romulo Salog River, Salog River, Proteccion, IPA-98-032-VIII IPA 7.9510 8/5/1998 2/9/1999 Proteccion, Hilongos Leyte. Sand & Gravel N/A -do- Hilongos Kuizon, Jorge Tagbanti River, Tagbanti River, Bung-aw, IPA-98-035-VIII IPA 9.8574 8/19/1998 2/9/1999 Leyte. Sand & Gravel N/A -do- Bung-aw, Hilongos Hilongos Ramon V. Larrazabal Salog River, Salog River, Capublosan, IPA-98-036-VIII IPA 5.2163 8/25/1998 3/25/1999 Capublosan, Hindang Leyte. Sand & Gravel N/A -do- Hindang Alberto A. Chua Salog River, Salog River, Capudlosan, IPA-98-038-VIII IPA 6.7800 9/3/1998 3/25/1999 Capudlosan, Hindang Leyte. Sand & Gravel N/A -do- Hindang Ramon V. Larrazabal Panilahan, River, Panilahan, River, IPA Macabug, Ormoc Macabug, Ormoc City Sand & Gravel N/A -do- IPA-97-019 7.9886 09/26/1997 08/09/2002 City Leyte. Norma A. Bracero Binahaan River, Binahaan River, Brgy. IPA Brgy. Macalpiay, Macalpiay, Pastrana Sand & Gravel N/A -do- IPA-2000-056 9.9233 10/26/2000 08/09/2002 Pastrana Leyte. Joseph Votaire Salog River, Salog River, Mahilum, IPA Sand & Gravel N/A -do- IPA-98-039 B.Abrasaldo 18.9932 09-03-98 09/17/2002 Mahilum, Hindang Hindang Leyte. Galileo B. Abrasaldo Salog River, Canja- Salog River, Canja-ayon, IPA Sand & Gravel N/A -do- IPA-98-040 19.0000 09-03-98 09/17/2002 ayon, Hindang Hindang Leyte. Alberto A. Chua Tagbaoto River, Tagbaoto River, Brgy. IPA Brgy. Capudlosan, Capudlosan, Hindang Sand & Gravel N/A -do- IPA-99-046 6.7800 04-20-99 06/05/2003 Hindang Leyte.

Copyright Page 43 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Virginia Kuizon Dasay River, Brgy. Dasay River, Brgy. Manalog, Union & Manalog, Union & Top- IPA Top-top, top, Hinunangan Sand & Gravel N/A -do- IPA-99-050 9.1636 12/20/99 Hinunangan Southern Leyte. Allan S. Lee Daguitan River, Daguitan River, District 3, IPA District 3, Iraya, Iraya, Burauen Sand & Gravel N/A -do- IPA-98-023 10.0000 01-29-98 Burauen Leyte. Mora, Estrella P. Daguitan River, Daguitan River, Tagkip, IPA Sand & Gravel N/A -do- IPA-000063-VIII 8.1060 6/1/2001 Tagkip, Julita Julita Leyte. Jose S. Serafica Aguiting, Kananga, Aguiting, Kananga, IPA Sand & Gravel N/A -do- IPA-96-006 20.0000 04-03-96 Leyte. Rogelio T. Liparanon Tagbaoto River, Tagbaoto River, Brgy. Brgy. Proteccion & Proteccion & Concepcion, IPA 5.4260 10/19/2000 Concepcion, Hilongos Sand & Gravel N/A -do- IPA-2000-055 Hilongos Leyte. Prism Property, Inc. Mabini, Ormoc City Mabini, Ormoc City IPA-97-014 IPA 8.1137 02-10-97 Leyte. Sand & Gravel N/A -do- W.A. Output Pongso River, Can- Pongso River, Can-isik, IPA-98-034 IPA Sand & Gravel N/A -do- Construction, Inc. 8.7176 08-14-98 isik, Barugo Barugo Leyte. Jorge F. Kuizon Tagbaoto River, Tagbaoto River, Brgy. IPA-000075-VIII IPA 5.0265 07/8/2002 Brgy. Bung-aw, Bung-aw, Hilongos, Leyte Leyte. Sand & Gravel N/A -do- Hilongos, Leyte Tomas, Rodolfo F. Marabong River, Marabong River, San Cancelled : September 29, 2006. IPA Sand & Gravel N/A IPA-000062-VIII 9.8859 06/01/2001 San Andres, Julita Andres, Julita Leyte. Abraham R. Ranara Salog River, Brgy. Salog River, Brgy. File lost inadvertently (re: Transfer of IPA-000078-VIII IPA 8.8840 11/25/2002 Leyte. Sand & Gravel N/A Mahilom, Hindang Mahilom, Hindang Files to New Office Building) Nilo Acain Napiere Salog River, Brgy. Salog River, Brgy. Canja- IPA-000079-VIII IPA 7.2829 4/15/2003 Canja-ayon, ayon, Hindang Leyte. Sand & Gravel N/A -do- Hindang Luz A. Yu Daguitan River, Daguitan River, Tagkip, IPA-000074-VIII IPA 7.8523 04/16/2002 Leyte. Sand & Gravel N/A -do- Tagkip, Julita Julita Eriberto V. Loreto Pagbanganan Pagbanganan River, IPA Sand & Gravel N/A -do- IPA-98-041 20.0000 09-14-98 River, Baybay Baybay Leyte. IPA Valenzona, Manuel P. 5.3904 6/22/2001 Tabgas River, Tabgas River, Albuera Leyte. Sand & Gravel N/A -do- IPA-000065-VIII Albuera Cherry C. Chan Maragondong River, Maragondong River, IPA-200492-VIII IPA 5.6319 5/7/2004 Caanislagan & Caanislagan & Tagkip, Leyte. Sand & Gravel N/A -do- Tagkip, Dagami Dagami Nicua Corporation Balire River, Brgy. Balire River, Brgy. Leyte. Casuntingan, Casuntingan, MacArthur File lost inadvertently (re: Transfer of IPA 5.0014 6/4/2008 MacArthur Sand & Gravel N/A Files to New Office Building) Order of Rejection issued on October 30, 2008 IPA-000128-VIII Mackie Compound, Pakna-an, Rockland Corporation 16.5970 Subang Daku River, Subang Daku River, San Order of Rejection issued on April 29, Mandaue City San isidro, San isidro, San Miguel & 2010. IPA-97-020 IPA 12-01-97 Miguel & Hibod- Hibod-hibod, Sogod Sand & Gravel N/A hibod, Sogod Southern Leyte Jarissa Lee Bonife 9.8889 Layog River, Brgy. Layog River, Brgy. Issued order of Rejection/ Cancellation. 3696 Woodland Heights, Banawa, IPA-200599-VIII IPA 3/10/2005 Himamara, Himamara, Mahaplag Leyte. Sand & Gravel N/A June 07, 2010 Cebu City Mahaplag Figueroa, Edwin M. 17.5982 Magtaon River, Magtaon River, Brgy. Order of Rejection issued on April 21, Brgy. Mercedes, Catbalogan, IPA-000105-VIII IPA 1/10/2006 Brgy. Concord, Concord, Hinabangan Samar Sand & Gravel N/A 2010. Samar Hinabangan Veloso, Sandra M. 5.1816 Busay River, Brgy. Busay River, Brgy. Order of Rejction issued by MGB-8. Caibaan, Tacloban City IPA-000106-VIII IPA 3/1/2006 Guinciaman, San Guinciaman, San Miguel Leyte. Sand & Gravel N/A 07/08/2010. Miguel Brgy. Maulong, Catbalogan, Cabatingan, Romero S. 8.8488 Daguitan River, Daguitan River, Brgy. Order of Rejection issued by MGB-RO8. IPA-000107-VIII IPA 3/1/2006 Leyte. Sand & Gravel N/A Samar Brgy. Rawis, Dulag Rawis, Dulag 07/08/2010. Chandran R. Rama 19.9052 Marabong River, Marabong River, Brgys. Order of Rejection issued on MARCH 24, Unit 202 Lilang's Bldg., M.L. Brgys. San Andres San Andres & Bugho, 2011. Quezon Avenue, Pajo, Lapu-lapu & Bugho, Julita Julita City, Cebu. Tel. IPA-000118-VIII IPA 05/24/2007 Leyte. Sand & Gravel N/A #/Cel#. 09213617020 TIN 204-643-551-000 M. Velez St., Guadalupe, Cebu Ang, Bernadino C. 9.8888 Bito River, Brgy. Bito River, Brgy. Odiong, Order of Rejection issued on 05/12/2010. City Cell IPA-000127-VIII IPA 4/2/2008 Odiong, Javier Javier Sand & Gravel N/A Phone #'09173256855 Leyte. Ernesto B. Rizarre 5.1091 . Panilahan River, Panilahan River, Brgy. Leyte. Order of Rejection issued on JULY 01, Real Cor. C. Tan Sts., Ormoc City IPA-000131-VIII IPA 09/22/2008 Brgy. Macabug, Macabug, Ormoc City Sand & Gravel N/A 2010. Ormoc City Brgy. 84, Manlurip, San Jose, Regina D. Teoco 14.7397 Ulot River, Brgy. Ulot River, Brgy. Tenani, Order of Rejection issued on MARCH 29, IPA-000133-VIII IPA 12/22/2008 Samar Sand & Gravel N/A Tacloban City Tenani, Wright Wright 2011. Real Street, Ormoc City Cel# Jose S. Serafica 10.2079 Salvacion, Albuera Salvacion, Albuera Order of Rejection issued on MAY 02, 225-5327 IPA-97-013 IPA 1/9/1997 Sand & Gravel N/A 2011. Leyte. Sen. Enage & Lopez Jaena Sts., Salazar, Manuel T. 9.4475 Dongon River, Dongon River, Rizal, Order of Rejection issued on MAY 02, Tacloban City Tel#321-3202 IPA-000067-VIII IPA 8/17/2001 Rizal, Babatngon Babatngon Leyte. Sand & Gravel N/A 2011.

Copyright Page 44 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Tyrone Mark P. Salazar 9.6260 Tagahawili River, Tagahawili River, Brgy. Order of Rejection issued on MAY 02, Cor. Lopez Jaena & Sen. Enage IPA-000081-VIII IPA 08/07/2003 Brgy. Caraycaray, Caraycaray, San Miguel Leyte. Sand & Gravel N/A 2011. St., San Miguel

Brgy. Maulong, Catbalogan, Romero S. Cabatingan 13.5276 Magtaon River, Magtaon River, Brgy. Order of Rejection issued on MAY 02, IPA-000125-VIII IPA 12/12/2007 Samar Sand & Gravel N/A Samar Brgy. Tabay, Tabay, Hinabangan 2011. Hinabangan Marc S. Echvarre and/or 19.2455 Salog River, Brgy. Salog River, Brgy. Canja- Leyte. Order of Rejection issued on MAY 18, Guerero St., Bato Leyte TIN: IPA-000140-VIII IPA Anthony S. Echevarre 05/20/2009 Canja-ayon, ayon, Hindang Sand & Gravel N/A 2011. 183-803-718-001 Hindang Lourdes P. Chua 8.3064 Panilahan River, Panilahan River, Brgy. Leyte. Order of Rejection issued on MAY 02, c/o D & T Lumber, Avila St., Brgy. Mahayahay, Mahayahay, Ormoc 2011. Ormoc City Tel.#: 561-7049 IPA-000142-VIII IPA 06/09/2009 Ormoc Sand & Gravel N/A Contact Person: Manuel Pacual Bal P. Cabahug 7.4964 Bacan River, Brgys. Bacan River, Brgys. Order of Rejection issued on MAY 18, Damulaan & Damulaan & Salvacion, 2011. IPA-000156-VIII IPA 1/19/2010 Leyte. Sand & Gravel N/A Salvacion, Albuera Albuera

Alberto A. Chua 5.5408 Tinag-an River, Tinag-an River, Brgys. Order of Rejection issued on MAY 27, 15 Real Street, Ormoc City. Brgys. Mahayag, Mahayag, Albuera & 2011. IPA-000083-VIII IPA 08/20/2003 Leyte. Sand & Gravel N/A Tel.# 561-8575 Albuera & Maybog, Maybog, Baybay Baybay Ma. Aimee Santos 6.9359 Daguitan River, Daguitan River, Tagkip, Order of Rejection issued on MAY 27, Unit 202 Lilang Bldg., M.L. Tagkip, Julita Julita 2011. Quezon Avenue, Pajo, Lapu-lapu IPA-200494-VIII IPA 6/17/2004 Leyte. Sand & Gravel N/A City Cebu Tel. # (032)341-4406 Fax (032)341-4409

Merla Corres To-ong 9.5700 Mat-e River, Brgy. Mat-e River, Brgy. Leyte. Order of Rejection issued on MAY 26, Antipolo, Albuera Antipolo, Albuera 2011. Forwarded to MGB-CO (released 05/31/2011) MC-To-ong filed MR on 06/13/2011. MR MOTION FOR Owak, Asturias, Cebu IPA-000137-VIII IPA 03/16/2009 Sand & Gravel N/A RECONSIDERATION GRANTED (Legal) FOR 60 DAYS 01/10/2012. REJECTION OF MR (LEGAL) 01/03/2015

Danilo M. Pascual 6.0070 Panilahan River, Panilahan River, Brgy. Leyte. Order of Rejection issued on MAY 20, Ormoc City TIN: 126-623-464 IPA-000143-VIII IPA 06/19/2009 Brgy. Sherwood, Sherwood, Albuera Sand & Gravel N/A 2011. Albuera Jennifer Q. Bardillon 8.8838 Panda River, Brgy. Panda River, Brgy. Order of Rejection issued on JUNE 29, Dagami, Leyte IPA-000157-VIII IPA 2/12/2010 Caanislagan, Caanislagan, Dagami Leyte. Sand & Gravel N/A 2011. Dagami Ma. Aimee S. Rama 19.4534 Tagbaoto River, Tagbaoto River, Brgy. Unit 202 Lilang's Bldg., M.L. Brgy. Katipunan, Katipunan, Hilongos, and Quezon Avenue, Pajo, Lapu-lapu ORDER OF REJECTION ISSUED ON IPA-000113-VIII IPA 9/11/2006 Hilongos, and Brgy. Brgy. Capudlosan, Leyte. Sand & Gravel N/A City Cebu Tel. # (032)341-4406 Capudlosan, Hindang OCTOBER 18, 2011. Fax (032)341-4409 Hindang

Chandran R. Rama 13.7672 Tagbaoto River, Tagbaoto River, Brgys. Unit 202 Lilang's Bldg., M.L. Brgys. Bagumbayan Bagumbayan & Sta Quezon, Avenue, Pajo, Lapu-lapu & Sta Margarita, Margarita, Hilongos ORDER OF REJECTION ISSUED ON City Cebu Tel. #/Cel#. IPA-000138-VIII IPA 05/08/2009 Leyte. Sand & Gravel N/A Hilongos NOVEMBER 22, 2011. 09213617020 TIN 204-643-551- 000 #168 Fatima Shrine, Brgy. Cogon, Yakal Construction by: 9.8888 Bito River, Brgy. Bito River, Brgy. Odiong, ORDER OF REJECTION ISSUED ON Ormoc City, Leyte Violeta T. Codilla Odiong, Javier Javier MARCH 20, 2012. Filed Motion for IPA-000159-VIII IPA 6/24/2010 Leyte. Sand & Gravel N/A Reconsideration on April 18, 2012.

Brgy. Malihao, Hinabangan, Juvy R. Abarratigue 17.5982 Magtoon River, Magtoon River, Brgy. Sent letter to NCIP on February 02, 2011. Samar. CP/Tel.#:09214404411 Brgy. Concord, Concord, Hinabangan Sent pertinent documents to MESD- TIN:928-148-843 Hinabangan 02/22/2011 . Sent Notice of Application for Posting. 03/28/2011. SECOND NOTICE. MARCH 07, 2012. Sent Final IPA-000171-VIII IPA 1/26/2011 Samar Sand & Gravel N/A Notice dated 02/05/2013 for compliance of lacking requirements. ORDER OF REJECTION ISSUED ON 03/05/2013.

Brgy. 88, Old Terminal, San Jose, Josefina Marie M. 8.9057 Layog River, Brgys. Layog River, Brgys. Sent letter to NCIP on February 02, 2011. Tacloban City TIN:948-714-260 Manibay Capilian & Capilian & Odiongan, Sent Notice of Application for Posting. Odiongan, Abuyog Abuyog FEBRUARY 15, 2011. Notice to comply lacking requirements. FIRST NOTICE. IPA-000170-VIII IPA 1/14/2011 Leyte. Sand & Gravel N/A 02/17/2013. WITH PROTEST. Issued ORDER OF REJECTION ON OCTOBER 07, 2013.

54 559.0940

Copyright Page 45 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) 2.1 With Appeal ------2.2 With Finality/Executory

3. Withdrawn by/Returned to Applicant Borongan River, Borongan River, Eastern Samar Application withdrawn by the Applicant. IPA Calingatngan, Calingatngan, Borongan Sand & Gravel IPA-99-047 Herminio D. Nituda 6.0862 5/18/1999 7/18/2001 Borongan Salog River, Salog River, Proteccion & Leyte. Application withdrawn by the Applicant. Proteccion & Concepcion Hilongos IPA Concepcion Sand & Gravel IPA-2000-058 Liparanon, Jennifer T. 5.8410 12/06/2000 09/25/2001 Hilongos Panilahan River, Panilahan River, Brgy. Leyte. Application withdrawn by the Applicant. IPA-000073-VIII IPA Ormoc Rock, Inc. 9.9000 3/25/2002 Brgy. Mabini, Mabini, Ormoc City Sand & Gravel Ormoc City Subang Daku River, Subang Daku River, San Southern Leyte Application withdrawn by the Applicant. IPA Sand & Gravel IPA-99-045 Edwin Lu 8.6933 04-20-99 San Isidro, Sogod Isidro, Sogod Das-ay River, Brgy. Das-ay River, Brgy. Southern Leyte Application withdrawn by the Applicant. IPA-200495-VIII IPA 9.1636 7/23/2004 Manalog, Toptop & Manalog, Toptop & Union, Sand & Gravel Bobby P. Adan Union, Hinunangan Hinunangan 5 39.6841

4. Forwarded applications with larger area to Regional Office covering larger area of the application

3. Cancelled

3.1 Motion for Reconsideration/Appeal 3.2 With Finality

4. Abandoned 5. Wholly Relinquished to Govt. 6. Expired Rogelio F. Villahermosa Salog River, Brgy. Salog River, Brgy. Lamak, Leyte SGIP 7.8692 2/22/1996 2/21/2001 Sand & Gravel N/A Expired Lamak, Hilongos Hilongos IP-96-002-(4B) SGIP Valenzona, Manuel P. 7.6600 6/27/1996 6/26/2001 Tabga River, Tabga River, Albuera Leyte Sand & Gravel N/A Expired Albuera Catingub, Celedonia Diposito, San Diposito, San Antonio, Leyte IP-96-003-(4B) SGIP 8.0000 7/3/1996 7/2/2001 Antonio, Ormoc City Ormoc City Sand & Gravel N/A Expired

Hilongos General Salog River, Salog River, Hilongos Leyte IP-96-004-(4B) SGIP 19.9650 10/4/1996 10/3/2001 Sand & Gravel N/A Expired Contractor, Inc. Hilongos Ogario, Zelda V. Lamak, Liberty, Lamak, Liberty, Hilongos Leyte IP-96-005-(4B) SGIP 8.0000 10/4/1996 10/3/2001 Sand & Gravel N/A Expired Hilongos IP-96-006-(4B) SGIP Rosales, Peter Robert 14.5100 11/22/1996 11/21/2001 Tagkip, Julita Tagkip, Julita Leyte Sand & Gravel N/A Expired O. IP-96-007-(4B) SGIP RAS Construction 12.7250 12/4/2096 12/3/2001 Daguitan River, Daguitan River, Burauen Leyte Sand & Gravel N/A Expired Burauen IP-97-008 SGIP Ranulfo P. Verian 8.3317 7/20/1997 7/19/2002 Caibiran, Biliran Caibiran, Biliran Biliran Sand & Gravel N/A Expired IP-96-009-(4B) SGIP LRM Construction 8.4940 7/30/1997 7/29/2002 Astorga, Tunga Astorga, Tunga Leyte Sand & Gravel N/A Expired Shemberg Marketing San Miguel, Sogod, San Miguel, Sogod, Southern Leyte IP-98-011 SGIP 19.0000 6/5/1998 6/4/2003 Sand & Gravel N/A Expired Corp. Palale Rock Aggregates Guinsanga-an, Guinsanga-an, Marao, Leyte IP-98-012 SGIP 13.6504 8/27/1998 8/26/2003 Marao, Canangan, Canangan, Inopacan Sand & Gravel N/A Expired Inopacan Glicerio C. Mirambel, Jr. Pagbanganan Pagbanganan River, Leyte IP-98-014 SGIP 7.6563 11/6/1998 11/5/2003 River, Makinhas, Makinhas, Baybay Sand & Gravel N/A Expired Baybay Eli P. Avestruz Pongso River, Pongso River, Ponso, Leyte IP-98-015 SGIP 7.0769 12/17/1998 12/16/2003 Ponso, Amahit & Amahit & Can-isik, Sand & Gravel N/A Expired Can-isik, Barugo Barugo MSR Sprint Corporation Katipunan, Katipunan, Capudlosan, Leyte IP-98-016 SGIP 18.9042 12/23/1998 12/22/2003 Capudlosan, Hindang Sand & Gravel N/A Expired Hindang Portia P. Avestruz Himanglus River, Himanglus River, New Leyte IP-99-017 SGIP 5.2038 3/3/1999 3/2/2004 New Road & Cuta, Road & Cuta, Barugo Sand & Gravel N/A Expired Barugo Luzviminda Y. Bibat Tagbaoto River, Tagbaoto River, Leyte IP-99-018 SGIP 6.7710 3/25/1999 3/24/2004 Proteccion, Proteccion, Hilongos Sand & Gravel N/A Expired Hilongos Leyte Rock Corporation Binahaan River, Binahaan River, Brgy. Leyte IP-99-019 SGIP 8.3000 4/30/1999 4/29/2004 Brgy. Lourdes, Lourdes, Pastrana Sand & Gravel N/A Expired Pastrana Cipriano Relatorres, Jr. Daguitan River, Daguitan River, Brgy. Leyte yyyyyyyyyyyyy SGIP 6.4806 12/26/2000 Sand & Gravel N/A Expired Brgy. Dita, Julita Dita, Julita Copyright Page 46 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Tereso B. Primer Marabong River, Marabong River, Ilihan & Leyte IP-99-021 SGIP 9.2689 5/26/1999 5/25/2004 Ilihan & San Jose San Jose West, Burauen Sand & Gravel N/A Expired West, Burauen Fortunato Sanchez, Jr. Tagbaoto River, Tagbaoto River, Leyte SGIP 5.9225 Capudlosan, Capudlosan, Hindang Sand & Gravel N/A Expired IP-2000-023 07/28/2000 07/27/2005 Hindang Kenith Builders Daguitan River, Daguitan River, Brgy. Leyte IP-2002-000032-VIII SGIP Development, Inc. 14.5176 Brgy. Tagkip, Julita Tagkip, Julita Sand & Gravel N/A Expired 04/16/2002 04/15/2007 Ang, Bernadino C. Bito River, Brgy. Bito River, Brgy. Odiong, Leyte IP-2002-000036-VIII SGIP Sand & Gravel N/A Expired 9.8880 10/01/2002 09/30/2007 Odiong, Javier Javier Federico Paltad Daguitan River, Daguitan River, Brgy. Leyte SGIP Brgy. Bonifacion, Bonifacion, Julita Sand & Gravel N/A Expired SGIP-2002-29-VIII 9.7429 11/29/2006 Julita Ogario, Zelda V. Salog River, Brgys. Salog River, Brgys. Leyte Liberty & Liberty & Proteccion, IP-2002-000030-VIII SGIP 7.4308 3/20/2002 3/19/2007 Proteccion, Hilongos Sand & Gravel N/A Expired Hilongos Golden Rock Marketing Daguitan River, Daguitan River, Brgy. Leyte yyyyyyyyyyyyy SGIP 7.0486 5/31/2005 Sand & Gravel N/A Expired Brgy. Alegre, Dulag Alegre, Dulag Luz G. Ortega Panda River, Brgy. Panda River, Brgy. Leyte SGIP 5.7267 04/02/2002 04/01/2007 Maragondong, Maragondong, Dagami Sand & Gravel N/A Expired IP-2002-000031-VIII Dagami Myles Anthony Siao Tagbaoto River, Tagbaoto River, Leyte IP-2000-023 SGIP 5.9225 7/28/2000 7/27/2005 Capudlosan, Capudlosan, Hindang Sand & Gravel N/A Expired Hindang Ogario, Zelda V. Salog River, Brgys. Salog River, Brgys. Leyte Liberty & Liberty & Proteccion, IP-2007-000066-VIII SGIP 7.4308 Proteccion, Hilongos Sand & Gravel N/A Expired 06/27/2007 06/26/2012 Hilongos Albert R, Villahermosa Salog River, Brgys. Salog River, Brgys. Leytre Liberty & Liberty & Proteccion, IP-2007-000067-VIII SGIP 16.0869 Proteccion, Hilongos Sand & Gravel N/A Expired 08/02/2007 08/01/2012 Hilongos Rogelio L. Tinay Brgys. Cabang & Brgys. Cabang & Tabay, Samar IPA-000108-VIII SGIP 16.0179 5/19/2006 Sand & Gravel N/A Expired Tabay, Hinabangan Hinabangan Catingub, Celedonia Bagombong River, Bagombong River, San Leyte San Antonio & Can- Antonio & Can-untog, SGIP 7.9216 untog, Ormoc City Ormoc City Sand & Gravel N/A Expired SGIP-2002-34-VIII 08/02/2007 RAS Construction Daguitan River, San Daguitan River, San Leyte SGIP 12.7250 Sand & Gravel N/A Expired IPA-000122-VIII 10/31/2007 Pablo, Burauen Pablo, Burauen Antonio B. Primer Marabong River, Marabong River, Il;ihan, Leyte SGIP Sand & Gravel N/A Expired IPA-98-043 7.9739 10-15-98 Il;ihan, San Jose San Jose West, Burauen West, Burauen IPA-065-VIII SGIP Valenzona, Manuel P. 5.3904 6/27/1996 6/26/2001 Tabga River, Tabga River, Albuera Leyte Sand & Gravel N/A Expired Albuera Alberto A. Chua Tinag-an River, Tinag-an River, Brgy. Leyte (SGIP-980013) SGIP 5.5408 8/27/1998 8/26/2003 Brgy. Mahayag, Mahayag, Abluera Sand & Gravel N/A Expired Abluera Felipe O. Piga Balire River, Brgy. Balire River, Brgy. Leyte IP-2002-000035-VIII SGIP Casuntingan, Casuntingan, MacArthur Sand & Gravel N/A Expired 7.0482 08/19/2002 08/19/2007 MacArthur RAS Construction Daguitan River, Daguitan River, Brgy. San Leyte IP-2002-000037-VIII SGIP 12.7250 Brgy. San Pablo, Pablo, Burauen Sand & Gravel N/A Expired 11/14/2002 11/13/2007 Burauen Bach Concrete Talisayan River, Talisayan River, Leyte IP-2003-000038-VIII SGIP Sand & Gravel N/A Expired Aggregates Co. Inc. 8.0000 03/11/2003 03/10/2008 Talisayan, Albuera Talisayan, Albuera Philip Ray N. Bonife Layog River, Brgy. Layog River, Brgy. Leyte IP-2003-000039-VIII SGIP Himamara, Himamara, Mahaplag Sand & Gravel N/A Expired 7.0000 08/27/2003 08/26/2008 Mahaplag Salazar, Manuel T. Cabayongan/Mainit Cabayongan/Mainit River, Leyte IP-2004-000044-VIII SGIP 6.5890 03/04/2004 03/03/2009 River, Brgy. Tumbo, Brgy. Tumbo, Alang-alang Sand & Gravel N/A Expired Alang-alang Bach Concrete Talisayan River, Talisayan River, Leyte IP-2003-000038-VIII SGIP Sand & Gravel N/A Expired Aggregates Co. Inc. 03/11/2003 03/10/2008 Talisayan, Albuera Talisayan, Albuera Shemberg Marketing San Miguel, Sogod San Miguel, Sogod Southern Leyte IP-2003-000040-VIII SGIP 19.0000 09/22/2003 Sand & Gravel N/A Expired Corp. 09/21/2008 Familia Homes, Inc. Panilahan River, Panilahan River, Leyte IP-2004-000042-VIII SGIP 9.7237 01/14/2004 01/13/2009 Sand & Gravel N/A Expired Sherwood, Albuera Sherwood, Albuera Sixto N. Chu Cabayongan River, Cabayongan River, Leyte IP-2004-000043-VIII SGIP 01/27/2004 01/26/2009 Sand & Gravel N/A Expired 6.3645 Kalinawan, Jaro Kalinawan, Jaro Sumo Aggregates, Inc. Tagbaoto River, Tagbaoto River, Brgy. Leyte IP-2004-000045-VIII SGIP 5.2829 05/19/2004 05/18/2009 Brgy. Capudlosan, Capudlosan, Hindang Sand & Gravel N/A Expired Hindang Leyte Rock Corporation Binahaan River, Binahaan River, Brgy. Leyte IP-2004-000046-VIII SGIP 8.3000 06/17/2004 06/16/2009 Brgy. Lourdes, Lourdes, Pastrana Sand & Gravel N/A Expired Pastrana Copyright Page 47 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) LRM Construction Tunga River, Tunga River, Astorga, Leyte IP-2004-000048-VIII SGIP 8.4940 07/21/2004 07/20/2009 Sand & Gravel N/A Expired Astorga, Tunga Tunga Tereso B. Primer Marabong River, Marabong River, Brgy. Leyte Brgy. Ilihan & San Ilihan & San Jose West, IP-2004-000049-VIII SGIP 9.2689 08/18/2004 08/17/2009 Jose West, Burauen Burauen Sand & Gravel N/A Expired

Luzviminda Y. Bibat Tagbaoto River, Tagbaoto River, Leyte IP-2004-000047-VIII SGIP 6.7710 06/29/2004 06/28/2009 Proteccion, Hindang Proteccion, Hindang Sand & Gravel N/A Expired

Cleto Tragura Daguitan River, Daguitan River, Brgy. Leyte IP-2004-000050-VIII SGIP 8.5545 09/02/2004 09/01/2009 Sand & Gravel N/A Expired Brgy. Dita, Julita Dita, Julita Bernardo O. Sanchez Tagbaoto River, Tagbaoto River, Leyte IP-2004-000051-VIII SGIP 10/06/2004 10/05/2009 Capudlosan, Capudlosan, Hindang Sand & Gravel N/A Expired 6.0000 Hindang Lanoy, Jerry M. Bito River, Brgy. Bito River, Brgy. Manlilisid Leyte IP-2004-000052-VIII SGIP 9.8627 12/02/2004 12/01/2009 Manlilisid & & Malitbogay, Javier Sand & Gravel N/A Expired Malitbogay, Javier Marisse S. Serafica Bintoan River, Bintoan River, Albuera Leyte IP-2004-000053-VIII SGIP 12/22/2004 12/21/2009 Albuera Sand & Gravel N/A Expired 7.3846 Abuyog, Leyte Jaime A. Valida, Jr. Layog River, Layog River, Capilian, IP-2005-000054-VIII SGIP 8.9057 11/25/2005 11/24/2010 Leyte Sand & Gravel N/A Expired Capilian, Abuyog Abuyog 785 Capitan St., Dulag, Leyte Beatrez A. Andrade Daguitan River, Daguitan River, Brgy. Tel#:322-4028 IP-2005-000055-VIII SGIP 5.7143 11/30/2005 11/29/2010 Brgy. Arado, & Arado, & Cabarasan, Leyte Sand & Gravel N/A Expired Cabarasan, Dulag Dulag R.K. Kangleon St., Abgao, Maasin Mercado, Emily G. Canturing River, Canturing River, Maasin City. Tel.# (053) 381-2127 IP-2006-000056-VIII SGIP 8.2943 6/27/2006 6/26/2011 Maasin Soutehrn Leyte Sand & Gravel N/A EXPIRED

Guadalupe, Inopacan, Leyte Polo J. Arnilo Pagbanganan Pagbanganan River, IP-2006-000057-VIII SGIP 7.6563 7/20/2006 7/19/2011 River, Makinhas, Makinhas, Baybay Leyte Sand & Gravel N/A EXPIRED Baybay Mejia Subdivision, Ormoc City Manuel A. Chua Sebugay River, Sebugay River, Brgy. IP-2006-000059-VIII SGIP Brgy. Poblacion, Poblacion, Albuera Sand & Gravel N/A EXPIRED 5.7861 10/19/2006 10/18/2011 Albuera Leyte c/o Chito Fabular, 1418, Mabini Jose G. Fabular Salog River, Lamak, Salog River, Lamak, Street, Hilongos, Leyte IP-2006-000060-VIII SGIP (Victoriano Flanco) Hilongos Hilongos Sand & Gravel N/A EXPIRED 5.5926 11//08/2006 11/7/2011 Leyte Hilongos, Leyte Tel.#567-9730 Rogelio F. Villahermosa Salog River, Brgy. Salog River, Brgy. Lamak Fax#336-2066 IP-2006-000061-VIII SGIP Lamak & Liberty, & Liberty, Hilongos Sand & Gravel N/A EXPIRED 6.0000 11//29/2006 11/28/2011 Hilongos Leyte Janrey Park Subdv., San Jose, Golden Rock Marketing Daguitan River, Daguitan River, Brgy. Tacloban City By: Efren M. IP-2007-000063-VIII SGIP 7.0486 4/13/2007 4/12/2012 Brgy. Alegra, Dulag Alegra, Dulag Leyte Sand & Gravel N/A EXPIRED Alvez District-IV, Brgy. Lusad, Dagami, Luz G. Ortega Panda River, Brgy. Panda River, Brgy. Leyte IP-2007-000064-VIII SGIP Maragondong, Maragondong, Dagami Sand & Gravel N/A PERMIT RENEWED 5.7267 06/13/2007 06/12/2012 Dagami Leyte La Guardia Extension, Lahug, Myles Anthony Siao Tagbaoto River, Tagbaoto River, Cebu City IP-2007-000065-VIII SGIP 5.9225 Capudlosan, Capudlosan, Hindang Leyte Sand & Gravel N/A PERMIT RENEWED 06/25/2007 06/24/2012 Hindang 566 Capt. D. Vilbar St., Hilongos, Ogario, Zelda V. Salog River, Brgys. Salog River, Brgys. Leyte Tel.# 567-9730 Fax IP-2007-000066-VIII SGIP 7.0981 Liberty & Liberty & Proteccion, Leyte Sand & Gravel N/A PERMIT RENEWED 336-2066 Proteccion, Hilongos 06/27/2007 06/26/2012 Hilongos Hilongos, Leyte Tel.#567-9730 Conrada R. Salog River, Brgys. Salog River, Brgys. Fax#336-2066 IP-2007-000067-VIII SGIP Villahermosa 19.9653 Liberty & Liberty & Proteccion, Leyte Sand & Gravel N/A PERMIT RENEWED Proteccion, Hilongos 08/02/2007 08/01/2012 Hilongos Bagacay, Hinabangan, Samar Rogelio L. Tinay Brgys. Cabang & Brgys. Cabang & Tabay, IP-2007-000068-VIII SGIP 16.0179 Tabay, Hinabangan Hinabangan Samar Sand & Gravel N/A Renewal on Processed 09/18/2007 09/17/2012 33 Alegria Street, Ormoc City Catingub, Celedonia S. Bagombong River, Bagombong River, Brgy. C/O Rey Seledio Tel# 561-8732 IP-2007-000069-VIII SGIP 7.9216 10/2/2007 10/01/2012 Brgy. San Antonio & San Antonio & Can-untog, Leyte Sand & Gravel N/A PERMIT RENEWED Can-untog, Ormoc Ormoc City City 164 Avenida Veteranos, Tacloban RAS Construction Daguitan River, San Daguitan River, San City Ralph A. Salazar Tel.# IP-2008-000070-VIII SGIP 12.7250 Pablo, Burauen Pablo, Burauen Leyte Sand & Gravel N/A PERMIT RENEWED 322-2541 1/10/2008 1/09/2013 San Roque, Tanauan, Leyte Antonio B. Primer Marabong River, Marabong River, Ilihan, IP-2008-000071-VIII SGIP Ilihan, San Jose San Jose West, Burauen Leyte Sand & Gravel N/A PERMIT RENEWED 13.8670 2/28/2008 2/27/2013 West, Burauen Ibarra, Maasin City, Southern Rodolfo L. Servacio Subang Daku River, Subang Daku River, Brgy. Leyte Tel.#: (053)570-5532 IP-2008-000072-VIII SGIP (Nestor S. Alvarez) 8.6791 Brgy. Suba, Sogod Suba, Sogod Southern Leyte Sand & Gravel N/A Renewal on Processed 05/13/2008 05/12/2013 District VI, Brgy. Lusad, Dagami, Ronald G. Ortega Panda River, Brgy. Panda River, Brgy. Sto Leyte IP-2008-000073-VIII SGIP 9.7804 Sto Domingo, Domingo, Dagami Leyte Sand & Gravel N/A Renewal on Processed 07/31/2008 07/30/2013 Dagami Brgy. Maulong, Catbalogan, Romero S. Cabatingan Gandara River, Gandara River, Brgy. NO APPLICATION FOR RENEWAL Samar IP-2008-000074-VIII SGIP 14.7730 Brgy. Himay, San Himay, San Jorge Samar Sand & Gravel N/A 08/11/2008 08/10/2013 Jorge

Copyright Page 48 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Brgy. Poblacion, Tagapul-an, Vicente F. Limpiado, Sr. Gandara River, Gandara River, Brgy. NO APPLICATION FOR RENEWAL Samar IP-2008-000075-VIII SGIP 9.9684 Brgy. Buenavista, Buenavista, San Jorge Samar Sand & Gravel N/A 08/11/2008 08/10/2013 San Jorge William U. Liu, Jr. Concrete Solutions, Inc. Salog River, Salog River, Katipunan, Operating. Letter-Notice dated PSC 333 V. Rama Avenue, Katipunan, Capudlosan, Hindang 03/12/2013 for compliance of Guadalupe, Cebu Formerly: IP-2008-000076-VIII SGIP 18.9042 12/9/2008 12/08/2013 Capudlosan, Leyte Sand & Gravel N/A requirements. Sent letter dated May 16, MSR Sprint to Primary Industrial Hindang 2013, reminding to submit yearly Aggregates Corp. submission of Surety Bond.

Real St., Bito, Abuyog, Leyte Lemuel L. Molina Layog River, Brgy. Layog River, Brgy. Operating (Philip Ray Bonife) Himamara, Himamara, Mahaplag Deed of Assignment from Philip Ray Mahaplag Bonife to Lemuel L. Molina. Sent Letter- IP-2009-000077-VIII SGIP Leyte Sand & Gravel N/A Notice February 28, 2012. Sent letter dated May 16, 2013, reminding to submit yearly submission of Surety Bond. 7.0000 01/08/2009 01/07/2014 Brgy. 85, Chu Compound, San Sixto N. Chu Cabayongan River, Cabayongan River, No Operation. Sent Letter-Notice March Jose, Tacloban City TIN-108- Kalinawan, Jaro Kalinawan, Jaro 27, 2012. Sent letter dated May 16, 935-298 Cell-Phone IP-2009-000078-VIII SGIP 02/20/2009 Leyte Sand & Gravel N/A 2013, reminding to submit yearly #09189426117 submission of Surety Bond. 6.3645 02/19/2014 Baltonado, Lorenzo C. - President Bach Concrete Talisayan River, Talisayan River, Brgy. Intermittent Operation. Sent Letter-Notice San Isidro (Owak) Ormoc City Aggregates Co. Inc. Brgy. Talisayan, Talisayan, Albuera March 07, 2012. Letter-Notice dated TIN: 110-576-517 Albuera 01/07/2013 for compliance of requirements. Sent letter dated May 16, IP-2009-000079-VIII SGIP Sand & Gravel N/A 2013, reminding to submit yearly submission of Surety Bond. Sent Letter- Notice for Renewal on 02/14/2014.

8.0000 03/13/2009 03/12/2014 Leyte Sen. Enage & Lopez Jaena Sts., Salazar, Manuel T. Cabayongan/ Mainit Cabayongan/Mainit River, Operating. Sent Letter-Notice dated Tacloban City Tel#321-3202 River, Brgy. Tumbo, Brgy. Tumbo, Alang-alang 02/05/2013. Sent letter dated May 16, Alang-alang 2013, reminding to submit yearly IP-2009-000080-VIII SGIP 6.5890 Leyte Sand & Gravel N/A submission of Surety Bond. Sent Letter- Notice for Renewal on 02/14/2014. 04/17/2009 04/16/2014 Paseo Eulalia St., Ma. Luisa State Ernesto U. Dacay, Jr. Subang Daku River, Subang Daku River, San Operating Park Banilad, Cebu City, San Miguel, Zone- Miguel, Zone-V, Deed of Assignment from Shemberg Philippines V, Concepcion & Concepcion & Suba, Marketing Corporation to Ernesto Dacay. Suba, Sogod Sogod Sent Letter-Notice March 19, 2012. Sent letter dated May 16, 2013, reminding to submit yearly submission of Surety IP-2009-000081-VIII SGIP 19.0000 Southern Leyte Sand & Gravel N/A Bond. MOA with Prime Rock and Aggregates registered on July 13, 2012. Sent Letter-Notice for Renewal on 03/10/2014.

04/21/2009 04/20/2014 Brgy. San Sotero, Javier, Leyte Lanoy, Jerry M. Layog River, Brgy. Layog River, Brgy. Operating. Sent letter dated May 16, Pagsang-an, Pagsang-an, Abuyog 2013, reminding to submit yearly IP-2009-000082-VIII SGIP 9.8156 Abuyog Leyte Sand & Gravel N/A submission of Surety Bond. Sent Letter- Notice for Renewal on 02/14/2014. 05/14/2009 05/13/2014 Karleyna Matinne G. Serafica Familia Homes, Inc. Panilahan River, Panilahan River, No Operation. Sent Letter-Notice March President & Managing Director Sherwood, Albuera Sherwood, Albuera 27, 2012. Sent letter dated May 16, Real Street, Ormoc City Tel# 2013, reminding to submit yearly 225-5327 submission of Surety Bond. Sent Letter- IP-2009-000083-VIII SGIP 9.7237 Leyte Sand & Gravel N/A Notice for Renewal on 02/14/2014. SENT LAST AND FINAL -LETTER-NOTICE ON 10/17/2016. 07/15/2009 07/14/2014 Mambajao, Maasin, Southern Rodolfo L. Servacio Tagbaoto River, Tagbaoto River, Leyte Proteccion, Proteccion, Hilongos IP-2009-000084-VIII SGIP 5.0820 09/04/2009 Hilongos Leyte Sand & Gravel None Renewal on Processed 09/03/2014 Brgy. Sto. Niño, Julita, Leyte Cleto Tragura/Daryl Daguitan River, Daguitan River, Brgy. Cel.#:09186134798 TIN: 136- Dexter L. Julio Brgy. Dita, Julita Dita, Julita 421-419 IP-2009-000085-VIII SGIP 8.4954 09/09/2009 Leyte Sand & Gravel None Renewal on Processed 09/08/2014 142 San Francisco St., Pastrana, Nelson R. Chan/Kinjap Binahaan River, Binahaan River, Brgy. Leyte Cel.#:09166548286 TIN: Rock Industries Brgy. Lourdes. Lourdes. Pastrana 148-906-689 IP-2009-000086-VIII SGIP Corporation 8.3000 10/22/2009 Pastrana Leyte Sand & Gravel None Renewal on Processed 10/21/2014 San Roque, Tanauan, Leyte Tereso B. Primer/ Marabong River, Marabong River, Bgry. Dominic Van T. Chua Bgry. Ilihan & San Ilihan & San Jose West, IP-2010-000087-VIII SGIP 9.2689 01/05/2010 01/04/2015 Jose West, Burauen Burauen Leyte Sand & Gravel None Renewal on Processed

Copyright Page 49 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) ANNEX-E (SGIP) DATE_ WITHIN CERTIFICATE OF SEQ (Integer no. of PARCEL TEN_ DATE_FILED APPRVD TENEMENT_NO. HOLDER AREA (has.) APPROVED BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL ACCREDITATION REMARKS TENEMENT_NO) NO. TYPE (mm/dd/yyyy) (T/F) (mm/dd/yyyy) RES. (T/F) (Date Approved) Brgy. San Sotero, Javier, Leyte Lanoy, Jerry M. New Bito River, New Bito River, Brgy. Brgy. Malilisid & Malilisid & Malitbogay, IP-2010-000088-VIII SGIP 9.8627 01/14/2010 01/13/2015 Malitbogay, Javier Javier Leyte Sand & Gravel None Renewal on Processed

PSC 333 V. Rama G. Avenue Bernardo O. Sanchez Tagbaoto River, Tagbaoto River, Guadalupe Cebu City By: Capudlosan, Capudlosan, Hindang Anastacio G. Ardiente, Jr. Ce.l# IP-2010-000089-VIII SGIP 01/20/2010 01/19/2015 Hindang Sand & Gravel None Renewal on Processed 09209155797 TIN#:117-411-362 6.0000 Leyte By: Raul P. Valenzona Blk. 17, LRM Construction 8.4949 Tunga River, Brgy. Tunga River, Brgy. Lot 22 Phase II, V&G Subd., Astorga, Tunga Astorga, Tunga Tacloban City Tel.#327-1348 IP-2010-000090-VIII SGIP 06/23/2010 06/22/2015 Leyte Sand & Gravel None Renewal on Processed TIN: 135-482-989 #51 Daffodil St., Zinnia Drive Masada Resources and 7.0966 Vigan River, Brgy. Vigan River, Brgy. Ladislawa Garden Village, Mining Corporation Binalay, Gen Binalay, Gen MacArthur IP-2010-000091-VIII SGIP 10/06/2010 10/05/2015 Eastern Samar Sand & Gravel None Renewal on Processed Buhangin, Davao City TIN#:111- MacArthur 161-025 by: Jaime T. Lao Brgy. 84, Manlurip, San Jose, Romeo C. Teoco 5.2110 Dongon River, Brgy. Dongon River, Brgy. Villa Expired. Sent letter to Remeo Teoco, Tacloban City Villa Magsaysay & Magsaysay & Rizal, informing his ISAG Permit is Open for Rizal, Babatngon Babatngon Application due to the failure to IP-2011-000092-VIII SGIP 05/12/2011 05/11/2016 Leyte Sand & Gravel None comply/submit mandatory requirements for renewal within 60 days bafore expiry on 02/17/2017.

Brgy. Abgao, Maasin, Southern Rosa Emilia G. Mercado/ 5.7142 Daguitan River, Daguitan River, Brgys. Leyte Eastern Rock Brgys. Arado & Arado & Cabarasan, IP-2011-000095-VIII SGIP Enterprises 05/13/2011 05/12/2016 Cabarasan, Dulag Dulag Leyte Sand & Gravel None Renewal on Processed

165 Kalipayan St., P-2, B-16 & 17, Clarita C. Madeloso Daguitan River, Daguitan River, Brgys. V & G Subd., Tacloban City 141- IP-2011-103-VIII Brgys. Cabacungan Cabacungan & SGIP 9/22/2011 9/21/2016 Sand & Gravel None Renewal on Processed 712-187 (IP-2006-000058-VIII) & Cabarasan, Dulag Cabarasan, Dulag 9.3459 Leyte Hilongos, Leyte Tel.#567-9730 Rogelio F. Villahermosa Salog River, Brgy. Salog River, Brgy. Lamak Fax#336-2066 IP-2011-000104-VIII Lamak & Liberty, & Liberty, Hilongos SGIP Sand & Gravel None Renewal on Processed (3rd Renewal) Hilongos 6.0000 10/24/2011 10/23/2016 Leyte Brgy. Guindapunan, Palo, Leyte Rainier D. Mancera Binahaan River, Binahaan River, Brgy. Brgy. Bahay, Rizal Bahay, Rizal & Sto. IP-2011-000099-VIII SGIP 15.4158 11/9/2011 11/8/2016 & Sto. Domingo, Domingo, Pastrana & Leyte Sand & Gravel None Renewal on Processed Pastrana & Dagami Dagami 181 7th St., San Antonio Village, 12.5385 Subang Daku River, Subang Daku River, Expired. Sent letter to Remeo Teoco, Apas, Cebu City TIN: 118- Brgys. San Isidro & Brgys. San Isidro & informing his ISAG Permit is Open for 816-232 Ma. Selena R. Hibod-hibod, Sogod Hibod-hibod, Sogod Application due to the failure to IP-2011-105-VIII SGIP Salas/Joselito Q. 12/14/2011 12/13/2016 Southern Leyte Sand & Gravel None comply/submit mandatory requirements Dolauta for renewal within 60 days bafore expiry. On 02/09/2017.

Mambajao, Maasin City, Southern Alvin G. Basal/ Rodolfo 5.0357 Salog River, Brgy. Salog River, Brgy. Leyte Leyte Formerly: SUMO L. Servacio Sumo Capudlosan, Capudlosan, Hindang AGGREGATES, INC. IP-2011-106-VIII SGIP Aggregates, inc. 12/14/2011 12/13/2016 Hindang Sand & Gravel None Renewal on Processed

89 762.3628

6.1 With no application for renewal 6.2 With Pending Applications for Renewal

Copyright Page 50 of 57 All Rights Reserved Mines and Geosciences Bureau (2017) Republic of the Philippines ANNEX-F (MPP) Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MAY 2017 MINERAL PROCESSING PERMIT (MPP)

WITHIN DATE_APPROVED EXPIRY_DATE APPRVD ADDRESS TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F)

A. Mining Tenement Applications 1. Under Process Isabel, Leyte Unnumberred AMPP Philippine Phosphate 6/14/2001 Leyte Industrial Leyte Rock Phosphate No Records on File. Damage by Fertilizer Corporation Development Estate Typhoon Yolanda. Advised the ((LIDE) Isabel, Leyte Company to submit copy of Application for Review.

MR. JAIME T. LAO AMPP-000001-VIII AMPP Mt. Sinai Mining Exploration Homonhon Island, Guian Eastern Samar Chromite, Etc. No Records on File. Damage by Operations Manager & Development Corporation Typhoon Yolanda. Advised the Mt. Sinai Mining Exploration and Company to submit copy of Application Development Corp. for Review. Km. 12 Diversion Road, Panacan Davao City, Philippines

MR. EDGAR A. TIU AMPP-2013-000001-VIII AMPP B.M. Marketing 6/17/2013 Daguitan River, Brgy. San Leyte Sand & Gravel Under Process. Lacking SP Resolution. Salazar St., Brgy. 18, Tacloban City by: Edgar A. Tiu Jose, Burauen Forwarded to SP for Resolution on TIN:102-719-826 01/13/2014.

MR. BIENVENIDO ONG -Authorized AMPP-2013-000002-VIII AMPP JJ Mega Holdings 8/23/2013 Daguitan River, Brgy. Leyte Sand & Gravel Forwarded to MGB-CO for Clearance on Representative Corporation Bonifacio, Julita, 01/13/2014. No. 1307 Jose Abad Santos Avenue, Tondo, Manila Cel.#: 0917-815-7740 TIN:141-714-718

Rm. 460 Regina Bldg. Escolta St., AMPP-2013-000003-VIII AMPP Discover Content Mining 10/16/2013 Brgy. San Pedro, Leyte Magnetite Sand Under Process. Lacking SP Resolution. Binondo Sta Cruz, Manila. Corporation MacArhur, Forwarded to SP for Resolution on Represented by Engr. Ricardo Bañarez- (MPSA-254-2007-VIII) 02/20/2014. Forwarded to MGB-CO for Atty.-In-Fact PTR#:6265822 Clearance on 11/26/2014. AMPP Returned from MGB-CO advising to comply lacking requirements per Memo dated 01/26/2016

3rd Floor, 491 Quezon Avenue, Quezon MPP-2015-000001-VIII MPP Pheschem Industrial - 12/1/2015 Brgy. Liberty, Palompon Leyte Limestone, Etc. Renewed on 12/01/2015. Paid Filing City Telefax: (02)747-0740 by: Corporation Fee of 10,000 O.R#2647536-J Tomas Y. Tan-President New Addres: #8 Simbal St. Talayan Village, Quezon City. Under Process for Renewal.

6 -

2. Denied/Rejected

2.1 With Appeal ------2.2 With Finality/Executory

3. Withdrawn by/Returned to Applicant

4. Forwarded applications with larger area to Regional Office covering larger area of the application

3. Cancelled

3.1 Motion for Reconsideration/Appeal 3.2 With Finality

4. Abandoned 5. Wholly Relinquished to Govt. 6. Expired MPP-003-2000-VIII MPP Philippine Associated - 12/7/2000 12/6/2005 Leyte Industrial Leyte Expiered (Under Processed at MGB- Smelting & Refining Development Estate CO) Corporation (PASAR) (LIDE), Isabel, Leyte 3rd Floor, 491 Quezon Avenue, Quezon MPP-000001-2010-VIII MPP Pheschem Industrial - 9/22/2010 9/21/2015 Brgy. Liberty, Palompon Leyte Limestone, Etc. City Telefax: (02)747-0740 by: Corporation Operating Tomas Y. Tan-President

Copyright Page 51 of 57 All Rights Reserved Mines and Geosciences Bureau (2016) ANNEX-F (MPP) WITHIN DATE_APPROVED EXPIRY_DATE APPRVD ADDRESS TENEMENT_NO TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F)

Brgy. 79, Marasbaras, Tacloban City MPP-000002-2010-VIII MPP Kenith Builders - 10/6/2010 10/5/2015 Brgy. Tagkip, Julita Leyte Sand and Gravel Operating. by: Allan S. Lee TIN: 004-300-025 Development, Inc. Sent letter dated 03/11/2015 acceding request for exemption of Penalties imposed for the Last half of LIDE, Isabel, Leyte. MPP-003-2000-VIII MPP Philippine Associated Leyte Industrial Leyte Copper, Etc. CY-2014. Cel.#:09173060877, by: Mirardo C. (Renewal) Smelting & Refining Development Estate Operating (Under Processed at MGB-CO) Malazarte, Jr.-Senior-Vice President Corporation (PASAR) - - - (LIDE), Isabel, Leyte TIN: 141-863-689 Mercury Hardware, Real Street, Ormoc MPP-2011-000001-VIII MPP - Brgy. Bonifacio, Julita Leyte Sand and Gravel Stop Operation per letter dated City by Francis Lloyd T. Chua MAC Builders 5/3/2011 5/2/2016 01/25/2013 received on 03/14/2013. TIN:901-128-486-000 5 -

6.1 With no application for renewal 6.2 With Pending Applications for Renewal

Copyright Page 52 of 57 All Rights Reserved Mines and Geosciences Bureau (2016) Republic of the Philippines ANNEX-G (SMP-MLC) Department of Environment and Natural Resources MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. 8 MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MAY 2017 SPECIAL MINES PERMIT, LEASE COPNTRACTS, AND SMALL SCALE MINING CONTRACTS (SMP/MLC/LLC/SSMC) ANNEX-G WITHIN SEQ (Integer no. of PARCEL DATE_FILED DATE_APPROVED APPRVD TENEMENT_NO. TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F)

A. Mining Tenement Applications

1. Under Process ASMP-000001-VIII ASMP Glory Mining, Inc. 19.9176 12/18/2006 Concepcion, Paranas Samar

1 19.9176

2. Denied/Rejected

2.1 With Appeal ------2.2 With Finality/Executory

3. Withdrawn by/Returned to Applicant

4. Forwarded applications with larger area to Regional Office covering larger area of the application

B. Approved Mining Tenements 2nd Floor, Eastgate Center, 169 Emir Mineral Resources Brgys. Casuguran & Homonhon Island, Eastern Samar Chromite F F Duly Registered by MGB-R8 on EDSA, Mandaluyong City Corporation Canawayon, Guiuan September 30, 2015. Sent Letter- by: Mariano V. Araneta, Jr. Notice to comply lacking requirements TIN: 006-894-056-000 on 01/07/2016. Sent Letter Reiterating compliance with DENR Administrative Order No. 2015-07, "Mandating Mining Contractors to Secure ISO14001 Certification" on 12/15/2015.

SMP-01-2015-VIII SMP 279.1378 8/28/2015 8/27/2016 1 279.1378 1. Pending registration ------

2. Registered (MINAHANG BAYAN) c/o King Resource Mining, Inc. SSMC Waso Small Scale Mining 20.0000 Eastern Samar Chromite by Jason Yu-Assistant Manager Producers Association Sitio Talisay, Brgy. Naubay, Llorente, Eastern Samar. Brgys. Waso & SSMC-01-2016-VIII 04/28/2016 04/27/2018 Llorente by Cesar G. Tagon, Sr.- President Cantomco Brgy. Padang, Hernani, Eastern Samar Approved on April 27, 2016 c/o King Resource Mining, Inc. SSMC Strong “K” Waso Miners 20.0000 Eastern Samar Chromite by Jason Yu-Assistant Manager Association Sitio Talisay, Brgy. Naubay, Llorente, Eastern Samar. Brgys. Waso & SSMC-02-2016-VIII 07/18/2016 07/17/2018 Llorente by Cyrel A. Campay- President Cantomco Brgy. Waso, Llorente, Eastern Samar Approved on July 18, 2016 c/o King Resource Mining, Inc. SSMC Binalay Small Scale Mining 20.0000 Eastern Samar Chromite by Jason Yu-Assistant Manager Producers Association Sitio Talisay, Brgy. Naubay, Llorente, Eastern Samar. Brgys. Waso & SSMC-03-2016-VIII 07/18/2016 07/17/2018 Llorente by Joselito E. Ablay.- President Cantomco Brgy. Padang, Hernani, Eastern Samar Approved on July 18, 2016

Copyright Page 53 of 57 All Rights Reserved Mines and Geosciences Bureau (2016) ANNEX-G (SMP-MLC) WITHIN SEQ (Integer no. of PARCEL DATE_FILED DATE_APPROVED APPRVD TENEMENT_NO. TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F) c/o King Resource Mining, Inc. SSMC Vigan, Laurel, Binalay Small 20.0000 Eastern Samar Chromite by Jason Yu-Assistant Manager Scale Mining Association Sitio Talisay, Brgy. Naubay, (VILABIN) Llorente, Eastern Samar. Brgys. Waso & SSMC-04-2016-VIII 07/18/2016 07/17/2018 Llorente by Marilyn L. Nadera.- President Cantomco Brgy. Binalay, Gen. MacArthur, Eastern Samar Approved on July 18, 2016

80.0000

3. Cancelled Hernani Eastern Samar Chromite, Etc. UNDER PHILIPPINE MINING DEVELOPMENT CORPORATION MLC-000262-VIII MLC La Playa Mining Corporation 167.6999 Oct. 22, 1980 Oct. 21, 2005 (PMDC)

Hernani Eastern Samar Chromite, Etc. UNDER PHILIPPINE MINING DEVELOPMENT CORPORATION MLC-000263-VIII MLC La Playa Mining Corporation 335.4248 Oct. 22, 1980 Oct. 21, 2005 (PMDC)

2203 President Tower, South Homonhon Island, Eastern Samar Chromite, Cobalt, Reinstatement of the unconsumated Triangle, Quezon City Guiuan Etc. term of the Mining Lease Contract by: Jose Cris Acuzar-President. No.MRD-343 Grated to Consphil Development Corporation on June 02, 2015. Filed renewal/conversion to (Mr. Michael Melchor L. Nubla- MPSA on May 23, 2016. Deed of President, Consphil Development Assignment with Chromerock Corp. No.38th Street, New Manila, Development Corporation forwarded Quezon City) Consphil Development to MGB-CO on April 06, 2016. DEED MLC-000343-VIII MLC 1988.8302 Aug. 11, 1983 Aug. 10, 2008 Corporation OF ASSIGNMENT TO CHROMEROCK DEVELOPMENT CORPORATION APPROVED ON 04/14/2016. Application for Conversion into APSA of MLC-MRD- 343-VIII Forwarded to MGB-CO on May 23, 2016.

Wright Samar Copper, Zinc, UNDER PHILIPPINE MINING Gold, Silver, Etc. DEVELOPMENT CORPORATION MLC-000381-VIII MLC Terra Exploration Corporation 167.3250 Sept. 22, 1983 Sept. 21, 2008 (PMDC)

Wright Samar Copper, Zinc, UNDER PHILIPPINE MINING Gold, Silver, Etc. DEVELOPMENT CORPORATION MLC-000382-VIII MLC Terra Exploration Corporation 418.3210 Sept. 22, 1983 Sept. 21, 2008 (PMDC)

Maydolong Eastern Samar Chromite, Etc. UNDER PHILIPPINE MINING DEVELOPMENT CORPORATION MLC-000438-VIII MLC Concepcion Lastimosa 325.2183 Dec. 27, 1984 Dec. 26, 2009 (PMDC)

Homonhon Island, Eastern Samar Chromite, Cobalt, UNDER PHILIPPINE MINING Portland Minerals Guiuan Etc. DEVELOPMENT CORPORATION MLC-000339-VIII MLC 124.7599 Aug. 18, 1983 Aug. 17, 2008 Corporation (PMDC)

Homonhon Island, Eastern Samar Chromite, Cobalt, UNDER PHILIPPINE MINING Portland Minerals Guiuan Etc. DEVELOPMENT CORPORATION MLC-000340-VIII MLC 70.0194 Aug. 18, 1983 Aug. 17, 2008 Corporation (PMDC)

Homonhon Island, Eastern Samar Chromite, Cobalt, UNDER PHILIPPINE MINING Portland Minerals Guiuan Etc. DEVELOPMENT CORPORATION MLC-000341-VIII MLC 84.0334 Aug. 18, 1983 Aug. 17, 2008 Corporation (PMDC)

Homonhon Island, Eastern Samar Chromite, Cobalt, UNDER PHILIPPINE MINING Portland Minerals Guiuan Etc. DEVELOPMENT CORPORATION MLC-000342-VIII MLC 6.3531 Aug. 18, 1983 Aug. 17, 2008 Corporation (PMDC) 285.1658 10 3,687.9850

Corazon Claimowners Copper, Gold, UNDER PHILIPPINE MINING Association Silver, Etc. DEVELOPMENT CORPORATION LLC-000831-VIII LLC 90.00 Sept. 22, 1983 Sept. 21, 2008 Wright Samar (PMDC)

1 90.0000 285.1658

3.1 Motion for Reconsideration/Appeal 3.2 With Finality

Copyright Page 54 of 57 All Rights Reserved Mines and Geosciences Bureau (2016) ANNEX-G (SMP-MLC) WITHIN SEQ (Integer no. of PARCEL DATE_FILED DATE_APPROVED APPRVD TENEMENT_NO. TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS TENEMENT_NO) NO. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F) 4. Abandoned 5. Wholly Relinquished to Govt. 6. Expired SMP-000001-VIII SMP Serafia Cobarrubias 9.3000 5/18/2007 5/17/2008 Daram Samar

1 9.3000 Cebu Leyte Mining - Bantigui, Isabel, Leyte Bantigui, Rockphosphate, MLC-000068-VIII MLC Corporation/Isabel Mining May 08, 1978 May 07, 2003 Isabel, Leyte Marble, Etc. Expired RIOExploration Chico Mining Corp. Corp. 503.0151 Llorente Eastern Samar Chromite, Etc. MLC-000097-VIII MLC May 08, 1978 May 07, 2003 Expired RIO Chico Mining Corp. 670.7421 Llorente Eastern Samar Chromite, Etc. MLC-000098-VIII MLC May 08, 1978 May 07, 2003 Expired Pacific Shore Mining 838.4740 Llorente Eastern Samar Chromite, Etc. MLC-000112-VIII MLC Corporation May 15, 1978 May 14, 2003 Expired Pacific Shore Mining 754.6113 Llorente Eastern Samar Chromite, Etc. MLC-000113-VIII MLC May 15, 1978 May 14, 2003 Expired Corporation Pacific Shore Mining 754.6574 Llorente & Hernani Eastern Samar Chromite, Etc. MLC-000121-VIII MLC June 20, 1978 June 19, 2003 Expired Corporation Pacific Shore Mining 754.6405 Llorente Eastern Samar Chromite, Etc. MLC-000122-VIII MLC Corporation June 20, 1978 June 19, 2003 Expired RIO Chico Mining Corp. 450.5439 Llorente Eastern Samar Chromite, Etc. MLC-000140-VIII MLC Nov. 10, 1978 Nov. 09, 2003 Expired RIO Chico Mining Corp. 335.4547 Hernani Eastern Samar Chromite, Etc. MLC-000141-VIII MLC Nov. 10, 1978 Nov. 09, 2003 Expired RIO Chico Mining Corp. 425.2795 Llorente & Hernani Eastern Samar Chromite, Etc. MLC-000142-VIII MLC Nov. 10, 1978 Nov. 09, 2003 Expired RIO Chico Mining Corp. 83.8578 Hernani, Eastern Eastern Samar Chromite, Etc. MLC-000143-VIII MLC Nov. 10, 1978 Nov. 09, 2003 Expired RIO Chico Mining Corp. 419.1877 Llorente Eastern Samar Chromite, Etc. MLC-000144-VIII MLC Nov. 10, 1978 Nov. 09, 2003 Expired RIO Chico Mining Corp. 342.6718 Llorente Eastern Samar Chromite, Etc. MLC-000145-VIII MLC Nov. 10, 1978 Nov. 09, 2003 Expired Marinduque Mining and 36.0000 Hinabangan Samar Iron, Copper, Etc. MLC-000180-VIII MLC May 16, 1979 May 16, 2004 Expired Cambayas Mining 589.6070 Homonhon Is. Guiuan Eastern Samar Chromite, Etc. MLC-000332-VIII MLC Mar. 08, 1983 Mar. 07, 2008 Expired Corporation Cambayas Mining 130.6373 Homonhon Is. Guiuan Eastern Samar Chromite, Etc. MLC-000333-VIII MLC Corporation Mar. 08, 1983 Mar. 07, 2008 Expired Cambayas Mining 2,652.9407 Homonhon Is. Guiuan Eastern Samar Chromite, Etc. MLC-000334-VIII MLC Corporation Mar. 08, 1983 Mar. 07, 2008 Expired Cambayas Mining 336.1351 Homonhon Is. Guiuan Eastern Samar Chromite, Etc. MLC-000335-VIII MLC Mar. 08, 1983 Mar. 07, 2008 Expired Corporation Tan, Jeanne Ynson 503.5043 May 21, 1984 May 20, 2009 Palompon Leyte Dolomitic Expired MLC-000416-VIII MLC Limestone, Etc. CONVERTED TO APSA-000133-VIII MLC Marinduque Iron Mines 81.0000 MLC-000162-VIII Agents, Inc. (LLC-162) Aug. 26, 1985 Aug. 25, 2010 Hinabangan Samar Iron, Copper, Etc. Expired 20 10,581.9602

6.1 With no application for renewal 6.2 With Pending Applications for Renewal

Copyright Page 55 of 57 All Rights Reserved Mines and Geosciences Bureau (2016) JOA-PMDC Republic of the Philippines Department of Environment and Natural Resources MINING TENEMENTS STATISTICS REPORT FOR MONTH OF MAY 2017 JOINT OPERATING AGREEMENT (JOA) WITH PHILIPPINE MINING DEVELOPMENT CORPORATION

WITHIN TENEMENT_ PARCEL DATE_APPROVED EXPIRY_DATE APPRVD ADDRESS TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS NO. NO. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F) Km. 12 Diversion Road, PMDC/Masada Resources 754.7000 8/7/2009 8/6/2034 Gen. MacArthur, Eastern Samar Chromite, Etc. Registered with MGB-8 on August 08, 2009. Panacan and Mining Corporation Hernani, Llorente Paid excise tax (PhP2,607.87) 20 MT Davao City, Philippines by: sample of chromie concentrate. Issued Order Jaime T. Lao-Operations of Payments for Annual Occupation Fee for Manager CY-2009, 2010, 2011 & 2012 (Proof of paymnent received). Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial Compliance of DMO-2013- 01 received on 07/11/2013. Application for DMPF filed on March 28, 2014./ Sent letter- Notice dated May 08, 2014 for compliance of _ _ JOA T F lacking requiremenbts. Letter request dated 07/10/2014 to furnished MGB-8 records/files damaged from Typhoon Yolanda. Order of Payment for Annual Occupation Fee for CY- 2015 issued on March 12, 2015. Sent Letter Reiterating compliance with DENR Administrative Order No. 2015-07, "Mandating Mining Contractors to Secure ISO14001 Certification" on 12/15/2015.

Km. 12 Diversion Road, PMDC/Mt. Sinai Mining 286.0600 8/7/2009 8/6/2034 Homonhon Island, Eastern Samar Chromite, Etc. Registered with MGB-8 on August 07, 2011. Panacan Exploration and Development Guiuan Issued Order of Payments for Annual Davao City, Philippines by: Corporation Occupation Fee on 11/29/2012 for CY-2009 & Jaime T. Lao-Operations 2010, 2011 & 2012 (Proof of paymnent Manager received). Sent Letter dated May 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Issued Order of Payment of Annual Occupation Fee on 06/11/2014. Letter _ _ JOA T F request dated 07/10/2014 to furnished MGB-8 records/files damaged from Typhoon Yolanda. Order of Payment for Annual Occupation Fee for CY-2015 issued on March 12, 2015. Sent Letter Reiterating compliance with DENR Administrative Order No. 2015-07, "Mandating Mining Contractors to Secure ISO14001 Certification" on 12/15/2015.

Km. 12 Diversion Road, PMDC/Masada Resources 325.0000 8/7/2009 8/6/2034 Maydolong Eastern Samar Chromite, Etc. Registered on August 07, 2011. Issued Order Panacan and Mining Corporation of Payments for Annual Occupation Fee for Davao City, Philippines by: CY-2009, 2010, 2011 & 2012 (Proof of Jaime T. Lao-Operations paymnent received). Sent Letter dated May Manager 10, 2013 funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Partial Compliance of DMO- 2013-01 received on 07/11/2013. Letter _ _ JOA T F request dated 07/10/2014 to furnished MGB-8 records/files damaged from Typhoon Yolanda. Order of Payment for Annual Occupation Fee for CY-2015 issued on March 12, 2015.

Copyright Page 56 of 57 All Rights Reserved Mines and Geosciences Bureau (2016) WITHIN JOA-PMDC TENEMENT_ PARCEL DATE_APPROVED EXPIRY_DATE APPRVD ADDRESS TEN_TYPE HOLDER AREA (has.) BARANGAY(s) MUNICIPALITY PROVINCE COMMODITY MINERAL REMARKS NO. NO. (mm/dd/yyyy) (mm/dd/yyyy) (T/F) RES. (T/F) Km. 12 Diversion Road, MPSA-081- 1 MPSA Mt. Sinai Mining Exploration 8,247.3519 11/7/2012 11/6/2037 Macrohon, Southern Leyte Limestone, Rock Issued Order of Payment for Annual Panacan 97-VIII and Development Malitbog, Maasin & Leyte Phosphate, Occupation Fee on 11/19/2012 for CY-2012 Davao City, Philippines by: Corp./PMDC (formerly & Malom Silica, Etc. on 11/28/2012 (No proof of payment Jaime T. Lao-Operations Poreschore and Company, received) . Sent Letter dated May 10, 2013 Manager Inc.) funishing copy of Memorandum Order No.2013-01 informing that May 22, 2013 as the DEADLINE for the compliance of Minimum Capital requriements for Mining Applicants. Issued Order of Payment of Annual Occupation Fee on 06/11/2014. Letter request dated 07/10/2014 to furnished MGB-8 records/files damaged from Typhoon Yolanda. Order of Payment for Annual Occupation Fee for CY-2015 issued on March 11, 2015. Sent Letter Reiterating compliance with DENR Administrative Order No. 2015-07, "Mandating Mining Contractors to Secure ISO14001 Certification" on 12/15/2015.

9,613.1119

Copyright Page 57 of 57 All Rights Reserved Mines and Geosciences Bureau (2016)