ANNEX "B" MINING TENEMENTS STATISTICS REPORT MGB-Region VI

IV. INDUSTRIAL SAND AND GRAVEL PERMIT

A. Approved TENEMENT ID TENEMENT HOLDER CONTACT PERSON/ADDRESS TELEPHONE NO. DATE ISSUED EXPIRY DATE AREA (has.) Municipality Province DATE REG'D. REMARKS IP-03-005-VI 153 Landowners Multi-Purpose Bago City 1 Brgy. Bacong, Bago City 3/9/2011 3/8/2016 10.0000 Bantolinaw, Bacong 3/9/2011 1st renewal (First Renewal) Cooperative 2 IP-05-008-VI Jacareed Enterprises Mr. Eduardito Campos 12/5/2011 12/4/2016 10.0000 Atipuluan Bago City Negros Occidental 12/5/2011 1st renewal (First Renewal) Proprietor With suspension order dated Brgy. Atipuluan, Bago City 12/9/15 for the extraction Negros Occidental activities 3 IP-12-012-VI Ban Hua Flores c/o SK Bldg., Kamagong & 6th Sts, (034) 433-1871, 709-9650, and 2/15/2012 2/14/2017 7.8817 Abuanan Bago City Negros Occidental 2/15/2012 new City, Negros Occidental 709-9726 Fax No. (034) 434-5325 4 IP-12-013-VI Lilen S. Uy Ms. Ban Hua Flores (034) 433-1871, 709-9650, and 2/15/2012 2/14/2017 11.0541 Abuanan Bago City Negros Occidental 2/15/2012 new c/o SK Bldg., Kamagong & 6th Sts, Bacolod 709-9726 City, Negros Occidental Fax No. (034) 434-5325 5 IP-06-010-VI Stephanie O. Chiu Kamagong Street, North Drive, Bacolod City, (034) 433-5359 loc: 113 & 109 9/12/2012 9/11/2017 5.8860 Alacaygan E.B. Magalona Negros Occidental 11/29/2006 1st renewal (1st Renewal) Negros Occidental and (034)708-8139 Office: BREDCO Port Terminal II, Reclamation Area, Bacolod City 6 IP-13-014-VI John Alexander I. Gayoso Ms. Luchie Caballero (034) 7082510 2/13/2013 2/12/2018 6.8415 Nanca E.B. Magalona Negros Occidental 2/13/2013 new No. 32 Camia St., Capitolville, Bacolod City, Mobile No. 09063603506 and Negros Occidental 09178888787 7 IP -15-015-VI Aniceto Mondia c/o Krushrock Corporation, SK Realty Bldg., 5/15/2015 5/14/2020 6.9515 Abuanan Bago City Negros Occidental 5/15/2015 new Cor. Kamagong, 6th St., Bacolod City (Formerly Leizl P. Ramos, D.A. approved 11/25/13), Authorized to extract:: 44,000cu.m./annum 58.6148 B. Under Process TENEMENT ID TENEMENT HOLDER CONTACT PERSON/ADDRESS TELEPHONE NO. DATE FILED AREA (has.) Barangay Municipality Province COMMODITY STATUS/REMARKS 1 IPA - 000035VI Christine Joy P. Ramos Prk. Sampaguita, Brgy. Abuanan, Bago City, Mobile No. 09081410920 1/17/2012 10.0000 Abuanan Bago City Negros Occidental SAG With CNO/ Negros Occidental For review and final evaluation 2 IPA - 000039VI Krushrock Corporation Ms. Ban Hua Flores (034) 433-1871, 709-9650, and 6/20/2012 7.6272 Abuanan Bago City Negros Occidental SAG With CNO/ Posted Chairman 709-9726 For compliance of certificate c/o SK Bldg., Kamagong & 6th Sts, Bacolod Fax No. (034) 434-5325 of posting City, Negros Occidental 3 IPA - 000040VI Leilan D. Chua V. Gustilo St., San Carlos City, Negros 10/17/2012 6.9326 Rizal San Carlos City Negros Occidental SAG With CNO/Posted Occidental Endorsed for clearance per memorandum dated 4/27/2015; Returned per memorandum dated 4/8/16 rec'd on 4/14/2016 for compliance of deficiencies. Sent letters dated 4/18/16 and 8/12/16.

4 IPA - 000042VI GC & C, Inc. Mr. Charles Anthony M. Dumancas 7/15/2013 6.7479 Atipuluan Bago City Negros Occidental SAG Endorsed to MGB-CO per President and CEO memorandum dated Carlos Hilado Avenue, Circumferential 9/9/2014 Road, Brgy. Bata, Bacolod City 5 IPA - 000044VI Andre P. Palanca Blk 1 CL Apartment, Capitol Subdivision 9177006300 11/13/2013 19.9838 Tapong Pulupandan Negros Occidental SAG With area clearance/ Bata, Bacolod City pending NCIP 6 IP-06-009-VI (First Samson Añalucas Brgy. Paraiso, Sagay City, Neg.Occ. 21-Jul-14 8.0000 Malubon Sagay City Negros Occidental Aug.3,2006 Expired on 8/02/2011 Renewal) Letter of intent to renew dated 7/7/11/Endorsed to MGB-CO for clearance per memorandum dated 4/22/2015 7 IPA - 000045VI ARSD Construction Corporation Mr. Rommel C. Siendo 7/25/2014 10.0000 Cagay & Dalid Alimodian SAG With area clearance/ President and CEO pending NCIP 78 Avanceña St., South Fundidor, Molo, 69.2915 C. Denied/Rejected TENEMENT HOLDER/ CONTACT TENEMENT ID ADDRESS/TELEPHONE DATE FILED DATE DENIED AREA (has.) Barangay Municipality Province COMMODITY REMARKS PERSON 1 ISAGPA-00003VI Ike Trocio 5/28/1996 19.9995 San Isidro E.B. Magalona Negros Occidental 2 ISAGPA-00004VI O.R. Sarmiento Builders, Inc. 6/14/1996 18-Jan-00 San Isidro E.B. Magalona Negros Occidental 3 ISAGPA-00009VI Sulpicio Timtiman 11/20/1996 5-Jan-00 El Progreso Buruanga 4 ISAGPA-00014VI Ruchel R. Cruz 8/8/1997 9-Jan-00 Caridad Bago Negros Occidental 5 IPA-000016VI Josefina Fegidero 4/20/1999 20-Jan-00 Canlandog Murcia Negros Occidental c/o Rap-Rap Store,Km.2 National Highway, 8/1/2001 27-Aug-03 E.B.Magalona Negros Occidental SAG Renewal of IPA-000018VI IPA-000018VI Patricio David 9.5000 6 Silay City,Neg. Occidental issued 7 IPA-000020VI Mountain Aggregates, Inc. 8/20/2002 28-Jul-04 9.0000 E. Lopez Silay City Negros Occidental SAG IPA-000028VI Renato S. Lacson San Rafael St., Sta. Clara Subd. Brgy. 6-Nov-00 5-Nov-05 5.6583 Purisima Manapla Negros Occidental 21-Nov-00 rejected 1-12-11 8 (IP-00-002-VI) Banago, Bacolod City

D. Abandoned/Withdrawn/Wholly Relinguished to Government/Returned TENEMENT HOLDER/ CONTACT WITHDRAWN/ TENEMENT ID ADDRESS/TELEPHONE DATE FILED AREA (has.) Barangay Municipality Province COMMODITY REMARKS PERSON RELINQUISED 1 ISAGPA-00002VI Victoria M. Garcia 15-May-96 18.09000 Caigon Maasin Iloilo SAG 2 ISAGPA-00005VI Quarry Project Resources Mining, Inc. 29-Jul-96 15.65200 Sta. Rosa Murcia Negros Occidental SAG Returned 3 ISAGPA-00006VI Gospel Rock Industrial Corporation 30-Aug-96 20.00000 Sta. Rosa Murcia Negros Occidental SAG Returned 4 ISAGPA-00007VI Forester's Ecological Corporation 30-Aug-96 20.00000 Sta. Rosa Murcia Negros Occidental SAG Returned 5 ISAGPA-00008VI Felisa Belleza 30-Aug-96 6.00000 Sta. Rosa Murcia Negros Occidental SAG Returned 6 ISAGPA-00010VI B ienvenida Fernandez 29-Apr-97 8.00000 Abuanan Bago Negros Occidental SAG 7 ISAGPA-00011VI Roberto R. Perez 15-Apr-97 10.00000 Sta. Rosa Murcia Negros Occidental SAG 8 IPA-000022VI Lopez Sugar Corporation Brgy. Paraiso, Sagay City,Neg.Occ Jan. 30,2003 8/27/2003 9.78492 Tadlong Sagay City Negros Occidental SAG 9 IPA-000023VI Larry H. Lamis Bgy.Magsaysay,Cadiz City,NegOcc. 04-Mar-03 8/27/2003 6.78800 Tadlong Sagay City Negros Occidental SAG 10 IPA-000024VI Teodoro C. Añalucas, Jr. Bgy.Fabrica,Sagay City,Neg.Occ. 04-Mar-03 8/27/2003 8.00000 Malubon Sagay City Negros Occidental SAG IPA-000029VI Epochina Mining Corporation 25-Mar-10 14.68110 Cabadiangan & Sipalay City Negros Occidental SAG Returned 11 Manlucahoc IPA-000030VI Sonny Ocampo 25-Mar-10 19.99900 Cabadiangan & Sipalay City Negros Occidental SAG Returned 12 Manlucahoc IPA-000031VI Mark Rommel M. Rint 25-Mar-10 14.32030 Cabadiangan & Sipalay City Negros Occidental SAG Returned 13 Manlucahoc IPA-000032VI Remuel G. Hinayas 25-Mar-10 6.49200 Montilla, Mambaroto & Sipalay City Negros Occidental SAG Returned 14 Manlucahoc IPA - 000043VI BSP & COMPANY, INC. Mr. Gualcon M. Aguila Atty-in- (632) 8612997, 8611820 and 11/11/2013 11.5029 and Pinonoy Aklan SAG With CNO Fact/Authorized Representative 8616684 Fax First Notice dated 6/23/14 BSP Compound, RMT Industrial Complex, No. (632) 8612843 and 8613832 served for compliance of 15 Tanusan, Muntinlupa City, Phil. 1773 proof of posting Notice of Withdrawal approved 8/18/2014

IPA - 000038VI Cenhua U. Hao c/o SK Bldg., Kamagong & 6th Streets, 3/9/2012 6/5/2015 9.0446 Abuanan Bago City Negros Occidental SAG With CNO/Posted Bacolod City, Negros Occ. (letter of withdrawal) For compliance of certificate of posting/ 16 With letter of withdrawal rec'd 6/5/2015; Application returned per letter dated 7/1/2015 IPA - 000041VI Mary Ann G. Coja Brgy. Abuanan, Bago City 5/29/2013 6/11/2015 5.7460 Abuanan and Ma-ao Bago City Negros Occidental SAG Pending NCIP/With letter of (letter of withdrawal) withdrawal rec'd 6/11/2015; 17 Application returned per letter dated 7/1/2015

E. Expired TENEMENT HOLDER/ CONTACT TENEMENT ID ADDRESS/TELEPHONE DATE ISSUED DATE EXPIRED AREA (has.) Barangay Municipality Province Date Reg'd. REMARKS PERSON 1 IP-01-004-VI Dallas Aggregates Gibon, Nabas, Aklan 14-Dec-01 13-Dec-06 8.4147 Brgy. Unat, , Aklan 19-Jul-02 expired IP-04-006-VI Dennis L. Jison 17th St. Bacolod City 17-Sep-04 Sept. 16, 2009 7.3473 Malogo River, Brgy. 13, Sept. 17, 2004 expired 2 Victorias City, Negros Occ. IP-06-009-VI Samson Añalucas Brgy. Paraiso, Sagay City, Neg.Occ. 3-Aug-06 8/2/2011 8.0000 Brgy. Malubon, Sagay, Aug.3,2006 expired/with letter of intent to Negros Occ. renew dated 7/7/11 3 Renewal filed 7/21/14

IP-07-011-VI La Castellana Government Employees La Castellana, Negros Occidental 9/3/2007 9/2/2012 9.9998 Brgy. Sag-ang, La 9/3/2007 expired 4 Multi-Purpose Cooperative Castellana, Negros (LACASGEMCO) Occidental IP-04-007-VI Mountain Aggregates, Inc. Mr. Charles Anthony M. Dumancas Fax No. (034) 433-0882 4/26/2010 4/25/2015 9.8000 Malogo River, Brgys. E. 4/26/2010 No renewal filed (First Renewal) President Lopez and Consing, Silay 5 3rd Floor Centroplex Mall, Locsin-Gonzaga City and E.B. Magalona, Streets, Bacolod City Negros Occidental

F. Converted to other Mining Rights TENEMENT HOLDER/ CONTACT TENEMENT ID ADDRESS/TELEPHONE DATE FILED DATE CONVERTED AREA (has.) Barangay Municipality Province COMMODITY REMARKS PERSON