DATE OF BOOKING:_______________________

Type of Transaction New Sale Transfer from Unit: ___________________Previous TCP: Php ___________________

Name of Client:Contact No. :Nationality:Source of Transaction Referral Internet Roadshow Others___________

Print Ad AgentPoint of Sale (City,Country)

CATEGORY LOCAL INTERNATIONAL

PROJECTTOWER/PHASEUNIT/BLK & LOT. NO.

Total Unit Price:Parking Price:Unit/Unit+Parking Price:Less: Discount GivenAllowable DiscountsPayment Term Disc. (If applicable)Others (specify____________)Total DiscountPRICE LESS DISCOUNTFF/FF Package CostSTORAGENET UNIT PRICEGMTOENET UNIT PRICE + GMTOE

CTS sending: Courier Thru Agent Email

Reservation FeePESO/FOREIGN CASH RESERVATION AGREEMENT SUBSCRIPTION AGREEMENT REMITTANCE SLIP ANNEX A -PROFORMA OPTION AGREEMENT CREDIT CARD TRANSACTION SLIP ANNEX B -BUYER'S INFORMATION SHEET SUBSCRIBER'S INFO SHEET CHECK AMOUNT (Peso Only) ANNEX C -CPGI POLICIES KYC CHECKLIST Bank and Branch 2 VALID ID'S OTHERS Check No. FOR CORPORATION ________________________ Check Date SECRETARY CERTIFICATE DRAGONPAY CONFIRMATION ARTICLES OF INCORPORATION QWIKWIRE BOARD RESOLUTION or SEC CERT authorizing purchase of unit OTHERS

SALES PROPONENTS:% Credit Share Listing Party % Credit Share

EVP FOR MARKETINGDEPUTY MARKETING DIRECTORMARKETING MANAGERMARKETING OFFICERBROKER/QC

Conforme: Received by:

_______________________________________ ____________________________________Client signature over printed name Inventory Control Specialist

_______________________________________ ____________________________________ Account Verification Specialist DCG Receiving Specialist

DOCUMENTS AND COLLECTIONS GROUPBOOKING SLIP

RESERVATION FEE ACKNOWLEDGEMENT RECEIPT

Selling Party

Documents ChecklistWIAS DOCUMENTS

IF AVAILING FINANCING: ATTY-IN-FACT: FIRST NAME:

DATE OF BIRTH:

ADDRESS: HOME PHONE:

BEST TIME TO RECEIVE CALL:

MIDDLE NAME:

CITIZENSHIP:

CELLPHONE:

BEST TIME TO RECEIVE CALL:

GENDER:

EMAIL ADDRESS (Personal):

LAST NAME:

MALE FEMALE

WORK EMAIL ADDRESS:

QUALIFY & CREDIT CHECK: (Income declaration must be supported by documents.)

NET INCOME OF BUYER:

NO. OF CHILDREN:

BROKER / QC:

NET INCOME OF SPOUSE:

OTHER INCOME:

MARKETING OFFICER:

NET DISPOSABLE INCOME (Take home pay X 35%):

HOW DO YOU INTEND TO PAY YOUR TURN-OVER BALANCE:

CASH BANK FINANCING

MARKETING MANAGER: DEPUTY MARKETING DIR.: EVP FOR MARKETING:

INTENT OF PURCHASE: PRIMARY HOME (NOT TO BE LEASED) SECONDARY HOME

NO. OF MONTHS FOR USE ............. NO. OF MONTHS FOR LEASE .............

EXCLUSIVELY FOR LEASING PURPOSES

EXCLUSIVELY FOR RE-SALE PURPOSES

IS THIS THE FIRST HOME YOU WILL PERSONALLY OWN IN THE PHILIPPINES?

YES NO

IF THIS IS NOT YOUR FIRST HOME PURCHASE IN THE PHILIPPINES, PLEASE INDICATE HERE HOW MANY HOMES YOU ALREADY HAVE.

Buyer’s Information Sheet (BIS)

I / We hereby certify that all information given in this application is valid, true, correct and complete and that the signatures/s appearing herein belong/s to me/us and is/are genuine and binding upon me/us.

I/We understand that the approval of this purchase is solely discretionary upon Century Properties Group Inc. and that non disclosure/ falsification of information as herein required shall be sufficient ground for disapproval of my/our purchase and/or privileges.

In accordance with Century’s credit check for buyers who have chosen nominated payment terms, Century shall contact all employers in addition to evaluating all buyers’ net disposable income to ensure our buyers have entered into payment terms within their means. Failure to fill-in all fields of the BIS will disqualify buyer from all offered rewards / incentives.

...................................................................................................BUYER (SIGN OVER PRINTED NAME) / DATE

................................................................................................... SPOUSE (SIGN OVER PRINTED NAME) / DATE

BUYERS INFORMATION SHEET / VERSION 06-07-2016

PROJECT: BUILDING / UNIT NO.: TOTAL CONTRACT PRICE:

BUYER’S BASIC INFORMATION:

FIRST NAME: MIDDLE NAME: LAST NAME:

DATE OF BIRTH: Non-Filipino Dual Citizen CITIZENSHIP: Filipino CIVIL STATUS: GENDER: MALE FEMALE

PLACE OF BIRTH: PHILIPPINES OTHER: (pls. specify below) HOW WOULD YOU CONSIDER YOURSELF: FILIPINO OFW FOREIGNER

IF OFW: PERMANENT IMMIGRANT TEMPORARY CONTRACT WORKER

EMPLOYER / COMPANY NAME: SPECIFIC JOB TITLE: YEARS OF SERVICE:

PASSPORT NUMBER: PLACE OF ISSUE: DATE OF ISSUE: TIN (Tax Identification Number):

EMAIL ADDRESS (Personal): HOME PHONE:

BEST TIME TO RECEIVE CALL:

CELLPHONE:

BEST TIME TO RECEIVE CALL:

LOCAL ADDRESS: (Unit no., Bldg./Subd., Street, Barangay, Town/City, Country) For use in contract to sell Use as mailing address ZIP CODE:

INTERNATIONAL ADD: (Unit no., Bldg./Subd., Street, Barangay, Town/City, Country) For use in contract to sell Use as mailing address ZIP CODE:

EMPLOYER ADDRESS: (Unit no., Bldg./Subd., Street, Barangay, Town / City, Country) OFFICE PHONE: WORK EMAIL ADDRESS:

SPOUSE’S BASIC INFORMATION:

FIRST NAME: MIDDLE NAME: LAST NAME:

DATE OF BIRTH: Non-Filipino Dual Citizen CITIZENSHIP: Filipino CIVIL STATUS: GENDER: MALE FEMALE

PLACE OF BIRTH: PHILIPPINES OTHER: (pls. specify below) HOW WOULD YOU CONSIDER YOURSELF: FILIPINO OFW FOREIGNER

IF OFW: PERMANENT IMMIGRANT TEMPORARY CONTRACT WORKER

EMPLOYER / COMPANY NAME: SPECIFIC JOB TITLE: YEARS OF SERVICE:

PASSPORT NUMBER: PLACE OF ISSUE: DATE OF ISSUE: TIN (Tax Identification Number):

EMAIL ADDRESS (Personal): HOME PHONE:

BEST TIME TO RECEIVE CALL:

CELLPHONE:

BEST TIME TO RECEIVE CALL:

RESIDENCE ADDRESS: (Unit no., Bldg./Subd., Street, Barangay, Town/City, Country) For use in contract to sell Use as mailing address ZIP CODE:

EMPLOYER ADDRESS: (Unit no., Bldg./Subd., Street, Barangay, Town / City, Country) OFFICE PHONE: WORK EMAIL ADDRESS:

RELATIONSHIP TO BUYER:

C E N T U R Y C O M M U N I T I E S C O R P O R A T I O N R E S E R V A T I O N A G R E E M E N T P A G E 1 O F 3

and having the capacity and qualification to own and possess real estate property in the Philippines, hereby manifest our intention to purchase the herein below described property.

I/We hereby acknowledge that Century Communities Corporation, a corporation duly organized and existing by virtue and under the laws of the Republic of the Philippines, with offices at 21st Floor Pacific Star Building, Sen. Gil Puyat corner Makati Ave., Makati City, hereinafter called the Developer, shall construct and/or establish a residential and commercial project located in Barangay Lantic, Carmona, Cavite, known as:

DESCRIPTION OF UNIT: The property subject of my/our reservation is a residential house and lot (the “Property”), and particularly described as follows:

SCHEDULE OF PAYMENTS:I/we agree to pay the SELLER the contract price for the Unit as per the payment terms in the attached Pro-Forma Sheet (Pro-Forma) hereto referred as Annex “A” which form an integral part hereof.

I/we understand that upon signing of this document and all its Annexes, I/we shall pay a non-refundable and non-transferrable Reservation Fee in the amount of

...............................................................................(P...............................) which will be good for a period of thirty (30) calendar days from the date of payment.

Within thirty (30) days thereafter, I/we shall likewise perform the following, pursuant to the terms outlined in the attached Annex “A”:a. Pay the agreed Down payment;b. Submit complete post-dated checks (PDCs) covering all agreed monthly amortizations including the turnover;c. Submit all documents that may be required by the SELLER including, but not limited to, photocopies of valid IDs, Community Tax Certificate, duly

accomplished Buyers Information Sheet, TIN number, Income Tax Returns, payslips, creditable third party proof of income, etc.

Should I/we fail to perform the above obligations within the prescribed 30-day period, my/our Reservation Fee will automatically be forfeited in full in favor of the SELLER and the Unit shall be opened for sale.

I/We hereby agree to pay the reservation fee on the date stated in the Pro-Forma, and I/we hereby acknowledge the right of the SELLER to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time. Furthermore, I/we hereby authorize and/or allow the SELLER to deposit my/our check or any form of payment covering my/our reservation fee prior to the acceptance or approval by the SELLER of our reservation.

I/We am/are also aware that the monthly amortizations on the UNIT I/we am/are purchasing shall immediately commence based on the schedule indicated in the pro forma, Annex “A” hereof, without further notice regardless of whether or not my/our Contract to Sell has been delivered to me/us.

I/We fully understand and agree that in the event of early PROJECT completion, notwithstanding payment schedule as per attached Annex “A”, all outstanding payments/amortizations including turnover balances, shall be payable upon receipt of turnover notice.

MODE OF PAYMENT:I/We agree to submit post-dated checks (PDCs) that are Philippine Peso or US Dollar, and other currency denominated checks i.e., Canadian Dollars and Australian Dollars ONLY. In the event that I/we cannot submit PDCs in these currencies, I/We undertake to open a Philippines Peso account with any Philippine-based bank in order for me/us to issue Philippine-Peso PDCs.

In case, therefore, of payment of US Dollar and other foreign currencies, I/we agree that all bank fees, charges and taxes imposed on the remittances and conversion shall be borne by me/us. Further, I/we understand that this agreement is Philippine Peso based so that all PDCs in US Dollar and other foreign currencies shall be credited to my/our account and converted to their Peso values, based on the bank’s official exchange rate on the date of receipt/clearing of funds. Any under or overpayment shall be reconciled upon turnover of the Unit, and I/we shall be billed or reimbursed accordingly.

I/We may likewise pay via online credit/debit card facility with payment institutions duly accredited by the Seller. Any and all fees related to the use of these facilities will be for my/our account. I/We understand that the Seller will only credit the actual net amount remitted by the credit/debit card companies.

I/We

of legal age, with residence address at:

PROJECT: to be constructed at (ADDRESS):

R E S E R V A T I O N A G R E E M E N T

PROJECT: PHASE NUMBER: BLOCK NUMBER: LOT NUMBER: HOUSE MODEL:

LOT AREA: HOUSE AREA:

DISCOUNT PRICE BEFORE VAT VAT AMOUNT TCP WITH VAT

UNIT PRICE

GMTOE

TOTAL CONTRACT PRICE

R E S E R V A T I O N A G R E E M E N T

C E N T U R Y C O M M U N I T I E S C O R P O R A T I O N R E S E R V A T I O N A G R E E M E N T P A G E 2 O F 3

IMPORTANT: ALL CHECKS MUST BE CROSSED AND MADE PAYABLE TO CENTURY COMMUNITIES CORPORATION. PLEASE ASK FOR DULY VALIDATED OFFICAL RECEIPTS FROM THE DULY DESIGNATED CASHIER DULY APPOINTED BY THE ACCOUNTING AND FINANCE DEPARTMENT OF CENTURY COMMUNITIES CORPORATION. PAYMENTS MADE TO BROKERS/AGENTS NOT COVERED BY OFFICIAL RECEIPTS SHALL NOT BE HONORED BY THE SELLER. ALL PAYMENTS MUST BE MADE DIRECTLY TO CENTURY COMMUNITIES CORPORATION.

FINANCING:

1. BANK FINANCING Should I/we avail of bank financing for any portion of the purchase price, I/we shall be solely responsible for filing and/or submitting the requisite

loan application prescribed by the bank, together with all the necessary supporting documents for the processing of my/our loan application for the purpose of causing the release of the loan proceeds to be used to finance my/our purchase of the Unit within the payment period prescribed under my/our chosen payment scheme. In the event that my/our loan application is disapproved or not processed within six (6) months from date hereof or approved for a lower amount than that applied for, I/we hereby undertake to pay whatever balance is still outstanding or in case of approval for a lower amount, to pay the difference, within fifteen (15) days from my/our receipt of the notice from the bank of its action on the loan application.

It is hereby understood that BUYER’s applications for financing submitted to financial institutions by the SELLER do not warrant approval. The SELLER is merely assisting the BUYER in securing financing to pay for the entire obligations under this Contract. The BUYER undertakes to submit all necessary requirements and documents as may be required by the SELLER and the financing institutions to fully process the applications. Likewise, the BUYER undertakes to comply with the SELLER’s pre-approval evaluation policies and process to ensure higher chances of securing Bank / Financial Institutions’ approvals. Should the financing applications be DISAPPROVED by the Bank / Financial institutions for whatever reason, the BUYER shall hold the SELLER free and harmless from any cause/s of action, damages or any type of suit. Upon such disapproval, the BUYER is automatically obligated to pay all outstanding balances based on the payment schedule as per attached Annex “A” or to cancel this Contract and forfeit all payments made in the event that the Buyer cannot pay all outstanding balances due.

2. IN-HOUSE FINANCING In the event I/We decide to avail of In-house financing, I shall submit and complete the requirements of the SELLER otherwise, the SELLER shall

have the right to extra-judicially cancel this Agreement and/or the purchase and sale of the Reserved Unit.

I/We hereby agree to pay the Total Contract Price with interest at the rate specified in Annex “A” hereof and comply with all the terms and conditions as maybe imposed by the SELLER. The interest rate shall be fixed for one year and subject to annual re-pricing. Effective re-pricing rate is determined three (3) months prior to yearly anniversary date. However, in case of unforeseen, inevitable, and massive political and/or financial crisis, the prevailing In-House Financing term shall be adopted on a quarterly basis, to be determined by the SELLER.

I/We hereby agree that during the In-House Financing Period, I/we understand that we do not acquire full ownership rights over the Unit, which is retained by the SELLER, until all monthly amortizations, government mandated taxes, and other fees are paid in full.

DEFAULT: I/We understand that all payments should be made on or before their respective due dates without necessity of any notice or demand otherwise all unpaid installments will be charged three percent (3%) penalty per month or a fraction of a month, without prejudice to the right of the SELLER to disallow any given discount/s, or cancel this reservation/purchase and forfeit all my/our payments.

Moreover, I/we acknowledge that the SELLER shall have the right to automatically cancel my/our reservation without further notice and forfeit as liquidated damages my/our reservation fee and whatever payment I/we have made in the event of the following:

(1) Failure to pay any installment as stated in Annex “A” or the dishonor of any of the postdated checks I/we have issued without need of notice or demand on the part of the SELLER;

(2) Failure to submit complete Postdated checks (PDCs) to cover all amortizations including the Turnover Balance, as per attached Annex “A”;(3) Failure on my part to sign and /or deliver any and all pertinent documents as required by the SELLER in connection with this purchase; and(4) Withdrawal on my part from this Agreement for any reason whatsoever.

GOVERNMENT MANDATED TAXES AND OTHER EXPENSES (GMTOE):I/We hereby agree to pay for the documentary stamp tax, transfer tax, notarial fees, registration fees and other necessary and miscellaneous expenses connected with the issuance and/or execution of the Deed of Absolute Sale, the issuance of the corresponding Transfer Certificate of Title (TCT) and other incidental fees in connection with the transfer of the title in my/our name.

Likewise, all expenses and charges for the installation of certain utilities/services to the unit such as water and electric meters, telephones, etc., as well as membership fees, association dues and other expenses for the setting-up of the Project’s Homeowners Association, shall also be for my/our account.

I/We hereby acknowledge that the contract price shall be inclusive of Twelve Percent (12%) Value Added Tax (VAT). In case, however, of any increase in the VAT rate, or new/additional taxes, fees or other government charges levied after the signing of this Agreement, the increase same shall be for my/our account, and I/we hereby agree that the final contract price and/or any amount indicated herein shall be correspondingly adjusted.

PROJECT AND HOUSE AND LOT SPECIFICATIONI/We understand that the availability of the Unit/Lot is subject to approval and acceptance by the Developer at its sole discretion. In the event that the Unit/Lot is found to be not available for sale for any reason whatsoever, the Developer shall have the option to cancel or to disapprove this reservation and any and all amounts shall be reimbursed in full without any interest. I/We, however, may agree to transfer my/our payments, without interest, to another available unit/lot in the Project.

I/We understand that the units/lots in the Project are subject to final measurement and, as such, hereby undertake to be bound by any changes in the areas resulting from any actual changes in the plans as maybe deemed necessary to the Developer, its successors and assigns, or as may be required by the Housing and Land Use Regulatory Board and other regulatory agencies.

I/We hereby acknowledge and hereby agree that the Developer or its Project’s Architect reserves the right to revise the site/subdivision plans of the Project as well as the architectural and floor plans of the Unit without my/our consent. Thus, in the event of any adjustments in the area of the Lot and the architectural and floor plans of the Unit, I/we hereby bind myself/ourselves to pay for any corresponding increase in the purchase price of the Unit/Lot, or receive a refund for any corresponding decrease in the purchase price of the Unit/Lot. I/We further acknowledge that any and all adjustments in the purchase price will be reflected in the final turnover notice to be given by the Developer prior to the execution of the Deed of Absolute Sale.

I/We understand and acknowledge that the commencement, construction, and completion of the Project shall be based on the estimated dates provided by the Project’s architects/contractors, unless further extended by reason of force majeure, any acts of God, strikes, lockouts or other industrial disturbance, unavoidable accidents, power shortage, acts of the public enemy, war, blockade, public riot, fire, flood, explosion, governmental or municipal restraint, court or administrative injunctions or other court or administrative orders stopping construction or delivery or unavailability of equipment, materials or labor or restriction thereof or limitations upon the use thereof, delays in the transportation, acts of third person(s), and/or any other conditions, event, cause, or reason beyond the control of the Developer, in which case the Developer shall be given reasonable additional time to complete the construction of the Project. I/We further acknowledge and agree that the Developer shall commence the construction of the Unit One (1) Year prior to turn-over, or four (4) years after execution of this Agreement, or in case of bank financing, construction shall commence upon actual receipt by Developer of the loan proceeds

R E S E R V A T I O N A G R E E M E N T

C E N T U R Y C O M M U N I T I E S C O R P O R A T I O N R E S E R V A T I O N A G R E E M E N T P A G E 3 O F 3

from the bank, provided, however, that in both instances, the Lot is ready for house construction based on the scheduled date of completion (or any revision thereof) of the Project or any of its Block/Phase where the Lot is situated. Furthermore, I/we agree that turnover of the Unit shall only be effected upon full payment of the total contract price.

I/We hereby declare that we have personally inspected and is/are aware of the actual physical condition of the property. Thus, if any portion of the subject property is presumed unusable due to its natural soil structure, all expenses that may be incurred thereto necessary and desirable to make it useable shall be borne by me/us.

REPRESENTATIONS AND SPECIAL ACCOMMODATIONS:It is understood and agreed that this reservation may not be assigned or transferred without the written consent of the Seller and payment of the necessary transfer fee in the amount of Pesos: Fifty thousand (P50,000.00) Any assignment or transfer made by me/us without such consent shall be void and shall be cause for cancellation of this reservation and the forfeiture of my/our reservation money and my/our other payments. I/we, however, unconditionally allow the Seller to assign its right and interest in this agreement or in the Project in favor of any of its majority-owned subsidiaries or affiliates, or to any public or private entity, at anytime and without prior notice, provided, the terms and conditions herein shall continue to be in full force and effect.

I/We understand that the availability of the Unit is subject to approval and acceptance by the Seller at its sole discretion. In the event that the Unit is found to be not available for sale for any reason whatsoever, the Seller shall have the option to cancel or to disapprove this reservation and any and all amounts shall be reimbursed to me/us in full without any interest. I/We, however, may agree to transfer my/our payments, without interest, to another available Unit in the Project.

I/We hereby further understand that any representation or warranty made to me/us by the agent who handled this sale, not embodied herein shall not be binding on the SELLER unless reduced into writing and confirmed by the President, CEO, COO, or CFO of Century Communities Corporation. This contract shall not be considered as changed, modified, altered or in any way amended by acts of tolerance of the SELLER unless such changes, modification or amendments are made in writing and signed by the aforementioned officers. Further, only the said officers of the company are allowed to make commitments for and in behalf of the SELLER.

I/We hereby confirm that all personal details that I/we have disclosed in the attached Buyers Information Sheet, hereto referred as Annex “B” are true and correct and hereby undertake to advise and notify the SELLER in case of any and all changes thereto without prejudice to the right of the SELLER to conduct the appropriate verification as to the authenticity and veracity of all disclosures or information contained therein.

All verbal and written communications/notices sent to me by the SELLER, either through personal delivery, registered mail, or courier, at my address indicated above, unless a change thereof has been communicated in writing to the Seller, shall be binding upon me, my assigns, heirs and successor-ininterest, regardless of whether or not I/We have actually received said notices. I/We hereby confirm that Century Communities Corporation may assign its rights and obligations to any affiliate or third party without need of my/our prior consent.

I/We understand that under Philippine law, as a general rule, only a Filipino or a former Filipino can have ownership in the project. In the event my/our purchase breaches that ownership limitation. I/We am/are open and amenable to any arrangement that would make my/our purchase and ownership of the unit legal without violating Philippine Law.

This Reservation Agreement is not valid and binding unless approved by the SELLER, and shall be subject to full payment of the Reservation Fee and submission of all required documents.

I/We hereby undertake that I/We have read and fully understood the provisions/contents of this Reservation Agreement and commit to abide by the conditions herein set forth. I/We are aware that should I/we have any questions/concerns/requests related to the PROJECT, the unit, the SELLER, my/our payments or any issue whatsoever in conjunction with out purchase, I/we can direct our queries to: dcg-canyonranch@century-properties.com for clarification and assistance.

.......................................................................................... .......................................................................................... BUYER CO-BUYER / SPOUSE / PARTNER

RESERVATION ACCEPTED BY:Century Communities Corporation

THROUGH:

..........................................................................................

Documents and Collections Head

With Our Conformity:

.................................................................. .................................................................. BROKER / QC MARKETING OFFICER

.................................................................. .................................................................. .................................................................. MARKETING MANAGER DEPUTY MARKETING DIRECTOR EVP FOR MARKETING

PARTICULARS

RESERVATION FEE

TURNOVER BALANCE

BREAKDOWNNO. OF

MONTHSSTART OF PAYMENT

END OF PAYMENT

MONTHLY AMORTIZATION

GMTOETOTAL MONTHLY AMORTIZATION

NAME:

PROJECT: HOUSE AREA: LOT AREA:

BLK/LOT: MODEL TYPE: DATE OF PAYMENT: AGE OF CLIENT:

GROSS PRICE: SALES PROPONENTS: NAME SIGNATURE

SPECIAL DISCOUNT: EVP FOR MARKETING

TOTAL CONTRACT PRICE: DEPUTY MARKETING DIRECTOR

EARLY PAYMENT DISCOUNT / BENEFIT: MARKETING MANAGER

GMTOE MARKETING OFFICER

TOTAL AMOUNT TO BE PAID BY BUYER: BROKER / QC

NOTES:1. Notwithstanding the above mentioned payment schedule, all balances shall be settled in full upon receipt of

turn-over notice.2. The Reservation Fee is non-refundable and non-transferable.3. The Developer has the right to correct the figures appearing herein in the event errors in pricing and

computation are discovered at any time.4. All local and international buyers are required to submit complete documentations & requirements and to

issue post-dated checks (PDCs) to cover downpayment, monthly amortization, and turn-over balance. Failure to submit these requirements can be a ground for cancellation of sale.

5. Post-dated checks can be in Philippine Peso, US Dollar and Canadian Dollar denominated.6. For accounts computed using an estimated FOREX rate:

a. This agreement is Philippine Peso based so that all PDCs in US Dollar and other foreign currencies shall be credited to the account as converted to their Peso values, based on the bank’s officialexchange rate on the date of receipt/clearing of funds.

b. Bank charges and miscellaneous fees incidental to the conversion will be for the account of the buyer. c. Any adjustment in the payment schedule as a result of the estimated FOREX differences shall be reconciled at unit turnover.

d. Foraccountsunder In-housefinancing,adjustment in thepaymentscheduleasa resultofFOREXdifference shall be reconciled on a yearly basis or during re-pricing, whichever is earlier.

7. Failure to settle any monthly amortization on time shall result to a 3% penalty per month.8. GMTOEisafixedfeebasedontheTotalContractPricetopayforallunit-relatedandtitletransferfeesand

advance dues assessed by the homeowners’ association, fire extinguisher, and other miscellaneous fees,charges, and expenses. This fee is without prejudice to any increase in taxes and costs that may be imposed by the concern government agencies.

CONFORME:

..............................................................................................BUYER

ANNEX APAYMENT SCHEDULE

..............................................................................................2ND BUYER

ENDORSED BY:

..............................................................................................EVP FOR MARKETING

APPROVED BY:

..............................................................................................DOCUMENTATIONS & COLLECTIONS HEAD

SCHEDULE OF PAYMENTS:

IMPORTANTPLEASE SUBMIT DOCUMENTS THAT VERIFY/SUPPORT THAT BUYER’S(S’) TOTAL GROSS INCOME IS EQUAL TO OR GREATER THAN THE MINIMUM MONTHLY INCOME REQUIRED TO QUALIFY FOR THIS UNIT. ALL FORMS OF AUTHENTIC AND INDEPENDENT THIRD-PARTY PRODUCED DOCUMENTS THAT SHOW PROOF OF SUFFICIENT FINANCIAL CAPACITY MAY BE CONSIDERED.

ALL CHECKS MUST BE CROSSED AND MADE PAYABLE TO CENTURY COMMUNITIES COR-PORATION. PLEASE ASK FOR DULY VALIDATED OFFICIAL RECEIPTS FROM THE DULY DESIGNATED CASHIER DULY APPOINTED BY THE ACCOUNTING AND FINANCE DEPARTMENT OF CENTURY COMMUNITIES CORPORATION. PAYMENTS MADE TO BROKERS/AGENTS NOT COVERED BY OFFICIAL RECEIPTS SHALL NOT BE HONORED BY CENTURY COMMUNITIES CORPORATION.

Page 1 of 4

CPGI Policies

Annex“C”CPGIPOLICIES

Asof07December2016TheBuyerunderstandsthatfromthetimethisAnnex“C”isissued,theremaybechanges,alterations,amendments,and/orrevisionsinthepolicies,fees,taxes,expenses,processes,timelines,etc.enumeratedbelow,asmaybedeemedfitandnecessarybyCPGI,duetomanagementstrategies,governmentregulationsandotherregulatorychargestobe incurredasprovidedby law,untilturn-overoftheunitbyCPGItotheBuyer,withoutneedofpriornoticetotheBuyer.ThisCPGIPoliciessheet ismerelyintendedtoinformtheBuyerofCentury'sexistingpolicies,whicharesubjecttochangeorsubstitutionatanytimewithoutpriornotice,anddoesnotbindCPGItoenforcethesameintheeventofrevisions.

Below is anoverviewof someofCPGIpolicies currently inplace,whichat somepoint,maybeof relevance to yourpurchase:1.0 AccountManagement

1.1 Buyer will be provided access to Century’s Customer Portal within ninety (90) days fromdateofpurchase,providedalldocumentsareinorderandpaymentsareupdated.

1.2 The Portalwill provide various project u p d a t e s and account information, including copies ofOfficialReceiptsandtheelectronicSOA (eSOA)wherepaymentswillberecordedmonthly.

1.3 Original copies of Official Receipts may be collected by t he buyer or by his duly authorizedrepresentativefromtheofficeoftheCustomerExperienceGroup(CEG)atthe24/FoftheCenturiaMedicalMakatiinCenturyCity.TheoriginalORswillbeavailableforpickupaftertwoweeksfromdateofrequest.

2.0 PaymentofMonthlyAmortizations

2.1 Clientmustmake payment on or before due dates specified in the signed Payment Schedule andStatementofAccount(SOA)soastoavoidincurringpenalties.

2.2 Paymentdelaysofevenonedayfromduedatewillincurpenaltiesof3%permonth,whereafractionofamonthisconsideredonemonth.

2.3 TheDocumentsandCollectionsGroup (DCG) ismandated to sendcollection remindersandnoticesnotwithstandinganyandallongoingnegotiationsregardingownership,paymentscheduleandothermatters.

2.4 AccountwillbeautomaticallycancelledandReservationFee(RF)forfeitedifthefirstamortizationordownpaymentisnotreceivedwithinthirty(30)daysfrompaymentofRF.

2.5 After settlement of the first amortization or downpayment, any delayed payment thereafter of atleastsixty(60)daysmayresultinaccountcancellationandforfeitureofallpaymentsmade.

3.0 RequeststoHold/Replace/Pull-outChecks

3.1 Checkrequestswillonlybeprocessedifsubmittedatleastseven(7)workingdayspriortoduedate,otherwisedepositwillbemadeasscheduled.

3.2 Bank charges incurredbybuyerdue to latenoticeof checkholding/pull-outwill be for thebuyer’saccount.

3.3 Pull-outFeeisP200pertransactionforthefirst10checks(evenjust1checkpulloutwillincurP200fee)andP20percheckthereafter.

4.0 RedemptionofBuyerIncentives

4.1 Accountmustmeetallpromomechanicstobeeligibletoreceiveanyincentivesoffered.4.2 CEGwill send aNotice of Promo Eligibilitywithin sixty (60) days from date of eligibility, via email.

BuyermayalsoverifytheaccountstatusbycheckingtheCustomerPortal, inquiringfromCEGorbycoordinatingwithhissalesagent.

Page 2 of 4

CPGI Policies

4.3 Upon buyer’s receipt of Notice of Promo Eligibility, an Incentive Redemption Form (downloadable

fromthePortal)mustbefilledoutandsubmittedtoCEG.4.4 Actual releaseofpromo item(s)willbewithinsixty (60)days fromreceipt byCEGofsaid Incentive

RedemptionForm.

5.0 Government-MandatedTaxesandOtherExpenses(GMTOE)5.1 GMTOE is a fixed fee based on the Total Contract Price (TCP). Note that GMTOE rate will be

determinedbasedonprevailingtaxrates,governmentfeesandotherrelatedexpenses.5.2 Inclusions:

• AdvancedAssociationDues• MembershipFee• AdvancedUtilitiesorUtilityDeposits• TitleTransferTaxes• FireExtinguisher(s)• OtherProcessingFees

6.0 ProjectTurnover

6.1 ThetotalOutstandingBalance(includingUnitBalance,GMTOEBalance,Redesign/AreaAdjustments,Penalties, etc) will become due and payable once Notice of Turnover is served, notwithstandingoriginalPaymentScheduleandclient’sabilitytoobtainbankfinancing.

6.2 Should client fail topay theOutstandingBalancewithin theprescribeddeadlineasprovided in theNotice of Turnover, penalties of 3% per month based on the total overdue amount will begin toaccrueandwillformpartofclient’sOutstandingBalance,untilalloverdueamountsarefullysettled.

6.3 AccountwillbeendorsedtotheTurnoverGroup(TOG)forschedulingofUnitInspectionandTurnoverofUnitonceallbalancesarefullypaid.

6.4 AlthoughCPGIwillassistclientbyfacilitatingloanapplicationswithaccreditedbanks,itistheclient’sobligationtoobtainfinancing. CPGIhasnoauthorityoverbankapprovalguidelinesandisundernoobligationtohavetheclientapprovedforaloan.

7.0 AssignmentofRightsPriortoFullPayment/Turnover/TitleTransfertoBuyer

7.1 Includestransfertonewbuyer(s)andaddition/removalofco-buyer(s).7.2 Thisrequestisallowedonlyif:

7.2.1 Buyerhaspaidatleast5%ofTCP,and7.2.2 Paymentsareupdated,nooverduebalances.

7.3 AssignmentofRightsFee–P40,000forCLC;P50,000forCCDC&CCC7.4 DocStamps(DST)–1.5%ofconsideration;thisamountispayabletotheBIRRDO7.5 CapitalGainsTax(CGT)–6%ofconsideration;payabletotheBIRRDO7.6 Process:

7.6.1 Clientsubmits:• letterrequestindicatingname(s)ofneworadditionalbuyer(s),dulysignedbyboththe

existingandnewbuyers;• settlementforthefees;• revisedWIASdocssignedbythenewbuyers.

7.6.2 DCGpreparesDeedofAssignment&TransferofRights(DOATR).7.6.3 Buyer returns signed and notarized (consularized, if abroad) DOATR to DCG with Official

Receiptandduly-stampedBIRForms,coveringpaymentofDSTand/orCGT.7.6.4 DCGpreparesnewCTSandDeedofAbsoluteSaleinnameofnewbuyer(s).

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8.0 Re-SaleAfterFullPaymentbutPriortoTurnover/AcceptanceofUnit/TitleTransfertoBuyer8.1 IncludespoliciesunderItem6.0.8.2 Allowableonlyupon100%paymentofUnit,AreaAdjustment(ifany),Penalties,etc.8.3 Original owner must sign Acceptance of Unit and other unit turnover forms prior to execution of

DOATR.8.4 CPGIwillnolongerhonoranypunchlistsorrectificationsfromnewowner.8.5 AssignorisrequiredtoselltheunitatthesamepricesasCPGIpricesatthetimeofresale,notlower.8.6 CPGI has the right to refuse Assignment of Rights/Resale if detrimental to CPGI’s interests/sales

performance.

9.0 Re-SaleAfterAcceptanceofUnitandTitleTransfertoBuyer9.1 ClientisnotboundbyanypoliciesofCentury,justapplicablerestrictionspursuanttotheMasterDeed

ofRestrictionsofthecondominium,regulatoryandPhilippinelaws.

10.0 RestructureRequests10.1 “Restructure”–therevisionofpaymenttermsfromoriginallyagreedterms,whetherprogressiveor

regressive. Progressive termswill result in issuance by CPGI of a corresponding creditmemo andchargingofpenaltiesforregressiveterms.Ineithercase,therewillbenochangeintheTCP.

10.2 Requirements:10.2.1 Letterrequestmustbesubmittedbytheclient,specifyinghispreferrednewterms:

• RegressiveRestructuremayonlybeavailedbyclientsthathavepaidatleast5%ofTCP.• ProgressiveRestructuremaybeavailedatanypointduringthepaymentperiod.

10.2.2 DCGwillre-computetermsandTCPbasedonwrittenrequest.10.2.3 ForPastDueaccounts,clientmustfirstsettleatleast50%ofhisarrears.10.2.4 RestructureFeeforregressivetermsisP7,500.10.2.5 Regressiverestructure isonlyallowedamaximumoftwo(2)timesduringtheamortization

period.10.2.6 Progressiverestructuremaybeavailedasoftenasdesiredbyclient.10.2.7 Nofeewillbechargedforprogressiveterms.10.2.8 All penalties for delayed payment will be included in the restructure computation, if not

settledpriorrestructure.10.3 Notwithstandingclient’srequestforRestructure,heisobligatedtocontinuepayinghisamortizations

basedonoriginalschedule,untilsuchtimethatnewtermsarefinalized.10.4 Changes in payment terms during RF stage (i.e.,within 7 days from booking date)will not require

restructurebutwillbechargedaRe-documentationFeeofP2,500.11.0 UnitDowngrade

11.1 “UnitDowngrade”–whenaclienttransferstoaunitwithalowerTCPwithinthesametower/project.11.2 Unitdowngradewillautomaticallydisqualifyclientfromavailingpromosandincentivesbeingoffered

atthetimeofpurchase.Thiswillbeenforcedevenifdowngradeisdonewithin7daysfrombookingdate.

11.3 NewTCPwillbebasedonprevailingpricelistatthetimeofdowngrade.11.4 Standardtermdiscountswillnotbeapplicabletothenewunit.11.5 UnitDowngradeFees/Charges(tobedeductedfrompaymentsmadebyclient):

11.5.1 RFForfeiture11.5.2 30%ofpaymentsmadeonunit(s)beingvacated11.5.3 Allpenaltiesfordelayedpaymentfromoldunit11.5.4 Equivalentcostofallincentivesreleased11.5.5 Administrativecostsandcommissionsreleased11.5.6 ProcessingFee–P10,000

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CPGI Policies

12.0 ConsolidationofUnits

12.1 “ConsolidationofUnits”–applicableforclientswhopurchasetwoormoreunitsandlaterondecidetowithdrawfromoneormorepurchases.

12.2 Consolidationwillnotbeallowedfromthetimeit’sthree(3)monthspriortoTurnoverandonwards.Unpaidunit(s)willinsteadbecancelled.

12.3 ConsolidationFees/Charges(tobedeductedfrompaymentsmadebyclient):12.3.1 RFForfeitureforallvacatedunits12.3.2 30%ofpaymentsmadeoneachunitbeingvacated12.3.3 Allpenaltiesfordelayedpaymentfromallvacatedunits12.3.4 Equivalentcostofallincentivesreleased12.3.5 Administrativecostsandcommissionsreleased12.3.6 ProcessingFee–P10,000pervacatedunit

13.0 MiscellaneousPolicies

13.1 ContracttoSell(CTS)willbeissuedtobuyerafterninety(90)daysfromdateofreservation,provideddocumentsarecompleteandinorderandpaymentsareupdated.

13.2 ExecutioncopiesoftheCTSwillonlybereleasedtoclientsiftheoriginalcopiesofthecompleteWIASdocshavebeensubmittedtoDCG.

13.3 Notarized CTSs will not be sent by courier but must be picked up by the buyer or his authorizedrepresentative,fromtheCPGIHeadOfficesatthe21/FPacificStarBuilding,Sen.GilPuyatAvenuecor.MakatiAvenue,MakatiCity,withtwoweeksrequiredadvancednotice.

13.4 DeliverablesforCombinedUnits(e.g.,two1BRunitscombinedintoone2BRunit,orthree1BRunitscombined into one 3BR, etc.) shall strictly follow the deliverables and furnishings (if any) for theresultingunittype.Wewillnotprovideadditionalkitchens,furnishings,appliances,etc.aspreviouslyincludedinoriginallayoutspriorcombination.

13.5 Real Property Taxes (RPT) andmonthly Association Dues are for the buyer’s account from date ofproject Turnover, notwithstanding outstanding balances on the unit, ongoing unit concerns, non-acceptanceofunit,non-occupancyofunitandstatusoftitleregistration.RPTmustbepaiddirectlytotheAssessor’sOfficeoftheconcernedlocalgovernmentwhileAssociationDuesmustbepaidtothePropertyManagement Office (PMO). A copy of the Official Receipt and Tax Clearance of the RPTshouldbeprovidedtothePMOuponpayment.

13.6 Area adjustments of not more than 2% of the total unit area will not give rise to correspondingadjustments in the contract price, whether the adjustment is an increase or decrease in area.Adjustmentsabovethis2%thresholdwillbedocumentedandchargedordeductedaccordingly.

I have hereby read and understood all four (4) pages of this CPGI Policies. I agree to be bound by all terms andconditionsoutlinedherein.

Acknowledged,this______dayof_________________________.

_________________________________ _________________________________(SignatureoverPrintedNameofBuyer) (SignatureoverPrintedNameofSalesAgent)_________________________________ (SignatureoverPrintedNameofBuyer)