Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Jul 01, 2015 to Jul 31, 2015 1 of 2231

SYNERGY SOLUTIONSD-T10-U03PRESINT 1462050 PUTRAJAYA WP PUTRAJ

**Statement Message** RHB SME E-RETAIL SOLUTION,AN ALL-IN-ONE HASSLE FREE SOLUTION TO MAKE YOUR RETAIL BUSINESS MADE EASIER. VISIT ANY RHB BRANCH FOR A FREE CONSULTATION OR PLEASE CALL OUR TOLL FREE NUMBER AT 1-300-888-742.

RHB BIZPOWER P.I.N.T.A.S (LOAN WITHOUT COLLATERAL) IS YOUR QUICK AND EASY SOLUTION WHEN YOU NEED THAT FINANCIAL BOOST FOR YOUR BUSINESS. TO APPLY, VISIT OUR NEAREST COMMERCIAL BUSINESS BANKING CENTER OR YOUR MAY CONTACT OUR CALL CENTER 03-92068118. T&C APPLY.

FROM NOW TILL SEPTEMBER 2015, ENJOY FIXED DEPOSIT RATES AT 4.00% ON 6-MONTHS AND AT 3.88% ON 3-MONTHS, FD MERDEKA CAMPAIGN. FOR MORE INFO, PLEASE CONTACT YOUR RELATIONSHIP/DEPOSIT MANAGER OR VISIT ANY RHB BANK BRANCH. T&C APPLY.

REFLEX ONLINE CASH MANAGEMENT IS AN ONLINE BANKING SERVICES COMBINING CASH MANAGEMENT, TRADE AND PAYMENT SOLUTIONS FOR BUSINESS. SUBSCRIBE RHB REFLEX TODAY AT ANY RHB BANK OR PLEASE CALL OUR TOLL FREE NUMBER 1-300-888-028 FOR MORE INFORMATION.

ORDINARY CURRENT ACCOUNT SYNERGY SOLUTIONS21438900031502 (Current)

Deposit Account Summary Beginning Balance as of Jul 01, 2015 58,830.62 14 Withdrawals (Minus) 19,093.54 Ending Balance as of Jul 31, 2015 39,737.08

Cheque Debits By Cheque Numbers Date Serial Nbr Amount Date Serial Nbr Amount

Jul 08 800205 7,350.00 Jul 29 800206 884.00

* Indicates break in cheque sequence

Account Activity

Date Description Cheque/Serial No Debit Credit Balance

Jun 30 B/F BALANCE 58,830.62Jul 06 IBK FUND TRF DR 9015 5,000.00 53,830.62 JAFFAR BIN MUSTAPHA Fund Transfer Salary 06/2015Jul 08 GST DR - POST .03 53,830.59 201507080235122691011209849361Jul 08 CHQ SVC CHARGE-CLRG .50 53,830.09 201507080235122691011209849361Jul 08 CLEARING CHQ 800205 7,350.00 46,480.09 201507080235122691011209849361Jul 14 IBK FUND TRF DR 3132 1,200.00 45,280.09 JAFFAR BIN MUSTAPHA Fund Transfer EPF 07/2015Jul 14 IBK FUND TRF DR 4137 2,500.00 42,780.09 JAFFAR BIN MUSTAPHA Fund Transfer M/Card 07/2015Jul 18 GST - DR 2010 .48 42,779.61Jul 18 ANNUAL FEES 2010 8.00 42,771.61 PMPC A FEEJul 19 DEBITCARD TXN - DR 60821 350.00 42,421.61 160715 M METRO EYEWEARJul 23 ATM CASH WITHDRAWAL 89927 300.00 42,121.61Jul 29 GST DR - POST .03 42,121.58

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Jul 01, 2015 to Jul 31, 2015 2 of 2

Date Description Cheque/Serial No Debit Credit Balance

201507290227140751010226530820Jul 29 CHQ SVC CHARGE-CLRG .50 42,121.08 201507290227140751010226530820Jul 29 CLEARING CHQ 800206 884.00 41,237.08 201507290227140751010226530820Jul 31 ATM CASH WITHDRAWAL 56903 1,500.00 39,737.08

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Aug 01, 2015 to Aug 31, 2015 1 of 2231

SYNERGY SOLUTIONSD-T10-U03PRESINT 1462050 PUTRAJAYA WP PUTRAJ

**Statement Message** RHB SME E-RETAIL SOLUTION,AN ALL-IN-ONE HASSLE FREE SOLUTION FOR YOUR RETAIL BUSINESS WITH OPTION OF EPOS, BUSINESS CREDIT CARD, MERCHANT CARD TERMINAL AND INSURANCE. VISIT ANY RHB BRANCH TODAY OR CALL US AT 1-300-888-742.

RHB BIZ POWER P.I.N.T.A.S (LOAN WITHOUT COLLATERAL) IS YOUR QUICK AND EASY SOLUTION WHEN YOU NEED THAT FINANCIAL BOOST FOR YOUR BUSINESS. TO APPLY, VISIT OUR NEAREST COMMERCIAL BUSINESS BANKING CENTER OR YOU MAY CONTACT OUR CALL CENTER 03-92068118. T&C APPLY.

FROM NOW TILL SEPTEMBER 2015, ENJOY FIXED DEPOSIT RATES AT 4.00% ON 6-MONTHS AND AT 3.88% ON 3-MONTHS, FD MERDEKA CAMPAIGN. FOR MORE INFO, PLEASE CONTACT YOUR RELATIONSHIP / DEPOSIT MANAGER OR VISIT ANY RHB BANK BRANCH. T&C APPLY.

REFLEX ONLINE CASH MANAGEMENT IS AN ONLINE BANKING SERVICES COMBINING CASH MANAGEMENT, TRADE AND PAYMENT SOLUTIONS FOR BUSINESS. SUBSCRIBE RHB REFLEX TODAY AT ANY RHB BANK OR PLEASE CALL OUR TOLL FREE NUMBER 1-300-888-028 FOR MORE INFORMATION.

ORDINARY CURRENT ACCOUNT SYNERGY SOLUTIONS21438900031502 (Current)

Deposit Account Summary Beginning Balance as of Aug 01, 2015 39,737.08 1 Deposits (Plus) 2,032.00 15 Withdrawals (Minus) 14,581.46 Ending Balance as of Aug 31, 2015 27,187.62

Cheque Debits By Cheque Numbers Date Serial Nbr Amount Date Serial Nbr Amount

Aug 20 800207 884.00 Aug 18 800212 * 2,230.00

* Indicates break in cheque sequence

Account Activity

Date Description Cheque/Serial No Debit Credit Balance

Jul 31 B/F BALANCE 39,737.08Aug 04 IBK FUND TRF DR 1446 5,000.00 34,737.08 JAFFAR BIN MUSTAPHA Fund Transfer Salary 07/2015Aug 11 LOCAL CHQ DEP 1010 2,032.00 36,769.08 - -Aug 11 ATM CASH WITHDRAWAL 61229 300.00 36,469.08Aug 14 IBK FUND TRF DR 7920 3,000.00 33,469.08 JAFFAR BIN MUSTAPHA Fund Transfer M/Card 08/2015Aug 18 GST DR - POST .03 33,469.05 201508180227120261011713373831Aug 18 CHQ SVC CHARGE-CLRG .50 33,468.55 201508180227120261011713373831Aug 18 CLEARING CHQ 800212 2,230.00 31,238.55 201508180227120261011713373831Aug 19 ATM CASH WITHDRAWAL 84337 2,000.00 29,238.55Aug 19 ATM CASH WITHDRAWAL 84486 200.00 29,038.55Aug 20 GST DR - POST .03 29,038.52 201508200227140751010202601014Aug 20 CHQ SVC CHARGE-CLRG .50 29,038.02 201508200227140751010202601014

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Aug 01, 2015 to Aug 31, 2015 2 of 2

Date Description Cheque/Serial No Debit Credit Balance

Aug 20 DEBITCARD TXN - DR 26830 381.60 28,656.42 180815 M MONYASPI UNIFORM S/B-Aug 20 CLEARING CHQ 800207 884.00 27,772.42 201508200227140751010202601014Aug 22 ATM CASH WITHDRAWAL 64567 500.00 27,272.42Aug 28 IBK RELOAD DR 203 53.00 27,219.42 0196442888Aug 28 IBK RELOAD DR 2163 31.80 27,187.62 01132553636

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Sep 01, 2015 to Sep 30, 2015 1 of 2231

SYNERGY SOLUTIONSD-T10-U03PRESINT 1462050 PUTRAJAYA WP PUTRAJ

**Statement Message** RHB SME E-RETAIL SOLUTION,AN ALL-IN-ONE HASSLE FREE SOLUTION FOR YOUR RETAIL BUSINESS WITH OPTION OF EPOS, BUSINESS CREDIT CARD, MERCHANT CARD TERMINAL AND INSURANCE. VISIT ANY RHB BRANCH TODAY OR PLEASE CALL OUR TOLL FREE NUMBER AT 1-300-888-742.

RHB BIZPOWER P.I.N.T.A.S(LOAN WITHOUT COLLATERAL) IS YOUR QUICK AND EASY SOLUTION WHEN YOU NEED THAT FINANCIAL BOOST FOR YOUR BUSINESS. TO APPLY, VISIT OUR NEAREST COMMERCIAL BUISNESS BANKING CENTER OR YOU MAY CONTACT OUR CALL CENTER 03-92068118. T&C APPLY.

GET MORE WORKING CAPITAL FOR YOUR BUSINESS WITH RHB BIZPOWER BUSINESS LOANS. WE OFFER BORROWINGS OF UP TO 5X OF YOUR SECURITY VALUE. VIST ANY OF OUR COMMERCIAL BANKING BUSINESS CENTERS OR CALL 03-92068118 TODAY FOR MORE INFORMATION. REFLEX ONLINE CASH MANAGEMENT IS AN ONLINE BANKING SERVICES COMBINING CASH MANAGEMENT, TRADE AND PAYMENT SOLUTIONS FOR BUISNESS. SUBSCRIBE RHB REFLEX TODAY AT ANY RHB BANK OR PELASE CALL OUR TOLL FREE NUMBER 1-300-888-028 FOR MORE INFORMATION.

ORDINARY CURRENT ACCOUNT SYNERGY SOLUTIONS21438900031502 (Current)

Deposit Account Summary Beginning Balance as of Sep 01, 2015 27,187.62 1 Deposits (Plus) 41,215.22 30 Withdrawals (Minus) 31,025.49 Ending Balance as of Sep 30, 2015 37,377.35

Cheque Debits By Cheque Numbers Date Serial Nbr Amount Date Serial Nbr Amount

Sep 21 800208 884.00 Sep 09 800213 * 5,000.00

* Indicates break in cheque sequence

Account Activity

Date Description Cheque/Serial No Debit Credit Balance

Aug 31 B/F BALANCE 27,187.62Sep 03 IBK FUND TRF DR 3521 7,000.00 20,187.62 JAFFAR BIN MUSTAPHA Fund Transfer 08/2015Sep 03 IBK GST DR 6043 .03 20,187.59Sep 03 IBK INSTANT IBFT SC 6043 .50 20,187.09Sep 03 IBK INSTANT IBFT DR 6043 1,590.00 18,597.09 EULI TEXTILE TRADING 0002448 Synergy SolutionsSep 03 ATM CASH WITHDRAWAL 69590 300.00 18,297.09Sep 04 IBK GST DR 5923 .03 18,297.06Sep 04 IBK INSTANT IBFT SC 5923 .50 18,296.56Sep 04 IBK INSTANT IBFT DR 5923 477.00 17,819.56 WINCOM SYSTEMS FSR 10412 INSPEN Synergy SolutionsSep 05 IBK GST DR 1598 .03 17,819.53Sep 05 IBK INSTANT IBFT SC 1598 .50 17,819.03Sep 05 IBK INSTANT IBFT DR 1598 2,000.00 15,819.03 MOHAMMAD AMIN BIN AH Don Habib WWW5583Sep 09 GST DR - POST .03 15,819.00

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Sep 01, 2015 to Sep 30, 2015 2 of 2

Date Description Cheque/Serial No Debit Credit Balance

201509090235125591011211112027Sep 09 CHQ SVC CHARGE-CLRG .50 15,818.50 201509090235125591011211112027Sep 09 ATM CASH WITHDRAWAL 99666 1,300.00 14,518.50Sep 09 CLEARING CHQ 800213 5,000.00 9,518.50 201509090235125591011211112027Sep 14 INWARD IBG 97385 41,215.22 50,733.72 10705700272043 INV/2015/0174/090920 JANM CAWANGAN UTAMASep 16 ATM CASH WITHDRAWAL 14888 300.00 50,433.72Sep 17 IBK IBG GST DR 5569 .01 50,433.71 JAMENTSSep 17 IBK S/C IBG DR 5569 .10 50,433.61 JAMENTSSep 17 IBK IBG PYMT DR 5569 2,500.00 47,933.61 JAMENTS JAMENTS Synergy KDN CARTA 0007341Sep 18 IBK BP PGWAY DR 6354 1,200.00 46,733.61 1509180911120153 0920150018678306C100 KUMPULAN WANG SIMPAN 007110Sep 21 GST DR - POST .03 46,733.58 201509210227140751010208480764Sep 21 CHQ SVC CHARGE-CLRG .50 46,733.08 201509210227140751010208480764Sep 21 CLEARING CHQ 800208 884.00 45,849.08 201509210227140751010208480764Sep 23 IBK GST DR 4340 .03 45,849.05Sep 23 IBK INSTANT IBFT SC 4340 .50 45,848.55Sep 23 IBK INSTANT IBFT DR 4340 1,100.00 44,748.55 AMRAN BIN OMAR PKNSre Brick Wall MEPS FUNDS TRANSFERSep 23 ATM CASH WITHDRAWAL 96901 2,000.00 42,748.55Sep 23 ATM CASH WITHDRAWAL 96902 2,000.00 40,748.55Sep 23 ATM CASH WITHDRAWAL 96903 700.00 40,048.55Sep 30 DEBITCARD TXN - DR 35733 2,671.20 37,377.35 280915 M MONYASPI UNIFORM S/B-

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Oct 01, 2015 to Oct 31, 2015 1 of 2231

SYNERGY SOLUTIONSD-T10-U03PRESINT 1462050 PUTRAJAYA WP PUTRAJ

**Statement Message** RHB SME E-RETAIL SOLUTION,AN ALL-IN-ONE HASSLE FREE SOLUTION FOR YOUR RETAIL BUSINESS WITH OPTION OF EPOS, BUSINESS CREDIT CARD, MERCHANT CARD TERMINAL AND INSURANCE. VISIT ANY RHB BRANCH TODAY OR PLEASE CALL OUR TOLL FREE NUMBER AT 1-300-888-742.

REFLEX ONLINE CASH MANAGEMENT IS AN ONLINE BANKING SERVICES COMBINING CASH MANAGEMENT, TRADE AND PAYMENT SOLUTIONS FOR BUSINESS. SUBSCRIBE RHB REFLEX TODAY AT ANY RHB BANK OR PLEASE CALL OUR TOLL FREE NUMBER 1-300-888-742 FOR MORE INFORMATION.

NO MATTER WHAT YOUR BUSINESS IS. WE HAVE THE FINANCIAL SOLUTIONS FOR YOU. WITH BIZPOWER, YOU HAVE ALL YOUR BUSINESS NEEDS UNDER ONE ROOF. VISIT ANY OF OUR COMMERCIAL BUSINESS BANKING CENTER OR CALL 1-300-888-742 FOR MORE DETAILS.T&C APPLY PLEASE DO NOT RESPOND TO ANY REQUEST TO UPDATE YOUR INFORMATION FROM SUSPICIOUS EMAIL OR ANY POP-UP MESSAGE EVEN AFTER YOU HAVE LOGGED INTO RHB REFLEX ONLINE CASH MANAGEMENT SYSTEM. KINDLY CONTACT OUR CALL CENTER AT 1300-888-028(LOCAL) AND +603-9207 8383(INTERNATIONAL) SHOULD YOUR REQUIRE FURTHER CLARIFICATION.

ORDINARY CURRENT ACCOUNT SYNERGY SOLUTIONS21438900031502 (Current)

Deposit Account Summary Beginning Balance as of Oct 01, 2015 37,377.35 3 Deposits (Plus) 12,062.72 29 Withdrawals (Minus) 46,548.74 Ending Balance as of Oct 31, 2015 2,891.33

Cheque Debits By Cheque Numbers Date Serial Nbr Amount Date Serial Nbr Amount

Oct 20 800209 884.00 Oct 06 800214 * 4,999.00

* Indicates break in cheque sequence

Account Activity

Date Description Cheque/Serial No Debit Credit Balance

Sep 30 B/F BALANCE 37,377.35Oct 02 IBK IBG GST DR 5983 .01 37,377.34 SITI ZULAIKHAOct 02 IBK S/C IBG DR 5983 .10 37,377.24 SITI ZULAIKHAOct 02 IBK IBG PYMT DR 5983 600.00 36,777.24 SITI ZULAIKHA SITI ZULAIKHA Interbank GIRO ReimburseOct 05 IBK FUND TRF DR 3173 5,000.00 31,777.24 JAFFAR BIN MUSTAPHA Fund Transfer Salary 09/2015Oct 06 GST DR - POST .03 31,777.21 201510060235126341011208360365Oct 06 CHQ SVC CHARGE-CLRG .50 31,776.71 201510060235126341011208360365Oct 06 CLEARING CHQ 800214 4,999.00 26,777.71 201510060235126341011208360365Oct 08 ATM CASH WITHDRAWAL 55444 1,700.00 25,077.71Oct 12 IBK FUND TRF DR 7425 3,000.00 22,077.71 JAFFAR BIN MUSTAPHA Fund Transfer

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Oct 01, 2015 to Oct 31, 2015 2 of 2

Date Description Cheque/Serial No Debit Credit Balance

M/CardOct 13 DEBITCARD TXN - DR 20769 196.30 21,881.41 111015 A AEON BIG-PUTRAJAYAOct 15 ATM MEPS VISA GST 6883 .06 21,881.35Oct 15 ATM MEPS VISA FEE 6883 1.00 21,880.35Oct 15 ATM CASH WITHDRAWAL 6883 300.00 21,580.35Oct 16 IBK INSTANT IBFT DR 7893 1,300.00 20,280.35 AHMAD KHAIRUL ANUAR Don Habib TienOct 19 REFLEX-AUTOCREDIT 6297 1,170.56 21,450.91 11045040216748 INV/1510/12102015 - KEMENTERIAN KESIHATA 11045040216748 INV/1510/12102015 -Oct 19 INWARD IBG 19419 8,789.12 30,240.03 11055050181479 INV 2015 0170 151020 KEMENTERIAN DALAM NEOct 19 ATM CASH WITHDRAWAL 29229 2,000.00 28,240.03Oct 19 ATM CASH WITHDRAWAL 29230 1,000.00 27,240.03Oct 20 GST DR - POST .03 27,240.00 201510200227140751010209241382Oct 20 CHQ SVC CHARGE-CLRG .50 27,239.50 201510200227140751010209241382Oct 20 ATM MEPS VISA GST 89164 .06 27,239.44Oct 20 ATM MEPS VISA FEE 89164 1.00 27,238.44Oct 20 ATM CASH WITHDRAWAL 89164 500.00 26,738.44Oct 20 CLEARING CHQ 800209 884.00 25,854.44 201510200227140751010209241382Oct 21 REFLEX-AUTOCREDIT 6916 2,103.04 27,957.48 11045040220986 INV/1511/15102015 - KEMENTERIAN KESIHATA 11045040220986 INV/1511/15102015 -Oct 26 IBK INSTANT IBFT DR 5444 1,820.00 26,137.48 JAMENTS ADVERTISING Synergy Solutions Inv7384Oct 26 IBK INSTANT IBFT DR 7403 1,303.80 24,833.68 CHARLES CHANDRAN A/L Synergy Solutions INV&DO 5000Oct 28 IBK INSTANT IBFT DR 3234 3,100.00 21,733.68 ILTIZAM BAKTI SERVIC KKM JobOct 30 IBK IBG GST DR 1451 .01 21,733.67 ONKING CHAIN-STOREOct 30 IBK S/C IBG DR 1451 .10 21,733.57 ONKING CHAIN-STOREOct 30 IBK IBG PYMT DR 1451 9,757.00 11,976.57 ONKING CHAIN-STORE ONKING CHAIN-STORE Synergy Solutions Onking PuchongOct 30 IBK INSTANT IBFT DR 9573 9,085.24 2,891.33 WENGSENG OA SALES & SYNERGY SOLUTIONS SO-001193

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Nov 01, 2015 to Nov 30, 2015 1 of 2231

SYNERGY SOLUTIONSD-T10-U03PRESINT 1462050 PUTRAJAYA WP PUTRAJ

**Statement Message** RHB SME E-RETAIL SOLUTION,AN ALL-IN-ONE HASSLE FREE SOLUTION FOR YOUR RETAIL BUSINESS WITH OPTION OF EPOS, BUSINESS CREDIT CARD, MERCHANT CARD TERMINAL AND INSURANCE. VISIT ANY RHB BRANCH TODAY OR PLEASE CALL OUR TOLL FREE NUMBER AT 1-300-888-742.

FROM NOW TILL JANUARY 2016, ENJOY FIXED DEPOSIT RATES AT 4.05% ON 6-MONTHS AND AT 3.90% ON 3-MONTHS, YEAR END SME TERM DEPOSIT BONANZA CAMPAIGN. FOR MORE INFO, PLEASE CONTACT YOUR RELATIONSHIP / DEPOSIT MANAGER OR VISIT ANY RHB BANK BRANCH. T&C APPLY

NO MATTER WHAT YOUR BUSINESS IS. WE HAVE THE FINANCIAL SOLUTIONS FOR YOU. WITH BIZPOWER, YOU HAVE ALL YOUR BUSINESS NEEDS UNDER ONE ROOF. VISIT ANY OF OUR COMMERCIAL BUSINESS BANKING CENTER OR CALL 1-300-888-742 FOR MORE DETAILS.T&C APPLY NEVER CLICK ON A LINK IN AN EMAIL MESSAGE. ALWAYS GO TO THE BANK WEBSITE BY TYPING THE URL (WWW.RHBGROUP.COM) DIRECTLY INTO THE ADRESS BAR IN YOUR WEB BROWSER. KINDLY CONTACT OUR CALL CENTER AT 1300-888-028 (LOCAL) AND 03-9207 8383 (INTERNATIONAL) SHOULD YOU REQUIRE FURTHER CLARIFICATION.

ORDINARY CURRENT ACCOUNT SYNERGY SOLUTIONS21438900031502 (Current)

Deposit Account Summary Beginning Balance as of Nov 01, 2015 2,891.33 5 Deposits (Plus) 61,200.77 15 Withdrawals (Minus) 20,060.98 Ending Balance as of Nov 30, 2015 44,031.12

Cheque Debits By Cheque Numbers Date Serial Nbr Amount Date Serial Nbr Amount

Nov 20 800210 884.00 Nov 12 800215 * 385.84

* Indicates break in cheque sequence

Account Activity

Date Description Cheque/Serial No Debit Credit Balance

Oct 31 B/F BALANCE 2,891.33Nov 03 IBK FUND TRF CR 6833 4,000.00 6,891.33 IBK JAFFAR BIN MUSTAPHA Fund Transfer ReimburseNov 04 IBK INSTANT IBFT DR 703 2,616.08 4,275.25 CHARLES CHANDRAN A/L Synergy Solutions 5001Nov 04 INWARD IBG 3345 597.29 4,872.54 BEBK110315045253 refund 01193 WONG WE MINGNov 05 IBK INSTANT IBFT DR 6295 1,600.00 3,272.54 JAMENT'S ADVERTISING Synergy Solutions Pkns balanceNov 09 ATM IBFT CR AT MEPS 39147 4,180.00 7,452.54 DLAN EXCELLENT ENTER MEPS FUNDS TRANSFER MEPS FUNDS TRANSFERNov 12 GST DR - POST .03 7,452.51 201511120224140211013226977487Nov 12 CHQ SVC CHARGE-CLRG .50 7,452.01

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Nov 01, 2015 to Nov 30, 2015 2 of 2

Date Description Cheque/Serial No Debit Credit Balance

201511120224140211013226977487Nov 12 IBK FUND TRF DR 7097 5,000.00 2,452.01 JAFFAR BIN MUSTAPHA Salary 11/2015Nov 12 CLEARING CHQ 800215 385.84 2,066.17 201511120224140211013226977487Nov 13 IBK FUND TRF DR 8748 1,000.00 1,066.17 JAFFAR BIN MUSTAPHA CIMB M/CardNov 16 LOCAL CHQ DEP 2642 3,875.00 4,941.17 - -Nov 16 INWARD IBG 26060 48,548.48 53,489.65 11025220423735 INV/2015/0176/021120 KEMENTERIAN PELAJARANov 17 IBK FUND TRF DR 745 3,074.00 50,415.65 JAFFAR BIN MUSTAPHA 17/11 2015Nov 17 IBK FUND TRF DR 2887 1,000.00 49,415.65 JAFFAR BIN MUSTAPHA Fund TransferNov 17 ATM CASH WITHDRAWAL 19521 2,000.00 47,415.65Nov 20 GST DR - POST .03 47,415.62 201511200227140751010213642158Nov 20 CHQ SVC CHARGE-CLRG .50 47,415.12 201511200227140751010213642158Nov 20 CLEARING CHQ 800210 884.00 46,531.12 201511200227140751010213642158Nov 27 IBK FUND TRF DR 2693 1,000.00 45,531.12 JAFFAR BIN MUSTAPHA Fund Transfer 11/2015Nov 27 IBK FUND TRF DR 8239 1,500.00 44,031.12 JAFFAR BIN MUSTAPHA Fund Transfer PPDHL

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Dec 01, 2015 to Dec 31, 2015 1 of 2231

SYNERGY SOLUTIONSD-T10-U03PRESINT 1462050 PUTRAJAYA WP PUTRAJ

**Statement Message** RHB SME E-RETAIL SOLUTION,AN ALL-IN-ONE HASSLE FREE SOLUTION FOR YOUR RETAIL BUSINESS WITH OPTION OF EPOS, BUSINESS CREDIT CARD, MERCHANT CARD TERMINAL AND INSURANCE. VISIT ANY RHB BRANCH TODAY OR PLEASE CALL OUR TOLL FREE NUMBER AT 1-300-888-742.

FROM NOW TILL JANUARY 2016, ENJOY FIXED DEPOSIT RATES AT 4.05% ON 6-MONTHS AND AT 3.90% ON 3-MONTHS, YEAR END SME TERM DEPOSIT BONANZA CAMPAIGN. FOR MORE INFO, PLEASE CONTACT YOUR RELATIONSHIP / DEPOSIT MANAGER OR VISIT ANY RHB BANK BRANCH. T&C APPLY

NO MATTER WHAT YOUR BUSINESS IS. WE HAVE THE FINANCIAL SOLUTIONS FOR YOU. WITH BIZPOWER, YOU HAVE ALL YOUR BUSINESS NEEDS UNDER ONE ROOF. VISIT ANY OF OUR COMMERCIAL BUSINESS BANKING CENTER OR CALL 1-300-888-742 FOR MORE DETAILS.T&C APPLY NEVER CLICK ON A LINK IN AN EMAIL MESSAGE. ALWAYS GO TO THE BANK WEBSITE BY TYPING THE URL (WWW.RHBGROUP.COM) DIRECTLY INTO THE ADRESS BAR IN YOUR WEB BROWSER. KINDLY CONTACT OUR CALL CENTER AT 1300-888-028 (LOCAL) AND 03-9207 8383 (INTERNATIONAL) SHOULD YOU REQUIRE FURTHER CLARIFICATION.

ORDINARY CURRENT ACCOUNT SYNERGY SOLUTIONS21438900031502 (Current)

Deposit Account Summary Beginning Balance as of Dec 01, 2015 44,031.12 12 Deposits (Plus) 97,188.56 9 Withdrawals (Minus) 49,049.08 Ending Balance as of Dec 31, 2015 92,170.60

Cheque Debits By Cheque Numbers Date Serial Nbr Amount

Dec 21 800211 884.00

* Indicates break in cheque sequence

Account Activity

Date Description Cheque/Serial No Debit Credit Balance

Nov 30 B/F BALANCE 44,031.12Dec 02 IBK FUND TRF DR 1014 4,000.00 40,031.12 JAFFAR BIN MUSTAPHA Fund Transfer 12/2015Dec 03 LOCAL CHQ DEP 1829 750.00 40,781.12 - -Dec 03 LOCAL CHQ DEP 1830 2,464.00 43,245.12 - -Dec 03 LOCAL CHQ DEP 1831 3,420.00 46,665.12 - -Dec 04 DEBITCARD TXN - DR 56136 1,547.60 45,117.52 031215 S SUBARU-SERVICE CTR-PJDec 10 IBK INSTANT IBFT DR 7906 4,240.00 40,877.52 MACTEM SDN BHD. IV-55706 RENZ-COMBI COMFORTDec 16 LOCAL CHQ DEP 1727 5,000.00 45,877.52 - -Dec 16 DEBITCARD TXN - DR 63950 944.80 44,932.72 131215 O OLIVE TREE HOTEL

Eligible deposit insured by PIDM

TEMPOH PENYATA MUKA SURAT PENYATASTATEMENT PERIOD STATEMENT PAGE

Dec 01, 2015 to Dec 31, 2015 2 of 2

Date Description Cheque/Serial No Debit Credit Balance

Dec 18 INWARD IBG 22873 6,071.04 51,003.76 11055050230062 INV 2015 0178 101220 KEMENTERIAN DALAM NEDec 21 GST DR - POST .03 51,003.73 201512210227140751010211443467Dec 21 CHQ SVC CHARGE-CLRG .50 51,003.23 201512210227140751010211443467Dec 21 REFLEX-AUTOCREDIT 8732 19,820.16 70,823.39 11045040300435 1511/15122015 - BEKA KEMENTERIAN KESIHATA 11045040300435 1511/15122015 - BEKADec 21 INWARD IBG 40446 2,623.84 73,447.23 10585580821269 INV/2015/0175/101220 JABATAN AKAUNTAN NEGDec 21 CLEARING CHQ 800211 884.00 72,563.23 201512210227140751010211443467Dec 22 REFLEX-AUTOCREDIT 8789 19,582.08 92,145.31 11045040297766 INVSS/INV/1511/17122 KEMENTERIAN KESIHATA 11045040297766 INVSS/INV/1511/17122Dec 23 IBK INSTANT IBFT DR 3839 18,829.15 73,316.16 DLAN EXCELLENT ENTER Kem. Kewangan Peralatan PejabatDec 23 REFLEX-AUTOCREDIT 9269 3,968.00 77,284.16 11045040304614 INV1055/181215-BEKAL KEMENTERIAN KESIHATA 11045040304614 INV1055/181215-BEKALDec 23 ATM IBFT CR AT MEPS 25601 13,489.44 90,773.60 DLAN EXCELLENT ENTER MEPS FUNDS TRANSFER MEPS FUNDS TRANSFERDec 24 IBK INSTANT IBFT DR 3350 18,603.00 72,170.60 ILTIZAM BAKTI SERVIC kem. kesihatan signageDec 28 LOCAL CHQ DEP 3412 16,000.00 88,170.60 - -Dec 30 IBK FUND TRF CR 402 4,000.00 92,170.60 IBK JAFFAR BIN MUSTAPHA Reimburse Ceria residence