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Iue 3,2013Tff DISCLOSURI DEPARTMENT3d loor, llilippine Stoct ExchdgePlazaAyalaTriegle" A,5la Avnue

Attenlion: MS.JANETA. ENCARNACIONE ur!, D sc osureD eparLaqr

l?-Q of BDO L4ins dd Fime, Iff.(BDoLF) Io.

EIE)Leasin

Plase nnd the dnded SECFomtheqlana endingM@h 31,2013,

oir'JR-

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COVER HEETS.E.C. eglsratlon rmber

D o l E s D NB D I O I L I E I S G T E 1 , C t O Rs O R I T I I G A S I c t M t | l v

GEORGIANAA.AMBOA

A]VIENDEDECFOR]VI7.4

Secondary(enseTypetAppcableu u

(Busin6sAddr*s:No.Slreet ly Town Pbvnc*)Companylephoneumbs

Tobe:comDlishe! ySECPe6onneloncemedLCU

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BD- LeasinoMay 1,2013

MS.JUSTINA .CALLANCANAcling DirectorSECURITIESAND XCHANCE OMMISSION6'" Floor,CorporareinanceDepaftmentSECBldg.EDSACienhills,

ln mnneclionwith your enerdatedMay 2, 2011.which wc reGived an Nlat :0, 2cll, wcsubmiiherdith our rvisedSEC om l7-Q in the @npa.yb 2cl3 r" QuanerRepone.dedMaroh l, 20ll fi ed o rh. CombissionastAp.il 7. 2013

lncludedn our eviseileponaredisclosursitlr e8ardso theSECMemorandunrircularNc 6, Sdiesof20l3and evisioi nSiatementfChanscsin to.kholdersjuii! presenkliordisclosing.coneas-otherComprehensiven@me'

Very truly yours,

RO LTSAI

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luN0l 2fl3s x c c ,D tl

\xSECURITIES ND EXCHANGCOMMISSION

SECFORM17.Q

QUARTERLYREPORTPUfTSUANTTO SECIION 17 OFTHE SECURIIIESREGUT.ATIONODEANDSRCRULE17(2Xb) THEREUN ER

t For rGquafte' oeiodended M. rch11,2013

4. Exa.r aneolsstrefa5soecifiedn tscharlefBpo LEASINGfIxaNcE,Ixc,s Pavin.e, clntrlorotherju;5di.roi rincoip.;tcnororcaiiuation lllibrinest Tndlstry la$ i.aton Codei

2 Commrssonentrficnon,mber 097a693. BIR a^ dentn.at'ono.

Titleorch Class.Common tock.P1.00oa.value

qno!ea!r!sl!!r, co'inthianGd'den, oa:adsave.,Q.-c. o4 l? la : : i3 . I s t re rs teaphonenumbE. , i i .r i d inqaeacod.632/6J5-6416,635-5417.440-?009. Fcrner ane, orme.addressnd omer iscayeaf, chanqedsincelastrcponl410.s*u,iti$ req ae.edr6uaitto S.tons aid 12ortheCode,or sectons4 and3 of the RsA l/!

Nlnberof shar6of @mmon tdkoutst ndinga.d amountofdebtoutstandinqzLa2ps,312Jt:L2.1fz.qj?33lp

A'eany r al of hesecurtiesstd i a Stock x(hangeT

rf yes, tatehe eme l su.hsto.kErlhaiqe nd ha ass/6ofse.untesGtenherein:qlllrE s!o!Lq{!!!gs lr!

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12. ndGte by.h{k markwhethefiheq strant:la) has lcd 3 li rcDortsequiredo be i ed bv s{tion 17or hecodeairi sRcRue 7thercunde;orect ns 1;rthe Rsa ndRsARue 1(a) l the.eunder,nd ectons 6and111

of thecorporaton.de of the Philppin6, u.inqhepreced! t{eve (12)monlhsor rofsuchshortefprod the o snantwas requ cd o file slch repor6)

(b)hasbeenubjecto suchi nq equementscr lrepast etv (90)davt

PART -FINANCIAL II{f ORMAT]ON

[tem 1. FINANCIAL IATEIUIXISThe inancia tatementsf BDO eesnq Fnance,ic rnd subsidna r. ptparcdardpresetrtaca.cod3n.e{ithFh ppiieFlndncialRep.itinqramew"kr'he 3c.o!ntiq poioesand melhods r co4rpLtationseJ ^ tie ald'ted ifrrialtatemertss al atrd.i thav::r .ncec De.efl5er 1,2012?efe ci:itle.t / :pp '1 li ir"

AdoDtion.l tlew l.Erpdtations, Reritions andAder.lne't to PFRSThearenewPFPS,evisions,mendmits,nnual prdenents ndnterp'eLatonsoerrst'no tldd.rds halarc etrectveor oeriodsubsequeilo 2012Maragemenl's i taivdeter;neo he o dwinq rcnouncemenL,h(h hecompanv i applv a.cordanceith hertr r s ioo lprov'sions,o b el4anto ic lnan.a statefrents

PFRSg. Finadciathntumit't (effect from Januarv1' 2019) PAs 19 wil berepraed y PFRS ii iGentircty hichs beinq$uen n phases.hmahphasesG(witha Fpa6te prj.t Jealingvil\ dere@ln:tionl:Phase:Classiacati and 4easunentPhase : hpaimen "lethodoloqYPhase ,HedqeAccount gTo date, the .hapte6 deanq w th rccognitioncassi'cato^

measurementaid.Eoanition rinancialassecnd iablLitiesave eenGsuen hesechapteE re efed've d aniualperodsbelinninq afuary1,2015 Otherhapte6dealio with msirmentmethodosv andhedge coudtinq reslllbefq deveLopedMaiaol.e',! c;duded a siudv n the rnp..tof.5 ea v acoptior : PFRS 'n 'trrfiDm;lsbtetunts. otr assment wasbasdon lrecompanvsudeJFmaf'iarcataa3 of Decembe 1, 2012.The Companvso conductedvalualionn the 0'5sbelnancLahoadof PFRS. TheGroup c iot expecto impLemeitndadoolPFnsunt irt etre.tive ateor unt al .hapte6 ol thisnewstandadhavebeenpublshei

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PAS27 ( nendnent), SepanE Firancial Stateneats - adtna eThs revisedtand3inowcove6 he equnmentse/ta nq erev to sepaiateriai.iar statementsrrcr h. rcievrnt scussonsn coiuol add one dated'iiairirlscmeiG havebeen ransfere! fd o.uded n PFRS0 No ne{ maFrcha'qsrelatnqo seoarareinan:ia tatemenlsave eenntrc.l!..dara,eslltor tlr. revson.rheGroup .urently cvewinqhe npact n ts inancialstateme,h.h v lbe effecte tom anuan/ ,2011

PAs2s (Ancndncntt ,,vs.n?,b in asa.iaG zad t.inL veatute not atlla? tePFR9\ FiEt-tine AdoPtionof PFRSon Govenmeht toans- nat aobtidbtePFRS 7 (Amendnent), Fi,anciat Instrunents: Disct6ut6 tuarsfeE otFiran ial A#E aooliable

Theane^onent equesaddltona iscosureshatw I a oN seE or niai.asiatemenE undecta4dli . reati.nchip etweenran5ieiredinatiala$.G tiralai .iot oe,e.ogi edn th.. eitnery id thea$ocaten abiitis, aid, to evaluarehena reof ,a^d st aseciatd { th any ont u0q nvo emert ftherepod gent v n fiNn.arssets at arec.rccolntedn thetreitrctv TheGr.updd noi ransfe.nv nan..lassetn'crr:" ths lyt..f dranqeheit;hen.e, h. anendmeit idn.l r:sllt ' :' vn tre Gro!ps sdosurcs its ianca ltatemsitsP?As In, consblicated Financiet stztencnE - a@l!.a!!e

f ts t tandaibu los n xEt rqor incpdof .on io ida lod v dent ry inqh!.oicept l .onlrcl s hedeternininqa.tornwhelhe.ai nlittshould ein.ludedrthistatemenls henaida.dalsoorovLdesddtona9udai.e oa5sst n detemiinqcoituolwhere his s difiicu to assss Tbe G6!p E.uiienrrvts fitun.a statemeftor h s anreddmerthich rLli)3 r(t te

PFF.S \ Joint Atftnsdents - aot aottkablePFR9 2, Dlsctoture of InLe'st in othet Entiti4 - loJ,pplEatEPFRS13, Fai Value Mis'n.ner! (effedive fion ta nuary 1' 2G13) aaPli@b e

lh5 standarcms o mproveodssten.vid redu.e..mplexiLlv provdnrlp,&isedeniitroo f rar vaue and a single ource.r far valuemasuremeit idi. **" r"q",".""4 to , r" .ross PFRS he requnementsonote{endure se orra. vauea..olntinq otprovide udance i hot it should apped hherc s lse spc.n ted ry oiier sLaiards. llara?efent s n the Dro.e$or,ave{ inq lsvruat 'onmethodoogesrorccn lormqLv 't i l henew.equ iae. t sa idnandadoi tre Group'siia r alstateneiE

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(asubrdrary sDo nib.k, hc)

ollrtii',6

- t:!lG!92t

urcrnerq!h( a, oirvr kdeG sh hvs'

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FII'{ANCE,NC, ANDSUBSIDTARYINCOME

For he threemonthsended 2013 2072INCOFIESe(ce Tees otherncome

13.r.-o64.272.2343.65 1 26 0 3415

lnreren nd nancinqhar9escccupan.yandequlpmeitetrtej:xpei5e5conpensaronnd r nqebenentsprovsio.i.r mpa mefiand redt ossesLt9ar.nr.s5et5 .cu edexoens.jM3(agem.nt Olher esEntEi m.n! Afiusemeri ndRecreanoiiraveli9 A transpo.taronrpensesoostale, eephon 1'eelraphlnform.ron T{h rology rpenret

116.13 9 125C

5 l5 13 90 1

10805 9 63 8 1J2. /t 5 0

3.91.4

9 .132t .J 295.1INCOMEBEFORENCOME AXPROVISION ORTNCOME AX 32.9

119.824.4

NET NCOME 95.8OTHER OMPREHENSIVENCOMEui rear i zdai rvar (e a in (Los)onAFs-nd (s.6) (13.71IOTAL COMPREHENSM INCOI'1E/ fosSl 108AASTC ARNINGS ERSHAPET 0.05DILUTED ARNINGS ERSHAREI1 0 0 5

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I

:.

ql3 l2alo l; lB26

Bv!E

3

F Ti 9

" $ ? F Fd i s ! , KE e - g +

e;a

c

+ : ! r

F ! 3 E :

- gg;*-ET.EEFE:; 3 L i

g g^ 9Iulg

d

*-e5 :O i

3 3

I : !

il3t9l

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9DOLEAsINGIXDINANCEINC,ANDSUBSIDLARY(Asubsidiaryr3Dounibanl(,nc,)STATEiIFNTSFCAsItFLOWS

2013crsHFlows Ro''loP[RlrrlrcAc[vrnEsACiunmeilsomdle in@ne efodmme tarto .t G:h uladn op3atjo6Pro! on o,robabe 6sE0e0eoa'!o1nd io'babfL6t(6a Onn e oiplad}arneluonentr6t(o: d) onere or nBbnot proped,6Chaqenopel.E *E.nd liaHlh6:!.(.es. ( id6e) n dreamounlsflFn e eare e vabl6and ctr3nd rcvada r@nced

: rnealedercre) tu rF mo!n'6rAcolnti ayadeidohs li.biihgD:rossdi rmtre ass

2s,0t0,00001,321,035)

p7,r99,r6)1,576,595L26,399,513

n,614,041(i0,s50,x9)

{r,061,213,1r)Li39,IL

Nei s1 ro! ded ! (u5edn)op.mlior ( i r r . ,1r7r (21,s6tilet ee prudedbr(uselnloc.atinq.t v s 75r0 \ id 7 tc !16 l l 4 )CASH LOWSROMNVESNGACIlVIIIESN?r srios:a.qusiioi)ofrFentprcpex:sNet.q, j i o oa a, ableryeLe rv6tmentNe:

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teL1 t44!4G!!!EN.!'s q!5qu55lS! alq alALYs!5AND RESU TSOFOPERATTONS CF FTNA CTATCONDI!]QN

March 0! l comta :ed r March 0r2Ilre.onpany istereda net comeotP1l47 nlion for heqtaderencinqMa(h2013.s compdedo P95.3 i on or hesame efod n 2012.Gr6s vendesor the 1" fua/.q of 2011amounted 47i m oii an .treasebv1:i.s41oron P415.1 : on asty4.. Th6 wtrsprimarlv uebca 5 /5oloncreasen eaepor.foo bookihq5dd ee .omeqeneGtedmm5ome@n Bns.tioistnteet andRnan.nqhalqs or 4arch 013 moudtedo P!163 mfinancn-ohaE$ on torcvuqs of P115 1 milljon nd nteet dpenseon Losed ep6iGorPl.Osmlon. Finamnq.halq6 n bo@N gs ii(easedbv P360millon e6ut 'lar'h2012!P 1 0 6 6 0 m ' i o n m a n y d u e t o t h e i n c c a s e n B l l s P a v a b l e f r c n P l l 6 l r i b i l o i r n M a r cP!2177b lon r tl{.ir Tlll to fund heq.owth D.ltfollovels he r.rcasedeveor b !g. rabea3D esuLtedh 'qhera!6 & l@ns$ l P3907ml f f oTwl r (hP1352mi io i sJft4blt.5r.Lo c aied o.umeitarytampaxesTher . morei,eitlnpovsi.nington ast ear ! thsvearo..loaicv aid.o! Dmetutat d eroenssasofr'larh2011amounted' P7l7 m ion,ar d.re.se f Pr2 0 n on iom20123 59.60 oi lhe 2010%n.easesattfbutablet0rnenet noa.t oi P l5c6 m lor nrcase n the depreciairi n eated ssets f BooRlkonlseveGlierb.ckiq a..ounLsorthen6tq!aita ol10r3 comparedode.lnebyP2lll ondepre.:iod 4enr cue o sod.hatteasselsi2012Li qatod,a3s.t5.q! rederpenserecr4rd to P52 nrilion 2013 on 2012sP34m Ll nprin;fq due c. P37Mbiddngee eated o thesie.r i fr6n9;gsi rcpett i 2012ilie,e s rc mat.aldc@f in Maiaqemitndother@ whi.hhas3 560/0om a5tys f P4.9 l on toP5 l m i on th i syar .othe,expenseshowen iei d{rea* of 4255oloron Pq4 m lon n 2012 o Ps4milon n2O1r hs ls mainly6ultinqtoma P50 mllon d4ease n arvaue loss n r4dualvaueo:reasedatipmentftomew bokiiqsof astvearToiarassets (easedry P1.599 lon from 'ladh2012sPr3903bi'oi lo P20502o i 'onas . r t la (h2013,maLnLyd le t the increasenne l l . ansafco th .f re .e i vabesbvPr'b'Lon, tom att yearsP15.617ilion o P16.742iion thisvear. he companys et easeportfolo vent p bv d3.032 lon {rLle net nonlse porttolo eease bv P1'66s iionPrcpe1],drL andEq!pireiFiet iftased t P3613 lcn non P51l mr on n 201:l sresurofinoaf n ret sed4seEofBDoReita cash&.ashequva.nrsvent orvi o P65'9irloi konrP1O,].O,lon n 2012.lnvestmenlrope(etnt $entd.r.lo P33(l'2 r on iMa(rr20il f,onrP,155.0l on,same enodastyear The1641o/cc. nep.opcdy maiy brolqhl boltby hesaleof.ep.stesscdea estate odqagercoenvomAnr 20!l1o Ma(i 2013Avdabe-fodaenvestments,vedl p toma toG1ofP2 04bi ioi n!arc], 20lz to P2.l]r6

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hirlion fDm lasty/s 204.2mi ion to thisyd/s 436.2milLioidue o bookiig of va ous ROPAchaael irc@e of Pcp.id vaT and *t up of Pepardnteet onBillsPayable.B ls Peble in@sed bv P540.7r illionbn P11.636lld to P12.177illionn ?013pnmarilyo finaie b6ins g@wth nd n@sing tlume of portfolio.A(ounLs PayabLe,arued diEns and odrer liabilitis d6rsed by P13.71millionmaint due o d4@5ed misellaneus liabiliti6 in 2013 om RMU 6unts.Lssedepits@nt up rcmP2.550llion n2012o P3.293ilionn 2011stocdoldeB'equityst@dat P4,7a2 illiona3of Mardl2013.

TneCompry 6rc (5)kyp.6mdcc indiabE ad dt rollo\ringi

055t053.1!3211001%

039:r3 3 7 1! 67i,6

Ea@i!i5isd: curit Asstsmr curcnt uabil iesQuirkasseEwer curent LiabilidsTotalLiabilitriso!. rital Stockholde6' qlityNethcomeorr Gr6s RevenuesAnnualized et !@me@erAve,stnkholdeGEquity

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RelatedParw TdnsactioE(AME k lrllllN of Phtiwrc Pesos)h theodinary @oe of buslns, the G@up nte6 Inlo tr.nectro6 wiih BDoUnlbankando$.r amliatet, unds the Gouds policy,h6e tranectronsaremadesubstantjarlyoi die same eds .s with oths iodivlduals ndbusinss of @mpa6ble6ks.TlieGEup's ndPantCompanySelad pan|$ ncludeDoUnibankndafijliats asTlleslnmaryof heGdup3signifidrt ranections ith ts elatedpartts n Madr31,2013,*hb.r31,2012andM.rch 1,2012rea3o ows:

a49cBlLI!c!94!9!M.rch31, De@mber1, rvlarchiEde!!4!34_94s9!t Nor. 2013 2012 2012

Uhimate sBntccmp.nyInlEsl expense n Bills Payab (b)

ouElandino&!an..Marcn 1, Deoedbor3l, Ma.ch31,EcEe!.eglLg!tss94 2012

KeyNlanagemenl eFonn.l

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demaoc cposit ...rnG wth 8Do unibaik ps 01Ma(h31,2013,D(edbe. 31,2012 ndMa(h 31,2012, avingsmaintained!rh BDo unibank re ndudea nder ashstatefrentsr inancialooeton.nterestn.ome med ondeposts I'larch 1,2013, ecember31,2012 ndMarch1,2012s ncllded Mer nterast id Di*ounts spatofRevenus n heTheGroup btaLnshon erm, nse.u.ed oiiownqsrom3OO nibank Tre amouitoutstandinqtombotrownqss of r,ra(f 11, 2013,De..nber l, 2012 ndMa(h L, :012 sp.esentednder i s Payabe ccounii the stalemeitt f finan.its ositi.n lnterest xpenseincured i tnese ils oayable larch 3r, 1011,De.embrr,2012 aid Marclr 1,2012s'icuded rnderrtercst trdRi:r. nq harqe5 .count sDart f oorat qcoslsandExpensesac.olntn thestabafeits r comDrche6ve.ome.Also,heParentcomDanvranBshodterm,!.5(ured loenso eoo Renta Tlieres no outrtandq baance rsnq rom hs transalioiasofxarch31,2013and cmber1,201:.Tohl nlercstncohe amed y lreParcntomD.nvoi th6e @dsn I'lar.h 1,2012s ncludedidef l.tercst ndDiscounLssoadorRevenuesnthestatementsr.omprcrrensivcome.

c) o i la iuary4 , 010, theParentcompaiy .ndDoRentarer te redto :serceAqreementlhercbyDORentavi handeihe.ole.lioroi.eEiifa.loredr.ivaberoflrr.Parent om0any,or a feeasaqreed y ireParentCompanyid tirereceivabs. u0drthe e^ ceAqreenent,8Doeitalshr pe'-nnth. moctorn0 ithe@ymeit ue at$ of the adoredc.eivabes,enit o theParentoaid send onlhvslatemeit r a. rhs re ied.rpeiseLh;,ied o heParcot ohpanyasednureSetu.e&reen.it s n. ldd nderOthef pe,lt.9cc5i5 ijexoens i theParcnt omoan?statemenEfconoreh,"6rve.ooutstandnqte.compaiypavableande.evabref.ofr[istrarsador.sof r'la(h 1, 21113De.mber1 ,2012nd archi .2012TheParc Companyeasas6 head fnce rems*an! ceci bran.h hl.esromBDo

E) In 2012.heParentcono reenentlih BDOnb:ikwherenBDlUt rbankwibarget rEPare i tCompanytu feformergov idGto theaf te r.Ma iaoemonl lespa idby theParentCompanvtoBDOLrbashown ; pa'tof otheroperatiiq osts ndExDeosesthe2012 ancome. so, heParent ompanyharqdBDO eftairorhemanaqemntel.es il rendeEo6DOReilal. rhs sDr6entessoano.orrre'li.omen rrE 0l2 !i .omeot the arentompany.he,e ,e oo !Gt?nd inqe.evabe:nd. r . ieo i l re ;etransactns sor hecf,dor Nr l

!iibank of ems raiqnq rcmone o ve rea.ri eiewab rorn chp0..da.d under u.h ern5andonotoG asmav easrcd ponth thePaftit ccmpanvndBDouirsank Reatedeitexoeneincurean March1,2011,D{embe.31,20120d "la(h3I,2012 sp'6eftedatpanofO..lDancyndequipment-reatedrpensesndetOperatq CostsndExpns6 c.ountthestatementsl comoreheise fl.ome. n theotherhand,hePredtconoaiy.harqsBDoRentalforthespa6thatthelafte.ocups tlie sd off.e premrs6.RentcharcedtosDoRenia l i n20 i2a id20t1peentedaspaf tfo ths ln .omern thein.ome. here re o outstandingevab andpayaben heser4arch1.2013- {embe.31,2012 ndMa(rr3i,20r2

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F) TheParent ompanyiEaoedheservi.esf BDo apta ad(8DOCaoita, a sho y owned ub6idiaryf BDo lnibankforddeturtng eru 6 re.ted o heParent.mpa.yt Gsuancef bilspayablen 2013,P@fessionalradbv heParentomp.ivto gDocap al clatedo thlsbanections ncludedspaftofc heroperatingosts ndEtensd n the 'larch 013 id 2012 iatementfcofrprehensive.urstanditrqayableelatedi this ratr$cton sof theend f20r3.rheGroupls oranieo.ashd!an(6 o anoTf.ern 2012

commitments ndconiinge.cirn the ordirary ou6eof busin6s, he company av ncur ontingent bi i6 andcomo fents slchasg0aBnte6and endingtiqat i ansingiom normalblsine$ranectiofswhich e notshownn theacconpadyidgiancialstlteme.ts 'lanaqementoes otantciD.teslonificantosss frcm h* comdltnentsnd cont.qencieshdt wouldadve6elYtre.t he

ilanagemedscontnuousyva atirqhe.urent b!3n*s cL,ma..oicnrcevents n heprsento@Gtiorsfthe.omoadvc5 he eedaGs lhe.omDanvi.oqnrzeelatedir{ts n theenfliq finan.asDtemets

we as*$ed the inanca sk dposu.eof lh. comDanvid subsdmisan'cuadvncurency,nte6! adit,market nd quidil/ si6. here were c chaigs thaiPouldnateiaafiecthe tuncialcondltonnd 6u s or-operatonf the@mpanv.RrskManagemntf the ompanyt credit sks, market isks, iquiditvsks, andooerauonaiskss an s*.tiaL orrtof thecompaiv!oqaniaiional trudu4andphiGophvThe sk matraqemenlocets s eoti.ly alopnownprd$s thatemanatestom he Bdd 'fD cctoB,lheSoard Oprovsheoveralliisttuhonaltoedncelorsk, ncludinqsk polici6 ndriskPhosophyr heComrny

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Plsns for the NextquartEr. We wjll onunue !o e\tenslvelyoict our podude, sp4lallv thru BDO Esinq& Finane! bdnch6, Al5o,use of the extensjve ranchnet@rkBDo unibaik,

Iic. w ll bepuded t ' booet fermls and ullmatelyou. busids rclumd. we will d*lop quipmeot indor^upplier tie-ups o qpand fra(et p@ncc. Wewill ddnd and ooumlze ursour@ of funds o rutch our a$et g@th andhelp anage ur undinq@sts.. - Control@er pedtins oenrs shailalsoe@ntinuouslvuEuedo ensuethat$4 rdaln at a leveL hich s compauble ith he del of ldure bookinos

we will @ntinue o p!6ue poe$ hprdemenLs thouoh vaious initiativs lnorder o imo@e our seNiG to our various LknoEswe aq!rc$i!ly tap the dktlnq coaodte aaounts of 8Do InstituuoialBankinqGrouoof ocsibl ease equiErents.

PA8.!!:-qT]l!B MIBEa!S!

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B. ExpLandtoryommenrsboutheseasonaL,rl. cyclicdLLryl trterin, pofrfonr.Thecompanf i! d6t affeted b, seaenatity ot ct tidlity fa.to6 when at a41.to ioE in fiaaacial Eporting sin@ the.e arc no pnducE ot rtui.es that ate

c. Thenatlreandamounl l items ffedno ssersiablites, quiry, er icome, r.asr r f lowsthataeu.usuaeuseof hernatue,s ize,orinc idents

D. Ihe nalure .d aibufi of changesn stmates Tamounts oord n priorntefioerodsol tlie curent iianca yedror.hanges estmrtes f amounisportedpror nnancialea6, f those ha$es have matera effectn rhe cu.renr trrm

E4lanation for each infomain our intiim financialstatenents

E i u . , - . " p . r d d d p d t p . o r F b d , d - q . , , - . ,For the fi6t quafter of zot, the Coorpany hae is3ued b ls payable amourtinsb Pq8A.7l4 atd tude total patmerts or its bils p.rable amourtinq to

F Dvide.ds aid aggregater pershare seFratelv or ordinary hares ndothe;Ot Aptit 1& 2Ot2/ the BOD apprcted the derlaratior oI .ash dividetds atP0-05 pe. shar4 anioudtirg Plaa,l di ioa. fhe Apn! 2Ot2 dividends weredeclarcd in fatu. ot stekhotce6 of re.o.d as of Ma, 3t 2012 aa.! saiddividends wqe paid subseatet4r on tune 27. 2012. rhere is no Djvidendsde.ta.atio, ard paymett for the rtEt qtarter ol 2013,fhere ale no dividerds paid on othet sndrcs as the Compary has onry.omhod

tha.es at ouLttzrding stocks as of May 3L 2072, the di'idedds'date ot .e@td.G Segmeia verue and seoment esut tor bu5ness eqmentsr ge.qraplrca

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llareiar events ubkquent o the enn of the nterm percd href u1edn rhe inancialst ementsor he fterimpsodtrot appliable - fhere we.e do frateial eventt sabsequeDt to the ead of dteinEin period that hare not befi refiected i4 the financial statetuents fo. the

TheefTect l chanqesn the conpositon f tlre ssuer urng he lnle m period,n.lud u bueness omb aton,acqu tionof d sposa i subsid ries nd onq erm

Not appti.,ble fherc a.e no business conbi.ation, a.quisitio, or dispoal ofsubsidia.l and loDg ttu inr$tnetg sia.e the last inte.im balan@ theetr changs .onnnqentab' tes or.ontingent

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A. Anr eenLs thet n tuggerdtr{t ar.a.th1ent finan.ial abttlathe .m@ny, lnclLding ny delduttat acclffibbn ar an odi1atioaNot applicable. fherc arc ao events that wi trigge' di;4t o' @ntinoentfitanahl obligatiot thar is maaetul to the empaay,

C. Alt natital aff-baiance shet ttanscti@s, ardtgenenE, obligaLia.s (tftlLdinq.onat:.g-qtabtiqat@ns),nd arhet etaaibnships f the .onpshy rlh uhca.elilaLe7.ntties o. othe.pecons.teatd duing the epattrng perDdNot a?piiable, The.e a.e da fraterial otr-balance shet tnnsactionslat'adqetaente, obliOatiois aDd other rclatioDships of the .onpity withur@Molidated e4tni6 or oher pemns ctmted du.ing the .epo.ting pe.iod.

D. Any naEnbl cannitnots for captal expenditute the 4eheratpu.Nse .f tu.hcafrhitrents and the dpd.tec nutes bf tunos ar sdch expenditlt.s.Not appli@ble no maae al comditoe'E to, .apital

E. Ant knawn lfehdt event\ a. uftenaintEs that ltsve had at th.t ap r&en.bl/dplEd b havea tutetut tava.ableot unraroable nqa.a o nn.onre hon ca.bhuing opqatons.\ot appliable - There were no krowa trcrds, events or un@rtaittig tbathave had or that are .easodabtl expected to have a date.ial favorabte or(nfavonble idpact on tet eales / tesenues / incone fron .nan'rinq

F Any sgnttcant e/erenE at n.one ar i,ss llEt d(1 rol@nrndrn9atv6tions.l'|ot appliable - rheE were no sonifiart elemet6 of inwould hate suna.ed in the .ofrparlt @ttituinq opehtion..

H. Anyfaen.l aspeds that hada naEnzl etr{r an rhe ,nancial .o4ditbn or tdults ofNot appliGbte. There a,e no seasoral asperTs that has a ',at4rkl etrect onthe tinanabl ondition or results of opemtions.

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800 LEASIXGF TXCE!NC.tro SUBSToTARY

xd$sm*lr3s.l!.rc.omp'ir.dolrh.rollowln!:

(51.0)1153.7)

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Pu6uait o the equi|!@ts of the54untj6 Regllationode, he suer has ulv@usedthis EportrMa(h 2o1l sEc Fom 17o RMro to be gied on lts behalf y the undeErgied

SIGI{ATURES

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"i:'"*u rDE T/COMPIROIRI,A!{!r30.2013