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Singapore Telecommunications LimitedCompany registration number: 199201624DTax Invoice GST Reg. No: MR-8500432-2

http://www.singtel.com/billexplainerSign up for paperless bill at:https://mybill.singtel.comAutomated Self Help:1800 7383330 (24 hrs)

Understand Your Bill at:

Due Date For Current Charges Account No. Total Amount Due

01

SingTelRobinson RdP.O. Box 282Singapore 900532Republic Of Singapore

Kindly detach this portion of the bill to accompany cheque payments. Cheques are to be made to 'SingTel'.Cheque payments at Post offices are to be made payable to 'SingPost'.

PAYMENT SLIPFor details on payment methods, please call 1800-738 3330, 1688 or see http://www.singtel.com/bill .

Singapore Please do not enclose any correspondence.

Thank you for using our services. Summary at a glance...

Date of Bill Bill - ID Account No. Deposit (SGD)17 Feb 2014 0016 37790920 0.00

Balance Brought Forward from Previous Bill 133.67Payment by Internet/Phonebank 28 Jan 2014 135.00 -Credit Balance (Payment after 14 Feb 2014 is not shown on this bill) 1.33 -Total Current Charges Due By 03 Mar 2014 149.90Total Amount Due 148.57

Details of Current Charges

Fibre Entertainment Bundle GROUP: 00443261

Fibre Entertainment Bundle No. 00443261

G 12 Feb 2014 to 11 Mar 2014 65.33Fibre Entertainment Bundle (200Mbps/mioTV/SingTel Telephone Line)

Total for 00443261 65.33

SINGNET-ID GRAJAN12Includes FREE: 10GB Store & Share (Fibre Plan)

G 12 Feb 2014 to 11 Mar 2014 -Fibre 200Mbps Unlimited

Total for GRAJAN12 0.00

BILL

Amount (SGD)

(SGD)03 Mar 2014 37790920 148.57

*T10137790920* *0000148.57B*Cheque No: Bank:

0016 T101 37790920 000014857B Page 1

Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTelST2MR GANESAN THIYAGARAJAN

010033Z0 of 3

0000

004190MR GANESAN THIYAGARAJANAPT/BLK 370 BUKIT BATOK STREET 31#09-209SINGAPORE 650370

(6503708)

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TELEPHONE NO. 65675356G 12 Feb 2014 to 11 Mar 2014 -SingTel Telephone Line

G Local Call Charge 09 Jan 2014 to 06 Feb 2014 12 Unit(s) 0.09Total for 65675356 0.09

SINGTEL MIO TV NO. 26987854Includes FREE: Family+ (mio Home/Fibre Entertainment Bundle Promo)

G 12 Feb 2014 to 11 Mar 2014 11.6312 mths Kondattam Movie Combo (Discounted)G 12 Feb 2014 to 11 Mar 2014 1.78HD Set-Top Box Rental (mio Home/Fibre

Entertainment Bundle Promo)G 12 Feb 2014 to 11 Mar 2014 4.1612 mths Metro Pack (Discounted)

Discounts and Rebates

G 10% Discount on mio TV Contents excl. BundledContent, mio Stadium+ & new Gold Packs 1.58 -

Total for 26987854 15.99

Total for Fibre Entertainment Bundle GROUP 00443261 81.41

MOBILE NO. 91793980Includes FREE: 4G VAS, Pay-As-U-Roam Subscription,100 mins Local Outgoing Calls, 2GB Local Data Bundle (Lite), 800 Local SMS/MMS,LocalIncoming Calls

G 12 Feb 2014 to 11 Mar 2014 37.29Lite (with 2GB Local Data) (Discounted)G Less: 10% Discount on Lite (Bundle) 3.73 -G 12 Feb 2014 to 11 Mar 2014 5.00Caller-ID

2.06Pay-As-U-Roam 20% Surcharge

G Local Airtime Call ChargeIncoming 12 Jan 2014 to 11 Feb 2014 151.1 Min(s) 0.00Outgoing 12 Jan 2014 to 11 Feb 2014 137.9 Min(s) 5.72

G Local SMS 12 Jan 2014 to 09 Feb 2014 122 Messages 0.00

G Local Mobile Data/GPRS Data 12 Jan 2014 to 11 Feb 2014 998.9258 MB 0.00(Note: Dial *3282 (*DATA) to check your unbilled data usages.)

AutoRoam Call(Note: "Date/Time+" refers to overseas time. Visit our website www.singtel.com/roaming_rates for published rates)Date+ Time+ SIN Time Other Party No. Minutes Call Type AmountRoaming Outgoing CallIndia - Bharti (Chennai)31 Jan 12:28am 2:58am 919894534525 1.0 Local Call 2.5731 Jan 1:00am 3:30am 919894534525 1.0 Local Call 2.5731 Jan 1:03am 3:33am 919894534525 1.0 Local Call 2.57

Account No. Date of Bill37790920 17 Feb 2014NameMR GANESAN THIYAGARAJAN

Amount (SGD)

Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTel

0016 37790920 Page 2Z0 of 3010034

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MOBILE NO. 91793980Includes FREE: 4G VAS, Pay-As-U-Roam Subscription,100 mins Local Outgoing Calls, 2GB Local Data Bundle (Lite), 800 Local SMS/MMS,LocalIncoming Calls

India - Bharti (Chennai)Date+ Time+ SIN Time Other Party No. Minutes Call Type Amount31 Jan 1:04am 3:34am 919894534525 1.0 Local Call 2.57Subtotal for Roaming Outgoing Call 10.28Total for AutoRoam Call 10.28

IDD 001 CallDate Time Country Called No. Duration Rate Amount30 Jan 8:27pm India 919994424300 2m 00s S Mobile No. 3.08Total for IDD 001 Call 3.08

Total for 91793980 59.70

GSTGST on Current Taxable Charges 125.69 8.79(Charges not subject to standard-rate GST 15.42)

TOTAL CURRENT CHARGES 149.90

Note 1: This bill may include charges of entities that have assigned billing and collection functions to SingTel, incl. third party Service Providers, SingTel MobileSingapore Pte Ltd (CRN 201012456C, GSTN MR-8500432-2), Singapore Telecom Mobile Pte Ltd (CRN 199406031E, GSTN MR-8500432-2), SingNet Pte Ltd (CRN199802130W, GSTN 19-9802130-W), Telecom Equipment Pte Ltd (CRN 198904636G, GSTN M2-0089417-X) and NCS Communications Engineering Pte Ltd (CRN199603123G, GSTN M2-8923655-4). SingTel assumes no liability for services provided by these entities. You are required to pay SingTel all amounts in this bill,unless otherwise stated.Note 2: SingTel may send you a reminder when your bill is overdue. A charge of SGD0.54 (incl. of 7% GST) for postage and handling fee per reminder will apply. Ifyour account remains unpaid, a final reminder may be sent and a late payment fee of SGD5.35 (incl. of 7% GST) for residential customers, and SGD21.40 (incl. of 7%GST) for business customers, will be levied for each final reminder sent. If your services are disconnected due to non-payment, there will be a reconnection fee ofSGD21.40 (incl. of 7% GST) per line or circuit.

Account No. Date of Bill37790920 17 Feb 2014NameMR GANESAN THIYAGARAJAN

Amount (SGD)

Legend - G=Subj to 7% GST or prevailing standard-rate D=Discount E=Economy S=Standard W=Weekend ST=SingTel

0016 37790920 Page 3Z0 of 3010035