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Ordinary Share Capital 10% Debemores Sbane Premium Profit Goodwill Sto 500.000 100.000 80.000 100.000 Tan 19 162.000 250.000 2/9.000 OXOXOX 34.000 Salaries 285,000 64.000

Ordinary Share Capital 10% Debemores Sbane Premium Profit Goodwill Sto 500.000 100.000 80.000 100.000 Tan 19 162.000 250.000 2/9.000 OXOXOX 34.000 Salaries 285,000 64.000 161.000 Directors Re ation 50.000 Hunterion dividend (paid on 1A $75.000 Debtors and 240,000 000 Carab Bank 127.800 Preomises 000.000 30.000 bielle 45.000 Audit flees 106.200 Rent Income 55.000 205.000

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