On-Time Delivery by linghl

VIEWS: 55 PAGES: 3161

									Plasters & Mortars Division

Month of JULY 2012

            Delivery Order                                    Purchase Order
                SO NO.        Date                            No.               Date
  PM65533     SO0037401       2-Jul                          50890             28-Jun
  PM65534     SO0037402       2-Jul                          40667             28-Jun
  PM65535     SO0037406       2-Jul                          11693             28-Jun
  PM65536     SO0037407       2-Jul                            ,-              28-Jun
  PM65537     SO0037408       2-Jul                          11693             28-Jun
  PM65538     SO0037409       2-Jul                          11694             28-Jun
  PM65539     SO0037396       2-Jul                        PO902109            28-Jun
  PM65540     SO0037410       2-Jul                        XLSB/2168            1-Jul
  PM65541     SO0037411       2-Jul                        XLSB/2169            2-Jul
  PM65542     SO0037412       2-Jul
  PM65543     SO0037417       2-Jul                           241/2             2-Jul
  PM65544     SO0037418       2-Jul                            2416             2-Jul
  PM65545     SO0037419       2-Jul                    WSB/EP/CH/12/007         2-Jul
  PM65546     SO0037420       2-Jul                        LB-1384/12           2-Jul
  PM65547     SO0037430       2-Jul                     PO2012/BMC179          26-Jun
  PM65548     SO0037431       2-Jul                       5677 & 5714           2-Jul
  PM65549     SO0037434       2-Jul                        WI 133733           28-Jun
  PM65550     SO0037435       2-Jul                       99435(1694)           7-Jun
  PM65551     SO0037439       3-Jul                           34997            28-Jun
  PM65552     SO0037438       2-Jul                       99435(1694)           2-Jul
  PM65553     SO0037436       3-Jul                       99381(2018)           2-Jul
  PM65554     SO0037440       3-Jul                            5714             3-Jul
  PM65555     SO0037441       3-Jul                           50904             2-Jul
  PM65556     SO0037456       3-Jul                           89681             3-Jul
  PM65557     SO0037457       3-Jul                           44389             2-Jul
  PM65558     SO0037458       4-Jul                       99373(2222)           2-Jul
  PM65559     SO0037462       4-Jul                              -              4-Jul
  PM65560     SO0037464       4-Jul                         SYSB3027            3-Jul
  PM65561     SO0037465       4-Jul                      BSSA-0677/12           3-Jul
  PM65562     SO0037412       4-Jul                         PO902109           28-Jun
  PM65563     SO0037477       4-Jul                            2141             2-Jul
  PM65564     SO0037478       4-Jul                           44380             2-Jul
  PM65565     SO0037479       4-Jul                              -              4-Jul
  PM65566     SO0037480       4-Jul                      EPSB/0712/21           3-Jul
  PM65567     SO0037481       4-Jul                       99373(2222)           2-Jul
  PM65568     SO0037482       5-Jul                            4343            27-Jun
  PM65569     SO0037483       5-Jul                            4343            27-Jun
  PM65570     SO0037492       5-Jul                          131497             4-Jul
  PM65571     SO0037498       5-Jul                      BSSA-0677/12           4-Jul
  PM65572     SO0037525       6-Jul                    SH(P1)-0156 & 0211       4-Jul
  PM65573     SO0037558       6-Jul                      BSSA-0677/12           5-Jul
  PM65574     SO0037561       6-Jul                              -              6-Jul
  PM65575     SO0037427       6-Jul                         SU004477           29-Jun
  PM65576     SO0037572       6-Jul                         SU004479            3-Jul
  PM65577     SO0037573       6-Jul                            1052            27-Jun
  PM65578     SO0037574       7-Jul                    WSB/EP/BR/12/001         6-Jul
  PM65579     SO0037575       7-Jul                            9124             3-Jul
  PM65580     SO0037576       7-Jul                           12241             2-Jul
  PM65581     SO0037577       7-Jul                          TC4720             6-Jul
  PM65582     SO0037588       7-Jul                        POJT171/12           5-Jul
  PM65583     SO0037589       7-Jul                         PO019999            3-Jul
  PM65584
  PM65585     SO0037594       9-Jul                      13759 & 13808         2-Jul
  PM65586     SO0037595       6-Jul                            -               6-Jul
  PM65587     SO0037596       9-Jul                          9918              3-Jul




                                      Page 1 of 3161
PM65588   SO0037598    9-Jul                    12002610 & 12002705   28-Jun
PM65589   SO0037599    9-Jul                        S4-0623/12         9-Jul
PM65590   SO0037602    9-Jul                            50921          9-Jul
PM65591   SO0037603    9-Jul                        1363/00690         4-Jul
PM65592   SO0037607    9-Jul                            99373          9-Jul
PM65593   so0037608    9-Jul                       LC-3A3B-0053        6-Jul
PM65594   SO0037593    9-Jul                      W08851 & 08858       9-Jul
PM65595   SO0037610    9-Jul                         PO019936          7-Jul
PM65596   SO0037611    9-Jul                         PO019979          2-Jul
PM65597   SO003762    10-Jul                         12003551          5-Jul
PM65598   SO0037631   10-Jul                    PO2012/BMC174 & 179   26-Jun
PM65599   SO0037632   10-Jul                               -          10-Jul
PM65600   SO0037585   10-Jul                            35027          3-Jul
PM65601   SO0037633   10-Jul                             1208          6-Jul
PM65602   SO0037634   10-Jul                          SA-0500          9-Jul
PM65603   SO0037639   10-Jul                             1744          9-Jul
PM65604   SO0037640   10-Jul                             1745          9-Jul
PM65605   SO0037642   10-Jul                             1516          9-Jul
PM65606   SO0037643   10-Jul                             1516          9-Jul
PM65607   SO0037644   10-Jul                             1516          9-Jul
PM65608   SO0037645   10-Jul                             1516          9-Jul
PM65609   SO0037646   10-Jul                             1516          9-Jul
PM65610   SO0037649   10-Jul                        SJ12/EP/003        5-Jul
PM65611   SO0037650   10-Jul                       BSSA-0677/12        9-Jul
PM65612   SO0037654   10-Jul                           LR-0293         5-Jul
PM65613   SO0037655   10-Jul                            12252          7-Jul
PM65614   SO0037656   10-Jul                           113627          6-Jul
PM65615   SO0037657   10-Jul                          1207085         10-Jul
PM65616   SO0037658   10-Jul                             9911          2-Jul
PM65617   SO0037661   10-Jul                             9855         20-Jun
PM65618   SO0037667   11-Jul                              528         10-Jul
PM65619   SO0037668   11-Jul                             9945          9-Jul
PM65620   SO0037669   11-Jul                      901801 & 902202      7-Jul
PM65621   SO0037680   11-Jul                       BSSA-0677/12       10-Jul
PM65622   SO0037676   11-Jul                         6/13/2039        11-Jul
PM65623   SO0037678   11-Jul                              156          8-Jul
PM65624   SO0037679   11-Jul                             4800          9-Jul
PM65625   SO0037680   11-Jul                             1251          9-Jul
PM65626   SO0037681   11-Jul                           W08786          9-Jul
PM65627   SO0037682   11-Jul                          PO-2336         10-Jul
PM65628   SO0037683   11-Jul                          213/2012         9-Jul
PM65629   SO0037684   11-Jul                        5714 & 5729       11-Jul
PM65630   SO0037687   12-Jul                       BSSA-0677/12       11-Jul
PM65631   SO0037694   12-Jul                               -          11-Jul
PM65632   SO0037665   12-Jul                         SYSB3028          9-Jul
PM65633   SO0037666   12-Jul                         SYSB3030         11-Jul
PM65634   SO0037713   12-Jul                       BSSA-0677/12       12-Jul
PM65635   SO0037714   12-Jul                       EPSB/0712/22       12-Jul
PM65636   SO0037715   12-Jul                         SYSB3032         12-Jul
PM65637   SO0037728   13-Jul                        P1007/2012        12-Jul
PM65638   SO0037729   13-Jul                         BSSA-0712        12-Jul
PM65639   SO0037730   13-Jul                            10770         12-Jul
PM65640   SO0037731   13-Jul                         SYSB3033         11-Jul
PM65641   SO0037732   13-Jul                      119047 &119049      12-Jul
PM65642   SO0037733   13-Jul                          2012/277        10-Jul
PM65643   SO0037734   13-Jul                         SYSB3029         10-Jul
PM65644   SO0037735   13-Jul                            53111         11-Jul
PM65645   SO0037736   13-Jul                         7/12/6830        11-Jul
PM65646   SO0037737   13-Jul                        SH(PI)-0156       11-Jul
PM65647   SO0037743   13-Jul                              801         11-Jul
PM65648   SO0037744   13-Jul                          PO-2338         12-Jul
PM65649   SO0037745   13-Jul                          SA-0500         12-Jul




                               Page 2 of 3161
PM65650   SO0037746   13-Jul                         4461               11-Jul
PM65651   SO0037747   13-Jul                   CWC/641/12               11-Jul
PM65652   SO0037790   14-Jul                   PO10007635               13-Jul
PM65653   SO0037791   14-Jul                         2454                9-Jul
PM65654   SO0037792   14-Jul                     PO019979                9-Jul
PM65655   SO0037793   14-Jul                          530               13-Jul
PM65656   SO0037805   16-Jul                     PO-P3648               14-Jul
PM65657   SO0037806   16-Jul                      PO-2340               13-Jul
PM65658   SO0037807   16-Jul                     PJ/EPM/10              16-Jul
PM65659   SO0037808   16-Jul                          529               11-Jul
PM65660   SO0037809   16-Jul                 SL-PR-SY-0012              13-Jul
PM65661   SO0037812   16-Jul                        89986               14-Jul
PM65662   SO0037816   16-Jul                         5729               16-Jul
PM65663   SO0037818   16-Jul                     E12-0210               13-Jul
PM65664   SO0037819   16-Jul                     E12-0210               13-Jul
PM65665   SO0037822   17-Jul                     BM/01029               13-Jul
PM65666   SO0037823   17-Jul              EP/1011/12 & 1012/12          12-Jul
PM65667   SO0037824   17-Jul                       PO401                16-Jul
PM65668   SO0037825   17-Jul                        13980               12-Jul
PM65669   SO0037826   17-Jul                 CHIM-12003810              13-Jul
PM65670   SO0037827   17-Jul                      W08865                13-Jul
PM65671   SO0037829   17-Jul                        50953               17-Jul
PM65672   SO0037847   17-Jul                       PL/172               17-Jul
PM65673   SO0037848   17-Jul                     004 & 008              17-Jul
PM65674   SO0037849   17-Jul                    WI 134696               17-Jul
PM65675   SO0037798   17-Jul                        35122               12-Jul
PM65676   so0037856   18-Jul                         4463               16-Jul
PM65677   so0037857   18-Jul                     SYSB3035               16-Jul
PM65678   so0037858   18-Jul                     215/2012               14-Jul
PM65679   so0037859   18-Jul                       113661               16-Jul
PM65680   SO0037865   18-Jul                         9124               13-Jul
PM65681   SO0037866   18-Jul                  BSSA-0712/12              18-Jul
PM65682   SO0037868   18-Jul                         3504               13-Jul
PM65683   SO0037874   19-Jul                     PO019979               16-Jul
PM65684   SO0037870   18-Jul                      7110945               17-Jul
PM65685   SO0037871   18-Jul                      7110946               17-Jul
PM65686   SO0037872   18-Jul                      7110947               17-Jul
PM65687   SO0037875   19-Jul                  BSSA-0712/12              18-Jul
PM65688   SO0037876   19-Jul                   99578(2048)              18-Jul
PM65689   SO0037877   19-Jul                           -                16-Jul
PM65690   SO0037882   19-Jul                  BSSA-0712/12              18-Jul
PM65691   SO0037883   19-Jul                        13720               16-Jul
PM65692   SO0037884   19-Jul                SELSO0712-00144             18-Jul
PM65693   SO0037885   19-Jul                       120622               17-Jul
PM65694   SO0037886   19-Jul                       HS1502               18-Jul
PM65695   SO0037887   19-Jul                      SA-0500               19-Jul
PM65696   SO0037889   20-Jul                           -                18-Jul
PM65697   SO0037890   20-Jul                  BSSA-0712/12              19-Jul
PM65698   SO0037803   20-Jul                      PO-0013               10-Jul
PM65699   SO0037891   20-Jul                    LB-1384/12              19-Jul
PM65700   SO0037894   20-Jul                      PO12112               19-Jul
                                 PM65701-PM66950(D/O SEND TO SEELONG)
PM66951   SO0037879   20-Jul                   S4-0710/12               19-Jul
PM66952   SO0037898   20-Jul                           -                19-Jul
PM66953   SO0037873   20-Jul                    WI 134705               13-Jul
PM66954   SO0037915   20-Jul                     216/2012               18-Jul
PM66955   SO0037916   20-Jul                           -                20-Jul
PM66956   SO0037917   20-Jul                     PO119099               18-Jul
PM66957   SO0037920   20-Jul                         9991               18-Jul
PM66958   SO0037968   23-Jul                        14111               19-Jul
PM66959                                         CANCELLED
PM66960   SO0037970   23-Jul                           -                23-Jul




                               Page 3 of 3161
PM66961   SO0037972   23-Jul                        CH-0271/12     18-Jul
PM66962   SO0037973   23-Jul                           PO 2585     11-Jul
PM66963   SO0037974   23-Jul                       4343 & 4344     11-Jul
PM66964   SO0037975   23-Jul                             9124      20-Jul
PM66965   SO0037969   23-Jul                               -       23-Jul
PM66966   SO0037976   23-Jul                             5729      23-Jul
PM66967   SO0037979   23-Jul                             5729      23-Jul
PM66968   SO0037980   23-Jul                      BSSA-0712/12     23-Jul
PM66969   SO0037989   24-Jul                             1961      24-Jul
PM66970   SO0037990   24-Jul                            35212      24-Jul
PM66971   SO0037991   24-Jul                        S4-0710/12     23-Jul
PM66972   SO0037998   24-Jul                          PO-0014      23-Jul
PM66973   SO0037999   24-Jul                        EP/1013/12     23-Jul
PM66974   SO0038000   24-Jul                         1688-0190     16-Jul
PM66975   SO0038003   24-Jul                      BSSA-0712/12     23-Jul
PM66976   SO0038020   25-Jul                            24060      24-Jul
PM66977   SO0038021   25-Jul                           121465      24-Jul
PM66978   SO0038029   25-Jul                      TCSB1-12-693     24-Jul
PM66979   SO0038033   26-Jul                       99630(1706)     23-Jul
PM66980   SO0038030   26-Jul                             1746      25-Jul
PM66981   SO0038031   26-Jul                             1747      25-Jul
PM66982   SO0038032   26-Jul                             1748      25-Jul
PM66983   SO0038034   26-Jul                           SA-0500     26-Jul
PM66984   SO0038035   26-Jul                             3619      23-Jul
PM66985   SO0038036   26-Jul                             4472      24-Jul
PM66986   SO0038037   26-Jul                      BSSA-0712/12     25-Jul
PM66987   SO0038044   26-Jul                          A 132055     25-Jul
PM66988   SO0038045   26-Jul                             7354      26-Jul
PM66989   SO0038053   26-Jul                         SYSB3037      24-Jul
PM66990   SO0038054   26-Jul                          IRA-0196     26-Jul
PM66991   SO0038055   26-Jul                         008 & 010     20-Jul
PM66992   SO0038056   26-Jul                         PO902306      25-Jul
PM66993   SO0038057   26-Jul                            35232      26-Jul
PM66994   SO0038058   27-Jul                             3032      23-Jul
PM66995   SO0038059   27-Jul                          APL3251      24-Jul
PM66996   SO0038073   27-Jul                          A132062      27-Jul
PM66997   SO0038074   27-Jul                         PO902330      27-Jul
PM66998   SO0038077   27-Jul                             5745      27-Jul
PM66999   SO0038082   27-Jul                          PJ611629     26-Jul
PM67000   SO0038098   27-Jul                        PO1207/093     27-Jul
PM67001   SO0038084   27-Jul                      BSSA-0712/12     27-Jul
PM67002   SO0038085   27-Jul                            50976      26-Jul
PM67003   SO0038090   28-Jul                        H02008382      25-Jul
PM67004   SO0038091   28-Jul                         H0200783      25-Jul
PM67005   SO0038092   28-Jul                       HPO0000784      25-Jul
PM67006   SO0038093   28-Jul                       HPO0009785      25-Jul
PM67007   SO0038096   28-Jul                             1538      25-Jul
PM67008   SO0038097   28-Jul                             1538      25-Jul
PM67009   SO0038099   28-Jul                          PO-2343      25-Jul
PM67010   SO0038104   28-Jul                      BSSA-0712/12     27-Jul
PM67011   SO0038105   30-Jul                         PO019979      23-Jul
PM67012   SO0038106   30-Jul                       99657(1620)     27-Jul
PM67013   SO0038107   30-Jul                               -       30-Jul
PM67014   SO0038108   30-Jul                               -       27-Jul
PM67015   SO0038109   30-Jul                     PO2012/BMC182     30-Jul
PM67016   SO0038113   30-Jul                       K124/622/S5     27-Jul
PM67017   SO0038114   30-Jul                      JRKL161/07/12    27-Jul
PM67018   SO0038115   30-Jul                          1207255      25-Jul
PM67019   SO0038116   30-Jul                    WSB/EP/CH/12/008   30-Jul
PM67020   SO0038125   30-Jul                               -       30-Jul
PM67021   SO0038128   30-Jul                            18503      30-Jul
PM67022   SO0038130   30-Jul                         PO-P3681      30-Jul




                               Page 4 of 3161
PM67023   SO0038131   30-Jul                    CH-0282/12   30-Jul
PM67024   SO0038132   31-Jul                      121675     30-Jul
PM67025   SO0038138   31-Jul                       14240     27-Jul




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   Expected      Stock   Duration Success/ Success   Delay
     Date                          Delay
                             4       D                1
                             4       D                1
                             4       D                1
                             4       D                1
                             4       D                1
                             4       D                1
OWN COLLECTION               4       D                1
                             1        S       1
                             0        S       1
  CANCELLED               41092      D                1
                             0        S       1
                             0        S       1
                             0        S       1
                             0        S       1
                             6       D                1
                             0        S       1
                             4       D                1
                            25       D                1
OWN COLLECTION               5       D                1
                             0        S       1
                             1        S       1
                             0        S       1
                             1        S       1
                             0        S       1
                             1        S       1
                             2        S       1
    SAMPLE                   0        S       1
                             1        S       1
                             1        S       1
OWN COLLECTION               6       D                1
                             2        S       1
                             2        S       1
    SAMPLE                   0        S       1
                             1        S       1
                             2        S       1
OWN COLLECTION               8       D                1
OWN COLLECTION               8       D                1
OWN COLLECTION               1        S       1
                             1        S       1
                             2        S       1
                             1        S       1
OWN COLLECTION               0        S       1
                             7       D                1
                             3        S       1
   NO STOCK                  9       D                1
                             1        S       1
                             4       D                1
                             5       D                1
                             1        S       1
                             2        S       1
                             4       D                1
  CANCELLED                  0        S       1
                             7       D                1
     EPM                     0        S       1
                             6       D                1




                         Page 1050 of 3161
DUE TO PAYMENT       11              D       1
                      0              S   1
OWN COLLECTION        0              S   1
OWN COLLECTION        5              D       1
                      0              S   1
                      3              S   1
                      0              S   1
                      2              S   1
                      7              D       1
                      5              D       1
                     14              D       1
                      0              S   1
                      7              D       1
                      4              D       1
                      1              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      5              D       1
                      1              S   1
                      5              D       1
                      3              S   1
                      4              D       1
                      0              S   1
                      8              D       1
OWN COLLECTION       20              D       1
                      1              S   1
                      2              S   1
                      4              D       1
                      1              S   1
OWN COLLECTION        0              S   1
                      3              S   1
                      2              S   1
                      2              S   1
                      2              S   1
                      1              S   1
                      2              S   1
                      0              S   1
                      1              S   1
                      1              S   1
                      3              S   1
                      1              S   1
                      0              S   1
                      0              S   1
                      0              S   1
OWN COLLECTION        1              S   1
                      1              S   1
                      1              S   1
                      2              S   1
                      1              S   1
                      3              S   1
                      3              S   1
                      2              S   1
                      2              S   1
                      2              S   1
                      2              S   1
                      1              S   1
                      1              S   1




                 Page 1051 of 3161
                      2              S   1
                      2              S   1
                      1              S   1
DUE TO PAYMENT        5              D       1
                      5              D       1
                      1              S   1
                      2              S   1
                      3              S   1
                      0              S   1
                      5              D       1
 EPM-SEELONG          3              S   1
OWN COLLECTION        2              S   1
                      0              S   1
                      3              S   1
                      3              S   1
                      4              D       1
                      5              D       1
                      1              S   1
                      5              D       1
                      4              D       1
                      4              D       1
OWN COLLECTION        0              S   1
                      0              S   1
                      0              S   1
                      0              S   1
                      5              D       1
                      2              S   1
                      2              S   1
                      4              D       1
                      2              S   1
                      5              D       1
                      0              S   1
                      5              D       1
                      3              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      1              S   1
DUE TO PAYMENT        3              S   1
                      1              S   1
                      3              S   1
                      1              S   1
                      2              S   1
                      1              S   1
                      0              S   1
                      2              S   1
                      1              S   1
                     10              D       1
                      1              S   1
OWN COLLECTION        1              S   1
                      0              S   1
                      1              S   1
OWN COLLECTION        1              S   1
                      7              D       1
                      2              S   1
                      0              S   1
                      2              S   1
OWN COLLECTION        2              S   1
                      4              D       1
                      0              S   1
    SAMPLE            0              S   1




                 Page 1052 of 3161
                      5              D       1
                     12              D       1
                     12              D       1
                      3              S   1
OWN COLLECTION        0              S   1
                      0              S   1
                      0              S   1
                      0              S   1
OWN COLLECTION        0              S   1
                      0              S   1
                      1              S   1
                      1              S   1
                      1              S   1
DUE TO PAYMENT        8              D       1
                      1              S   1
OWN COLLECTION        1              S   1
OWN COLLECTION        1              S   1
                      1              S   1
                      3              S   1
                      1              S   1
                      1              S   1
                      1              S   1
                      0              S   1
                      3              S   1
                      2              S   1
                      1              S   1
OWN COLLECTION        1              S   1
OWN COLLECTION        0              S   1
                      2              S   1
                      0              S   1
                      6              D       1
                      1              S   1
OWN COLLECTION        0              S   1
                      4              D       1
                      3              S   1
OWN COLLECTION        0              S   1
OWN COLLECTION        0              S   1
                      0              S   1
                      1              S   1
                      0              S   1
                      0              S   1
                      1              S   1
                      3              S   1
                      3              S   1
                      3              S   1
                      3              S   1
                      3              S   1
                      3              S   1
                      3              S   1
                      1              S   1
                      7              D       1
                      3              S   1
OWN COLLECTION        0              S   1
                      3              S   1
                      0              S   1
                      3              S   1
                      3              S   1
                      5              D       1
                      0              S   1
   SAMPLE             0              S   1
OWN COLLECTION        0              S   1
                      0              S   1




                 Page 1053 of 3161
                      0              S     1
OWN COLLECTION        1              S     1
                      4              D              1
                                          151       36     187
                                         80.75%   19.25%   100.00%




                 Page 1054 of 3161
Plasters & Mortars Division

Month of JUNE 2012

            Delivery Order                                      Purchase Order
                SO NO.        Date                               No.              Date
  PM65251     SO0036600       1-Jun                         SH(P1)-0156          31-May
  PM65252     SO0036601       1-Jun                         EP/1007/12           28-May
  PM65253     SO0036602       1-Jun                         LB-1301/12           31-May
  PM65254     SO0036603       1-Jun                            50791             31-May
  PM65255     SO0036607       1-Jun                               -               1-Jun
  PM65256     SO0036609       1-Jun                           711666             28-May
  PM65257     SO0036610       1-Jun                          WI 131944           28-May
  PM65258     SO0036611       1-Jun                         A NO.52935           31-May
  PM65259     SO0036612       1-Jun                       CSM/PO/322/0612         1-Jun
  PM65260     SO0036614       1-Jun                            50793              1-Jun
  PM65261     SO0036626       1-Jun                           SA-0452            31-May
  PM65262     SO0036627       1-Jun                           PO-2017             1-Jun
  PM65263     SO0036416       1-Jun                            A3629              1-Jun
  PM65264     SO0036619       1-Jun                             9770              1-Jun
  PM65265     SO0036630       4-Jun                          WI 131861           25-May
  PM65266     SO0036631       4-Jun                          PJ610651            30-May
  PM65267     CANCELLED
  PM65268     SO0036633       4-Jun                         LB-1359/12            1-Jun
  PM65269     SO0036634       4-Jun                              5202             1-Jun
  PM65270     SO0036643       4-Jun                            113553            30-May
  PM65271     SO0036644       4-Jun                       LR-0226 & 0268          1-Jun
  PM65272     SO0036645       4-Jun                         KLPO044351           29-May
  PM65273     SO0036649       4-Jun                            128028             1-Jun
  PM65274     SO0036650       4-Jun                         S4-0588/12            1-Jun
  PM65275     SO0036651       4-Jun                         S4-0588/12            1-Jun
  PM65276     SO0036659       4-Jun                                -              4-Jun
  PM65277     SO0036665       4-Jun                              5677             4-Jun
  PM65278     SO0036666       4-Jun                            PO-078            28-May
  PM65279     SO0036667       4-Jun                           A130750            28-May
  PM65280     SO0036668       5-Jun                        BSSA-0621/12           4-Jun
  PM65281     SO0036360       5-Jun                           HS1326              1-Jun
  PM65282     SO0036359       5-Jun                           HS1402              1-Jun
  PM65283     SO0036626       5-Jun                           SA-0452            31-May
  PM65284     SO0036694       5-Jun                         KLPO044379           30-May
  PM65285     SO0036695       5-Jun                              9782             5-Jun
  PM65286     SO0036696       5-Jun                            SI6129             5-Jun
  PM65287     SO0036712       5-Jun                              1752             5-Jun
  PM65288     SO0036713       5-Jun                        BSSA-0621/12           4-Jun
  PM65289     SO0036714       5-Jun                                -              5-Jun
  PM65290     SO0036717       5-Jun                             241/1             1-Jun
  PM65291     SO0036718       5-Jun                           1205339            31-May
  PM65292     SO0036719       5-Jun                           1205339            31-May
  PM65293     SO0036726       6-Jun                             52960             5-Jun
  PM65294     SO0036727       6-Jun                             50815             6-Jun
  PM65295     SO0036728       6-Jun                        BSSA-0621/12           5-Jun
  PM65296     SO0036729       6-Jun                           SA-0452             1-Jun
  PM65297     SO0036730       6-Jun                       PO2012/BMC171           4-Jun
  PM65298     SO0036731       6-Jun                          071/2012             5-Jun
  PM65299     SO0036732       6-Jun                             50816             6-Jun
  PM65300    FOR AUDITOR
  PM65301     SO0036735       6-Jun                          12002842            6-Jun
  PM65302     SO0036736       6-Jun                            99138             6-Jun
  PM65303     SO0036742       6-Jun                            99150             6-Jun
  PM65304     SO0036743       6-Jun                           W08825             5-Jun
  PM65305     SO0036744       6-Jun                           18-Jan             6-Jun




                                      Page 1055 of 3161
PM65306   SO0036745    6-Jun                               12105       6-Jun
PM65307   SO0036763    7-Jun                         BSSA-0621/12      5-Jun
PM65308   SO0036764    7-Jun                               50818       6-Jun
PM65309   SO0036765    7-Jun                       WSB/EP/BR/12/001    4-Jun
PM65310   SO0036766    7-Jun                                1751       7-Jun
PM65311   SO0036769    7-Jun                            2012/240       4-Jun
PM65312   SO0036770    7-Jun                                2407      31-May
PM65313   SO0036771    7-Jun                             PO-2022       7-Jun
PM65314   SO0036772    7-Jun                                4348       5-Jun
PM65315   SO0036773    7-Jun                              T15879       8-Jun
PM65316   SO0036774    7-Jun                               44151       5-Jun
PM65317   SO0036775    7-Jun                            PJ610716       5-Jun
PM65318   SO0036776    8-Jun                              119762       6-Jun
PM65319   SO0036777    8-Jun                                  -        7-Jun
PM65320   SO0036788    8-Jun                                2984       1-Jun
PM65321   SO0036793    8-Jun                            WI132409       5-Jun
PM65322   SO0036794    8-Jun                                9747      28-May
PM65323   SO0036795    8-Jun                               50788      31-May
PM65324   SO0036796    8-Jun                             APL3220       7-Jun
PM65325   SO0036802    8-Jun                          S4-0623/12       7-Jun
PM65326   SO0036803    8-Jun                            PO019769      30-May
PM65327   SO0036804    9-Jun                            PO019797       4-Jun
PM65328   SO0036809    8-Jun                                  -        8-Jun
PM65329   SO0036810    8-Jun                                  -        8-Jun
PM65330   SO0036811    8-Jun                                  -        8-Jun
PM65331   SO0036812    8-Jun                                  -        8-Jun
PM65332   SO0036821    9-Jun                              PO347        6-Jun
PM65333   SO0036822    9-Jun                              128029       8-Jun
PM65334   SO0036816    9-Jun                            SYSB3018      28-May
PM65335   SO0036817    9-Jun                              113562       5-Jun
PM65336   SO0036805    9-Jun                            204/2012       6-Jun
PM65337   SO0036876   11-Jun                         BSSA-0621/12      8-Jun
PM65338   SO0036877   11-Jun                                  -       11-Jun
PM65339   SO0036637   11-Jun                        CHIM-12002869      6-Jun
PM65340   SO0036879   11-Jun                            IRA-0248       7-Jun
PM65341   SO0036880   11-Jun                          99138(2182)     11-Jun
PM65342   SO0036889   11-Jun                               89363      11-Jun
PM65343   SO0036895   11-Jun                         MCG-SD/0891      11-Jun
PM65344   SO0036896   11-Jun                           LB-1359/12      8-Jun
PM65345   SO0036897   11-Jun                            208/2012      11-Jun
PM65346   SO0036820   11-Jun                              05/014      28-May
PM65347   SO0036898   11-Jun                                6848      11-Jun
PM65348   SO0036899   11-Jun                              1482/1      11-Jun
PM65349   SO0036900   12-Jun                             PO-0012       7-Jun
PM65350   SO0036904   12-Jun                               89365      11-Jun
PM65351   SO0036905   12-Jun                               89366      11-Jun
PM65352   SO0036906   12-Jun                               89367      11-Jun
PM65353   SO0036913   12-Jun                         BSSA-0621/12     11-Jun
PM65354   SO0036914   12-Jun                                5677      11-Jun
PM65355   SO0036915   12-Jun                            PO901956      11-Jun
PM65356   SO0036929   12-Jun                                8859      11-Jun
PM65357   SO0036930   12-Jun                        13380 & 13416     11-Jun
PM65358   SO0036931   12-Jun                               13464       6-Jun
PM65359   SO0036932   12-Jun                                 737       6-Jun
PM65360   SO0036933   12-Jun                              06/003      11-Jun
PM65361   SO0036934   12-Jun                             7110724       5-Jun
PM65362   SO0036935   13-Jun                                  -       12-Jun
PM65363   SO0036941   13-Jun                       PO901801&901964    12-Jun
PM65364   SO0036950   14-Jun                              601813      13-Jun
PM65365   SO0036951   13-Jun                             SA-0452      13-Jun
PM65366   SO0036952   13-Jun                                  -       13-Jun
PM65367   SO0036957   13-Jun                       WSB/EP/BR/12/001   12-Jun




                               Page 1056 of 3161
PM65368   SO0036958   13-Jun                           201206118        12-Jun
PM65369   SO0036959   13-Jun                           PO-LR-0226       13-Jun
PM65370   SO0036922   16-Jun                              1488          13-Jun
PM65371   SO0036923   16-Jun                              1488          13-Jun
PM65372   SO0036939   16-Jun                              1739          13-Jun
PM65373   SO0036940   16-Jun                              1740          13-Jun
PM65374     SO00
PM65375   SO0036961   13-Jun                               -            13-Jun
PM65376   SO0036962   16-Jun                             1741           13-Jun
PM65377   SO0036963   16-Jun                             1742           13-Jun
PM65378   SO0036964   14-Jun                          KD/06/2012        12-Jun
PM65379   SO0036965   14-Jun                               -            13-Jun
PM65380   SO0036966   14-Jun                           PO019801          8-Jun
PM65381   SO0036967   14-Jun                           205/2012          6-Jun
PM65382   SO0036971   14-Jun                               -            13-Jun
PM65383   SO0036977   14-Jun                             PO/09          11-Jun
PM65384   SO0036941   14-Jun                           PO901964         12-Jun
PM65385   SO0036988   14-Jun                             5202           11-Jun
PM65386   SO0036989   14-Jun                          LB-1359/12        13-Jun
PM65387   SO0036990   14-Jun                           SYSB3020          8-Jun
PM65388   SO0036991   14-Jun                             7685           13-Jun
PM65389   SO0037012   15-Jun                         99247(22022)       15-Jun
PM65390   SO0037013   15-Jun                             3109           12-Jun
PM65391   SO0037014   15-Jun                          EP/1009/12        12-Jun
PM65392   SO0037015   15-Jun                           PO901966         12-Jun
PM65393   SO0037016   15-Jun                          CWC/548/12        12-Jun
PM65394   SO0036987   15-Jun                              510           15-Jun
PM65395   SO0037024   15-Jun                         BSSA-0621/12       14-Jun
PM65396   SO0036815   15-Jun                             3953            7-Jun
PM65397   SO0037025   15-Jun                           PO901985         14-Jun
PM65398   SO0037026   15-Jun                             4430           15-Jun
PM65399   SO0037027   16-Jun                                            12-Jun
PM65400   SO0037028   16-Jun                            SYSB3018         8-Jun
PM65401   SO0037033   16-Jun                               9816         12-Jun
PM65402   SO0037034   16-Jun                        WSB/EP/BR/12/001    15-Jun
PM65403   SO0037035   16-Jun                       BSSA-0621/12&0677    15-Jun
PM65404   SO0037042   18-Jun                              11603         15-Jun
PM65405   SO0037047   16-Jun                              99247         15-Jun
PM65406   SO0037049   18-Jun                             128032         15-Jun
PM65407   SO0037052   18-Jun                              50788         31-JUN
PM65408   SO0037053   18-Jun                          BSSA-0677/12      15-Jun
PM65409   SO0037078   18-Jun                                 -          18-Jun
PM65410   SO0037079   18-Jun                          BSSA-0677/12      18-Jun
PM65411   SO0037080   18-Jun                             SI 6150        19-Jun
PM65412   SO0037081   18-Jun                               5703         18-Jun
PM65413   SO0037082   18-Jun                               1204         18-Jun
PM65414   SO0037083   19-Jun                            SYSB3020        18-Jun
PM65415   SO0037084   19-Jun                       BSCH-103/12&155/12   18-Jun
PM65416   SO0037088   19-Jun                                 -          18-Jun
PM65417   SO0037089   19-Jun                              50854         18-Jun
PM65418   SO0037090   19-Jun                               4430         15-Jun
PM65419   SO0037091   19-Jun                               9847         18-Jun
PM65420   SO0037092   19-Jun                          SA-0452&0500      18-Jun
PM65421   SO0037093   19-Jun                              13518         15-Jun
PM65422   SO0037096   19-Jun                           PO JT 100/12     11-Jun
PM65423   SO0037097   19-Jun                               9842         16-Jun
PM65424   SO0037098   19-Jun                            12003268        15-Jun
PM65425   SO0037099   19-Jun                             113593         15-Jun
PM65426   SO0037100   19-Jun                          BSSA-0677/12      18-Jun
PM65427   SO0037107   19-Jun                               4342         18-Jun
PM65428   SO0037108   19-Jun                               9843         16-Jun
PM65429   SO0037117   20-Jun                              80612         19-Jun




                               Page 1057 of 3161
PM65430   SO0037121   20-Jun                                12205        7-Jun
PM65431   SO0037122   20-Jun                                  156       19-Jun
PM65432   SO0037123   20-Jun                                99304       19-Jun
PM65433   SO0037124   20-Jun                                50860       20-Jun
PM65434   SO0037131   20-Jun                           99247(2202)      22-Jun
PM65435   SO0037132   20-Jun                                50859       19-Jun
PM65436   SO0037133   20-Jun                            LB-1359/12      19-Jun
PM65437   SO0037103   20-Jun                              PO-2028       18-Jun
PM65438   SO0037138   20-Jun                                 3206       19-Jun
PM65439   SO0037139   20-Jun                        SH(P1)-0156&0211    20-Jun
PM65440   SO0037140   20-Jun                           SJ12/EP/001      19-Jun
PM65441   SO0037141   20-Jun                                99136       20-Jun
PM65442   SO0037145   20-Jun                                23601       19-Jun
PM65443   so0037146   21-Jun                                11603       18-Jun
PM65444   SO0037147   21-Jun                        PO/XLY/12/0002(A)   19-Jun
PM65445   SO0037148   21-Jun                          BSSA-0677/12      20-Jun
PM65446   SO0037149   21-Jun                               131274       19-Jun
PM65447   SO0037150   21-Jun                                ML-03       19-Jun
PM65448   SO0037151   21-Jun                                40581       20-Jun
PM65449   SO0037152   21-Jun                              1206207       20-Jun
PM65450   SO0037153   21-Jun                              1206191       19-Jun
PM65451   SO0037105   21-Jun                                30104       15-Jun
PM65452   SO0037165   20-Jun                             089/2012       20-Jun
PM65453   SO0037166   21-Jun                                   -        21-Jun
PM65454   so0037170   21-Jun                           99247(2202)      22-Jun
PM65455   SO0037171   22-Jun                             12003080       22-Jun
PM65456   SO0037172   22-Jun                             PO019867       23-Jun
PM65457   SO0037173   22-Jun                                53001       21-Jun
PM65458   SO0037174   22-Jun                                53031       20-Jun
PM65459   SO0037211   22-Jun                          BSSA-0677/12      21-Jun
PM65460   SO0037209   22-Jun                           KLPO044988       19-Jun
PM65461   SO0037210   22-Jun                             210/2012       21-Jun
PM65462   SO0037211   22-Jun                          BSSA-0677/12      21-Jun
PM65463   SO0037213   22-Jun                             209/2012       19-Jun
PM65464   SO0037214   22-Jun                                 2116       19-Jun
PM65465   SO0037215   22-Jun                                 2121       20-Jun
PM65466   SO0037216   23-Jun                                 4431       19-Jun
PM65467   SO0037217   23-Jun                          BSSA-0677/12      22-Jun
PM65468   SO0037229   25-Jun                                 3269       23-Jun
PM65469   SO0037230   25-Jun                              W08843        22-Jun
PM65470   SO0037155   25-Jun                       SPCSB/EPSB/0612/19   19-Jun
PM65471   SO0037241   25-Jun                              SA-0500       25-Jun
PM65472   SO0037235   25-Jun                              A31219        21-Jun
PM65473   SO0037236   25-Jun                             211/2012       21-Jun
PM65474   SO0037237   25-Jun                                 5677       25-Jun
PM65475   SO0037238   25-Jun                                 4374       20-Jun
PM65476   SO0037239   25-Jun                              W09001        22-Jun
PM65477   SO0037240   25-Jun                                50867       21-Jun
PM65478   SO0037234   25-Jun                              APL3234       21-Jun
PM65479   SO0037243   25-Jun                             IRA-0296       25-Jun
PM65480   SO0037232   25-Jun                             PO118895       21-Jun
PM65481   SO0037233   25-Jun                          13508 & 13619     21-Jun
PM65482   SO0037247   26-Jun                                   -        25-Jun
PM65483   SO0037248   26-Jun                                 9856       20-Jun
PM65484   SO0037251   26-Jun                                   -        25-Jun
PM65485   SO0037253   26-Jun                                   -        18-Jun
PM65486   SO0037282   26-Jun                             SYSB3022       25-Jun
PM65487   SO0037283   26-Jun                            AB/HK/0184      21-Jun
PM65488   SO037284    26-Jun                                13571
PM65489   SO0037285   26-Jun                            LB-1384/12      25-Jun
PM65490   SO0037290   26-Jun                          BSSA-0677/12      25-Jun
PM65491   SO0037291   26-Jun                         GELP2/3/RO/1137    26-Jun




                               Page 1058 of 3161
PM65492   SO0037292   26-Jun                         PO019920          25-Jun
PM65493   SO0037293   26-Jun                              -            26-Jun
PM65494   SO0037294   26-Jun                         PO019900          25-Jun
PM65495   SO0037296   27-Jun                            4433           22-Jun
PM65496   SO0037297   27-Jun                          1206234          22-Jun
PM65497   SO0037298   27-Jun                         PO12/521          26-Jun
PM65498   SO0037299   27-Jun                          A 31254          27-Jun
PM65499   SO0037306   27-Jun                              -            26-Jun
PM65500   SO0037319   27-Jun                             260           25-Jun
PM65501   SO0037316   27-Jun                            1743           26-Jun
PM65502   SO0037317   28-Jun                            1813           27-Jun
PM65503   SO0037318   27-Jun                            3962           19-Jun
PM65504   SO0037319   27-Jun                        12-06/011          26-Jun
PM65505   SO0037320   27-Jun                          0612/20          28-Jun
PM65506   SO0037321   27-Jun                          1206268          26-Jun
PM65507   SO0037327   28-Jun                            1495           27-Jun
PM65508   SO0037328   28-Jun                            1495           27-Jun
PM65509   SO0037329   28-Jun                            1495           27-Jun
PM65510   SO0037330   28-Jun                            1495           27-Jun
PM65511   SO0037331   28-Jun                              -            27-Jun
PM65512   SO0037332   28-Jun                        PO/12/022          27-Jun
PM65513   SO0037338   28-Jun                           120610          26-Jun
PM65514   SO0037334   28-Jun                      BSSA-0677/12         27-Jun
PM65515   SO0037335   28-Jun                            7307           28-Jun
PM65516   SO0037339   28-Jun                         PO902106          28-Jun
PM65517   SO0037346   28-Jun                            4343           27-Jun
PM65518   SO0037347   28-Jun                         PO019936          28-Jun
PM65519   SO0037348   28-Jun                        EP/1010/12         27-Jun
PM65520   SO0037349   28-Jun                      VSD/12-06/014        26-Jun
PM65521   SO0037350   28-Jun                            5714           27-Jun
PM65522   SO0037352   28-Jun                  WSB/EP/CH/12/005 & 006   28-Jun
PM65523   SO0037353   29-Jun                         SYSB3023          25-Jun
PM65524   SO0037354   29-Jun                        SYSB 3024          25-Jun
PM65525   SO0037355   29-Jun                       SJ12/EP/002         26-Jun
PM65526   SO0037388   29-Jun                            4437           26-Jun
PM65527   SO0037389   29-Jun                            4437           26-Jun
PM65528   SO0037392   29-Jun                       K124/601/S5         28-Jun
PM65529   SO0037393   29-Jun                         JT150/12          26-Jun
PM65530   SO0037394   29-Jun                              -            28-Jun
PM65531   SO0037244   29-Jun                            4332           21-Jun




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   Expected      Stock    Duration Success/ Success   Delay
     Date                           Delay
    3 Days                    1        S       1
    3 Days                    4       D                1
    3 Days                    1        S       1
    3 Days                    1        S       1
    SAMPLE                    0        S       1
    3 Days                    4       D                1
    3 Days                    4       D                1
    3 Days                    1        S       1
    3 Days                    0        S       1
OWN COLLECTION                0        S       1
    3 Days                    1        S       1
    3 Days                    0        S       1
OWN COLLECTION                0        S       1
OWN COLLECTION                0        S       1
    3 Days                   10       D                1
    3 Days                    5       D                1
    3 Days                    0        S       1
    3 Days                    3        S       1
    3 Days                    3        S       1
    3 Days                    5       D                1
    3 Days                    3        S       1
    3 Days                    6       D                1
OWN COLLECTION                3        S       1
    3 Days                    3        S       1
    3 Days                    3        S       1
OWN COLLECTION                0        S       1
    3 Days                    0        S       1
DUE TO PAYMENT                7       D                1
DUE TO PAYMENT                7       D                1
    3 Days                    1        S       1
    3 Days                    4       D                1
    3 Days                    4       D                1
    3 Days                    5       D                1
    3 Days                    6       D                1
    3 Days                    0        S       1
    3 Days                    0        S       1
    3 Days                    0        S       1
    3 Days                    1        S       1
    3 Days                    0        S       1
    3 Days                    4       D                1
    3 Days                    5       D                1
    3 Days                    5       D                1
    3 Days                    1        S       1
    3 Days                    0        S       1
    3 Days                    1        S       1
    3 Days                    5       D                1
    3 Days                    2        S       1
    3 Days                    1        S       1
OWN COLLECTION                0        S       1
    3 Days                    0        S       1
OWN COLLECTION                0        S       1
    3 Days                    0        S       1
    3 Days                    0        S       1
    3 Days                    1        S       1
    3 Days                    0        S       1




                         Page 2104 of 3161
 OWN COLLECTION         0             S   1
     3 Days             2             S   1
 OWN COLLECTION         1             S   1
     3 Days             3             S   1
     3 Days             0             S   1
     3 Days             3             S   1
 DUE TO PAYMENT         7             D       1
     3 Days             0             S   1
     3 Days             2             S   1
     3 Days            -1             S   1
     3 Days             2             S   1
     3 Days             2             S   1
     3 Days             2             S   1
     3 Days             1             S   1
     3 Days             7             D       1
     3 Days             3             S   1
     3 Days            11             D       1
     3 Days             8             D       1
     3 Days             1             S   1
     3 Days             1             S   1
 DUE TO PAYMENT         9             D       1
     3 Days             5             D       1
      EPM               0             S   1
      EPM               0             S   1
      EPM               0             S   1
      EPM               0             S   1
     3 Days             3             S   1
 OWN COLLECTION         1             S   1
     3 Days            12             D       1
     3 Days             4             D       1
     3 Days             3             S   1
     3 Days             3             S   1
 OWN COLLECTION         0             S   1
     3 Days             5             D       1
     3 Days             4             D       1
     3 Days             0             S   1
 OWN COLLECTION         0             S   1
     3 Days             0             S   1
     3 Days             3             S   1
     3 Days             0             S   1
     3 Days            14             D       1
     3 Days             0             S   1
     3 Days             0             S   1
     3 Days             5             D       1
 OWN COLLECTION         1             S   1
 OWN COLLECTION         1             S   1
 OWN COLLECTION         1             S   1
     3 Days             1             S   1
     3 Days             1             S   1
 OWN COLLECTION         1             S   1
     3 Days             1             S   1
     3 Days             1             S   1
     3 Days             6             D       1
     3 Days             6             D       1
     3 Days             1             S   1
 DUE TO PAYMENT         7             D       1
     SAMPLE             1             S   1
     3 Days             1             S   1
OWN COLLECTION          1             S   1
     3 Days             0             S   1
     SAMPLE             0             S   1
     3 Days             1             S   1




                  Page 2105 of 3161
    3 Days             1             S   1
    3 Days             0             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             0             S   1
    3 Days             0             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             2             S   1
    3 Days             1             S   1
DUE TO PAYMENT         6             D       1
    3 Days             8             D       1
     EPM               1             S   1
    3 Days             3             S   1
    3 Days             2             S   1
    3 Days             3             S   1
    3 Days             1             S   1
    3 Days             6             D       1
    3 Days             1             S   1
    3 Days             0             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             0             S   1
    3 Days             1             S   1
    3 Days             8             D       1
    3 Days             1             S   1
    3 Days             0             S   1
    3 Days             4             D       1
    3 Days             8             D       1
OWN COLLECTION         4             D       1
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             3             S   1
    3 Days             1             S   1
OWN COLLECTION         3             S   1
    3 Days                               1
    3 Days            3              S   1
OWN COLLECTION        0              S   1
    3 Days            0              S   1
    3 Days            -1             S   1
    3 Days            0              S   1
    3 Days            0              S   1
    3 Days            1              S   1
    3 Days            1              S   1
    SAMPLE            1              S   1
OWN COLLECTION        1              S   1
    3 Days            4              D       1
OWN COLLECTION        1              S   1
    3 Days            1              S   1
    3 Days            4              D       1
    3 Days            8              D       1
    3 Days            3              S   1
    3 Days            4              D       1
    3 Days            4              D       1
    3 Days            1              S   1
    SAMPLE            1              S   1
OWN COLLECTION        3              S   1
    3 Days            1              S   1




                 Page 2106 of 3161
OWN COLLECTION        13             D       1
    3 Days             1             S   1
    3 Days             1             S   1
OWN COLLECTION         0             S   1
    3 Days            -2             S   1
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             1             S   1
    3 Days             0             S   1
    3 Days             1             S   1
    3 Days             0             S   1
    3 Days             1             S   1
    3 Days             3             S   1
    3 Days             2             S   1
    3 Days             1             S   1
OWN COLLECTION         2             S   1
    3 Days             2             S   1
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             6             D       1
    3 Days             0             S   1
OWN COLLECTION         0             S   1
    3 Days            -1             S   1
OWN COLLECTION         0             S   1
    3 Days            -1             S   1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             1             S   1
    3 Days             3             S   1
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             2             S   1
    3 Days             4             D       1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             3             S   1
    3 Days             6             D       1
    3 Days             0             S   1
    3 Days             4             D       1
    3 Days             4             D       1
    3 Days             0             S   1
    3 Days             5             D       1
    3 Days             3             S   1
    3 Days             4             D       1
    3 Days             4             D       1
    3 Days             0             S   1
    3 Days             4             D       1
    3 Days             4             D       1
OWN COLLECTION         1             S   1
OWN COLLECTION         6             D       1
OWN COLLECTION         1             S   1
   SAMPLE              8             D       1
    3 Days             1             S   1
    3 Days             5             D       1
    3 Days          41086            D       1
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             0             S   1




                 Page 2107 of 3161
    3 Days            1              S     1
OWN COLLECTION        0              S     1
    3 Days            1              S     1
    3 Days            5              D              1
    3 Days            5              D              1
    3 Days            1              S     1
    3 Days            0              S     1
OWN COLLECTION        1              S     1
    3 Days            2              S     1
    3 Days            1              S     1
OWN COLLECTION        1              S     1
    3 Days            8              D              1
    3 Days            1              S     1
    3 Days            -1             S     1
    3 Days            1              S     1
    3 Days            1              S     1
    3 Days            1              S     1
    3 Days            1              S     1
    3 Days            1              S     1
    3 Days            1              S     1
    3 Days            1              S     1
    3 Days            2              S     1
    3 Days            1              S     1
OWN COLLECTION        0              S     1
OWN COLLECTION        0              S     1
    3 Days            1              S     1
    3 Days            0              S     1
    3 Days            1              S     1
    3 Days            2              S     1
    3 Days            1              S     1
    3 Days            0              S     1
    3 Days            4              D              1
    3 Days            4              D              1
    3 Days            3              S     1
    3 Days            3              S     1
    3 Days            3              S     1
    3 Days            1              S     1
    3 Days            3              S     1
    3 Days            1              S     1
    3 Days            8              D              1
                                          149       38     187
                                         79.68%   20.32%   100.00%




                 Page 2108 of 3161
Plasters & Mortars Division

Month of MAY 2012

            Delivery Order                                      Purchase Order
                SO NO.        Date                              No.               Date
  PM65012     SO0035855       2-May                            1436              12-Apr
  PM65013     SO0035856       2-May                            1436              12-Apr
  PM65014     SO0035857       2-May                            1436              12-Apr
  PM65015     SO0035858       2-May                              18              30-Apr
  PM65016     SO0035859       2-May                               -              30-Apr
  PM65017     SO0035860       2-May                       BSSA-0571/12           30-Apr
  PM65018     SO0035865       2-May                          A 130219            30-Apr
  PM65019     SO0035866       2-May                           34483              30-Apr
  PM65020     SO0035867       2-May                           13543              2-May
  PM65021     SO0035870       2-May                    00012664 & 00012571       2-May
  PM65022     SO0035876       2-May                           12146              30-Apr
  PM65023     SO0035877       2-May                      A 30864 & 30908         27-Apr
  PM65024     SO0035878       2-May                           50669              30-Apr
  PM65025     SO0035885       3-May                   BSSA-0571/12&0621/12       2-May
  PM65026     SO0035887       3-May                            1434              10-Apr
  PM65027     SO0035888       3-May                            1436              12-Apr
  PM65028     SO0035889       3-May                            1436              12-Apr
  PM65029     SO0035892       3-May                        SH(P1)-0211           30-Apr
  PM65030     SO0035895       3-May                            5201              30-Apr
  PM65031     SO0035896       3-May                           25-Jan             2-May
  PM65032     SO0035897       3-May                           18-Oct             2-May
  PM65033     SO0035898       3-May                          W08089              2-May
  PM65034     SO0035899       3-May                          PO-0011             2-May
  PM65035     SO0035900       3-May                          SA-0452             2-May
  PM65036     SO0035910       4-May                            1515              3-May
  PM65037     SO0035915       4-May                                              3-May
  PM65038     SO0035916       4-May                                              3-May
  PM65039     SO0035917       4-May                                              3-May
  PM65040     SO0035921       4-May                               1515           3-May
  PM65041     SO0035943       4-May                                 -            4-May
  PM65042     SO0035796       4-May                               9124           4-May
  PM65043     SO0035944       4-May                       PPC112/BM/00270        3-May
  PM65044     SO0035945       4-May                               2615           2-May
  PM65045     SO0035946       4-May                          98751(1926)         4-May
  PM65046     SO0035947       4-May                          98751(1926)         4-May
  PM65047     SO0035950       7-May                         BSSA-0621/12         4-May
  PM65048     SO0035976       7-May                            PJ610208          3-May
  PM65049     SO0035978       7-May                               2647           4-May
  PM65050     SO0035979       7-May                          98792(1666)         7-May
  PM65051     SO0035984       7-May                          5626 & 5655         4-May
  PM65052     SO0035985       7-May                               4380           3-May
  PM65053     SO0035986       7-May                               4381           3-May
  PM65054     SO0035987       7-May                            SU004337          7-May
  PM65055     SO0035988       7-May                               1643           4-May
  PM65056     SO0035989       7-May                              88087           4-May
  PM65057     SO0035990       7-May                                 -            7-May
  PM65058     SO0035994       7-May                          KLPO043699          4-May
  PM65059     SO0035995       7-May                               1733           7-May
  PM65060     SO0035996       7-May                               1734           7-May
  PM65061     SO0035998       7-May                            039/2012          7-May
  PM65062     SO0036006       8-May                             23-Feb           4-May
  PM65063     SO0036007       8-May                           EP/1004/12         7-May
  PM65064     SO0036026       8-May                               1656           7-May
  PM65065     SO0036033       8-May                                 -            8-May
  PM65066     SO0035955       8-May                             19-Aug           3-May




                                      Page 2109 of 3161
PM65067   SO0035956    8-May                               LC01881         7-May
PM65068   SO0036035    8-May                          PO2011/BMC163        7-May
PM65069   SO0036036    8-May                           BSSA-0621/12        7-May
PM65070   SO0036037    8-May                            CH-0199/12         7-May
PM65071   SO0036050    8-May                                 18585         7-May
PM65072   SO0035965    9-May                                128027         7-May
PM65073   SO0036057    9-May                                  2670         7-May
PM65074   SO0036058    9-May                               PO-2304         7-May
PM65075   SO0036059    9-May                                  9463         7-May
PM65076   SO0036070    9-May                                 13593         8-May
PM65077   SO0036071    9-May                            KLPO043775         8-May
PM65078   SO0036073    9-May                                  5626         8-May
PM65079   SO0036077    9-May                               SA-0452         7-May
PM65080   SO0036078    9-May                               PO02847         4-May
PM65081   SO0036079    9-May                        SPCSB/EPSB/0512/14     7-May
PM65082   SO0036083    9-May                          GE2&3/120/1134       8-May
PM65083   SO0036084    9-May                                 98819         9-May
PM65084   SO0036085    9-May                              198/2012         8-May
PM65085   SO0036086   10-May                            98788(2126)       10-May
PM65086   SO0036087   10-May                               W08636          4-May
PM65087   SO0035952   10-May                                  9616         4-May
PM65088   SO0036099   10-May                                 11395         9-May
PM65089   SO0036100   10-May                                 11396         9-May
PM65090   SO0036102   10-May                                    -         10-May
PM65091   SO0036103   10-May                                118784        10-May
PM65092   SO0036104   10-May                              PO901596         7-May
PM65093   SO0036105   10-May                                  9124         8-May
PM65094   SO0035953   10-May                                 34502         3-May
PM65095   SO0036107   10-May                                    -          9-May
PM65096   SO0036109   10-May                                    -         10-May
PM65097   SO0036110   10-May                                SP28/6        10-May
PM65098   SO0036111   10-May                             WI 130644         7-May
PM65099   SO0036112   10-May                             0016/04/12        5-May
PM65100   SO0036121   11-May                                 98849        10-May
PM65101   SO0036123   11-May                              200/2012         8-May
PM65102   SO0036131   11-May                                 069A         10-May
PM65103   SO0036132   11-May                                    -         10-May
PM65104   SO0036133   11-May                       BSSA-505/12 & 621/12   10-May
PM65105   SO0036145   11-May                            KLPO043869        10-May
PM65106   SO0036152   12-May                                 50713        11-May
PM65107   SO0036153   12-May                               1205084         9-May
PM65108   SO0036154   12-May                               1205072         9-May
PM65109   SO0036155   12-May                                 50711        10-May
PM65110   SO0036136   14-May                                  1735        11-May
PM65111   SO0036138   14-May                                  1736        11-May
PM65112   SO0036156   14-May                              PO019608         9-May
PM65113   SO0036157   14-May                           BSSA-0621/12       11-May
PM65114   SO0036163   12-May                            PO1204/026        11-May
PM65115   SO0036170   12-May                             EP/1005/12        9-May
PM65116   SO0036174   14-May                          EPMSB-12-05.01       9-May
PM65117   SO0036177   14-May                           BSSA/0621/12       11-May
PM65118   SO0036178   14-May                           BSSA/0621/12       11-May
PM65119   SO0036182   14-May                                    -         14-May
PM65120   SO0036183   14-May                         WSB/EP/BR/12/001     11-May
PM65121   SO0036184   14-May                                 12853        10-May
PM65122   SO0036185   14-May                              5/12/6798       14-May
PM65123   SO0036192   14-May                             POJT066/12       11-May
PM65124   SO0036194   15-May                             LB-1301/12       15-May
PM65125   SO0036195   15-May                                 12165        10-May
PM65126   SO0036199   15-May                           JRKL077/05/12      12-May
PM65127   SO0036173   15-May                               PO-2304         3-May
PM65128   SO0036200   15-May                            KLPO043672        14-May




                               Page 2110 of 3161
PM65129   SO0036201   15-May                         PO2012/BMC164       14-May
PM65130   SO0036202   15-May                                 372         14-May
PM65131   SO0036205   15-May                             PO118613        14-May
PM65132   SO0036206   16-May                              51.2012        14-May
PM65133   SO0036221   16-May                                7265         15-May
PM65134   SO0036222   16-May                           98788(2126)       15-May
PM65135   SO0036223   16-May                        PPC105/BM/00983      12-May
PM65136   SO0036224   16-May                             1205/037        14-May
PM65137   SO0036225   16-May                              SI 6105        14-May
PM65138   SO0036226   16-May                         901187803/B2B       16-May
PM65139   SO0036227   16-May                              W08809         15-May
PM65140   SO0036228   16-May                             PO019648        14-May
PM65141   SO0036229   16-May                             PO019651        14-May
PM65142   SO0036243   16-May                                  -          16-May
PM65143   SO0036244   16-May                            S4-0549/12       16-May
PM65144   SO0036245   16-May                              A 30908        14-May
PM65145   SO0036246   16-May                               T1138         14-May
PM65146   SO0036247   17-May                                  -          16-May
PM65147   SO0036248   17-May                                  -          16-May
PM65148   SO0036249   17-May                               05/012        15-May
PM65149   SO0036250   17-May                           TCSB/12/056       14-May
PM65150   SO0036253   16-May                                  -          16-May
PM65151   SO0036254   17-May                                4397         15-May
PM65152   SO0036255   17-May                             PO328_R         15-May
PM65153   SO0036261   17-May                                5626         15-May
PM65154   SO0036262   17-May                          98849(1933)        16-May
PM65155   SO0036270   17-May                                 490         15-May
PM65156   SO0036271   17-May                                  -          15-May
PM65157   SO0036272   17-May                               11430         15-May
PM65158   SO0036273   17-May                           KLPO043854        16-May
PM65159   SO0036274   17-May                             PO-P3486        15-May
PM65160   SO0036275   17-May                                1201         16-May
PM65161   SO0036276   17-May                            WI 131094        15-May
PM65162   SO0036277   18-May                          98960(2151)        15-May
PM65163   SO0036302   18-May                                  -          17-May
PM65164   SO0036304   18-May                         UNITED/1654/12      16-May
PM65165   SO0036305   18-May                               12172         16-May
PM65166   SO0036306   18-May                              0512/16        17-May
PM65167   SO0036307   18-May                                K002         17-May
PM65168   SO0036308   18-May                             PO901682        16-May
PM65169   SO0036315   18-May                                1714         17-May
PM65170   SO0036318   19-May                               11450         17-May
PM65171   SO0036319   19-May                                1453         17-May
PM65172   SO0036320   19-May                                1453         17-May
PM65173   SO0036321   19-May                                1453         17-May
PM65174   SO0036322   19-May                                1453         17-May
PM65175   SO0036323   18-May                             IRA-0248        16-May
PM65176   SO0036324   19-May                               T1138         14-May
PM65177   SO0036325   19-May                                4398         17-May
PM65178   SO0036348   21-May                       BSSA-0587 & 0621/12   18-May
PM65179   SO0036349   21-May                               40261         18-May
PM65180   SO0036354   21-May                          BSSA-0621/12       21-May
PM65181   SO0036355   21-May                                1714         17-May
PM65182   SO0036357   21-May                               88428         18-May
PM65183   SO0036361   21-May                           CH-0199/12        21-May
PM65184   SO0036362   21-May                          99002(1490)        22-May
PM65185   SO0036370   22-May                               50742         21-May
PM65186   SO0036371   22-May                                  -          22-May
PM65187   SO0036377   22-May                               13055         22-May
PM65188   SO0036378   22-May                                7275         22-May
PM65189   SO0036412   22-May                                4397         15-May
PM65190   SO0036413   22-May                             PO019702        19-May




                               Page 2111 of 3161
PM65191   SO0036414   22-May                         BSSA-0621/12      21-May
PM65192   SO0036415   22-May                                 -         22-May
PM65193   SO0036416   23-May                              A 3629       22-May
PM65194   SO0036421   23-May                              50750        23-May
PM65195   SO0036422   23-May                               9723        22-May
PM65196   SO0036427   23-May                            A 130712       22-May
PM65197   SO0036432   23-May                          CWC/477/12       22-May
PM65198   SO0036433   23-May                            PO019681       22-May
PM65199   SO0036434   23-May                               6481        22-May
PM65200   SO0036435   23-May                          99031(1963)      22-May
PM65201   SO0036360   28-May                              hs1326       25-May
PM65202   SO0036359   28-May                             HS1402        25-May
PM65203   SO0036442   24-May                           LB-1301/12      23-May
PM65204   SO0036443   24-May                             PO4464        21-May
PM65205   SO0036444   24-May                               9703        18-May
PM65206   SO0036445   24-May                                 -         24-May
PM65207   SO0036452   25-May                               1737        22-May
PM65208   SO0036457   24-May                             AS/3584       21-May
PM65209   SO0036458   24-May                                235        21-May
PM65210   SO0036459   25-May                                 -         24-May
PM65211   SO0036460   25-May                        PO2012/BMC165      16-May
PM65212   SO0036467   25-May                            PO118663       21-May
PM65213   SO0036468   25-May                              52897        21-May
PM65214   SO0036469   25-May                         BSSA-0621/12      25-May
PM65215   SO0036470   25-May                            577 &009       18-May
PM65216   SO0036484   26-May                          S4-0588/12       25-May
PM65217   SO0036485   26-May                          S4-0588/12       25-May
PM65218   SO0036486   26-May                          S4-0588/12       25-May
PM65219   SO0036503   28-May                         04397 & 04409     23-May
PM65220   SO0036510   28-May                                 -         28-May
PM65221   SO0036511   28-May                          KLPO044279       25-May
PM65222   SO0036512   28-May                            PO109707       22-May
PM65223   SO0036513   28-May                            PO019658       15-May
PM65224   SO0036514   28-May                              29405        28-May
PM65225   SO0036515   28-May                                 -         28-May
PM65226   SO0036516   29-May                                 -         28-May
PM65227   SO0036517   29-May                                 -         28-May
PM65228   SO0036518   28-May                             1205255       25-May
PM65229   SO0036519   28-May                               5626        28-May
PM65230   SO0036523   28-May                              50806        25-May
PM65231   SO0036530   29-May                                           29-May
PM65232   SO0036496   29-May                       WSB/EP/BR/12/001    25-May
PM65233   SO0036502   29-May                            009/S5         21-May
PM65234   SO0036498   29-May                             4314          25-May
PM65235   SO0036492   29-May                            99027          25-May
PM65236   SO0036500   29-May                          1599-0044        25-May
PM65237   SO0036554   29-May                          SYSB3016         25-May
PM65238   SO0036565   29-May                         2017 & 2019       28-May
PM65239   SO0036252   29-May                             1026          17-May
PM65240   SO0036501   29-May                            11536          25-May
PM65241   SO0036571   29-May                               -           28-May
PM65242   SO0036585   30-May                         5626 & 5677       29-May
PM65243   SO0036586   30-May                          5/12/6800        29-May
PM65244   SO0036587   30-May                                           30-May
PM65245   SO0036588   31-May                  BSSA-505,540 & 0621/12   30-May
PM65246   SO0036591   31-May                         AS/3586           23-May
PM65247   SO0036592   31-May                             -             28-May
PM65248   SO0036593   31-May                         A130905           29-May
PM65249   SO0036594   31-May                          05/006           23-May
PM65250   SO0036595   31-May                          88664            30-May




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   Expected      Stock    Duration Success/ Success   Delay
     Date                           Delay
DUE TO PAYMENT               20       D                1
DUE TO PAYMENT               20       D                1
DUE TO PAYMENT               20       D                1
    3 Days                    2        S       1
    3 Days                    2        S       1
    3 Days                    2        S       1
OWN COLLECTION                2        S       1
OWN COLLECTION                2        S       1
OWN COLLECTION                0        S       1
    3 Days                    0        S       1
    3 Days                    2        S       1
    3 Days                    5       D                1
    3 Days                    2        S       1
    3 Days                    1        S       1
DUE TO PAYMENT               23       D                1
DUE TO PAYMENT               21       D                1
DUE TO PAYMENT               21       D                1
    3 Days                    3        S       1
    3 Days                    3        S       1
    3 Days                    1        S       1
    3 Days                    1        S       1
    3 Days                    1        S       1
    3 Days                    1        S       1
    3 Days                    1        S       1
    3 Days                    1        S       1
    SAMPLE                    1        S       1
    SAMPLE                    1        S       1
    SAMPLE                    1        S       1
OWN COLLECTION                1        S       1
OWN COLLECTION                0        S       1
    3 Days                    0        S       1
    3 Days                    1        S       1
    3 Days                    2        S       1
    3 Days                    0        S       1
    3 Days                    0        S       1
    3 Days                    3        S       1
DUE TO PAYMENT                4       D                1
    3 Days                    3        S       1
    3 Days                    0        S       1
    3 Days                    3        S       1
    3 Days                    4       D                1
    3 Days                    4       D                1
    3 Days                    0        S       1
    3 Days                    3        S       1
    3 Days                    3        S       1
    3 Days                    0        S       1
    3 Days                    3        S       1
    3 Days                    0        S       1
    3 Days                    0        S       1
    3 Days                    0        S       1
    3 Days                    4       D                1
    3 Days                    1        S       1
    3 Days                    1        S       1
    SAMPLE                    0        S       1
    3 Days                    5       D                1




                         Page 3158 of 3161
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            2             S   1
      3 Days            2             S   1
      3 Days            2             S   1
      3 Days            2             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            2             S   1
 DUE TO PAYMENT         5             D       1
      3 Days            2             S   1
      3 Days            1             S   1
      3 Days            0             S   1
      3 Days            1             S   1
      3 Days            0             S   1
      3 Days            6             D       1
      3 Days            6             D       1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            0             S   1
      3 Days            0             S   1
      3 Days            3             S   1
      3 Days            2             S   1
      3 Days            7             D       1
      3 Days            1             S   1
      3 Days            0             S   1
      3 Days            0             S   1
      3 Days            3             S   1
      3 Days            5             D       1
      3 Days            1             S   1
      3 Days            3             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            1             S   1
      3 Days            3             S   1
      3 Days            3             S   1
      3 Days            2             S   1
      3 Days            3             S   1
      3 Days            3             S   1
      3 Days            5             D       1
      3 Days            3             S   1
      3 Days            1             S   1
 DUE TO PAYMENT         3             S   1
 DUE TO PAYMENT         5             D       1
      3 Days            3             S   1
      3 Days            3             S   1
      3 Days            0             S   1
      3 Days            3             S   1
      3 Days            4             D       1
      3 Days            0             S   1
    RM8896.00           3             S   1
      3 Days            0             S   1
OWN COLLECTION          5             D       1
   RM7,200.00           3             S   1
      3 Days           12             D       1
      3 Days            1             S   1




                  Page 3159 of 3161
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             2             S   1
OWN COLLECTION         1             S   1
    3 Days             1             S   1
    3 Days             4             D       1
    3 Days             2             S   1
    3 Days             2             S   1
OWN COLLECTION         0             S   1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             0             S   1
    3 Days             0             S   1
    3 Days             2             S   1
    3 Days             2             S   1
   SAMPLE              1             S   1
   SAMPLE              1             S   1
    3 Days             2             S   1
    3 Days             3             S   1
    3 Days             0             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             1             S   1
     4,504             2             S   1
   2,430.00            2             S   1
   3,085.00            2             S   1
   6,115.00            1             S   1
    3 Days             2             S   1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             3             S   1
   SAMPLE              1             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             1             S   1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             1             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             2             S   1
    3 Days             5             D       1
    3 Days             2             S   1
    3 Days             3             S   1
    3 Days             3             S   1
    3 Days             0             S   1
OWN COLLECTION         4             D       1
OWN COLLECTION         3             S   1
    3 Days             0             S   1
    3 Days             -1            S   1
    3 Days             1             S   1
    3 Days             0             S   1
    3 Days             0             S   1
OWN COLLECTION         0             S   1
    3 Days             7             D       1
    3 Days             3             S   1




                 Page 3160 of 3161
      3 Days            1             S     1
      3 Days            0             S     1
      3 Days            1             S     1
      3 Days            0             S     1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            3             S     1
      3 Days            3             S     1
      3 Days            1             S     1
      3 Days            3             S     1
 OWN COLLECTION         6             D              1
 OWN COLLECTION         0             S     1
      3 Days            3             S     1
      3 Days            3             S     1
      3 Days            3             S     1
      3 Days            1             S     1
      3 Days            9             D              1
      3 Days            4             D              1
      3 Days            4             D              1
      3 Days            0             S     1
      3 Days            7             D              1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            5             D              1
 OWN COLLECTION         0             S     1
 OWN COLLECTION         3             S     1
      3 Days            6             D              1
      3 Days           13             D              1
 OWN COLLECTION         0             S     1
      3 Days            0             S     1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            3             S     1
      3 Days            0             S     1
      3 Days            3             S     1
OWN COLLECTION          0             S     1
      3 Days            4             D              1
      3 Days            8             D              1
      3 Days            4             D              1
      3 Days            4             D              1
      3 Days            4             D              1
      3 Days            4             D              1
      3 Days            1             S     1
      3 Days           12             D              1
      3 Days            4             D              1
      3 Days            1             S     1
      3 Days            1             S     1
      3 Days            1             S     1
       EPM              0             S     1
      3 Days            1             S     1
      3 Days            8             D              1
     SAMPLE             3             S     1
 OWN COLLECTION         2             S     1
      3 Days            8             D              1
 OWN COLLECTION         1             S     1
                                           154       33     187
                                          82.35%   17.65%   100.00%




                  Page 3161 of 3161

								
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