GENERAL INFORMATION SHEET (GIS) FOR THE YEAR 2016

STOCK CORPORATION

GENERAL INSTRUCTIONS:

1. FOR USER CORPORATION: THE GIS SHOULD BE SUBMITTED WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THE ANNUAL STOCKHOLDERS’ MEETING. DO NOT LEAVE ANY ITEM BLANK. WRITE “N.A.” IN THE INFORMATION REQUIRED IS NOT APPLICABLE TO THE CORPORATION OR “NONE” IF THE INFORMATION IS NON-EXISTENT. IF THE ANNUAL STOCKHOLDERS’ MEETING IS HELD ON A DATE OTHER THAN THAT STATED IN THE BY-LAWS, THE GIS SHALL BE SUBMITTED WITHIN THIRTY (30) CALENDAR DAYS FROM THE ACTUAL DATE OF THE ANNUAL STOCKHOLDERS’ MEETING.

2. IF NO MEETING IS HELD, THE CORPORATION SHALL SUBMIT THE GIS NOT LATER THAN JANUARY 30 OF THE FOLLOWING YEAR. HOWEVER, SHOULD AN ANNUAL STOCKHOLDERS’ MEETING BE HELD THEREAFTER, A NEW GIS SHALL BE SUBMITTED/FILED.

3. THIS GIS SHALL BE ACCOMPLISHED IN ENGLISH AND CERTIFIED AND SWORN TO BY THE CORPORATE SECRETARY OF THE CORPORATION.

4. THE SEC SHOULD BE TIMELY APPRISED OF RELEVANT CHANGES IN THE SUBMITTED INFORMATION AS THEY ARISE. FOR CHANGES RESULTING FROM ACTIONS THAT AROSE BETWEEN THE ANNUAL MEETINGS, THE CORPORATION SHALL SUBMIT ONLY THE AFFECTED PAGE OF THE GIS THAT RELATES TO THE NEW INFORMATION TOGETHER WITH A COVER LETTER SIGNED BY THE CORPORATE SECRETARY OF THE CORPORATION. THE PAGE OF THE GIS AND COVER LETTER SHALL BE SUBMITTED WITHIN SEVEN (7) DAYS AFTER SUCH CHANGE OCCURRED OR BECAME EFFECTIVE.

5. SUBMIT FOUR (4) COPIES OF THE GIS TO THE CENTRAL RECEIVING SECTION, GROUND FLOOR, SEC BLDG., EDSA MANDALUYONG CITY. ALL COPIES SHALL UNIFORMLY BE ON A4 OF LETTER-SIZED PAPER WITH A STANDARD COVER PAGE. THE PAGES OF ALL COPIES SHALL USE ONLY ONE SIDE. CORPORATIONS SUBMITTING A COPY OF THEIR GIS ONLINE OR VIA INTERNET SHALL SUBMIT ONE (1) HARD COPY OF THE GIS, TOGETHER WITH THE CERTIFICATION UNDER OATH BY ITS CORPORAITON SECRETARY THAT THE COPY SUBMITTED ONLINE CONTAINS THE EXACT DATA IN THE HARD COPY.

6. ONLY THE GIS ACCOMPLISHED IN ACCORDANCE WITH THESE INSTRUCTIONS SHALL BE CONSIDERED AS HAVING BEEN FILED. 7. THIS GIS MAY BE USED AS EVIDENCE AGAINST THE CORPORATION AND ITS RESPONSIBLE DIRECTORS/OFFICERS FOR ANY

VIOLATION OF EXISTING LAWS, RULES AND REGULATIONS.

========================== PLEASE PRINT LEGIBLY ========================== CORPORATE NAME:

SSI GROUP, INC. DATE REGISTERED:

16 April 2007 BUSINESS/TRADE NAME: SSI GROUP, INC.

SEC REGISTRATION NUMBER:

CS200705607

FISCAL YEAR END:

December 31

DATE OF ANNUAL MEETING PER BY-LAWS:

First Monday of June

CORPORATE TAX INDENTIFICATION NUMBER (TIN)

006-710-876

ACTUAL DATE OF ANNUAL MEETING: 15 June 2016

WEBSITE/URL ADDRESS:

COMPLETE PRINCIPAL OFFICE ADDRESS:

6th Floor, Midland Buendia Building, 403 Sen. Gil Puyat Avenue, Makati City

E-MAIL ADDRESS:

COMPLETE BUSINESS ADDRESS:

6th Floor, Midland Buendia Building, 403 Sen. Gil Puyat Avenue, Makati City

FAX NUMBER:

+63 (2) 890 - 4441

NAME OF EXTERNAL AUDITOR & ITS SIGNING PARTNER SEC ACCREDITATION SyCip Gorres Velayo & Co. John T. Villa NUMBER (if applicable)

TELEPHONE NUMBER: +63 (2) 896 - 9591

PRIMARY PURPOSE/ACTIVITY/INDUSTRY PRESENTLY ENGAGED IN: To invest in, purchase, subscribe for, or otherwise acquire and own, hold, use, develop, sell, assign, transfer lease, mortgage, pledge, exchange, or otherwise dispose of real and personal property of every kind and description, including shares of stock, bonds, debentures, notes, evidences of indebtedness, and other securities, contracts or obligations of any corporation or corporations, association or associations, and to pay therefore in whole or in part in cash or by exchanging therefor stocks, bonds, or other evidences of indebtedness or other securities, contracts or obligations, to receive, collect and dispose of the interest, dividends, and income arising from such property, to possess and exercise in respect thereof, all the rights, powers, and privileges of ownership, including all voting powers on any stocks so owned, and to guarantee any debt or obligation of any corporation, any stocks, bonds, debentures, notes, evidences of indebtedness, or other securities of which are held or to be acquired by it. In no case, however, shall the Corporation be engaged as a stock broker or dealer in securities, or as an Investment House, mutual fund or trust company.

INDUSTRY CLASSIFICATION Holding Company

GEOGRAPHICAL CODE: N/A

========================== INTERCOMPANY AFFILIATIONS ==========================

PARENT COMPANY SEC REGISTRATION NO. ADDRESS

N/A N/A N/A

SUBSIDIARY/AFFILIATE SEC REGISTRATION NO. ADDRESS

Stores Specialists, Inc. (SSI) 1987-146855 4/F Midland Buendia Bldg., 403 Sen. Gil Puyat Ave., Makati City

Rustan Marketing Specialists, Inc. (RMSI) A1996-06165 4/F Urban Bldg., 405 Sen. Gil Puyat Ave., Makati City

International Specialty Concepts, Inc. (ISCI) CS200510016 5/F Enzo Bldg., 399 Sen. Gil Puyat Ave., Makati City

Rustan Specialty Concepts, Inc. (RSCI) CS200514500 2/F Urban Bldg., 405 Sen. Gil Puyat Ave., Makati City

Specialty Office Concepts, Inc. (SOCI) CS200811233 2/F Urban Bldg., 405 Sen. Gil Puyat Ave., Makati City

Specialty Investments, Inc. (SII) CS200802170 6/F Midland Buendia Bldg., 403 Sen. Gil Puyat Ave., Makati City

Luxury Concepts, Inc. (LCI) CS200803636 6/F Midland Buendia Bldg., 403 Sen. Gil Puyat Ave., Makati City

International Specialty Fashions, Inc. (ISFI) CS200818476 5/F Enzo Bldg., 399 Sen. Gil Puyat Ave., Makati City

Footwear Specialty Retailers, Inc. (FSRI) CS200811230 6/F New Solid Bldg., 357 Sen. Gil Puyat Ave., Makati City

Global Specialty Retailers, Inc. (GSRI) CS201113939 6/F Midland Buendia Bldg., 403 Sen. Gil Puyat Ave., Makati City

Specialty Food Retailers, Inc. (SFRI) CS201211778 4/F Urban Bldg., 405 Sen. Gil Puyat Ave., Makati City

International Specialty Retailers, Inc. (ISRI) CS201221986 5/F Enzo Bldg., 399 Sen. Gil Puyat Ave., Makati City

International Specialty Wears, Inc. (ISWI) CS201221985 5/F Enzo Bldg., 399 Sen. Gil Puyat Ave., Makati City

Fastravel Specialists Holdings, Inc. (FSHI) CS201303619 6/F Midland Buendia Bldg., 403 Sen. Gil Puyat Ave., Makati City

International Specialty Apparels, Inc. (ISAI) CS201319668 5/F Enzo Bldg., 399 Sen. Gil Puyat Ave., Makati City

Casual Clothing Retailers, Inc. (CCRI) CS201400383 3/F Accelerando Bldg., 395 Sen. Gil Puyat Ave., Makati City

SKL International, Ltd. (SKL) N/A P.O. Box 957, Offshore Incorporations Centre, Road Town, Tortola, BVI

2

GENERAL INFORMATION SHEET

STOCK CORPORATION ==================== PLEASE PRINT LEGIBLY =====================

Corporate Name: SSI GROUP, INC.

A. Is the Corporation a covered person under the Anti-Money Laundering Act (AMLA), as amended? (Rep. Acts. 9160/9164/10167/10385) Yes No

Please check the appropriate box:

1.

a. Banks b. Offshore Banking Units c. Quasi-Banks d. Trust Entities e. Non-Stock Savings and Loan Associations f. Pawnshops g. Foreign Exchange Dealers h. Money Changers i. Remittance Agents j. Electronic Money Issuers k. Financial Institutions which Under Special Laws are subject to

BangkoSentralngPilipinas’ (BSP) supervision and/or regulation, including their subsidiaries and affiliates

Jewelry dealers in precious metals, 4. who, as a business, trade in precious

metals

5. Jewelry dealers in precious stones,

who, as a business, trade in precious stone

6. Company service providers which, as a business,

Provide any of the following services to third parties. 2.

a. Insurance Companies b. Insurance Agents c. Insurance Brokers d. Professional Reinsurers e. Reinsurance Brokers f. Holding Companies g. Holding Company Systems h. Pre-Need Companies i. Mutual Benefit Association j. All Other Persons and entities supervised and/or regulated by the Insurance Commission (IC)

a. acting as a formation agent of juridical persons b. acting as (or arranging for another person to act

as) a director or corporate secretary of a company, a partner of a partnership, or a similar position in relation to other juridical persons

c. providing a registered office, business address or accommodation, correspondence or administrative address for a company, a partnership or any other legal person or arrangement

d. acting as (or arranging for another person to act

as) a nominee shareholder for another person

3.

a. Securities Dealers b. Securities Brokers c. Securities Salesman d. Investment Houses e. Investment Agents and Consultants f. Trading Advisors g. Other entities managing Securities or rendering similar services h. Mutual Funds or Open-end Investment Companies i. Close-end Investment Companies j. Common Trust Funds or Issuers and other similar entities k. Transfer Companies and other similar entities l. Other entities administering or otherwise dealing in currency,

commodities or financial derivatives based there on m. Entities administering of otherwise dealing in valuable objects n. Entities administering or otherwise dealing in cash Substitutes

and other similar monetary instruments or property supervised and/or regulated by the Securities and Exchange Commission (SEC)

7. Persons who provide any of the following services:

a. managing of client money, securities or other assets

b. management of bank, savings or securities accounts c. organization of contributions for the creation, operation or management of companies d. Creation, operation or management of judicial persons or arrangements, and buying and selling

business entities

8. None of the above

Describe the nature of business:

B. Has the Corporation complied with the requirements on Customer Due Diligence (CDD) or Know Your Customer (KYC), record-keeping, and submission of Reports under the AMLA, as amended, since the last filing of its GIS?

Yes No

3

GENERAL INFORMATION SHEET STOCK CORPORATION

========================== PLEASE PRINT LEGIBLY ==========================

CORPORATE NAME:

SSI GROUP, INC. CAPITAL STRUCTURE

AUTHORIZED CAPITAL STOCK

TYPE OF SHARES

NUMBER OF SHARES

PAR/STATED VALUE AMOUNT (PhP)

(No. of shares x Par/State Value)

Common

5,000,000,000

Php1.00

5,000,000,000.00

TOTAL 5,000,000,000 TOTAL PhP 5,000,000,000.00

SUBSCRIBED CAPITAL

FILIPINO NO. OF

STOCKHOLDERS TYPE OF SHARES*

NUMBER OF SHARES

NUMBER OF SHARES

IN THE HANDS OF

THE PUBLIC**

PAR/STATED VALUE

AMOUNT (PhP) % OF

OWNERSHIP

35

Common

3,006,553,112 979,099,329

Php1.00

3,006,553,112.00 90.75%

TOTAL 3,006,553,112 TOTAL PhP 3,006,553,112.00 90.75%

FOREIGN (INDICATE BY NATIONALITY)

NO. OF STOCKHOLDERS

TYPE OF SHARES*

NUMBER OF SHARES

NUMBER OF SHARES

IN THE HANDS OF

THE PUBLIC**

PAR/STATED

VALUE

AMOUNT (PhP)

% OF

OWNERSHIP

Various 1 Common

306,311,318

306,311,318

Php1.00

306,311,318.00 9.25%

Percentage of Foreign Equity: 9.25%

306,311,318

TOTAL PhP

306,311,318.00

9.25%

TOTAL SUBSCRIBED 3,312,864,430.00 100.00%

PAID-UP CAPITAL

FILIPINO NO. OF

STOCKHOLDERS TYPE OF SHARES*

NUMBER OF SHARES

PAR/STATED VALUE AMOUNT (PhP) % OF

OWNERSHIP

35

Common

3,006,553,112

PhP1.00

3,006,553,112.00 90.75%

TOTAL 3,006,553,112 TOTAL PhP 3,006,553,112.00 90.75%

FOREIGN (INDICATE BY NATIONALITY)

NO. OF STOCKHOLDERS

TYPE OF SHARES*

NUMBER OF S HARES

PAR/STATED VALUE AMOUNT (PhP) % OF

OWNERSHIP

Various

1 Common

306,311,318

Php1.00

306,311,318.00 9.25%

TOTAL 306,311,318

TOTAL 306,311,318.00 9.25%

TOTAL PAID-UP Php3,312,864,430.00 100.00%

NOTE: USE ADDITIONAL SHEET IF NECESSARY

* Common, Preferred or other classification

** Other than Directors, Officers, Shareholders owning 10% of outstanding shares

4

GENERAL INFORMATION SHEET

Stock Corporation ================== PLEASE PRINT LEGIBLY ====================

CORPORATE NAME: SSI GROUP, INC.

DIRECTORS/OFFICERS

NAME, NATIONALITY AND CURRECT

RESIDENTIAL ADDRESS

INC’R BOARD SEX STOCK HOLDER

OFFICER EXEC. COMM.

TAX IDENTIFICATION NO. (TIN) FOR

FILIPINOS AND FOREIGNERS

ZENAIDA R. TANTOCO Filipino 25A Tamarind Road, South Forbes Park Makati City

Y

C

F

Y

Chairman /

Chief Executive

Officer

N/C C/C

113-027-286

ANTHONY T. HUANG Filipino 1626 Cypress Street, Dasmarinas Village Makati City

Y

M

M

Y

President

A/M N/M C/M

158-781-998

MA. ELENA T. VALBUENA Filipino 2074 Lumbang Street, Dasmarinas Village Makati City

N

M

F

Y

N/A

104-138-186

MA. TERESA R. TANTOCO Filipino 1867 Sagu Street, Dasmarinas Village Makati City

N

M

F

Y

Treasurer

104-386-434

BIENVENIDO V. TANTOCO III Filipino No. 35 Sto. Tomas Street, Urdaneta Village Makati City

Y

M

M

Y

N/A

A/M

162-984-459

EDUARDO T. LOPEZ III Filipino Unit 803, One Salcedo Place J. Velasquez Street Salcedo Village, Makati City

N

M

M

Y

N/A

107-945-684

EDGARDO LUIS PEDRO T. PINEDA, JR. Filipino No. 3 Urdaneta Avenue, Urdaneta Village Makati City

N

M

M

Y

N/A

N/M

165-567-079

JOSE TEODORO K. LIMCAOCO Filipino 24 Juno Street, Bel-Air Makati City

N

I

M

Y

N/A

A/C

135-554-880

CARLO L. KATIGBAK Filipino 30D Luna Gardens, Rockwell Makati City

N

I

M

Y

N/A

C/M

145-895-676

ELIZABETH T. QUIAMBAO Filipino 3 Garces Street, Philam Life Village Las Pinas

N

N

F

Y

Executive

Vice President

150-756-818

5

ROSSELLINA J. ESCOTO Filipino 11 Diamond Street, South Green Park, Merville Paranaque

N

N

F

Y

Vice

President - Finance

107-719-056

MA. MARGARITA A. ATIENZA Filipino 10 Kingfisher Street, Green Meadows Quezon City

N

N

F

N

Vice

President - Investor

Relations and

Compliance Officer

196-845-064

CHERYL ANNE M. BERIOSO Filipino 9 Manchester Street, Hillsborough Muntinlupa

N

N

F

Y

Head of

Corporate Planning

201-274-581

GEMMA M. SANTOS Filipino Penthouse Liberty Center, 104 H.V. Dela Costa Street Salcedo Village, Makati City

N

N

F

N

Corporate Secretary

114-272-159

MA. ALICIA G. PICAZO-SAN JUAN Filipino Penthouse Liberty Center, 104 H.V. Dela Costa Street Salcedo Village, Makati City

N

N

F

N

Assistant Corporate Secretary

199-247-454

INSTRUCTIONS: FOR BOARD COLUMN, PUT “C” FOR CHAIRMAN, “M” FOR MEMBER, “I” FOR INDEPENDENT DIRECTOR. FOR INC’R COLUMN, PUT “Y” IF AN INCORPORATOR, “N” IF NOT FOR STOCKHOLDER COLUMN, PUT “Y” IF STOCKHOLDER, “N” IF NOT FOR OFFICER COLUMN, INDICATE PARTICULAR POSITION IF AN OFFICER, FROM VP UP INCLUDING THE POSITION OF THE TREASURER, SECRETARY, COMPLIANCE OFFICER AND/OR ASSOCIATED PERSON FOR EXECUTIVE COMMITTEE, INDICATE “C” IF MEMBER OF THE COMPENSATION COMMITTEE, “A” FOR AUDIT COMMITTEE, “N” FOR

NOMINATION AND ELECTION COMMITTEE. ADDITIONALLY WRITE “C” AFTER SLASH IF CHAIRMAN AND “M” IF MEMBER.

6

GENERAL INFORMATION SHEET Stock Corporation

================== PLEASE PRINT LEGIBLY ==================== CORPORATE NAME:

SSI GROUP, INC.

TOTAL NUMER OF STOCKHOLDERS: 36 NO. OF STOCKHOLDERS WITH 100 OR MORE SHARES EACH: 34

TOTAL ASSETS BASED ON LATEST AUDITED FINANCIAL STATEMENTS: Php20,627,764,769.00

STOCKHOLDER’S INFORMATION NAME, NATIONALITY AND CURRENT

RESIDENTIAL ADDRESS

SHARES SUBSCRIBED AMOUNT PAID (PhP)

TAX IDENTIFICATION

NO. (TIN) FOR FILIPINOS AND FOREIGNERS

TYPE NUMBER AMOUNT (Php)

% OF OW

NER-SHIP

1. PCD NOMINEE CORPORATION Filipino 37/F, Tower 1, Enterprise Building, 6766 Ayala Avenue, Makati City See Annex A for list of beneficial owners

35.07

1,161,924,782.00

004-774-849 Common 1,161,924,782

1,161,924,782.00

TOTAL 1,161,924,782 1,161,924,782.00

2. WELLBORN TRADING & INVESTMENTS, INC. Filipino 4th Floor, Midland Buendia Builiding 403 Sen. Gil Puyat Avenue, Makati City

14.07

466,043,679.00

007-183-299

Common 466,043,679 466,043,679.00

TOTAL 466,043,679 466,043,679.00

3. MARJORISCA INCORPORATED Filipino 25B Tamarind Road, South Forbes Park Makati City

13.11

434,440,400.00

007-899-147 Common 434,440,400 434,440,400.00

TOTAL 434,440,400 434,440,400.00

4. BIRDSEYEVIEW, INC. Filipino 25B Tamarind Road, South Forbes Park Makati City

13.11

434,412,500.00

007-724-467 Common 434,412,500 434,412,500.00

TOTAL 434,412,500 434,412,500.00

5. EDUCAR HOLDINGS CORPORATION

Filipino 2/F Urban Building, 405 Sen. Gil Puyat Ave. Makati City

12.55

415,753,800.00

008-754-631

Common 415,753,800 415,753,800.00

TOTAL 415,753,800 415,753,800.00

6. PCD NOMINEE CORPORATION Non-Filipino 37/F, Tower 1, Enterprise Building, 6766 Ayala Avenue, Makati City See Annex A for list of beneficial owners

9.25

306,311,318.00

004-774-849 Common

306,311,318 306,311,318.00

TOTAL 306,311,318 306,311,318.00

7. MA. ELENA T. VALBUENA Filipino 2074 Lumbang St., Dasmarinas Village Makati City

0.95

31,603,479.00

104-138-186 Common 31,603,479 31,603,479.00

TOTAL 31,603,479 31,603,479.00

8. MA. TERESA R. TANTOCO Filipino 1869 Sagu Street, Dasmarinas Village Makati City

0.95

31,601,431.00

104-386-434

Common 31,601,431 31,601,431.00

TOTAL 31,601,431 31,601,431.00

9. MA. CARMENCITA T. LOPEZ Filipino 2/F Urban Building, 405 Sen. Gil Puyat Ave. Makati City

0.91

30,244,090.00

107-945-693 Common 30,244,090 30,244,090.00

TOTAL 30,244,090 30,244,090.00

10. NORTHPOINT R & E HOLDINGS, INC. Filipino Unit 55 5th Floor, Zeta Bldg., 191 Salcedo St. Legaspi Village, Makati City

0.01

475,000.00

007-581-136

Common 475,000 475,000.00

TOTAL 475,000 475,000.00

11. ONG JR., EUGENE D. Filipino 280 F. Blumentritt St., San Juan, Metro Manila

Nil

15,000.00

207-858-899

Common 15,000 15,000.00

TOTAL 15,000 15,000.00

12. TACUB, PACIFICO B. Filipino 135-R Lourdes Drive St., San Juan City

Nil

7,000.00

139-463-057

Common 7,000 7,000.00

TOTAL 7,000 7,000.00

7

13. STEPHEN T. TEO &/OR TERESITA R. TEO Filipino 23 Djakarta St., BF Homes, Parañaque City

Nil

6,000.00

168-578-280 Common 6,000 6,000.00

TOTAL 6,000 6,000.00

14. WEE, JOSEPH

Filipino 1343 C.M. Recto Avenue, Sta. Cruz, Manila

Nil

5,000.00

Not provided to the

Transfer Agent Common 5,000 5,000.00

TOTAL 5,000 5,000.00

15. BLANCO, OFELIA R. Filipino 43 4th Avenue Corner Sunrise Dr. Beverly Hills Antipolo City

Nil

2,000.00

226-563-959 Common 2,000 2,000.00

TOTAL 2,000 2,000.00

16. OSCAR M. RAYOS DEL SOL Filipino 4320 Liwayway St. Makati City

Nil

2,000.00

Not provided to the

Transfer Agent Common 2,000 2,000.00

TOTAL 2,000 2,000.00

17. QUIMPO, CELESTE VIRGINIA C. YLAGAN AND/OR MARIA KRISTINE A. Filipino Unit 3220 Cityland Megaplaza Condominium ADB Avenue Cor. Garnet Road Ortigas Center, Pasig City

Nil

2,000.00

224-545-693

Common 2,000 2,000.00

TOTAL 2,000 2,000.00

18. FREDERICK D. GO

Filipino 575 Holy Cross St. East Greenhills Mandaluyong City

Nil

1,500.00

112-934-209

Common 1,500 1,500.00

TOTAL 1,500 1,500.00

19. CELINE CARMELA FERRER LUCERO ITF ALYSSA CHESKA ISABEL LUCERO LEAL Filipino 12 Gen. Lukban St. Barangay San Antonio Pasig City

Nil

1,000.00

220-507-133

Common 1,000 1,000.00

TOTAL 1,000 1,000.00

20. HERRERA, JOSELITO C. Filipino Lot 10 Block 3 La Brea, Dona Carmen Heights, Commonwealth Quezon City

Nil

1,000.00

162-895-064

Common 1,000 1,000.00

TOTAL 1,000 1,000.00

OTHERS Common 11,451 11,451.00 Nil

11,451.00

N/A

TOTAL

11,451

11,451.00

TOTAL AMOUNT OF SUBSCRIBED CAPITAL Php3,312,864,430.00 Php3,312,864,430.00

TOTAL AMOUNT OF PAID-UP CAPITAL Php3,312,864,430.00

INSTRUCTION: SPECIFY THE TOP 20 STOCKHOLDERS AND INDICATE THE REST AS OTHERS

Note: For PDTC Nominee included in the list, please indicate further the beneficial owners owning more than 5% of any class of the company’s voting securities. Attach the separate sheet, if necessary.

8

GENERAL INFORMATION SHEET Stock Corporation

================== PLEASE PRINT LEGIBLY ====================

CORPORATE NAME: SSI GROUP, INC.

1. INVESTMENT OF CORPORATE FUNDS IN ANOTHER CORPORATION

AMOUNT (PhP)

DATE OF BOARD RESOLUTION

1.1 STOCKS

N/A N/A

1.2 BONDS/COMMERCIAL PAPER (issued by Private Corporations)

N/A N/A

1.3 LOANS/ CREDITS/ADVANCES

N/A N/A

1.4 GOVERNMENT TREASURY BILLS

N/A N/A

1.5 OTHERS

N/A N/A

2. INVESTMENT OF CORPORATE FUNDS IN ACTIVITIES UNDER ITS SECONDARY PURPOSES (PLEASE SPECIFY:) N/A

DATE OF BOARD RESOLUTION N/A

DATE OF STOCKHOLDERS’

RATIFICATION N/A

3. TREASURY SHARES

N/A NO. OF SHARES % AS TO THE TOTAL NO.

OF SHARES ISSUED N/A N/A

4. UNRESTRICTED/UNAPPROPRIATED RETAINED EARNINGS AS OF END OF LAST FISCAL YEAR : Php3,012,834,660.00

5. DIVIDENDS DECLARED DURING THE IMMEDIATELY PRECEDING YEAR: N/A

TYPE OF DIVIDEND AMOUNT (PhP) DATE DECLARED

5.1 CASH

5.2 STOCK

5.3 PROPERTY

TOTAL

6. ADDITIONAL SHARES ISSUED DURING THE PERIOD: None.

DATE NO. OF SHARES AMOUNT N/A N/A N/A

SECONDARY LICENSE/REGISTRATION WITH SEC AND OTHER GOV’T AGENCY: Permit to Offer Securities for Sale and Order of Registration

NAME OF AGENCY SEC BSP IC TYPE OF LICENSE/REGN.

Permit to Offer Securities for Sale and Order of Registration

N/A N/A

DATE ISSUED:

24 October 2014

DATE STARTED OPERATIONS:

TOTAL ANNUAL COMPENSATION OF DIRECTORS DURING THE PRECEDING FISCAL

YEAR (In PhP) Directors: N/A CEO and four most highly compensated executive officers: Php19.0 Million

TOTAL NO. OF OFFICERS

(Excluding Joint Ventures)

732

TOTAL NO. OF RANK & FILE EMPLOYEES

5,878

TOTAL MANPOWER COMPLEMENT

6,610

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