6/7/2019 Century Online | Century Properties Group Inc.

PAYMENT SCHEDULE

PROJECT Name Century Spire Office

UNIT info Unit No.: 2301 (Office - 264.520 sqm)

Price Special Discount Price Before Term Payment Term Discount Total Contract Price (TCP)
Discount
Unit P 89,156,480.00 P 0.00 P 89,156,480.00 P 19,934,520.16 P 69,221,959.84
Parking P 0.00 P 0.00 P 0.00 P 0.00 P 0.00
Storage P 0.00 P 0.00 P 0.00 P 0.00 P 0.00
Furnished P 0.00 P 0.00 P 0.00 P 0.00 P 0.00
Total P 89,156,480.00 P 0.00 P 89,156,480.00 P 19,934,520.16 P 69,221,959.84

PAYMENT OPTION ( Equal Payment )

Downpayment Equity MA Lump Sum Turnover Balance
100.00% in 18 month/s - -

PAYMENT DETAILS
PERCENTAGE UNIT PARKING STORAGE Furnished GMTOE TOTAL
Reservation Fee 3.00% 2,076,658.80 - - - - 2,076,658.80
DownPayment 0.00% 0.00 - - - - 0.00
Equity MA 97.00% 67,145,301.04 - - - - 67,145,301.04
Lump Sum - - - - - - -
Turnover Balance - - - - - - -

* Payment Schedule above includes GMTOE.

** Monthly Amortization is calculated by spreading theDownPayment amount over the MA period.
*** Buyer's Total Equity prior to TOB payment = Reservation Fee + DownPayment.
**** TurnOver Balance (TOB) payment may be paid in cash, or financed through bank financing (subject to bank approval).

PAYMENT SCHEDULE
Month Date Description Unit Payment Parking Payment Storage Payment Furnished GMTOE Total Payment
0 6/7/2019 Reservation Fee 2,076,658.80 - - - - 2,076,658.80
1 7/7/2019 1-MA 3,730,294.50 - - - 0.00 3,730,294.50
2 8/7/2019 2-MA 3,730,294.50 - - - 0.00 3,730,294.50
3 9/7/2019 3-MA 3,730,294.50 - - - 0.00 3,730,294.50
4 10/7/2019 4-MA 3,730,294.50 - - - 0.00 3,730,294.50
5 11/7/2019 5-MA 3,730,294.50 - - - 0.00 3,730,294.50
6 12/7/2019 6-MA 3,730,294.50 - - - 0.00 3,730,294.50
7 1/7/2020 7-MA 3,730,294.50 - - - 0.00 3,730,294.50
8 2/7/2020 8-MA 3,730,294.50 - - - 0.00 3,730,294.50
9 3/7/2020 9-MA 3,730,294.50 - - - 0.00 3,730,294.50
10 4/7/2020 10-MA 3,730,294.50 - - - 0.00 3,730,294.50
11 5/7/2020 11-MA 3,730,294.50 - - - 0.00 3,730,294.50
12 6/7/2020 12-MA 3,730,294.50 - - - 0.00 3,730,294.50
13 7/7/2020 13-MA 3,730,294.50 - - - 0.00 3,730,294.50
14 8/7/2020 14-MA 3,730,294.50 - - - 0.00 3,730,294.50
15 9/7/2020 15-MA 3,730,294.50 - - - 0.00 3,730,294.50
16 10/7/2020 16-MA 3,730,294.50 - - - 0.00 3,730,294.50
17 11/7/2020 17-MA 3,730,294.50 - - - 0.00 3,730,294.50
18 12/7/2020 18-MA 3,730,294.50 - - - 0.00 3,730,294.50
Grand Total 69,221,959.84 - - - 0.00 69,221,959.84
Generated by Century Online on 6/7/2019 *All Prices in PhP

*Foreign currency exchange rates to Philippine Peso (Php) may be slightly lower than current average market rates to compensate for the lower foreign currency buying rates of banks and other bank charges related to processing
foreign currency payments. Accumulated excess payments in Php, if any, shall be applied towards your turnover balance and/or your government-mandated taxes and other expenses (GMTOE).

NOTES :
1. Notwithstanding the above mentioned payment schedule, all the balances shall be settled in full upon receipt of turnover notice.
2. The Reservation Fee is non-refundable.
3. The Developer has the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time.
4. All local and international buyers are required to submit complete documentations & requirements and to issue postdated checks (PDC’s) to cover
downpayment, monthly amortizations and turnover balance. Failure to submit these requirements can be a ground for cancellation of sale.
5. Postdated checks can be in Philippine Peso, US Dollar, Euro, British Pounds, Canadian Dollar and Australian Dollar denominated.
6. For accounts computed using an estimated FOREX rate:

https://www.centurypropertiesonline.com/access/Payment_Schedule_Extended_2019_Lump.aspx?Project_ID=SPI-OFC&Unit_ID=2301&RF=0&Forex… 1/2
6/7/2019 Century Online | Century Properties Group Inc.
a. This agreement is Philippine Peso based so that all PDCs in US Dollar and other foreign currencies shall be credited to the account as converted to their
Peso values, based on the bank’s official exchange rate on the date of receipt/clearing of funds.
b. Bank Charges and miscellaneous fees incidental to the conversion will be for the account of the buyer.
c. Any adjustment in the payment schedule as a result of the estimated FOREX differences shall be reconciled at unit turnover.
7. Failure to settle any monthly amortization on time shall result to a 3% per month penalty.
8. 10-90 payment term is not applicable to Foreign buyer/s; DP should be at least 30% of the contract price.

IMPORTANT: ALL CHECKS MUST BE CROSSED AND MADE PAYABLE TO CENTURY CITY DEVELOPMENT CORP. PLEASE ASK FOR DULY
VALIDATED OFFICIAL RECEIPTS FROM THE DULY DESIGNATED CASHIER DULY APPOINTED BY THE ACCOUNTING AND FINANCE
DEPARTMENT OF CENTURY CITY DEVELOPMENT CORP. PAYMENTS MADE TO BROKERS/AGENTS NOT COVERED BY OFFICIAL RECEIPTS
SHALL NOT BE HONORED BY CENTURY CITY DEVELOPMENT CORP.

CONFORME: ENDORSED BY: APPROVED BY:

BUYER VP-SALES MRS. CHARIBELLE S. CAYABAN-SEMILLA

DOCUMENTS AND COLLECTIONS GROUP HEAD

2ND BUYER

The images and details shown herein are intended for illustration purposes only. While the information are based on present plans, which have been created with great care and effort,
the developers reserve the right to change proposed project features, amenities, prices and terms without prior notice. It is then recommended that the client confirm their accuracy and
subsequent changes, if any. Further, the client holds the developers free from any legal and financial claims resulting from the information contained herein.

https://www.centurypropertiesonline.com/access/Payment_Schedule_Extended_2019_Lump.aspx?Project_ID=SPI-OFC&Unit_ID=2301&RF=0&Forex… 2/2