Maybank Islamic Berhad ( M) (GST ID NO. : ) 14th Floor, Menara Maybank, 100 Jalan Tun Perak, Kuala Lumpur, Malaysia

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1 MUKA/ /PAGE : 1 BEGINNING 23, /11 PAYMENT FR A/C , , /11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 DEBIT HOUSE CHEQUE , , /11 TRANSFER FR A/C 2, , /11 TRANSFER FR A/C , /11 TRANSFER FR A/C 3, , /11 IB SERVICE CHARGE SR.10-11, /11 ELECTRONIC REMITTANCE - GIRO , P C IMAGE SB * SEPT 15 02/11 GST DEBIT.01-11, /11 TRANSFER FR A/C , /11 GST DEBIT.01-11, /11 IB SERVICE CHARGE SR.10-11, /11 ELECTRONIC REMITTANCE - GIRO , LEE KOK HUA * DIGI - 6 OCT 15 02/11 INTER-BANK PAYMENT INTO A/C , SC MESRA SDN BH INV BEBK /11 TRANSFER FR A/C 2, , /11 CHEQUE PROCESSING FEE SR.50-8, /11 GST DEBIT.03-8, /11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP 2, , /11 CLEARING CHQ DEP , BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS ENDING - UNCLEARED CHEQUES

2 MUKA/ /PAGE : 2 06/11 CASH DEPOSIT , /11 CLEARING CHQ DEP 2, , /11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP 1, , /11 TRANSFER FR A/C , /11 TRANSFER FR A/C 1, , /11 ELECTRONIC REMITTANCE - GIRO , LEE KOK HUA * KHIND MISTRAL TU27W 07/11 GST DEBIT.01-13, /11 IB SERVICE CHARGE SR.10-13, /11 TRANSFER FR A/C , /11 IB SERVICE CHARGE SR.10-13, /11 GST DEBIT.01-13, /11 ELECTRONIC REMITTANCE - GIRO , LING KUONG MING * WATER BILL 07/11 ELECTRONIC REMITTANCE - GIRO 1, , LING KUONG MING * RENTAL NOV 15 07/11 GST DEBIT.01-12, /11 IB SERVICE CHARGE SR.10-12, /11 GST DEBIT.01-12, /11 ELECTRONIC REMITTANCE - GIRO , NPL COMMUNICATIONS * INV9920 VGA10M 07/11 IB SERVICE CHARGE SR.10-12, /11 INTER-BANK PAYMENT INTO A/C , E C ENTERPRIS BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS ENDING - UNCLEARED CHEQUES

3 MUKA/ /PAGE : BEBK /11 INTER-BANK PAYMENT INTO A/C , CAHYA MATA SARA Invoices ance CMSB Group Fin 10/11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 ELECTRONIC REMITTANCE - GIRO 1, , RHB BANK BERHAD * QMR6989 NOV 15 10/11 IB SERVICE CHARGE SR.10-12, /11 GST DEBIT.01-12, /11 TRANSFER FR A/C , /11 TRANSFER FR A/C , /11 CLEARING CHQ DEP 1, , /11 INTER-BANK PAYMENT INTO A/C , LIEW PIT LIN LUZERN SYSTEMS IBG PAYMENT INTO A/C 12/11 CASH DEPOSIT , /11 INTER-BANK PAYMENT INTO A/C , NEUDIMENXION IV17035 IV /11 INTER-BANK PAYMENT INTO A/C 6, , SAM FAH ENTERPR INV. NO /11 CLEARING CHQ DEP 1, , /11 CLEARING CHQ DEP , BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS ENDING - UNCLEARED CHEQUES

4 MUKA/ /PAGE : 4 13/11 CLEARING CHQ DEP 4, , /11 INTER-BANK PAYMENT INTO A/C , MSIG INSURANCE /11 INTER-BANK PAYMENT INTO A/C , CHAI KIT SZU FT To Others IV /11 INTER-BANK PAYMENT INTO A/C 1, , PC CITY SDN BHD IV BEBK /11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 CLEARING CHQ DEP , /11 TRANSFER FR A/C , /11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 CLEARING CHQ DEP 2, , /11 INWARD CLEARING CHQ DEBIT , /11 TRANSFER FR A/C , /11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP , /11 CHEQUE PROCESSING FEE SR.50-32, /11 GST DEBIT.03-32, /11 TRANSFER FR A/C 5, , /11 TRANSFER FR A/C , /11 TRANSFER FR A/C , /11 IB SERVICE CHARGE SR.10-24, /11 ELECTRONIC REMITTANCE - GIRO 2, , BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS ENDING - UNCLEARED CHEQUES

5 MUKA/ /PAGE : 5 ORI PASTI ORI KUCHI* SEPT 15 21/11 GST DEBIT.01-22, /11 ELECTRONIC REMITTANCE - GIRO 3, , P C IMAGE SB * OCT 15 21/11 IB SERVICE CHARGE SR.10-19, /11 GST DEBIT.01-19, /11 IB SERVICE CHARGE SR.10-19, /11 ELECTRONIC REMITTANCE - GIRO , PREFERRED AIRSEA LO* E AUG OCT 15 21/11 GST DEBIT.01-19, /11 IB SERVICE CHARGE SR.10-19, /11 GST DEBIT.01-19, /11 ELECTRONIC REMITTANCE - GIRO 3, , ROYALIST SUPPLIES &* 17068CN NOV12 JUL14 FEB15 23/11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP 1, , /11 CDM CASH DEPOSIT , /11 TRANSFER FR A/C 5, , /11 TRANSFER FR A/C 3, , /11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP , BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS ENDING - UNCLEARED CHEQUES

6 MUKA/ /PAGE : 6 24/11 INTER-BANK PAYMENT INTO A/C , FORESTR ry Cor Sarawak Forest 25/11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 CLEARING CHQ DEP 1, , /11 CLEARING CHQ DEP , /11 INTER-BANK PAYMENT INTO A/C , E C ENTERPRIS BEBK /11 PAYMENT FR A/C F , , /11 INTER-BANK PAYMENT INTO A/C 5, , CMS QUARRIES SD 17010,17090, ,172,193, 26/11 CASH DEPOSIT , /11 CASH DEPOSIT , /11 TRANSFER FR A/C 1, , /11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP , /11 INTER-BANK PAYMENT INTO A/C , SAMALAJU PROPER RTIES SAMALAJU PROPE 30/11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP , /11 CLEARING CHQ DEP , ENDING : 19, BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS ENDING - UNCLEARED CHEQUES

7 MUKA/ /PAGE : 7 : 19, TOTAL DEBIT : 48, TOTAL CREDIT : 44, TOTAL GST DEBITS.17 TOTAL GST CREDITS.00 THE PERSONAL DATA PROTECTION ACT 2010 HAS BEEN ENFORCED ON 15 NOVEMBER PLEASE READ OUR PRIVACY NOTICE WHICH CAN BE FOUND AT OR AT ANY BRANCH FOR DETAILS ON HOW WE PROCESS/PROTECT YOUR PERSONAL DATA AKTA DATA PERLINDUNGAN PERIBADI 2010 TELAH DIKUAT KUASAKAN PADA 15 NOVEMBER SILA BACA NOTIS PRIVASI KAMI YANG BOLEH DIDAPATI DI ATAU DI MANA-MANA CAWANGAN UNTUK MAKLUMAT LANJUT BAGAIMANA KAMI MEMPROSES/MELINDUNGI DATA PERIBADI ANDA... YOU CAN TRANSFER FUNDS EASILY & SECURELY TO OTHER BANKS WITH INTERBANK GIRO OR INSTANT INTERBANK FUNDS TRANSFER VIA MAYBANK2U & ATM CALL , OR LOG ON TO FOR MORE DETAILS. TERMS AND CONDITIONS APPLY BAKI LEGAR BAKI AKHIR - CEK BELUM JELAS ENDING - UNCLEARED CHEQUES