ASIAN HILLS BANK, INC.

Consolidated Assets Acquired in Settlement of Loans

Names

Title #

Kind

Area

Location

Date

Expiry Date

Date

Outstanding

Other

COS

of redemption

Consolidated

balance

Expenses

Per Instrument

Per Inscirption

Total

Appraise

SELLING

value

PRICE

TCT of D'AHBI Name

SUMILAO
1 Belotindos, Manuel Sr.

TCT#AT-5321

Agricultural

8,106 sqm Capt. Bayong, Imp. Buk

08.28.2006

04.20.2006

2 Diao, Crisolo

TCT#T-5324

Agricultural

8,106 sqm Capt. Bayong, Imp. Buk

08.28.2006

04.20.2006

3 Balisado, Rosita

KOT#P-34396

Residential

1,706 sqm Impalutao,Imp. Buk

01.31.2006

05.26.2005

4 Arabis, Natividad

OCT#p-17243

Residential

587 sqm San Juan, Impasugong, Buk.

08.28.2006

5 Casagnap, Cristina

TCT#T-97349

Residential

970 sqm Pob. Imp. Buk

6 Damasco, Zoraida

TCT#T-77035

Residential

7 Dante, Salvador

TCT#T-77427

8 Deconlay, Amalia
9 Amba, Teodomero
10 Espere, George
TOTAL

50,000.00

11,270.67

61,270.67

72,732.50

100,000.00 T-122563

50,000.00

15,191.22

65,191.22

74,095.00

08.06.2008

80,000.00

4,403.40

84,403.40

114,645.00

100,000.00

12.28.2007

1/4/1900

60,000.00

4,944.30

64,944.30

970,000.00

100,000.00

225 sqm Kisolon, Sumilao, Bukidnon

12.28.2007

1/4/1900

35,000.00

3,439.10

38,439.10

50,450.00

60,000.00

Residential

577 sqm Pob. Sumilao, Buk.

12.28.2007

04.14.2009

27,000.00

3,207.70

30,207.70

43,085.00

40,000.00

OCT#AO-5633

Agricultural

9,960 sqm Kibenton, Imp. Buk

12.28.2007

04.14.2009

15,000.00

2,117.25

17,117.25

23,288.00

25,000.00

OCT#AO-5633

Residential

1,486 sqm Pob. Sumilao, Buk.

12.28.2007

04.14.2009

60,000.00

8,767.60

68,767.60

87,410.00

100,000.00

TCT#T-107299

Residential

10.30.2008

11.20.2009

1,000,000.00

177,066.00

1,177,066.00

1,488,500.00

1,500,000.00

1,377,000.00

230,407.24

1,607,407.24

159 sqm Bulua, Cagayan de Oro City

11.21.2005

100,000.00 T-122562

80,000.00 T-98756

MALAYBALAY
1 Caluna, Emelia

TCT#T-68106

Agricultural

2 Uy, Fe

KOT P-31106

Residential

3 Belita, Emerita

TCT#T-60450/T-60453

Residential

4 Emborgo, Roqueto

OCT#AO-4278

Agricultural

5 Lavia, Rolando II

TCT#T-66231

Agricultural

6 Merina, Ester

KOT P-29259

Residential

7 Arboleda, Dionesia

OCT#O-759

Agricultural

8 Ebal, Renee

TCT#AT-6758/T-5939

Agricultural

9 Lavia, Rolando II

TCT#t-61948 / T-61943

Residential

10 Liman-ay, Luzviminda

TCT#T-33680

Residential

11 Lindong, Antonio

TCT#AT-3998

Agricultural

12 Lobido, Randy

TCT#T-101197

Residential

13 Aguirre, Ernesto

TCT#T-83449/815456

Agricultural

TOTAL

30,000 sqm Cabulohan, Cabanglasan, Buk.

10/09/03

11/20/04

03/02/05

100,000.00

100,000.00

37,860.00

200,000.00 T-94305

1,254 sqm Cabanglasan, Buk.

04/20/04

04/05/05

04/05/05

18,500.00

18,500.00

64,805.00

80,000.00 T-96658

300 / 300 sqm Dologon, Maramag

10/09/03

10/15/04

10/15/04

60,000.00

69,000.00

43,100.00

80,000.00 T-93134/T-101290

04/07/05

04/06/06

246,916.70

391,965.00

680,000.00 T-101284

300 sqm Valencia City

02/10/06

02/08/07

02.08.07

150,000.00

10,071.78

160,071.78

225,265.00

250,000.00 T-106521

2,787 sqm Linabo, Mlybly

10/09/03

06/07/05

06/07/05

34,862.22

2,520.00

37,382.22

57,150.00

250,000.00 T-97379

94,701 sqm Mapulo, Mal. City

09.18.07

08.22.08

80,000.00

4,550.00

84,550.00

270,000.00

3,967 / 4,536 sqm Apo Macote, Mal. City

05.28.07

05.22.08

20,000.00

3,850.00

23,850.00

42,910.00

150,000.00

05.28.07

05.22.08

400,000.00

30,264.10

430,264.10

243,360.00

600,000.00

05/28/07

05.22.08

5,000.00

2,256.80

7,256.80

84,442.50

300,000.00

09.18.07

08.22.08

40,000.00

2,875.60

42,875.60

59,280.00

150,000.00

09.18.07

08.22.08

30,000.00

2,712.60

32,712.60

43,125.00

50,000.00

03/01/05

02/23/06

575,000.00

575,000.00

657,465.00

2,000,000.00

84,243 sqm Barandias,Pangatucan, buk.

466 / 465 sqm Valencia City

417 sqm Kalasungay,Mlybly
13,803 sqm San Fernando, Buk.
300 sqm Cabangahan, Mal. City
2620 / 736 sqm Bagontaas Valencia City

9,000.00

246,916.70

1,760,278.92

68,100.88

1,828,379.80

LANTAPAN
1 Anudon, Norvisei

KOT P-30638

Agricultural

12,128 sqm Cawayan

10/17/2002

10/19/2003

2 Dagangon, Proceso

OCT P-28842

Residential

3 Talucdo, Remy

OCT P-11618

Agricultural

4 Donasco,Celsa

KOT # P-22904

Agricultural

951 sqm IMPALUTAO

9/4/2008

9/4/2009

15,000.00

6,145.80

21,145.80

5 Marte,Jose Vincent

TCT # T-71209

Residential

305 sqm Malaybalay

9/4/2008

9/4/2009

75,000.00

757.72

75,757.72

6 Tampo, Arturo B.

KOT P-22877

Agricultural

9/4/2008

9/4/2009

18,800.00

7 Villamor,Aurea

TCT # T-63982

Residential

7/16/2008

7/16/2009

150,000.00

0.00

150,000.00

8 Singgil,Marites

KOT # P-31709

Agricultural

2,056 sqm Kibanggay

7/16/2008

7/16/2009

29,200.00

0.00

29,200.00

9 Medura, Reina

TCT T-67004

Residential

469 sqm Malaybalay

09.02.09

9/2/2010

50,000.00

710.00

50,710.00

10 Pabillaran, Tomas

KOT Blg. P-22637

Agricultural

29,329 sqm Songco

9/2/2009

9/2/2010

40,000.00

644.00

40,644.00

11 Torayno, Isabelo

KOT Blg. P-32217

Agricultural

19,452 sqm Bantuanon

9/2/2009

9/2/2010

30,000.00

644.00

30,644.00

12 Vista, Felly

OCT # O-924

Residential

602 sqm Malaybalay

9/2/2009

9/2/2010

34,500.00

710.00

35,210.00

13 Francisco, Rolly

TCT # T-66122

Residential

11/14/2009

11/14/2010

38,000.00

0.00

38,000.00

658,500.00

10,075.20

668,575.20

1,267 sqm Cabanglasan

56,802 sqm Kalasungay

9,816 sqm Impalutao

273 sqm San Fernando

4,564 sqm Bugcaon

11/2/2005

35,000.00

10/20/2008

45,000.00

45,000.00

T-113167

10/20/2008

98,000.00

98,000.00

T-113168

TOTAL

Prepared by:

JOCARDO B. DESALAN

Noted by:

VINCENT JAMES A. MACAS

Chief Operation Officer

463.68

35,463.68

18,800.00

70,000.00

100,000.00 T-97880

ASIAN HILLS BANK, INC.

Consolidated Schedule of Assets Acquired

BRANCH / EBC

JAN, 2011

OPOL1

FEB, 2011

MAR, 2011

1,585,675.12

APRIL, 2011

1,487,114.01

MAY, 2011

1,486,376.01

JUNE, 2011

1,486,376.01

JULY, 2011

1,502,712.25

AUG. 2011

1,509,165.37

SEPT. 2011

1,530,916.06

OCT. 2011

1,543,216.06

NOV. 2011

1,846,066.06

1,904,066.06

ILIGAN
LANTAPAN1
DANGCAGAN2

781,623.82

781,623.82

55,000.00

67,538.40

79,538.40

87,038.40

87,038.40

87,038.40

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

100,000.00

3,100.00

12,246.00

12,246.00

12,246.00

GINGOOG

357,346.00

357,346.00

CARMEN
MANOLO

1,680.00
3,055,767.77

5,044,964.46

5,813,730.60

5,800,030.60

VILLANUEVA

5,786,330.60
550,000.00

5,127,630.60
550,000.00

5,127,630.60
550,000.00

5,116,030.60
550,000.00

150,000.00

150,000.00

150,000.00

150,000.00

360,000.00

360,000.00

360,000.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

357,346.00

357,346.00

357,346.00

360,946.00

360,946.00

439,446.00

83,371.02

83,371.02

795,432.60

795,432.60

536,572.60

536,572.60

536,572.60

536,572.60

595,432.60

595,432.60

1,680.00

10,647.00
5,447,344.60

550,000.00

23,647.00
5,504,320.60

550,000.00

10,647.00
5,504,020.60

550,000.00

10,647.00

13,647.00
5,223,910.60

5,517,810.60
550,000.00

550,000.00

150,000.00

150,000.00

150,000.00

150,000.00

714,910.00

795,432.60

2,052,545.55

2,052,545.55

VALENCIA

150,000.00
2,790.00

150,000.00
4,790.00

7,500.00

13,647.00
7,764,914.26

550,000.00

7,500.00

8,760.00
8,238,295.87

8,334,688.83
550,000.00

550,000.00

2,103,547.24

2,363,701.24

449,959.92

2,198,359.81

449,959.92

VARIANCE

4,790.00

4,790.00

77,790.00

6,175,989.48

6,185,132.34

8,348,356.34

2,784,520.51

4,641,442.89

781,623.82

6,532,078.47

7,300,106.61

7,286,406.61

550,000.00

7,289,042.85

700,000.00

6,636,795.97

700,000.00

6,658,546.66

1,057,346.00

6,659,246.66

1,214,026.00

7,260,492.26

1,950,785.20

7,336,465.26

2,849,340.40

7,361,630.66

4,132,066.35

7,430,706.66

4,145,066.35

7,449,812.66

4,029,020.61

7,495,602.66

1,734,260.80

9,577,830.74

1,567,950.00

14,426,961.66

4,136,997.24

(4,641,442.89)

(781,623.82)

(6,532,078.47)

(7,300,106.61)

(7,286,406.61)

(550,000.00)

(7,289,042.85)

(700,000.00)

(6,636,795.97)

(700,000.00)

(6,658,546.66)

(1,057,346.00)

(6,659,246.66)

(1,214,026.00)

(7,260,492.26)

(1,950,785.20)

(7,336,465.26)

(2,849,340.40)

(7,361,630.66)

(4,132,066.35)

(7,430,706.66)

(4,145,066.35)

(7,449,812.66)

(4,029,020.61)

(7,495,602.66)

(1,734,260.80)

(9,577,830.74)

(1,567,950.00)

(14,426,961.66)

(4,136,997.24)

15,160,163.41

4,031,289.26

18,075,156.73
2,914,993.32

326.00

8,760.00
8,648,448.95

550,000.00

17,141,358.63

3,305,739.64

19,231,698.19

1,444,962.52

300,000.00

8,387,734.82
934,760.00

20,676,660.71
-

everly

8,387,734.82

20,447,098.27
(4,031,289.26)

16,000.00

550,000.00

476,916.42

476,916.42

4,790.00

(2,784,520.51)

1,250.00

16,000.00

165,925.06

2,376,128.08

PER FS CONSOLIDATED

372,886.10

360,000.00

TALAKAG

185,592.32

(0.06)
-

8,405,596.15
550,000.00

KALILANGAN

TOTAL

185,592.32
-

4,965.46
39,246.00

7,500.00

5,429,399.20

39,246.00

9,310.80

KISOLON
LAPASAN

39,246.00

795,432.60

1,680.00

19,310.80

123,403.40

357,346.00

550,000.00

19,310.80

SEPTEMBER

3,180.00
185,592.32

32,038.40

12,246.00

AUGUST, 2012

185,592.32
87,038.40

12,246.00

JULY, 2012

JUNE,2012
-

31,308.00
87,038.40

9,310.80

5,414,426.20
550,000.00

9,310.80

MAY, 2012
-

31,308.00
87,038.40

357,346.00
-

9,310.80

April, 2012
1,941,694.06

31,308.00

March, 2012
1,941,694.06

16,308.00

DIGOS

MLYBLY

Feb., 2012
1,926,694.06

8,000.00

Jan. 2012
1,918,386.06

3,000.00

BUTUAN
SAN FERNANDO 2

DEC. 2011
1,911,286.06

3,000.00
2,002,896.69

17,221,776.03

8,523,140.32
733,501.06

20,313,708.77
(934,760.00)

3,091,932.74

9,381,618.74
25,963,845.68

(733,501.06)

16,582,226.94

D'ASIAN HILLS BANK, INC.

Consolidated Schedule of Asset Acquired
As of March, 2013
SELLING
TCT OF D'AHBI NAME

137-2011003557

T-123223

T-201776

T-53642

T-115741

T-115742

136-2011000600

AREA

KIND

LOCATION

382 sqm Res Balulang, CDOC

22,757 sqm Agri San Isidro Talakag Buk.

1,000 sqm Res Balubal, CDOC

798 sqm Res Igpit Opol Mis. Or.

11,965 sqm Agri Barrio Indulang Talakag, Buk.

4,161 sqm Agri Capehan Libona, Buk.

13,980 sqm Agri G. Pelaez Gitagum Mis. Or

380 sqm Agri Macasandig, CDO

T-97881

42,000 sqm Agri Capitan Angel, Malaybalay

PRICE

750,000.00 65,000.00 -

REMARKS
1km (more or less) - distance from the fly-over of Ilaya, Carmen, CDO.
Vacant lot, triangular in shape with a frontage of 10.15m.
Situated along the cemented barangay road.
frontage of two lanes barangay road.
accessible on electricity, water, landlines and mobile phones.
The area is subject for relocation.
2km (more or less) - distance from the Barangay road of San Isidro, Talakag.
Vacant, un-cultivated area, rectangular in shape, about 60 to 70 degrees on its slope.
Suitable for planting trees, adjacent lots are planted with rubber trees.
No visible accessibility to any vehicular transportation, access road is about 100 meters away.
No visible accessibility on the electricity and top-waters administer by the LGU.
The area is subject for relocation.

150,000.00 -

2km (more or less) - distance from the national highway of Cagayan De Oro and Bukidnon road.
Planted with cassava of the previous owner Mr.Malingin, Florito.
The property is in the middle of adjacent private property and property of the previous owner.
Rectangular in shape and rocky in surface.
The area is subject for relocation.

220,000.00 -

2km (more or less) - distance from the national highway of Igpit, Opol CDO.
Vacant residential lot, partly flooded with the typhoon SENDONG last December 16, 2011.
The adjacent lots and the area itself are subdivided thoroughly but proposed road on the plan are not actually used.
The area is visible and irregular in shape but no land marks.

75,000.00 -

About 21km (more or less) from Talakag proper and 1.5km from the barangay road of Indulang, Talakag.
Rectangular in shape, planted with rubber trees and partly with corn. with the owner.
No visible accessibility to any vehicular transportation, Products can only be transported with a horse, cow and man itself.
The owner is showing interest on redeeming the said land.
The area is subject for relocation.

120,000.00 - About 10km (more or less) from Libona proper and 500m from the barangay hall of Capehan.
- Rented with the AGRI-NANAS and Planted with bananas.
- Square in shape, accessible to vehicular transportation
130,000.00 -

6km (more or less) - distance from the National Highway of G.Pelaez, Gitagum, Mis. Or.
Vacant agricultural lot and 100m from the access barangay road.
Ideal for coconut, sereguillas, and tobacco kind of products.
The area is visible and irregular in shape but no land marks.

380,000.00 -

DACION EN PAGO account

The area is situated at the high lands of ALUBA Subdivision, its about 5 mins ride from the City Hall of CDO.
May cost a lot of landscaping since the area is very cliff.
The area is visible and rectangular in shape but no land marks.

210,000.00 - About 30 minutes of walk going to the area from the barangay proper of Capitan Angel, Malaybalay City.
- No accessible roads and the area is forestal and irregular in shape.
- 90% is rolling in topography.

T-113167

1,267 sqm Res Cabanglasan, Buk.

190,000.00 - Situated at Poblacion Cabanglasan, accessible to road, water, public market, offices and schools.
- Vacant lot and rectangular in shape.

T-106520

300 sqm Res Linabo, Mlybly

105,000.00 - About 600m - distance from the barangay hall of Linabo.

- Rectangular in shape with the owner and its married children are settling the said land.
- The owner is showing interest on redeeming the said land but do not have the capacity to pay in full.

T-88427

903 sqm Agri Mailag, Val. City

180,000.00 -

T-106527

523 sqm Res Violeta, Mlybly

50,000.00 -

About 17km (more or less) from Malaybalay City proper and 420m from the barangay road of Barangay Violeta.
The property is a residential lot surrounded with rice field, with dilapidated building erected.
Rectangular in shape, accessible through allocated barangay road.
AS of November 21, 2012, it is homed by the owners cousin.
accessible on electricity, water and mobile phones.

T-101289

320 sqm Res San Isidro, Valencia City

64,000.00 -

About 13km (more or less) from Valencia City proper and 12m from the access road of Barangay San Isidro, Valencia City.
Partly flooded with typhoon PABLO last December, 2012
Rough roads and being used as barn by the owner of adjacent lot.
Rectangular in shape and about 500m from the pulangi river.

60,000.00 -

About 200m (more or less) from the access road of Sitio Dumayas, Maligaya, Malaybalay City.
No visible accessibility to any vehicular transportation,
Presently cultivated and planted with rice by the children of the owner.
Triangular in shape and rain feed rice field.

T-97377

1,000 sqm Agri Maligaya,Mlybly

About 250m - distance from the National highway of Dabongdabong, Mailag, Valencia City.
Rectangular in shape, accessible through irrigation road allocated by the N.I.A
Declared to be a residential but rice field on the actual.
The area is subject for relocation.

T-106522

31,227 sqm Agri Capitan Angel, Mlybly

215,000.00 - About 300m (more or less) from the access road of Barangay Capitan Angel, Malaybalay City.
- Rectangular in shape and no visible accessibility or proposed road to any adjacent lots,
- Presently rented by Mr. VICTOR DELA CRUZ plnted with corn and claimed by Mrs. Sarah Valderama.

T-106524

21,859 sqm Agri Sila-e, Mlybly City

105,000.00 -

About 1km (more or less) from Sila-e proper and 200m from the access road.
Rectangular in shape and no visible accessibility or proposed road to any adjacent lots,
Presently un-cultivated but previously planted with corn.
50 degrees in slope, 100%Rolling in topography and likely prone for landslide.

115,000.00 -

About 30m from the access National Highway.

No accessibility, proposed road of the area are not used.
10 percent are cultivated and planted with corn by the sibling of the owner and all rest is vacant.
Irregular in shape and 80 percent is rolling in topography.

T-98756

1,706 sqm Res Impalutao,Imp. Buk

Prepared by:

Approved by:

Jocardo B. Desalan

PATROCINIO A. ROXAS
Chief Executive Officer