Conditional Purchase Agreement - Annex B 10% SPOT DP

COMPUTATION SHEET
10% DISCOUNT IF SPOT IS PAID ON OR BEFORE JUNE 30 // DISC WILL DECREASE TO 7% IF AFTER JUNE 30
REQUIRED INCOME 57,492.62
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 35 36 44.00 40.00 Calista Mid Mar-2023

Total Contract Price 2,150,865.00

Spot Payment Discount* 21,508.65
Net Contract Price after Discount 2,129,356.35

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 1 month/s 212,935.64

Due Date Amount

Reservation Fee 23-Jun-22 12,500.00
Spot Payment 30-Jun-22 200,435.64

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jun-22 1,916,420.72
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 18,871.75
8.50% 12 120 10 years to pay 10 23,760.87
8.50% 12 60 5 years to pay 5 39,318.31

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
159,701.73
10 years to pay 30-Jun-22 $0.02 32,102.56 1,330.85 33,433.41
5 years to pay 30-Jun-22 $0.02 44,591.76 2,661.70 47,253.45

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 13-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% SPOT DP

COMPUTATION SHEET
10% DISCOUNT IF SPOT IS PAID ON OR BEFORE JUNE 30 // DISC WILL DECREASE TO 7% IF AFTER JUNE 30
REQUIRED INCOME 70,038.27
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 35 58 60.50 40.00 CALISTA End Mar-2023

Total Contract Price 2,620,212.00

Spot Payment Discount* 26,202.12
Net Contract Price after Discount 2,594,009.88

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 1 month/s 259,400.99

Due Date Amount

Reservation Fee 23-Jun-22 20,000.00
Spot Payment 30-Jun-22 239,400.99

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jun-22 2,334,608.89
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 22,989.82
8.50% 12 120 10 years to pay 10 28,945.81
8.50% 12 60 5 years to pay 5 47,898.08

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
194,550.74
10 years to pay 30-Jun-22 $0.02 39,107.76 1,621.26 40,729.02
5 years to pay 30-Jun-22 $0.02 54,322.27 3,242.51 57,564.78

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 13-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 12 MOS

COMPUTATION SHEET
BANK FINANCING
REQUIRED INCOME 58,030.95
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
3 4 30 44.00 40.00 CALISTA Mid Mar-2024

Total Contract Price 2,150,865.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 12 month/s 216,500.00

Due Date Amount

Reservation Fee 30-Jun-22 12,500.00
1st Month Downpayment 30-Jul-22 17,000.00
2nd Month Downpayment 30-Aug-22 17,000.00
3rd Month Downpayment 30-Sep-22 17,000.00
4th Month Downpayment 30-Oct-22 17,000.00
5th Month Downpayment 30-Nov-22 17,000.00
6th Month Downpayment 30-Dec-22 17,000.00
7th Month Downpayment 30-Jan-23 17,000.00
8th Month Downpayment 28-Feb-23 17,000.00
9th Month Downpayment 30-Mar-23 17,000.00
10th Month Downpayment 30-Apr-23 17,000.00
11th Month Downpayment 30-May-23 17,000.00
12th Month Downpayment 30-Jun-23 15,586.50

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jun-23 1,934,365.00
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 19,048.46
8.50% 12 120 10 years to pay 10 23,983.36
8.50% 12 60 5 years to pay 5 39,686.46

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
161,314.88
10 years to pay 30-Jun-23 $0.02 32,403.15 1,344.29 33,747.44
5 years to pay 30-Jun-23 $0.02 47,040.00 2,688.58 49,728.58

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 12 MOS

COMPUTATION SHEET
BANK FINANCING
REQUIRED INCOME 83,810.37
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
3 18 16 77.00 40.00 CALISTA End Oct-2024

Total Contract Price 3,113,679.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 12 month/s 320,000.00

Due Date Amount

Reservation Fee 30-Jun-22 20,000.00
1st Month Downpayment 30-Jul-22 25,000.00
2nd Month Downpayment 30-Aug-22 25,000.00
3rd Month Downpayment 30-Sep-22 25,000.00
4th Month Downpayment 30-Oct-22 25,000.00
5th Month Downpayment 30-Nov-22 25,000.00
6th Month Downpayment 30-Dec-22 25,000.00
7th Month Downpayment 30-Jan-23 25,000.00
8th Month Downpayment 28-Feb-23 25,000.00
9th Month Downpayment 30-Mar-23 25,000.00
10th Month Downpayment 30-Apr-23 25,000.00
11th Month Downpayment 30-May-23 25,000.00
12th Month Downpayment 30-Jun-23 16,367.90

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jun-23 2,793,679.00
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 27,510.46
8.50% 12 120 10 years to pay 10 34,637.62
8.50% 12 60 5 years to pay 5 57,316.60

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
233,525.93
10 years to pay 30-Jun-23 $0.02 46,797.79 1,946.05 48,743.84
5 years to pay 30-Jun-23 $0.02 67,936.85 3,892.10 71,828.94

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 12 MOS

COMPUTATION SHEET
BANK FINANCING
REQUIRED INCOME 111,755.37
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
3 14 3 129.00 40.00 CALISTA End Corner Sep-2024

Total Contract Price 4,141,179.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 12 month/s 416,000.00

Due Date Amount

Reservation Fee 30-Jun-22 20,000.00
1st Month Downpayment 30-Jul-22 33,000.00
2nd Month Downpayment 30-Aug-22 33,000.00
3rd Month Downpayment 30-Sep-22 33,000.00
4th Month Downpayment 30-Oct-22 33,000.00
5th Month Downpayment 30-Nov-22 33,000.00
6th Month Downpayment 30-Dec-22 33,000.00
7th Month Downpayment 30-Jan-23 33,000.00
8th Month Downpayment 28-Feb-23 33,000.00
9th Month Downpayment 30-Mar-23 33,000.00
10th Month Downpayment 30-Apr-23 33,000.00
11th Month Downpayment 30-May-23 33,000.00
12th Month Downpayment 30-Jun-23 31,117.90

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jun-23 3,725,179.00
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 36,683.31
8.50% 12 120 10 years to pay 10 46,186.89
8.50% 12 60 5 years to pay 5 76,427.75

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
310,588.43
10 years to pay 30-Jun-23 $0.02 62,401.64 2,588.24 64,989.87
5 years to pay 30-Jun-23 $0.02 90,589.12 5,176.47 95,765.59

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 12 MOS

COMPUTATION SHEET
BANK FINANCING
REQUIRED INCOME 129,748.13
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
3 4 30 & 31 88.00 80.00 CALISTA Pair Mar-2024

Total Contract Price 4,301,730.00

Value-Added Tax (VAT) 12% 516,207.60
Net Contract Price after VAT 4,817,937.60

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 12 month/s 493,000.00

Due Date Amount

Reservation Fee 30-Jun-22 25,000.00
1st Month Downpayment 30-Jul-22 39,000.00
2nd Month Downpayment 30-Aug-22 39,000.00
3rd Month Downpayment 30-Sep-22 39,000.00
4th Month Downpayment 30-Oct-22 39,000.00
5th Month Downpayment 30-Nov-22 39,000.00
6th Month Downpayment 30-Dec-22 39,000.00
7th Month Downpayment 30-Jan-23 39,000.00
8th Month Downpayment 28-Feb-23 39,000.00
9th Month Downpayment 30-Mar-23 39,000.00
10th Month Downpayment 30-Apr-23 39,000.00
11th Month Downpayment 30-May-23 39,000.00
12th Month Downpayment 30-Jun-23 27,793.76

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jun-23 4,324,937.60

Bank Financing Projected Amortization

Term Interest Rate *please see Note 6

8.50% 12 180 15 years to pay 15 42,589.37

8.50% 12 120 10 years to pay 10 53,623.04
8.50% 12 60 5 years to pay 5 88,732.72

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
361,345.32
10 years to pay 30-Jun-23 $0.02 72,448.38 3,011.21 75,459.59
5 years to pay 30-Jun-23 $0.02 105,174.08 6,022.42 111,196.50

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 12 MOS

COMPUTATION SHEET
BANK FINANCING
REQUIRED INCOME 126,141.18
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
2 16 17 88.00 54.00 UNNA Regular Apr-2023

Total Contract Price 4,673,706.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 12 month/s 469,000.00

Due Date Amount

Reservation Fee 30-Jun-22 25,000.00
1st Month Downpayment 30-Jul-22 37,000.00
2nd Month Downpayment 30-Aug-22 37,000.00
3rd Month Downpayment 30-Sep-22 37,000.00
4th Month Downpayment 30-Oct-22 37,000.00
5th Month Downpayment 30-Nov-22 37,000.00
6th Month Downpayment 30-Dec-22 37,000.00
7th Month Downpayment 30-Jan-23 37,000.00
8th Month Downpayment 28-Feb-23 37,000.00
9th Month Downpayment 30-Mar-23 37,000.00
10th Month Downpayment 30-Apr-23 37,000.00
11th Month Downpayment 30-May-23 37,000.00
12th Month Downpayment 30-Jun-23 35,370.60

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jun-23 4,204,706.00

Bank Financing Projected Amortization

Term Interest Rate *please see Note 6

8.50% 12 180 15 years to pay 15 41,405.40

8.50% 12 120 10 years to pay 10 52,132.34
8.50% 12 60 5 years to pay 5 86,265.98

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
350,527.95
10 years to pay 30-Jun-23 $0.02 - - -
5 years to pay 30-Jun-23 $0.02 - - -

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 10 MOS

COMPUTATION SHEET
BANK FINANCING
REQUIRED INCOME 142,949.34
Phase Block Lot Lot Area Floor Area Model Estimated Turnover
2 39 10 130.00 54.00 UNNA Corner Jul-2023

Total Contract Price 5,299,978.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 10 month/s 535,000.00

Due Date Amount

Reservation Fee 30-Jun-22 25,000.00
1st Month Downpayment 30-Jul-22 51,000.00
2nd Month Downpayment 30-Aug-22 51,000.00
3rd Month Downpayment 30-Sep-22 51,000.00
4th Month Downpayment 30-Oct-22 51,000.00
5th Month Downpayment 30-Nov-22 51,000.00
6th Month Downpayment 30-Dec-22 51,000.00
7th Month Downpayment 30-Jan-23 51,000.00
8th Month Downpayment 28-Feb-23 51,000.00
9th Month Downpayment 30-Mar-23 51,000.00
10th Month Downpayment 30-Apr-23 45,997.80

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Apr-23 4,764,978.00

Bank Financing Projected Amortization

Term Interest Rate *please see Note 6

8.50% 12 180 15 years to pay 15 46,922.62

8.50% 12 120 10 years to pay 10 59,078.91
8.50% 12 60 5 years to pay 5 97,760.82

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
397,498.35
10 years to pay 30-Apr-23 $0.02 1,637.62 - 1,637.62
5 years to pay 30-Apr-23 $0.02 2,377.35 - 2,377.35

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Jul-22
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 12 MOS

COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 7 29 105.00 45.00 BRENNA Regular Sep-2024

Total Contract Price 1,838,344.00

PAYMENT SCHEDULE : DOWNPAYMENT
Downpayment 10% of Total Contract Price Term: 12 month/s 183,834.40

Due Date Amount

Reservation Fee 30-Sep-21 25,000.00
1st Month Downpayment 30-Oct-21 13,236.20
2nd Month Downpayment 30-Nov-21 13,236.20
3rd Month Downpayment 30-Dec-21 13,236.20
4th Month Downpayment 30-Jan-22 13,236.20
5th Month Downpayment 28-Feb-22 13,236.20
6th Month Downpayment 30-Mar-22 13,236.20
7th Month Downpayment 30-Apr-22 13,236.20
8th Month Downpayment 30-May-22 13,236.20
9th Month Downpayment 30-Jun-22 13,236.20
10th Month Downpayment 30-Jul-22 13,236.20
11th Month Downpayment 30-Aug-22 13,236.20
12th Month Downpayment 30-Sep-22 13,236.20

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Sep-22 1,654,509.60
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,292.61
8.50% 12 120 10 years to pay 10 20,513.55
8.50% 12 60 5 years to pay 5 33,944.80
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
137,875.80
10 years to pay 30-Sep-22 $0.02 27,715.21 1,148.97 28,864.17
5 years to pay 30-Sep-22 $0.02 40,234.46 2,297.93 42,532.39

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Oct-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 12 MOS

COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 7 31 144.00 45.00 BRENNA Corner Sep-2024

Total Contract Price 5,538,393.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 12 month/s 553,839.30

Due Date Amount

Reservation Fee 30-Sep-21 25,000.00
1st Month Downpayment 30-Oct-21 44,069.94
2nd Month Downpayment 30-Nov-21 44,069.94
3rd Month Downpayment 30-Dec-21 44,069.94
4th Month Downpayment 30-Jan-22 44,069.94
5th Month Downpayment 28-Feb-22 44,069.94
6th Month Downpayment 30-Mar-22 44,069.94
7th Month Downpayment 30-Apr-22 44,069.94
8th Month Downpayment 30-May-22 44,069.94
9th Month Downpayment 30-Jun-22 44,069.94
10th Month Downpayment 30-Jul-22 44,069.94
11th Month Downpayment 30-Aug-22 44,069.94
12th Month Downpayment 30-Sep-22 44,069.94

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Sep-22 4,984,553.70
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 49,084.87
8.50% 12 120 10 years to pay 10 61,801.33
8.50% 12 60 5 years to pay 5 102,265.75
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
415,379.48
10 years to pay 30-Sep-22 $0.02 83,497.81 3,461.50 86,959.31
5 years to pay 30-Sep-22 $0.02 121,214.66 6,922.99 128,137.65

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 20-Oct-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B SPOT CASH

SAMPLE COMPUTATION SHEET

100% 1MONTH (7% DISCOUNT IF 100% IS BEFORE SEPT 30, 2021)

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
2 37 1 99.00 54.00 UNNA Regular Jul-2022

Total Contract Price 4,840,361.17

Spot Payment Discount* 338,825.28
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 4,501,535.89

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 100% of Net Contract Price Term: 1 month/s 4,501,535.89

Due Date Amount

Reservation Fee 1-Sep-21 25,000.00
Spot Payment 30-Sep-21 4,471,535.89
Retention Fee 30-Sep-21 5,000.00

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
6. All required documents must be submitted on or before: 21-Sep-21
7. House turnover shall be expected 90 days after house completion or payment of at least 50% of TCP whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B DEFERRED CASH

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 21 56 52.00 40.00 CALISTA Mid Jan-2023

Total Contract Price 1,791,331.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 100% of Total Contract Price Term: 24 month/s 1,791,331.00

Due Date Amount

Reservation Fee 30-Aug-21 12,500.00
1st Month 30-Sep-21 74,117.96
2nd Month 30-Oct-21 74,117.96
3rd Month 30-Nov-21 74,117.96
4th Month 30-Dec-21 74,117.96
5th Month 30-Jan-22 74,117.96
6th Month 28-Feb-22 74,117.96
7th Month 30-Mar-22 74,117.96
8th Month 30-Apr-22 74,117.96
9th Month 30-May-22 74,117.96
10th Month 30-Jun-22 74,117.96
11th Month 30-Jul-22 74,117.96
12th Month 30-Aug-22 74,117.96
13th Month 30-Sep-22 74,117.96
14th Month 30-Oct-22 74,117.96
15th Month 30-Nov-22 74,117.96
16th Month 30-Dec-22 74,117.96
17th Month 30-Jan-23 74,117.96
18th Month 28-Feb-23 74,117.96
19th Month 30-Mar-23 74,117.96
20th Month 30-Apr-23 74,117.96
21st Month 30-May-23 74,117.96
22nd Month 30-Jun-23 74,117.96
23rd Month 30-Jul-23 74,117.96
24th Month 30-Aug-23 74,117.96

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
6. All required documents must be submitted on or before: 19-Sep-21
7. House turnover shall be expected 90 days after house completion or payment of at least 50% of TCP whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% SPOT DP

COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
2 14 22 48.00 40.00 CALISTA End Feb-2022

Total Contract Price 2,058,026.00

Spot Payment Discount* 20,580.26
Net Contract Price after Discount 2,037,445.74

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 1 month/s 203,744.57

Due Date Amount

Reservation Fee 5-Nov-21 12,500.00
Spot Payment 30-Nov-21 191,244.57

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Nov-21 1,833,701.17
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 18,057.18
8.50% 12 120 10 years to pay 10 22,735.27
8.50% 12 60 5 years to pay 5 37,621.19

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
152,808.43
10 years to pay 30-Nov-21 $0.02 30,716.90 1,273.40 31,990.30
5 years to pay 30-Nov-21 $0.02 42,667.02 2,546.81 45,213.83

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 25-Nov-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% SPOT DP

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
2 38 6 88.00 54.00 UNNA Regular Feb-2022

Total Contract Price 3,716,639.00

Spot Payment Discount* 37,166.39
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 3,679,472.61

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 1 month/s 367,947.26

Due Date Amount

Reservation Fee 18-Sep-21 25,000.00
Spot Payment 30-Sep-21 342,947.26

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Sep-21 3,311,525.35
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 32,609.90
8.50% 12 120 10 years to pay 10 41,058.18
8.50% 12 60 5 years to pay 5 67,941.01

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
275,960.45
10 years to pay 30-Sep-21 $0.02 55,472.39 2,299.67 57,772.07
5 years to pay 30-Sep-21 $0.02 77,053.40 4,599.34 81,652.74

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 8-Oct-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% SPOT DP - PIF

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA Mid Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 18,888.88
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,869,999.12

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 1 month/s 186,999.91

Due Date Amount

Reservation Fee 12-Jul-21 12,500.00
Spot Payment 30-Jul-21 174,499.91

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Jul-21 1,682,999.21
Pag-IBIG Financing Projected Amortization
TERMS Estimated MA
30 years to pay 0.006157172 10,362.52
25 years to pay 0.006596694 11,102.23
20 years to pay 0.007309282 12,301.52
15 years to pay 0.008574229 14,430.42
10 years to pay 0.01122801 18,896.73

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the Financing Institution of its action
on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 19-Jan-00
10. House turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 15% SPOT DP - 5% DP IN 6 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 88.00 54.00 UNNA Regular

Total Contract Price 3,500,000.00

Spot Payment Discount* 35,000.00
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 3,465,000.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 15% of Net Contract Price Term: 6 month/s 519,750.00

Due Date Amount

Reservation Fee 12-Jul-21 25,000.00
Spot Payment 30-Jul-21 321,500.00
1st Month Downpayment 15-Aug-21 28,875.00
2nd Month Downpayment 15-Sep-21 28,875.00
3rd Month Downpayment 15-Oct-21 28,875.00
4th Month Downpayment 15-Nov-21 28,875.00
5th Month Downpayment 15-Dec-21 28,875.00
6th Month Downpayment 15-Jan-22 28,875.00

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 85% on or before: 15-Jan-22 2,945,250.00
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 29,003.04
8.50% 12 120 10 years to pay 10 36,516.89
8.50% 12 60 5 years to pay 5 60,426.31
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
259,875.00
10 years to pay 15-Jan-22 $0.02 49,336.80 2,165.63 51,502.43
5 years to pay 15-Jan-22 $0.02 68,530.82 4,331.25 72,862.07

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
 Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN 30 DAYS - 5% DP IN 5 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA Mid Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 7,555.55
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,881,332.45

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 6 month/s 188,133.24

Due Date Amount

Reservation Fee 12-Jul-21 12,500.00
Spot Payment 11-Aug-21 81,566.62
1st Month Downpayment 15-Sep-21 18,813.32
2nd Month Downpayment 15-Oct-21 18,813.32
3rd Month Downpayment 15-Nov-21 18,813.32
4th Month Downpayment 15-Dec-21 18,813.32
5th Month Downpayment 15-Jan-22 18,813.32

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Jan-22 1,693,199.20
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,673.60
8.50% 12 120 10 years to pay 10 20,993.25
8.50% 12 60 5 years to pay 5 34,738.57

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
141,099.93
10 years to pay 15-Jan-22 $0.02 28,363.31 1,175.83 29,539.14
5 years to pay 15-Jan-22 $0.02 39,397.78 2,351.67 41,749.45

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 4 MOS -10% DP IN 5 MOS

COMPUTATION SHEET
BANK FINANCING

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 38 38 44.00 40.00 CALISTA Mid Oct-2024

Total Contract Price 1,786,303.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 20% of Total Contract Price Term: 9 month/s 357,260.60

Due Date Amount

Reservation Fee 30-Aug-21 125,000.00
1st Month Downpayment 30-Sep-21 13,407.58
2nd Month Downpayment 30-Oct-21 13,407.58
3rd Month Downpayment 30-Nov-21 13,407.58
4th Month Downpayment 30-Dec-21 13,407.58
5th Month Downpayment 30-Jan-22 35,726.06
6th Month Downpayment 28-Feb-22 35,726.06
7th Month Downpayment 30-Mar-22 35,726.06
8th Month Downpayment 30-Apr-22 35,726.06
9th Month Downpayment 30-May-22 35,726.06

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 80% on or before: 30-May-22 1,429,042.40
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 14,072.35
8.50% 12 120 10 years to pay 10 17,718.08
8.50% 12 60 5 years to pay 5 29,318.99
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
133,972.73
10 years to pay 30-May-22 $0.02 23,938.34 1,116.44 25,054.77
5 years to pay 30-May-22 $0.02 33,251.32 2,232.88 35,484.20

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 19-Sep-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN 30 DAYS - 5% DP IN 5 MOS - PIF

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA Mid Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 7,555.55
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,881,332.45

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 6 month/s 188,133.24

Due Date Amount

Reservation Fee 12-Jul-21 12,500.00
Spot Payment 11-Aug-21 81,566.62
1st Month Downpayment 15-Sep-21 18,813.32
2nd Month Downpayment 15-Oct-21 18,813.32
3rd Month Downpayment 15-Nov-21 18,813.32
4th Month Downpayment 15-Dec-21 18,813.32
5th Month Downpayment 15-Jan-22 18,813.32

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Jan-22 1,693,199.20
Pag-IBIG Financing Projected Amortization
TERMS Estimated MA
30 years to pay 0.006157172 10,425.32
25 years to pay 0.006596694 11,169.52
20 years to pay 0.007309282 12,376.07
15 years to pay 0.008574229 14,517.88
10 years to pay 0.01122801 19,011.26

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the Financing Institution of its action
on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. House turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN RS MONTH - 5% DP IN 3 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA Mid Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 9,444.44
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,879,443.56

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 3 month/s 187,944.36

Due Date Amount

Reservation Fee 12-Jul-21 12,500.00
Spot Payment 30-Jul-21 81,472.18
1st Month Downpayment 15-Aug-21 31,324.06
2nd Month Downpayment 15-Sep-21 31,324.06
3rd Month Downpayment 15-Oct-21 31,324.06

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Oct-21 1,691,499.20
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,656.86
8.50% 12 120 10 years to pay 10 20,972.17
8.50% 12 60 5 years to pay 5 34,703.70
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
140,958.27
10 years to pay 15-Oct-21 $0.02 28,334.83 1,174.65 29,509.48
5 years to pay 15-Oct-21 $0.02 39,358.23 2,349.30 41,707.53

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN RS MONTH - 5% DP IN 3 MOS - PIF

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA Mid Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 9,444.44
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,879,443.56

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 3 month/s 187,944.36

Due Date Amount

Reservation Fee 12-Jul-21 12,500.00
Spot Payment 30-Jul-21 81,472.18
1st Month Downpayment 15-Aug-21 31,324.06
2nd Month Downpayment 15-Sep-21 31,324.06
3rd Month Downpayment 15-Oct-21 31,324.06

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Oct-21 1,691,499.20
Pag-IBIG Financing Projected Amortization
TERMS Estimated MA
30 years to pay 0.006157172 10,414.85
25 years to pay 0.006596694 11,158.30
20 years to pay 0.007309282 12,363.64
15 years to pay 0.008574229 14,503.30
10 years to pay 0.01122801 18,992.17

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the Financing Institution of its action
on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 19-Jan-00
10. House turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
 Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN RS MONTH - 5% DP IN 4 MOS

COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
3 9 15 69.00 40.00 CALISTA End May-2022

Total Contract Price 2,802,230.00

Spot Payment Discount* 14,011.15
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 2,788,218.85

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 4 month/s 278,821.89

Due Date Amount

Reservation Fee 15-Aug-21 20,000.00
Spot Payment 30-Aug-21 119,410.94
1st Month Downpayment 30-Sep-21 34,852.74
2nd Month Downpayment 30-Oct-21 34,852.74
3rd Month Downpayment 30-Nov-21 34,852.74
4th Month Downpayment 30-Dec-21 34,852.74

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 30-Dec-21 2,509,396.97
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 24,711.02
8.50% 12 120 10 years to pay 10 31,112.93
8.50% 12 60 5 years to pay 5 51,484.12
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
209,116.41
10 years to pay 30-Dec-21 $0.02 42,035.69 1,742.64 43,778.33
5 years to pay 30-Dec-21 $0.02 58,389.28 3,485.27 61,874.55

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 4-Sep-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

ROMINA GAILE A. BABIJES

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN RS MONTH - 5% SPOT DP W/IN 30 DAYS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA Mid Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 15,111.10
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,873,776.90

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 1 month/s 187,377.69

Due Date Amount

Reservation Fee 12-Jul-21 12,500.00
1st Spot Payment 30-Jul-21 81,188.84
2nd Spot Payment 11-Aug-21 93,688.84

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 11-Aug-21 1,686,399.21
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,606.64
8.50% 12 120 10 years to pay 10 20,908.94
8.50% 12 60 5 years to pay 5 34,599.06
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
140,533.27
10 years to pay 11-Aug-21 $0.02 28,249.40 1,171.11 29,420.51
5 years to pay 11-Aug-21 $0.02 39,239.56 2,342.22 41,581.78

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% DP IN 4 MOS - 5% DP IN 4 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA End Aug-2024

Total Contract Price 1,888,888.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 8 month/s 188,888.80

Due Date Amount

Reservation Fee 12-Jul-21 20,000.00
1st Month Downpayment 15-Aug-21 18,611.10
2nd Month Downpayment 15-Sep-21 18,611.10
3rd Month Downpayment 15-Oct-21 18,611.10
4th Month Downpayment 15-Nov-21 18,611.10
5th Month Downpayment 15-Dec-21 23,611.10
6th Month Downpayment 15-Jan-22 23,611.10
7th Month Downpayment 15-Feb-22 23,611.10
8th Month Downpayment 15-Mar-22 23,611.10

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Mar-22 1,699,999.20
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,740.56
8.50% 12 120 10 years to pay 10 21,077.56
8.50% 12 60 5 years to pay 5 34,878.09
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
141,666.60
10 years to pay 15-Mar-22 $0.02 28,477.22 1,180.56 29,657.77
5 years to pay 15-Mar-22 $0.02 39,556.01 2,361.11 41,917.12

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN 30 DAYS - 5% DP IN 4 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA End Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 7,555.55
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,881,332.45

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 5 month/s 188,133.24

Due Date Amount

Reservation Fee 12-Jul-21 20,000.00
Spot Payment 11-Aug-21 74,066.62
1st Month Downpayment 15-Sep-21 23,516.66
2nd Month Downpayment 15-Oct-21 23,516.66
3rd Month Downpayment 15-Nov-21 23,516.66
4th Month Downpayment 15-Dec-21 23,516.66

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Dec-21 1,693,199.20
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,673.60
8.50% 12 120 10 years to pay 10 20,993.25
8.50% 12 60 5 years to pay 5 34,738.57
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
141,099.93
10 years to pay 15-Dec-21 $0.02 28,363.31 1,175.83 29,539.14
5 years to pay 15-Dec-21 $0.02 39,397.78 2,351.67 41,749.45

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% DP IN 3 MOS - 5% DP IN 5 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA End Corner Aug-2024

Total Contract Price 1,888,888.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 8 month/s 188,888.80

Due Date Amount

Reservation Fee 12-Jul-21 20,000.00
1st Month Downpayment 15-Aug-21 24,814.80
2nd Month Downpayment 15-Sep-21 24,814.80
3rd Month Downpayment 15-Oct-21 24,814.80
4th Month Downpayment 15-Nov-21 18,888.88
5th Month Downpayment 15-Dec-21 18,888.88
6th Month Downpayment 15-Jan-22 18,888.88
7th Month Downpayment 15-Feb-22 18,888.88
8th Month Downpayment 15-Mar-22 18,888.88

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Mar-22 1,699,999.20
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,740.56
8.50% 12 120 10 years to pay 10 21,077.56
8.50% 12 60 5 years to pay 5 34,878.09
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
141,666.60
10 years to pay 15-Mar-22 $0.02 28,477.22 1,180.56 29,657.77
5 years to pay 15-Mar-22 $0.02 39,556.01 2,361.11 41,917.12

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% DP IN 3 MOS - 5% DP IN 3 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA End Corner Aug-2024

Total Contract Price 1,888,888.00

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 6 month/s 188,888.80

Due Date Amount

Reservation Fee 12-Jul-21 20,000.00
1st Month Downpayment 15-Aug-21 24,814.80
2nd Month Downpayment 15-Sep-21 24,814.80
3rd Month Downpayment 15-Oct-21 24,814.80
4th Month Downpayment 15-Nov-21 31,481.47
5th Month Downpayment 15-Dec-21 31,481.47
6th Month Downpayment 15-Jan-22 31,481.47

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Jan-22 1,699,999.20
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,740.56
8.50% 12 120 10 years to pay 10 21,077.56
8.50% 12 60 5 years to pay 5 34,878.09

In-House Financing Projected Amortization

Term on or before Amort MRI/FI Total MA
141,666.60
10 years to pay 15-Jan-22 $0.02 28,477.22 1,180.56 29,657.77
5 years to pay 15-Jan-22 $0.02 39,556.01 2,361.11 41,917.12

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 10% DP IN 3 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA End Corner Aug-2024

Total Contract Price 1,888,888.00

Promo Discount* 3,777.78
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,885,110.22

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Total Contract Price Term: 3 month/s 188,888.80

Due Date Amount

Reservation Fee 12-Jul-21 20,000.00
1st Month Downpayment 15-Aug-21 56,296.27
2nd Month Downpayment 15-Sep-21 56,296.27
3rd Month Downpayment 15-Oct-21 56,296.27

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Oct-21 1,696,221.42
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,703.36
8.50% 12 120 10 years to pay 10 21,030.72
8.50% 12 60 5 years to pay 5 34,800.58
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
141,383.27
10 years to pay 15-Oct-21 $0.02 28,413.93 1,178.19 29,592.13
5 years to pay 15-Oct-21 $0.02 39,468.11 2,356.39 41,824.49

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
 Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
Conditional Purchase Agreement - Annex B 5% SPOT DP W/IN 30 DAYS - 5% DP IN 3 MOS

SAMPLE COMPUTATION SHEET

Phase Block Lot Lot Area Floor Area Model Estimated Turnover
1 8 88 80.00 40.00 CALISTA End Corner Aug-2024

Total Contract Price 1,888,888.00

Spot Payment Discount* 7,555.55
*Completion of requirements and payment beyond the indicated due date below shall be subject to reassessment of discount.

Net Contract Price after Discount 1,881,332.45

PAYMENT SCHEDULE : DOWNPAYMENT

Downpayment 10% of Net Contract Price Term: 4 month/s 188,133.24

Due Date Amount

Reservation Fee 12-Jul-21 20,000.00
Spot Payment 11-Aug-21 74,066.62
1st Month Downpayment 15-Sep-21 31,355.54
2nd Month Downpayment 15-Oct-21 31,355.54
3rd Month Downpayment 15-Nov-21 31,355.54

PAYMENT SCHEDULE : BALANCE

DUE AND PAYABLE ON 90% on or before: 15-Nov-21 1,693,199.20
Bank Financing Projected Amortization
Term Interest Rate *please see Note 6
8.50% 12 180 15 years to pay 15 16,673.60
8.50% 12 120 10 years to pay 10 20,993.25
8.50% 12 60 5 years to pay 5 34,738.57
In-House Financing Projected Amortization
Term on or before Amort MRI/FI Total MA
141,099.93
10 years to pay 15-Nov-21 $0.02 28,363.31 1,175.83 29,539.14
5 years to pay 15-Nov-21 $0.02 39,397.78 2,351.67 41,749.45

Notes:
1. Reservation Fee is non-transferable and non-refundable.
2. The Contract Price indicated herein is valid at the time of presentation and may be subject to change upon Official Reservation.
3. The Developer reserves the right to correct the figures appearing herein in the event errors in pricing and computation are discovered at any time due to system error, among others.
4. In the event that there is an increase in fees incurred to process the loan and transfer of title among others, the SELLER shall have the right to charge the BUYER, and the BUYER agrees
to pay an amount proportionate to or corresponding to the said adjustment/s on or before the full payment of the Contract Price.
5. If the final Loanable Value is lower than initially presented amount, the BUYER agrees to pay the Loan Difference within the remaining downpayment term. If the downpayment has
already been fully paid or if the DP term has already lapsed, the Loan Difference shall be paid within fifteen (15) days from notice by the bank of its action on the loan application.
6. The Monthly Amortization is based on indicative interest rate of the Financing Institution at the time of Reservation. The final applicable rate shall be based on the approved
Letter of Guarantee (LOG).
7. In the event that the Buyer is unable to secure financing from the SELLER’s accredited bank / financial institution, and upon the SELLER’s approval of the account’s conversion to
In-House Financing, the Buyer shall pay the Balance of the Net Contract Price based on the schedule above.
8. All checks must be crossed and made payable to: PHirst Park Homes Inc.
- Only Philippine Checks shall be accepted.
- For Auto-Debit-Account (ADA), payment must be made on or before the approved above schedule payable to: PHirst Park Homes Inc.
- Applicable charges for cancellations, pull out, stop payment requests, etc. may be applied.
9. All required documents must be submitted on or before: 1-Aug-21
10. For Bank Financing, house turnover shall be expected 90 days after house completion or home loan takeout whichever comes later.
11. For In-House Financing, house turnover shall be expected 90 days after payment of at least 30% of the net contract price based on principal amount or house completion,
whichever comes later.

Prepared by: Conforme:

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
Sales Administration Officer Sales Agent/Broker Principal Buyer

Customer BPID
Contract Number
Reservation Fee SI No.
*This computation sheet is unofficial unless signed by an authorized Sales Administration officer.
CALISTA Mid PHirst Park Homes Inc.
CALISTA End Tanza Properties I Inc.
CALISTA End Corner Tanza Properties II Inc.
UNNA Regular Tanza Properties III Inc.
UNNA Corner
BRENNA Regular
BRENNA Corner