BILL Page 1 of 7

TELEKOM BILL
Customer Name Account No 1004971113 ACCOUNT SUMMARY : AZYANAH BTE TERMUDI Bill Date 22 JUN 2012 Payment Due Date 22 JUL 2012 Bill No 000087018628 Deposit (RM) 0.00

Previous Charge Previous Balance Payment -Thank You

RM 480.60 -481.00

Current Charge One Time Charges Recurring Charges Usage Charges Service Tax (6%)

RM 10.00 223.00 27.93 1.20

Total Amount Outstanding

-0.40

Total Current Charges Total Amount Rounding Amount Total Amount to be Paid

262.13 261.73 0.02 261.75

For the current charges, kindly remit them before or on the due date stated on your bill. Please be advised that Telco & Post is not TM authorized payment channel. TM are not responsible if payment made at Telco & Post was not updated. Please refer to back page of the bill for authorized TM Payment Channel

For payment via post, please attach this slip with crossed cheque payable to 'Telekom Malaysia Berhad' and state account no with total payment at the back of the cheque.

Account No

1004971113 000087018628 22 JUN 2012 751

RM 261.75 RM

PAYMENT SLIP
AZYANAH BTE TERMUDI 6 JLN DAHLIA 8/8 TAMAN DAHLIA 43900 SEPANG SELANGOR

Bill No Bill Date Revenue Code Total Amount Due Paid Amount Bank/Cheque No

R30 OFF BT:CP

10

ACCOUNT NO: 1004971113

DATE: 22 JUN 2012

Page 2 of 7

BILL PAYMENT Bills should be paid promptly by the stipulated date as to avoid unnecessary interruption/disconnection. Late payment will result in temporary service disconnection and a fee of RM10.00 will be charged for reconnection for each service. PAYMENT METHODS COUNTER TMpoint Kiosk, Cash, Credit Card or selected Debit Card Cheque, Bank Draft or Money Order (payable to Telekom Malaysia Berhad). Cash or Cheque (payable to POS Malaysia Berhad) at selected Pos outlet only (payment at POS mini is not applicable) Cash, Credit Card or selected Debit Card

POS Malaysia

Banks (Bank Simpanan Nasional, Bank Rakyat, EON Bank, Maybank) AUTOPAY ATM Ambank Maybank INTERNET myUniFi di https://occ.unifi.my www.hlb.com.my Bank Rakyat Public Bank Credit Card (Visa and MasterCard) *Note: Locally Issued

Bank Simpanan Nasional RHB Bank www.eonbank.com.my www.irakyat.com.my https://payonline.uob.com.my www.rhb.com.my Public Bank

https://ambank.amonline.com.my www.i-muamalat.com.my www.mbfcards.com www.posonline.com.my Maybank

www.maybank2u.com.my www.pbebank.com.my PHONE MBF TERMINAL

CIMB M1 MAIL Mail a crossed cheque made payable to "Telekom Malaysia Berhad" enclosed with the payment slip. Do not mail any cash payment. No receipt will be issued. Proof of postage is not proof of receipt. Payment should be addressed to: SEMENANJUNG MALAYSIA TELEKOM MALAYSIA BERHAD Peti Surat 13232 50804 Kuala Lumpur SABAH (Termasuk WP Labuan) TMpoint Sadong Jaya Telekom Sales & Services Sdn Bhd 88672 Kota Kinabalu Sabah SARAWAK TMpoint Batu Lintang Telekom Sales & Services Sdn Bhd Jalan Batu Lintang 93200 Kuching, Sarawak

SERVICE TAX In accordance with the Budget 2011 announcement, effective 1 January 2011, 6% service tax will be imposed on all telecommunication charges except for customers in Langkawi, WP Labuan, Tioman and Free Trade Zones. ATTENTION 1. This bill is final and authorised by Finance Division, TM as the total amount due. 2. For any billing enquiries/disputes, kindly contact TM UniFi Centre at 1-300-88-1221 before the due date of this bill. 3. Only payment made before the stipulated date will be credited in this bill. Otherwise, it will be credited in the next bill. ENQUIRY / CHANGE OF BILLING ADDRESS Contact us at our TM UniFi Centre: 1. Product and Service Enquiries 1-300-88-1222: Operating hours Monday-Friday (9AM - 9PM), Saturday (10AM-6:30PM) 2. Account Management & Billing 1-300-88-1221: Operating hours Monday-Sunday (9:00AM-10:30PM) 3. Technical Enquiries 1-300-88-1221: Operating hours 24/7 Or you may e-mail us at: unifi@tm.com.my

ACCOUNT NO: 1004971113

DATE: 22 JUN 2012

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ACCOUNT DETAIL

PAYMENTS
Date 18/06/2012 13/06/2012 TOTAL Description Payment - TMPOINT CYBERJAYA Payment - BANK SIMPANAN NAS.(GIRO) Amount (RM) -254.00 -227.00 -481.00

RECURRING CHARGES STATEMENT

Description Residential High Speed Internet : azyanah@unifi HyppTV Residential : azyanah@iptv TOTAL Gross (RM) 199.00 24.00 223.00 Discount (RM) 0.00 0.00 0.00 Amount (RM) 199.00 24.00 223.00

USAGE STATEMENT
Description Voice NATIONAL - To Mobile SPECIAL NUMBERS / OTHERS HyppTV VOD TOTAL SERVICE TAX (6%) Description Total tax Total Taxable (RM) 19.93 Amount (RM) 19.85 0.08 8.00 27.93

Amount (RM) 1.20 1.20

ACCOUNT ACCOUNT NO.

ONE TIME CHARGES Item Reconnection Fee TOTAL 10.00 0.00 10.00 Start Date 18/06/2012 End Date 18/06/2012 Gross (RM) 10.00 Discount (RM) 0.00 Amount (RM) 10.00

: 1004971113

TOTAL

10.00

SERVICE DETAIL

ACCOUNT NO: 1004971113

DATE: 22 JUN 2012

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WResidential High Speed InternetW

SERVICE NO.
RECURRING CHARGES Item VIP10 (24 Months Contract) Monthly Fee TOTAL Start Date 22/06/2012 End Date 21/07/2012 Gross (RM) 199.00 Discount (RM) 0.00 Amount (RM) 199.00

azyanah@unifi

199.00

0.00

199.00

TOTAL

199.00

WHyppTV ResidentialW
SERVICE NO.
RECURRING CHARGES Item Nick Jr. STAR Chinese Movies 2 Syfy HD TOTAL Start Date 22/06/2012 22/06/2012 22/06/2012 End Date 21/07/2012 21/07/2012 21/07/2012 Gross (RM) 6.00 9.00 9.00 24.00 Discount (RM) 0.00 0.00 0.00 0.00 Amount (RM) 6.00 9.00 9.00 24.00

azyanah@iptv

USAGE CHARGES

Item HyppTV VOD VOD - Ninja Kids TOTAL

Start Date 03/06/2012

Start Time 15:43:42

Amount (RM) 8.00 8.00

TOTAL

32.00

WResidential VoiceW
SERVICE NO.
USAGE CHARGES

03-87051675

NATIONAL
To Mobile Date 22/05/2012 23/05/2012 29/05/2012 29/05/2012 Time 14:16:39 09:38:14 07:35:14 07:36:16 Number 60126707240 60126149794 60126707240 60126707240 Location MOBILE 012 MOBILE 012 MOBILE 012 MOBILE 012 Duration 00:01:20 00:00:42 00:00:02 00:00:03 Gross (RM) 0.15 0.10 0.05 0.05 Discount (RM) 0.00 0.00 0.00 0.00 Amount (RM) 0.15 0.10 0.05 0.05

ACCOUNT NO: 1004971113

29/05/2012 29/05/2012 29/05/2012 30/05/2012 30/05/2012 05/06/2012 05/06/2012 05/06/2012 05/06/2012 05/06/2012 06/06/2012 07/06/2012 07/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 10/06/2012 10/06/2012 10/06/2012 19/06/2012 19/06/2012 19/06/2012 19/06/2012 TOTAL 07:37:00 07:37:55 15:50:58 11:04:05 16:27:21 00:32:59 01:07:11 01:07:56 10:44:30 16:49:16 12:52:42 13:59:39 18:10:13 00:44:11 00:44:45 04:13:19 07:52:01 03:25:14 03:26:54 20:05:52 08:12:18 20:09:50 20:14:38 20:15:00 60126707240 60126707240 60122390684 60126707240 60126707240 60134505359 60134505359 60134505359 60134505359 60134505359 60166703085 60166703085 60126707240 60126707240 60126707240 60126424632 60133872757 60162642463 60126424632 60126707240 60166703085 60166703085 60166703085 60166703085

DATE: 22 JUN 2012

MOBILE 012 MOBILE 012 MOBILE 012 MOBILE 012 MOBILE 012 MOBILE 013 MOBILE 013 MOBILE 013 MOBILE 013 MOBILE 013 MOBILE 016 MOBILE 016 MOBILE 012 MOBILE 012 MOBILE 012 MOBILE 012 MOBILE 013 MOBILE 016 MOBILE 012 MOBILE 012 MOBILE 016 MOBILE 016 MOBILE 016 MOBILE 016 00:00:04 00:00:03 00:01:21 00:01:25 00:00:37 00:33:12 00:00:14 00:24:09 00:00:57 00:02:42 00:00:42 00:01:06 00:00:43 00:00:03 00:00:29 00:30:38 00:00:31 00:00:03 01:25:18 00:00:17 00:00:04 00:00:46 00:00:05 00:02:22 0.05 0.05 0.15 0.15 0.10 3.35 0.05 2.45 0.10 0.30 0.10 0.15 0.10 0.05 0.05 3.10 0.10 0.05 8.55 0.05 0.05 0.10 0.05 0.25 19.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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0.05 0.05 0.15 0.15 0.10 3.35 0.05 2.45 0.10 0.30 0.10 0.15 0.10 0.05 0.05 3.10 0.10 0.05 8.55 0.05 0.05 0.10 0.05 0.25 19.85

SPECIAL NUMBERS / OTHERS

Date 18/06/2012

Time 19:59:49

Number 1300881221

Location TM SPECIAL NUMBER

Duration 00:00:58

Gross (RM) 0.08

Discount (RM) 0.00

Amount (RM) 0.08

TOTAL

0.08

0.00

0.08

SERVICE TAX (6%) Description Total tax Total Taxable (RM) 19.93 Amount (RM) 1.20 1.20

TOTAL

21.13

ACCOUNT NO: 1004971113

DATE: 22 JUN 2012

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ANNOUNCEMENT
RESET PASSWORD Dear Valued Customer, We wish to highlight that TM UniFi customers also get to enjoy TM WiFi, UniFi e-mail, UniFi Infoblast, Online Guard Plus, iShield Plus services. We would like to advise customers to regularly reset their passwords to protect their accounts against password security threats. For further assistance, please do not hesitate to email unifi@tm.com.my. FIND OUT MORE ABOUT UniFi For more information on UniFi and how it can benefit you, feel free to browse the TM UniFi website at www.tm.com.my, visit your nearest TMpoint, call the TM UniFi Centre at 1-300-88-1222 or drop us an email at unifi@tm.com.my.

ENJOY YOUR UniFi PACKAGE! For Residential Customers

Download large data files in seconds or a matter of minutes! Watch your favourite programmes anytime at your own convenience and put the TV back in your control! FREE! unlimited calls to TM fixed lines nationwide, 24x7!

For Business Customers

Unlimited uploads and downloads at high speeds! Faster connectivity with your customers locally and globally! Increase profitability with enhanced business productivity and lowered costs!

SERVICE TAX Please be informed that in accordance with the Budget 2011 announcement, a service tax is charged at 6% on all taxable services, effective 1 January 2011. FAULTY UniFi DECT PHONE Please be informed that effective 30 September 2011, customers are able to replace their faulty UniFi Dect Phones by purchasing new ones from selected TMpoint outlets if their Dect Phones are no longer under warranty or if the warranty is void due to customer's negligence. If the faulty Dect Phones are still under warranty, customers are encouraged to report the fault by calling TM UniFi Center at 1-300-88-1221, so that proper action can be taken by our team to repair the Dect Phone on-site. UniFi TERMINATION Please be informed that customers who wish to terminate their UniFi subscription can do so at selected TMpoint outlets. Customers need not return any of the Customer Premise Equipment (CPE) when terminating the service since it is considered customer-owned. The CPE given to Residential customers are Dect Phone, Residential Gateway and Set-Top-Box whereas the CPE given to Business customers are Dect Phone, Business Gateway and Analogue Telephone Adaptor (if applicable). TM will only collect the Broadband Termination Unit (BTU) which was placed at customer's premise during installation. The BTU will be collected according to the appointment made at TMpoint when customers request for termination. Please note that customers are not advised to bring their CPE/BTU to TMpoint when requesting for termination. DOMESTIC & INTERNATIONAL CALL ASSISTANCE SERVICE ? 101 AND DIRECTORY ASSISTANCE SERVICE ? 103 All UniFi subscribers can now enjoy access to both Domestic & International Call Assistance Service-101 and Directory Assistance Service -103 For further information, please visit http://www.tm.com.my/ap/contact/Pages/100homeline.aspx

ACCOUNT NO: 1004971113

DATE: 22 JUN 2012

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