=== dc2021-09-0029-pages-41.ppm === Department of Energy Annex MR-H Oil Industry Management Bureau (OIMB) July 2021 REFINER MONTHLY REPORT ON CRUDE OD. EXPORTS Company Name / Address: Contact Details (email and tel #5: Covered Month: Prepared By Approved By: Deadline of Submission (Position and Signanme over Printed Name} (Position and Signature over Printed Name) Not later than the 2&b calendar day of the succeeding month SHIPMENT PARTICULARS Exporter Depot Location . . . Actual Quantiry FOB Price . . ; : Reminder/ Instruction: This report shall have the following attachments for each shipment: 1. Bill of Lading: and 2. Commercial Invoice. fom Page | of 1 === dc2021-09-0029-pages-42.ppm === om wen, Department of Energy Annex MR-T Oil Industry Management Bureau (GMB) July 2021 REFINER MONTHLY REPORT ON REFINING ENPUT AND FINISHED PRODUCT PRODUCTION Corapany Name / Address: Contact Derails (email and te! #1: Covered Month: Prepared By: Approved By; Deadline of Submission: (Position and Sipnamire over Printed Nate: (Position and Signature over Printed Name} Not later than the 20th calendar day of the succeeding MINPUT Sub-Total B. {NPORTED FEEDSTOCK AND BIOFUEL BLENDING COMPONENT INPUT ‘ Imported Feedstock/EthanolCME Blendine Components Projection for the first following month Projection for the second followins mouth Projection for the third following month a Se DO a (SO SubToul OCS TOTALINPLT=(A +8 nS IL REFINING PRODUCTION C. Finished Petroleum Product Actual Vulume Produced Projection for the first following month Projection for the second folowing month Projection for the third followine month a QS S(O Sub-Total a CQ D. Intermediate Components Actual Vole Produced Projection for the first followine me Projection for the secand following month Projection for the third folloyyine monu: a OQ DD Nn S(O Sub-Total TOTAL PRODUCTION (C+D (NDR Op (OG 1. REFINERY FUEL OWN USE & LOSS/GAIN PER PRODUCT E. Refinery Own Used Fuel Projection for the first follawing month Projection for the second followine month Projection for the dhird followine month a a Qe E_ Refinery Loss’Gain Actual Volume of tLass¥ Gain Projection for the first following month Projection for the second following month Projection for the third foflowine month PCC iV. NET REFINERY OUTPUT PER PRODUCT (Total Refining Production +/- Total Refimery Use & Losw/Gain} Page | of i === dc2021-09-0029-pages-43.ppm === pate, Deparnuent of Energy Annex MR-J Oil Industry Management Bureau ({O1MB) July 2021 IMPORTER, REFINER, BULK DISTRIBUTOR OR BUNKER TRADER MONTHLY REPORT ON TOTAL DOMESTIC/LOCAL SALES BY REGION. TRADE, SUB-SECTOR , PRODUCT AND CUSTOMER Contact Details (evaail and tel #) Covered Month: Prepared By, Approved By: Deadline of Submission (Position and Signature over Printed Name} { Position and Sifmacure over Printed Name) Not larer than the 20th calendar day of the succeeding manth DEPOT SOURCE BUYER DETAILS a PRODUCT SOLD (Kl . sag Blended with Unblended with Blended with Biofuel Unblended with Biofuel Biofuel Biofue) above | 97 RON] 95 RON] 91 RON] above | 97 RON] 95 RON 005% 3% | 6.005% S7TRON] min. min, Tin, |97 RON Trin. Sultyr iquid Petroleum Products Retail Gutlet - Company Brand Company Naspe ¢ Address: AINIAOGHd UNISOUaN S¥DAY mw Zz] 3 8 s — Cc cat g | ze} a | Ee IC, . |$2| 3 | 82] 2. TRADE = 2 2 Zz Bio! Biofuel pa ss a £ > os 2s 2 2z | 3 Zz S ir S$ 28 = a2 fai > & < 3 2 Sz] e223 SMES} 2 3 GE) 3 | 35 |e] 5 | - ] 8 ¢ |#e| = | 25 [85 xz iJ = —_— -_ . . . = baad S 3 = 3 5 z g Z | <2 | above | 97 RON! 95 RON above | 97 RON| 95 RON} 91 RON] 0.005% 0.005%} 03% | Zz 3 g 2 2 a se 5 >S |B ' 7 3 97 RON} min. min. 9TRONT min. min, Sulfur | Sulfur ~ ~ = a ah a = 2.1.15. Manufacture of Basic Metals 2.198. Manufacture of Electrical Equipment Tf... CCMCOC“‘i‘iaSCS CrTCCUCUdC(‘ PN) LU ee T_T OT 2.1.19. Manufacture of Machinery and Equipment, N.c.c. |. |... | | | T | | | | | | J TT yy [Tp | pr rt 2.).20. Manufacture of Motor Vebicles, Trailers aud Semi-trailers rT | | | | | | | | | | | | |. [Py TTT Type] rt ||} | L Lr T | [| J” [UT pT 2.1.21. Manufacrure of Other Transport Equipment rT Ud TCTCTCUrTTTCTCUDTCTCTCTCMrC™C~idSYSC(‘ = z | <= Zz fal = fcr) < ? ALITVADSINAA DANOWULINY Woy 26 Waste Management 2.7. Power Generation 2.7.1, National Power Conporation 3.3, LPG for household use (LPG) 3.1.1. LPG Retail Outlet - Company Brand pee Po eee eevee eee eee eee 3.1.2. LPG Refiller ~ Independent a nS NN RN UNE UN SE OS OS CO ARS OR COD SSO CO CO (ON FOU (SOY (OO A SS RY A YS CL OAS A MS OD GO CO COE OOTUOAS LSRSUOT NUNN (OR SE CN SONOS [OSU SONOS ERIN (OSUUONSUI(OUUIENUON OORRNSOINN DONPOSOEEIE Page 4 of & === dc2021-09-0029-pages-47.ppm === se Department of Energy Annex MR-J Oil Industry Management Bureau (OIMB) July 2021 IMPORTER, REFINER, BULK DISTRIBUTOR OR BUNKER TRADER MONTHLY REPORT ON TOTAL DOMESTIC/LOCAL SALES BY REGION, TRADE, SUB-SECTOR , PRODUCT AND CUSTOMER Prepared By: Approved By: Deadline of Submission (Position and Stenarure over Prumed Name) { Position and Signature over Printed Name} Vi % ct . DEPOT SOURCE BUYER DETAILS ee PRODUCT SOLD (KL} Blended with Biofte! Unblended with Biofuel Blended with | Unblended with Biofue} Biofuel 95 RON) 9) RON) 0.005% 6.005% tin, in, Sulfur Swlfur Nona ANASOUTN /ORACWAY fOUGAH SLUvidsv¥ ALVANIOIEY / VILLIVN Apoads ‘s]d S¥YalLoO ANIAONd AMD 7 ALM edlINAW AINIAOAS ALITY dl INTIN PANOWOINY WON SAIOWOINYS SLNAA10$ 3.2. Wholesale Trade’Bulk Sates 3,2.1. Seller of Goods Pape 5 oft === dc2021-09-0029-pages-48.ppm === ane Department of Enerey Annex MR-J Oil Industry Management Bureau (OIMB) July 2021 IMPORTER, REFINER, BULK DISTRIBUTOR OR BUNKER TRADER MONTHLY REPORT ON TOTAL DOMESTIC/LOCAL SALES BY REGION, TRADE, SUB-SECTOR , PRODUCT AND CUSTOMER Company Name / Address: Contact Details temail and tel #) Covered Month: Prepared By- Approved By: Deadtine of Submission (Positian and Sienature over Pritted Name {Position and Signature over Printed Name) Not later than the 2th calendar day of the succeeding month DEPOT SOURCE BUYER DETAILS Seer PRODUCT SOLD (KL) = Zz BI j i 2 ~ € ~ fa Blended with Biofuel Unblended with Biofuel ended with} Unbiended with | > > z e.| > |RZlE, 2 z 2 z Biofisel Biofuel 3 s = = > 22 %)24)2=8 3 425 2 | 95 % 133 2/5 | ¢ |881 E ]eS|358 z Ez z * | above | 9? RON] 95 RON] 91 RON| above | 97 RON] 95 RON] 91 RON| 0.005% 0.5% | 0.005% z & 2 2 » |32| a | 22 | 248 . 2 ” J [97 RON] min, | min. | min, )97RON| min | min. | min, | Sulfor | Sulfur Sulfur ° ~ = a Co n = TL Fishing and Aguacuiture A NE AN ES NN NA COS NE SCO SOO COE EN NOON UAE GO CSS (OOS SN COS (GS ME (SN SS Cc 3.2, Agricultural Crops Production rT |... 1 OO COSSC(‘CO!WOWUCT!COUCO(C’]TCOOUUUOUTUOUFUTUUU oro] o_o Ot 4.3. Livestock and Poultry Production T_T. LOD __ LOO CCT et ptt tft _t_tf_t_ 4.4, Forestry and Lougine ee LS ES NS SE CE COON CS OA EE AS CSE YE CO SU SE MES NN SO COUT (SOUR LOREEN GRUNT SS SS LS A SO LC CORON A CSO (OS SE SCOGGIN GSN CO GO GU RU SOOO §, International Sales (Liquid Perrolewn Products) 35.1. Water Transport/Bunkenne {Intemational} a rT TILL ULdOCOCSSC(‘<‘_i‘idSTtOTTCrC LLU oo tL OTe $.2. Aur Transport (buemational) ror sit—™oEeOd LOO COSC tS SCO COT TOTAL {NET OF SUPPLY SALES) ——y T_T} | ~~ +.~~Ssisdqgts‘ Cs dTCUrTTTCdrYSC~Ctsi‘CsésSYSCiSCSSCSCSCCTTCC anaes ee &, Sales to another Refiner or Importer (Liquid Peiralewm Products / LPG} rT | | t. | | I. | |... 1 | | | | J.T J Ty Tp yy pe GRAND TOTAL ne mdTmrTrLTTTLrTTTTCMUrdTTCSsrC(<~;étsSsdr?YS~SC<(CCsiCdrS "aud row 5 ax hecessurr Reminder/Instruction: 1. For detailed definition and description of the tade:sales classification. please tefer to the PSA- Philippine Standard Industrial Classification {PSIC) - hitps.//psa. gov phiclassificanionipsic’ Page 4 of 6 === dc2021-09-0029-pages-49.ppm === oe Department of Energy Oil Industry Management Bureau {O[MB) BLENDER, MARKETER OR OWN-USER MONTHLY REPORT ON BASE OFS AND LUBRICATING PRODUCTS SUPPLY AND DEMAND SUMMARY Company Name / Address: Contact Details {email and tel #}: Covered Month: Prepared By. Approved By: Deadline of Submission: (Position and Signature over Printed Name) {Position and Signature over Printed Name) Not later than the 20th calendar day of the succeeding month = TD. | EO ee Beginning Inventory (Ending Inventory in Annex MR-K (SUMM- TOTAL AVAILABLE SUPPLY WITHDRAWAL Domestic/Local Sales oem | Own Use Consumption [TOTAL WITHRAWAL| — Pading Inventory Product Type BOLP) of previous month) (A+B4C#D) (Liter or KG) (Liter or KG) (Liter or KG) (FtG+H) fA.AutomotiveLubeOl Sa Ne QQ (nO | Engine MotorOl, CE a A TOOT SO Qn Gear/Transmission Oi] Lee ees MhhS»eee eee eee ae a QO OS | Other Automotive ls. —ts=s—idC OSOOOOOOCCO TTTT™™t—C( ™~<‘C;™C OCS Cis IB. Industrial Lube Ou a 6 SD C(O | Hydrautic OOOO Osi NS CdS | —“‘Circulatine OOOO | “Thine Od Oe [Gear Ol C—O. Oe | Cutting Machine Osis Ss—s—OOOOC(‘“(NOOOOOOOOOCOCOCid y Compressor OF} sss‘ LNUUUUUOCOCSNCOC“‘CONSCOCOC#*#Cw*w”*SCSSC‘“NSNN LN’ »- Transformer Oil OS SO a CO C(O SS Other Industrial Oils ees ne er C. Aviation Lube Oi ese D. Marine Lube Oil ese ETE Oe ee _ LEO EOE E, Base Oil TO EOE eee | — eee “;EEe.e,_e'- ey | Solvent Nentral (S a (aS DU OO QS OO SO Other Base Oils (SC (NOOSE OUND QE a (Ca (Ge QO QO A a a (a CC CS OR NO Industrial Grease Se A S(O (UO OOS OS NO OO jG, Other Lubricating Products rT ”~COSYeSO™™S™C‘“‘(‘(‘(S*s*s*S*s*dSOSSSSOCSCSCSCidS | Cis TTT en end Page 1 of ! === dc2021-09-0029-pages-50.ppm === Department of Energy Oil Indusiry Management Bureau {OIMB) Annex QR-4 July 2025 TERMINAL OPERATOR/LESSOR QUARTERLY UPDATE REPORT ON TERMINAL AND BLENDING OPERATIONS Company Name ? Address: Contact Details (email and te] #1: Covered Quarter: Prepared By: Approved By: Beadhine of Submission: (Position and Sifnarure over Pnnted Name} Position and Signature over Printed Name) Nat later than the 20th calendar dav of the month after the covered quarter - . Duranou of Lease Contract Capacity Details Duration of Blending Contract fnunddayyvy) te F famrddyny Cost of leasing the wa Blendins : Cast of blending Facisheet of the Repair or Status storage tank per jiser Biofuel per liter Rehabilitation Status Company Name Address Tank Number | Product Stored { (On lease’ For Repair’ Volume {KL} End (Thousand PhP} (¥esNo) (Thousand PhP} | (What, Why, When, How and Cost) For Dismanrling‘ete.) Reminder/ Instruction: 1 Capacity Details should be on a per storaye iank and per product basis. Pace | of | === dc2021-09-0029-pages-51.ppm === Depatment of Enerey Oi} Industry Management Bureay (OMB) Saly 2031 -REFINER ANNUAL UPDATE REPORT ON HYDROSKIMMING YIELDS Prepared By: Approved By: Deadline of Submission: (Position and Signature over Priated Name) {Position and Signature over Printed Maine} Not fater than the 20h calendar dav of Crude Type API Gravity Naphtha oe Heavy Virgin Naphtha Light Virein Napitha Kerosene uary of the succeeding year Fuel Ou Cai Page 1 of 1 === dc2021-09-0029-pages-52.ppm === . “_ ‘, a Amnex AR-B Department of Energy Juty 2021 Oil industry Management Bureau (OIMB} IMPORTER, REFINER, BULK DISTRIBUTOR, TERMINAL OPERATOR OR OWN USER ANNUAL UPDATE REPORT ON COMPANY PROFILE Company Name : Address: Contact Details tenyail and tel 4}: Covered Year: rst vwineantvmn (Position and Signature over Printed Name) (Position and Signarure over Printed Name} Not later than the 20th calendar dav of January of the succeeding year L COMPANY BACKGROUN Business Address: __— _. Sd Landline: E-mail Address: President’CEO: Tk. DESCRIPTION OF BUSINESS PORTFOLIO Background firrite @ brief deseroptian of Dt f business acstyity 125i History of operauons and investnents in the Philippines (from start of operations fo preserttt Expansion Programs Land Transportation Office Registration Biweau of Fire Protecoon Conveyance Penuit Department of Science and Technolory Vehicle Type (i¢1ank tuck lorrytrailer) Valid Gnal *udd muir $ os Necessory Page L of 3 === dc2021-09-0029-pages-53.ppm === Department of Energy: Annex AR-B Oil Industry Management Bureav (OIMB) July 2021 IMPORTER, REFINER, BULK DISTRIBUTOR, TERMINAL OPERATOR OR OWN USER ANNUAL UPDATE REPORT ON COMPANY PROFILE Prepared By Approved By; Deadline of Submission {Position and Signamre over Printed Name) (Position and Signature over Prinled Name) Not lates than the 70th calendar day of January of the succeeding vear 3.b. Mantime Transport MARINA Reeistration Philippine Pons Authorin: {Accreditauon! Name of Vessel Capacity in KL Charterer Registration Certificate No, Salery Centificate No }tssed ae | Valid Until | issued Dae Valid Until Location or Address Certificate of | Standard Compliance Valid Unni Type of Facility . Tee ae seay Compliance No. Cenuficae No enura janes’ Company Owned and Operated LPG Refilling Plant _ TTO™O™COCOC*SdSC (NCSC NOC .pGMarketer—C™~—sCSS TTC™C™COCOCCCOCCCCCC‘L LPG Dealer OOS eee SHEE LPG Retail Outlet LOSS uup_E Td Liquid Fuel Retail Outlier CL TOO OO—OTCCOCOCS Company OQwaed dut Private Operaied LPG Refilling Plant TTT Te LPG Marketer TE [pGDesler SS SSOCS™C~—CST SCS LPG Retail Ourlet LSS eee ef Liquid Fuel Recail Outler a fn SN SG (OSES (USSR LENSES *add row ¢ ay necessary. Private Owned and Operated PT _iPGReflingPiat SS SCSC~iYSC(‘C‘(