Investor Presentaiton

2013 Q1 INTERNAL REVENUE SERVICE TAX REVENUE S/No NAME 1 PAY AS YOU EARN (PAYE) 2 DIRECT ASSESSMENT 3 WITHHOLDING TAX 4 TAX ARREARS AND PENALTIES 5 POOLS BETTING TAX 6 REGISTRATION BOOKLETS 7 PENALTIES 8URBAN DEVELOPMENT TAX TOTAL 2013 Q1 TARGET 587,448,805.03 ACTUAL 1,218,248,446.75 %PERF 207.38 677,899,700.12 50,766,074.39 7.49 300,000,000.00 141,906,369.74 47.30 156,750,000.00 56,126,469.22 35.81 625,000.00 153,625.00 24.58 7,500.00 0.43 500,000.00 133.33 1,421,950.00 1.42 1,469,130,435.10 80.51 1,750,000.00 375,000.00 100,000,000.00 1,824,848,505.15

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