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UNILEVER PAKISTAN LIMITED (UPL)Vendor Ledgers

For the Period From Jul 1, 2012 to Dec 31, 2012

Vendor ID Vendor Date Trans No Type Debit Amt Credit Amt Balance0332 NATIONAL SALTS 7/13/12 04 PJ 2,200.00 2,200.000332 NATIONAL SALTS 8/11/12 07 PJ 520.00 2,720.000332 NATIONAL SALTS 8/20/12 CDJ 2,200.00 520.000332 NATIONAL SALTS 9/11/12 011 PJ 4,000.00 4,520.000332 NATIONAL SALTS 10/13/12 016 PJ 4,700.00 9,220.000332 NATIONAL SALTS 11/12/12 CDJ 9,220.00 0.000332 NATIONAL SALTS 11/12/12 019 PJ 7,000.00 7,000.000332 NATIONAL SALTS 12/6/12 024 PJ 4,400.00 11,400.00

0332 NATIONAL SALTS 12/9/12 CDJ 11,400.00 0.000333 A.J FARAH INDUSTRIES 7/13/12 06 PJ 27,200.00 27,200.000333 A.J FARAH INDUSTRIES 8/11/12 008 PJ 13,330.00 40,530.000333 A.J FARAH INDUSTRIES 9/11/12 012 PJ 47,900.00 88,430.000333 A.J FARAH INDUSTRIES 9/16/12 CDJ 40,530.00 47,900.000333 A.J FARAH INDUSTRIES 10/13/12 018 PJ 77,200.00 125,100.000333 A.J FARAH INDUSTRIES 10/17/12 CDJ 47,900.00 77,200.000333 A.J FARAH INDUSTRIES 11/12/12 021 PJ 135,000.00 212,200.000333 A.J FARAH INDUSTRIES 11/16/12 CDJ 77,200.00 135,000.000333 A.J FARAH INDUSTRIES 12/6/12 026 PJ 51,200.00 186,200.00

0333 A.J FARAH INDUSTRIES 12/9/12 CDJ 186,200.00 0.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 7/1/12 Balance Fwd 280,000.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 7/12/12 02 PJ 349,260.00 629,260.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 8/12/12 009 PJ 205,560.00 834,820.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 8/15/12 002213 CDJ 24,260.00 810,560.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 8/20/12 CDJ 605,000.00 205,560.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 9/12/12 013 PJ 532,760.00 738,320.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 9/16/12 CDJ 480,560.00 257,760.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 10/7/12 CDJ 325,000.00 -67,240.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 10/11/12 014 PJ 507,250.00 440,010.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 10/19/12 CDJ 532,760.00 -92,750.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 11/14/12 023 PJ 1,454,350.00 1,361,600.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 11/20/12 CDJ 200,000.00 1,161,600.00

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Vendor ID Vendor Date Trans No Type Debit Amt Credit Amt Balance0335 PAKISTAN CHEMICALS & DYES MERCHANTS 11/26/12 CDJ 707,250.00 454,350.000335 PAKISTAN CHEMICALS & DYES MERCHANTS 12/8/12 027 PJ 906,000.00 1,360,350.00

0335 PAKISTAN CHEMICALS & DYES MERCHANTS 12/15/12 CDJ 1,054,350.00 306,000.000336 PAKISTAN FLOUR MILLS ASSOCIATION 7/13/12 05 PJ 100,000.00 100,000.000336 PAKISTAN FLOUR MILLS ASSOCIATION 8/12/12 001 PJ 2,000.00 98,000.000336 PAKISTAN FLOUR MILLS ASSOCIATION 10/13/12 017 PJ 100,000.00 198,000.000336 PAKISTAN FLOUR MILLS ASSOCIATION 10/17/12 CDJ 100,000.00 98,000.000336 PAKISTAN FLOUR MILLS ASSOCIATION 11/12/12 020 PJ 38,000.00 136,000.000336 PAKISTAN FLOUR MILLS ASSOCIATION 11/16/12 CDJ 100,000.00 36,000.000336 PAKISTAN FLOUR MILLS ASSOCIATION 12/6/12 025 PJ 51,000.00 87,000.00

0336 PAKISTAN FLOUR MILLS ASSOCIATION 12/13/12 CDJ 89,000.00 -2,000.000337 PAKISTAN INDUSTRIAL GASES LTD. 7/1/12 Balance Fwd 120,000.000337 PAKISTAN INDUSTRIAL GASES LTD. 7/12/12 03 PJ 104,420.00 224,420.000337 PAKISTAN INDUSTRIAL GASES LTD. 7/18/12 CDJ 120,000.00 104,420.000337 PAKISTAN INDUSTRIAL GASES LTD. 8/12/12 010 PJ 113,290.00 217,710.000337 PAKISTAN INDUSTRIAL GASES LTD. 8/20/12 CDJ 24,420.00 193,290.000337 PAKISTAN INDUSTRIAL GASES LTD. 9/12/12 0014 PJ 281,000.00 474,290.000337 PAKISTAN INDUSTRIAL GASES LTD. 9/16/12 CDJ 193,290.00 281,000.000337 PAKISTAN INDUSTRIAL GASES LTD. 10/7/12 CDJ 81,000.00 200,000.000337 PAKISTAN INDUSTRIAL GASES LTD. 10/12/12 015 PJ 209,100.00 409,100.000337 PAKISTAN INDUSTRIAL GASES LTD. 11/13/12 022 PJ 661,200.00 1,070,300.000337 PAKISTAN INDUSTRIAL GASES LTD. 11/18/12 CDJ 50,000.00 1,020,300.000337 PAKISTAN INDUSTRIAL GASES LTD. 11/26/12 CDJ 970,300.00 50,000.000337 PAKISTAN INDUSTRIAL GASES LTD. 12/7/12 026 PJ 435,100.00 485,100.00

0337 PAKISTAN INDUSTRIAL GASES LTD. 12/14/12 CDJ 350,000.00 135,100.00

Report Total 6,383,840.00 6,422,940.00 439,100.00