1. Date : 22-Feb -08 Attn : Ms. Kavitha, Nationwide Express Courier Services Berhad Tel : 03-8073 3333 Fax : 03-50318896/ 50318897 Reverse Charge Payment for a/c no. 076812 With regard to the above matter, kindly collect CHEQUE today 22TH Feb 2 008 under reverse charge payment. Please collect the CHEQUE from below address: Robert Walters Malaysia Level 45 Tower 2 Petronas Twin Towers Kuala Lumpur City Centre 50088 Kuala Lumpur No tel: -+603 2380 8700 Attn:. Ms Jenny Thank you, Yours Sincerely, NATASHA AIMI BT AWANG Administrative Assistant

2. 0 0 13 3 2 14 SYED 0 0 14 0 0 14 ZULKARNAIN 0 0 13 1 0 14 LIZA 0 0 13 1 0 14 NATASHA 0 0 23 4.5 6.5 17.5 ZARINA 0 0 21 0 0 21 ADLI TOTAL MC OTHER LEAVES BALANCE TOTAL LEAVE TAKEN C/F LEAVE (2008) ENTITLEMENT (pro-rated) NAME SUMMARY STAFF LEAVE RECORD - 2008

3. Advance Payment 114 Medical Claims 107 Others 113 The Star subscription 106 Fuel/Car Maintenance 112 Office Equipment/Computer 105 Entertainment 111 Pantry Item/toiletries 104 Sirim fees 110 Stationaries 103 Sirim forms (JK69 / label form)/tech checklist 109 Cleaner 102 Office Maintenance 108 Despatch 101 DESCRIPTION COD E DESCRIPTION CODE PETTY CASH: DAILY LEDGER 2007

4. 31/12/2007 2,075.00 RM DHL Express To provide import permit for telecommunication products for customer 31/12/2007 4,020.00 RM 3 com Asia Pte Ltd To provide import permit for telecommunication products for customer 28/12/2007 28/11/2007 2,356.00 RM DHL Exel Global Logistics To provide import permit for telecommunication products for customer 17/12/2007 3,125.00 RM DHL Danzas AEI To provide import permit for telecommunication products for customer 27/11/2007 6,984.50 RM DHL Danzas AEI To provide import permit for telecommunication products for customer 28/11/2007 28/11/2007 3,766.00 RM DHL Exel Global Logistics To provide import permit for telecommunication products for customer 26/11/2007 12/11/2007 12,031.00 RM 3 com Asia Pte Ltd To provide import permit for telecommunication products for customer 29/11/2007 2/11/2007 6,140.00 RM DHL Express To provide import permit for telecommunication products for customer 31/10/2007 31/10/2007 3,360.00 RM DHL Exel Global Logistics To provide import permit for telecommunication products for customer 29/10/2007 29/10/2007 15,878.50 RM DHL Danzas AEI To provide import permit for telecommunication products for customer 24/09/2007 24/09/2007 5,127.00 RM DHL Exel Global Logistics To provide import permit for telecommunication products for customer 11/9/2007 11/9/2007 2,160.00 RM DHL Express To provide import permit for telecommunication products for customer 14/08/2007 555.00 RM DHL Express To provide import permit for telecommunication products for customer 14/08/2007 4,342.00 RM DHL Danzas AEI To provide import permit for telecommunication products for customer 21/08/2007 27/07/2007 5,804.00 RM DHL Exel Global Logistics To provide import permit for telecommunicatio products for customer