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AIRSPEED We Make It Ha.

AIC FLEET UPDATE. VEHICLE TYPE (OWNED UNIT) # of UNIT WITH DECISION PROVISIONAL AUTHORITY FOR CHANGE OWNERSHIP Company Car 3 N/A N/A 0 4W FB Type 4 0 4 0 4W L300 Closed Van 7 4 3 0 4W Canter Type 3 3 0 0 4W MPV 3 2 0 1 6W Regular 2 1 1 0 6W Extended Body 14 2 12 0 10 Wheeler 1 0 1 0 TOTAL 37 12 21 1.

UNIT PER SITE. DISTRUBUTION OF UNIT (OWNED) SAN ISIDRO 1 LIPA 1 CLARK 2 CARMONA 14 GGB 19 TOTAL 37.

FCL MARCH 2022. CLIENT # of Booking ROSHAN 6 S.CHEM 3 MERCURY 2 CAMANCO 2 HOME DEPOT 1 AEX WATER 1 OPTODEV 1 ECOSENCE 1 FILINVEST 1 DAAS 1 TOTAL 19.

FCL YEAR to DATE 2022. CONTAINER TYPE 22-Jan 22-Feb 22-Mar 20 Ft 0 9 7 40 Ft 13 21 12 20 Ft Reefer 17 0 0 40 Ft Reefer 0 0 0 40 Ft Opentop 0 0 0 40 Ft BED 0 0 0 40 Ft LOW BED 0 0 0 Total 30 30 19.

TRADITIONAL MARCH 2022. ALLOCATION 22-Mar FEDEX 1642 ASX 242 AIRFREIGHT 207 BROKERAGE 79 ADMIN 28 XSOA 74 LINEX 21 SEAFREIGHT 15 1SYCAMORE 3 ASP 20 HEALTH CARE 2 Grand Total 2333.

TRADITIONAL YEAR to DATE 2022. DEPARTMENT 22-Jan 22-Feb 22-Mar YEAR to DATE % FEDEX 1665 1549 1642 4856 73.520% ASX 215 187 242 644 9.750% AIRFREIGHT 164 126 207 497 7.525% BROKERAGE 58 55 79 192 2.907% ADMIN 21 3 28 52 0.787% XSOA 72 65 74 211 3.195% LINEX 31 28 21 80 1.211% SEAFREIGHT 12 8 15 35 0.530% 1SYCAMORE 1 2 3 6 0.091% ASP 5 4 20 29 0.439% HEALTH CARE 1 0 2 3 0.045% Grand Total 2245 2027 2333 6605 100.00%.

HONGKONG SHIPMENT 2022. 2022 JMB KTC NO. OF CTN WEIGHT NO. OF CTN WEIGHT JANUARY 1,556 14,040 1,167 12,232 FEBRUARY 1,462 13,605 1,015 10,461 MARCH 1,489 15,162 981 9,489 TOTAL 4,507 42,807 3,163 32,182.

EXPENSES 2022. MONTH FUEL TOLL FEE R&M MANO OUT of TOWN ALLOWANCE / MISC TOTAL JANUARY 958,000 600,000 158,480 55,840 34,234 1,806,554 FEBRUARY 1,042,537 850,000 193,072 25,922 31,325 2,142,856 MARCH 1,071,209.57 600,000 248,909 45,463 32,114 1,997,696 TOTAL 3,071,747 2,050,000 600,461 127,225 97,673 5,947,106.

INCIDENT/ACCIDENT REPORT 2022 CATEGORY PERSONEL VEHICLE MINOR 0 2 MAJOR 0 3 INJURED 0 0 SEMI-FATAL 0 0 FATAL 0 0 TOTAL 0 5.

VACCINE MONITORING 2022 STATUS COUNT FULLY VACCINATED 74 2ND DOSE 0 BOOSTER 17.

MONTHLY BILLING CHARGES PER DEPARTMENT 2022 DEPARTMENT 22-Jan 22-Feb 22-Mar OVERALL TOTAL AIR FREIGHT 683,100 519,000 724,700 1,926,800 BROKERAGE 197,100 194,600 252,700 644,400 SEA FREIGHT 62,100 61,200 97,100 220,400 FEDEX 8,585,975 8,073,450 7,592,850 24,252,275 TGX 596000 513,500 766,500 1,876,000 XSOA 99700 91,200 104,300 295,200 LINEX 108500 98,000 72,000 278,500 ADMIN 12900 0 48,150 61,050 1SYCAMORE 3000 1,000 3,000 7,000 ASP 22800 0 30,100 52,900 HEALTH CARE 3200 0 6,400 9,600 OVERALL TOTAL 10,374,375 9,551,950 9,697,800 29,624,125.

HIGHLIGHTS AND ANALYSIS 1. REPAIR OF UNITS SHOULD BE PRIORITIZED TO REDUCE DOWNTIME AND RENTAL. 2. ANALOG ACCOUNT TRANSACTION FOR WHOLE WEEK INCLUDING SUNDAY 3. CONTINUOUS HIRING OF DRIVERS FOR FEDEX SLR REGION 4. FEDEX SHUTTLE / ROUTE FOR CARMONA STILL ON-GOING REQUEST 5. NO BOOKING STORAGEMART FOR JUNE 6. RE-0RGANIZATION OF WAREHOUSE FOR HONGKONG SHIPMENT ACCEPTANCE 7. FINALIZING CONTRACT AGREEMENT AND RATES FOR SUB-CONTRACTORS 8 PROPOSAL PARKING ADESIGN BESIDE CLARK HUB.

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