DXN INTERNATIONAL PERU S.A.C.

AV. ANGAMOS OESTE 547

LIMA 18 MIRAFLORES
LIMA
PERU
CONTACT NO : (511) 241 7148 FAX : (511) 447 8813

INTERNATIONAL STATEMENT FOR THE MONTH OF : JULY 2023

_________________________________________________________________________________________________________

CODE : 818083752
CLEVER MEJIA ROMERO PPV : 101.00
TUPAC AMARU 3425 PGPV : 238.50
PSJ. EL PROGRESO 2DO SECTOR QSA Line(s) : 3
CARABAYLLO DGPV : 2,873.70
010101, LIMA, LIMA DGPV Borrowed : 0.00
QSD Line(s) : 2
STATUS : ESSD
_________________________________________________________________________________________________________

LOCAL BONUS OF PERU

-------------------
STAR GROUP AND DEVELOPMENT BONUS
--------------------------------

LEVEL CODE UPCODE STT NAME PERN. GROUP (%) PGSV GROUP DEVM.
SV SV BONUS BONUS

0 818083752 818017915 ESSD CLEVER MEJIA RO 715.00 14302.60 37 1035.60

264.55 0.00 PE
1 818098476 818083752 SR DOMITILA ROMERO 856.10 2468.20 27 2468.20
246.82 123.41 PE
1 818104491 818098483 SA GISELA GARCIA C 521.30 811.70 27 811.70
81.17 40.59 PE
1 818151154 818083752 ESD LUZMILA ROMERO 675.40 0.00 37 2313.30
0.00 115.67 PE
1 818519429 818344574 SA VICTORIANO JULI 196.80 320.60 21 0.00
51.29 0.00 PE
2 818101010 818100999 SD MANUEL POMPEYO 847.70 8739.40 35 2686.40
174.79 107.46 PE
2 818107803 818105513 ESD SEFORA NOEMI OÑ 906.60 1247.70 27 1247.70
124.77 49.91 PE
2 818154721 818151154 SA YENNY MARIA CHU 525.80 0.00 25 525.80
0.00 21.03 PE
2 818167365 818151154 SR IRMA GREGORIA R 645.70 0.00 25 3113.60
0.00 124.54 PE
2 818372133 818151154 SR JOSE LUIS CHURA 724.10 0.00 35 855.40
0.00 34.22 PE
2 819415953 819191951 SA YESENIA MILAGRO 725.80 0.00 25 725.80
0.00 29.03 PE
3 360050037 818137580 SSD ELISEO FALCON 749.60 0.00 37 922.20
0.00 27.67 PE
3 818380480 818311793 SR FLOR ROCIO ANAC 611.40 0.00 27 1704.60
0.00 51.14 PE
3 819554360 360067248 SD JAIMITO CHAVEZ 125.00 0.00 35 298.40
0.00 8.95 EC
4 360068512 360050037 ESD DOMITILA SANT 778.40 0.00 27 2624.40
0.00 52.49 PE
4 360118327 819672393 SA LUZ IMELDA CHAV 59.60 0.00 25 59.60
0.00 1.19 PE
4 818504882 818380480 SA ANGELA MARIA VE 658.90 0.00 29 3120.10
0.00 62.40 PE
4 818516936 818423425 SA SABINIANA DOMIN 727.20 0.00 25 727.20
0.00 14.54 PE
4 818620466 818505299 SR NURY MARCA CAMA 622.40 0.00 35 622.40
0.00 12.45 PE
4 819785199 818562284 SA ROSMERY OBREGON 685.00 0.00 27 685.00
0.00 13.70 PE
5 360095316 819785199 SA MARILYN YAJAIR 430.00 0.00 25 430.00
0.00 4.30 PE
5 360100023 818620466 SA VIVANCO MARCA A 360.80 0.00 25 360.80
0.00 3.61 PE
5 818738666 818724111 SR GUILLERMINA PI 523.90 0.00 27 1453.50
0.00 14.54 PE
5 818771420 818620466 SA KEVIN YASIR VIV 375.80 0.00 25 543.30
0.00 5.43 PE
5 818771425 818620466 SA NOLBERT JOSE AD 624.50 0.00 25 1915.40
0.00 19.15 PE
5 818820258 818620466 SD MARIA MERCEDES 380.80 0.00 37 1882.20
0.00 18.82 PE
5 819119772 818504882 SA SEBASTIAN GILME 551.00 0.00 25 744.40
0.00 7.44 PE
5 821011064 818504882 SA GRACIELA ANDREA 483.90 0.00 25 483.90
0.00 4.84 PE
---------- ----------
Subtotal : S/. 943.39 968.52
---------------------------------------------------------------------------------------------------------

LEADERSHIP BONUS
----------------

QSD Line(s) = 2
(Minimum DGSV Required to Guarantee Upline : 6,000.00)

Personal DGSV = 14,398.91

DGSV Borrowed = 0.00

---------------------------------------------------------------------------------------------------------

LEVEL CODE UPCODE STT NAME DGSV DGSV NET % BONUS

BORROWED DGSV

1 360050037 818137580 SSD ELISEO FALCON PR 10901.30 0.00 10901.30 x 5.00% 545.07 PE
1 818151154 818083752 ESD LUZMILA ROMERO AS 7891.90 0.00 7891.90 x 5.00% 394.60 PE
2 818820258 818620466 SD MARIA MERCEDES AL 5744.90 0.00 5744.90 x 3.00% 172.35 PE
----------
 Total Leadership : S/. 1112.01
---------------------------------------------------------------------------------------------------------

IBONUS - UNILEVEL BONUS

-----------------------
LEVEL ICODE IUPCODE NAME CTRY ISV (%) BONUS

6 8220056650101 8218650230103 MARIA LUSITANIA CORTEZ GUTIE PE 380.00 19.00 5

7 8220056650102 8220056650101 MARIA LUSITANIA CORTEZ GUTIE PE 319.00 15.95 5
---------------
Total Unilevel Bonus : S/. 34.95
_________________________________________________________________________________________________________

INTERNATIONAL BONUS OF USA

--------------------------
STAR GROUP AND DEVELOPMENT BONUS
--------------------------------

LEVEL CODE UPCODE STT NAME PERN. GROUP (%) PGSV GROUP DEVM.
SV SV BONUS BONUS

3 819554360 360067248 SD JAIMITO CHAVEZ 0.00 0.00 35 93.25

0.00 2.80 EC
---------- ----------
Subtotal : USD 0.00 2.80
---------------------------------------------------------------------------------------------------------

LEADERSHIP BONUS
----------------

LEVEL CODE UPCODE STT NAME DGSV DGSV NET % BONUS

BORROWED DGSV

1 818151154 818083752 ESD LUZMILA ROMERO AS 93.25 0.00 93.25 x 5.00%

4.66 PE
----------
Total Leadership : USD 4.66
_________________________________________________________________________________________________________

INTERNATIONAL BONUS OF EUROPE

-----------------------------
STAR GROUP AND DEVELOPMENT BONUS
--------------------------------

LEVEL CODE UPCODE STT NAME PERN. GROUP (%) PGSV GROUP DEVM.
SV SV BONUS BONUS

2 818101010 818100999 SD MANUEL POMPEYO 0.00 24.20 35 24.20

0.48 0.97 PE
3 819554360 360067248 SD JAIMITO CHAVEZ 0.00 0.00 35 159.80
0.00 4.79 EC
---------- ----------
Subtotal : EUR 0.48 5.76
---------------------------------------------------------------------------------------------------------

LEADERSHIP BONUS
----------------

LEVEL CODE UPCODE STT NAME DGSV DGSV NET % BONUS

BORROWED DGSV

1 818151154 818083752 ESD LUZMILA ROMERO AS 159.80 0.00 159.80 x 5.00%

7.99 PE
----------
Total Leadership : EUR 7.99
_________________________________________________________________________________________________________

INTERNATIONAL BONUS OF ECUADOR

------------------------------
STAR GROUP AND DEVELOPMENT BONUS
--------------------------------

LEVEL CODE UPCODE STT NAME PERN. GROUP (%) PGSV GROUP DEVM.
SV SV BONUS BONUS

1 818151154 818083752 ESD LUZMILA ROMERO 0.00 0.00 37 49.00

0.00 2.45 PE
2 818372133 818151154 SR JOSE LUIS CHURA 0.00 0.00 35 174.40
0.00 6.98 PE
3 819554360 360067248 SD JAIMITO CHAVEZ 252.60 0.00 35 857.20
0.00 25.72 EC
4 360118327 819672393 SA LUZ IMELDA CHAV 343.10 0.00 25 472.90
0.00 9.46 PE
4 819840606 819816219 SA IRMA JAZMIN HAR 181.30 0.00 25 181.30
0.00 3.63 EC
4 822194142 821913238 SA FABIAN TACO CUÑ 201.50 0.00 25 201.50
0.00 4.03 EC
---------- ----------
Subtotal : USD$ 0.00 52.27
---------------------------------------------------------------------------------------------------------
LEADERSHIP BONUS
----------------

LEVEL CODE UPCODE STT NAME DGSV DGSV NET % BONUS

BORROWED DGSV

1 818151154 818083752 ESD LUZMILA ROMERO AS 1936.30 0.00 1936.30 x 5.00%

96.82 PE
----------
Total Leadership : USD$ 96.82
_________________________________________________________________________________________________________

INTERNATIONAL PROFIT SHARING

----------------------------

CTRY CURRENCY PROFIT TAX NET EXCHANGE AMOUNT

SHARING AMOUNT RATE IN S/.

MY RM 15.22 0.00 15.22 x 0.78400 = 11.93

SG SGD 0.08 0.00 0.08 x 2.69416 = 0.22
ID RP 4,947.21 989.44 3,957.77 x 0.00024 = 0.95
BR USD 6.55 0.00 6.55 x 3.59633 = 23.56
TH THB 16.89 2.53 14.36 x 0.10394 = 1.49
PH PHP 170.50 42.63 127.87 x 0.06561 = 8.39
HK HKD 0.46 0.00 0.46 x 0.46091 = 0.21
DI RS 607.04 0.00 607.04 x 0.04384 = 26.61
AU AU$ 0.20 0.00 0.20 x 2.42724 = 0.49
US USD 0.77 0.00 0.77 x 3.59633 = 2.77
CA CAD$ 0.07 0.00 0.07 x 2.72222 = 0.19
MU MUR 0.55 0.00 0.55 x 0.07906 = 0.04
EU EUR 2.56 0.00 2.56 x 3.97970 = 10.19
BD BDT 20.75 0.00 20.75 x 0.03319 = 0.69
MX MXN 133.11 0.00 133.11 x 0.21281 = 28.33
NP NPR 64.89 0.00 64.89 x 0.02743 = 1.78
ET ETB 0.28 0.00 0.28 x 0.06566 = 0.02
CO COP 2,415.24 0.00 2,415.24 x 0.00089 = 2.14
PR USD 0.01 0.00 0.01 x 3.59633 = 0.04
KE KES 3.93 0.00 3.93 x 0.02547 = 0.10
O2 USD 0.10 0.00 0.10 x 3.59633 = 0.36
ZA ZAR 0.71 0.00 0.71 x 0.19763 = 0.14
PK PKR 28.03 0.00 28.03 x 0.01278 = 0.36
MN MNT 1,546.51 0.00 1,546.51 x 0.00103 = 1.59
PE S/. 63.49 0.00 63.49 x 1.00000 = 63.49
NG NGN 101.01 0.00 101.01 x 0.00464 = 0.47
PA USD 0.27 0.00 0.27 x 3.59633 = 0.97
EC USD$ 0.15 0.00 0.15 x 3.59633 = 0.54
ML USD 0.01 0.00 0.01 x 3.59633 = 0.04
BO Bs. 57.22 0.00 57.22 x 0.52162 = 29.85
MA MAD 35.81 0.00 35.81 x 0.36946 = 13.23
TR TRY 25.76 0.00 25.76 x 0.13616 = 3.51
MR MRU 6.58 0.00 6.58 x 0.09967 = 0.66
UZ Y.E 0.80 0.00 0.80 x 3.42358 = 2.74
CN CNY 0.02 0.00 0.02 x 0.50096 = 0.01
NA NAD 0.16 0.00 0.16 x 0.19763 = 0.03
YY RM 0.10 0.00 0.10 x 0.78400 = 0.08
-------------
Total Profit Sharing in S/. : 238.21
Note :

1. Tax for International Bonus of Indonesia is 20%.

2. Tax for International Bonus of Thailand is 15%.
3. Tax for International Bonus of Philippines is 25%.
4. Tax for International Bonus of Kenya is 5% for the bonus KES 24,000.00 and above.
_________________________________________________________________________________________________________

BONUS DETAILS FOR EACH COUNTRY

------------------------------

CTRY STAR GROUP DEVELOPMENT LEADERSHIP IBONUS DSP TOTAL IN TAX EXCHANGE TOTAL IN
ORIGINAL CURRENCY RATE S/.

PE 943.39 968.52 1,112.01 34.95 0.00 3,058.87 0.00 x 1.00000= 3,058.87

US 0.00 2.80 4.66 0.00 0.00 7.46 0.00 x 3.59633= 26.83
EU 0.48 5.76 7.99 0.00 0.00 14.23 0.00 x 3.97970= 56.63
EC 0.00 52.27 96.82 0.00 0.00 149.09 0.00 x 3.59633= 536.18
------------
TOTAL : 3,678.51

MY - MALAYSIA SG - SINGAPORE ID - INDONESIA BR - GULF TH - THAILAND

PH - PHILIPPINES TW - TAIWAN, ROC HK - HONG KONG DI - INDIA AU - AUSTRALIA
US - USA CA - CANADA MU - MAURITIUS EU - EUROPE BD - BANGLADESH
MX - MEXICO NP - NEPAL OO - OTHER COUNTRY ET - ETHIOPIA DO - DOMINICAN REPUB
CO - COLOMBIA PR - PUERTO RICO KE - KENYA O2 - OTHER COUNTRY 2 ZA - SOUTH AFRICA
PK - PAKISTAN MN - MONGOLIA PE - PERU NG - NIGERIA PA - PANAMA
NI - NICARAGUA VN - VIETNAM EC - ECUADOR ML - MALI CL - CHILE
BO - BOLIVIA MA - MOROCCO GH - GHANA GE - GEORGIA TR - TURKEY
MR - MAURITANIA UZ - UZBEKISTAN O1 - OTHER COUNTRY 1 CN - CHINA NA - NAMIBIA
ZM - ZAMBIA YY - AFRICA NETWORKE

Note :

1. Tax for International Bonus of Indonesia is 20%.

2. Tax for International Bonus of Thailand is 15%.
3. Tax for International Bonus of Philippines is 25%.
4. Tax for International Bonus of Kenya is 5% for the bonus KES 24,000.00 and above.
_________________________________________________________________________________________________________

TOTAL BONUS FROM EACH COUNTRY CONVERTED INTO S/.

------------------------------------------------

Total S/.
3,678.51 =
Profit Sharing S/.
238.21 =
IOC Profit Sharing S/.
0.00 =
Handphone Cash Incentive S/.
0.00 =
Overseas Trip Cash Incentive S/.
0.00 =
Processing Charge S/.
-10.00 =
IGV 18% S/.
+703.21 =
---------------
Net Bonus S/. = 4,609.93
===============
_________________________________________________________________________________________________________

SIMP NATIONAL TRAVEL SEMINAR INCENTIVE (SA)

-------------------------------------------
Personal : 1,172.80
1st Level : 3,273.20
2nd Level : 4,494.30
3rd Level : 2,452.20
4th Level : 2,516.30
5th Level : 884.90
--------------
Current month : 14,793.70
B/forward : 82,312.30
--------------
Acc Points : 97,106.00
==============

IOC NATIONAL TRAVEL SEMINAR INCENTIVE (SA)

------------------------------------------
Personal : 0.00
1st Level : 0.00
2nd Level : 79.16
3rd Level : 0.00
4th Level : 0.00
5th Level : 0.00
--------------
Current month : 79.16
B/forward : 369.87
--------------
Acc Points : 449.03
==============

Total SIMP & IOC TSI SA: 97,555.03

* All points showed are international points.

* Only qualified points will be taken into consideration for incentive computation.
* Subject to EDC and management approval and Terms and Conditions of TSI.
_________________________________________________________________________________________________________

Accumulated PV less or equal to 2,400.00, accumulated promotion PV less or equal to 1,800.00,

current month Gross Group PV and Group Bonus/Star Group Bonus percentage of your first generation:
Note : - mean more than 2,400.00 for Accumulated PV, more than 1,800.00 for Accumulated Promotion PV

CODE STT NAME ACCU. ACCU. GROSS (%) COUNTRY

PV PROMOTION PV GROUP PV

360031012 SR MARGARITA ISABEL REV (exp0123) - 1,401.10 63.20 0% PE

818098476 SR DOMITILA ROMERO ASTETE - - 2,208.30 27% PE
818098483 SA MARJIñO MEJIA ROMERO (exp0122) - - 4,086.20 0% PE
818105175 MEM CAROLL CANDY DOLORES (exp0115) 4.60 0.00 0.00 0% PE
818125705 MEM ALEJANDRO PEREZ PEREZ (exp0115) 0.00 0.00 0.00 0% MX
818151154 ESD LUZMILA ROMERO ASTETE - - 1,618.80 37% PE
818193731 SA VIVIAN PAOLA AREVALO (exp0122) 2,078.60 0.00 0.00 0% PE
818295464 SA JULISSA TATIANA GARA (exp0118) - - 74.30 0% PE
818545039 MEM MARCELINA ESPINOZA P (exp0118) 0.00 0.00 0.00 0% PE
818722850 MEM DOMITILA RODRIGUEZ MACEDO (exp0120) 130.70 0.00 0.00 0% PE
_________________________________________________________________________________________________________

** Note :- **

1. Please note that the International TSIP is fixed at one exchange rate converted to RM determined
by the company for the whole fiscal period from January 2023 to December 2023 to ensure the
consistency of TSIP through out the period.

2. All DGPV displayed are inclusive of cross country DGPV converted to Peru.

3. A Distributor shall not make any medical claim for any Product nor specifically prescribe any
given Product as suitable for any ailment, as that type of representation implies the Products
are drugs rather than cosmetics or a nutritional product. Under no circumstances should any
Product be promoted as a drug or medicine prescribed for treatment of specific ailments.

4. A Distributor shall be held liable and responsible for false claims of the Product which shall
lead to disciplinary action and suspension or termination of distributorship.

5. DXN Products can only be sold at authorised DXN premises. Legal action will be taken on any
unauthorised sale of DXN Products at online shopping sites, etc.

6. Please be reminded that foreign member is not allowed for cross country promotion, sales or
distribution of DXN product.

** End Statement **
_________________________________________________________________________________________________________

DXN INTERNATIONAL PERU S.A.C.

PERU : AV. ANGAMOS OESTE 547, LIMA 18 MIRAFLORES, LIMA.
TEL : (511) 241 7148 FAX : (511) 447 8813

Voucher
-------
Member Code : 818083752
Member Name : CLEVER MEJIA ROMERO
Net Bonus in S/. : 4,609.93
Date Issued : 05 Aug 2023

---------- Non-claimable Voucher. ----------

_________________________________________________________________________________________________________