## 

| Category    | Relevant    | Foreign    | Creditable    |   Actual  | Tax deductible    |
|-------------|-------------|------------|---------------|-----------|-------------------|
| income      | tax         | tax before |               |           |                   |
| Excess      |             |            |               |           |                   |
| foreign     | creditable  |            |               |           |                   |
| limitations | tax         | tax        |               |           |                   |
| BLAGAB (B2) | 81,420      | 1,112      | 1,112         |        0  |                   |
| (A9)        |             |            |               |           |                   |
| 1,112       | 0           |            |               |           |                   |
| Non-BLAGAB  | 302,897     | 7,602      | 6,700         |      902  |                   |
| (A9)        |             |            |               |           |                   |
| 0           |             |            |               |           |                   |
|             |             |            |               |           |                   |
| 7,602       |             |            |               |           |                   |
| (B3)        |             |            |               |           |                   |
| Total       | 384,317     | 8,714      | 7,812         |        0  | 1,112             |
| (A5)        |             |            |               |           |                   |
| 7,602       |             |            |               |           |                   |