ANNEX TABLES Table 1. Revenue by ICT Type Revenue * Share to Total Revenues Growth Rate ICT Type (in percent)

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1 ANNEX TABLES Table 1. Revenue by Revenue * Share to Revenues Contact Centers 32, , Medical Transcription Animation Software Development 15, , Other BPOs 24, , , , (in Million US Dollars) 1/ 1, , / Peso values were converted into US Dollars using average exchange rate of P56.04 and P55.09 per 1US$ for 2004 and 2005, respectively. * Revenue according to BPA/P: US$ 1.47 B in 2004 and US$2.42 B in Table 2. Exports by Exports Contact Centers 31, , Medical Transcription Animation Software Development 5, , Other BPOs 12, , , , (in Million US Dollars) ,387.9 Share to Exports Share of Exports to Revenue Contact Centers Medical Transcription Animation Software Development Other BPOs

2 Table 2.a. Exports, 2005 USA Europe 2/ Japan Other Asia 3/ Australia-New Contact Centers 48, , ,295.8 Medical Transcription Animation Software Development 3, , , ,810.2 Other BPOs 12, , , , , , , ,453.4 (in Million US Dollars) 1, ,387.9 Table 2.b. Exports by by Country, 2005 (In Percent) USA Europe 2/ Japan Other Asia 3/ Australia-New Contact Centers Medical Transcription Animation Software Development Other BPOs Table 2.c. Exports by Country, by, 2005 (In Percent) USA Europe 2/ Japan Other Asia 3/ Australia-New Contact Centers Medical Transcription Animation Software Development Other BPOs / In particular, United Kingdom and Germany. 3/ In particular, India, China, Hongkong, Indonesia, Malaysia, Singapore, Taiwan, Thailand, Vietnam, UAE, and Saudi Arabia.

3 Table 3. Equity Investments, 2005 Equity Foreign Equity Share of Foreign to Equity Share to Equity Contact Centers 13, , Medical Transcription Animation Software Development Other BPOs 12, , , , (in Million US Dollars) Table 4. Foreign Equity by Country, 2005 USA Europe Japan Other Asia 4/ Australia Canada Contact Centers 7, , ,721.3 Medical Transcription Animation Software Development (172.9) Other BPOs 4, , , , , , ,112.8 (in Million US Dollars) Table 4.a. Foreign Equity by by Country of Origin, 2005 USA Europe Japan Other Asia 4/ Australia Canada Contact Centers Medical Transcription Animation Software Development (69.3) Other BPOs / In particular, India, Malaysia, and Singapore.

4 Table 4.b. Foreign Equity by Country of Origin by, 2005 USA Europe Japan Other Asia 4/ Australia Canada Contact Centers Medical Transcription Animation Software Development (1.4) Other BPOs Table 5. Employment Table 5.a. Employment Distribution Contact Centers 65,006 96, Contact Centers Medical Transcription 901 1, Medical Transcription Animation 1,488 1, Animation Software Development 11,975 17, Software Development Other BPOs 15,118 20, Other BPOs , , Table 6. Compensation Table 6.a. Compensation Distribution Contact Centers 18, , Contact Centers Medical Transcription Medical Transcription Animation Animation Software Development 4, , Software Development Other BPOs 2, , Other BPOs , , (in Million US Dollars)

5 Table 6.b Average Monthly Compensation Per Employee (in Ph Pesos) Contact Centers 23, , Medical Transcription 10, , Animation 19, , Software Development 32, , Other BPOs 14, , , , (in US Dollars) Table 7. Value-Added Ratio Contact Centers Medical Transcription Animation Software Development Other BPOs Average Table 8. Profile of Respondents Expanded Coverage Survey SEC Contact Centers Medical Transcription Animation Software Development Other BPOs / Revenue according to BPA/P: US$ 1.47 B in 2004 and US$2.42 B in No. of Responses Response Rate

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