General assembly april 23 24 presentation

1. 16 MMGHHSCP CHAPTERS
5 YEAR NET SURPLUS
2010 - 2014
YEAR AKLAN ALBAY
BAGUIO
BENGUET BULACAN BOHOL CAM SUR
DIPOLOG
ZAMBO NORTE
GENSAN SOUTH
COTABATO MASBATE METRO MANILA
MINDORO
ORIENTAL PALAWAN QUEZON SORSOGON
TAGUM DVO
NORTE ZAMBALES
2010 3,967,851.43 7,678,811.75 150,940.00 10,847,297.00 2,124,639.00 - 3,301,069.54 734,380.49 1,711,369.13 4,013,991.19 3,637,488.00 7,242,006.84 6,631,120.33 9,624,618.45 8,598,965.14 5,129,971.63 390,024.97
2011 4,293,540.63 7,923,773.62 174,255.00 13,784,616.00 - 6,977,411.00 - 539,138.42 243,454.91 443,021.69 3,086,000.93 5,976,832.00 4,607,378.33 7,281,736.02 9,894,014.03 8,001,572.57 4,760,619.05 1,334,289.99
2012 2,993,274.11 8,656,347.24 55,252.00 14,590,059.00 - 4,003,036.00 781,703.42 340,754.66 1,602,402.67 4,466,547.44 1,686,720.00 3,700,624.65 5,266,118.21 9,275,747.81 8,153,485.34 9,611,750.60 1,962,280.40
2013 3,641,437.26 8,520,078.93 - 58,954.00 18,240,670.00 907,121.00 396,415.49 692,264.84 5,040,711.50 3,519,034.86 1,407,084.00 3,876,176.70 5,464,183.44 12,086,892.88 9,703,771.55 9,603,255.58 786,690.13
2014 4,735,945.50 4,579,214.12 - 12,374.00 17,127,744.39 44,241.00 - 3,150,917.24 222,536.68 9,864,991.73 5,069,902.34 2,398,668.00 3,519,863.82 6,430,143.47 12,757,804.53 10,977,750.68 10,252,379.70 - 2,992,543.00
AVERAGE 3,926,409.79 7,471,645.13 61,823.80 14,918,077.28 - 1,580,889.20 - 1,162,601.26 446,678.32 3,732,499.34 4,031,095.35 3,021,358.40 4,589,210.07 6,214,660.29 10,727,815.54 9,087,109.06 7,871,595.31 296,148.50

2. AKLAN ALBAY
BAGUIO
BENGUET BULACAN BOHOL CAM SUR
DIPOLOG
ZAMBO NORTE
GENSAN
SOUTH
COTABATO MASBATE
METRO
MANILA
MINDORO
ORIENTAL PALAWAN QUEZON SORSOGON
TAGUM DVO
NORTE ZAMBALES
3,926,409.79 7,471,645.13 61,823.80 14,918,077.28 - 1,580,889.20- 1,162,601.26 446,678.32 3,732,499.34 4,031,095.35 3,021,358.40 4,589,210.07 6,214,660.29 10,727,815.54 9,087,109.06 7,871,595.31296,148.50

3. CHAPTERS OF THE FIRST ORDER
• 1. BULACAN – Central Tagalog Region – Assets: 98,448,547.22
• 2. QUEZON – Southern Tagalog Region – Assets: 235,641,629.59
• 3. SORSOGON – Bicol Region – Assets: 140,391,421.85
• 4. DAVAO DEL NORTE – South East Mindanao – Assets:
154,504,785.85
• 5. ALBAY – Bicol Region – Assets: 49,287,235.85
• 6. PALAWAN – Mimaropa Region – Assets: 159,757,223.69

4. 1. BULACAN – Central Tagalog Region –
Assets: 98,448,547.22
y = 6E+06x + 2E+07
y = 4E+06x + 1E+07
y = 2E+06x + 5E+06
-
10,000,000.00
20,000,000.00
30,000,000.00
40,000,000.00
50,000,000.00
60,000,000.00
70,000,000.00
2008 2009 2010 2011 2012 2013 2014
TOTAL REVENUES, EXPENSES, SURPLUS
FY 2008 - 2014
GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATIONAL EXPENSES) Linear (NET SURPLUS)

5. 2. QUEZON – Southern Tagalog Region –
Assets: 235,641,629.59
y = 9E+06x + 2E+08
y = 9E+06x + 2E+08
y = 696700x + 7E+06
-
50,000,000.00
100,000,000.00
150,000,000.00
200,000,000.00
250,000,000.00
300,000,000.00
2008 2009 2010 2011 2012 2013 2014
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
REVENUE EXPENSES NET INCOME Linear ( REVENUE) Linear (EXPENSES) Linear (NET INCOME)

6. 3. SORSOGON – Bicol Region – Assets:
140,391,421.85
y = 9E+06x + 8E+07
y = 8E+06x + 7E+07
y = 507077x + 7E+06
-
20,000,000.00
40,000,000.00
60,000,000.00
80,000,000.00
100,000,000.00
120,000,000.00
140,000,000.00
160,000,000.00
2008 2009 2010 2011 2012 2013 2014
TOTAL REVENUES, EXPENSES, SURPLUS
FY 2008-2014
GROSS REVENUE OPERATING EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATING EXPENSES) Linear (NET SURPLUS)

7. 4. DAVAO DEL NORTE – South East Mindanao –
Assets: 154,504,785.85
y = 1E+07x + 7E+07
y = 9E+06x + 7E+07
y = 2E+06x + 168611
-
20,000,000.00
40,000,000.00
60,000,000.00
80,000,000.00
100,000,000.00
120,000,000.00
140,000,000.00
160,000,000.00
2008 2009 2010 2011 2012 2013 2014
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
REVENUE EXPENSES NET SURPLUS Linear ( REVENUE) Linear (EXPENSES) Linear (NET SURPLUS)

8. 5. ALBAY – Bicol Region – Assets: 49,287,235.85
y = -902921x + 2E+07
y = -342632x + 2E+07
y = -560289x + 9E+06
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
30,000,000.00
2010 2011 2012 2013 2014
GROSS REVENUE, OP. EXPENSES, NET SURPLUS
GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATIONAL EXPENSES) Linear (NET SURPLUS)

9. 6. PALAWAN – Mimaropa Region – Assets:
159,757,223.69
y = 1E+07x + 2E+07
y = 1E+07x + 6E+06
y = -486560x + 9E+06
0.00
20,000,000.00
40,000,000.00
60,000,000.00
80,000,000.00
100,000,000.00
120,000,000.00
2008 2009 2010 2011 2012 2013 2014
ANNUAL REVENUES ANNUAL EXPENSES
ANNUAL NET OPERATING INCOME Linear (ANNUAL REVENUES)
Linear (ANNUAL EXPENSES) Linear (ANNUAL NET OPERATING INCOME)
REVENUES, OP. EXPENSES, NET SURPLUS

10. AKLAN
BAGUIO
BENGUET BOHOL CAM SUR
DIPOLOG
ZAMBO NORTE
GENSAN
SOUTH
COTABATO MASBATE
METRO
MANILA
MINDORO
ORIENTAL ZAMBALES
3,926,409.79 61,823.80 - 1,580,889.20 - 1,162,601.26 446,678.32 3,732,499.34 4,031,095.35 3,021,358.40 4,589,210.07 296,148.50

11. CHAPTERS OF THE SECOND ORDER
• 7. MINDORO ORIENTAL – Mimaropa Region – Assets: 117,925,111.72
• 8. MASBATE – Mimaropa Region – Assets: 29,953,432.02
• 9. AKLAN – Western Visayas Region – Assets: 36,575,931.61
• 10. SOUTH COTABATO – South Central Mindanao – Assets:
44,279,256.22

12. 7. MINDORO ORIENTAL – Mimaropa Region –
Assets: 117,925,111.72
y = 9E+06x + 2E+07
y = 1E+07x + 2E+07
y = -853809x + 9E+06
-
10,000,000.00
20,000,000.00
30,000,000.00
40,000,000.00
50,000,000.00
60,000,000.00
70,000,000.00
80,000,000.00
90,000,000.00
100,000,000.00
2008 2009 2010 2011 2012 2013 2014
AmountinPesos
Fiscal Year
Total Revenues, Expenses, Net Surplus
FY 2008-2014
REVENUES EXPENSES NET SURPLUS Linear (REVENUES) Linear (EXPENSES) Linear (NET SURPLUS)

13. 8. MASBATE – Mimaropa Region – Assets:
29,953,432.02
y = 3E+06x + 1E+07
y = 3E+06x + 1E+07
y = 861511x - 364399
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
30,000,000.00
35,000,000.00
40,000,000.00
45,000,000.00
2008 2009 2010 2011 2012 2013 2014 2015
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATIONAL EXPENSES) Linear (NET SURPLUS)

14. 9. AKLAN – Western Visayas Region – Assets:
36,575,931.61
y = 1E+06x + 4E+06
y = 877936x + 3E+06
y = 465336x + 1E+06
-
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
14,000,000.00
16,000,000.00
2008 2009 2010 2011 2012 2013 2014
GROSS REVENUE, OP. EXPENSES, NET SURPLUS
GROSS REVENUE OPERATING EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATING EXPENSES) Linear (NET SURPLUS)

15. 10. SOUTH COTABATO – South Central Mindanao –
Assets: 44,279,256.22
0
5000000
10000000
15000000
20000000
25000000
30000000
35000000
1 2 3 4 5 6
Chart Title
YEAR GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS

16. BAGUIO
BENGUET BOHOL CAMSUR
DIPOLOG
ZAMBO NORTE
METRO
MANILA ZAMBALES
61,823.80 1,580,889.20- 1,162,601.26- 446,678.32 3,021,358.40 296,148.50

17. CHAPTERS OF THE THIRD ORDER
• 11. METRO MANILA SOUTH – National Capital Region – Assets:
93,967,057.00
• 12. ZAMBOANGA DEL NORTE – North Western Mindanao- Assets:
35,091,781.53
• 13. ZAMBALES – Central Luzon – Assets: 43,104,680.32
• 14. BENGUET – Cordilleras Region – Assets: 1,610,048.80
• 15. CAMARINES SUR – Bicol Region – Assets: 78,620,863.55
• 16. BOHOL – Central Visayas – Assets: 140,581,203.40

18. 11. METRO MANILA SOUTH – National Capital
Region – Assets: 93,967,057.00
y = 6E+06x + 3E+07
y = 7E+06x + 2E+07
y = -704739x + 5E+06
0
10000000
20000000
30000000
40000000
50000000
60000000
70000000
2010 2011 2012 2013 2014
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATIONAL EXPENSES) Linear (NET SURPLUS)

19. 12. ZAMBOANGA DEL NORTE – North Western
Mindanao- Assets: 35,091,781.53
y = 3E+06x + 3E+06
y = 3E+06x + 3E+06
y = 73517x + 65274
(5,000,000.00)
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
2009 2010 2011 2012 2013 2014
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATIONAL EXPENSES) Linear (NET SURPLUS)

20. 13. ZAMBALES – Central Luzon – Assets:
43,104,680.32
y = 2E+06x + 256063
y = 2E+06x - 2E+06
y = -376531x + 2E+06
(5,000,000.00)
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
2008 2009 2010 2011 2012 2013 2014 2015
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE OPERATIONAL EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATIONAL EXPENSES) Linear (NET SURPLUS)

21. 14. BENGUET – Cordilleras Region – Assets:
1,610,048.80
y = -35586x + 345458
y = 9067x + 102439
y = -44653x + 243019
(100,000.00)
(50,000.00)
-
50,000.00
100,000.00
150,000.00
200,000.00
250,000.00
300,000.00
350,000.00
2009 2010 2011 2012 2013 2014 2015
AmountinPesos
Fiscal Year
Total Revenues, Expenses, Net Surplus
FY 2009-2015
REVENUES EXPENSES NET SURPLUS
Linear (REVENUES) Linear (EXPENSES) Linear (NET SURPLUS)

22. 15. CAMARINES SUR – Bicol Region – Assets:
78,620,863.55
y = 2E+06x + 5E+06
y = 3E+06x + 5E+06
y = -135521x - 459732
(5,000,000.00)
-
5,000,000.00
10,000,000.00
15,000,000.00
20,000,000.00
25,000,000.00
30,000,000.00
2008 2009 2010 2011 2012 2013 2014
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE OPERATING EXPENSES NET SURPLUS Linear (GROSS REVENUE) Linear (OPERATING EXPENSES) Linear (NET SURPLUS)

23. 16. BOHOL – Central Visayas – Assets:
140,581,203.40
y = 3E+06x + 1E+07
y = 2E+06x + 2E+07
y = 2E+06x - 6E+06
(20,000,000.00)
(10,000,000.00)
-
10,000,000.00
20,000,000.00
30,000,000.00
40,000,000.00
50,000,000.00
60,000,000.00
2010 2011 2012 2013 2014 2015
GROSS REVENUES, OP. EXPENSES, NET SURPLUS
GROSS REVENUE
OPERATIONAL EXPENSES
NET SURPLUS
Linear (GROSS REVENUE)
Linear (OPERATIONAL EXPENSES)
Linear (NET SURPLUS)

24. ASSETS PARETO CHART

25. TOTAL AVERAGE ASSETS 2010 – 2014 (16
CHAPTERS: 1,459,740,210.22
FIRST 80% OF ASSETS:
1,167,792,168.17
• QUEZON - 235,641,629.59
• PALAWAN - 159,757,223.69
• DAVAO DEL NORTE - 154,504,785.85
• BOHOL - 140,581,203.40
• SORSOGON - 140,391,421.85
• MINDORO ORIENTAL - 117,925,111.72
• BULACAN - 98,448,547.22
• METRO MANILA SOUTH -
93,967,057.00
REMAINDER 20% OF ASSETS:
291,948,042.04
• CAMARINES SUR - 78,620,863.55
• ALBAY - 49,287,235.85
• SOUTH COTABATO - 44,279,256.22
• ZAMBALES - 43,104,680.32
• AKLAN - 36,575,931.61
• ZAMBOANGA DEL NORTE -
35,091,781.53
• MASBATE - 29,953,432.02
• BENGUET - 1,610,048.80