HERBALIFE INTERNATIONAL INDIA PVT. LTD.

No: 14, Commissariat Road Bangalore - 560025 Karnataka INDIA

Online Statement

201302 Commission Statement

Section Number Section Description Categories

1 2 3 4 5 6 7 8

Total Net Earnings / Payments Summary Commission Statement Summary Volume Rebate Statement Detailed Volume Rebate Statement Detailed Paid Transaction Statement Detailed Held Transaction Statement Address List Cheques IN CHECK

A(1),A(2),A(3),A(4),B C,D,E,F G(1),G(2),G(3)

W2041927 S SAROJA KULAKKARAI STREET THILLAIPURAM NAMAKKAL, TAMIL NADU 637001 INDIA

Section 1 Total Net Earnings/Payment Summary Current Order Month - February 2013 [1302]
A(1). Earnings Summary By Country Earned (a) Country Earned (b) Current Month Commission Amount Earned from E
IN 0.00

ID# Distributor Name Type Team Country Of Process

W2041927 S SAROJA SP W IN

(c) Current Month Volume Rebate Amount Earned from G

47,879.03

(d) Current Month Other Transactions

(e) Prior Month (s) Adjustment Amount Earned from B

0.00

(f) Gross Earned

(g) Taxable Base

(h) Tax Withheld

(i) VAT Paid

(j) VAT Reversal

(k) Net Earned

37.88

47,916.91

47,879.03

-9,575.81

0.00

0.00

38,341.10

A(2). Payments Summary By Country Paid (a) Country Paid

IN TOTAL

(b) Currency Paid

INR

(c) Country Earned

IN

(d) Currency Earned

INR

(e) Net Earned

38,341.10

(f) Exchange Rate

1.000000

(g) Amount Paid

38,341.10 38,341.10

(h) Cheque Amount

(i) Cheque Number

(j) Payment Method

IN

38,341.10

6206650

CHECK

Amount earned from India includes all applicable taxes.

03-09-2013 Page 2

Section 2 Commissions Statement Current Order Month - February 2013 [1302]

ID# Distributor Name Type Team Country Of Process

W2041927 S SAROJA SP W IN

Personal Volume Points Group Volume Points Total Volume Points

2,544.50 0.00 2,544.50

New Distributors

C. Commissions (a) Order Date (b) Ctry (c) Order Number (d) Purchaser (e) Qualifying Supervisor (f) Prod Vol Points (g) Promo Vol Points (h) Amount Due (i) Amount Paid (j) Over/ Under (k) Promo Base (l) Product Base (m) Disc % (n) Comm Earned

02/28

IN

3I00140569

S SAROJA Total Volume Points

2,544.50 2,544.50

0.00 0.00

113,062.12

113,100.00

37.88

0.00

132,709.00

50

0.00

F. Volume Rebate Receiving Supervisors (a) Supervisor ID (b) Supervisor Name (c) Telephone Number (d) Cont Level (e) Upline Level (f) Ctry Proc

W1989518 W1967531 W1963539

S.MALLIGA SINRAJ M MURUGANANTHAM G JAGAJOTHI

91 9443 387351 91 9345 446566 91 9345 343536

1 2 3

1 2 3

IN IN IN

Amount earned from India includes all applicable taxes.

03-09-2013 Page 3

Section 3 Volume Rebate Summary Statement Current Order Month - February 2013 [1302]

ID# Distributor Name Type Team Country Of Process

W2041927 S SAROJA SP W IN

G. Current Month Volume Rebate Summary By Country Earned Total of G(1) Volume Rebate Summary by Contribution Level ,G(2) Volume Rebate Rollup Summary by Contributing Supervisor and G(3) Upline Guarantee (a) Country Earned (b) Description (c) Organization Volume (d) Volume Rebate Points (e) Curr Earned (f) Ctry Paid (g) Cur Paid (h) Earn Base (i) % (j) Amount Earned (k) Exchange Rate (l) Amount Paid

Total For

IN IN

Product Regular Promo Regular

IN

18,181.60 13.75 18,195.35 18,195.35

909.08 0.69 909.77 909.77

INR INR

IN IN

INR INR

954,128.00 3,452.57 957,580.57

5.00 5.00

47,706.40 172.63 47,879.03

1.000000 1.000000

47,706.40 172.63 47,879.03

Global Grand Total

Current Order Month Grand Totals LEVEL 1 Description Organization Volume

13.75 18,181.60 18,195.35

LEVEL 2 Organization Volume

0.00 0.00 0.00

LEVEL 3 Organization Volume

0.00 0.00 0.00

TOTAL Organization Volume

13.75 18,181.60 18,195.35

Volume Rebate Points

0.69 909.08 909.77

Volume Rebate Points

0.00 0.00 0.00

Volume Rebate Points

0.00 0.00 0.00

Volume Rebate Points

0.69 909.08 909.77

Promo Regular Product Regular Total

Amount earned from India includes all applicable taxes.

03-09-2013 Page 4

Section 3 Volume Rebate Summary Statement Current Order Month - February 2013 [1302]
G(1). Volume Rebate Summary By Contribution Level (a) Country Earned (b) Description (c) Organization Volume (d) Volume Rebate Points (e) Curr Earned (f) Ctry Paid (g) Curr Paid (h)

ID# Distributor Name Type Team Country Of Process

W2041927 S SAROJA SP W IN

(i) %

(j) Amount Earned

(k) Exchange Rate

(l) Amount Paid

Earn Base

Contribution Level
IN IN Product Promo Subtotal: Total Cont Level: IN 1

1
18,181.60 13.75 18,195.35 18,195.35 909.08 0.69 909.77 909.77 INR INR IN IN INR INR 954,128.00 3,452.57 957,580.57 5.00 5.00 47,706.40 172.63 47,879.03 1.000000 1.000000 47,706.40 172.63 47,879.03

Amount earned from India includes all applicable taxes.

03-09-2013 Page 5

Section 4 Detailed Volume Rebate Statement Current Order Month - February 2013 [1302]

ID# Distributor Name Type Team Country Of Process

W2041927 S SAROJA SP W IN

Order Date

Order Number

Purchaser

Ctry

Promo Vol Pts

Prod Vol Pts

Total Vol Pts

Promo Base

Prod Base

Contribution Level
ID# W2046650

1
SP-Level 1 Sponsor ID W2041927 IN IN IN IN IN IN IN IN IN IN Sponsor Name S SAROJA 0.15 7.10 1.26 0.00 2.19 0.33 1.36 0.48 0.20 0.68 13.75 49.40 0.00 4,016.50 1,409.50 1,524.50 1,087.50 1,009.60 1,012.30 4,007.55 4,064.75 18,181.60 49.55 7.10 4,017.76 1,409.50 1,526.69 1,087.83 1,010.96 1,012.78 4,007.75 4,065.43 18,195.35 New Distributor 4 50.00 937.57 471.00 0.00 774.00 168.00 526.00 218.00 45.00 263.00 Ctry Of Process IN 3,164.00 0.00 210,527.00 77,300.00 77,390.00 55,150.00 54,852.00 52,878.00 209,642.00 213,225.00

S SENGUTTAVAN W121738343 W021740130 W111312445 W111314458 W111314472 W111314485 WE11316949 3I00140793 W121744608 W111338444

02/05/2013 02/15/2013 02/18/2013 02/19/2013 02/19/2013 02/19/2013 02/20/2013 02/28/2013 02/28/2013 03/01/2013

S SENGUTTAVAN S SENGUTTAVAN RATHIKA PREMKUMAR C CHINNUSAMY C CHINNUSAMY C CHINNUSAMY S SANGEETHA PALANISAMY KALAIVANNAN PARAMESHWARI VENKATACHALAM C PALANISAMY Personal Volume Points

Amount earned from India includes all applicable taxes.

03-09-2013 Page 6

Section 5 Detailed Paid Transaction Statement Current Order Month - February 2013 [1302]

ID# Distributor Name Type Team Country Of Process

W2041927 S SAROJA SP W IN

Cheque # Cheque Date Currency Paid Tran Ref#

388331720 389049436 389052884 390533646

IN6206650 03/15/2013 INR

Payment Method Total Amount Paid Order Number IR#

CHECK 38,341.10

OrMo/ TrCd / Rollup Tran Date Explanation

201302 03/08/2013 201302 03/08/2013 201302 03/08/2013 201302 03/08/2013

Ctry Earned
IN IN IN IN

Ctry Paid
IN IN IN IN

Volume Points
0.00 18,181.60 13.75 0.00

V/R - P/B Points

0.00 909.08 0.69 0.00

Retail Earned
37.88 954,128.00 3,452.57 -47,879.03

Amount Earned
37.88 47,706.40 172.63 -9,575.81

Exchange Rate
1.000000 1.000000 1.000000 1.000000

Amount Paid
37.88 47,706.40 172.63 -9,575.81

OVER 3I00140569 OVER PAYMENT ON ORDERS ROYL VOLUME REBATE RPMO PROMO VOLUME REBATE INTN INDIA WITHHOLDING NON TAX REG389049436 Total for

100.00 5.00 5.00 20.00

IN

38,341.10

38,341.10

Amount earned from India includes all applicable taxes.

03-09-2013 Page 7

Section 7 Address List Current Order Month - February 2013 [1302]

ID# Distributor Name Type Team Country Of Process

W2041927 S SAROJA SP W IN

A. Volume Rebate Contributing Supervisors By ID #

Supervisor ID Cont Lvl Name Address Ctry Phone

W2046650

S SENGUTTAVAN

NO. 128B KULAKKARAI ST. ALLWIN SEAT, COVERS THILLAIPURAM MAIN ROAD, NAMAKKAL, TAMIL NAD

IN

91 9443 166951

03-09-2013 Page 8

IN HERBALIFE INTERNATIONAL INDIA PVT. LTD. No: 14, Commissariat Road Bangalore - 560025 Karnataka INDIA 080-25717637

STATEMENT OF OPERATIONS

Herbalife ID No. :

W2041927

REF#: Date:

IN 6206650 15 Mar 2013

S SAROJA KULAKKARAI STREET THILLAIPURAM NAMAKKAL, TAMIL NADU 637001 INDIA 91 9965 536551

The Following statement of operations was prepared to advise you of the amount of your earnings with Herbalife International India Pvt Ltd.

As Per the amendment to Income Tax Act, all Commission/Volume Rebates/Production Bonus paid to you on or after April 1, 2010 would incur a deduction of 10.00% of TDS for who are having the PAN in the form of TDS (Tax Deducted at Source). The Company as per law would have to deduct TDS once the earnings paid to you exceed Rs.2500 during the tax year. Tax to be deducted w.e.f Herbalife. 1st of April 2010 on Commission/Volume Rebates/Production Bonus payments @ 20% who are not having/submitted PAN to

Rupees Gross Earnings: Taxable Amount*: TDS Amount: Net Amount of Earnings: other: Total:
47,879.03 0.00 0.00 47,879.03 -9,537.93 38,341.10

* Taxable amount may include previous earnings. ** This is a computer-generated statement that does not require signature. *** Amount earned from India includes all applicable taxes.