1. AFA Financial Report For the year 2012-2013 General Assembly Meeting May 9, 2014 Bali, Indonesia

2. 2013 Statements of Receipts and Expenses Beginning funds (Jan 1, 2013)US$ 252,988.35 Annual Dues/Membership fees1,400.00 Grants1,257,697 Donations and other receipts161,979 Interest income802 Realized forex gain/loss(2,027) Sub Total Received1,419,851. (Total receipts : 1,672,839.35) Expenses Project Expenses345,079 Administrative Expenses125,335 Sub Total Expenses470,414., Ending Fund Balance Dec 31, 20131,202,425.35 2

3. GRANTS 2012-2013 3

4. Breakdown of 2013 DONATIONS & OTHER RECEIPTS 4

5. Membership Fees and Annual Dues 2012-2013 5 MEMBERS ANNUAL DUESMEMBERSHIP FEE 2013201220132012 1FNN100 2KAFF100 3WAFF100 4TWADA100 5NLRF100 -200 6KKM100 -200 7TDFA100 8AINOKAI100 9SorKorPor100 10PAKISAMA300 - 11API -100 12FWN100 TOTAL 1,300 800 100 400

6. Comparative Expenses 2013 vs 2012 6

7. 2013 Project Expenses 7

8. PROJECT GRANTS and EXPENSES 2013 8

9. 2013 Releases to Members 9

10. 2013 Releases for MTCP2 10

11. 2013 Project Case Studies/Researches 11 Organization Case Study Translation & Printing Research FACT Process Eval Nat'l Consult PGPP/GEC Implement MTCP2 APIXXX FNNXXX KKMXX PKSMXXXX NLRFXX SORKORPORx KAFFX VNFUXX NAMACX AFFMX SAEDAX PIFONX ANPFA X

12. Comparative Releases to Members 2013 VS 2012 12

13. Comparison Grants vs Membership fees 2012 vs 2013 13

14. Cash in Bank ending balance 2013 14 Ending Bank Balance as of Dec 13, 2013 Account NumberAccount Detailsin Phil Pesoin Euroin US $ 10-193-80436-5GOF Peso 1,268,472.65 30,953.46 20-193-80383-0Project Peso 148,365.80 3,451.17 30-193-80384-9CBU Peso - - 48-193-00400-9Project Euro € 205,894.83 276,166.61 58-193-00426-2CBU US$ 11,151.44 68-193-00556-0GOF US$ 14,641.21 78-193-00425-4Project US$ 57,435.47 89-006-53626-9AFA-MTCP2 657,174.74 9Time DepositNEC MPC Coop 74,580.25 1,819.76 Petty Cash 5,000.00 79.00 COH 4,768.00 GRAND TOTAL $ 1,057,640.86

15. Thank you …. 15