Past Work Experience

Past Work Experience List of Project/Work successfully done by Topbit System Sdn Bhd : No. Descriptions Public/Private Sector Year Contract Value YEAR 2006 1 2 Installation & commissioning of 58 units Digital Visualiser to 58 schools at 3 Supply of ICT equipment 4 5 6 7 8 9 10 11 12 13 Supply of notebook & printers to Pusat Pengajian Sains Sosial networking from Makmal Komputer to Pusat Akses for schools at networking for Pusat Akses Fasa 1, (19 schools in ) electrical cabling for Pusat Akses Fasa 1, (19 schools in ) networking for Pusat Akses Fasa 2, networking 14 Repair of ICT equipment 15 PC Maintenance & Service for PTSB 16 ICT & non-ict equipment for PPSMI 5 (165 schools in ) 17 Supply ICT equipments 18 19 20 networking at Mahkamah Insolvensi Pulau networking at Unit Sukan, PTSB networking at Silterra Malaysia Berhad 21 Installation of Wireless at Staff Quarters 22 Repair of ICT equipments Jabatan Pelajaran Negeri Pulau SJA Trade & Services Sdn.Bhd, Kuala Sept 2006 Oct 2006 RM5,000.00 RM11,600.00 RM40,000.00 Universiti Sains Malaysia RM15,800.00 Jabatan Pelajaran Negeri Pulau RM37,064.00 Suntech Paint & Coating Sdn Bhd, Prai RM5,900.00 Schools in 2006 RM20,850.00 Global Technological Support Sdn Bhd, Kuala Nuinfra Consolidated Sdn Bhd, Kuala YEAR 2007 RM26,315.00 RM15,960.00 USB Enterprise, Ipoh Feb 2007 RM7,700.00 Arkitek Urbanisma Sdn Bhd, Butterworth Mar 2007 RM15,990.00 Kayotek Sdn Bhd, Alor Setar Apr 2007 RM10,000.00, May 2007 June 2007 July 2007 RM15,900.00 RM13,500.00 RM14,950.00 Time System Integrators July 2007 RM325,000.00 Aug 2007 RM59,000.00 Pesona Solution Sdn Bhd Sept 2007 RM15,000.00 Sept 2007 RM12,900.00 Palette Multimedia Berhad Oct 2007 RM19,800.00 Oct 2007 Oct 2007 RM19,000.00 RM24,900.00

23 Computer Applications Training for PTSB Staff Nov 2007 RM15,990.00 24 Supply of notebook & computer accessories Imed Lab Sdn Bhd, Nov 2007 RM16,000.00 25 Supply, install & commissioning of Lotus Notes Software Dec 2007 RM45,000.00 26 Pejabat Pelajaran Daerah Pulau Dec 2007 RM12,000.00 27 Supply, install & commissioning of Adobe Premiere Software Dec 2007 RM23,360.00 Supply of Datacard SP-55 Plus Card Printer 28 to Pusat Pengetahuan, Komunikasi & Universiti Sains Malaysia Dec 2007 RM28,000.00 Teknologi, USM 29 Supply of Desktop Computer & Network Switch to Pusat Pengetahuan, Komunikasi & Universiti Sains Malaysia Dec 2007 RM30,000.00 Teknologi, USM 30 Rental of Desktop Computer Konsortium Logistik Berhad, Gurun 2007 RM19,800.00 31 PPSMI Maintenance for schools in Enche System Sdn Bhd, Shah Alam 2007 RM45,500.00 32 for schools at Schools in 2007 RM25,000.00 33 Negeri P. (Farmasi) 2007 RM19,000.00 34 Bukit Mertajam Specialist Hospital, 2007 RM20,000.00 YEAR 2008 35 PBG Logistik Sdn Bhd, Feb 2008 RM15,000.00 36 Supply of computer desktop Imed Lab Sdn Bhd, Feb 2008 RM19,000.00 37 Supply ICT equipments JR Joint Resources Sdn Bhd, Prai Feb 2008 RM15,900.00 38 Supply of ICT equipments Mar 2008 RM36,900.00 39 Repair of ICT equipments Mar 2008 RM19,700.00 40 Maintenance of computers at SK Pokok Jabatan Pelajaran Negeri Pulau Sena Apr 2008 RM17,500.00 41 Supply of computers & printers for Kompleks Sukan Negara Majlis Sukan Negara, May 2008 RM19,000.00 42 ICT & non-ict equipment for PPSMI 6 (290 schools in ) June 2008 RM350,000.00 43 Supply of computer parts June 2008 RM16,000.00 44 Supply of computer parts Aug 2008 RM15,000.00 45 networking and electrical point YPC (Malaysia) Sdn Bhd, Sg Petani Aug 2008 RM19,000.00 46 Supply of ICT equipments Sept 2008 RM177,000.00 47 networking and electrical at Depoh Tahanan Pendatang Asing Tanpa Izin, Jabatan Imigresen Malaysia, Sik, Kedah Pesona Solution Sdn Bhd, Kuala Sept 2008 RM42,600.00 48 Supply of computer parts & Institut Perguruan Persekutuan Pulau Oct 2008 RM19,800.00 49 wired/wireless networking and thin client Imed Lab Sdn Bhd, Oct 2008 RM29,000.00 50 Supply of application softwares Oct 2008 RM50,000.00 51 Preventive/Corrective Maintenace for computers at 13 Balai Bomba in Jabatan Bomba Malaysia, Oct 2008 RM25,900.00 52 Repair of computers at computer lab Nov 2008 RM19,900.00

53 networking at 3 labs (150 nodes) 54 Supply of ICT 55 56 57 58 59 60 networking and electrical at Depoh Tahanan Pendatang Asing Tanpa Izin, Jabatan Imigresen Malaysia, Langkap, Perak for schools at PPSMI 5 equipments 165 schools in Politeknik Balik Pulau, Nov 2008 RM19,800.00 Institut Perguruan Persekutuan Pulau Pesona Solution Sdn Bhd, Kuala Negeri P. (Farmasi), Dec 2008 Dec 2008 RM15,500.00 RM30,000.00 2008 RM14,800.00 2008 RM13,500.00 Persatuan Nelayan Kawasan, 2008 RM10,500.00 Schools in 2008 RM15,000.00 Time System Integrators, Kuala 2008 RM99,000.00 60 Supply ICT equipments YPC (Malaysia) Sdn Bhd, Sg Petani 2008 RM30,000.00 YEAR 2009 61 Supply of Servers & Rack for Pusat Pengetahuan, Komunikasi & Teknologi, Universiti Sains Malaysia Jan 2009 RM99,700.00 Universiti Sains Malaysia 62 PC Maintenance for Computer Labs PTSB Mar 2009 RM45,900.00 63 Supply of thin clients solution Imed Lab Sdn Bhd, Mar 2009 RM19,000.00 64 Rental of 8 units of Photostate Machine Apr 2009 65 Preventive Maintenance for ICT Jabatan Perancang Bandar & Desa equipments at Jabatan Perancang Bandar Zon Utara, Alor Setar & Desa Zon Utara Apr 2009 RM9,000.00 66 Supply of Server for Institut Perubatan & Pergigian Termaju, USM Universiti Sains Malaysia Apr 2009 RM49,900.00 67 PC Maintenance for Computer Labs PTSB May 2009 RM46,440.00 68 Supply of ICT parts May 2009 RM45,500.00 69 70 71 72 73 Supply of Multimedia Storage Server for Institut Perubatan & Pergigian Termaju, USM networking at LKIM Batu Maung Supply, install & commissioning of Digital Display Media at Politeknik Tuanku Sultanah Bahiyah Service ICT equipment at IPGM Kampus Pulau Supply 300 Deep Freeze License & Business Plan Pro Software to PTSB Universiti Sains Malaysia June 2009 RM49,990.00 Kampus Pulau RM19,500.00 RM41,200.00 RM22,000.00 RM20,000.00 74 Supply, install and commissioning of ICT equipments at PTSB Aug 2009 RM165,000.00 75 Maintain ICT equipments Kampus Pulau Aug 2009 RM30,000.00 76 Supply of ICT Parts. Palapes Universiti Sains Malaysia Sept 2009 RM9,540.00 77 Maintenance for ICT equipments at schools Bahagian Teknologi dan Pendidikan Oct 2009 RM282,569.00 78 ICT training for Unit Kurikulum Jabatan Pelajaran Negeri, Oct 2009 RM30,800.00

79 Maintain of ICT equipments SMT Tuanku Abdul Rahman Oct 2009 RM54,000.00 80 Kerja-kerja pembaikan dan Jabatan Bomba Dan Penyelamat Penyelenggaraan talian EG-Net dan internet di Bahagian Pengurusan Nov 2009 RM22,080.00 81 Supply 256 license of Deep Freeze software Kolej Matrikulasi Kepala Batas Nov 2009 RM20,000.00 82 Supply of thin clients solution Imed Lab Sdn Bhd, Nov 2009 RM22,898.00 83 84 85 86 ICT & non-ict equipment for PPSMI 6 (pending schools in Kedah) Supply, install & commissioning Sun Server to Institut Perubatan dan Pergigian Termaju Supply, install & commissioning 20 units desktop for PNK Teluk Bahang Deliver, install & commissioning of ICT equipment at Jabatan Pendaftaran Pertubuhan Nov 2009 RM45,000.00 Universiti Sains Malaysia Dec 2009 RM132,900.00 Dec 2009 RM54,000.00 Naluri Pintar Sdn Bhd Dec 2009 RM6,190.00 87 Supply of ICT equipment Negeri P. (Farmasi) Dec 2009 RM30,033.00 88 Supply Of ICT equipment Kampus Pulau Dec 2009 RM51,685.00 89 Rental of photostate machine Dec 2009 RM60,000.00 90 Kementerian Dalam Negeri Rania Resources Sdn Bhd Dec 2009 RM31,200.00 (/Kedah/Perlis) 91 Supply desktops, notebooks & printers Kolej Komuniti Kepala Batas, Dec 2009 RM47,770.00 92 Maintain of ICT equipments SMT Butterworth Dec 2009 RM40,496.00 93 Supply of ICT equipments Jabatan Perangkaan Negeri P. Dec 2009 RM86,000.00 YEAR 2010 94 Supply, install & commissioning Blade Server & Blade Storage Server for Pusat Universiti Sains Malaysia Jan 2010 RM99,500.00 Pengetahuan, Komunikasi & Teknologi 95 Supply, install & commissioning Sun Servers, desktops, printers & software for project Majlis Amanah Raya (MARA) Jan 2010 RM193,311.00 Teknousahawan, Universiti Utara Malaysia 96 Supply ICT parts & maintain ICT equipments Feb 2010 RM53,000.00 97 Installation of ICT equipments for AADK & PPSPA Northern are Naluri Pintar Sdn Bhd Feb 2010 RM19,600.00 98 Supply and install 2 units of HP Blade Server for Institut Perubatan & Pergigian Termaju, Universiti Sains Malaysia Feb 2010 RM99,500.00 USM 99 Supply printer toners to School of Management, USM Universiti Sains Malaysia Feb 2010 RM10.000.00 100 Supply and install 765 licenses Deep Freeze to Politeknik Seberang Perai Politeknik Seberang Perai Apr 2010 RM55,500.00 101 Supply and install desktop computers and printers to Soil Centralab Sdn Bhd Soil Centralab Sdn Bhd May 2010 RM20,500.00 102 Supply and install HP Bladeserver Enclosure to USM Transkrian Universiti Sains Malaysia May 2010 RM49,950.00 103 Installation of ICT equipments for PC Lab project for 11 schools in Iterniaga Sdn Bhd May 2010 RM31,200.00 104 Supply to JMTI Japan-Malaysia Technical Institute June 2010 RM21,986.00 105 networking at JHEAIPP office Jab. Hal Ehwal Agama Islam P. July 2010 RM30,000.00 106 Upgrading Telephone System at LHDN BM Lembaga Hasil Dalam Negeri P. Aug 2010 RM19,800.00 107 Supply of computer parts Politeknik Tuanku Sultanah Bahiyah Sept 2010 RM30,900.00 108 Supply printers and projectors SUK Pulau Sept 2010 RM71,602.00 109 Supply ICT equipments and softwares PERDA Pulau Sept 2010 RM223,520.00 110 Supply and install Fortigate 200B and Institut Kemahiran Belia Negara, FortiAnalyzer 100C P. Oct 2010 RM59,500.00

111 Supply 110 units desktop computer and Japan-Malaysia Technical Institute accessories (JMTI), Oct 2010 RM388,000.00 112 To renew Fortigate & FortiAnalyzer licenses Universiti Utara Malaysia Nov 2010 RM169,900.00 113 Maintain Sun Servers and Oracle software Universiti Utara Malaysia Dec 2010 RM159,949.00 114 Supply and install software for Learning Zone applications Universiti Utara Malaysia Dec 2010 RM99,900.00 115 networking at JKM Perlis Jabatan Kebajikan Masyarakat Dec 2010 RM39,980.00 116 Supply desktops and printers Pejabat Daerah & Tanah SPT Dec 2010 RM20,900.00 117 Supply and Install Dell server Rack Universiti Islam Antarabangsa Malaysia Dec 2010 RM18,550.00 118 Leasing of 50 units desktop computer for 3 years at General Hospital Kementerian Kesihatan Malaysia Dec 2010 RM145,800.00 119 Maintain of ICT equipments Negeri P. (Farmasi) Dec 2010 RM20,900.00 120 networking at General Hospital Kementerian Kesihatan Malaysia Dec 2010 RM38,755.00 121 Corrective & Preventive Maintenance of ICT equipments at Mahkamah, RELA, KDN & Rania Resources Sdn Bhd 2010 RM59,785.00 PDRM (Northern Coverage) 122 for schools in Schools in 2010 RM129,821.00 123 Supply computer parts & accessories 2010 RM74,000.00 124 PPSMI 5 equipments 165 schools in Time System Integrators, Kuala 2010 RM49,500.00 125 Supply computer parts & accessories Jabatan Bomba Dan Penyelamat 2010 RM109,444.00 126 Rental of photostate machine 2010 RM60,000.00 127 Supply and install ICT equipments 2010 RM139,405.00 128 Supply and install ICT equipments Kampus Pulau 2010 RM36,900.00 129 Supply and install ICT equipments Majlis Perbandaran Seberang Perai 2010 RM19,890.00 130 Supply and install ICT equipments Kolej Matrikulasi Kepala Batas 2010 RM27,440.00 131 Installer for system upgrading at Telekom Tulip Resources Sdn Bhd 2010 RM23,990.00 132 Supply and install ICT equipments Jabatan Perkhidmatan Veteriner 2010 RM39,275.00 133 Supply and install ICT equipments KPJ Hospital, 2010 RM47,000.00 134 Supply and install ICT equipments Arkitek Urbanisma Sdn Bhd 2010 RM52,785.00 135 PPSMI 6 equipments 1900 schools in, Kedah & Perlis 2010 RM412,061.00 YEAR 2011 136 networking (403 nodes of Cat5e & 1km fiber optic) at Bangunan Baru Perpustakaan, Universiti Utara Malaysia Jan 2011 RM121,849.00 UUM 137 Supply 500 licenses of Faronics AntiVirus Politeknik Seberang Perai Jan 2011 RM29,500.00 138 Maintainence of desktop computer at Jabatan Kejuruteraan Mekanikal, PTSB Feb 2011 RM75,153.00 139 Installation of Fiber Optic from Server Room to Integration Store Hospital Pulau Apr 2011 RM13,315.00 140 Supply and Install Deep Freeze Enterprise Sentral Technology College May 2011 RM15,300.00 141 Maintenance of Dell PowerEdge Servers May 2011 RM39,850.00 142 Supply and Install Dell Precision T5500 workstations Universiti Malaya May 2011 RM15,880.00 143 Supply and Install Projectors, Screen and Accessories Institut Latihan Kecemerlangan MARA June 2011 RM77,000.00

144 Networking at Jabatan Nuklear, HPP Hospital Pulau June 2011 RM34,026.00 145 Supply PC and Peripherals June 2011 RM147,768.00 146 USM-IDB Project Universiti Sains Malaysia Aug 2011 RM233,580.00 147 Maintenance of PC at Computer Labs Sept 2011 RM135,358.00 148 Maintenance of PowerKinetic UPSs Universiti Sains Malaysia Sept 2011 RM16,480.00 149 Maintenance of PC at Computer Labs Oct 2011 RM165,620.00 150 Supply and install HP DL160G6 Server Koperasi Pegawai-pegawai Kerajaan Negeri Kedah Berhad Oct 2011 RM19,800.00 151 Supply and install Hitachi projectors Lembaga Kemajuan Wilayah Pulau (PERDA) Nov 2011 RM17,400.00 152 Networking at KKPP Kolej Kejururawatan Pulau Nov 2011 RM43,626.00 153 Supply ICT equipments at JPN, PPD & Jabatan Pelajaran Negeri Pulau schools in Pulau Nov 2011 RM369,481.00 154 Supply and install 2 units of Dell server Lembaga Kemajuan Wilayah Pulau (PERDA) Nov 2011 RM31,980.00 155 Renewal of Fortigate 3810A & Fortianalyzer 4000A licenses Universiti Utara Malaysia Nov 2011 RM142,000.00 156 Supply and install Dell PowerEdge M710 Blade Server Universiti Sains Malaysia Nov 2011 RM49,590.00 157 Installation of PABX system and network Jabatan Kesihatan dan Keselamatan cabling Pekerjaan Pulau Nov 2011 RM142,460.00 158 Upgrading of networking (LAN) FAMA Pulau Nov 2011 RM47,928.00 159 Maintenance of ICT equipments Negeri P. (Farmasi) Dec 2011 RM15,080.00 160 Maintenance of ICT equipments Restoran Pen Mutiara Dec 2011 RM11,240.00 161 Supply and install ICT equipments Kampus Pulau Dec 2011 RM52,560.00 162 Supply and install ICT equipments Jab. Hal Ehwal Agama Islam P. Dec 2011 RM15,700.00 163 Maintenance of ICT equipments Japan-Malaysia Technical Institute (JMTI), Dec 2011 RM28,800.00 164 Maintenance of ICT equipments Jabatan Perkhidmatan Veteriner Dec 2011 RM13,700.00 165 Maintenance of PBU website Politeknik Balik Pulau Dec 2011 RM13,200.00 166 Maintenance of Fiber Optic Cabling Southern Cable Sdn Bhd Dec 2011 RM11,850.00 167 Toastmaster license registration Schools in Dec 2011 RM39,500.00 168 Maintenance of ICT equipments Jabatan Bomba Dan Penyelamat 2011 RM71,654.00 169 for schools in Schools in 2011 RM57,154.00 170 Rental of photostate machine 2011 RM56,401.00 171 On-site support for Dell s product Getronics Solutions (M) Sdn Bhd 2011 RM60,990.00 172 Supply ICT equipments & maintenance 2011 RM39,778.00 173 Supply and install ICT equipments Universiti Teknologi MARA (UiTM) Pulau 2011 RM45,950.00 174 Maintenance of ICT equipments Jabatan Ukur dan Pemetaan Negeri Kedah 2011 RM32,000.00 175 Supply of Adobe s software Adobe Systems Incorporated 2011 RM50,899.00 176 Supply of IT peripherals Retail 2011 RM250,500.00 177 PPSMI 6 equipments 1900 schools in, Kedah & Perlis 2011 RM466,169.00 178 Leasing of 50 units desktop computer at General Hospital Kementerian Kesihatan Malaysia 2011 RM48,600.00 179 Supply and install ICT equipments KPJ Hospital, 2011 RM69,081.00