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Date: May 14, 2023, 5:46 p.m.

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Date: 2023-05-15 14:08:37.000000

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Date: 2023-05-17 08:39:54.000000

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Annual Audited Financial Statement

Published by Securities and Exchange Commission(SEC) on May 14, 2023.
Requested from SEC by C. Bendo at 05:46 PM on May 14, 2023.
Purpose: Research /Academic Purposes
Date of Coverage: 01/01/2017 - 01/01/2022
Tracking no: #SEC-547948853041

C.BENDO May 14, 2023, 5:46 p.m.

Hi! I would like to request for annual audited financial statement for the following hospitals" 1. Dasmariñas City Medical Center Inc 2. Asia Medic Family Hospital and Medical Center 3. Emilio Aguinaldo College Medical Center 4. Metro South Medical Center 5. Southeast Asian Medical Center 6. St. Dominic Medical Center 7. Divine Grace Medical Center 8. Gentri Doctors Medical Center Inc. 9. Gentri Medical Center and Hospital Inc.

I.GONZALES May 15, 2023, 2:08 p.m.

May 15, 2023 Dear Chezlene, Thank you for your request dated May 14, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Annual Audited Financial Statement. We received your request on May 14, 2023 and will respond on or before Jun 02, 2023 05:46:46 PM, in accordance with the Executive Order's implementing rules and regulations. Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://savethedatev211152018-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy01NDc5NDg4NTMwNDEM, for request with ticket number #SEC-547948853041. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO May 17, 2023, 8:39 a.m.

May 17, 2023 Dear Chezlene Bendo, Greetings! Thank you for your request dated May 14, 2023 05:46:46 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Annual Audited Financial Statement. Response to Request With regards to your query, kindly be informed that you may request copy of Audited Financial Statement per company through the SEC Express System - an alternative mode of securing copies of Corporate or Partnership documents without having to personally come to the SEC. The public can request for plain copies, certified true copies (CTC)/authenticated copies of documents filed with SEC by logging in at https://sec-express.ph. SEC Express System covers the following options: a. Online Application - the public may request for SEC documents through a user-friendly, web-based interface that includes online payment and courier delivery of the requested documents nationwide. b. Call Center Facility – the public may call Hotline Number (02) 8737-8888 to discuss the details of your request and obtain information on the related fees and procedures. All documents requested through this system are delivered directly to the client’s given address within five (5) to seven (7) days after payment confirmation. For your information and guidance please. Thank you. Respectfully, Oliver V. Chato FOI Receiving Officer

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