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Date: June 8, 2023, 12:50 p.m.

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Date: 2023-06-08 14:38:59.000000

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Date: 2023-06-09 10:14:03.000000

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Annual Report and Separate Financial Statements of Figaro Coffee Systems Inc.

Published by Securities and Exchange Commission(SEC) on June 8, 2023.
Requested from SEC by S. Peralta at 12:50 PM on June 8, 2023.
Purpose: Research for Strategic Management Course
Date of Coverage: 01/01/2019 - 12/31/2022
Tracking no: #SEC-099341279441

S.PERALTA June 8, 2023, 12:50 p.m.

Dear Sir, May I request for the Annual Report and Separate Financial Statements of Figaro Coffee Systems Inc. for the years 2020, 2021 and 2022 to be used for my strategic management subject. Thank you and best regards. Sheryl

I.GONZALES June 8, 2023, 2:38 p.m.

June 8, 2023 Dear Sheryl, Thank you for your request dated Jun 08, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Annual Report and Separate Financial Statements of Figaro Coffee Systems Inc.. We received your request on Jun 08, 2023 and will respond on or before Jun 29, 2023 12:50:25 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://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0wOTkzNDEyNzk0NDEM, for request with ticket number #SEC-099341279441. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO June 9, 2023, 10:14 a.m.

June 9, 2023 Dear Sheryl Peralta, Greetings! Thank you for your request dated Jun 08, 2023 12:50:25 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Annual Report and Separate Financial Statements of Figaro Coffee Systems Inc. Response to Request Kindly be informed that as verified from SEC Database Figaro Coffee Systems Inc. (SEC Reg# A199705219) was registered with this Office in 1997. As to your query for Financial Statements from 2020 to 2022, please be informed further that this Department can provide copies of all AFS received during the period you required but it will be through our 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://secexpress.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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