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Date: June 30, 2023, 5:10 p.m.

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Date: 2023-07-03 08:46:09.000000

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Date: 2023-07-04 08:40:21.000000

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Audited Financial Statements and Auditor's Report

Published by Securities and Exchange Commission(SEC) on June 30, 2023.
Requested from SEC by J. Diaz at 05:10 PM on June 30, 2023.
Purpose: Research and Feasibility Study
Date of Coverage: 01/01/2021 - 12/31/2022
Tracking no: #SEC-008418389086

J.DIAZ June 30, 2023, 5:10 p.m.

Hi! I would like to request for the documents of "PH Global Jet Express Inc." with SEC Registration Number CS201820785. 1. Audited Financial Statements for the year ending December 31, 2022 and 2021; 2. With accompanying Auditor's Report.

I.GONZALES July 3, 2023, 8:46 a.m.

July 3, 2023 Dear Jerry Joshua, Thank you for your request dated Jun 30, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Audited Financial Statements and Auditor's Report. We received your request on Jun 30, 2023 and will respond on or before Jul 21, 2023 05:10:05 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://foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0wMDg0MTgzODkwODYM, for request with ticket number #SEC-008418389086. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO July 4, 2023, 8:40 a.m.

July 4, 2023 Dear Jerry Joshua Diaz, Greetings! Thank you for your request dated Jun 30, 2023 05:10:05 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Audited Financial Statements and Auditor's Report. Response to Request This refers to your request for Financial Statement of PH Global Jet Express Inc. While our aim is to provide information whenever possible, in this instance this Office does have all the information you have requested. As of to date, the Audited Financial Statements available in our official records is for the period 2018 to 2021only. Should you decide to request for a copy of the said AFS, you may proceed 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://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. Thank you. Respectfully, Oliver V. Chato FOI Receiving Officer

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