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Date: Oct. 6, 2023, 9:13 a.m.

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Date: 2023-10-06 10:30:46.000000

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Date: 2023-10-09 09:15:58.000000

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Figaro Coffee Group, Inc. and Subsidiary — Consolidated AFS for Fiscal Year Ended June 30 2019-2020

Published by Securities and Exchange Commission(SEC) on Oct. 6, 2023.
Requested from SEC by L. Alabata at 09:13 AM on Oct. 6, 2023.
Purpose: Strategic Management Paper
Date of Coverage: 06/30/2019 - 06/30/2020
Tracking no: #SEC-238871738480

L.ALABATA Oct. 6, 2023, 9:13 a.m.

I would like to request the Consolidated Audited Financial Statements for Figaro Coffee Group, Inc. and its subsidiary for the fiscal year ending June 30, 2019-2020 for my strategic management paper.

I.GONZALES Oct. 6, 2023, 10:30 a.m.

October 6, 2023 Dear Lianedrei, Thank you for your request dated Oct 06, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Figaro Coffee Group, Inc. and Subsidiary — Consolidated AFS for Fiscal Year Ended June 30 2019-2020. We received your request on Oct 06, 2023 and will respond on or before Oct 27, 2023 09:13:46 AM, 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/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0yMzg4NzE3Mzg0ODAM, for request with ticket number #SEC-238871738480. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO Oct. 9, 2023, 9:15 a.m.

October 9, 2023 Dear Lianedrei Alabata, Greetings! Thank you for your request dated Oct 06, 2023 09:13:46 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Figaro Coffee Group, Inc. and Subsidiary — Consolidated AFS for Fiscal Year Ended June 30 2019-2020. Response to Request With regards to your query for Consolidated Financial Statements of Figaro Coffee Group, Inc. from June 30, 2019 to 2020, kindly be informed that this Office can provide copies of 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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