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Date: June 7, 2023, 11:32 a.m.

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Date: 2023-06-07 11:37:25.000000

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Date: 2023-06-08 09:06:11.000000

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Financial Statement of Universal Robina

Published by Securities and Exchange Commission(SEC) on June 7, 2023.
Requested from SEC by J. Don at 11:32 AM on June 7, 2023.
Purpose: Research purposes
Date of Coverage: 01/01/2022 - 12/31/2022
Tracking no: #SEC-705182894502

J.DON June 7, 2023, 11:32 a.m.

Good day! May I request the financial statements of universal Robina for my subject requirement. Thank you!

I.GONZALES June 7, 2023, 11:37 a.m.

June 7, 2023 Dear JEMILYN, Thank you for your request dated Jun 07, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Financial Statement of Universal Robina. We received your request on Jun 07, 2023 and will respond on or before Jun 28, 2023 11:32:33 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://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy03MDUxODI4OTQ1MDIM, for request with ticket number #SEC-705182894502. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO June 8, 2023, 9:06 a.m.

June 8, 2023 Dear JEMILYN DON, Greetings! Thank you for your request dated Jun 07, 2023 11:32:33 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Financial Statement of Universal Robina. Response to Request Kindly be informed that Universal Robina Corp. (SEC Registration #0000009170) was registered with this Office in 1954. To request for copies of documents, i.e., AFS and GIS filed with the SEC, 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://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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