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Date: June 3, 2023, 3 p.m.

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Date: 2023-06-05 08:32:43.000000

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Date: 2023-06-05 08:43:03.000000

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Date: 2024-02-08 15:16:13.672109

Financial Statements of Figaro Coffee Company

Published by Securities and Exchange Commission(SEC) on June 3, 2023.
Requested from SEC by S. Peralta at 03:00 PM on June 3, 2023.
Purpose: Research paper for Strategic Management
Date of Coverage: 01/01/2020 - 12/31/2022
Tracking no: #SEC-329717096942

S.PERALTA June 3, 2023, 3 p.m.

Dear Sir, May I request for the Financial Statements of Figaro Coffee Company only for the years 2020, 2021 and 2022 to be used for my strategic management subject. The data that I would need would be for Figaro Coffee Company only and not the whole Figaro Coffee Group Inc. Thank you. Sheryl Peralta

I.GONZALES June 5, 2023, 8:32 a.m.

June 5, 2023 Dear Sheryl, Thank you for your request dated Jun 03, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Financial Statements of Figaro Coffee Company. We received your request on Jun 03, 2023 and will respond on or before Jun 23, 2023 03:00:49 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/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0zMjk3MTcwOTY5NDIM, for request with ticket number #SEC-329717096942. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO June 5, 2023, 8:43 a.m.

June 5, 2023 Dear Sheryl Peralta, Greetings! Thank you for your request dated Jun 03, 2023 03:00:49 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Financial Statements of Figaro Coffee Company. Response to Request Kindly be informed that as verified from SEC Database FIGARO COFFEE CO., INC. (AS93008026) was registered with this Office in 1993. As of to date, the Audited Financial Statements available in our official records is for the period 1995-2006. 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. Respectfully, Oliver V. Chato FOI Receiving Officer

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