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Date: Nov. 2, 2023, 8:37 p.m.

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Date: 2023-11-03 08:35:38.000000

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Date: 2023-11-03 14:58:07.000000

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Hotel Sogo Financial Statement - Latest

Published by Securities and Exchange Commission(SEC) on Nov. 2, 2023.
Requested from SEC by D. Pugong at 08:37 PM on Nov. 2, 2023.
Purpose: For educational purposes specifically for our course subject strategic business analysis
Date of Coverage: 12/31/2022 - 09/30/2023
Tracking no: #SEC-482260013329

D.PUGONG Nov. 2, 2023, 8:37 p.m.

Hi, I would like to request for a copy of financial statement of Hotel Sogo. This is for educational purposes. Respectfully yours, Darrel Abram A. Pugong

I.GONZALES Nov. 3, 2023, 8:35 a.m.

November 3, 2023 Dear Darrel Abram, Thank you for your request dated Nov 02, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Hotel Sogo Financial Statement - Latest. We received your request on Nov 02, 2023 and will respond on or before Nov 23, 2023 08:37:11 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://pcoomaster09262018104000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy00ODIyNjAwMTMzMjkM, for request with ticket number #SEC-482260013329. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO Nov. 3, 2023, 2:58 p.m.

November 3, 2023 Dear Darrel Abram Pugong, Greetings! Thank you for your request dated Nov 02, 2023 08:37:11 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Hotel Sogo Financial Statement - Latest. Response to Request Kindly be informed that Hotel Sogo Inc. (SEC Registration#A200203546) was registered with this Office in 2002. As of to date, the latest Audited Financial Statements available in our official records is for the period 2022. 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 8737-8888 for requests, mode of payment and courier delivery of the requested documents nationwide. All documents requested through this system are delivered directly to the client’s given address within five (5) to seven (7) days from the date of payment. For your information and guidance please. Thank you. Respectfully, Oliver V. Chato FOI Receiving Officer

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