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Date: Aug. 29, 2023, 10:43 a.m.

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Date: 2023-08-29 10:46:21.000000

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Date: 2023-08-29 11:05:43.000000

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J&T Express Philippines Financial Statement

Published by Securities and Exchange Commission(SEC) on Aug. 29, 2023.
Requested from SEC by R. Leonardo at 10:43 AM on Aug. 29, 2023.
Purpose: Research
Date of Coverage: 01/01/2019 - 08/29/2023
Tracking no: #SEC-016215030547

R.LEONARDO Aug. 29, 2023, 10:43 a.m.

Hi, I'm a Graduate Student from Baliuag University studying Master in Business Administration and I would like to request for J&T Express Philippines Financial Statement for research purposes. Rest assured that the requested file will be considered strictly confidential and all information will be used for academic purposes only. Thank you.

I.GONZALES Aug. 29, 2023, 10:46 a.m.

August 29, 2023 Dear Renee Mae, Thank you for your request dated Aug 29, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for J&T Express Philippines Financial Statement. We received your request on Aug 29, 2023 and will respond on or before Sep 19, 2023 10:43:45 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://foipmo04082020015559-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0wMTYyMTUwMzA1NDcM, for request with ticket number #SEC-016215030547. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO Aug. 29, 2023, 11:05 a.m.

August 29, 2023 Dear Renee Mae Leonardo, Greetings! Thank you for your request dated Aug 29, 2023 10:43:45 AM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for J&T Express Philippines Financial Statement. Response to Request With regards to you query, please be informed that as verified from the SEC Database, J&T Express Inc. was registered as PH Global Jet Express Inc. Doing business under the name and style of J&T EXPRESS with SEC Registration#CS201820785. (We are providing copy of the details for your reference). As of to date, the Audited Financial Statements available in our official records is for the period 2018 to 2022. Should you decide to request for a copy of the said AFS, you may proceed through 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

Attachments:

PHGlobalJetExpress.pdf - Oliver O. Chato - [email protected]

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