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Date: April 17, 2023, 1:50 p.m.

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Date: 2023-04-17 15:45:02.000000

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Date: 2023-04-18 08:56:01.000000

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J&T Express Philippines’ Financial Statements

Published by Securities and Exchange Commission(SEC) on April 17, 2023.
Requested from SEC by S. Camilo at 01:50 PM on April 17, 2023.
Purpose: Academic Purposes
Date of Coverage: 01/01/2019 - 01/31/2022
Tracking no: #SEC-528355058375

S.CAMILO April 17, 2023, 1:50 p.m.

Good day! I'm Suzaine J. Camilo , an accounting student from Polytechnic University of the Philippines. I would like to request for J&T Express Philippines’ Financial Statement for case study purposes. The specific information I need is their Financial Statement from year 2019, 2020, 2021, and 2022. Rest assured that the requested files will be considered strictly confidential and all information will be used for academic purposes only.

I.GONZALES April 17, 2023, 3:45 p.m.

April 17, 2023 Dear Suzaine, Thank you for your request dated Apr 17, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for J&T Express Philippines’ Financial Statements. We received your request on Apr 17, 2023 and will respond on or before May 08, 2023 01:50:21 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/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy01MjgzNTUwNTgzNzUM, for request with ticket number #SEC-528355058375. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO April 18, 2023, 8:56 a.m.

April 18, 2023 Dear Suzaine Camilo, Greetings! Thank you for your request dated Apr 17, 2023 01:50:21 PM 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 Statements. 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 2021. Should you decide to request for a copy of the said AFS, you may proceed to 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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