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Date: March 4, 2020, 6:43 p.m.

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Date: 2020-03-05 09:36:54.000000

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Date: 2020-03-09 10:10:53.000000

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Latest Audited Financial Statements of Conlins Coffee World, Inc.

Published by Securities and Exchange Commission(SEC) on March 4, 2020.
Requested from SEC by J. Merlan at 06:43 PM on March 4, 2020.
Purpose: For research and development.
Date of Coverage: 01/01/2017 - 12/31/2019
Tracking no: #SEC-076097700534

J.MERLAN March 4, 2020, 6:43 p.m.

Hi! I would like to request for the latest audited financial statements of Conlins Coffee World, Inc. Hope you could help me. Thank you and best regards, Jamile A. Merlan

I.GONZALES March 5, 2020, 9:36 a.m.

Mar 05, 2020 Dear Jamile Merlan, Thank you for your request dated Mar 04, 2020 06:43:07 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Latest Audited Financial Statements of Conlins Coffee World, Inc.. We received your request on Mar 04, 2020 06:43:07 PM and will respond on or before Mar 25, 2020 06:43:07 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://pcoomaster03202017103000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy0wNzYwOTc3MDA1MzQM, for request with ticket number #SEC-076097700534. Thank you. Respectfully, Isma Gonzales FOI Officer

V.FELIZMENIO, JR. March 9, 2020, 10:10 a.m.

March 9, 2020 Dear Jamile Merlan, Greetings! Thank you for your request dated March 4, 2020 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. In connection with your request for copy of the latest Financial Statements of Conlins Coffee World, Inc. please be informed that you can get plain or authenticated copies of documents thru the following options; 1. Online Document Retrieval System- an online facility that is available for internal users only. The public can go directly to SEC Head Office to print plain copies of documents submitted to SEC. Kindly note that we do charge (Php10.00 per page + Php50.00 basic charge per company) as stated in the SEC MC No. 3 series of 2017. Please see link for reference http://www.sec.gov.ph/wp-content/uploads/2017/03/2017MCno03-new2.pdf 2 SEC Express System - 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. It 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. c. By Appointment – the public may schedule an appointment when to go to SEC to make their request for documents. The request shall then be accompanied at the appointed date and time. A maximum of three (3) documents per appointment shall be accommodated. One-time request in excess of three documents shall be referred to the Online Application and/or Call Center Facility. All documents requested through this system are delivered directly to the client’s given address within three (3) days from the date of payment. Should you have any question regarding your request, kindly contact 8818-7234 or 8818-7236. Thank you. Respectfully, Vicente Graciano Felizmenio, Jr. FOI Officer

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