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    Date: 2023-08-24 14:22:31.103976

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    Date: 2023-08-24 15:56:25.878002

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    Date: 2023-08-29 09:40:38.095612

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Financial Statement

Requested from SEC by A. Ersando at 02:22 PM on Aug 24, 2023.
Purpose: Academic Purposes
Date of Coverage: 08/24/2023 - 08/24/2023
Tracking no: #SEC-605298461901

Ersando 02:22 PM, Aug 24, 2023

Good day Ma'am/Sir,
I am a 3rd year Customs Administration student from the Lyceum of the Philippines University Manila, and I would like to request for a Financial Statement of the J&T Express Philippines for the purpose of compliance in our academic research/ Term paper. The specific information we need is their Financial Statement from year 2018 to 2022.

Rest assured that the requested Financial Statements will be considered as strictly confidential that will only be used for academic purposes only. Thank you

Gonzales 03:56 PM, Aug 24, 2023

August 24, 2023

Dear Andrea,

Thank you for your request dated Aug 24, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Financial Statement.

We received your request on Aug 24, 2023 and will respond on or before Sep 14, 2023 02:22:31 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://foipmo07022020123059-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy02MDUyOTg0NjE5MDEM, for request with ticket number #SEC-605298461901.

Thank you.

Respectfully,

Isma Gonzales
FOI Officer

Chato 09:40 AM, Aug 29, 2023

August 29, 2023

Dear Andrea Ersando,

Greetings!

Thank you for your request dated Aug 24, 2023 02:22:31 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for 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

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