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    Date: 2022-10-26 13:00:50.992245

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    Date: 2022-10-27 07:05:33.704866

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    Date: 2022-10-27 09:32:36.739193

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Audited Financial Statement of Udenna Group

Requested from SEC by T. Saffia Osman at 01:00 PM on Oct 26, 2022.
Purpose: For Verification and Due Diligence
Date of Coverage: 10/26/2022 - 10/26/2022
Tracking no: #SEC-955703722726

Saffia Osman 01:00 PM, Oct 26, 2022 

Hi I would like to request for information regarding:

1. Latest Audited Financial Statement of Udenna Group 
2. General Information Sheet of Udenna Group

Gonzales 07:05 AM, Oct 27, 2022 

October 27, 2022

Dear Taha,

Thank you for your request dated Oct 26, 2022 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Audited Financial Statement of Udenna Group.

We received your request on Oct 26, 2022 and will respond on or before Nov 16, 2022 01:00:50 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://pcoomaster11222017130000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy05NTU3MDM3MjI3MjYM, for request with ticket number #SEC-955703722726.

Thank you.

Respectfully,

Isma Gonzales
FOI Officer

Chato 09:32 AM, Oct 27, 2022 

October 27, 2022

Dear Taha Saffia Osman,

Greetings!

Thank you for your request dated Oct 26, 2022 01:00:50 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Audited Financial Statement of Udenna Group.

Response to Request

With regards to your query, kindly be informed that you may request copy of the said Audited Financial Statement using 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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