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    Date: 2022-03-28 15:20:07.646635

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    Date: 2022-03-29 09:34:54.147714

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2020 Audited Financial Statement of Udenna Corporation

Requested from SEC by S. Nacua at 03:20 PM on Mar 28, 2022.
Purpose: Due diligence for Malampaya
Date of Coverage: 01/01/2020 - 12/31/2020
Tracking no: #SEC-026154388273

Nacua 03:20 PM, Mar 28, 2022

We would like to request for a copy of the 2020 Audited Financial Statements of Udenna Corporation to help determine its capacity to guarantee the acquisition and subsequent operations of Shell Philippines Exploration BV by Udenna Corporation’s subsidiary Malampaya Energy XP.

Gonzales 09:34 AM, Mar 29, 2022

March 29, 2022

Dear Shyrra Mae Nacua,

Greetings!

Thank you for your request dated Mar 28, 2022 03:20:07 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for 2020 Audited Financial Statement of Udenna Corporation.

Response to Request

Your FOI request may be made available to you through our SEC Express System available at the SEC Website at www.secexpress.ph. This is an alternative mode of securing such copies, without having to personally come to SEC.



Thank you.

Respectfully,

Isma Gonzales
FOI Receiving Officer

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