FINANCIAL REPORTS

Granexport Manufacturing Corporation

• Certification on the Availability of Audited Financial Statement (2020 and 2021)

Cagayan De Oro Oil Company Inc.

• Certification on the Availability of Audited Financial Statement (2021)

Legaspi Oil Company Inc. and Southern Luzon Coconut Oil Mills

• Certification on the Availability of Audited Financial Statement (2020 and 2021)