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North And Central Southern Luzon Region Name Address & Contact Info Name Address & Contact Info Name Address & Contact Info BSO Gound Operations Airfreight Ground Floor Manlapaz Bldg., Door #1 Arches Bldg., Arnaldo ROXAS CITY 2100 Unit 6 De Leon Diaz Bldg., Gov. Panotes Ave., Daet Blvd, Roxas City, , 5800 BALANGA Manahan St., Tinejero Balanga Air21 Bldg., LGB Compound Lower Ground Floor SM City Bataan LEGASPI CITY Lakandula Drive Brgy. 40 SM CITY, CITY North Reclamation Area, Cebu Washington St. Brgy. 2 Ablan, Cruzada Legaspi City City , Batac City, Ilocos Norte QVC Plaza Bldg., Ground Floor CNM Building, Illus- TAGBILARAN CITY 2nd Floor McDo Bldg. Corner LEMERY, City, , NUEVA tre Avenue, Lemery, Batangas Mabini St. B. Aquino Ave., Solano, 2nd Floor, Gaisano Fiesta Mall, VIZCAYA TALISAY, Neo-Francis Bldg., Paninsingin, Tabunok, Talisay City, Cebu LIPA CITY 467 Consejo St., District, Tambo, Lipa City CITY Cabanatuan City Chair Bldg., Stall 1, Lopez Ave., LOS BAÑOS, Batong Malake, Los Baños, Name Address & Contact Info Northeast Cabatuan Road, Baran- CAUAYAN, Laguna gay San Fermin , Cauayan, Isabela Nepomuceno St. San Door 1 M. U. Bldg., J. C. Aquino CITY Gabayans Compound National Miguel Boac, Marinduque Ave., Tandang Sora, Butuan City , Hi-way Candon City, Ilocos Sur Nepomuceno St. Barangay San MARINDUQUE Mc-Arthur Highway, San Miguel, Miguel Boac, Marinduque Airfreight 2100 De Oro , CITY Calasiao, Pangasinan Rodson Bldg., J. Hernandez Ave., City NAGA CITY Cargohaus Bldg., Clark, Naga City CLARK 4, Gov. Guiterrez Ave., Infront of Public PINAMALAYAN, ORIENTAL CITY (back of Notre Unit1 Liaonag Bldg., 14 Perez Market, Pinamalayan, Oriental Dame Hospital) CITY Blvd., Dagupan City, Pangasinan Mindoro 003 General Luna St., Estaka LSP Bldg., Calamagui 2nd, , 242 GP Bldg., Ave., Puerto CITY Dipolog City Zamboanga del ILAGAN, ISABELA CITY Isabela Princesa City, Norte Brgy 09, Rizal Corner Llanes Sts., SAN JOSE, MINDORO OC- Don Carlos Compound, Liboro St., A-07 Road Plaza Daproza Ave., SEC EXPRESS CITY CITY Laoag City, Ilocos Norte CIDENTAL San Jose Mindoro Occidental General Santos City 001-C Manuel Roxas Avenue, El Elyon Arcade 2443 Rizal Ave., CITY CITY 36B Rizal Corner Col. Dizon Ave., Iligan City West Bajac, Bajac, Olongapo City SAN PABLO CITY NATIONWIDE San Pablo City, Laguna Fronting Municipal Covered Yu Bldg. Mac Arthur Highway Landbank Bldg., Magsaysay St., IPIL, ZAMBOANGA Court National Highway PARAISO, CITY Paraiso SIBUGAY Ipil, Ipil Zamboanga SAN FERNANDO, C. Nuesca Bldg. National Hi-way Sibugay SUBMISSION Second Level, Phase II, Sta. Lucia Sevilla San Fernando City La Union STA. LUCIA EAST, CAINTA Door 2 Zepol Bldg., Quezon East Grand Mall, Marcos Highway CITY Air21 San Fernando Warehouse RIZAL Road, Kidapawan City SAN FERNANDO, Corner Felix Ave., Cainta, Rizal 2010 Lazatin Blvd., Dolores, San C/o Lindongan Enterprises, PAMPANGA (SENS) Fernando Pampanga Door No. 4 AristaBldg Karanga- CITY Ground Floor Pacasum Sq., CITY Upper Basement SM City , han Blvd. Tabaco City Quezon Ave., Marawi City SM CITY BAGUIO 037-A San Jose St., Virac, TMAC Building Sto. Niño Street Upper Session Road., Baguio City VIRAC, , NORTH CO- Catanduanes Poblacion 1, Midsayap, North TABATO Submission of Annual SM CITY CLARK Ground Floor SM Clark, Clarkfield Cotabato PAMPANGA Pampanga Visayas Kiang Sip Bldg., Don Anselmo SM CITY SAN FERNANDO, Ground Floor Sm City Pampanga, Name Address & Contact Info OZAMIS CITY Bernad Ave., City Hall Dr., Brgy. Reportorial Requirements PAMPANGA San Fernando, Pampanga Lanz Travel and Tours, General Aguada, Ozamis City DR 5 Boja Arcade Rizal Street 304 Barrera St. Centro East Santia- Fullon St., San Jose, Antique CITY SANTIAGO, ISABELA Tagum City go City, Isabela Level 2 , AYALA CENTER, CEBU CITY Door 1 Fermin Building Veterans Ground Floor Times Square Bldg. Cebu Cebu City TIMES SQUARE, SUBIC Avenue, Zamboanga City SBMA SHOPPING Yakal Molave Sts., Capitol Shop- 51 Mabini St., Brgy. 3, Centro CITY MALL ping Center, Bacolod City Tuguegarao, Cagayan North Arcade, Banilad Town BANILAD TOWN CENTER, Information and Communications Josefa Building, San Vicente, Center, Gov. M. Cuenco Ave., URDANETA CITY CEBU CITY Urdaneta City, Pangasinan Banilad, Cebu City Technology Department — Anunciacion Escario Bldg., IR Reyes St., cor Bonifacio BANTAYAN ISLAND, CEBU - ILOCOS SUR Escario St., Binaobao Bantayan St., Vigan Ilocos Sur CITY For inquiries, please contact Electronic Records Management Island, Cebu City Southern Luzon Region Cargohaus Bldg., Lapu-Lapu (02) 737-8888, Mondays to Division CARGOHAUS, CEBU CITY Name Address & Contact Info City, Cebu CAEDO Commercial Center, North National Highway Rm. C, Saturdays, from 8:00 AM to Brgy. Calicanto, Batangas City CITY Kapamilya Lodge Bldg. (Beside Libcap) Dumaguete Cty MH Del Pilar, San Vicente East, 5:00 PM. , MINDORO Calapan City, , 1275 C. Laserna St., Kalibo, Aklan Through SENS, you now have the option to submit your reportorial requirements [i.e. Audited Financial Statements (AFS) FILL UP THE CHECKLIST FORM. Provide PROCEED AND SUBMIT THE DOCUMENTS You may check the status of your stamped received by the Bureau of Internal Revenue, and General Information Sheet the following information: TO THE NEAREST SENS Air21 PARTNER IN documents at www.sens.secexpress.ph/ (GIS)] without going to the SEC Office. YOUR AREA. You may check the list of check-status or at www.air21.com.ph/  Company Name and SEC Registration the Air21 branches included herein. main/shipment-tracking.php. Number Log on to www.secexpress.ph/sens  Customer Information  Delivery Address

National Capital Region/Metro

Name Address & Contact Info REVIEW THE INFORMATION GIVEN. You APOLONIO SAMSON, 181 Kaingin Road, Brgy. Apolonio may revise or edit, as necessary. Samson, Quezon City Alabang Town Center, Corte ALABANG TOWN CENTER Delas Palmas, 2nd Floor Cargohaus Bldg., Brgy. CARGOHAUS, Vitalez, NAIA Complex, Para- PARAÑAQUE ñaque City PRINT THE SYSTEM-GENERATED FORMS. Commission on Audit Central COA-QUEZON CITY Office, Commonwealth Ave.,

Pay the corresponding courier fees Quezon City #362-A Tandang Sora Ave., Brgy. If With Return Copy CULIAT,-QUEZON CITY and charges. Culiat, Quezon City

Ground Floor Festival Supermall, FESTIVAL MALL ALABANG Click Get Started and choose whether 1. Checklist Form Alabang, Muntinlupa City you want a return copy delivered to 2. SENS Tracking Form GATEWAY MALL, QUEZON Unit 211 Level 2 Gateway Mall, you or not. 3. Acknowledgment Receipt CITY Cubao, Quezon City 114 Kaginhawaan Corner Kahat- 4. Mailing Label KARANGALAN, ulan Sts., Karangalan, Pasig City Ground Level Bazaar Area, Mar- RECEIVED Enclose the Checklist Form and the MARKET! MARKET! ket Market, Bonifacio Global City, City SENS Tracking Form in a brown Unit-D Block 4 J.Hernandez St., envelope with four (4) sets, including If you required a return copy, it will be NAGA ROAD, LAS PINAS Naga Road,Pulang Lupa,Las Piñas City one (1) original copy, of your Audited delivered by Air21 within 3 to 4 working Lot 13 Block 2 Hi-way Financial Statement (AFS) and/or Gen- days. QUIRINO, Malaria Road Barangay 185, With Return Copy Caloocan City eral Information Sheet (GIS). Do not 17th Ground Floor Rudgen Bldg.,

seal the envelope yet. RECEIVED SHAW AVE., PASIG Shaw Blvd Corner Meralco Ave., Pasig Unit G3, SMX Convention Center, Or SMX CONVENTION If No Return Copy Seashell Drive, Mall of Com- CENTER (MOA) plex, City Lower Ground Floor Bldg A, SM RECEIVED SM MEGAMALL 1. Checklist Form Return Copy Megamall, City 2. Mailing Label Ground Floor SM City Main Bldg., SM NORTH EDSA North Ave., Bagong Pag-Asa Enclose the Checklist Form in a brown Quezon City North And envelope with four (4) sets of your AFS Considering that the SEC Express Nationwide No Return Copy Submission is an independent third party ser- Name Address & Contact Info and/or GIS. Mega Centrum Bldg., Taft St. vice, the provider may charge additional ser- vice and courier fees on top of its regular fees. Zone V Abra BAGUIO CITY WSC Loakan Road, Baguio City