AUDIT REQUEST FORM

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November 22, 2019

Ad Paul Luis Crisologo

Chief Financial Officer
SPSPS Solar Company
Brgy. Campetic
6501 Palo, Leyte, Philippines

Sir Ad:

As part of an audit engagement, our team would like to request the following audit requirements
for our review:

A. Articles of Incorporation
B. Securities and Exchange Commission Certificate
C. Bank Reconciliation, Bank Statement and Bank Confirmations
D. Accounts Receivable Confirmation (Cash Receipts Journal & Cash
Disbursements Journal)
E. Related Party Confirmation (Due to Related Parties & Due from Related
Parties)
F. Notes to Financial Statements

Aside from those that are listed above, other documents deemed necessary for the conduct of
audit which will be provided by the management and your immediate action as regards with this
request will be highly appreciated.

Thank you. More power and God bless!

Sincerely,

NEIL FRANCIS C. BACANI

Head, JNC & Co. Audit Team
November 22, 2019