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Appointnent No. 167 (2023-2C.41

Notary Publlc forhe Cities of pasig and San Juen

_ and the Municipality of pateros

Oemmlsslon Explres on December 31, 2024

F JMT Bldg. ADB Ave. Ortigas Center, paE.g Clty

Roll of Attomeys No. 66585

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STATEMENT OF MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL STATEMENTS

PICC, Roxas Boulevard, Pasay City

The management ofSeafront Resources Corporation is responsible for the preparation and fair presentation ofthe financial statements including the schedules attached therein, for the years ended December 3l ,2022 and 2021, in accordance with the prescribed financial reporting framework indicated therein, and for such internal control as management determines is necessary to enable the preparation of financial statements that are liee from material misstatement, whether due to liaud or effor.

In preparingthe financial statements, management is responsible for assessing the Company's ability to continue as a going concem, disclosing, as applicable matters related to going concern and using the going concern basis ofaccounting unless management either intends to liquidate the Company or to cease operations, or has not realistic alternative but to do so.

The Board of Directors is responsible for overseeing the Company's financial reporting process.

The Board of Directors reviews and approves the financial statements including the schedules attached therein, and submits the same to the stockholders or members.

SyCip Gorres Velayo & Co., the independent auditor appointed by the stockholders, has audited the financial statements ofthe company in accordance with Philippine Standards on Auditing, and in its report to the stockholders or members, has expressed its opinion on the fairness ofpresentation upon cornpletion ofsuch audit.

SUBSCRIBED AND SwoRN to me before this APR 1 4 2023

Affiants exhibited to me their Tax Identification Numbers (TIN) indicated below each name.

NAMES

Roberto Jose L. Castillo Jr.

Milagros !. Reyes

Medel T. Nera

Doc. No. 49P ; Page No. 12 ; Book No. lll ; Series of2023.

Ma. Theresa A. Calate

From: eafs@bir.gov.ph

Sent: April 17, 2023 12:52 pm

To: Emerson T. Azul

Cc: Ma. Theresa A. Calate

Subject: Your BIR AFS eSubmission uploads were received

CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

HiSEAFRONTRESOURCESCORPORATION,

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 EAFS000194465OTHTY122022.pdf

 EAFS000194465ITRTY122022.pdf

 EAFS000194465AFSTY122022.pdf

 EAFS000194465TCRTY122022-01.pdf

 EAFS000194465RPTTY122022.pdf

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TransactionCode:AFS-0-669JBBAA02PQ2VVTXQVPSQXZZ0BBJ75J6B

SubmissionDate/Time:Apr17,202312:52PM

CompanyTIN:000-194-465

Pleaseberemindedthatyouacceptedtheterms andconditionsfortheuseofthisportalandexpresslyagree, warrantandcertifythat:

 Thesubmittedforms,documentsandattachmentsarecomplete,truthfulandcorrectbasedonthe personalknowledgeandthesamearefromauthenticrecords;

 ThesubmissioniswithoutprejudicetotherightoftheBIRtorequireadditionaldocument,ifany,for completionandverificationpurposes;

 Thehardcopiesofthedocumentssubmittedthroughthisfacilityshallbesubmittedwhenrequiredby theBIRintheeventofaudit/investigationand/orforanyotherlegalpurpose.

Thisisasystem-generatede-mail.Pleasedonotreply.

This email and its attachments may be confidential and are intended solely for the use of the individual or entity to whom it is addressed.

If you are not the intended recipient of this email and its attachments, you must take no action based upon them, nor must you disseminate, distribute or copy this e-mail. Please contact the sender immediately if you believe you have received this email in error.

E-mail transmission cannot be guaranteed to be secure or error-free. The recipient should check this email and any attachments for the presence of viruses. The Bureau of Internal Revenue does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission.

The contents of this e-mail message and any attachments are confidential and are intended solely for the addressee. The information may also be legally privileged. This transmission is sent in trust, for the sole purpose of delivery to the intended recipient. If you have received this transmission in error, any use, reproduction or dissemination of this transmission is strictly prohibited. If you are not the intended recipient, please immediately notify the sender via e-mail or phone and delete this message and its attachments, if any.

NOTE 1 : In case of death, resignation or cessation of office of the officer designated as contact person, such incident shall be reported to the Commission within thirty (30) calendar days from the occurrence thereof with information and complete contact details of the new contact person designated.

2 : All Boxes must be properly and completely filled-up. Failure to do so shall cause the delay in updating the corporation’s records with the Commission and/or non-receipt of Notice of Deficiencies. Further, non-receipt of Notice of Deficiencies shall not excuse the corporation from liability for its deficiencies.