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LBC Express Holdings, Inc.LBC

PSE Disclosure Form 17-3 - Request for Extension to File SEC Form 17-A References: SRC Rule 17, SEC Memorandum Circular No. 7 Series of 2008 and
Section 17.2 and 17.8 of the Revised Disclosure Rules

For the fiscal year ended Dec 31, 2023
Deadline of Submission of Annual Report Apr 15, 2024
Reason for requesting extension to submit Annual Report

The Company anticipates that the SEC Form 17-A could not be filed within the prescribed period set because the Company is still completing the review of its financial statements, and is anticipating that such statements will not yet be finalized within the prescribed deadline. Considering that there are items related to the Company's financial statements that still need to be finalized which will be required for its 17-A report, the Company is constrained to defer the filing of its entire SEC Form 17-A to a later date on or before the fifteenth calendar day following the prescribed due date.

Other Relevant Information

Please refer to the attached 17-L Form as filed with the SEC.

The Company undertakes to submit the report within fifteen (15) calendar days after the prescribed deadline or upon submission of the report to the Securities and Exchange Commission, whichever is earlier. The Company understands that failure to comply with the undertaking may result to the imposition of applicable penalty/ies and/or sanction/s.

Filed on behalf by:
Name Ernesto III Naval
Designation Alternate Corporate Information Officer