Analysis of the Interim Financial Statements as of 31 December 2021

Republic of the Philippines
Department of Finance
INSURANCE COMMISSION
1071 United Nations Avenue Manila

MR. JASON C. PORCIUNCULA
President & COO
EASTWEST HEAL TH CARE, INC.

6th Floor Makati Executive Center
114 V. A. Rufino cor L. P. Leviste St.
Salcedo Village, Makati City
rc.mendez@cl.eastwesthealthcare.com.ph
rc.timosa@cl.eastwesthealthcare.com.ph

SUBJECT:  Analysis of the Interim Financial Statements as of 31 December 2021

Dear Mr. Porciuncula:

This is to acknowledge receipt of your company’s Interim Financial Statements (IFS) for quarter ending on 31 December 2021, contents of which were duly noted.

Analysis of the IFS accounts is as follows:

Requirement CL No. 2016-41 dated 29 July 2016 Remarks
Paid-Up Capital
Section 1.1
Compliant
Net Worth
Section 1.4
Compliant
Liquidity
Section 1.5
Compliant
Risk-Based Capital
Section 1.3
Compliant

The analysis of your IFS as of 31 December 2021 is hereby closed.

Please see attached “Annex A” for your reference.

Thank you.

Head Office, P.O. Box 3589 Manila I Trunk Line: +(632) 8523-8461 to 70 I Fax No: +(632) 8522-1434 I www.insurance.gov.ph