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SEC Number PW 15 File ROJAS HOLDINGS, INC. (formerly CENTRAL AZUCARERA DON PEDRO) ----------------------------------------------------------------------------------------(Company s Full Name) 6/F

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1. Begin by gathering all relevant financial records, including income statements, balance sheets, and cash flow statements.
2. Review the company's asset and liability accounts to ensure accuracy and completeness.
3. Record any changes to the equity accounts, such as additional capital investments or dividend distributions.
4. Analyze the financial data to evaluate the company's performance and identify any areas of concern.
5. Prepare financial statements, including the income statement, balance sheet, and statement of cash flows, following the generally accepted accounting principles (GAAP).
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Roxas Holdings Inc. is a company engaged in the business of producing sugar and related products.

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