CORPORATE GOVERNANCE
- On Institutional Matters
- - Revised Charter
- - Amended By-Laws
- - General Information Sheet
- - Subsidiaries and Affiliates (Not Applicable)
- - Government Corporation Information Sheet
- On Board and Officers
- On Financial and Operational Matters
- - Audited Financial Statements
- FS2008 | FS2009 | FS2010 | FS2011 | FS2012 | FS2013 | FS2014 | FS2015 | FS2016 | FS2017 | FS2018
- - Quarterly Reports
- Q12013 | Q22013 | Q32013 | Q42013 | Q12015 | Q22015 | Q32015 | Q42015
- - Trial Balance
- - Corporate Operating Budget for the Year 2014
- - Local and Foreign Borrowings (Not Applicable)
- - Government Subsidies and Net Lending (Not Applicable)
- - All Borrowings Guaranteed by the Government (Not Applicable)
- - Any Material Risk Factors and Measures Taken to Manage such Risks
- - Performance Evaluation System
- - Management Report
- On Governance Matters
- - Charter Statement/ Mission-Vision
- - Performance Scorecards and Strategy Map
- - Organizational Chart
- - Manual of Corporate Governance
- - CSR Statement
- - Corporate Environment Report
- - Environment Initiatives
- - Balanced Scorecard
- 2012 | 2013 | 2014 | 2016
- - No Gift Policy
- - Code of Ethics
- - QMS/Operations Manual
- - Guideline on System of Rating and Ranking
* Items Marked with are viewable PDF FIles