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Corporate Governance
On Governance Matters
Charter Statement and Strategy Map / Performance Scorecard
Code of Ethics
Guideline on Rating and Ranking
Manual of Corporate Governance
No Gift Policy
Organizational Chart
QMS / Operations Manual
Whistleblower Policy
Balanced Scorecard
2012
2013
2014
2015
2017
On Financial and Operational Matters
Quarterly and Annual Reports
Any Material Risk Factors and Measures Taken to Manage such Risks
Management Report
Audited Financial Statements
FS2008
FS2009
FS2010
FS2011
FS2012
FS2013
FS2014
FS2015
FS2016
FS2017
FS2018
FS2019
FS2020
FS2021
Trial Balance
Trial Balance 2013
Trial Balance 2014
Trial Balance 2015 Q1
Trial Balance 2015 Q2
Trial Balance 2015 Q3
Trial Balance 2015 Q4
Performance Evaluation System (PES)
PES 2021
On Board and Officers
Attendance record in Board Committee Meetings
Complete Compensation Package
List of Officers and Membership in Governing Board of Subsidiaries/Affiliates
Membership in Board Committees and Governing Board of DBP Subsidiaries/Affiliates
On Institutional Matters
Amended Articles of Incorporation
Amended By-Laws
Government Corporation Information Sheet
General Information Sheet
GIS 2018
GIS 2019
GIS 2020
GIS 2021
GIS 2022
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