Disclosure and Transparency

II. DISCLOSURE AND TRANSPARENCY

7. • 7.a Corporate Objectives
     • Performance Scorecard for CY 2023
     • Performance Scorecard for CY 2022
     • Performance Scorecard for CY 2021
     • Recalibrated Performance Scorecard for CY 2020
     • Performance Scorecard for CY 2020
     • Revalidation Result of 2019 Performance Scorecard
     • Performance Scorecard for CY 2019
     • Performance Scorecard for CY 2018
     • Performance Scorecard for CY 2017
     • Performance Scorecard for CY 2016
     • Performance Scorecard for CY 2015

     • Performance Scorecards for CY 2013 to 2014

   • 7.b Financial Performance Indicators
     • Performance Scorecard for CY 2023
     • Performance Scorecard for CY 2022
     • Performance Scorecard for CY 2021
     • Recalibrated Performance Scorecard for CY 2020
     • Performance Scorecard for CY 2020
     • Revalidation Result of 2019 Performance Scorecard
     • Performance Scorecard for CY 2019
     • Performance Scorecard for CY 2018
     • Performance Scorecard for CY 2017
     • Performance Scorecard for CY 2016
     • Performance Scorecard for CY 2015

     • Performance Scorecards for CY 2013 to 2014

   • 7.c Non-Financial Performance Indicators
     • Performance Scorecard for CY 2023
     • Performance Scorecard for CY 2022
     • Performance Scorecard for CY 2021
     • Recalibrated Performance Scorecard for CY 2020
     • Performance Scorecard for CY 2020
     • Revalidation Result of 2019 Performance Scorecard
     • Performance Scorecard for CY 2019
     • Performance Scorecard for CY 2018
     • Performance Scorecard for CY 2017
     • Performance Scorecard for CY 2016
     • Performance Scorecard for CY 2015

     • Performance Scorecards for CY 2013 to 2014

   • 7.d Details of Whistleblowing Policy
     • Details of Whistleblowing Policy
   •  
   • 7.e Biographical Details of Ex -Officio and Appointive Directors

     • 2022 Biographical Details of Ex-Officio and Appointive Directors

   • 7.f Training and Continuing Programs Attended by Board of Directors
     • 2022

     • 2021
8. Annual Reports
   • 2022 Annual Report
   • 2021 Annual Report
   • 2020 Annual Report
   • 2019 Annual Report
   • 2018 Annual Report
   • 2017 Annual Report
   • 2016 Annual Report
   • 2015 Annual Report

   • 2014 Annual Report

9. Corporate Governance Confirmation Statement
   • 2022 Corporate Governance Confirmation Statement

   • 2021 Corporate Governance Confirmation Statement

10. Timely filing/release of annual/financial reports
    • Audited annual financial report/statement uploaded on the website within 60 days upon receipt from COA
      • Audited Financial Report for CY 2022  (Date of Posting: July 7, 2023) 
      • Audited Financial Report for CY 2021 (Date of Posting: July 12, 2022)
      • Audited Financial Report for CY 2020 (Date of Posting: May 28, 2021)
      • Audited Financial Report for CY 2019 (Date of Posting: June 8, 2020)
      • Audited Financial Report for CY 2018 (Date of Posting: April 11, 2019)
      • Audited Financial Report for CY 2017 (Date of Posting: April 27, 2018)
      • Audited Financial Report for CY 2016
      • Audited Financial Report for CY 2015
      • Audited Financial Report for CY 2014
      • Audited Financial Report for CY 2013
      • Audited Financial Report for CY 2012
      • Audited Financial Report for CY 2011
    • Annual Report Released within 90 days from Release of Audited Financial Report
      • Audited Financial Report for CY 2022  (Date of Posting: July 7, 2023) 
      • Audited Financial Report for CY 2021 (Date of Posting: July 12, 2022)
      • 2Audited Financial Report for CY 2020 (Date of Posting: May 28, 2021)
      • Audited Financial Report for CY 2019 (Date of Posting: June 8, 2020)
      • Audited Financial Report for CY 2018 (Date of Posting: April 11, 2019)
      • Audited Financial Report for CY 2017 (Date of Posting: April 27, 2018)
      • Audited Financial Report for CY 2016
      • Audited Financial Report for CY 2015
      • Audited Financial Report for CY 2014
      • Audited Financial Report for CY 2013
      • Audited Financial Report for CY 2012
      • Audited Financial Report for CY 2011
    • Annual financial statement/reports affirmed by the board of directors/commissioners and/or the relevant officers of the company
      • 2022 Statement of Management’s Responsibility
      • 2021Statement of Management’s Responsibility
      • 2020 Statement of Management’s Responsibility
      • 2019 Statement of Management’s Responsibility
      • 2018 Statement of Management’s Responsibility
      • 2017 Statement of Management’s Responsibility
      • 2016 Statement of Management’s Responsibility
      • 2015 Statement of Management’s Responsibility
      • 2014 Statement of Management’s Responsibility