Mandatory Disclosures pursuant to Section 43 of GCG M.C. No. 2012-07
I. Institutional Matters
- Latest Version of the SB Corporation Charter
- Government Corporate Information Sheet
II. Board and Officers
- Board of Directors
- Resumes
- Other Directorships or Trusteeships
- Compensation Package
- Board Committees and Activities
- Board Committee Charter
- Board Committee Membership
- Board Committee Reports
- 2023
- 2022
- 2021
- 2020
e. 2019
f. 2018
g.2017
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- Board Performance Assessment
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- Attendance Records
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III. On Financial and Operational Matters
- Audited Financial Reports
- Quarterly Financial Statements (Income Statement, Balance Sheet and Trial Balance)
- 2023
- First Quarter
- Second Quarter
- Third Quarter
- Fourth Quarter ( Not yet available)
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2023
C. Corporate Operational Budget
D. Local and Foreign Borrowings / Borrowings Guaranteed by Government
E. Government Subsidies and Net Lending
Note: Please refer to the copies of the Budget and Financial Accountability Reports (BFARs) submitted to the Department of Budget and Management (DBM) and uploaded to the Transparency Seal (II. Annual Financial Reports > B. Financial Reports > BAR and FARs).
F. Any material risk factors and measures taken to manage such risks
G. Performance Evaluation System
IV. On Governance Matters
- Charter Statement / Mission / Vision Statements
- Performance Scorecards and Strategy Map
- Organizational Chart
- Manual of Corporate Governance
- CSR Statement
- Balance Scorecard
V. Others
- CODE OF CONDUCT
- No Gift Policy
- Whistleblowing Policy