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Checklist of requirements under Section 43 of GCG MC No. 2012-07

On Institutional Matters

  1. Charter
    1. Executive Order 989
    2. Executive Order 133
    3. Executive Order 242
    4. Executive Order 242-a
  2. List of Subisidiaries and Affiliates Not Applicable
  3. Government Corporate Information Sheet (GCIS Sheet)
    1. 2017 GCIS
    2. 2016 GCIS
    3. 2015 GCIS
    4. 2012 GCIS
 

On Board and Officers

 

Financial and Operational Matters

  1. Latest Annual Audited Financial and Performance Report within thirty (30) days from receipt of such report
    1. 2017 Audited Financial Statement
    2. 2016 Audited Financial Statement
    3. 2015 Audited Financial Statement
    4. 2014 Audited Financial Statement
  2. Audited Financial Statements in the immediate past three (3) years
    1. Financial Statements 2017
    2. Financial Statements 2016
    3. Financial Statements 2015
    4. Financial Statements 2014
    5. Financial Statements 2013
    6. Financial Statements 2012
    7. Financial Statements 2011
    8. Financial Statements 2010
  3. Quarterly Reports and Trial Balance
    1. 2018 Financial Reports
      1. June 2018 Financial Reports
      2. March 2018 Financial Reports
    2. 2017 Financial Reports
      1. December 2017 Financial Reports
      2. September 2017 Financial Reports
      3. June 2017 Financial Reports
      4. March 2017 Financial Reports
    3. 2016 Financial Reports
      1. December 2016 Financial Reports
      2. September 2016 Financial Reports
      3. June 2016 Financial Reports
      4. March 2016 Financial Reports
    4. 2015 Financial Reports
      1. December 2015 Financial Reports
      2. September 2015 Financial Reports
      3. June 2015 Financial Reports
      4. March 2015 Financial Reports
  4. Current Corporate Operating Budget
  5. Local and foreign borrowings Not Applicable
  6. Government Subsidies and Net Lending refer to Corporate Operating Budget
  7. All Borrowings Guaranteed by the Government Not Applicable
  8. Any material risk factors and measures taken to manage such risks
    1. 2017
      1. Cost Recovery Ratio (CRR) Commitment for 2017 Performance Scorecard (2017 Performance Scorecard, page 2)
      2. ISO Certification 9001:205 Commitment for 2017 Performance Scorecard (2017 Performance Scorecard, page 5)
      3. CITEM Trade Fair Rates (Citizen’s Charter, page 21)
    2. 2016
      1. Cost Recovery Ratio (CRR) Commitment for 2016 PAN (2016 Performance Agreement, page 7)
      2. Implementation of Lifeplans (2016 Performance Agreement, page 3)
      3. Trade Fair Rates (Citizens' Charter, pages 19)
      4. Compliance with BIR Requirements (Citizens' Charter, page 8)
      5. CITEM Reorganization (May 31, 2016 Minutes of Board of Governors Meeting, page 6, item X)
  9. Performance Evaluation System
    1. 2018 PES Form 1
    2. 2017 PES Form 1
    3. 2016 PES Form 1
    4. 2015 PES Form 1
    5. 2013-2014 PES Form 1
 

On Governance Matters

  1. Charter Statement / Mission - Vision Statements
  2. Performance Scorecards and Strategy Map
    1. 2018 Performance Scorecard and Strategy Map
    2. 2017 Performance Scorecard and Strategy Map
    3. 2016 Performance Scorecard and Strategy Map
    4. 2015 Performance Scorecard and Strategy Map
    5. 2013-2014 Performance Scorecard and Strategy Map
  3. Organizational Chart
  4. Manual of Corporate Governance
    1. Revised Manual of Corporate Governance
    2. Charter of Expectation
  5. CSR Statement
  6. Balance Scorecard
    1. 2018 Performance Scorecard
      1. 1st Quarter 2018 Monitoring Report
      2. 2nd Quarter 2018 Monitoring Report
    2. 2017 Performance Scorecard
      1. 4th Quarter 2017 Monitoring Report
      2. 3rd Quarter 2017 Monitoring Report
      3. 2nd Quarter 2017 Monitoring Report
      4. 1st Quarter 2017 Monitoring Report
    3. 2016 Performance Scorecard
      1. 2016 Performance Scorecard, as submitted to GCG
      2. 3rd Quarter 2016 Monitoring Report
      3. 2nd Quarter 2016 Monitoring Report
      4. 1st Quarter 2016 Monitoring Report
    4. 2015 Performance Scorecard
    5. 2014 Performance Scorecard
    6. 2013 Performance as validated by GCG
  7. No Gift Policy
 

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