Corporate Governance

In Compliance with Section 43 of GCG Memorandum Circular No. 2012-07

Responsibilities of the BoardDisclosure and TransparencyCorporate Social Responsibility

Audited Annual Financial Statements in the Immediate Past Five Years


Date Published Year of the Report Date Received from COA
June 01, 2022 2021 May 27, 2022 View PDF
July 02, 2021 2020 June 30, 2021 View PDF
September 09, 2020 2019 August 20, 2020 View PDF
May 23, 2019 2018 May 14, 2019 View PDF
July 04, 2018 2017 June 27, 2018 View PDF
July 01, 2017 2016 June 30, 2017 View PDF
July 12, 2016 2015 June 30, 2016 View PDF
July 13, 2015 2014 June 30, 2015 View PDF
September 1, 2014 2013 August 12, 2014 View PDF
October 30, 2013 2012 September 05, 2013 View PDF
September 7, 2012 2011 August 02, 2012 View PDF

Annual Reports


Date Published Year of the Report
August 05, 2022 2021 View PDF
September 28, 2021 2020 View PDF
October 2020 2019 View PDF
May 2019 2018 View PDF
October 2018 2017 View PDF
August 2017 2016 View PDF
October 2016 2015 View PDF
January 2015 2013 View PDF
December 2013 2012 View PDF

Corporate Social Responsibility


  1. Customers’ welfare (Policies and Activities)
  2. Interaction with the communities (Policies and Activities)
  3. Environmentally-friendly value chain (Policies and Activities)
  4. Contact details for complaints of other stakeholders
  5. Employees’ Welfare and Development