- Their latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report
- Audited Financial Statements in the immediate past five (5) years
- Quarterly, and Annual Reports and Trial Balance
- Financial Position as of December 2021
- Financial Position as of September 2021
- Financial Position as of June 2021
- Financial Position as of March 2021
- Financial Position as of December 2020
- Trial Balance as of December 2020 (1st Prelim)
- Trial Balance as of September 2020
- Trial Balance as of June 2020
- Trial Balance as of March 2020
- Financial Position as of September 2020
- Financial Position as of June 2020
- Financial Position as of March 2020
- Financial Position as of December 2019
- Financial Position as of September 2019
- Financial Position as of June 2019
- Financial Position as of March 2019
- Trial Balance as of December 2018
- Financial Position and Trial Balance as of September 2018
- Financial Position and Trial Balance as of June 2018
- Financial Position and Trial Balance as of March 2018
- Trial Balance as of December 2017
- Trial Balance as of December 2016
- Current Corporate Operating Budget (COB)
- Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
- Local and foreign borrowings (not applicable)
- Signed Performance Scorecard for Performance Years 2014-2021
- Government subsidies and net lending (not applicable)
- All borrowings guaranteed by the government (not applicable)
- Other information or report the GCG may require:
- Copy Compensation Plan (if SSL-exempt) in MS Excel and hard copy (not applicable)
- Copy of Organizational Structure and Staffing Pattern in both hard and soft copy
- For Non-Chartered GOCCs: copy of the latest Articles of Incorporation (not applicable)
- For Non-Chartered GOCCS: copy of the latest By-Laws (not applicable)