43.1 On Institutional Matters:
- LRTA Charter
- For Nonchartered GOCCs, latest General Information Sheet (GIS) and brief company background including date of incorporation, history, functions and mandate (not applicable)
- List of Subsidiaries and Affiliates (not applicable)
- Government Corporate Information Sheet (GCIS)
43.2 On the Board and Officers
- Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees
- Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
- Information on Board Committees and their activities
- Attendance record of Directors in Board and Committee Meetings
43.3 On Financial and Operational Matters
- Their latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report
- Audited Financial Statements in the immediate past three (3) 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)
- Local and foreign borrowings (not applicable)
- Government subsidies and net lending (not applicable)
- All borrowings guaranteed by the Government (not applicable)
- Any material risk factors and measures taken to manage such risks (not applicable)
- Performance Evaluation System (PES)
- 2022
- 2021
- 2020
- 2019
- 2018
43.4 On Governance Matters
- Charter Statement/Mission-Vision Statements
- Performance Scorecards and Strategy Map
- Organizational Chart
- Manual of Corporate Governance
- Amended “No Gift” Policy
- CSR Statement
- Balanced Scorecard