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Corporate Governance

I. On Institutional Matters           

II. On the Board and Officers         

 III. On Financial and Operational Matters           

Quarterly and Annual Reports

Current Corporate Operating Budget (COB)

-Local and foreign borrowings (See Certification of Non-applicability on Local and Foreign Borrowings)
-Government subsidies and net lending (See Certification of Non-applicability)
-Any material risk factors and measures taken to manage such risks (See Certification of Non-   applicability)

Performance Evaluation System

C. Good Governance Conditions

IV. On Governance Matters

V. No Gift Policy
VIII. Annual Reports