I. On Institutional Matters
- MCIAA Charter
- List of subsidiares and affiliates (See Certification of No Subsidiaries)
- Government Corporate Information Sheet
II. On the Board and Officers
- List of Board of Directors and Officers
- CVs of Board of Directors and Officers
- Date of first appointment, directorships in other companies of Board of Directors and Officers
- Board Committee Action
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- Training and/or Continuing Education Programme
- Board Accomplishments
III. On Financial and Operational Matters
- Latest Annual Audited Financial and Performance Report
- Audited Financial Statements in the immediate past five (5) years
Quarterly and Annual Reports
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
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
- 2022
- Certification of Compliance for SALN Submission/Filing
- Report of Ageing of Cash Advances
- Certificate of Compliance to ARTA
- BIR Tax Clearance Certificate
- Remittances of GSIS, Pag-Ibig, Philheath and BIR
- 2021
- Certification of Compliance for SALN Submission/Filing
- Report of Ageing of Cash Advances
- Certificate of Compliance to ARTA
- BIR Tax Clearance Certificate
- Remittances of GSIS, Pag-Ibig, Philheath and BIR
- 2020
- Certification of Compliance for SALN Submission/Filing
- Report of Ageing of Cash Advances
- Certificate of Compliance to ARTA
- BIR Tax Clearance Certificate
- Remittances of GSIS, Pag-Ibig, Philheath and BIR
- 2019
- Certification of Compliance for SALN Submission/Filing
- Report of Ageing of Cash Advances
- Certification of Compliance to ARTA
- 2018
- Certification of Compliance for SALN Submission/Filing
- Report of Ageing of Cash Advances
- Certification of Compliance to ARTA
- 2017
- Certification of Compliance for SALN Submission/Filing
- Report of Ageing of Cash Advances
- Certification of Compliance to ARTA
IV. On Governance Matters
- MCIAA Charter
- Mission Vision
- Performance Scorecard
- Strategy Map
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement (See Page 25 of Manual of Corporate Governance)
- Whistleblowing Policy
- Code of Corporate Governance for GOCCs
- Compliance to the Code of Corporate Governance
- IMS Manual