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Disclosure Requirements (Sec.25 R.A 10149)

  • News/Media
  • Business Development
  • Careers
  • Gender and Development
  • Corporate Social Responsibility
  • Corporate Governance Scorecard
  • Their latest annual audited financial and performance report within thirty (30) days from receipt of such report
    • LRTA FS 2019
    • LRTA 2019 Notes to FS
  • Audited Financial Statements in the immediate past five (5) years
    • 2018
    • 2017
    • 2016
    • 2015
    • 2014
  • Quarterly, and Annual Reports and Trial Balance
    • 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)
    • 2020
    • 2019
    • 2018
  • 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 2014-2019
    • 2019
    • 2018
    • 2017
    • 2016
    • 2015
    • 2014
  • 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)

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