OFBank Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155

The Overseas Filipino Bank, Inc. (OFBank), formerly Postbank complies with the conditions of good governance as set by National Budget Circular 542 issued by the Department of Budget of Management.

ARTA (Anti-Red Tape Act of 2007) Compliance

Certification
Citizen’s Charter
No Gift Policy

PMR (Procurement Monitoring Reports)

        Secretary’s Certificate

        2019 | 2018 | 2017 | 2016

PhilGEPS (Philippine Government Electronic Procurement System) Certification

2019 | 2018 2017 2016 | 2015 | 2014 2013

SALN (Statement of Assets, Liabilities and Net Worth) Certification

2019 | ​2018 | 2017 | 2016 | 2015 | 2014 | 2013

Agency Review and Compliance Procedure in the Filing of SALN

Report on Aging of Cash Advances

2019 | ​2018 | 2017 | 2016 | 2015 | 2014 | 2013

OFBSB (formerly PPSB) and GCG Performance Agreement

2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013

FOI Manual pursuant to EO 2 s. 2016

OFBank’s People’s Freedom of Information Manual

FOI Reports

Certificate of Compliance

I. Agency’s Mandate, Vision, Mission and List of Officials 

History
Mandate
Charter

Updated Charter Statement
EO 44 s. 2017 – Basis of Acquisition and Conversion


List of Subsidiaries and Affiliates (n.a)
General Information Sheet
Vision and Mission 
Corporate Social Responsibility (CSR) Program Statement
Organizational Structure and General Functions

List of Officials
     Board of Directors                                  as of 2019 Dec
     Management Senior Officers                as of 2019 Dec

Directors Profile                                          as of 2019 Dec
Officers Profile                                            as of 2019 Dec

 
Summary of Compensation 
     Board of Directors                  2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013

     Management Senior Officers  2019 |​ 2018 | 2017 | 2016 | 2015 | 2014 | 2013

 
Board Committees and Charters 
     Credit Committee                                                                |  Members  |  Charter
     Corporate Governance & Risk Management Committee    |  Members  |  Charter
     Audit & IT Oversight Committee                                          |  Members  |  Charter
     Nominations & Compensation Committee                           |  Members  |  Charter
 
Attendance Record of Board of Directors 
    2019 |​ 2018 | 2017 | 2016 | 2015 | 2014 | 2013

Manual on Corporate Governance

Access to Information 

II. Annual Performance Reports 

2019 Annual Report – not yet available
2018 Annual Report received by BSP on September 30, 2019
2017 Annual Report received by BSP on October 5, 2018
2016 Annual Report received by BSP on October 10, 2017
2015 Annual Report published and approved/accepted by BSP on October 26, 2016
2014 Annual Report 
published and approved/accepted by BSP on September 24, 2015

2013 Annual Report published and approved/accepted by BSP on October 17, 2014
2012 Annual Report published and approved/accepted by BSP on May 21, 2014

III.  Audited Financial Statements

2019 Financial Statement (not yet available​)
2018 Financial Statements
 (released by COA on June 25, 2019 posted in July 11, 2019)

2017 Financial Statements (released by COA on June 22, 2018 posted in July 03, 2018)
2016 Financial Statements (released by COA on June 30, 2017 posted in July 2017)

2015 Financial Statements (released by COA on June 30, 2016 posted in July 2016) 
2014 Financial Statements (released by COA on June 10, 2015 posted in June 2015)
2013 Financial Statements (released by COA on June 23, 2014 posted in June 2014)
2012 Financial Statements (released by COA on June 3, 2013 posted in June 2013)

IV. Quarterly Financial Statements and Trial Balance

Balance Sheet 
1st Quarter (March)                    2019 |​ 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June)                    2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September)            2019 |​2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December)            2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014

Income Statement  
1st Quarter (March)                    2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June)                    2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September)            2019 |​2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December)            2019 |​2018 | 2017 | 2016 | 2015 | 2014
 
Trial Balance                            2019 |​ ​​2018 | 2017 | 2016 | 2015 | 2014 

V. Approved Budget

Budget 2020
Budget 2019

Budget 2018
Budget 2017
Budget 2016
Budget 2015
Budget 2014

VI. Projects, Programs and Activities, Beneficiaries, and Status of Implementation 

Projects, Programs (n/a)
Beneficiaries (n/a)
Status of Implementation (n/a)

VII.  Local and Foreign Borrowings (n/a)

VIII.  Government Subsidies and Net Lending (n/a) 
 
IX.  All Borrowings Guaranteed by the Government (n/a)

X. Annual Procurement Plan 

Annual Procurement Plan (APP) 2020 (not yet available)
Annual Procurement Plan (APP) 2019
Annual Procurement Plan (APP) 2018
Annual Procurement Plan (APP) 2017
Annual Procurement Plan (APP) 2016 
Annual Procurement Plan (APP) 2015
Annual Procurement Plan (APP) 2014

XI. Contracts Awarded and Name of Contractors/ Suppliers/ Consultants

XII.  System of Rating and Ranking

XIII.  Quality Management System Certification

        ISO 9001:2008 Certification 
        ISO Quality Policy
        Recent ISO Certificates
        GQMC Certificate – 2017 October 11

XIV.  Whistleblowing Web Portal

        GCG’s Whistleblowing Web Portal

        OFBank’s Whistleblowing Policy