Transparency Seal
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
Citizen's Charter
2023 I 2022 I 2021
Certificate of Compliance to the Citizen's Charter
2023 I 2022 I 2021
Certificate of Compliance to the Code of Conduct
2022 I 2021 I 2020
No Gift Policy
ARTA Compliance Report
Overall Corporate Governance Structure and Practices
PMR (Procurement Monitoring Reports)
2020 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
Safe Spaces Act
Health, Safety and Wellness of Employees
Customer Health and Safety
Training and Development Program
Trainings Attended by Employees
Sustainable Finance Framework
Monthly Fuel and Electricity Consumption Report 2022
Monthly Fuel and Electricity Consumption Report 2021
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
OFBank GAD Strategic Plan
GAD Accomplishment Report for CY 2021
GAD Plan and Budget 2023
Performance Scorecard
2020: Validation Result of Performance Scorecard
2021: Performance Scorecard and Strategy Map
2022: Performance Scorecard and Strategy Map
2023: Performance Scorecard and Strategy Map
Performance Evaluation System (PES) Quarterly Monitoring Report
2023
2022
2021
1st Quarter (March) 2021 | 2022 |2023
2nd Quarter (June) 2021 | 2022 I 2023
3rd Quarter (September) 2021 | 2022
4th Quarter (December) 2021 | 2022
FOI Manual pursuant to EO 2 s. 2016
Updated Charter Statement
EO 44 s. 2017 – Basis of Acquisition and Conversion
I. Agency's Mandate, Vision, Mission and List of Officials
List of Subsidiaries and Affiliates (n.a)
General Information Sheet
Vision and Mission
Corporate Social Responsibility (CSR) Statement
Corporate Social Responsibility (CSR) Program
Organizational Structure and General Functions
List of Directors and Principal Officers as of 31 March 2022
Profile of Directors
Roster of Members of Governing Boards for 2021
Summary of Compensation
Board of Directors
2022 I 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013
Management Senior Officers
2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013
Board Committees and Charters
Secretary's Certificate - Composition of Board Committees
RPT Committee | Accomplishments
Corporate Governance & Risk Management Committee | Accomplishments
Audit & Compliance Committee | Accomplishments
BOD Performance Appraisal Form
BOD Performance Evaluation
Attendance Record of Board of Directors
2022 | 2021 | 2020 & 2019 | 2018 | 2017
Training and Seminars of BOD in 2021
Training and Seminars of BOD in 2022
Manual on Corporate Governance
Access to Information
Board Meetings Schedule
2023 Board of Director's Meeting
2023 Committee Meeting
2022 Board of Director's and Committee Meeting
2022 Agenda of OFBank Special Meeting
II. Annual Performance Reports
2022 Annual Report - published on September 28, 2023
2021 Annual Report - published on September 26, 2022
2020 Annual Report - published on October 29, 2021
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
2022 Financial Statement (posted on September 28, 2023)
2021 Financial Statement (released by COA on June 28, 2022 and posted onJune 29, 2022)
2020 Financial Statement (released by COA on July 29, 2021 posted in August 16, 2021)
2019 Financial Statement (released by COA on August 28, 2020 posted in July 5, 2021)
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) 2023 I 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June) 2023 I 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September) 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December) 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
Income Statement
1st Quarter (March) 2023 I 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June) 2023 I 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September) 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December) 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
Trial Balance
1st Quarter (March) 2023 I 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June) 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September) 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December) 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
V. Approved Budget
Budget 2023
Revised Budget 2022
Budget 2022
Revised Budget 2021
Budget 2021
Revised Budget 2020
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) - 2023
Annual Procurement Plan (APP) - Indicative 2023
Annual Procurement Plan (APP) - CSE 2023
Annual Procurement Plan (APP) 2022
Annual Procurement Plan (APP) - CSE 2022
Annual Procurement Plan (APP) 2021
Annual Procurement Plan (APP) 2020
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
QMS Policy Statement
XIV. Whistleblowing Web Portal
GCG’s Whistleblowing Web Portal
OFBank’s Whistleblowing Policy
XV. Risk Management
