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 (2021 3rd Edition)
Certification
No Gift Policy
ARTA Compliance Report
PMR (Procurement Monitoring Reports)
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
Performance Scorecard
Performance Evaluation System (PES) Quarterly Monitoring Report
1st Quarter (March) 2021 |
2nd Quarter (June) 2021 |
FOI Manual pursuant to EO 2 s. 2016
OFBank’s People’s Freedom of Information Manual
FOI Reports
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
General Information Sheet (GIS)
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
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) 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
Income Statement
1st Quarter (March) 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
Trial Balance 2019 | 2018 | 2017 | 2016 | 2015 | 2014
1st Quarter (March) 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September) 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December) 2020 | 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
