PRODUCTS & SERVICES

Transparency Seal


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)
Citizen's Charter - Certificate of Compliance
Code of Conduct - Certificate of Compliance

No Gift Policy
ARTA Compliance Report

PMR (Procurement Monitoring Reports)

        Secretary’s Certificate

       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

  1. SO on Review and Compliance Committee
  2. 2021 Certification by Review and Compliance Committee

Safe Spaces Act

  1. Republic Act No. 11313 re Safe Spaces Act

Health, Safety and Wellness of Employees

Customer Health and Safety

Training and Development Program

Trainings Attended by Employees

  1. 2021 Summary of Trainings Attended

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

GAD Accomplishment Report for CY 2021

Performance Scorecard

2020 

PES Scorecard 2021 - Board Approval

Performance Evaluation System (PES) Quarterly Monitoring Report

1st Quarter (March)                2021 |

2nd Quarter (June)                2021 |

3rd Quarter (September)       2021 |

4th Quarter (December)       2021 |

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                 2021 | 20202019 | 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 
     Credit Committee                                                                |  Members  |  Charter
     Corporate Governance & Risk Management Committee    |  Members  |  Charter
     Audit & Compliance Committee                                          |  Members  |  Charter
     Nominations & Compensation Committee                           |  Members  |  Charter
 
BOD Performance Appraisal Form 2021

Attendance Record of Board of Directors 
 2021 | 2020 & 2019 |​ 2018 | 2017 | 2016 | 2015 | 2014 | 2013

Training and Seminars of BOD in 2021

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

II. Annual Performance Reports 

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

2021 Financial Statement (released by COA on June 28, 2022 posted in June 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)              2022 2021 2020 2019 |​ 2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June)                 2022 20212020 2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September)         20222021 2020 2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December)         202220212020 2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014

Income Statement  
1st Quarter (March)               2022 |  2021 2020 2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June)                  2022 2021 2020 |  2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September)         20222021 | 2020 2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December)          2022 | 2021 2020 |  2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
 
Trial Balance                             

1st Quarter (March)              2022 2021 2020 | 2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
2nd Quarter (June)                20222021 2020 |  2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
3rd Quarter (September)        20222021 2020 | 2019 |​ ​2018 | 2017 | 2016 | 2015 | 2014
4th Quarter (December)         2021 | 2020 |  2019 |​ ​​2018 | 2017 | 2016 | 2015 | 2014

V. Approved Budget

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