Transparency Seal
Transparency Seal of the Overseas Filipino Bank
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.
- BIR Certificate of Registration
- OFBANK Strategic Plan 2024-2028
- 2023 Accomplishment Reports: ACCOM | CGRMC
- 2023 Seminars: Board of Directors | OFBank Employees
- Directors Attendance to Board-Level Committee Meetings (2023)
- Performance Evaluation Orientation (2023)
- OFBank ACCOM Charter (revised as of 01 Dec 2023)
- Electricity and Fuel Consumption Report: 2024 | 2023
- Board and Individual Directors Performance Rating System Template:
- Board of Directors: 2024 | 2023
- Individual Directors: 2024 - Schedule of Board of Directors Meetings: 2025 | 2024 | 2023
- Schedule of Committee Meetings: 2024
- Compensation Received by Members of the OFBank Board of Directors (2023)
- Corporate Operating Budget: 2025 | 2024
- General Information Sheet: 2024 | 2023
- ARTA (Anti-Red Tape Act of 2007) Compliance
- Citizen's Charter: 2025 | 2024 | 2023 | 2022 | 2021
- Certificate of Compliance to the Citizen's Charter: 2025 | 2024 | 2023 | 2022 | 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
- Procurement Monitoring Reports (PMR): 2018 | 2017 | 2016
Secretary’s Certificate
- PhilGEPS (Philippine Government Electronic Procurement System) Certification:
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: 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: 2024 | 2023 | 2022 | 2021
- Sustainable Finance Framework
- Monthly Fuel and Electricity Consumption Report : 2022 I 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
- OFBank GAD Strategic Plan
- GAD Accomplishment Report for CY 2021
- GAD Plan and Budget 2023
- Performance Scorecard (PES): 2025 | 2024 | 2023
- Transmittal of 2023 Performance Scorecard (02 March 2023)
- Validation Result of Performance Scorecard: 2023 | 2020
- Performance Scorecard and Strategy Map: 2023 I 2022 I 2021
- Performance Evaluation System (PES) Quarterly Monitoring Report
2023: 1st Quarter 2023 I 2nd Quarter 2023 I 3rd Quarter 2023
2022: 3rd Quarter 2022 I 4th Quarter 2022
2021: 1st Quarter 2021 I 2nd Quarter 2021 I 3rd Quarter 2021 I 4th Quarter 2021
- FOI Manual pursuant to EO 2 s. 2016
- OFBank’s People’s Freedom of Information (FOI) Manual (posted as of 06 May 2025)
- One-Page Manual - English | Filipino (posted as of 06 May 2025)
- OFB FOI Reports (Agency Information Inventory/ Registry/Summary)
- FOI Certificate of Compliance: 2021
- 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: 2020 | 2021
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
Management Senior Officers
2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013
Board Committees and Charters
- Secretary's Certificate: Composition of Boaard Committees
- RPT Committee | Accomplishment Report: 2024
- Corporate Governance & Risk Management Committee | Accomplishment Report: 2024
- Audit & Compliance Committee | Accomplishments: 2024 I 2022
- BOD Annual Rating Form: 2024 | 2021
- BOD Performance Evaluation
Attendance Record of Board of Directors
2024 | 2023 | 2022 | 2021 | 2020 & 2019 | 2018 | 2017
Training and Seminars of BOD: 2024 | 2023 | 2022 | 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
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
2023 Financial Statement (posted on September 27, 2024)
2022 Financial Statement (posted on September 28, 2023)
- 2022 Transmittal Letter
- 2022 Cover
- 2022 Executive Summary
- 2022 Table of Contents
- 2022 Flyleaves
- 2022 Independent Auditor's Report
- 2022 Statement of Management's Responsibility
- 2022 Financial Statements
- 2022 Notes to Financial Statements
- 2022 Observations and Recommendations
- 2022 Status of PY Recommendations
- 2022 Errata
2021 Financial Statement (released by COA on June 28, 2022 and posted onJune 29, 2022)
- 2021 Transmittal Letter
- 2021 Cover
- 2021 Executive Summary
- 2021 Table of Contents
- 2021 Flyleaves
- 2021 Independent Auditor's Report
- 2021 Statement of Management's Responsibility
- 2021 Statement of Financial Position
- 2021 Notes to Financial Statements
- 2021 Observations and Recommendations
- 2021 Status of PY Recommendations
2020 Financial Statement (released by COA on July 29, 2021 posted in August 16, 2021)
- 2020 Transmittal Letter
- 2020 Cover
- 2020 Executive Summary
- 2020 Table of Contents
- 2020 Flyleaves
- 2020 Independent Auditor's Report
- 2020 Statement of Management's Responsibility
- 2020 Statement of Financial Position
- 2020 Notes to Financial Statements
- 2020 Observations and Recommendations
- 2020 Status of PY Recommendations
2019 Financial Statement (released by COA on August 28, 2020 posted in July 5, 2021)
- 2019 Transmittal Letter
- 2019 Cover
- 2019 Executive Summary
- 2019 Table of Contents
- 2019 Flyleaves
- 2019 Independent Auditor's Report
- 2019 Statement of Management's Responsibility
- 2019 Statement of Financial Position
- 2019 Notes to Financial Statements
- 2019 Observations and Recommendations
- 2019 Status of PY Recommendations
- 2019 Annex A-Disclosures
- 2019 Errata
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
