Responsibilities of the Board

  • Board composition
  • Board of Directors Accomplishment Report

 

Disclosure and Transparency 

Latest Annual Audited Financial Report (CY 2016)

Audited Annual Financial Statements in the Immediate Past Five Years

Date Published Year of the Report Date Received from COA
 September 7, 2012
 2011
 August 02, 2012
 October 30, 2013
 2012
 September 05, 2013
 September 1, 2014
 2013
 August 12, 2014
 July 13, 2015
 2014
 June 30, 2015
 July 12, 2016
 2015
 June 30, 2016
 July 01, 2017
 2016
 June 30, 2017

Quarterly, Annual Reports and Trial Balance

Annual Reports

Date Published Year of the Report
 December 2013  2012
 January 2015  2013
 October 2016  2015
   2016

 

 

Corporate Social Responsibility

  1. Customers' welfare (Policies and Activities)
  2. Interaction with the communities (Policies and Activities)
  3. Environmentally-friendly value chain (Policies and Activities)
  4. Contact details for complaints of other stakeholders
  5. Employees' Welfare and Development