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Company Disclosure

Integrated Report

2025
2024
2023
2022
2021
2020
2019

Board Policies

2019 Anti-Corruption Policy and Program
2019 Board Charter
2019 Code of Business Conduct and Ethics
2019 Compliance Program
2019 Policy on Board Diversity
2019 Policy on Board Performance Appraisal
2019 Whistleblowing Policy
2019 Related Party Transaction Policy
2020 Nomination and Election Policy
2014 Insider Trading Policy

Other Disclosures to SEC, PSE, and Other Pertinent Agencies

2015 Audited Financial Statement – Parent
2015 Audited Financial Statement – Consolidated
2014 Audited Financial Statement
2013 Audited Financial Statement
2011 Audited Financial Statement
VVT ASM 2017 Presentation

Disclosure Archive

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Document Name

Document Type

Type

Date Published

Exhibit E – Audited Financial Statement 2018 (Uploaded on August 21, 2020 | 12:30PM)

  • Annual Financials
  • Annual Financials

2020 | Aug 21

Exhibit F – Audited Financial Statement 2017 (Uploaded on August 21, 2020 | 12:39PM)

  • Annual Financials
  • Annual Financials

2020 | Aug 21

2020 SEC Form 20-IS Definitive Information Statement (Uploaded on August 20, 2020 | 2:11PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 20

Exhibit A-1 – Sworn Certification of Qualification of Atty. Jesus B. Garcia, Jr. (Uploaded on August 20, 2020 | 2:15PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 20

Exhibit A-2 – Sworn Certification of Qualifications of Amb. Raul Ch. Rabe (Uploaded on August 20, 2020 | 2:16PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 20

Exhibit A-3 – Sworn Certification of Qualifications of Mr. Rogelio Q. Lim (Uploaded on August 20, 2020 | 2:18PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 20

Exhibit A-4 – Sworn Certification of Qualifications of Mr. Carmelo Maria L. Bautista (Uploaded on August 20, 2020 | 2:19PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 20

Vivant Corporation SMR (Uploaded on August 11, 2020 | 5:21PM)

  • Statement Management Responsibility for Financial Statements
  • Statement Management Responsibility for Financial Statements

2020 | Aug 11

2020 SEC Form 17-Q2 VVT (Uploaded on August 11, 2020 | 9:36AM)

  • SEC Form 17-Q (Quarterly)
  • SEC Form 17-Q (Quarterly)

2020 | Aug 11

2020 SEC Form 23-B SWG (Uploaded on July 21, 2020 | 9:03AM)

  • SEC Form 23- A/B (Statement of Beneficial Ownership
  • SEC Form 23- A/B (Statement of Beneficial Ownership

2020 | Jul 21

2020 SEC Form 17-Q1 VVT (Uploaded on June 20, 2020 | 7:15PM)

  • SEC Form 17-Q (Quarterly)
  • SEC Form 17-Q (Quarterly)

2020 | Jun 20

2020 SEC Form 17-C Appointment of EAG and New Fincom Chairman (Uploaded on September 23, 2020 | 12:43PM)

  • SEC Form 17-C (Current)
  • SEC Form 17-C (Current)

2020 | Sep 23

Exhibit G – Integrated Annual Corporate Governance Report for 2018 (Uploaded on August 21, 2020 | 12:27PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 21

Exhibit B – Certificate that none of the directors and officers work in the government (Uploaded on August 20, 2020 | 2:22PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 20

Exhibit C – Vivant’s Corporate Structure (Uploaded on August 20, 2020 | 2:23PM)

  • SEC Form 20-IS (Information Statement)
  • SEC Form 20-IS (Information Statement)

2020 | Aug 20