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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

Document Name

Document Type

Type

Date Published

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

2020 SEC Form 17A VVT (Uploaded on April 17, 2020 | 6:30PM)

  • SEC Form 17-A (Annual)
  • SEC Form 17-A (Annual)

2020 | Apr 17

2020 SEC Form 23-B DAG (Demise) (Uploaded on April 14, 2020 | 11:26AM)

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

2020 | Apr 14

2020 SEC Form 17-C VVT New Elected Chairman and President (Uploaded on April 14, 2020 | 11:14AM)

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

2020 | Apr 14

2020 SEC Form 17-C VVT Promotion (Uploaded on April 14, 2020 | 11:17AM)

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

2020 | Apr 14

2020 SEC Form 17-C VVT Demise of DAG (Uploaded on April 14, 2020 | 11:18AM)

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

2020 | Apr 14

2020 VVT Consolidated Audited Financial Statement

  • Annual Financials
  • Annual Financials

2020 | Apr 19

2020 SEC Form 17-C VVT (Uploaded on February 10, 2020 | 08:35PM)

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

2020 | Feb 10

2019 SEC Form 17-Q3 VVT (Uploaded on November 15, 2019 | 9:57AM)

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

2019 | Nov 15

2019 SEC Form 17-A Annual Report (Uploaded on October 19, 2019)

  • SEC Form 17-A (Annual)
  • SEC Form 17-A (Annual)

2019 | Oct 19

2019 SEC Form 17-Q2 VVT (Uploaded on August 20, 2019)

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

2019 | Aug 20

2019 SEC Form 17-Q1 VVT (Uploaded on May 16, 2019)

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

2019 | May 16

Exhibit F 2019 Consolidated Audited Financial Statement

  • Annual Financials
  • Annual Financials

2019 | May 20

Exhibit D – Audited Financial Statement 2019 (Uploaded on August 20, 2020 | 2:24PM)

  • Annual Financials
  • Annual Financials

2020 | Aug 20