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Company Disclosure

Integrated Report

2025
2024
2023
2022
2021
2020

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 C – Vivant Corp. Corporate Structure (Uploaded on May 19, 2022 | 12:36PM)

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

2022 | May 19

Exhibit B – Certification that none of the directors and officers are working in the government (Uploaded on May 19, 2022 | 12:37PM)

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

2022 | May 19

Exhibit A-4 Certificate of Independent Director – Sullivan (Uploaded on May 19, 2022 | 1:14PM)

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

2022 | May 19

Exhibit A-3 Certificate of Independent Director – Cruz (Uploaded on May 19, 2022 | 1:15PM)

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

2022 | May 19

Exhibit A-2 – Certificate of Independent Director – Bautista (Uploaded on May 19, 2022 | 2:15PM)

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

2022 | May 19

Exhibit A-1 – Certificate of Independent Director – Layug (Uploaded on May 19, 2022 | 2:16PM)

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

2022 | May 19

2022 SEC 20-IS Definitive Information Statement (Uploaded on May 19, 2022 | 2:19PM)

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

2022 | May 19

Vivant Corporation SMR (Uploaded on May 5, 2022 | 11:35AM)

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

2022 | May 5

2022 SEC FORM 17-A VVT (Uploaded on April 25, 2022 | 9:49AM)

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

2022 | Apr 25

2022 SEC Form 17-A VVT (Uploaded April 25, 2022)

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

2022 | Apr 25

VVT 2021 4th Amended GIS (Uploaded on February 16, 2022 | 7:53PM)

  • General Information Statement
  • General Information Statement

2022 | Feb 16

VVT 2021 6th Amended GIS (Uploaded on March 25, 2022 | 4:31PM)

  • General Information Statement
  • General Information Statement

2022 | Mar 25

2022 SEC Form 23-B CSB (Uploaded on March 21, 2022 | 4:42PM)

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

2022 | Mar 21

2022 SEC Form 23-A JML (Uploaded on March 18, 2022 | 3:44PM)

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

2022 | Mar 18

2022 SEC Form 17-C March 18, 2022 (Uploaded on March 18, 2022 | 3:21PM)

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

2022 | Mar 18