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Integrated Report

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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

Vivant Corporation I-ACGR FY2020

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

2022 | May 19

2020 SEC Form 17Q-Q1 VVT

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

2022 | May 19

VVT Consolidated AFS 2019

  • Annual Financials
  • Annual Financials

2022 | May 19

VVT AFS 2019

  • Annual Financials
  • Annual Financials

2022 | May 19

VVT AFS 2020

  • Annual Financials
  • Annual Financials

2022 | May 19

VVT Consolidated AFS 2021

  • Annual Financials
  • Annual Financials

2022 | May 19

VVT AFS 2021

  • Annual Financials
  • Annual Financials

2022 | May 19

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

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