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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

VVT 2022 GIS 1st Amended (Uploaded on July 20, 2022 | 5:23 PM)

  • General Information Statement
  • General Information Statement

2022 | Jul 20

VVT 2022 GIS (Uploaded on July 12, 2022 | 5:16 PM)

  • General Information Statement
  • General Information Statement

2022 | Jul 12

2022 SEC Form 17-C ASM Results (Uploaded on July 6, 2022 | 1:45PM)

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

2022 | Jul 6

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