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Home > DBP Transparency Seal > Corporate Governance

Corporate Governance

A. On Institutional Matters

      1. Revised Charter
      2. Subsidiaries and Affiliates 2022 I 2023 I 2024 I 2025
      3. Government Corporation Information Sheet  2020 I 2021 I 2022 I 2023I 2024
      4. The DBP Strategy Map: 2017 l 2018 l 2019 I 2020 I 2021 I 2022 I 2023 I 2024 I 2025
      5. 2024 Annual and Sustainability Report I 2023 Annual and Sustainability Report I 2022 Annual and Sustainable Development Report I 2021 Annual and Sustainable Development Report I 2020 Annual Report I 2019 Annual Report I 2018 DBP Annual Report l 2017 DBP Annual Report
      6. DBP Annual Corporate Governance Report
        2021
        – 2021 Annual Corporate Governance Report
        – 2021 Corporate Governance Scorecard Report A
        – 2021 Corporate Governance Scorecard Report B
        – 2021 Employees’ Training and Development Program
        2022
        – 2022 Annual Corporate Governance Report
        – 2022 Corporate Governance Scorecard Report A
        – 2022 Corporate Governance Scorecard Report B
        – 2022 Employees’ Training and Development Program
        2023
        – 2023 Annual Corporate Governance Report 
        – 2023 Corporate Governance Scorecard Report A
        – 2023 Corporate Governance Scorecard Report B (updated)
        – 2023 Employees’ Training and Development Program
        – 2023 Financial Education and Awareness Program

        2024
        – 2024 Annual Corporate Governance Report
        – 2024 Corporate Governance Scorecard Report A
        – 2024 Corporate Governance Scorecard Report B
        – 2024 Employees’ Training and Development Program
        – 2024 Financial Education and Awareness Program

        2025

        – 2025 Annual Corporate Governance Report
        – 2025 Corporate Governance Scorecard Report A
        – 2025 Employees’ Training and Development Program
        – 2025 Financial Education and Awareness Program

B. On Board and Officers

      1. Board Composition
      2. Biographical Details of Directors: 2020 l 2021 I 2022 I 2023 I 2024
      3. Membership in Board Committees:  2021 I 2022 I 2023 I 2024 I 2025
      4. Senior Management
      5. Membership in Governing Board of Subsidiaries/Affiliates: 2020 I 2021 I 2022 I 2023 I 2024 I 2025
      6. Complete Compensation Package
        • Compensation of Board Members in GOCCs
          • Note: DBP is categorized as a Class A government financial institution.
        • Compensation and Position Classification System for GOCCs
          • Note: DBP is classified by the GCG under Category 3 Tier 5 salary structure. 
      7. Charter of the Board Committees
        • Executive Committee
        • Governance Committee
        • Audit and Compliance Committee
        • Risk Oversight Committee
        • Human Resource Committee
        • Trust Committee
        • Development Advocacy Committee
        • Related Party Transactions Committee
        • Budget Committee
      8. Schedule of Board Meetings: 2021 I 2022 I 2023 I 2024 I 2025
      9. Board Meetings Held:  2021 I 2022 I 2023 I 2024 I 2025
      10. Information and Activities of Board Committees
        • Audit and Compliance Committee 
        • Risk Oversight Committee
        • Governance Committee
      11. Attendance record in Board and Committee Meetings: 2021 I 2022 I 2023 I 2024 I 2025
      12. Board and Committee Appraisal System
        • Performance Appraisal of the DBP Board and Board of Directors
        • Performance Appraisal of the DBP Board Committees 
        • Annual Performance Appraisal of the DBP Board, Board-Level Committee, and Peer Assessment of Directors
      13. Continuing Education Program for the Members of the Board: 2021 I 2022 I 2023  I 2024 I 2025
      14. The Corporate Secretary

C. On Financial and Operational Matters

        1. Audited Financial Report: 2024 I 2023 I 2022 I 2021
        2. Quarterly Financial Reports: 2017 l 2018 I 2019
          • 2020
            • Q1 2020 Financial Statements
            • Q2 2020 Financial Statements
            • Q3 2020 Financial Statements
            • Q4 2020 Financial Statements
          • 2021
            • Q1 2021 Financial Statements
            • Q2 2021 Financial Statements
            • Q3 2021 Financial Statements
            • Q4 2021 Financial Statements
          • 2022
            • Q1 2022 Financial Statements 
            • Q2 2022 Financial Statements
            • Q3 2022 Financial Statements
            • Q4 2022 Financial Statements
          • 2023
            • Q1 2023 Financial Statements
            • Q2 2023 Financial Statements
            • Q3 2023 Financial Statements
            • Q4 2023 Financial Statements 
          • 2024
            • Q1 2024 Financial Statements
            • Q2 2024 Financial Statements
            • Q3 2024 Financial Statements
            • Q4 2024 Financial Statements
          • 2025
            • Q1 2025 Financial Statements
            • Q2 2025 Financial Statements
            • Q3 2025 Financial Statements
            • Q4 2025 Financial Statements
        3. Trial Balance for CY: 2020 I 2021 I 2022 I 2023 I 2024
          • 2025
            • Q1 2025 Trial Balance
            • Q2 2025 Trial Balance
            • Q3 2025 Trial Balance
            • Q4 2025 Trial Balance
        4. Audited Financial Statements for the past 3 years: 2017 l 2018 I 2019 I 2020
        5. Corporate Operating Budget for the Year
                • 2017
                • 2018
                • 2019
                • 2020 I 2020 (Updated)
                • 2021 I 2021 (DBM Approved)
                • 2022
                • 2023
                • 2024
                • 2025 I 2025 (DBM Approved)
        6. Local and Foreign Borrowings: 2017 l 2018 l 2019 I 2020 I 2021 I 2022 I 2023 I 2024 I 2025
        7. All Borrowings Guaranteed by the Government: 2017 l 2018 l 2019 I 2020 I 2021 I 2022 I 2023 I 2024 I 2025
        8. Any Material Risk Factors and Measures Taken to Manage such Risks

D. On Governance Matters

        1. Charter Statement/Mission-Vision
        2. Monitoring of the Bank’s Performance by the Board of Directors: 2019
        3. Performance Scorecards Approved by GCG
          • 2013 Performance Scorecard
          • 2014 Performance Scorecard
          • 2015 Performance Scorecard
          • 2016 Performance Scorecard
          • 2017 Performance Scorecard
          • 2018 Performance Scorecard
          • 2019 Performance Scorecard
          • 2020 Performance Scorecard
          • 2021 Performance Scorecard
          • 2021 Recalibrated Performance Scorecard (for approval by GCG)
          • 2022 Performance Scorecard 
          • 2023 Performance Scorecard
          • 2024 Performance Scorecard
          • 2025 Performance Scorecard
        4. Performance Scorecards Validated by GCG
          • 2013 Performance Scorecard
          • 2014 Performance Scorecard
          • 2015 Performance Scorecard
          • 2016 Performance Scorecard
          • 2017 Performance Scorecard
          • 2018 Performance Scorecard
          • 2019 Performance Scorecard
          • 2020 Performance Scorecard
          • 2021 Performance Scorecard
          • 2022 Performance Scorecard
          • 2023 Performance Scorecard
          • 2024 Performance Scorecard
        5. 2025 Performance Scorecard and Monitoring Report
          • 1st Quarter 2025 Monitoring Report
          • 2nd Quarter 2025 Monitoring Report
          • 3rd Quarter 2025 Monitoring Report
        6. 2024 Performance Scorecard and Monitoring Report
          • 1st Quarter 2024 Monitoring Report
          • 2nd Quarter 2024 Monitoring Report
          • 3rd Quarter 2024 Monitoring Report
          • 4th Quarter 2024 Monitoring Report
        7. 2023 Performance Scorecard and Monitoring Report
          • 1st Quarter 2023 Monitoring Report
          • 2nd Quarter 2023 Monitoring Report
          • 3rd Quarter 2023 Monitoring Report
          • 4th Quarter 2023 Monitoring Report
        8. 2022 Performance Scorecard and Monitoring Report
          • 1st Quarter 2022 Monitoring Report
          • 2nd Quarter 2022 Monitoring Report
          • 3rd Quarter 2022 Monitoring Report
          • 4th Quarter 2022 Monitoring Report
        9. 2021 Performance Scorecard and Monitoring Report
          • 1st Quarter 2021 Monitoring Report
          • 2nd Quarter 2021 Monitoring Report
          • 3rd Quarter 2021 Monitoring Report
          • 4th Quarter 2021 Monitoring Report
        10. 2020 Performance Scorecard and Monitoring Report
          • 1st Quarter 2020 Monitoring Report
          • 2nd Quarter 2020 Monitoring Report
          • 3rd Quarter 2020 Monitoring Report
          • 4th Quarter 2020 Monitoring Report
        11. 2019 Performance Scorecard and Monitoring Report
          • 1st Quarter 2019 Monitoring Report
          • 2nd Quarter 2019 Monitoring Report
          • 3rd Quarter 2019 Monitoring Report
          • 4th Quarter 2019 Monitoring Report
        12. 2018 Performance Scorecard Monitoring Report
          • 1st Quarter 2018 Monitoring Report
          • 2nd Quarter 2018 Monitoring Report
          • 3rd Quarter 2018 Monitoring Report
          • 4th Quarter 2018 Monitoring Report
        13. Organizational Chart
        14. Manual of Corporate Governance
        15. The DBP Code of Ethics
        16. CSR Statement
        17. No Gift Policy
        18. Whistlebower Protection Policy
        19. GCG Whistleblowing Web Portal
        20. Internal Control and Risk Management
        21. Statement of Full Compliance with the Code of Corporate Governance 2021 I 2022 I 2023 I 2024 I 2025
        22. Statement on the Review of DBP’s Material Controls (including operational, financial and compliance control
        23. Statement of the Board of Directors Affirming the Truthfulness and Fairness of the Annual Financial Statement/Reports 2020 I 2021 I 2022 I 2023 I 2024
        24. Statement from the Board of Directors commenting on the adequacy of DBP’s internal controls/risk management systems
        25. GCG’s Evaluation of DBP’s Good Governance Conditions: 2019 I 2020 I 2021 I 2022 I 2023 

E. Complaints Handling

      1. DBP Complaints and Investigation Process
        • Related Philippine Laws, DBP Policies, and Government Complaints Mechanisms
      2. Procedure in Reporting Complaints Against Employees
      3. Contact Details
    • The Bank’s Sustainability Reports adhere to the Global Reporting Index.
    • Government Subsidies and Net Lending not applicable.

Transparency and Governance

  • Certified Fixed Income Market Salesmen
  • Citizen’s Charter
  • Corporate Governance
  • Corporate Governance Scorecard
  • DBP Transparency Seal
  • Ease of Doing Business
  • Financials and Investor Information
  • Performance Governance System
  • Published Balance Sheet

Personal Banking

  • Deposit Products
  • ATM Services
  • Fund Transfer Services
  • Fund Transfer / Remittance Services
  • DBP EC Banking
  • Special / Other Services

Corporate and Institutional Banking

  • Investment Banking and Capital Markets
  • Trade Products and Services
  • DBP Digital Banking Portal
  • Electronic Banking
  • Rediscounting Line Facility for Financial Institutions

Development Lending

  • Infrastructure and Logistics
  • Micro, Small and Medium Enterprises
  • Environment and Climate Change
  • Social Services & Community Development

Transparency and Governance

  • Certified Fixed Income Market Salesmen
  • Citizen’s Charter
  • Corporate Governance
  • Corporate Governance Scorecard
  • DBP Transparency Seal
  • Ease of Doing Business
  • Financials and Investor Information
  • Performance Governance System
  • Published Balance Sheet

Disclosures

  • DBP Data Privacy Notice
  • Gender and Development Corner
  • Principles for Responsible Banking Self-Assessment Report
  • Second Report under UNEP’s Principles for Responsible Banking
  • Third Report under UNEP’s Principles for Responsible Banking

Downloadables / Client Survey

  • Customer On-Boarding Forms
  • DBP Client Satisfaction Measurement (CSM)
Freedom of Information DBP Performance Governance System Philippine Deposit Insurance Corporation A Proud Member of BancNet

The Development Bank of the Philippines (DBP) is regulated by the Bangko Sentral ng Pilipinas (BSP). For inquiries and complaints, please visit your branch of account, email customerservice@dbp.ph, contact the BSP Financial Consumer Protection Department at telephone number (02) 708-7087, email consumeraffairs@bsp.gov.ph or access the BSP Customer Assistance Management System(CAMS) Chatbot by sending an SMS to 021582277 (for Globe subscibers only) or visiting the BSP Facebook Page.

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