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  1. For Chartered GOCCs, the latest version of its Charter and Implementing Rules.
    1. HDMF Law of 2009
    2. Implementing Rules and Regulations of Republic Act No. 9679
  2. Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No.2012-01.
  3. ISO Certificate (In compliance to Government Quality Management System Standards (GQMSS))
    1. Membership Registration Process
    2. Short-Term Loans (STL) and Provident Benefits Claim including Policy Development
    3. Housing Loan

  1. Complete listing of Trustees and Officers with attached resume, and their membership in Board Committees;
    1. Board of Trustees
    2. Senior Management
    3. Board Committees
      1. Board Audit Committee
        1. Charter
        2. Members
          1. Trustee Pedrito G. Angeles – Chairperson
          2. Trustee Mylah R. Roque – Vice-Chairperson
          3. Trustee Ma. Lorelei C. Fajardo
          4. Department of Budget and Management (DBM) Representative
          5. Department of Trade and Industry (DTI) Representative

      2. Board Investment Committee
        1. Charter
        2. Members
          1. Trustee Ma. Lorelei C. Fajardo – Chairperson
          2. Trustee Cornelio P. Aldon – Vice-Chairperson
          3. Trustee Crisostomo G. Gotladera
          4. Department of Finance (DOF) Representative
          5. Department of Labor and Employment (DOLE) Representative


      3. Board Risk and Capital Committee
        1. Charter
        2. Members
          1. Trustee Cornelio P. Aldon – Chairperson
          2. Trustee Ma. Lorelei C. Fajardo – Vice-Chairperson
          3. Trustee Crisostomo G. Gotladera
          4. Department of Finance (DOF) Representative
          5. Department of Labor and Employment (DOLE) Representative

      4. Board Governance Committee
        1. Charter
        2. Members
          1. Trustee Mylah R. Roque – Chairperson
          2. Chief Executive Officer (CEO) Acmad Rizaldy P. Moti – Vice-Chairperson
          3. Trustee Pedrito G. Angeles
          4. Trustee Ma. Lorelei C. Fajardo
          5. Trustee Crisostomo G. Gotladera
          6. Department of Trade and Industry (DTI) Representative
          7. Department of Labor and Employment (DOLE) Representative

  2. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances;
  3. Information on Board Committees and their activities; and
  4. Attendance record of Directors in Board and Committee meetings.

  1. Their latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report;
    1. 2016 Financial Statements
      1. Audited as of December 2016 (With posting clearance from COA 3 July 2017, uploaded 03 July 2017)
  2. Audited Financial Statements in the immediate past four (4) years;
    1. 2015 Financial Statements
      1. Audited as of December 2015 (Received from COA 18 July 2016, uploaded 19 July 2016)
    2. 2014 Financial Statements
      1. Audited as of December 2014 (Received from COA 07 Oct 2015, uploaded 15 Oct 2015)
    3. 2013 Financial Statements
      1. Audited As of December 2013
    4. 2012 Financial Statements
      1. Audited As of December 2012
  3. Quarterly Financial Statements, Annual Reports and Trial Balance;
    1. Quarterly Financial Statements
      1. 2017
      2. 2016
      3. 2015
      4. 2014
      5. 2013
      6. 2012
    2. Annual Reports
      1. 2016 Annual Report
      2. 2015 Annual Report
      3. 2014 Accomplishment Report
      4. 2013 Accomplishment Report
      5. 2011 - 2012 Accomplishment Report
      6. 2010 - 2013 Mid-Term Report
      7. 2009 Annual Report
    3. Trial Balance
      1. 2017
      2. 2016
      1. 2015
      1. 2014
      2. 2013
      3. 2012
      4. 2011
      5. 2010
  4. Current Corporate Operating Budget (COB);
  5. Local and foreign borrowings;
  6. Government subsidies and net lending;
  7. All borrowings guaranteed by the Government;
  8. Any material risk factors and measures taken to manage such risks; and
  9. Performance Evaluation System (PES)
  1. Charter Statement/Mission-Vision Statements;
  2. Performance Scorecard and Strategy Map (contained in Performance Agreement)
  3. Organizational Chart;
  4. Manual of Corporate Governance
  5. CSR Statement
  6. Performance Scorecard/ Balanced Scorecard
  7. Code of Ethics

  1. No Gift Policy

  1. HDMF Performance Evaluation System (PES)
  2. Guidelines in the grant of Performance-Based Bonus (PBB)