In Compliance with Sec. 43 of GCG MC 2012-07

43.1. On Institutional Matters:

43.2. On the Board and Officers:

(a)     Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees;

(b)     Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances;

(c)      Information on Board Committees and their activities; and

(d)    Attendance record of Directors in Board and Committee meetings;

43. 3. Financial and Operational Matters:

(b)     Audited Financial Statements in the immediate past three (3) years;
  • (c)      Quarterly, Annual Reports and Trial Balance