Transparency: GCG MC No. 2012-07 | NIA (unofficial RE:GOV concept)

About this disclosure

Pursuant to the State-declared policy of treating Government-Owned or -Controlled Corporations (GOCCs) as significant tools for economic development and the State's obligation to ensure that governance of GOCCs is carried out in a transparent, responsible and accountable manner, the Governance Commission for GOCCs (GCG), in the exercise of its mandate under Section 5(c) of Republic Act No. 10149, approved the Code of Corporate Governance for GOCCs (Code) at its en banc meeting held on 26 April 2012 for formal submission to the President of the Philippines.

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Item VIII. Disclosure and transparency requirements

Section 43. Mandatory website - In accordance with Section 25 of the Act, all GOCCs shall maintain a website and post therein for unrestricted public access:

Institutional matters

NIA Charter
Government Corporate Information Sheet (GCIS)

Directory 12

Board and officers

Complete listing, compensation, committees and attendance of the Board and officers.

FY 2024 2

FY 2023 2

FY 2022 2

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Directors and officers FY 2025Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees - FY 2025
Directors and officers FY 2021Complete listing - FY 2021
Directors and officers FY 2020Complete listing - FY 2020
Directors and officers FY 2019Complete listing - FY 2019
Directors and officers FY 2018Complete listing - FY 2018
Directors and officers FY 2017Complete listing - FY 2017
Compensation package of Board of Directors and OfficersCompensation package FY 2025, FY 2024, FY 2022, FY 2021, FY 2020, FY 2018, FY 2017, FY 2016, FY 2015
Information on Board Committees and their activitiesBoard committees and activities FY 2025, FY 2024, FY 2023, FY 2022, FY 2019, FY 2018, FY 2017, FY 2016, FY 2015
Attendance record of Directors and committee meetingsAttendance record FY 2025, FY 2024, FY 2023, FY 2022, FY 2021, FY 2020, FY 2019, FY 2018, FY 2017, FY 2016, FY 2015, FY 2014, FY 2013

Financial and operational matters

Latest annual audited financial and performance reports FY 2025 to FY 2013. Audited financial statements FY 2025 to FY 2011. Quarterly and annual reports and trial balance as listed below.

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Latest Annual Audited Financial and Performance ReportLatest Annual Audited Financial and Performance Report FY 2025 to FY 2013
Audited Financial Statements in the immediate past three yearsAudited Financial Statements FY 2025 to FY 2011
Financial Position (Balance Sheet)Financial Position (Balance Sheet): as of March 31, 2026; Sep 30, 2025; Jun 30, 2025; Mar 31, 2025; Dec 31, 2024; Sep 30, 2024; Jun 30, 2024; Mar 31, 2024; Dec 31, 2023; Sep 30, 2023; Jun 30, 2023; Mar 31, 2023; Dec 31, 2022; Sep 30, 2022; Jun 30, 2022; Mar 31, 2022; Dec 31, 2021; Sep 30, 2021; Jun 30, 2021; Dec 31, 2020; Sep 30, 2020; Dec 31, 2019; Sep 30, 2019; Mar 31, 2019; Dec 31, 2018; Sep 30, 2018; Jun 30, 2018; Mar 31, 2018; Dec 31, 2017; Sep 30, 2017; Jun 30, 2017; Mar 31, 2017; Dec 31, 2016; Sep 30, 2016; Jun 30, 2016; Mar 31, 2016; Dec 31, 2015; Sep 30, 2015; Jun 30, 2015; Mar 31, 2015; Dec 31, 2014; Sep 30, 2014; Jun 30, 2014; Mar 31, 2014; Dec 31, 2013; Sep 30, 2013; Jun 30, 2013; Mar 31, 2013
Financial Performance (Income Statement)Financial Performance (Income Statement): For period ended Mar 31, 2026; Sep 30, 2025; Jun 30, 2025; Mar 31, 2025; Dec 31, 2024; Sep 30, 2024; Jun 30, 2024; Mar 31, 2024; Dec 31, 2023; Sep 30, 2023; Jun 30, 2023; Mar 31, 2023; Dec 31, 2022; Sep 30, 2022; Dec 31, 2021; Sep 30, 2021; Jun 30, 2021; Dec 31, 2020; Sep 30, 2020; Dec 31, 2019; Sep 30, 2019; Mar 31, 2019; Dec 31, 2018; Sep 30, 2018; Jun 30, 2018; Mar 31, 2018; Dec 31, 2017; Sep 30, 2017; Jun 30, 2017; Mar 31, 2017; Dec 31, 2016; Sep 30, 2016; Jun 30, 2016; Mar 31, 2016; Dec 31, 2015; Sep 30, 2015; Mar 31, 2015; Dec 31, 2014; Sep 30, 2014; Jun 30, 2014; Mar 31, 2014; Dec 31, 2013; Sep 30, 2013; Jun 30, 2013; Mar 31, 2013
Quarter Statement of Comprehensive IncomeFor period ended June 30, 2022 and 2021; For period ended March 31, 2022 and 2021
Cash FlowsCash Flows: For period ended Mar 31, 2026; Sep 30, 2025; Jun 30, 2025; Mar 31, 2025; Dec 31, 2024; Sep 30, 2024; Jun 30, 2024; Mar 31, 2024; Dec 31, 2023; Sep 30, 2023; Jun 30, 2023; Mar 31, 2023; Dec 31, 2022; Sep 30, 2022; Jun 30, 2022; Mar 31, 2022; Dec 31, 2021; Dec 31, 2020; Sep 30, 2020; Dec 31, 2019; Sep 30, 2019; Jun 30, 2019; Dec 31, 2018; Jun 30, 2018; Mar 31, 2018; Dec 31, 2017; Sep 30, 2017; Jun 30, 2017; Mar 31, 2017; Dec 31, 2016; Sep 30, 2016; Jun 30, 2016; Dec 31, 2015; Sep 30, 2015; Jun 30, 2015; Mar 31, 2015; Dec 31, 2014; Sep 30, 2014; Jun 30, 2014; Dec 31, 2013; Jun 30, 2013
Trial BalanceTrial Balance: as of Mar 31, 2026; Sep 30, 2025; Jun 30, 2025; Mar 31, 2025; Dec 31, 2024; Sep 30, 2024; Aug 31, 2024; Jul 31, 2024; Jun 30, 2024; May 31, 2024; Apr 30, 2024; Mar 31, 2024; Feb 29, 2024; Jan 31, 2024; Dec 31, 2023; Nov 30, 2023; Oct 31, 2023; Sep 30, 2023; Jun 30, 2023; May 31, 2023; Apr 30, 2023; Mar 31, 2023; Feb 28, 2023; Jan 31, 2023; Dec 31, 2022; Sep 30, 2022; Jun 30, 2022; Mar 31, 2022; Dec 31, 2021; Sep 30, 2021; Jun 30, 2021; Sep 30, 2020; Dec 31, 2019; Sep 30, 2019; Mar 31, 2019; Dec 31, 2018; Sep 30, 2018; Jun 30, 2018; Mar 31, 2018; Dec 31, 2017; Sep 30, 2017; Jun 30, 2017; Mar 31, 2017; Dec 31, 2016; Sep 30, 2016; Jun 30, 2016; Mar 31, 2016; Dec 31, 2015; Sep 30, 2015; Jun 30, 2015; Mar 31, 2015; Dec 31, 2014; Mar 31, 2014; Dec 31, 2013
Current Corporate Operating BudgetCurrent Corporate Operating Budget FY 2026, FY 2025, FY 2024, FY 2023, FY 2022, FY 2021, FY 2020, FY 2019, FY 2018, FY 2017, FY 2016, FY 2015, FY 2014
All borrowings guaranteed by GovernmentAll borrowings (Local and Foreign) guaranteed by Government: as of Dec 31, 2025; Dec 31, 2024; Dec 31, 2023; Dec 31, 2022; Dec 31, 2021; Sep 30, 2018; Jun 30, 2018; Mar 31, 2018; Dec 31, 2017; Sep 30, 2017; Jun 30, 2017; Mar 31, 2017; Dec 31, 2016; Sep 30, 2016; Jun 30, 2016; Mar 31, 2016; Dec 31, 2015; Sep 30, 2015; Jun 30, 2015; Mar 31, 2015; Dec 31, 2014; Sep 30, 2014; Jun 30, 2014; Mar 31, 2014; Dec 31, 2013
Government subsidies and equityGovernment subsidies: as of Mar 31, 2026; Dec 31, 2025; Sep 30, 2025; Jun 30, 2025; Mar 31, 2025; Dec 31, 2024; Sep 30, 2024; Jun 30, 2024; Mar 31, 2024; Dec 31, 2023; Sep 30, 2023; Jun 30, 2023; Mar 31, 2023; Dec 31, 2022; Sep 30, 2022; Jun 30, 2022; Mar 31, 2022; Dec 31, 2020; Sep 30, 2020; Jun 30, 2020; Mar 31, 2020; Sep 30, 2018; Jun 30, 2018; Mar 31, 2018; Dec 31, 2017; Sep 30, 2017; Jun 30, 2017; Mar 31, 2017; Dec 31, 2016; Sep 30, 2016; Jun 30, 2016; Mar 31, 2016; Dec 31, 2015; Sep 30, 2015; Jun 30, 2015; Mar 31, 2015; Dec 31, 2014; Sep 30, 2014; Jun 30, 2014; Mar 31, 2014
Statement of Changes in Net Asset/EquityStatement of Changes in Net Asset/Equity: as of Mar 31, 2026; Sep 30, 2025; Jun 30, 2025; Mar 31, 2025; Dec 31, 2024; Sep 30, 2024; Jun 30, 2024; Mar 31, 2024; Dec 31, 2023; Sep 30, 2023; Jun 30, 2023; Mar 31, 2023; Dec 31, 2022; Sep 30, 2022; Jun 30, 2022; Mar 31, 2022
Any material risk factors and measures taken to manage such risks

Performance Evaluation System

Performance Evaluation System (PES) forms and monitoring reports.

→PES Form 1: Interim Performance ScorecardAnnex A (PES Form 1): Interim Performance Scorecard CY 2026, CY 2025, CY 2024, CY 2023, CY 2022, CY 2021, CY 2020, CY 2019, CY 2018, CY 2017, CY 2016, CY 2015, CY 2013-2014
→PES Form 2: Strategic Initiatives ProfileAnnex B (PES Form 2): Strategic Initiatives Profile CY 2017, CY 2016, CY 2015, CY 2014
→PES Form 3: Monitoring Report of Performance TargetsAnnex C (PES Form 3): Monitoring Report as of Dec 31, 2022; Sep 30, 2022; Jun 30, 2022; Mar 31, 2022; Dec 31, 2021; Sep 30, 2021; Jun 30, 2021; Mar 31, 2021; Dec 31, 2020; Sep 30, 2020; Jun 30, 2020; Dec 31, 2019; Sep 30, 2019; Jun 30, 2019; Mar 31, 2019; Dec 31, 2018; Sep 30, 2018; Jun 30, 2018; Mar 31, 2018; Dec 31, 2017; Oct 31, 2017; Jun 30, 2017; Mar 31, 2017; Dec 31, 2016; Oct 31, 2016; Mar 31, 2016; Dec 31, 2015; Dec 31, 2014; Oct 31, 2014; Dec 31, 2013

Governance matters

Charter statement, strategy map, agreements, organizational chart, Manual of Corporate Governance (provisionally accepted by GCG), CSR statement, balanced scorecard and GCG validation results.

→Charter Statement: Mission-Vision StatementsMission-vision statements
→Performance Scorecards and Strategy MapCharter Statement and Strategy Map, Performance Scorecards and Strategy Map, Summary of Agreement CY 2026, CY 2025, CY 2024, CY 2023, CY 2022, CY 2021, CY 2020, CY 2019, CY 2018, CY 2017 Targets, CY 2015 (Renegotiated) and 2016 Targets, CY 2015 (Original)
→Organizational Chart
→Manual of Corporate GovernanceProvisionally Accepted by GCG
→Corporate Social Responsibility (CSR) Statement
→Balance ScorecardBalance Scorecard CY 2023, CY 2022, CY 2021, CY 2020, CY 2019, CY 2018, CY 2017, CY 2016, CY 2015, CY 2014, CY 2013
→GCG Validation Result of the Performance Scorecard of NIAGCG Validation Result CY 2023, CY 2022, CY 2021, CY 2020, CY 2019, CY 2018, CY 2017, CY 2016, CY 2015

Other information and reportorial requirements

Section 46. Other reportorial requirements - All GOCCs shall also submit periodically in electronic form to the GCG common form financial statements based on annual audited financial statements within 30 days from receipt, dividend computations and payments including dividend computations for period ended June 2023. Details beyond this point were truncated in the source capture.

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Guidelines in the Ranking and Distribution of the Interim Performance-Based Bonus (PBB)FY 2021, FY 2020, FY 2019, FY 2017 and FY 2018, FY 2016, FY 2015
Corruption Prevention Initiatives
NIA Rules
NIA Citizens' Charter
Certificate of Compliance
Compendium of Anti Graft Laws
Budget Partnership Agreement
Manual on Freedom of Information
GCG's Whistleblowing Web Portal
No Gift PolicyNo Gift Policy; MC No. 59, s. 2015; MC No. 06, s. 2009; MC No. 82, s. 2007 - Rules on Gifts and Benefits
Filing and Submission of Statement of Assets, Liabilities and Networth (SALN)CY 2025: MC No. 26, s. 2026; CY 2024: MC No. 49, s. 2025; CY 2023: MC No. 20, s. 2024; CY 2022: MC No. 18, s. 2023; CY 2021: MC No. 15, s. 2022; CY 2020: MC No. 71, s. 2021; CY 2019: MC No. 14, s. 2020; CY 2018: MC No. 10-A, s. 2019, MC No. 10, s. 2019; CY 2017: MC No. 15, s. 2018
Section 46 submissions to GCGCommon form financial statements; Dividend computations and payments