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  •   >  Corporate Governance
  •   >  CEO, CFO and CAE attestation   

Corporate Governance


  • CG Manual
  • Integrated Annual CG Report (I-ACGR)
  • ASEAN CG Scorecard
  • Rights of Shareholders
  • Equitable Treatment of Shareholders
  • Role of Stakeholders
  • Disclosure and Transparency
  • Board of Directors
  • Board Committees
  • Board Processes
  • Annual Self-Assessment
  • CG Training and Seminars
  • Enterprise Risk Management
  • Code of Conduct and Ethics
  • Whistle Blower Policy
  • Ayala Land Business Integrity Program
  • Related Party Transactions Policy
  • Conflict of Interest Policy
  • Insider Trading Policy
  • Business Gifts Policy
  • CEO, CFO and CAE attestation
  • External Auditor Meetings with Internal Audit

CEO, CFO and CAE attestation

Link to 2022 CEO, CFO and CAE attestation

Link to 2021 CEO, CFO and CAE attestation

Link to 2020 CEO, CFO and CAE attestation

Link to 2019 CEO, CFO and CAE attestation

Link to 2018 CEO, CFO and CAE attestation

Link to 2017 CEO, CFO and CAE attestation

 

About Us
  • Our Vision-Mission and Core Values
  • Our Company
  • Recognitions
Investor Relations
  • IR Program
  • Events
  • Share Information
    • Total Outstanding Shares
    • Analyst Coverage
    • Stock Price History
    • Exchange Where Listed
  • Top 20 Stockholders
  • Shareholder Information
    • Investor FAQs
    • Shareholder Contacts
    • Shareholder Matters
Corporate Governance
  • Corporate Governance Manual
  • Integrated Annual CG Report (I-ACGR)
  • ASEAN CG Scorecard
  • Ayala Land Business Integrity Program
  • Board Committees
  • Board of Directors
  • Board Processes
  • Board Responsibilities
  • CG Training and Seminars
  • Code of Conduct and Ethics
  • Conflict of Interest Policy
  • Business Gifts Policy
  • Disclosure and Transparency
  • Enterprise Risk Management
  • Equitable Treatment of Shareholders
  • Anti-Bribery and Corruption
  • Insider Trading Policy
  • Related Party Transactions Policy
  • Rights of Shareholders
  • Role of Stakeholders
  • Role of Stakeholders
Sustainability
  • Sustainability in Ayala Land
    • Our Sustainability History
    • Our Management Approach
    • Our Sustainability Policies
    • Sustainability Governance Structure
  • Embedding Sustainability Into Our Businesses
    • Our Four Focus Areas
  • Carbon Neutrality and Net Zero Program
  • Sustainability Reporting
    • Sustainability Reports
    • Sustainability Data and Performance
    • Sustainability Reporting Index
  • News & Updates
Disclosures
  • Annual Reports (SEC Form 17-A)
  • Quarterly Reports (SEC Form 17-Q)
  • Current Reports (SEC Form 17-C)
  • Information Statements (SEC Form 20-IS)
  • Statement of Changes in Beneficial Ownership of Securities (SEC Form 23-A, 23-B)
  • Prospectus
  • Notice of ASM
  • Other Disclosures
Presentations
  • Presentations
  • Press Materials
Financials
  • Financial Highlights
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