ASEAN Corporate Governance Scorecard

Level 2 BONUS CGS SECTIONS
C.1.1

Does the company practice integrated report on its annual reports?

Response

YES.  The Company publishes integrated annual report which includes the following:
1. Financial information
    a. financial statements
    b. notes to financial statements
    c. auditor's reports
    d. financial ratios
    e. financial soundness indicators
    f. supplementary schedules
    g. general form for financial statements

2. Non-financial reports
    a. management discussion and analysis to financial statements
    b. corporate social responsibility (CSR)
    c. corporate objectives and strategies
    d. business review
    e. corporate governance best practices

 

Reference:

1. 2015 Annual Report brochure 

Office of the Chief Compliance Officer
Tel. (632) 888 3000
Fax. (632) 816 7362
Email: dmcihicorpgov@gmail.com