Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

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BDO BANK-OWNED PROPERTIES UTILIZED AS BRANCHESBRANCHADDRESS43 Cebu - F. Gonzales F. Gonzales corner Magallanes St., Cebu City44 Cebu Fuente Circle Fuente Osmeña Rotonda, Cebu City45 Cebu - Gorordo Gorordo Avenue, Lahug, 6000 Cebu City, Cebu46 Cebu - Magallanes Plaridel Magallanes corner Plaridel Sts., 6000 Cebu City47 Cebu - North Mandaue National Highway, Mandaue City48 Cebu - North Reclamation Blk.20-A cor. Port Centre Ave. and Juan Luna Ave., NorthReclamation Area, Cebu City49 Corinthian Gardens BDO Leasing Center, Ortigas Ave., Quezon City50 Cotabato - Kidapawan Quezon Blvd., 9400 Kidapawan, North Cotabato51 Cotabato - Makakua Makakua St., 9600 Cotabato City, Maguindanao52 C. Palanca - Quiapo 132 Carlos Palanca St., Quiapo, Manila53 C.M. Recto C M Recto Avenue corner Nicanor Reyest St., Manila54 C.M. Recto- San Sebastian 2070 C.M. Recto St., 1008 Sampaloc, Manila55 Dagupan - Fernandez A.B. Fernandez Ave., 2400 Dagupan City, Pangasinan56 Dasmariñas St.-Binondo Dasmarinas St., Binondo, 1006 Manila57 Davao - C.M. Recto 383 Claro M. Recto St., Davao City58 Davao - Digos Rizal Avenue, Zone II, Digos, Davao del Sur59 Davao - Mati Rizal cor. Mabini Sts., 8200 Mati, Davao Oriental60 Davao - Tagum 577 Rizal St., 8100 Tagum, Davao Del Norte61 Davao - Toril Agton Street, Davao City62 Dian - Gil Puyat G/F EPCIB Bldg., Sen. Gil Puyat Avenue, corner Dian St.,Makati City63 Dipolog Quezon Ave, 7100 Dipolog City, Zamboanga Del Norte64 Dumaguete Colon St. fronting Bldg. V of City Public Market, Poblacion003, Dumaguete City65 E. Rodriguez 1162 E. Rodriguez Sr. Avenue, New Manila, Quezon City66 Edsa - Reliance St. G/F Paragon Plaza, corner Reliance St., Mandaluyong City67 Fairview Don Mariano Marcos Avenue, Barangay Fairview, QuezonCity68 General Santos - Pioneer National Highway cor. Roxas Ave., 9500 Gen. Santos City,S. Cotabato69 General Santos - Santiago Ireneo Santiago Blvd., 9500 Gen. Santos St., SouthCotabato70 Grace Park - 8th Avenue Rizal Avenue Extension, Grace Park, Caloocan city71 Grace Park - 9th Avenue 414 Rizal Avenue Extension, Grace Park, 1400 CaloocanCitySEC FORM 17-A 10
BDO BANK-OWNED PROPERTIES UTILIZED AS BRANCHESBRANCHADDRESS72 Greenhills-Roosevelt Ortigas Avenue corner Roosevelt Ave., Greenhills, SanJuan, Metro Manila73 Ilaya - M. De Santos 632 M. De Santos Street, Manila74 Iligan - Del Pilar B.C. Labao corner Del Pilar Street, Iligan City75 Iloilo - Iznart Iznart St., 5000 Iloilo City, Iloilo76 Iloilo - Valeria Valeria Street, Iloilo City77 Isabela - Roxas 23 Osmeña Rd., Bantug, Mallig Plain, 3320 Roxas, Isabela78 Kalentong MRDC Bldg., Shaw Boulevard corner Gen. KalentongStreet, Mandaluyong City79 Laoag - Balintawak Cor.Rizal & Balintawak Sts., 2900 Laoag City, Ilocos Norte80 Las Pinas - Pamplona Alabang-Zapote Road, Pamplona, Las Piñas City81 Las Piñas - Philamlife Alabang-Zapote Road, Pamplona Tres, 1740 Las Pinas,Metro Manila82 La Union San Fernando - Q.AvenueQuezon Ave., 2500 San Fernando, La Union83 Leveriza - Libertad 212 Libertad St., Pasay City, Metro Manila84 Leyte - Ormoc Burgos St. cor. Rizal St., 6541 Ormoc City, Leyte85 Lipa - C.M. Recto 131 C. M. Recto St, 4217 Lipa City, Batangas86 Lipa - Rotonda C.M. Recto Avenue, Lipa City87 Luneta - TM Kalaw 707 T.M. Kalaw St. corner Churruca St., Ermita, Manila88 Makati Avenue - Ayala L.V. Locsin Bldg., Ayala Avenue corner Makati Avenue,1228 Makati City89 Makati Cinema Square Makati Cinema Square, Pasong Tamo, 1229 Makati City90 Malabon - Rizal Ave 694 Rizal Ave., 1470 Malabon, Metro Manila91 Malolos - Congreso Paseo Del Congreso, San Agustin 3000 Malolos, Bulacan92 Marikina - Concepcion 17 Bayan-bayanan Avenue, Barangay Concepcion 1,Marikina City93 Marikina- Sumulong Highway Corner E. Dela Paz Street Amang Rodriguez Avenue, Sto.Nino, Marikina City94 Marulas - McArthur Highway Lot 16 & 17 McArthur Highway, Valenzuela, Metro Manila95 Mayon GF, Alpha Building, 174 Mayon Street, La Loma, QuezonCity96 Medical Plaza - Legaspi Village Unit 101, G/F Medical Plaza Makati, Amorsolo Street cornerDela Rosa Street, Legaspi Village, Makati City97 Meycauayan - Zamora Zamora St., Barrio Calvario, Meycauayan, Bulacan98 Naga - Plaza Rizal Gen. Luna St., 4400 Naga City, Camarines SurSEC FORM 17-A 11
Page 1 and 2: Via ODiSyMarch 22, 2012PHILIPPINE S
Page 3: SEC FORM 17-A
Page 6 and 7: TABLE OF CONTENTSPage No.PART I- BU
Page 8 and 9: Philippine Subsidiaries% Interest H
Page 10 and 11: sophisticated investors. The Bank
Page 12: (v)Transactions with and/or Depende
Page 18 and 19: BDO BANK-OWNED PROPERTIES UTILIZED
Page 20 and 21: 2) Leased PropertiesThe Group lease
Page 22 and 23: Branch Address Lease Lease ExpiryEf
Page 42 and 43: Item 4. Submission of Matters to a
Page 44 and 45: On 29 January 2011, the Board of th
Page 46 and 47: Total Equity grew by 9% to P97.0 bi
Page 48 and 49: Balance Sheet - 2010 vs. 2009Total
Page 50 and 51: Comprehensive Income - For the year
Page 52 and 53: Item 7. Financial StatementsThe con
Page 54 and 55: UOB Singapore. He was formerly the
Page 56 and 57: Director of the Philippine Global C
Page 58 and 59: Name Age PositionInvestments GroupG
Page 60 and 61: Antonio N. Cotoco, 63, is Senior Ex
Page 62 and 63: Bienvenido M. Juat, Jr., 58, is Exe
Page 64 and 65: Ma. Ophelia Ll. Camiña, 58, is Sen
Page 66 and 67:
Corporation; a Trustee of PCI Bank
Page 68 and 69:
Dalmacio D. Martin, 50, is Senior V
Page 70 and 71:
Luis S. Reyes, Jr., 54, is Senior V
Page 72 and 73:
Equitable Banking Corporation in Ju
Page 74 and 75:
The above compensation includes the
Page 76 and 77:
Title ofClassName of BeneficialOwne
Page 78 and 79:
esponsible for the setting up of th
Page 80 and 81:
2 May 2011 Retirement of Ms. Nenita
Page 82:
Setting the annual shareholders’
Page 87:
AUDITED FINANCIAL STATEMENTSDECEMBE
Page 93 and 94:
BDO UNIBANK, INC. AND SUBSIDIARIES(
Page 95 and 96:
- 2 -Net UnrealizedFair ValueGains
Page 97 and 98:
- 2 -BDO Unibank GroupParent BankNo
Page 99 and 100:
1.02 Approval of Financial Statemen
Page 101 and 102:
- 4 -Parent BankFRSP Difference PFR
Page 103 and 104:
- 6 -(ii) Philippine Interpretation
Page 105 and 106:
- 8 -• PFRS 7 (Amendment), Financ
Page 107 and 108:
- 10 -(v) PFRS 9, Financial Instrum
Page 109 and 110:
- 12 -The financial statements of s
Page 111 and 112:
- 14 -2.06 Financial AssetsFinancia
Page 113 and 114:
- 16 -HTM investments consist of go
Page 115 and 116:
- 18 -The value produced by a model
Page 117 and 118:
- 20 -2.12 Premises, Furniture, Fix
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- 22 -Deposit liabilities and other
Page 121 and 122:
- 24 -2.20 Revenue and Expense Reco
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- 26 -Provisions are measured at th
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- 28 -Future cash flows in a group
Page 127 and 128:
- 30 -Foreign exchange gains and lo
Page 129 and 130:
- 32 -(e)Executive Stock Option Pla
Page 131 and 132:
- 34 -3.01 Critical Management Judg
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- 36 -3.02 Key Sources of Estimatio
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- 38 -(iv) Loans and Other Receivab
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- 40 -Parent BankNotes Level 1 Leve
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- 42 -The retirement benefit asset
Page 141 and 142:
- 44 -• It then disseminates the
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- 46 -2010MoreOne to than three Mor
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- 48 -2010MoreOne to than three Mor
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- 50 -Parent Bank2011 2010ForeignFo
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- 52 -BDO Unibank Group2010More Mor
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- 54 -Parent Bank2010More MoreOne t
Page 153 and 154:
- 56 -A summary of the VaR position
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- 58 -Parent BankImpact onImpact on
Page 157 and 158:
- 60 -b. SubstandardAccounts classi
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- 62 -BDO Unibank Group2010Loans an
Page 161 and 162:
- 64 -Parent Bank2010Loans andTradi
Page 163 and 164:
- 66 -4.02.04.03 Concentrations of
Page 165 and 166:
- 68 -5. SEGMENT REPORTINGThe BDO U
Page 167 and 168:
- 70 -Commercial Investment Private
Page 169 and 170:
- 72 -At Amortized Carrying FairCos
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- 74 -8. DUE FROM OTHER BANKSThe ba
Page 173 and 174:
- 76 -The aggregate contractual or
Page 175 and 176:
- 78 -The fair values of government
Page 177 and 178:
- 80 -The fair values are determine
Page 179 and 180:
- 82 -Reclassification of CLNs from
Page 181 and 182:
- 84 -Per MORB, non-performing loan
Page 183 and 184:
- 86 -Leasehold Furniture,Rights an
Page 185 and 186:
- 88 -Land Buildings TotalJanuary 1
Page 187 and 188:
- 90 -Real and other properties acq
Page 189 and 190:
- 92 -The BDO Unibank Group’s sub
Page 191 and 192:
- 94 -Full allowance for impairment
Page 193 and 194:
- 96 -This account is composed of t
Page 195 and 196:
- 98 -The breakdown of this account
Page 197 and 198:
- 100 -On October 19, 2009, the pre
Page 199 and 200:
- 102 -On December 29, 2009, BSP is
Page 201 and 202:
- 104 -19.02 Capital AllocationThe
Page 203 and 204:
- 106 -annum of the par value. Subs
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- 108 -20. INTEREST INCOMEInterest
Page 207 and 208:
- 110 -Other operating expenses con
Page 209 and 210:
- 112 -The movements in the present
Page 211 and 212:
- 114 -Parent Bank2011 2010 2009 20
Page 213 and 214:
- 116 -(c) Other Transactions with
Page 215 and 216:
- 118 -ii. On January 31, 2008, BDO
Page 217 and 218:
- 120 -27. TAXES27.01 Current and D
Page 219 and 220:
- 122 -Movements in net deferred ta
Page 221 and 222:
- 124 -27.04 Gross Receipts Tax (GR
Page 223 and 224:
- 126 -28. EARNINGS PER SHAREBasic
Page 225 and 226:
- 128 -29. SELECTED FINANCIAL PERFO
Page 227 and 228:
- 130 -Sale of BankardBDO (as succe
Page 229 and 230:
- 132 -PEACe bondsOn October 18, 20
Page 231:
- 134 -Following is a summary of BD
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Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

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