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

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Setting the annual shareholders’ meeting on 20 April 2012 and fixing therecord date on 9 March 2012.Extension of the corporate term of BDO for another fifty (50) years from 20December 2017 and the corresponding amendment to the Articles ofIncorporation of BDO.6 February 2012 Submission of statement to be released to the press on BDO’s proposal toissue U.S. dollar-denominated fixed rate senior notes.7 February 2012 Submission of statement to be released to the press on BDO’s issuance ofU.S. dollar-denominated fixed rate senior notes.20 February 2012 Submission of the Notice and Agenda for the annual shareholders’ meetingof BDO to be held on 20 April 2012.28 February 2012 Submission of the press statement of BDO regarding its audited netincome for the year 2011.SEC FORM 17-A 76
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Via ODiSyMarch 22, 2012PHILIPPINE S
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SEC FORM 17-A
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TABLE OF CONTENTSPage No.PART I- BU
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Philippine Subsidiaries% Interest H
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sophisticated investors. The Bank
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(v)Transactions with and/or Depende
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BDO BANK-OWNED PROPERTIES UTILIZED
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BDO BANK-OWNED PROPERTIES UTILIZED
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2) Leased PropertiesThe Group lease
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Branch Address Lease Lease ExpiryEf
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Page 28 and 29:
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Page 32 and 33: 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 84: STATEMENT OF MANAGEMENT’SRESPONSI
Page 92 and 93: BDO UNIBANK, INC. AND SUBSIDIARIES(
Page 100 and 101: - 3 -(i) The reconciliations of the
Page 102 and 103: - 5 -(c) Functional and Presentatio
Page 104 and 105: - 7 -• PAS 27 (Amendment), Consol
Page 106 and 107: - 9 -(ii) PAS 12 (Amendment), Incom
Page 108 and 109: - 11 -• PFRS 10, Consolidated Fin
Page 110 and 111: - 13 -When BDO Unibank Group ceases
Page 112 and 113: - 15 -(b) Loans and ReceivablesLoan
Page 114 and 115: - 17 -Gains and losses arising from
Page 116 and 117: - 19 -Investment properties are der
Page 118 and 119: - 21 -Impairment losses on goodwill
Page 120 and 121: - 23 -2.18 Related Party Transactio
Page 122 and 123: - 25 -(d) Income from assets sold o
Page 124 and 125: 2.23 Impairment of Financial Assets
Page 126 and 127: - 29 -When possible, BDO Unibank Gr
Page 128 and 129: - 31 -The asset recognized in the s
Page 130 and 131: - 33 -Most changes in deferred tax
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- 35 -Some properties comprise a po
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- 37 -BDO Unibank Group Parent Bank
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- 39 -The financial assets and liab
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- 41 -(e) Useful Lives of Premises,
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- 43 -4. RISK MANAGEMENTBy their na
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- 45 -The analysis of the maturity
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- 47 -Parent Bank2011MoreOne to tha
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- 49 -4.02.01 Foreign Exchange Risk
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- 51 -The analyses of the groupings
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- 53 -Parent Bank2011More MoreOne t
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- 55 -VaR is one of the key measure
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- 57 -Parent Bank2011Change in inte
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- 59 -The BDO Unibank Group’s def
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- 61 -The following table shows the
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- 63 -An aging of past due but not
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- 65 -Exposure to credit risk also
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- 67 -4.03 Operational RiskOperatio
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- 69 -Segment information (by servi
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- 71 -6. FINANCIAL ASSETS AND LIABI
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- 73 -At Amortized Carrying FairCos
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- 75 -9.01 Financial Assets at FVTP
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- 77 -9.02 AFS SecuritiesAFS securi
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- 79 -Unamortized deferred gain fro
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- 81 -Balances atDecember 31, 2011
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- 83 -10. LOANS AND OTHER RECEIVABL
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- 85 -The breakdown of total loans
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- 87 -Leasehold Furniture,Rights an
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- 89 -Land Buildings TotalBDO Uniba
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- 91 -13.01 Equity InvestmentsEquit
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- 93 -13.01.03 AcquisitionsIn 2011,
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14. ALLOWANCE FOR IMPAIRMENT- 95 -C
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- 97 -On December 23, 2004, the BSP
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- 99 -Parent Bank2011 2010 2009Seni
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- 101 -The Notes also increased and
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- 103 -(d) Reciprocal investments i
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- 105 -The Parent Bank’s applicat
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- 107 -On May 28, 2010, the BOD of
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- 109 -22. OTHER OPERATING INCOME A
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- 111 -23. EMPLOYEE BENEFITS23.01 E
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- 113 -Parent Bank2011 2010 2009Cur
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24. RELATED PARTY TRANSACTIONS- 115
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- 117 -ii. Generali has an existing
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- 119 -In compliance with the requi
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- 121 -The reconciliation of the ta
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- 123 -The breakdown of MCIT with t
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- 125 -(d) The following instrument
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- 127 -Basic earnings per share wer
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- 129 -2011 2010 2009Parent BankRet
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- 131 -Sale of MaxicareBDO Unibank
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- 133 -OthersThe BDO Unibank Group
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Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

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