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Corporate Governance

  1. On INSTITUTIONAL MATTERS
    1. Legal Basis
    2. Government Corporate Information Sheet
    3. List of Subsidiaries and Affiliates
  2. On the BOARD AND OFFICERS
    1. PHLPost Board of Directors
    2. PHLPost Executive & Management Team
  3. On FINANCIAL AND OPERATIONAL MATTERS
    1. PHLPost Annual Reports
    2. PHLPost Annual Audit Report
    3. PHLPost Audited Financial Statements
    4. PHLPost Trial Balance
    5. PHLPost Corporate Operating Budget
    6. Schedule of Government Subsidy
    7. PHLPost Borrowings
  4. On GOVERNANCE MATTERS
    1. PHLPost Mandate and Functions
    2. PHLPost Vision & Mission Statement
    3. PHLPost Strategy Map
    4. PHLPost Performance Scorecard
    5. PHLPost Organizational Structure
    6. PHLPost Manual of Corporate Governance
    7. PHLPost Corporate Social Responsibility
    8. PHLPost Risk Management Framework
    9. PHLPost Performance Evaluation System
    10. Other Governance Policy