CORPORATE GOVERNANCE
| QUESTION | YES | NO | REFERENCE LINK/SUPPORTING DOCUMENTS |
|---|---|---|---|
| I. Stakeholder Relationship | |||
| Does the GOCC disclose a policy that: Stipulates the existence and scope of its effort to address customer’s welfare? | ☑ | ||
| Does the GOCC disclose a policy that: Elaborates its efforts to interact with the communities in which they operate? | ☑ | ||
| Does the GOCC disclose a policy that: Ensure that its value chain is environmentally friendly or is consistent with promoting sustainable development? | |||
| Does the GOCC disclose the activities that it has undertaken to implement the abovementioned policies? (Customer health and safety) | |||
| Does the GOCC disclose the activities that it has undertaken to implement the abovementioned policies? (Interaction with the communities) | |||
| Does the GOCC disclose the activities that it has undertaken to implement the abovementioned policies? (Environmentally-friendly value chain) |