Corporate Governance Framework
Key documents that define Maynilad’s principles, policies, and practices for responsible and transparent governance.
Annual Corporate Governance Report
Articles of Incorporation and By-Laws
2025
Code of Business Conduct and Ethics
2025
Manual on Corporate Governance
2025
Company Policies
2025
Ethics and Integrity Policies
These policies uphold Maynilad’s commitment to ethical conduct, transparency, and accountability.
Title
Publish Date
Format
Policy on Gifts, Entertainment and Sponsored Travels
2025
Anti-Bribery and Anti-Corruption Policy
2025
Governance Policy on Former Employees
2025
Conflict of Interest Policy
2025
Anti-Fraud Policy
2025
Insider Trading Policy
2025
Whistle-Blowing Policy
2025
Corporate Governance and Oversight
These documents outline the structures and protocols that support responsible leadership and internal controls.
Title
Publish Date
Format
Governance Policy on Former Employees
2025
Corporate Policy on Succession Planning
2025
Internal Audit Charter
2025
Conflict of Interest Policy
2025
Related Party Transactions Policy
2025
Governance Policy
2025
People and Workplace Well-Being
These policies promote a safe, inclusive, and growth-oriented environment for Maynilad’s workforce.
Title
Publish Date
Format
Policy and Data Relating to Health, Safety and Welfare of Employees, including Company-Sponsored Trainings
2025
Anti-Sexual Harassment Policy
2025
Mental Health Policy
2025
Policy on Diversity and Inclusiveness
2025
Recruitment and Selection Policy
2025
Training Policy
2025
Sustainability and Social Responsibility
These documents outline the structures and protocols that support responsible leadership and internal controls.
Title
Publish Date
Format
Policy on Environment and Social Impact Assessment
2025
Policy on Respect For and Protection of the Rights of the People
2025
Information and Data Protection
Policies that secure company and stakeholder information and ensure responsible digital practices.
Title
Publish Date
Format
