Board Committees

To ensure transparency and promote efficiency our operations, the following Board Committees have been established.

Audit Committee

Has the oversight function over the Company’s financial reporting, internal control system, internal and external audit processes, and compliance with applicable laws and regulations. The Audit Committee likewise reviews all material related party transactions and exercises the functions of a Related Party Transaction Committee.

Chairperson
Mr. Cesar A. Buenaventura
Lead Independent Director
Members
Mr. Eliseo B. Santiago
Independent Director
Ms. Helen Y. Dee
Non-Executive Director

Corporate Governance Committee

Tasked to assist the Board in the performance of its corporate governance responsibilities, including the functions that were formerly assigned to the Nomination Committee and the Compensation and Remuneration Committee.

Chairperson
Mr. Carlos G. Dominguez
Independent Director
Members
Mr. Cesar A. Buenaventura
Lead Independent Director
Mr. Eliseo B. Santiago
Independent Director

Board Risk Oversight Committee

Has the oversight function over the Company’s Enterprise Risk Management system, enabling the Board and Management to be in confident position to make well-performed decisions, having taken into consideration risks to significant business activities, plans, and opportunities.

Chairperson
Mr. Eliseo B. Santiago
Independent Director
Members
Mr. Cesar A. Buenaventura
Lead Independent Director
Mr. Lorenzo V. Tan
Non-Executive Director

Our Board Committees abide by the following Committee Charters that enable them to uphold their structure and roles, guide them in achieving their goals, and empower the Board in fulfilling their regulatory and legal obligations.

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