Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
REPORT
2014
Relentless Pursuit
of Excellence
;""'i ii
;-,,72 I
You Send. We Deliver.
surr
MARIA ELLAINE DC. MAGPANTAY
Staff
JOVIANNE E. FERNANDEZ
Staff
CONTENTS
1-2
34
5-6
78
Performance by
Business Lines
9-10
Issued Stamps
11-12
Marketing Activities
13
Corporate Operations
Penormance
14
15-16
17-21
Directory and
2224
Postal Services
"
con m
th
no 1 rn ti 11
"
Cesar N. Sarino
Customer rentrirlty
The imperative became the battle cry of the new
management and we urged our fellow workers to rally
a culture
of dynamic,
customer-centered
tcchnologically advanrcd postal service.
and
path.
We also pushed beyond hound aries by increasing our
visibility, tapping into potential services that will be of
relevance to the Filipino people. By equipping about 316
post offices as of December 2014 with connectivity, we
have expanded the opportunities [or engagement with the
I2
Cesar N. Sarino
Board of
Directors
and
Management
Committee
Joel 1. Otarra
Member, Board of Directors
Chairman for Committee on Finance
,'.
Chief of Staff
Manager
Management Information
System Department
Felipe A. Hidalgo
Member, Board of Directors
Esther V. Cabigao
Manager
Human Resource
Management Department
Manager
Inspectorate Department
Manager
Corporate Planning Department
Operations and
International Relations
Legal ServicesDepartment
Ronaldo S. Tuazon
Member, Board of Directors
Chairman for Committee on
Asset Management
Marketing and
Management Sup~ort
Services
Operations
Maura M. Baghari-Regis
Manager
Internal Audit Department
Officeofthe PostmasterGeneral
Renato R. Santico
Francis T. Cereno
Corporate Secretary
Management
Support Services
Luis D. Carlos
Robert S. Mondofiedo
Enrique V. Tagle
Melanie M. Cruz
Manager
Business Lines Department
Chief
Olivia M. Valderama
Manager
ServiceRegulations Department
Manager
Network and Transport Department
Peter S. Bartolome
FlorentinoA. Guy-JOCO
RomeoM. Sardan
Manager
Express MailExchange Department
Manager
Airmail ExchangeDepartment
Manager
Marietta B. Bertillo
Lorna M. Guevarra
Manager
Accounting Department
Manager
fiscal Management Department
Administration
and Finance
Manager
Logisticsand Property
Management Department
Manager
General Services Department
I4
and
its desired future state with the purpose of its existence. Even the
promotion of core values among postal stewards is linked with its
development thrusts.
~
Mission
PHLPostprovides efficient,competitive and on-time delivery of
communications,
community.
Core Values
lntoqrity
Demonstrated through adherence to
honesty in work for a decent life:
l .valtv
Shown in the faithfulness
lo the
Mandate
Competence
Vision
By 2020, PHLPost is the preferred
universal delivery service provider of
communications, goods, and payment
in evelY Filipino community.
Cornmltm=nt
Driven by passion to do good for
family and
well-lived.
country
for
life
I6
Performance Highlights
Postal Network
PHLPosL bridges dis Lances through Its extensive network of
postal outlets, vehicles, letter carriers, and business partners. It
continues to connect the Philippines and link it to the rest of
81% or 4 of 5 authorized
positions are filled
tho world.
Classification of Post Offices
Regular
Non
Delivery
Delivery
NELA
NWLA
MMA
SLA
CEVA
WVA
EMA
CMA
WMA
Total
70
156
86
155
113
88
73
71
40
852
Campus
EXI.
1 24
5 40
39 27
4 13
7 69
2 78
1 28
3 12
3 30
65 321
Mali
2
10 0
6 11
1 4
6
6
2
3
3
7
5
1
3
0
38 33
8rgy.
Based
0
1
12
0
0
0
0
0
0
13
Private
Human Resources
Postal
Stations
7
2
19
18
3
2
1
0
0
52
105
214
200
195
204
175
113
92
76
1374
MV
ntral
NELA
NWlA
MMA
SLA
CEVA
WVA
EMA
CMA
WMA
154
24
54
73
68
37
34
43
27
32
MC
Total
192
25
61
140
82
41
40
45
28
36
38
1
7
67
14
4
6
2
1
4
2
26
62
143
83
42
41
46
29
37
Department
---
__ 1~.
of core !,!:ocesses
2. Collection efficiency
Tar~t
3days @
95%
3days @
95%
7 days @
80%
Results
1day@
100%
2.37 days@
92.50
7 days @
84.5%
7 days @
80%
4.57 days @
80.62
10%
PHP 610
PHP 632
20%
40
52
10%
PHP 531
20%
7 manuals
Quarterly
report of
action(s)
taken on
addressing
COAfinding
7 manuals
10%
279
1,479
320
377
Rati!:l9_
10%
10%
10%
100%
$oune: Corporate PIJllJ17ing D('pllrlml!lI.L
were
also forged
for payment
MAIL AWARDS
PHLPosl was recognized during the World Mail
Awards 2014in Berlin,Germany for People Management
and a finalist in Post Expo Technology Award 2014in
Sweden for its eCash Transfer System.
I8
r:
Payment Services
Retail Services
erformance
by Business Lines
Mail Services
n.oo
biographic/biometrics-based
postal identification card was
implemented in December 2014.
tho
products
with
tho hiee('sL revenues
include
IEMS-M('rrhanuis(', Dornostir Ordinary Mails, IEMS-Oocumenls,
Domestic Registered Mails, and International Surface Parcel.
:'1.
Logistics Services
Domestic
fMprt"
Ootftiuck
lttttt'Oft
Domatic
'wet''''
IrwtttMtionll
~~.
Inc.~
utt.r"
IntterRlllone'
Jrenbd
MIih
,.,"-1
IiUOll .)0&.
WMA
0.59
1.02
CMA
Other Mail Services (In thousand pieces)
(MA
WVA
Domestic Parcel= 48
.2014
about 48.8 million pesos, which is five times higher than that of
2013 when it was initially offered. Major clients so far are
eov('rnm(~l
ae('nries whore transartions involved the
movement and/or storage 01 modirinos, books, IT equipment,
and election paraphernalia. PHLPosLwas able to establish four
warehouses, which include the first temperature-controlled
warehouse inSMED.
stamps
SLA
MMt.
N\vLA
N[LA
Other
MailServices
59.45
34.5
4.99
S.U
S 1.72
1.82
145.92
48.81
142.15
2008
2013
2009
2010
2011
2012
2013
8.12
61.62
C(vA
1>2011
2014
2014
I 10
....It;
,_.
----~
,...
....
.. .. ..,'
,. ,.,.
"
f
I"J"
\
\
'
.. ......
......
FEBRUARY
SEPTEMBER
2nd QuanerToplcal:
Aquatic flower
Proposed by PHLPost
Issued on June 27
Canona;;,tion of8leS$ed John Paul U..
Blesse d John XXIIISpedal Souvenir
Sheets
Proposed by PHLPost
Issued on April 27
PCSO@80
Proposed by Philippine Charity
Sweepstakes Office
Issued on April 28
JULY
MAY
National FamllyWeck
Proposed by PHLPost
Issued on September 26
Philippine Postal
Corporation
Personalizedstamps
Proposed by PHLPost
Issued on February 24
MARCH
JANUARY
Philippine
Watch Towers
Proposed by PHLPost
Issued on March 28
DZRH 75 Vears
Proposed by PHLPost. DZRH
Issued onJuiy 15
l.t QuarterTopical:
Halyan stamp$
Proposed by PHLPost
Issued on November 8
MilmaSita
Proposed by Mama Sit.
lssued on May 11
11
NOVEMBER
70th AnnIversary of
Lfyto landing
Proposed by Malacaiiang
PublicAffairsDept
lssued on October 20
I 12
orporate Operations
Performance
Mail Volume Delivered by Product, in Million Pieces
9.03
5.62
5.39
0.340.11
=--T~
Domestic
Express
Domestic
letter Post
Domestic
Partel Post
(%ef~,
Mti~Mw~hifl
~t v,
f'
IT~
International
Express
,.
0.31D.49
International
letter Post
112013 112014
I. Ordinary Mails
A. Within Locality
B. tntra-reqional
C. Interregional
II. Registered Mails
A. Within Locality
B. Intra-regional
C. Inter-regional
III. Domestic Express Mails
IV.International Express Mails
8296
84%
78%
1- 2
3
5
1- 2
83%
8196
8096
92%
100%
4
6
3
3
WMA !.J~69
CMA
EMA
\wA
Over the country. Half (50.05%) of the total mail items are
delivered to Mega Manila Area followed by Southern Luzon
Area (13.80%) and Central and Eastern Visayas Area (9.03%).
Almost all (90.57'70)of tho lola1140.67 million mail items in
12.70
12.00
CEVA
19.36
18.30
SLA
MMA
NWLA
NELA
10.49
c:
12.13
4.72
4.39
9.43
Partner's Night
is an event conducted to
recogni:lR the top 100
clients of PHLPosL. lL was
attended by key officers by
various corporations both
from public and private
sector.
2008
2009
2010
2011
2012
2013
2014
I 14
inancial Performance
.... 1
2013
Revenue
Operating expenses
Income from Operohons
Other Income
Finance{ost
Profit before Income Tax
Provision for Income Tax
before Subsidy
Subsidy tnccme from tlotionol
Government
SubSidyExpense
3,237.527,282
2,823.716.441
413.810,840
(74,771,423)
(51,856,013)
280,568.755
"'-0'1'
2010
(-PhP266M)
280568.75<.59
657911,026.37
623.953.988
349,519244.67
588,960,536,29
Net Income
2014
3,531,377,143
3.050,764.679
480.612.464
(90,059,895)
(43,182,191)
353,985,028
106.195.508
247,789520
Revenue-Expenditures Analysis
Revenue
2013
Current Assets
NonCUHent Assets
12,794,079,479
',077,175153
5,764714,761
4.868,545,308
16,871,254,633
10,633,260,069
(urrent ltobifities
Honcurrent llQblhttes
2014
15.326,667181
633,787338
15,960,454,519
910,800,113.64
16,871 ,254,633
Total Liabilities
Total Equity
Total Llablllties and Eauitv
line
370,071 ISS
501,672,353
logistics
1.38%
Total Assets
by Business
Retail
1.17%
Others
229%
Postal
5,484,576,213
632,008,583
6,116,584,796
4,516,675,273
10,633,260,069
r. ~"
Revenue
2013
% Share
Percent Change
% Share
2014
2,599,268,996
80.3
2,831,268,996
80.17
8.90
556,541,120
17.19
529,250,604
14.99
-4.90
8,124,356
0.25
48,808,969
1.38
500.00
Retail Services
19,036,704
0.59
41,150,953
1.17
116.00
Other Income
54,056,768
3,237,527,143
1.67
100
80,897,621
3,531,377,143
2.29
100
49.65
9.08
Logistic Services
Payment Services
Total
2013
2014
21 333,102,557
16320,695,840
13,339450,908
18395.330.416
5,012,506,717
(5,055879,508)
107,166.120
(1 166864)
132107086
5,036280819
2.425.946.83495
7,462,227,653.48
EndingCash Balance
13.752,472
7,657,960
(616673,983)
(5,738648
7462.227.653
1,723,579,649
Administrative
PHLPost
Performance
003)
contracting
equipment
more
than
expenses e;rcw by 8.04 percent with cost of goods sold having the
hle;e;csLpercent increase at almost 265 percent, Personal services still
HJt!'i'M.~ O,6wy
Yehidu,
",.doI
'"PI9.89
6.m~
account for the biggest share in the total operating expenses at almost S9
percent while maintenance and other operating expenses take 24
PHP
99.31, ~3.91%
percent share.
....,
....
,",nal
(.,
Like in recent years, the Corpora lion registered a positive financial
bottom-line figure in 2014.It realized a net income of PhP501.67million,
which is lower than the 2013 figure. It must be noted that PHLPost
started to put provision for income tax in 2014 amounting to PhP'106.20
II
co
H(LA
SlA
NW\A
e(VA
WY..
{iotA
3111%
(1.\A
million.
Source: Bids and Itward.~Committee
3,20:
PS
3,191
PHLPosl also earns from renting out properties and disposing of its
3,30:
iii i I I
20)0
SaUTce:OltPMG
3,4~
10275
2009
15
OTHEREXPENSES -+-REVENUE
zou
20)2
1013
1,258
Activities
2013 Revenue
Rent Income
15,336,591.69
225,557.67
15,562,149.36
and Finance
2014 Revenue
23,940,838.00
1,276,294.25
25,217,132.25
I 16
Luzon
Northwest
Luzon
ortheast
diCovers
\J>Mega
anila
Covers the National eapital Region and 5 other
provinces -Batanes, Bulacan, Cavite, Palawan and
Rizal with total population of 21,366,883 as of Census
2010;
4. With 19 units
4Delivered
-ll Majority
.t:. Ranked
4. Ranked
Josted
a total of 59,445,678 mails, almost all (89.87'70)
are domestic letter post;
all
POSTA
ARE~
HIGHLIGHTS
17
~8
Cen~~
Luzon Area
and Eastern
Visayas
19
4. With
isayas
2010;
n
Mindanao
comes
franked mail.
4. Ranked
4. Ranked
of the
I 20
Directory
Central
Mindanao
Area
Dir. Nimia S. Acebes
t:
Western
Mindanao
Dir. Carlo Reynaldo S. Argana
Central Office
Departments
Office of the Board
of Directors
(02) 5270 I52
(02) 5270 I53
(02) 5270 I57
(02) 5281602
(02) 528-1603
Internal Audit Department
(02) 527-5870
(02) 527-0071
Office of the Postmaster
General and CEO
(02) 5278327 to 30
(02) 5278334
Legal Department
(02) 527005 I
(02) 5270125
(02) 527-9608
Corporate Planning
Department
(02) 5279615
corplan@philpost.gov.ph
21
Human Resource
Management Depa.rtment
(02) 527-0104
(02) 527-1018
(02) 5270061
(02) 5270050
(02) 5275871
Management Information
System
Fiscal Management
Department
(02) 527-5868
fmd.apmgadfin@philpost.gov.ph
Airmail Exchange
Department
(02) 854-4670
(02) 854-9825
Corporate
Communications Division
(02) 527-0074
Office of the APMG
for Operations
(02) 5279601
Service Regulations D..,-tm
(01) 527-0076
nt
[Q
Mails
Payment Services
Mail Services
IExpress
Post
International
I Postal
ID Card
Encoded with biometrics information such as facial, fingerprints and signature
Printed with security features such as guilloche, ghost image, microprint, UV
ink and hologram
Biometric enrollment with unique identity verification through Automated
Pingerprint Identification System (APIS)
Card verification through 20 barcode/QR code
Magnetic stripe for data storage and for future use as a Cash/ Debit/
Remittance and/ or Loyalty / Rewards card
Express Mail
Domestic Express Mail Service (OEMS)
Express Pouch
-------
Letter Post
Ordinary Mai I
Priority Mail
Registered Mail
M Bags
Articles
Small Packets
L-
L-
Parcel Post
Air Parcel Post
Surface Parcel Post
Insured Parcel Post
Unaddressed Advertising Mails Service
Collect-on-Delivery Service (COD)
L...-
Collection Services
Bayad Center ou tlet
Phil Health
Biometric Data Capture Service
Bills Payment
Payment Services
(BRf/BRC)
Retail Services
Logistics Services
Logistics and Warehousin~ huh at the Foreign Surface' and Distribution, Porl Area
Storage and delivery of light equipment, appliances and agricultural products
I 24