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Good Corporate Governance
SERTECPET has developed a set of principles and rules that regulate the proper functioning and integration of the company's departments, regulatory and decision-making bodies, in this case: shareholders, board of directors and senior management.
SERTECPET Organization Chart
Anti-Bribery and Anti-Corruption Policy
SERTECPET® maintains an Anti-Bribery and Anti-Corruption Management System (ABMS) certified by ISO 37001. The basic elements of the AMMS, as well as the structure of the Compliance Function, and the responsibilities of the different actors of the System, are defined in the Anti-Bribery and Anti-Corruption Policy. All employees, suppliers and business partners are obliged to know, review and strictly comply with the Anti-Bribery and Anti-Corruption Policy in force. SERTECPET® states that it has a policy of zero tolerance to acts of bribery and corruption, therefore, makes available to all its stakeholders a Transparency Mailbox.
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Code of Ethics
SERTECPET® is an industry in the energy and oil sector with high quality standards, certifications and international patents, which endorse its excellence and prestige. In order to meet market demands, it has highly trained and specialized human talent in each area of work, and as part of its Compliance practices, it has developed a Code of Ethics that sets the guidelines for the correct behavior of employees, Shareholders, Board of Directors and senior management, inside and outside the organization, as well as the best practices of our business conduct.
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Comprehensive policy

SERTECPET® is a company of excellence that generates energy and industrial solutions at a global level with state-of-the-art technology thanks to our extensive experience. Our decisions are based on the consolidation of an organizational reputation, generation of profitability, sustainability and sustainability to achieve business excellence.
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Stock market

SERTECPET® submits an annual report with the activities carried out or policies implemented to comply with or promote the basic principles that govern the organization since its voluntary adherence to the Global Compact through the Communication in Progress report.
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COP

SERTECPET® submits an annual report with the activities carried out or policies implemented to comply with or promote the 10 basic principles that govern the organization since its voluntary adherence to the Global Compact through the Communication in Progress report.
Download COP 2017Download COP 2018
Financial documentation
Semiannual Rating of Bonds
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Report Second Issuance of 2019 Bonds
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SIC Resolution change of Debentureholder Representative
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Cancellation of registration in the Public Registry of the Securities Market - First Issue
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Fourth Qualification
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First Commercial Paper Program Sertecpet S.A.
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First Qualification
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Second issue of Sertecpet S.A. debentures.
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Issuance Authorization Resolution
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Resolution No. SCVS-IRQ-DRMV- 2022- 00006116 - August 2022
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Supercompanies Official Communication No.6870
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SERTECPET S.A.'s Third Long-Term Debenture Issue.
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Third STP Rating STP Rating Change To AAA
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Resolution No. SCVS-IRQ-DRMV-2022-00008184
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Resolution Authorization Issuance SICV
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Resolution No. SCVS-IRQ-DRMV-2020-00006759
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Global Ratings Commercial Paper Rating Report
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Resolution No. SCVS-IRQ-DRMV-2021-00004981
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Registration of the amendment of the Corporate Bylaws-Francisco de Orellana
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Risk Rating
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Risk Rating 2024
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Registration of the amendment of the Corporate Bylaws-Francisco de Orellana
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Use of certification mark
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Anti-Bribery and Anti-
Corruption Policy
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