Manabat, Delgado, Amper & Co.

Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte has in the region of 200,000 professionals, all committed to becoming the standard of excellence. Navarro Amper & Co. today is one of the fastest growing professional services firms in the Philippines. Starting with a small group of professionals headed by Dr. Conchita L. Manabat in 1997, the firm expanded its services from management consulting to the full range of audit, tax, risk and financial advisory, and outsourcing services. In 1999, the firm joined the Deloitte global network . The Deloitte global affiliation combined with the firms growing reputation in the local market led to double digit growth in clientele and resources that is unprecedented in the local industry at the time. To address the increasing client base and expand its geographical reach across the archipelago, the firm opened its branch in Cebu city in 2002. Today we employ over 350 professionals offering a complete array of professional services serving a wide range of clients across various industries. Objectives Established to deliver measurable value to the particular demands of increasingly intra-regional and fast growing companies and enterprises. Mission Our mission is to help our clients and people excel. Our firm is committed to delivering measurable value through creative and flexible solutions to address strategic, implementation, and integration challenges. Vision Our vision is to be the Standard of Excellence by being the first choice of the most sought after clients and talent through our shared values of outstanding value to markets and clients, commitment to each other, and strength from cultural diversity.

Affiliations Deloitte Touche Tohmatsu, Part of Deloitte Southeast Asia a cluster of member firms operating in Brunei, Guam, Indonesia, Malaysia, Philippines, Singapore, Thailand and Vietnam Partners Comprising over 200 partners and 5,000 professionals in 20 office locations

Organizational Structure Name Greg S. Navarro Luisito T. Amper Melissa S. Delgado Fredieric B. Landicho Title Chief Executive Officer and Managing Partner Enterprise Risk Services Leader Risk and Reputation Leader Tax & Corporate Services Leader

Bonifacio F. Lumacang Audit & Assurance Leader Imelda Tapay-Lapres Financial Advisory Services & Business Process Outsourcing Leader

Services and Practices

Audit & Assurance We understand that the highest professional and ethical standards are expected from the external auditor. Our risk management and audit approach is based on a firm understanding of today's business environment and the concerns of each individual client. It combines a rigorous risk assessment, including internal controls, diagnostics and audit testing processes backed up by advanced proprietary software and technology.

Enterprise risk services Deloitte's enterprise risk services practice is a global leader in helping clients to manage risk, whether existing or potential, from the boardroom to the company's business and IT environment. We provide a broad array of services that allow clients to better measure, manage, and control risk to enhance the reliability of systems and processes throughout the enterprise

Finance & Accounting Outsourcing In a fast-paced business environment where managers must respond to continuously changing market needs, a fully functioning support system has become a necessity. Our team of experienced professionals provides outsourced services covering the full breadth of the financial reporting process, from accounting, bookkeeping and payroll, to financial closing process and financial statement analysis.

Financial Advisory Our Financial Advisory team brings high-quality, comprehensive, and strategicallyfocused advisory services through the blending of international best practices with indepth knowledge and sensitivity to local market conditions. We offer assistance in mergers & acquisitions, valuation, project & financial modeling, and other transaction assistance services. Tax Deloitte offers clients a broad range of fully integrated tax services. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help your company excel globally.

News and Significant Events

Deloittes Chief Financial Officer (CFO) Program brings together a multidisciplinary team of Deloitte leaders and subject matter specialists to help CFOs stay ahead in the face of growing challenges and demands. The Program harnesses our organizations broad capabilities to deliver forward thinking and fresh insights for every stage of a CFOs career helping CFOs manage the complexities of their roles, tackle their companys most compelling challenges and adapt to strategic shifts in the market.