LAND BANK OF THE PHILIPPINES

ORGANIZATIONAL STRUCTURE AS OF JANUARY 03, 2019

LBP BOARD OF DIRECTORS

AUDIT & COMPLIANCE COMMITTEE RISK OVERSIGHT COMMITTEE (RiskCom) TRUST COMMITTEE (TrustCom)

INTERNAL AUDIT GROUP (IAG)
COMPLIANCE
 Lending Operations Audit Dept.
MANAGEMENT GROUP
(LOAD)
(CMG)
 Field Operations Audit Dept. (FOAD)
 Anti-Money Laundering
 Head Office & Systems Technology
Dept. (AMLD)
Audit Dept. (HOSTAD)
 Regulatory Compliance
 Audit Services Team (AST)
Dept. (RCD)
 Quality Assurance & Support (QAS)
Office of the RISK MANAGEMENT GROUP (RMG) TRUST BANKING GROUP (TBG)
AGRI-AGRA CORPORATE
Corporate  Business Risk Management Dept. (BRMD)  Third Party Custodianship & Registry Dept. (TCRD)
SOCIAL GOVERNANCE
Secretary  Credit Risk Management Dept. (CRMD)  Trust Account Management Dept. (TrAMD)
CONCERNS COMMITTEE
(CorSec)  Enterprise Risk Management Office (ERMO)  Trust Business Development Dept. (TBDD)
COMMITTEE (CGCom)
 Information Security & Technology Risk Management Office (ISTRMO)  Trust Operations Dept. (TrOD)
 Treasury Risk Management Dept. (TRMD)  Trust Portfolio Management Dept. (TPMD)
 Credit Policy Formulation and Review Unit (CPFRU)  Trust Oversight and Strategic Management Dept.
LBP PRESIDENT AND CEO
 Investment and Loans Committee Secretariat & Support Unit (ISSU) (TOSD)

STRATEGIC PLANNING GROUP (SPG) LEGAL SERVICES GROUP (LSG)

AGRARIAN SERVICES GROUP (ASG)
 Agrarian Operations Center (AOCs)
 Bond Servicing Dept. (BSD)
 Agrarian Support Dept. (ASD)
 Land Transfer Processing Dept. (LTPD)
Corporative Development LANDBANK COUNTRYSIDE DEVELOPMENT
 Central MIS Dept. (CMISD)  Administrative Legal Dept. (ALD) Security Officer Data Protection Officer
Dept. (CDD) FOUNDATION INC. (LCDFI)
 Corporate Planning & Economics & Policy  Banking Legal Services Dept.
Studies Dept. (CPEPSD) (BLSD)
 Customer Service & Product Development  CARP Legal Services Dept. (CLSD) Physical Security Office
Dept. (CSPDD)  Litigation Dept. (LD) (PSO)
 Quality Management Dept. (QMD)  Field Legal Services Dept. (FLSD)

AGRICULTURAL & DEVELOPMENT BRANCH BANKING SECTOR CORPORATE SERVICES SECTOR TREASURY & INVESTMENT
LENDING SECTOR (ADLS) (BBS) OPERATIONS SECTOR (OS)
(CSS) BANKING SECTOR (TIBS)

PROVINCIAL LENDING GROUPS (4)

 Northern and Central Luzon Lending Group (NCLLG)
 Southern Luzon Lending Group (SLLG)
 Visayas Lending Group (VLG)
 Mindanao Lending Group (MLG)
CORPORATE BANKING GROUP (CBG)
 Corporate Banking Dept. I (CBD I)
 Corporate Banking Dept. II (CBD II)
 Financial Institutions Dept. (FID)
 Microfinance Institutions Dept. (MFID)
 Public Sector Dept. (PSD)
RETAIL & MID-MARKET LENDING GROUP (RMLG)
 Mortgage Banking Dept. I (MBD I)
 Mortgage Banking Dept. II (MBD II)
 SME Mid-Market Lending Dept. I (SME-MLD I)
 SME Mid-Market Lending Dept. II (SME-MLD II)
LENDING PROGRAMS MANAGEMENT GROUP
(LPMG)
 Development Assistance Dept. (DAD)
 Environmental Programs Management Dept. (EPMD)
 Fund Sourcing Dept. (FSD)
 Programs Management Dept. I (PMD I)
 Programs Management Dept. II (PMD II)
Lending Support Dept. (LSD)
Loan Recovery Dept. (LRD)
Special Assets Dept. (SPAD)
LBP INSURANCE BROKERAGE INC. (LIBI)
LBP LEASING AND FINANCE CORP. (LLFC)
MASAGANANG SAKAHAN INC. (MSI)
BRANCHES GROUPS (10) ASSET & LIABILITY MANAGEMENT
HUMAN RESOURCE MANAGEMENT BANKING OPERATIONS GROUP (BOG)
 North NCR Branches Group (NNCRBG) GROUP (HRMG) GROUP (ALMG)
 Foreign and Domestic Remittance Dept. (FDRD)
 South NCR Branches Group (SNCRBG)  Employee Relations Dept. (ERD)  Balance Sheet Management Dept.
 International Trade Dept. (ITD)
 North Luzon Branches Group (NLBG)  Organization Development Dept. (ODD) (BSMD)
 Loans Implementation Dept. (LID)
 Central Luzon Branches Group (CLBG)  Personnel Administration Dept. (PAD)  Liquidity Reserve Management
 Property Valuation & Credit Information Dept. (PV-CID)
 Southwest Luzon Branches Group (SWLBG) Dept. (LRMD)
 Southeast Luzon Branches Group (SELBG)
 West Visayas Branches Group (WVBG) FACILITIES & PROCUREMENT BANKING SERVICES GROUP (BSG) FINANCIAL MARKETS GROUP
 East Visayas Branches Group (EVBG) SERVICES GROUP (FPSG)  ATM Operations Support Dept. (AOSD) (FMG)
 West Mindanao Branches Group (WMBG)  Facilities Management Dept. (FMD)  Cash Operations Support Dept. (COSD)  Capital Markets Trading Dept.
 East Mindanao Branches Group (EMBG)  Procurement Dept. (ProcD)  Central Clearing Dept. (CCD) (CMTD)
 Project Management & Engineering  MDS & Collections Management Dept. (MCMD)  FX Sales & Hedging Solutions Dept.
CARD AND eBANKING GROUP (CeBG) Dept. (PMED) (FSHSD)
 Cash Management Solutions Dept. (CMSD)  Rates & FX Trading Dept. (RFTD)
 Credit Card Administration Dept. (CCAD) CONTROLLERSHIP GROUP (CG)
Corporate Affairs Dept. (CAD)
 Debit Cards and ATM Management Dept. (DCAMD)  Administrative Accounting Dept. (AAD) INVESTMENT BANKING GROUP
 Electronic Products Dept. (EPD)  Agrarian Accounting Dept. (AgAD) (IBG)
 eBanking Support Unit (eBSU)  Financial Accounting Dept. (FAD)  Investment Banking Dept. 1 (IBD 1)
Provident Fund Dept. (PFD)
 Systems and Methods Dept. (SMD)  Investment Banking Dept. 2 (IBD 2)
 Treasury Operations Dept. (TOD)
OFW REMITTANCE GROUP (ORG) Investment Sales & Distribution Dept.
 Domestic Remittance Marketing Dept. (DRMD) Strategic Initiatives Office (SIO)
(ISDD)
 Overseas Remittance Marketing & Support Dept. (ORMSD) TECHNOLOGY MANAGEMENT GROUP (TMG)
 Overseas Representative Officers (OROs)  Data Center Management Dept. (DCMD)
LBP RESOURCES & DEVELOPMENT
 E-Banking Systems Dept. (EBSD) Treasury Support Dept. (TSD)
CORP. (LBRDC)
 Enterprise Systems Dept. (ESD)
Branch Banking Support Dept. (BBSD)
 IT-Project Management Dept. (IT-PMD)
Chief Market Economist
 Network Operations Dept. (NOD)
 Retail Banking Systems Dept. (RBSD)
Conditional Cash Transfer Program Management Office
 IT Security Office (ITSO)
(CCT-PMO) Legend:
 Production Control & Administrative Services (PCAS)
 LBP Board of Directors/
President and CEO
Systems Implementation Dept. (SID) IT Quality Management Office (IT-QMO)  Sector
 Group
 Department/Unit
 Board Level Committee
 LBP Subsidiary