PML 79 · Onshore
PPL 211 · Coastal swamp
PPL 207 · Coastal swamp
Responsible operations depend on clear accountability, sound decision-making, ethical conduct and disciplined execution.
At Matrix E&P, governance is embedded in how we manage our assets, make investment decisions, engage regulators and partners, oversee contractors and monitor performance. Our approach is designed to support regulatory compliance, operational discipline, transparency and long-term value creation.
Governance & Responsible Operations
Leadership & Accountability
Roles and responsibilities are clearly defined across executive, technical and support functions, with appropriate oversight for operational, financial, legal, HSE and commercial matters.
Management reviews, performance tracking and escalation processes help ensure that material risks and decisions receive the right level of attention.
Ethics & Responsible Business Conduct
We expect employees, contractors and business partners to act with integrity and in accordance with applicable laws, company policies and approved business practices.
Our approach supports responsible decision-making, appropriate approvals, conflict-of-interest management and clear standards of conduct across our operations.
Regulatory Compliance
Our upstream activities are carried out within the applicable legal and regulatory framework.
We work with relevant regulators and professional advisers to support licensing, permitting, statutory reporting, environmental approvals, petroleum operations and other compliance requirements across the asset lifecycle.
Risk, Assurance & Controls
Operational and business risks are managed through defined controls, reviews, audits and assurance processes.
This includes areas such as procurement, financial controls, contractor governance, asset integrity, regulatory obligations, project execution and performance monitoring.
Lessons from audits, reviews and operational experience are used to strengthen controls and improve how we work.
Responsible Contractor & Partner Management
Contractors, suppliers and business partners are important to our operations and are expected to meet appropriate standards of competence, safety, compliance and business conduct.
Our governance approach supports due diligence, clear contractual requirements, performance monitoring and accountability throughout engagement and execution.
Matrix E&P operates with clear accountability, strong governance and disciplined controls across its technical, commercial and corporate activities.
Quality management · Group level
Group-level integrated management system
At Group level, Matrix Energy Group operates an integrated management system certified to ISO 9001 (Quality Management), ISO 14001 (Environmental Management) and ISO 45001 (Occupational Health & Safety). Matrix E&P’s upstream operations are managed within this Group-level framework.