GCG Requirements

In accordance with Section 43 of the GCG Code of Corporate Governance, PNOC EC shall maintain a website and post therein for unrestricted public access the following:

1. On Institutional Matters:

a. For Chartered GOCCs, the latest version of its Charter (not applicable);
Being a Non-Chartered GOCC, its Articles of Incorporation (uploaded on 19 November 2020) and By-Laws; (uploaded on 22 October 2020)

b. For Nonchartered GOCCs, latest General Information Sheet (GIS) (uploaded on 4 November 2022) and brief company background (uploaded on 20 September 2018) including date of incorporation, history, functions and mandate;

c.List of Subsidiaries and Affiliates (not applicable)

d. Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No. 2012-01. (uploaded on 21 November 2022)

2. On the Board and Officers:

a. Complete listing of the Directors and Officers with resume; (uploaded on 10 March 2021)

b. Complete compensation package of all the board members (actual, entitlements)and officers, including travel, representation, transportation and any other form of expenses or allowances; (uploaded on 10 May 2021)

c. Board Committee membership (uploaded on 10 March 2021) and Committee information and activities; (uploaded on 24 September 2018)

d. Attendance record of Directors in Board and Committee meetings. (uploaded on 6 May 2021)

3. On Financial and Operational Matters:

a. Latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report;

2021 Audit Report (uploaded on 19 July 2022)

b. Audited Financial Statements in the immediate past five (5) years;

2020 Audit Report (uploaded on 27 July 2021)
2019 Audit Report (uploaded on 17 September 2020)
2018 Audit Report (uploaded on 13 June 2019)
2017 Audit Report (uploaded on 11 June 2018)
2016 Audit Report (uploaded on 18 September 2017)
2015 Audit Report (uploaded on 15 June 2016)
2014 Audit Report (uploaded on 24 July 2015)

c. Quarterly, Annual Reports and Trial Balance

Quarterly Financial Statements

2023

As at 31 March 2023 (Unaudited)
- Statement of Financial Position (uploaded on 25 April 2023)
- Statement of Comprehensive Income (uploaded on 25 April 2023)
- Statement of Changes in Equity (uploaded on 25 April 2023)
- Statement of Cash Flows (uploaded on 25 April 2023)

2022

As of 31 December 2022 (Unaudited)
- Statement of Cash Flows (uploaded on 19 January 2023)
- Statement of Changes in Equity (uploaded on 19 January 2023)
- Statement of Comprehensive Income (uploaded on 19 January 2023)
- Statement of Financial Position (uploaded on 19 January 2023)
As of 30 September 2022 (Unaudited)
- Statement of Cash Flows (uploaded on 25 October 2022)
- Statement of Changes in Equity (uploaded on 25 October 2022)
- Statement of Comprehensive Income (uploaded on 25 October 2022)
- Statement of Financial Position (uploaded on 25 October 2022)
As at 30 June 2022 (Unaudited)
- Statement of Cash Flows (uploaded on 19 July 2022)
- Statement of Changes in Equity (uploaded on 19 July 2022)
- Statement of Comprehensive Income (uploaded on 19 July 2022)
- Statement of Financial Position (uploaded on 19 July 2022)
As at 31 March 2022 (Unaudited)
- Statement of Cash Flows (uploaded on 25 April 2022)
- Statement of Changes in Equity (uploaded on 25 April 2022)
- Statement of Comprehensive Income (uploaded on 25 April 2022)
- Statement of Financial Position (uploaded on 25 April 2022)

2021

As of 31 December 2021 (Unaudited)
- Statement of Cash Flows (uploaded on 25 January 2022)
- Statement of Changes in Equity (uploaded on 25 January 2022)
- Statement of Comprehensive Income (uploaded on 25 January 2022)
- Statement of Financial Position (uploaded on 25 January 2022)
As of 30 September 2021 (Unaudited)
- Statement of Cash Flows (uploaded on 22 October 2021)
- Statement of Changes in Equity (uploaded on 22 October 2021)
- Statement of Comprehensive Income (uploaded on 22 October 2021)
- Statement of Financial Position (uploaded on 22 October 2021)
As at 30 June 2021 (Unaudited)
- Statement of Cash Flows (uploaded on 27 July 2021)
- Statement of Changes in Equity (uploaded on 27 July 2021)
- Statement of Comprehensive Income (uploaded on 27 July 2021)
- Statement of Financial Position (uploaded on 27 July 2021)
As at 31 March 2021 (Unaudited)
- Statement of Cash Flows (uploaded on 27 April 2021)
- Statement of Changes in Equity (uploaded on 27 April 2021)
- Statement of Comprehensive Income (uploaded on 27 April 2021)
- Statement of Financial Position (uploaded on 27 April 2021)

2020

As of 31 December 2020 (Unaudited)
- Statement of Cash Flows (uploaded on 29 January 2021)
- Statement of Changes in Equity (uploaded on 29 January 2021)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 29 January 2021)
- Statement of Financial Position (uploaded on 29 January 2021)
As of 30 September 2020 (Unaudited)
- Statement of Cash Flows (uploaded on 20 October 2020)
- Statement of Changes in Equity (uploaded on 20 October 2020)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 20 October 2020)
- Statement of Financial Position (uploaded on 20 October 2020)
As of 30 June 2020 (Unaudited)
- Statement of Cash Flows (uploaded on 28 July 2020)
- Statement of Changes in Equity (uploaded on 28 July 2020)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 28 July 2020)
- Statement of Financial Position (uploaded on 28 July 2020)
As of 31 March 2020 (Unaudited)
- Statement of Cash Flows (uploaded on 21 May 2020)
- Statement of Changes in Equity (uploaded on May 2020)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 21 May 2020)
- Statement of Financial Position (uploaded on 21 May 2020)

2019

As of 31 December 2019 (Unaudited)
- Statement of Cash Flows (uploaded on 22 January 2020)
- Statement of Changes in Equity (uploaded on 22 January 2020)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 22 January 2020)
- Statement of Financial Position (uploaded on 22 January 2020)
As of 30 September 2019 (Unaudited)
- Statement of Cash Flows (uploaded on 24 October 2019)
- Statement of Changes in Equity (uploaded on 24 October 2019)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 24 October 2019)
- Statement of Financial Position (uploaded on 24 October 2019)
As of 30 June 2019 (Unaudited)
- Statement of Cash Flows (uploaded on 18 July 2019)
- Statement of Changes in Equity (uploaded on 18 July 2019)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 18 July 2019)
- Statement of Financial Position (uploaded on 18 July 2019)
As of 31 March 2019 (Unaudited)
- Statement of Cash Flows (uploaded on 30 April 2019)
- Statement of Changes in Equity (uploaded on 30 April 2019)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 30 April 2019)
- Statement of Financial Position (uploaded on 30 April 2019)

2018

As of 31 December 2018 (Unaudited)
- Statement of Cash Flows (uploaded on 23 January 2018)
- Statement of Changes in Equity (uploaded on 23 January 2018)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 23 January 2018)
- Statement of Financial Position (uploaded on 23 January 2018)
As of 30 September 2018 (Unaudited)
- Statement of Cash Flows (uploaded on 24 October 2018)
- Statement of Changes in Equity (uploaded on 24 October 2018)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 24 October 2018)
- Statement of Financial Position (uploaded on 24 October 2018)
As of 30 June 2018 (Unaudited)
- Statement of Cash Flows (uploaded on 23 July 2018)
- Statement of Changes in Equity (uploaded on 23 July 2018)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 23 July 2018)
- Statement of Financial Position (uploaded on 23 July 2018)
As of 31 March 2018 (Unaudited)
- Statement of Cash Flows (uploaded on 25 April 2018)
- Statement of Changes in Equity (uploaded on 25 April 2018)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 25 April 2018)
- Statement of Financial Position (uploaded on 25 April 2018)

2017

As of 31 December 2017 (Unaudited)
- Statement of Cash Flows (uploaded on 23 January 2018)
- Statement of Changes in Equity (uploaded on 23 January 2018)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 23 January 2018)
- Statement of Financial Position (uploaded on 23 January 2018)
As of 30 September 2017 (Unaudited)
- Statement of Cash Flows (uploaded on 23 October 2017)
- Statement of Changes in Equity (uploaded on 23 October 2017)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 23 October 2017)
- Statement of Financial Position (uploaded on 23 October 2017)
As of 30 June 2017 (Unaudited)
- Statement of Cash Flows (uploaded on 24 July 2017)
- Statement of Changes in Equity (uploaded on 24 July 2017)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 24 July 2017)
- Statement of Financial Position (uploaded on 24 July 2017)
As of 31 March 2017 (Unaudited)
- Statement of Cash Flows (uploaded on 2 May 2017)
- Statement of Changes in Equity (uploaded on 2 May 2017)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 2 May 2017)
- Statement of Financial Position (uploaded on 2 May 2017)

2016

As of 31 December 2016 (Unaudited)
- Statement of Cash Flows (uploaded on 26 January 2017)
- Statement of Changes in Equity (uploaded on 26 January 2017)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 26 January 2017)
- Statement of Financial Position (uploaded on 26 January 2017)
As of 30 September 2016 (Unaudited)
- Statement of Cash Flows (uploaded on 26 October 2016)
- Statement of Changes in Equity (uploaded on 26 October 2016)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 26 October 2016)
- Statement of Financial Position (uploaded on 26 October 2016)
As of 30 June 2016 (Unaudited)
- Statement of Cash Flows (uploaded on 20 July 2016)
- Statement of Changes in Equity (uploaded on 20 July 2016)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 20 July 2016)
- Statement of Financial Position (uploaded on 20 July 2016)
As of 31 March 2016 (Unaudited)
- Statement of Cash Flows (uploaded on 21 April 2016)
- Statement of Changes in Equity (uploaded on 21 April 2016)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 21 April 2016)
- Statement of Financial Position (uploaded on 21 April 2016)

Annual Reports

2021 – Annual Report (uploaded on 11 August 2022)
2020 – Annual Report (uploaded on 6 August 2021)
2019 – Annual Report (uploaded on 2 October 2020)
2018 – Geared Up! (uploaded on 27 June 2019)
2017 – Exploring Prospects, Pursuing Opportunities (uploaded on 12 July 2018)
2016 – Fueling Progress (uploaded on 7 July 2017)
2015 – Breaking New Grounds (uploaded on 5 July 2016)
2014 – Forging Partnerships in the Pursuit of Energy Security (uploaded on 23 October 2015)

Trial Balance

Trial Balance as of March 31, 2023 (uploaded on 25 April 2023)
Trial Balance as of December 31, 2022 (uploaded on 19 January 2023)
Trial Balance as of September 30, 2022 (uploaded on 25 October 2022)
Trial Balance as of June 30, 2022 (uploaded on 19 July 2022)
Trial Balance as of March 31, 2022 (uploaded on 25 April 2022)
Trial Balance as of December 31, 2021 (uploaded on 25 January 2022)
Trial Balance as of September 30, 2021 (uploaded on 22 October 2021)
Trial Balance as of June 30, 2021 (uploaded on 27 July 2021)
Trial Balance as of March 31, 2021 (uploaded on 27 April 2021)
Trial Balance as of December 31, 2020 (uploaded on 29 January 2021)
Trial Balance as of September 30, 2020 (uploaded on 21 October 2020)
Trial Balance as of June 30, 2020 (uploaded on 28 July 2020)
Trial Balance as of March 31, 2020 (uploaded on 21 May 2020)
Trial Balance as of December 31, 2019 (uploaded on 22 January 2020)
Trial Balance as of September 30, 2019 (uploaded on 24 October 2019)
Trial Balance as of June 30, 2019 (uploaded on 18 July 2019)
Trial Balance as of March 31, 2019 (uploaded on 30 April 2019)
Trial Balance as of December 31, 2018 (uploaded on 23 January 2019)
Trial Balance as of September 30, 2018 (uploaded on 25 October 2018)
Trial Balance as of June 30, 2018 (uploaded on 23 July 2018)
Trial Balance as of March 31, 2018 (uploaded on 25 April 2018)
Trial Balance as of December 31, 2017 (uploaded on 23 January 2018)
Trial Balance as of September 30, 2017 (uploaded on 23 October 2017)
Trial Balance as of June 30, 2017 (uploaded on 24 July 2017)
Trial Balance as of March 31, 2017 (uploaded on 2 May 2017)
Trial Balance as of December 31, 2016 (uploaded on 26 January 2017)
Trial Balance as of September 30, 2016 (uploaded on 26 October 2016)
Trial Balance as of June 30, 2016 (uploaded on 20 July 2016)
Trial Balance as of March 31, 2016 (uploaded on 21 April 2016)

d. Current Corporate Operating Budget (COB)

Corporate Operating Budget for 2023 (updated last 8 February 2023)
Corporate Operating Budget for 2022 (updated last 6 July 2022)
Corporate Operating Budget for 2021 (uploaded on 19 July 2021)
Corporate Operating Budget for 2020 (updated last 19 November 2020)
Corporate Operating Budget for 2019 (updated last 7 May 2019)
Corporate Operating Budget for 2018
Corporate Operating Budget for 2017 (uploaded on 5 May 2017)

e. Local and foreign borrowings (none);

f. Government subsidies and net lending (not applicable);

g. All borrowings guaranteed by the Government (none);

h. Any material risk factors and measures taken to manage such risks; and

i. Performance Evaluation System

Strategy Map (uploaded on 28 April 2023)

Performance Scorecard

2023 Performance Scorecard (uploaded on 28 April 2023)
- 1Q 2023 PES Form 4 (uploaded on 28 April 2023)
2022 Performance Scorecard (uploaded on 27 June 2022)
- 1Q 2022 PES Form 4 (uploaded on 29 April 2022)
- 2Q 2022 PES Form 4 (uploaded on 29 July 2022)
- 3Q 2022 PES Form 4 (uploaded on 28 October 2022)
- 4Q 2022 PES Form 4 (uploaded on 30 January 2023)
2021 Performance Scorecard (uploaded on 9 June 2021)
- 1Q PES Form 4 (uploaded on 30 April 2021)
- 2Q PES Form 4 (uploaded on 30 July 2021)
- 3Q PES Form 4 (uploaded on 30 October 2021)
- 4Q PES Form 4 (uploaded on 28 February 2022)
2020 Performance Scorecard (uploaded on 12 December 2019)
- 1Q 2020 PES Form 3 (uploaded on 30 July 2020)
- 2Q 2020 PES Form 3 (uploaded on 30 July 2020)
- 3Q 2020 PES Form 3 (uploaded on 30 October 2020)
- 4Q 2020 PES Form 3 (uploaded on 7 February 2022)
2019 Performance Scorecard (uploaded on 17 January 2019)
- 1Q 2019 PES Form 3 (uploaded on 30 April 2019)
- 2Q 2019 PES Form 3 (uploaded on 1 August 2019)
- 3Q 2019 PES Form 3 (uploaded on 24 October 2019)
- 4Q 2019 PES Form 3 (uploaded last 26 October 2020)
2018 Performance Scorecard (uploaded on 25 June 2018)
- 1Q 2018 PES Form 3 (uploaded on 26 October 2018)
- 2Q 2018 PES Form 3 (uploaded on 25 June 2018)
- 3Q 2018 PES Form 3 (uploaded on 25 June 2018)
- 4Q 2018 PES Form 3 (updated last 8 July 2019)
2017 Performance Scorecard (uploaded on 25 January 2018)
- 1Q 2017 PES Form 3 (uploaded on 12 February 2018)
- 2Q 2017 PES Form 3 (uploaded on 12 February 2018)
- 3Q 2017 PES Form 3 (uploaded on 12 February 2018)
- 4Q 2017 PES Form 3
2016 Performance Scorecard (uploaded on 19 April 2016)
- 1Q 2016 PES Form 3 (uploaded on 19 April 2016)
- 2Q 2016 PES Form 3 (uploaded on 28 July 2016)
- 3Q 2016 PES Form 3 (uploaded on 28 October 2016)
- 4Q 2016 PES Form 3 (uploaded on 1 March 2017)
2015 Performance Scorecard
- 1Q 2016 PES Form 3
- 2Q 2016 PES Form 3 (uploaded on 7 August 2015)
- 3Q 2016 PES Form 3 (uploaded on 30 October 2015)
- 4Q 2016 PES Form 3 (uploaded on 28 July 2016)