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Transparency Seal

Transparency Seal
Corporate Governance
Freedom Of Information
ISO

Transparency Seal

PNOC EC’s compliance with Inter-Agency Task Force (IATF) MC 2019-01 and Governance Commission for GOCCs (GCG) MC 2019-02

II. Annual Financial Reports

1. Annual Audit Reports

2. Financial Statements

2020

2019

2018

2017

2016

2015

3. Annual Reports

4. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (not applicable)

III. Approved Corporate Operating Budget and Performance Targets

2. Performance Scorecards

2020

2019

2018

2017

2016

2015

2013 - 2014

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for 2019

1. Project and Programs

2. Beneficiaries

3. Status of Implementation

V. Annual Procurement Plan (APP non-CSE), Indicative APP non-CSE; and APP for Common-Supplies and Equipment (APP CSE)

1. Annual Procurement Plan

2020

2019

2018

2017

2016

2015

2. Contracts Awarded

2019 (updated last 15 July 2019)

2018 

2017 (uploaded on 14 June 2018)

2016 

2015 (uploaded on 3 November 2016)

2014 (uploaded on 14 December 2014)

3. Procurement Monitoring Report

VI. QMS Certification of at least one core process by an international certifying body (ICB)

1. PNOC EC ISO 9001:2015 Certificate (uploaded on 6 November 2018)

2. PNOC EC QMS Manual (uploaded on 20 September 2018)

3. Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives  (uploaded on 15 November 2018)

VII. System of Ranking Delivery Units for 2019 PBB

1. Performance Appraisal & Forced Ranking (uploaded on 16 December 2019)

2. Appraisal Form – Professional / Technical (uploaded on 18 January 2016)

3. Appraisal Form – Secretary (uploaded on 18 January 2016)

4. Appraisal Form – Rank & File (uploaded on 18 January 2016)

IX. PNOC EC’s Final People’s Freedom of Information (FOI) Manual signed by head of PNOC EC; PNOC EC’s Information Inventory; FOI Registry, and FOI Summary Report

XI. Corporate Social Responsibility Report

Projects and Operations

In line with PNOC EC's mandate of providing a stable energy supply for the Philippines, the company is also involved in the exploration, development and production of coal in the country.

PNOC Exploration Corporation’s presence in the Philippine petroleum industry spans over 30 years, with its role evolving from that of a catalyst and promoter of local petroleum exploration to that of

PNOC EC's Trading and Marketing business continue to serve the fuel requirements of its industrial customers with coal supply coming from its own COC 41 small scale mines and other indigenous sources.

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