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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 2020-01 and Governance Commission for GOCCs (GCG) MC 2019-02

II. Annual Financial Reports

1. Annual Audit Reports

2. Financial Statements

2023

2022

2021

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

1. Corporate Operating Budget

2. Performance Scorecards

2023

2022

2021

2020

2019

2018

2017

2016

2015

2013 - 2014

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for 2023

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

2024

2020

2019

2018

  • APP 2018  (uploaded on 26 April 2018)

2017

2016

2015

2. Contracts Awarded

2023

2022

2021

2020 (uploaded on 18 February 2021)

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

2023

2022

2021

2020

2019

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

1. PNOC EC ISO 9001:2015 Certificate (uploaded on 28 October 2021)

         • PNOC EC ISO 9001:2015 RA Final Audit Report 2022 (uploaded on August 1 2022)

2. PNOC EC QMS Manual (uploaded on 17 August 2021)

3. Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives  (uploaded on 17 August 2021)

VII. System of Ranking Delivery Units

IX. PNOC EC People's Manual

a. People's FOI Manual (updated last 31 March 2023)

b. One-Page FOI Manual (uploaded on 24 January 2024)

c. FOI Reports (updated last 24 January 2024)

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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