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Transparency Seal - Past Reports

Transparency Seal
Corporate Governance
Freedom Of Information
ISO

Transparency Seal - Past Reports

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

2. Financial Statements

2015

2013

  • As of 30 September 2013
    • Statement of Cash Flows
    • Statements of Changes in Equity
    • Statement of Profit or Loss and other Comprehensive Income
    • Statement of Financial Position
  • As of 30 June 2013
    • Statement of Cash Flows
    • Statements of Changes in Equity
    • Statement of Profit or Loss and other Comprehensive Income
    • Statement of Financial Position
  • As of 31 March 2013
    • Statement of Cash Flows
    • Statements of Changes in Equity
    • Statement of Profit or Loss and other Comprehensive Income
    • Statement of Financial Position

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

2015

2013 - 2014

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

1. Project and Programs

2. Beneficiaries

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

1. Annual Procurement Plan

3. Procurement Monitoring Report

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

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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