Ensure competency enhancement 09 based on the GCG-approved Reorganization Plan Continue to comply with QMS requirements to maintain the 10 ISO Certification for PNOC, and IMS Cert. for PIP and ESB 11 Ensure adequate and timely compliance with government oversight agencies’ reportorial requirements

PHILIPPINE NATIONAL OIL COMPANY PNOC Th. Energy POSTING CERTIFICATION This is to certify that the Philippine National Oil Company has posted its 2022 — Second Semester Procurement Monitoring Report in its website and can be accessed through this link: https://www.pnoc.com.ph/wp-content/uploads/2023/01/2022-2nd-Sem-PMR.pdf.

On October 19, 2022, the PNOC Industrial Park obtained its ISO 9001:2015, ISO 14001:2015, and ISO 45001:2018 certifications for its Quality Management System, Occupational Safety and Health System and Environmental Management System, covering the PIP and facility operations and maintenance from Socotec Certification International.

2025年3月13日 · PNOC is focused on reducing electricity costs in off-grid areas through Decentralized Energy Systems, promoting sustainable energy access for remote industrial development.

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.

Certification) S SM 15 PNOC Compliance to Quality Standards (PNOC ISO Actual Accomplishment 10% All or Nothing Pass 2nd Surveillance Audit Conduct of Internal Quality Audit Training Issued Internal Audit Itinerary and Special Order for the composition of the Internal Quality Audit Team. See Annex L

The QC Local Government Unit (LGU) is cooperating with the Project’s developer, PNOC Exploration Corporation (PNOC EC), to install a landfill gas (LFG) collection system and a 1 MW electric generator at the Payatas dumpsite.

See Secretary’s Certificate for PNOC EC Board Resolution No. 7-1, Series of 2019 and Secretary’s Certificate for PNOC EC Board Resolution No. 10-1, Series of 2020

PNOC RC is the government arm for the development and implementation of sustainable Renewable Energy and Energy Efficiency Programs; to achieve operational excellence, superior stakeholder satisfaction, and robust financial performance in the Philippines by 2030.

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.