Corporate Governance

Section 43 of the Governance Commission for GOCC Memorandum Circular No. 2012-07 specifically mandates GOCC in the maintenance of website and post therein for unrestricted public access the agency's information on 1) Institutional Matters; 2) On the Board and Officers; 3) On Financial and Operational Matters; 4) On Governance Matters, 5) On other information or report that the GCG may require.
A. Latest Version of Charter
B. List of Subsidiaries and Affiliates (not applicable)
C. Government Corporate Information Sheet
  1. PRA Annual Financial Reports
    1. 2024 Annual Audit Report
    2. 2023 Annual Audit Report
    3. 2022 Annual Audit Report
    4. 2021 Annual Audit Report
    5. 2020 Annual Audit Report
    6. 2019 Annual Audit Report
    7. 2018 Annual Audit Report
    8. 2017 Annual Audit Report
    9. 2016 Annual Audit Report
    10. 2015 Annual Audit Report
  2. PRA Annual Audited Financial Statements
    1. 2024 Audited Financial Statements
    2. 2023 Audited Financial Statements
    3. 2022 Audited Financial Statements
    4. 2021 Audited Financial Statements
    5. 2020 Audited Financial Statements
    6. 2019 Audited Financial Statements
    7. 2018 Audited Financial Statements
    8. 2017 Audited Financial Statements
    9. 2016 Audited Financial Statements
    10. 2015 Audited Financial Statements
  3. PRA Quarterly, and Annual Reports and Trial Balance
    1. Quarterly Financial Statement
      1. Q3 2025 Financial Statement
      2. Q2 2025 Financial Statement
      3. Q1 2025 Financial Statement
      4. Q4 2024 Financial Statement
      5. Q3 2024 Financial Statement
      6. Q2 2024 Financial Statement
      7. Q1 2024 Financial Statement
      8. Q4 2023 Financial Statement
      9. Q3 2023 Financial Statement
      10. Q2 2023 Financial Statement
      11. Q1 2023 Financial Statement
      12. Q4 2022 Financial Statement
      13. Q3 2022 Financial Statement
      14. Q2 2022 Financial Statement
      15. Q1 2022 Financial Statement
    2. Annual Reports
      1. 2024 Annual Report
      2. 2023 Annual Report
      3. 2022 Annual Report
      4. 2021 Annual Report
      5. 2020 Annual Report
      6. 2019 Annual Report
      7. 2018 Annual Report
      8. 2017 Annual Report
      9. 2016 Annual Report
      10. 2015 Annual Report
      11. 2014 Annual Report
      12. 2013 Annual Report
      13. 2012 Annual Report
    3. Trial Balance
      1. Q3 2025 Trial Balance
      2. Q2 2025 Trial Balance
      3. Q1 2025 Trial Balance
      4. Q4 2024 Trial Balance
      5. Q3 2024 Trial Balance
      6. Q2 2024 Trial Balance
      7. Q1 2024 Trial Balance
      8. Q4 2023 Trial Balance
      9. Q3 2023 Trial Balance
      10. Q2 2023 Trial Balance
      11. Q1 2023 Trial Balance
      12. Q4 2022 Trial Balance
      13. Q3 2022 Trial Balance
      14. Q2 2022 Trial Balance
      15. Q1 2022 Trial Balance
  4. PRA’s DBM-Approved Corporate Operating Budgets (COBs)
    1. 2024 Approved COB
    2. 2023 Approved COB
    3. 2022 Approved COB
    4. 2021 Approved COB
    5. 2020 Approved COB
    6. 2019 Approved COB
    7. 2018 Approved COB
    8. 2017 Approved COB
    9. 2016 Approved COB
  5. Local and Foreign Borrowings (not applicable)
  6. Government Subsidies and Net Lending (not applicable)
  7. All Borrowings guaranteed by the Government (not applicable)
  8. PRA Material Risk Factors and Measures Taken to Manage the Risks
  9. PRA Performance Evaluation System (PES)
    1. 2025 Approved PES
    2. 2024 Approved PES
    3. 2023 Approved PES
    4. 2022 Approved PES
    5. 2021 Approved PES
    6. 2020 Approved PES
    7. 2019 Approved PES
    8. 2018 Approved PES
    9. 2017 Approved PES
    10. 2015-2016 Performance Agreement Negotiation
    11. 2013-2014 Performance Agreement Negotiation
  1. Charter Statement/Mission-Vision Statements
  2. PRA Strategy Maps
    1. 2025 Strategy Map
    2. 2024 Strategy Map
    3. 2023 Strategy Map
    4. 2022 Strategy Map
    5. 2021 Strategy Map
    6. 2020 Strategy Map
    7. 2019 Strategy Map
    8. 2018 Strategy Map
    9. 2017 Strategy Map
    10. 2016 Strategy Map
    11. 2015 Strategy Map
  3. PRA Performance Scorecards
    1. 2023 Validated Performance Scorecard
    2. 2022 Revalidated Performance Scorecard
    3. 2022 Validated Performance Scorecard
    4. 2021 Validated Performance Scorecard
    5. 2020 Revalidated Performance Scorecard
    6. 2020 Validated Performance Scorecard
    7. 2019 Validated Performance Scorecard
    8. 2018 Validated Performance Scorecard
    9. 2017 Validated Performance Scorecard
    10. 2016 Validated Performance Scorecard
    11. 2015 Validated Performance Scorecard
    12. 2014 Validated Performance Scorecard
    13. 2013 Validated Performance Scorecard
  4. PRA Organizational Structure and Staffing Pattern
    1. Organizational Structure
    2. Staffing Pattern
  5. PRA Manual of Corporate Governance
  6. PRA No Gift Policy
  7. PRA Whistleblowing Policy
  8. PRA Corporate Social Responsibility (CSR) Statement
  9. PRA Balanced Scorecard
    1. Q1-Q3 2025 Balanced Scorecard
    2. 2024 Annual Balanced Scorecard
    3. Q1-Q3 2024 Balanced Scorecard
  10. List of Conducted In-house and Off-site Trainings
    1. FY 2024
    2. FY 2023
  11. PRA Code of Conduct
  12. Establishment of PRA Workplace Wellness Program and Guidelines in Promoting Wellness in PRA
  13. Guidelines in the Implementation of a Drug-Free Workplace Program and Conduct of Authorized Drug Testing of PRA Personnel
  14. Guidelines in the Conduct of PRA Team Building Activity
  15. PRA Corporate Compliance Certificate