Item 13. Exhibits a. 2019 and 2018 Audited Financial Statements with Statement of Management Responsibility Letter b. Supplementary information and disclosures required on SRC Rule 68 and 68.1 as amended c. Report on SRO Proceeds d. General Form for Financial Statements (GFFS) e. Reports on SEC Form 17-C (Current Reports) f. Reports on SEC Form 17-Q (Quarterly Reports)

PART IV – EXHIBITS AND SCHEDULES

Item 13 – Exhibits and Reports

A. 2019 and 2018 Financial Statements B. Sustainability Report C. Supplementary Information and Disclosures required on SRC Rule 68 and 68.1 as amended a. Financial Assets b. Amounts Receivable from Directors, Officers, Employees, Related Parties, and Principal Stockholders (Other than Related Parties) c. Amounts Receivable from Related Parties which are Eliminated during the Consolidation of Financial Statements d. Intangible Assets - Other Assets e. Long-term Debt f. Indebtedness to Related Parties g. Guarantees of Securities of Other Issuers h. Capital Stock

D. Additional Components 1. Schedule of all the effective standards and interpretations under PFRS as of December 31, 2019 2. Schedule of Financial Soundness Indicators 3. Schedule of Retained Earnings Available for Dividend Declaration 4. Map of the relationships of the Companies within the Group 5. Stock rights offering Proceeds

E. Reports on SEC Form 17-Q (1st Quarter, 2nd Quarter, 3rd Quarter) F. Reports on SEC Form 17-C

1. January 9, 2019 - ERC Renews COCs of Maibarara Power Facilities 2. February 18, 2019 - Trina Solar Delivers Panels to Tarlact-2 Solar Farm in the Philippines 3. March 19, 2019 - Reallocation of Proceeds 4. March 28, 2019 - Approval of AFS 2018 5. April 16, 2019 - PetroEnergy achieves healthy 2018 Net Income 6. April 23, 2019 - Tarlac-2 Solar Plant Starts Export of Power to Luzon Grid 7. May 21, 2019 - Notice of Annual Meeting 8. July 10, 2019 - Mapua and PetroEnergy Launch International RE Education 9. July 25, 2019 - Results of Annual Stockholders’ Meeting 10. July 25, 2019 - Results of Organizational Meeting Tarlac-2 Solar Project West Africa Extended Until 2028. 11. July 26, 2019 - PetroWind to set to invest P1.4B to expand Nabas wind power 12. July 29, 2019 - PetroEnergy’s RE unit setting aside P2.7B for PetroGreen’s solar, wind portfolio posted in the Business Mirror (Online Edition) Earnings Growth 13. October 7, 2019 - Change in Corporate Contact Details and/or Website 14. November 19, 2019 - DOE Awards San Vicente Wind Energy Service Contract to PetroGreen