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Distribution

Development
Plan
Executive Summary

In the planning period 2010-2019, the Distribution Utilities (DUs) expect an increase in peak
demand of 4,259 MW from 8,854 MW in 2009 to 13,113 MW in 2019, representing an
average growth of 4.0% annually. Luzon is projected to have a 3.9% annual average growth
rate in peak demand, from 7,057 MW in 2010 to 9,553 MW in 2019. Visayas and Mindanao
will have a higher growth rate at 4.5% and 4.4% respectively from 1,203 MW in 2010 to
1,736 MW in 2019 for Visayas, and from 1,250 MW in 2010 to 1,823 MW in 2019 for
Mindanao.

2010 2019

In terms of energy requirements, DUs in Luzon is projected to grow at an annual average


growth rate of 4.0% over the ten-year planning period, from 40,504 GWh in 2010 to 56,527
GWh in 2019. Visayas DUs is seen to register an annual average growth rate of 4.7%, from
6,348 GWh in 2010 to 9,487 GWh in 2019, Mindanao DUs will register a 4.4% annual
average growth rate, from 7,019 GWh in 2010 to 10,133 GWh in 2019.
DUs are projecting a substantial increase in the number of customers in 2019: Luzon at
12.122 million; Visayas at 3.593 million; and Mindanao at 3.267 million. These translate to
an annual average growth rate of 3.01% in Luzon, 4.09% in Visayas, and 4.02% in Mindanao
energy sales, respectively.
To meet the projected increase in energy requirements over the planning horizon, an
estimated 26,565 ckt-km of lines are programmed for rehabilitation and/or upgrading, 17,630
ckt-km of lines are for construction, and an additional 5,232 MVA substation capacity will be
constructed. These will have corresponding Investment requirements amounting to PhP 68.1
billion, broken down into: PhP 18.4 billion for electrification projects, PhP 17.2 billion for
construction new lines, PhP 11.1 billion for additional substation capacity, and PhP 21.3
billion for rehabilitation of distribution lines.

Department of Energy
January 2012

Acknowledgement

We would like to acknowledge the invaluable support of National Electrification


Administration, Private Investor Owned Utilities, Local Government Unit Owned
Utilities,

and

Electric

Cooperatives

under

the

National

Electrification

Administration and the Cooperative Development Authority in the preparation of


this 2010-2019 Distribution Development Plan.

TABLE OF CONTENTS
Page
EXECUTIVE SUMMARY

I. 2010 DISTRIBUTION DEVELOPMENT PLAN


1.1 Introduction

1.2 Highlights of 2010 DDP

II. SUMMARY TABLES


Table 1 DDP submission rate of DUs

Table 2 Total Number of Customers 2009-2019

11

Table 3 Luzon DUs Peak Demand (MW) 2010-2019

12

Table 4 Visayas DUs Peak Demand (MW) 2010-2019

13

Table 5 Mindanao DUs Peak Demand (MW) 2010-2019

14

Table 6 Projected Infrastructure Requirements 2010-2019

15

Table 7 Projected Capital Investment Requirements (Million Pesos) 2010-2019

16

Table 8 Comparative Distribution Development Plan

17

III. ANNEXES
Annex 1 Luzon DUs Distribution Development Plan
Annex 1A One-Page DDP Summary

18

Annex 1B Vicinity Map of Luzon Distribution Utilities

19

Annex 1C Luzon PIOUs and LGUOUs

20

Annex 1D Luzon ECs

30

Annex 2 Visayas DUs Distribution Development Plan


Annex 2A One-Page DDP Summary

82

Annex 2B Vicinity Map of Visayas Distribution Utilities

83

Annex 2C Visayas PIOUs and LGUOUs

84

Annex 2D Visayas ECs

89

Annex 3 Mindanao DUs Distribution Development Plan


Annex 3A One-Page DDP Summary

119

Annex 3B Vicinity Map of Mindanao Distribution Utilities

120

Annex 3C Mindanao PIOUs and LGUOUs

121

Annex 3D Mindanao ECs

126

Annex 4 List of Distribution Utilities in the Philippines

163

15

LIST OF TABLES

Page

TABLE 1 2010 DDP Submission Rate

TABLE 2 Total Number of Customers 2009-2019

11

TABLE 3 Luzon DUs Peak Demand (MW) 2010-2019

12

TABLE 4 Visayas DUs Peak Demand (MW) 2010-2019

13

TABLE 5 Mindanao DUs Peak Demand (MW) 2010-2019

14

TABLE 6 Projected Infrastructure Requirements 2010-2019

15

TABLE 7 Projected Capital Investment Requirements 2010-2019

16

Table 8 Comparative Distribution Development Plan

17

LIST OF FIGURES
FIGURE 1 DUs Number of Customers (x 1000) 2009-2019

FIGURE 2 Luzon: Growth Rate of number of Customers and Energy Sales

FIGURE 3 Visayas: Growth Rate of number of Customers and Energy Sales

FIGURE 4 Mindanao: Growth rate of number of Customers and Energy Sales

FIGURE 5 Peak Demand per Grid (MW) 2005-2019

FIGURE 6 Luzon DUs Peak Demand (MW) 2005-2019

FIGURE 7 Visayas DUs Peak Demand (MW) 2005-2019

FIGURE 8 Mindanao DUs Peak Demand (MW) 2005-2019

FIGURE 9 DUs Energy Purchased/Generated per Grid (GWh) 2005-2019

FIGURE 10 Expansion and Rehabilitation (ckt-km) 2010-2019

FIGURE 11 Total Substation Capacity Addition (MVA) 2010-2019

FIGURE 12 Capital Expenditure Requirement (PhP B) 2010-2019

10

ANNEXES
Annex 1C Luzon PIOUs and LGUOUs One-Page DDP Summary

20

Annex 1D Luzon ECs One-Page DDP Summary

30

Annex 2C Visayas PIOUs and LGUOUs One-Page DDP Summary

84

Annex 2D Visayas ECs One-Page DDP Summary

89

Annex 3C Mindanao PIOUs and LGUOUs One-Page DDP Summary

121

Annex 3D Mindanao ECs One-Page DDP Summary

126

Annex 4 List of Distribution Utilities in the Philippines

163

iii

EXECUTIVE SUMMARY
The 2010 2019 Distribution Development Plan (DDP) update is the 7th publication since the
passage of the Electric Power Industry Reform Act of 2001 (EPIRA). In the planning period
2010-2019, the Distribution Utilities (DUs) expect an increase in peak demand of 4,258 MW
from 8,856 MW in 2009 to 13,113 MW in 2019, representing an average growth of 4.0%
annually. Luzon is projected to have a 3.9% annual average growth rate in peak demand,
from 7,057 MW in 2010 to 9,553 MW in 2019. Visayas and Mindanao will have a higher
growth rate at 4.5% and 4.4% respectively from 1,204 MW in 2010 to 1,737 MW in 2019 for
Visayas, and from 1,250 MW in 2010 to 1,823 MW in 2019 for Mindanao.
In terms of aggregated energy requirements of DUs in Luzon, it is projected to grow at an
annual average growth rate of 4.0%, equivalent to 16,023 GWh, over the ten-year planning
period, from 40,504 GWh in 2010 to 56,527 GWh in 2019. Visayas DUs is seen to register an
annual average growth rate of 4.7% or 3,132 GWh, from 6,354 GWh in 2010 to 9,486 GWh
in 2019, Mindanao DUs will register a 4.4% annual average growth rate or 3,114 GWh, from
7,019 GWh in 2010 to 10,133 GWh in 2019.
Likewise, the DUs are projecting a substantial increase in the number of customers by 2019:
Luzon at 12.122 million; Visayas at 3.593 million; and Mindanao at 3.267 million. These
translate to an annual average growth rate of 3.01% in Luzon, 4.09% in Visayas, and 4.02%
in Mindanao energy sales, respectively. Increase of number of DUs customer is particular to
the increase by 5,001,088 residential customers of the expected 5,362,752 DU customers over
the planning period. Overall, from total of 13,619,247 customers in 2009, DUs are projecting
a total of 18,979,999 customers by 2019.
To meet the projected increase in energy requirements over the planning horizon, an
estimated 26,565 ckt-km of lines are programmed for rehabilitation and/or upgrading, 17,630
ckt-km of lines are for construction, and an additional 5,232 MVA substation capacity will be
constructed. These will have corresponding investment requirements amounting to PhP 68.1
billion, broken down into: PhP 18.4 billion for electrification projects, PhP 17.2 billion for
construction new lines, PhP 11.1 billion for additional substation capacity, and PhP 21.3
billion for rehabilitation of distribution lines.

2010 Distribution Development Plan


1.1 Introduction
The Department of Energy (DOE) publishes annually the Distribution Development Plan
(DDP) of all distribution utilities (DUs) in the
Table 1. DDP Submission Rate of DUs
country. The DOE consolidates into the national
Total
DDP
GRID
Types of DUs
DUs
Submission
DDP the individual DDPs of DUs: the Private
ECs
56
46
PIOUs *
9
8
LUZON
Investor-Owned
Utilities
(PIOUs),
Local
LGUOUs
5
1
70
54
Sub-Total
Government Unit-Owned Utilities (LGUOUs),
ECs
31
27
Multi-purpose Cooperatives, and the Electric
PIOUs
4
4
VISAYAS
LGUOUs
2
0
Cooperatives (ECs) as endorsed by the National
37
32
Sub-Total
ECs **
34
32
Electrification Administration (NEA).
PIOUs
4
4
MINDANAO

The annual submission and preparation of DDP is


in compliance with Republic Act No. 9136 and is
prescribed by the DOE Department Circular No.
2004-02-002.

LGUOUs
Sub-Total
Total ECs
Total PIOUs
Total LGUOUs
TOTAL

1
39
121
17
8
146

0
36
105
16
1
122

* includes Subic Enerzone Corporation (SEZ)


** includes COTELCO - PPALMA

The DDP covers the DUs1 10-year program on acquisition of sub-transmission assets,
expansion and rehabilitation of distribution facilities and the costs associated to these
activities in order to deliver the electric power services to the projected number of customers,
and their corresponding energy and demand requirements.
The 2010 DDP contains the individual DDPs of 122 DUs (Table 1). This is the 7th annual
update of DUs consolidated DDP.
1.2 Highlights of the 2010 DDP
Number of Customers and Sales

Note: 2009 Figures are actual.

Figure 1. DUs Number of Customers, 2009-2019


1

A total of 24 DUs did not submit its 2010 DDPs. These DUs are: Luzon DUs; PUD, Corcuera Electric System, Cabanatuan Electric Corp.,
Banton Electric System, Conception Electric System, ABRECO, PANELCO III, ISELCO II, NUVELCO, QUIRELCO, SAJELCO,
PRESCO, PELCO III, PENELCO and SORECO II; Visayas DUs; Hilabaan MPC, Maripipi MPC,ILECO I, CENECO, NOCECO and
NORECO II; Mindanao DUs; Bumbaran Electric Light System, CASELCO and LASURECO.

In 2009, DUs provided electricity services to at least 13.617 million customers. Over the
2010-2019 planning period, DUs are expecting a 3.5% increase in the number of customers in
2010, 3.3% in 2014 and 3.4% in 20192 (Figure 1). The DUs in Luzon are projecting that their
customers will reach 12.122 million in 2019 whereas DUs in the Visayas and Mindanao will
have to expand their services to 3.598 million and 3.265 million customers, respectively by
2019 (Table 2).
Luzon
Over the planning period, Luzon PIOUs and LGUOUs are projecting an increase of 1.9% in
their number of customers whereas Luzon ECs project a 4.3% increase in its customers.
The projected growth rate of 3.0% in the total number of customers in the Luzon grid, from
9.274 million customers in 2010 to 12.122 million customers in 2019 will have a
corresponding increase in energy sales of 3.66%, with estimated energy sales of 35,401 GWh
in 2010 to 49,570 GWh in 2019 (Figure 2).

Note: 2009 Figures are actual.

Figure 2. Luzon Energy Sales - Number of Customers

In 2009, residential customers of Luzon DUs account to approximately 52% and 39%
respectively of Luzons total number of customers. Over the planning period, residential
customers of Luzon PIOUs/LGUOUs customers will increase by in average of 1.9%, while
for the ECs an average of 4.5% are residential customers. Projected increase in sales for 2010
to 2012, is due to the expected entry of large load customers in, among others, BENECO,
INEC, and PANELCO I, and also due to the expected increase in consumption of existing
large load customer of SEZ, TEI, and SFELAPCO.
Visayas
In the Visayas, PIOUs are expecting an increase of 2.3% in their number of customers while
the ECs project an increase of 4.5% in its customers.
2

Figures from DUs with 2010 DDP submission only.

In 2009, of the total number of DU customers in Visayas region, 4.7% are residential
customers of ECs and 2.0% are PIOU customers. Over the planning period, 4.5% of ECs
customers will be residential while 2.3% for PIOUs customers. Approximately 90% in the
Visayas region will be residential customers.

Note: 2009 Figures are actual.

Figure 3. Visayas Energy Sales - Number of Customers

A growth rate in energy sales of 4.82% is projected in the Visayas Grid, from 5,702 GWh in
2010 to 8,561 GWh in 2019. This is in comparison with the 4.11% expected growth rate in
the number of customers over the planning period from 2.405 million customers in 2010 to
3.598 million customers in 2019 (Figure 3). The sudden increase in sales projection in 2015
is attributed to the entry of CEMEX, a cement manufacturing company, in the VECO
franchise.
Mindanao
In Mindanao, PIOUs are projecting an increase of 3.2% in their number of customers while
the ECs project an increase of 5.8% in its customers. In total, it is estimated that there will be
3.265 million customers in 2019 from 2.317 million customers in 2010. This is equivalent to
a growth rate of 4.02%.

Note: 2009 Figures are actual.

Figure 4. Mindanao Energy Sales - Number of Customers

With this increase in the number of customer, Mindanao DUs expect an equivalent growth
rate in energy sales over the planning by an average growth rate of 4.77%, from 6,185 GWH
in 2010 to 9,156 GWH in 2019 (Figure 4).
Approximately 88% of Mindanao DUs were residential customer in the year 2009. This
percentage will relatively not change over the planning period. Of the total customers of
Mindanao DUs, 18% are residential customers of PIOUs while 70% are residential customers
of ECs.
Demand Requirement
In the planning period, 2010-2019, the DUs total peak demand3, which stood at 8,854 MW in
2009, is expected to grow annually at an average rate of 4.0% (Figure 5). Luzons peak
demand is estimated to increase annually at an average of 3.9%, with demand reaching 7,057
MW in 2010 and 9,553 MW in 2019 (Figure 6). In Visayas, DUs demand is estimated to peak
at 1,203 MW in 2010 and 1,737 MW in 2019, equivalent to an annual average growth rate of
4.4% over the planning period. In Mindanao, DUs are projecting an annual average rate of
4.4% increase in peak demand, from 1,250 MW in 2010 to 1,823 MW in 2019.
Actual peak demand for the country from 2005 to 2009 increased at the average rate of 2.4%
or 796 MW, from 8,058 MW in 2005 to 8,854 MW in 2009. Visayas led the grid with an
increase of 3.6% or 147 MW, followed by Mindanao with 3.2% or 141 MW and then Luzon
with 2.1% or 508 MW.

Note: Figures include data from 2009 and 2008 DDP. Please see Table 3, 4 and 5.

Luzon
Luzon PIOUs and LGUOUs peak demand will increase annually at an average of 3.5%, with
demand reaching 5,760 MW in 2010 and 7,480 MW in 2019 (Table 3). Meralco will have an
average increase in demand of 3.5% with demand of 5,340 MW in 2010 and 6,937 MW in
3

Peak Demand indicated is non-coincidental peak.

2019 while the rest of the PIOUs and LGUOUs will have an accumulated demand of 401
MW in 2010 and 528 MW in 2019 equivalent to an average increase in growth of 3.1%. ECs
estimate an annual average increase of 4.3% at 1,298 MW in 2010 to 2,074 MW in 2019
(Figure 6).

Note: Figures include data from 2009 and 2008 DDP. Please see Table 3.

Figure 6. Luzon DUs Peak Demand (MW), 2005-2019

Luzon ECs have increased their demand at a rate of 2.3% or 106 MW while Luzon
PIOUs/LGUOUs have 2.0% or 402 MW increase in their demand from 2005 to 2009.
Meralcos peak demand of 4,910 MW in CY2009 accounted for 71% of Luzons Peak
Demand of 6,928 MW4 for that year.
Visayas
Visayas PIOUs peak demand will increase at an average of 4.3% annually, with demand
reaching 530 MW in 2010, 625 MW in 2014 and further to 717 MW in 2019 while Visayas
ECs are expected to increase by an annual average rate of 4.5% (Figure 7). Actual demand
from 2005 to 2009 in Visayas showed that ECs increased their demand with 89 MW or 3.8%
while PIOUs/LGUOUs added 59 MW or 3.3% to their demand.
On a per island basis, DUs in Leyte-Samar expect an increase of 4.7% in peak demand from
119 MW in 2010 to 181 MW in 2019, Cebu DUs, including Mactans, sees demand to
increase from 498 MW in 2010 to 652 MW in 2019, equivalent to an annual average growth
rate of 3.9% (Table 4). Bohol DUs expect an increase of 5.7% average growth rate. DUs in
Negros projected an accumulative 4.4% average growth rate in demand with demand
expected to be 237 MW in 2010 increasing to 349 MW in 2019. The eight DUs in Panay,
expected demand to be 229 MW in 2010 and increase to 359 MW in 2019 representing an
equivalent increase of 5.0%.

Data from the National Grid Coprporation of the Philippines


Figure 7. Visayas DUs Peak Demand (MW), 2005-2019

VECOs peak demand of 336 MW in CY2009 accounted for 27% of Visayas Peak Demand
of 1,241 MW5 for that year.
4

Data from the National Grid Corporation of the Philippines

Figure 8. Mindanao DUs Peak Demand (MW), 2005-2019

Mindanao
Mindanao PIOUs have projected to have an annual increase of an average rate of 3.1% in
peak demand, with demand reaching 452 MW in 2010 and 614 MW in 2019 (Table 5).
Davao Light and Power Corporation (DLPC) sees its demand to increase from 268 MW in
2010 to 374 MW in 2019, equivalent to an average increase of 3.43% while the rest of the
PIOUs will have an accumulated demand of 184 MW in 2010 and 241 MW in 2019
equivalent to an average increase in growth of 2.54%. ECs expected a higher increase in peak
demand at an average rate of 5.2% annually, bringing peak demand from 799 MW in 2010 to
1,209 MW in 2019 (Figure 8).
Mindanao ECs increased by 3.1% or 84 MW in their demand while Mindanao PIOUs had
3.4% increase or 57 MW in their demand from 2005 to 2009. DLPCs peak demand of 267
MW in CY2009 accounted for 21% of Mindanaos Peak Demand of 1,303 MW6 for the year.
5
6

Data from the National Grid Corporation of the Philippines


Data from the National Grid Corporation of the Philippines

Overall, DUs anticipate an increase of 4,359 MW in peak demand over the planning horizon,
3,000 MW in Luzon, 616 MW in Visayas, and 642 MW in Mindanao.
Energy Requirement
DUs will require 53,877 GWh in 2010, 62,314 GWh in 2014 and 76,146 GWh in 20197
(Figure 9). An annual average growth rate of 4.0% in the energy requirements in Luzon is
projected over the ten-year planning period from 40,504 GWh in 2010 to 56,527 GWh in
2019. Visayas is seen to register an annual average growth rate of 4.7%, from 6,354 GWh in
2010 to 9,486 GWh in 2019, whereas Mindanao will register a 4.4% annual average growth
rate, from 7,019 GWh in 2010 to 10,133 GWh in 2019. From 2005 to 2009, Luzon grid
demanded 2.2% increase or 3,185 GWh of energy; Visayas grid required 4.8% increase or
1,025 GWh and Mindanao grid had 3.8% or 914 GWh in their generation.

Luzons PIOUs and LGUOUs energy requirement will increase at an average of 3.6%
annually, from 33,851 GWh in 2010 to 45,484 GWh in 2019, while Luzon ECs are expecting
an increase of 5.7% annually from 6,653 GWh in 2010 to 11,043 GWH in 2019.

Figure 9. DUs Energy Purchased/Generated per Grid (GWh), 2005-2019

Visayas
PIOUs energy requirements will grow at an average of 4.4% annually, from 2,986

GWh in 2010 to 4,281 GWh in 2019, while that of Visayas ECs will rise by 5.0% from 3,368
GWh in 2010 to 5,204 GWh in 2019.
The Cebu sub-grid energy requirement will be at 2,653 GWh in 2010 and 3,625 GWh by
2019, representing a 4.0% annual average growth rate. Negros and Panay sub-grids will have
an average growth rate of 4.6% and 5.4%, respectively, with energy requirement of 1,198
GWh in 2010 and 1,805 GWh in 2019 for Negros and 1,143 GWh in 2010 and 1,816 GWh in
2019 for Panay.
Mindanao PIOUs energy requirement will increase at an average of 3.3% annually, 2,754
GWh in 2010 and 3,648 GWh in 2019, while their EC counterparts see a growth of 5.1%,
4,265 in 2010 and 6,485 GWh in 2019. Overall, DUs sees an increase of 25,280 GWh in
energy requirement over the planning horizon, 18,231 GWh in Luzon, 3,491 GWh in
Visayas, and 3,558 GWh in Mindanao.
7

In the case of DUs without 2010 DDP submission (footnote 1), data from their respective 2009 and 2008 DDP are
used.

Infrastructure and Capital Requirements


In order to provide quality,
secure and reliable power, about
26,565 ckt-km of lines are
programmed for rehabilitation
and/or upgrading and 17,630 cktkm of lines are for construction
while an additional 5,232 MVA
substation capacity will be
constructed8 (Figure 10 and 11).

Figure 10. Total Expansion/ Rehabilitation (ckt-km), 2010-2019


On a per grid basis, Luzon DUs
will require 3,710 MVA
additional substation capacity,
7,171 ckt-km of new distribution
lines and rehabilitation of 21,466
ckt-km of lines (Table 6). In the
Visayas, DUs plan to rehabilitate
2,443 ckt-km of lines, extend
coverage of distribution lines by
5,170 ckt-km, and construct new
substation capacity of 848 MVA.
In Mindanao, developments in
infrastructure requirements are
Figure 11. Total Substation Capacity Addition (MVA),
focused on construction of 675
2010-2019
MVA substation capacity and
5,289 ckt-km of distribution lines, and rehabilitation of 2,656 ckt-km of lines.

Implementing all these projects will require PhP 68.1 billion investments (Figure 12). The
largest bulk of the financial investments, estimated at about PhP 21.3 billion are for the
rehabilitation while PhP 18.4 billion will be utilized in the electrification projects. PhP 28.3
billion will be utilized for new distribution lines and additional substation capacity (Table 7).
In Luzon, costs for rehabilitation of distribution lines will amount to PhP 9.4 billion whereas
construction of additional substation capacity and implementation of electrification projects
will require PhP 3.4 billion and PhP 8.7 billion, respectively. Expansion projects will entail
PhP 7.2 billion in cost. Looking at similar infrastructure requirements in Visayas, expansion
of new distribution lines will reach PhP 2.7 billion.

Figures from DUs with 2010 DDP submission only.

Moreover, total cost for new


substation capacities is estimated at
PhP 5.2 billion, electrification
projects at PhP 3.9 billion and
rehabilitation projects at PhP 4.4
billion. Similarly, to improve
system performance in Mindanao,
DUs are projecting an investment of
PhP 7.4 billion in expansion of new
distribution lines, PhP 2.5 billion in
additional substation capacities, PhP
5.8 billion in electrification projects,
Figure 12. Capital Expenditure Requirements (PhP B), 2010-2019
and PhP 7.5 billion in rehabilitation and upgrading of existing distribution lines.

10

SUMMARY TABLES

ACTUAL

PIOUs/LGUOUs
2009
2010

Residential
4,660,296
4,734,710
Commercial
466,800
469,280

Industrial
11,236
11,251

Others
5,708
5,737
Total
5,144,040
5,220,978
ECs
2009
2010
Residential
3,526,759
3,706,138

Commercial
182,251
185,841

Industrial
6,020
6,207

Others
150,835
155,188
Total
3,865,866
4,053,375
LUZON TOTAL CUSTOMERS
9,009,906
9,274,353

PIOUs
2009
2010

Residential
385,295
388,803
Commercial
43,011
47,131

Industrial
2,124
2,307

Others
9,249
9,164
Total
439,679
447,406
ECs
2009
2010
Residential
1,789,709
1,882,474

Commercial
97,011
99,950

Industrial
3,503
3,716

Others
74,973
77,169
Total
1,965,196
2,063,309
VISAYAS TOTAL CUSTOMERS
2,404,876
2,510,714

PIOUs
2009
2010

Residential
393,462
409,222

Table 2. Total Number of Customers 2009 - 2019


PROJECTION
LUZON
2011

2012

2013

2014

2015

2016

2017

2018

2019

4,838,035

4,929,218

5,020,587

5,119,299

5,219,598

5,319,727

5,419,066

5,517,626

5,614,082

477,295

491,709

506,533

518,769

530,147

542,612

555,064

567,423

579,053

11,260

11,269

11,280

11,291

11,302

12,314

12,325

12,340

12,354

5,789

5,785

5,817

5,814

5,882

6,950

7,032

7,148

7,218

5,332,379

5,437,981

5,544,217

5,655,173

5,766,929

5,881,603

5,993,488

6,104,537

6,212,707

2011

2012

2013

2014

2015

2016

2017

2018

2019

3,868,109

4,040,286

4,219,014

4,407,710

4,601,063

4,802,028

5,017,942

5,243,135

5,480,900

191,773

198,347

205,177

212,354

219,653

227,385

235,716

244,585

253,729

6,420

6,622

6,837

7,061

7,283

7,534

7,809

8,107

8,411

156,448

157,783

159,209

159,491

160,676

161,861

163,237

164,699

166,094

4,222,749

4,403,038

4,590,237

4,786,616

4,988,676

5,198,809

5,424,704

5,660,526

5,909,134

9,555,129

9,841,019

10,134,453

10,441,789

10,755,605

11,080,412

11,418,192

11,765,063

12,121,842

2011

2012

2013

2014

2015

2016

2017

2018

2019

397,073

405,299

413,581

422,190

430,969

439,923

449,057

458,379

467,515

49,627

52,046

54,388

56,653

58,841

60,952

62,988

64,945

66,825

2,399

2,490

2,581

2,672

2,762

2,852

2,941

3,030

3,119

9,569

9,947

10,334

10,761

11,204

11,664

12,141

12,635

13,065

458,668

469,782

480,883

492,276

503,777

515,391

527,127

538,989

550,525

VISAYAS

2011

2012

2013

2014

2015

2016

2017

2018

2019

1,973,908

2,068,577

2,165,228

2,266,389

2,367,817

2,474,602

2,584,689

2,701,006

2,824,721

102,649

105,433

108,302

111,108

113,981

117,016

120,150

123,385

126,768

3,850

3,993

4,139

4,292

4,453

4,608

4,771

4,941

5,119

77,653

78,191

78,844

79,524

80,474

81,885

83,789

86,642

90,949

2,158,060

2,256,193

2,356,513

2,461,314

2,566,725

2,678,111

2,793,400

2,915,974

3,047,556

2,616,728

2,725,975

2,837,396

2,953,589

3,070,502

3,193,502

3,320,527

3,454,962

3,598,081

MINDANAO
2011

2012

2013

2014

2015

2016

2017

2018

2019

427,043

443,942

460,893

478,223

496,054

514,442

533,422

553,021

573,267

Commercial

58,120

59,911

62,030

63,940

65,812

67,701

69,846

72,040

74,287

76,589

78,950

Industrial

3,666

3,816

3,943

4,071

4,201

4,336

4,476

4,620

4,768

4,921

5,079

Others
Total
ECs

300

344

359

380

391

401

410

420

431

436

446

455,548

473,294

493,375

512,333

531,297

550,661

570,787

591,522

612,907

634,966

657,742

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Residential

1,542,196

1,630,353

1,708,693

1,782,055

1,860,138

1,937,526

2,017,011

2,094,664

2,174,321

2,256,018

2,342,332

Commercial

169,069

120,266

125,237

129,663

134,421

138,907

143,720

148,384

153,226

158,282

163,535

Industrial

5,683

5,858

6,009

6,160

6,308

6,465

6,622

6,783

6,946

7,110

7,279

Others

78,285

82,591

83,420

84,742

85,829

86,831

86,872

87,307

87,742

88,182

88,699

Total

1,746,429

1,844,038

1,927,785

2,007,379

2,091,182

2,174,541

2,258,890

2,341,980

2,427,292

2,514,845

2,607,380

MINDANAO TOTAL CUSTOMERS

2,201,977

2,317,333

2,421,160

2,519,712

2,622,479

2,725,202

2,829,677

2,933,501

3,040,199

3,149,811

3,265,122

TOTAL PHILIPPINES
CUSTOMER TYPE

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

RESIDENTIAL

12,297,717

12,751,701

13,212,861

13,669,376

14,139,440

14,631,336

15,132,514

15,645,387

16,178,497

16,729,184

17,302,818

COMMERCIAL

967,459

987,350

1,013,037

1,045,896

1,079,118

1,110,305

1,140,852

1,173,232

1,206,487

1,240,462

1,274,394

INDUSTRIAL

32,233

33,156

33,881

34,605

35,347

36,117

36,899

38,710

39,561

40,449

41,362

OTHERS

319,350

330,194

333,238

336,829

340,423

342,822

345,519

350,086

354,373

359,742

366,472

TOTAL

13,616,759

14,102,400

14,593,017

15,086,706

15,594,328

16,120,580

16,655,784

17,207,415

17,778,919

18,369,837

18,985,045

11

Table 3. Luzon DUs Peak Demand (MW), 2010 - 2019

1
2
3
4
5
6
7
8
9
10
11
12
13
14

1
2
3
4
5
6
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
9
10
11
1
2
3
4
5

PIOU / LGUOU

Location

MERALCO
NCR
SFELAPCO
Region 3
AEC
Region 3
SEZ
Region 3
TEI
Region 3
DECORP
Region 1
CELCOR
Region 3
LUECO
Region 1
BELS
Region 4A
IEEC
Region 4A
PUD *
Region 3
Corcuera Electric System *
Region 4B
Banton Electric System *
Region 4B
Concepcion Electric System *
Region 4B
Total Luzon PIOUs/LGUOUs

Electric Cooperative
CENPELCO
PANELCO III **
INEC
ISECO
LUELCO
PANELCO I
ISELCO I
CAGELCO I
ISELCO II
CAGELCO II
NUVELCO **
QUIRELCO **
BATANELCO
PENELCO
PELCO II
PELCO III ***
TARELCO I
PELCO I
TARELCO II **
NEECO II-Area 1
NEECO I
NEECO II-Area 2
ZAMECO II
ZAMECO I
SAJELCO
PRESCO **
AURELCO
BATELEC II
BATELEC I
QUEZELCO I
FLECO
QUEZELCO II
PALECO **
ORMECO
OMECO
MARELCO
TIELCO
ROMELCO
BISELCO
LUBELCO
ALECO
CASURECO II
CANORECO
CASURECO III
SORECO II ***
CASURECO I
MASELCO
SORECO I
CASURECO IV
FICELCO
TISELCO
BENECO
ABRECO ***
KAELCO
MOPRECO
IFELCO

Location
Region 1
Region 1
Region 1
Region 1
Region 1
Region 1
Total Region 1
Region 2
Region 2
Region 2
Region 2
Region 2
Region 2
Region 2
Total Region 2
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Region 3
Total Region 3
Region 4A
Region 4A
Region 4A
Region 4A
Region 4A
Total Region 4A
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Region 4B
Total Region 4B
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Region 5
Total Region 5
CAR
CAR
CAR
CAR
CAR
Total CAR
Total Luzon ECs

TOTAL LUZON DUs

ACTUAL
2009
4,910.0
81.2
69.3
88.9
49.2
45.6
31.0
25.7
6.5
3.4
0.0
0.0
0.0
0.0
5,311

ACTUAL
2009
50.1
51.8
40.0
36.5
26.6
15.9
221
42.0
29.9
26.1
21.0
16.2
4.6
1.0
141
52.2
55.9
32.4
30.6
27.0
27.8
26.2
20.7
22.3
21.5
13.0
11.4
5.6
3.6
350
117.0
44.0
24.0
14.0
3.7
203
26.7
25.0
12.0
6.9
4.0
2.3
1.5
0.7
79
52.5
37.8
18.0
13.5
12.2
9.0
10.0
7.2
6.5
5.5
1.4
173
58.0
7.3
4.1
3.5
2.4
75
1,242
6,553

2010
5,340.0
92.4
73.8
86.9
53.0
48.0
31.8
24.0
6.7
3.3
0.0
0.0
0.0
0.0
5,760

2011
5,247.0
96.3
74.4
88.6
54.5
49.9
33.0
24.0
6.9
3.4
0.0
0.0
0.0
0.0
5,678

2012
5,429.0
100.2
75.5
90.3
56.1
51.9
33.4
27.0
7.1
3.4
0.0
0.0
0.0
0.0
5,874

PEAK DEMAND (MW)


PROJECTION
2013
2014
2015
5,631.0
5,831.0
6,035.0
104.1
108.2
112.4
76.6
77.8
78.9
92.1
93.9
95.8
57.8
59.6
61.9
53.9
56.1
58.3
33.9
34.3
34.7
28.0
29.0
30.0
7.4
7.6
7.8
3.5
3.5
3.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,088
6,301
6,518

2016
6,248.8
116.9
80.1
97.7
64.4
60.6
35.1
31.0
8.0
3.5
0.0
0.0
0.0
0.0
6,746

2017
6,470.2
121.6
81.3
99.6
67.2
63.0
35.6
32.0
8.2
3.6
0.0
0.0
0.0
0.0
6,982

2018
6,699.4
126.6
82.5
101.6
70.5
65.5
36.2
33.0
8.4
3.6
0.0
0.0
0.0
0.0
7,227

2019
6,936.7
131.8
83.8
103.6
73.5
68.1
36.9
33.0
8.6
3.6
0.0
0.0
0.0
0.0
7,480

2016
75.4
66.7
56.4
45.3
35.4
23.6
303
42.7
35.8
31.5
29.8
19.9
5.9
1.7
167
71.2
84.3
95.9
45.5
43.3
44.0
38.9
26.3
32.6
35.9
16.8
13.7
9.2
9.0
567
130.8
57.3
30.3
17.0
4.7
240
32.1
42.6
20.0
10.5
6.2
3.3
3.6
0.9
119
73.4
39.8
24.2
16.0
15.1
11.6
10.9
12.8
11.8
8.6
1.9
226
93.9
9.4
6.9
5.9
2.9
119
1,741

2017
80.3
73.1
58.5
47.0
36.8
24.1
320
43.3
36.7
32.3
31.1
20.6
6.2
1.9
172
75.7
92.4
110.5
48.6
46.4
47.4
41.8
27.2
34.6
36.4
17.3
14.1
10.0
10.0
613
134.7
59.5
32.6
17.6
4.9
249
32.9
46.9
20.7
11.1
6.5
3.7
3.8
1.0
127
78.4
40.8
25.1
16.6
15.5
12.2
11.4
13.5
13.0
9.2
2.0
238
98.3
9.7
7.5
6.3
3.0
125
1,843

2018
86.0
83.6
59.6
48.8
38.5
24.6
341
44.0
37.6
33.1
32.4
21.4
6.5
2.2
177
80.5
100.8
127.4
51.7
49.7
51.2
45.0
28.2
36.8
36.9
17.8
14.5
10.8
11.2
662
138.9
61.7
35.3
18.2
5.1
259
33.9
51.6
22.0
11.7
6.8
4.0
4.0
1.0
135
83.8
41.9
25.9
17.3
15.8
12.8
12.0
14.2
14.4
10.0
2.1
250
106.8
10.0
8.2
6.9
3.0
135
1,960

2019
92.8
89.1
61.9
49.8
40.4
25.3
359
44.8
38.6
34.0
33.9
22.1
6.7
2.4
182
84.2
110.1
146.8
54.9
53.2
53.7
48.5
29.1
39.1
37.5
18.4
14.9
11.6
12.6
715
143.3
64.2
38.4
18.8
5.4
270
34.7
56.8
23.0
12.3
7.1
4.4
4.1
1.0
144
89.8
42.9
26.7
18.1
16.2
13.5
12.6
15.0
16.0
10.8
2.3
264
109.8
10.3
9.3
7.4
3.1
140
2,074

8,487

8,825

9,187

9,553

2010
54.3
52.5
42.1
38.4
29.1
13.6
230
41.9
31.4
26.4
21.8
16.5
4.7
1.0
144
54.0
58.3
37.4
31.6
30.4
29.7
27.0
21.4
23.2
19.7
13.8
11.7
6.0
4.6
369
113.6
45.3
24.0
14.3
3.7
201
28.1
25.5
14.0
7.4
4.8
2.3
2.0
0.7
85
54.8
37.0
18.5
13.8
12.3
9.7
10.1
8.1
7.2
6.7
1.4
180
71.5
7.6
4.3
3.8
2.4
89
1,298

2011
57.1
53.8
46.2
39.5
29.9
22.3
249
41.4
32.0
27.3
23.0
17.0
4.8
1.1
147
56.1
60.8
43.3
33.1
31.5
31.4
28.4
22.3
24.5
21.6
14.2
12.0
6.4
5.1
391
117.1
46.8
24.4
14.7
3.8
207
28.4
27.2
14.9
7.9
4.9
2.4
2.3
0.7
89
56.1
37.8
19.4
14.1
12.6
9.9
10.0
9.1
7.7
6.6
1.5
185
74.8
7.8
4.6
4.0
2.5
94
1,360

2012
62.3
53.8
48.1
40.6
30.8
22.3
258
41.0
32.6
27.7
24.7
17.6
5.0
1.2
150
58.5
63.6
54.1
34.8
33.4
33.2
29.9
23.2
25.9
31.6
14.7
12.3
6.9
5.7
428
119.1
48.4
25.1
15.1
3.9
212
29.0
29.4
15.8
8.4
5.1
2.5
2.7
0.8
94
58.5
38.6
20.4
14.3
13.2
10.0
10.0
10.3
8.3
6.7
1.5
192
78.3
8.1
4.9
4.3
2.5
98
1,431

PEAK DEMAND (MW)


PROJECTION
2013
2014
2015
64.5
67.5
71.3
55.8
56.7
60.2
50.2
51.4
53.6
41.4
43.0
44.5
31.8
32.9
34.1
22.2
22.6
23.1
266
274
287
41.3
41.7
42.1
33.3
34.1
34.9
28.6
29.5
30.5
26.0
27.3
28.7
17.9
18.5
19.2
5.2
5.4
5.6
1.3
1.4
1.5
154
158
163
61.2
64.2
67.6
67.4
71.3
77.1
62.1
71.5
82.7
37.0
39.3
42.6
35.5
37.8
40.5
35.3
37.9
40.8
31.8
33.9
36.3
23.9
24.6
25.5
27.4
29.0
30.7
33.0
34.3
35.5
15.2
15.7
16.3
12.7
13.0
13.4
7.4
7.9
8.5
6.4
7.2
8.0
456
488
525
123.0
125.4
129.0
50.5
52.8
55.2
26.5
27.1
28.5
15.4
15.9
16.4
4.1
4.3
4.5
219
225
234
29.4
30.3
31.3
32.1
35.3
38.8
17.0
17.7
18.9
8.9
9.4
9.9
5.3
5.5
5.8
2.6
2.8
3.0
3.0
3.2
3.5
0.8
0.9
0.9
99
105
112
61.8
65.0
69.0
38.9
39.3
39.5
21.3
22.2
23.3
14.7
15.1
15.5
13.5
14.1
14.5
10.3
10.6
11.0
10.2
10.3
10.4
10.9
11.5
12.2
9.0
9.8
10.7
7.1
7.5
8.0
1.6
1.6
1.7
199
207
216
81.9
85.7
89.7
8.3
8.7
9.0
5.3
5.8
6.3
4.7
5.0
5.4
2.6
2.7
2.8
103
108
113
1,496
1,565
1,650

7,057

7,038

7,305

7,585

* : no DDP submission
** : as per 2009 DDP
*** : as per 2007 DDP

12

7,866

8,168

1
2
3
4
5
6

1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
10
11

Table 4. Visayas DUs Peak Demand (MW), 2010 - 2019

PEAK DEMAND (MW)


PIOU / LGUOU
Location ACTUAL
PROJECTION
2009
2010
2011
2012
2013
2014
2015

VECO
Region 7
336.2
382.7 407.6 417.1 426.4 436.3 445.3
PECO
Region 6
74.2
78.3
82.2
88.0
92.3
97.0
98.9

MECO
Region 7
18.2
19.6
20.9
22.7
23.7
26.4
28.5

BLCI
Region 7
48.2
49.6
55.5
59.9
62.7
65.8
69.1
Hilabaan Multi-Purpose Coop.* Region 8
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Maripipi
Multi-Purpose Coop. *
Region 8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
477
530
566
588
605
625
642
Total Visayas PIOUs/LGUOUs

PEAK DEMAND (MW)


Electric Cooperative
Location ACTUAL
PROJECTION

2009
2010
2011
2012
2013
2014
2015
CENECO **
Region 6
114.5
118.0 121.9 126.6 131.5 136.7 142.1

NOCECO **
Region 6
34.2
35.9
38.0
40.1
42.7
45.5
48.5
AKELCO
Region 6
33.0
33.9
35.5
37.1
38.9
40.6
42.5

CAPELCO
Region 6
27.8
29.2
31.1
33.1
35.2
37.4
39.8

VRESCO
Region 6
31.0
33.3
34.3
35.2
36.2
37.2
37.7
ILECO I **
Region 6
31.1
33.0
35.0
36.9
39.4
42.2
44.8

ILECO II
Region 6
23.0
23.9
24.8
25.8
26.9
28.1
29.4
ANTECO
Region 6
13.9
14.0
14.9
15.8
16.8
17.9
19.2

ILECO III
Region 6
11.6
12.2
13.2
14.3
15.5
16.8
18.2
GUIMELCO
Region 6
4.7
4.8
5.0
5.2
5.5
5.7
5.9

Total Region 6
325
338
354
370
389
408
428
NORECO II **
Region 7
39.5
41.2
43.2
45.2
47.7
50.4
53.4
CEBECO II
Region 7
38.0
39.0
40.3
42.3
43.7
45.8
47.2

CEBECO III
Region 7
29.0
31.5
32.7
33.4
34.1
34.9
35.6
CEBECO I
Region 7
24.6
25.3
25.9
26.9
27.9
28.6
29.9

BOHECO I
Region 7
20.0
23.3
24.5
25.9
27.4
29.2
30.7

BOHECO II
Region 7
14.3
14.4
15.0
15.7
16.4
17.3
18.3
NORECO I
Region 7
8.6
9.8
10.4
11.2
12.1
13.1
14.2

BANELCO
Region 7
3.5
3.8
4.0
4.4
4.8
5.4
6.0
PROSIELCO
Region 7
3.0
3.0
3.1
3.2
3.4
3.6
3.8

CELCO
Region 7
1.7
1.8
1.9
2.0
2.2
2.4
2.7
Total Region 7
182
193
201
210
220
231
242

LEYECO II
Region 8
34.0
35.1
36.6
38.3
40.3
42.4
44.3

LEYECO V
Region 8
23.8
23.1
23.8
24.1
24.9
25.8
26.8
SOLECO
Region 8
12.5
12.7
13.1
13.5
14.0
14.5
15.2

SAMELCO II
Region 8
10.5
12.4
13.4
14.6
15.4
16.2
17.0
ESAMELCO
Region 8
10.4
10.6
11.1
11.4
11.8
12.2
12.7
NORSAMELCO
Region 8
9.5
10.6
11.1
11.7
12.3
13.0
13.9
SAMELCO I
Region 8
9.1
9.9
10.1
10.3
10.8
11.4
11.9

LEYECO IV
Region 8
9.0
9.1
9.5
9.9
10.3
10.7
11.2

LEYECO III
Region 8
8.6
8.9
9.2
9.5
9.6
10.0
10.2
BILECO
Region 8
5.9
5.9
6.1
6.4
6.9
7.4
7.9

DORELCO
Region 8
4.0
4.1
4.3
4.5
4.7
4.9
5.2
Total Region 8
137
142
148
154
161
169
176

Total Visayas ECs


644
674
703
735
769
807
846

TOTAL VISAYAS DUs


1,121
1,204 1,269 1,322 1,374 1,433 1,488

* : no DDP submission
** : as per 2009 DDP

13

2016
455.6
100.9
30.8
72.7
0.0
0.0
660

2017
466.3
102.9
33.0
76.5
0.0
0.0
679

2018
476.7
105.0
35.9
81.1
0.0
0.0
699

2019
484.9
107.1
38.8
86.0
0.0
0.0
717

2016
147.9
51.1
44.5
42.3
38.7
48.0
30.7
20.5
19.6
6.2
450
57.0
49.4
36.4
30.9
31.5
19.4
15.0
6.7
4.0
3.1
253
46.2
27.9
15.9
17.3
13.1
14.9
12.4
11.6
10.6
8.6
5.5
184
887

2017
148.9
54.7
46.6
44.9
39.7
51.5
32.2
21.9
21.2
6.4
468
60.8
50.9
37.2
31.9
32.4
20.6
15.9
7.6
4.1
3.5
265
48.2
29.2
16.6
18.2
13.5
16.0
13.0
12.1
11.1
9.3
5.9
193
926

2018
155.1
58.1
48.8
47.6
40.8
54.8
33.7
23.5
22.9
6.6
492
65.0
53.3
38.1
33.0
33.5
21.9
16.7
8.6
4.3
4.1
279
50.3
30.9
17.4
19.1
14.1
17.4
13.6
12.5
11.6
10.2
6.3
203
974

2019
160.1
61.0
51.2
50.4
41.9
58.3
35.2
25.2
24.6
6.9
515
68.6
55.0
39.0
34.2
34.7
23.3
17.6
9.8
4.5
4.8
291
52.1
33.0
18.2
19.6
14.5
18.9
14.3
13.0
12.1
11.2
6.7
214
1,020

1,547

1,605

1,672

1,737

1
2
3
4
5

1
2
3
4
1
2
3
4
5
6
7
8
1
2
3
1
2
3a
3b
4
1
2
3
4
5
6
7
1
2
3
4
5
6
7

Table 5. Mindanao DUs Peak Demand (MW), 2010 - 2019

PEAK DEMAND (MW)


PIOU / LGUOU
Location
ACTUAL
PROJECTION
2009
2010
2011
2012
2013
2014
2015

DLPC
Region 11
267.2
267.4
289.9
300.4
310.9
321.3
331.8
CEPALCO
Region 10
129.5
121.4
128.2
133.2
137.7
142.0
146.2

ILPI
Region 10
36.1
41.0
41.8
42.7
43.6
44.6
45.9
COLIGHT
Region 12
21.9
21.9
22.2
22.6
23.0
23.3
23.7

Bumburan Electric Light System *


ARMM
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Total Mindanao PIOUs/LGUOUs
455
452
482
499
515
531
548

PEAK DEMAND (MW)

Electric Cooperative
Location
ACTUAL
PROJECTION

2009
2010
2011
2012
2013
2014
2015
ZAMCELCO
Region 9
78.0
80.8
85.0
89.7
93.2
95.6
98.0

ZANECO
Region 9
27.0
28.0
29.9
31.4
33.5
35.6
37.7
ZAMSURECO I
Region 9
26.8
29.1
30.1
31.3
32.8
34.4
36.1

ZAMSURECO
II
Region 9
16.5
18.5
19.3
21.2
22.7
24.4
26.1
Total Region 9
148
156
164
174
182
190
198

FIBECO
Region 10
24.0
24.7
26.1
27.7
29.4
31.2
33.3
MOELCI II
Region 10
22.0
23.0
23.8
24.6
25.4
26.3
27.2

MORESCO
I
Region 10
18.0
36.4
39.2
37.7
40.4
46.9
50.5
BUSECO
Region 10
19.5
23.3
27.5
31.5
35.3
40.2
43.1

MORESCO
II
Region 10
16.0
16.9
17.0
17.2
17.7
18.1
18.9
LANECO
Region 10
11.0
11.4
11.7
11.9
12.3
12.7
12.9

MOELCI I
Region 10
8.4
8.5
9.1
9.7
10.5
11.1
11.9
CAMELCO
Region 10
3.4
3.8
4.0
4.2
4.4
4.6
4.8

Total Region 10
122
148
158
165
176
191
203
DANECO
Region 11
59.0
70.1
74.0
77.6
81.0
84.4
87.7

DASURECO
Region 11
37.4
39.6
41.0
43.4
43.4
45.9
48.5
DORECO
Region 11
13.9
15.4
16.1
16.7
17.8
18.4
19.0

Total Region 11
110
125
131
138
142
149
155
SOCOTECO II
Region 12
99.0
104.8
107.3
110.7
114.2
116.4
118.7

SOCOTECO I
Region 12
29.3
29.6
30.4
31.0
31.6
32.3
32.8
COTELCO
Region 12
26.0
25.2
25.7
26.1
26.6
27.1
27.6

COTELCO PPALMA
Region 12
10.0
10.3
10.8
11.7
12.6
13.7
14.9
SUKELCO
Region 12
21.7
24.3
24.6
24.9
25.3
25.6
25.9

Total Region 12
186
194
199
204
210
215
220
ANECO
CARAGA
51.7
52.8
54.8
56.8
59.1
61.5
64.1

SURNECO
CARAGA
17.1
24.0
25.7
27.2
28.6
30.1
31.8
ASELCO
CARAGA
18.0
21.7
25.0
27.0
29.3
31.9
35.0

SURSECO II
CARAGA
10.0
10.9
11.8
12.3
12.7
13.2
13.7
SURSECO I
CARAGA
9.0
8.5
8.7
8.8
9.0
9.3
9.5

SIARELCO
CARAGA
2.4
2.6
2.7
2.8
2.9
3.1
3.2
DIELCO
CARAGA
1.8
2.4
2.5
2.7
2.9
3.1
3.3

Total CARAGA
110
123
131
138
145
152
161
LASURECO **
ARMM
24.1
24.8
25.8
26.8
27.8
28.7
30.0

MAGELCO
ARMM
7.8
7.8
8.0
8.1
8.3
8.4
8.6
BASELCO
ARMM
7.5
8.0
8.5
9.0
9.5
10.2
10.5

SULECO
ARMM
6.3
7.6
7.8
8.0
8.2
8.6
9.0
TAWELCO
ARMM
3.3
3.5
3.5
3.6
3.8
3.9
4.1

SIASELCO
ARMM
0.4
0.5
0.5
0.5
0.5
0.6
0.6
CASELCO
*
ARMM
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Total ARMM
49
52
54
56
58
60
63
Total Mindanao ECs
726
799
838
874
913
957
999

TOTAL MINDANAO DUs


1,181
1,250
1,320
1,373
1,428
1,489
1,547

* no DDP submission

** : as per 2009 DDP

14

2016
342.2
150.4
47.4
24.0
0.0
564

2017
352.7
154.6
48.9
24.4
0.0
581

2018
363.2
158.8
50.6
24.7
0.0
597

2019
373.6
163.1
52.5
25.1
0.0
614

2016
100.4
39.9
37.9
28.4
207
35.6
28.1
55.0
47.7
19.5
13.4
14.2
4.9
218
91.2
51.2
19.7
162
121.7
33.5
28.1
16.3
26.1
226
67.2
33.6
38.5
14.2
9.7
3.3
3.6
170
31.5
8.7
11.0
9.5
4.3
0.6
0.0
66
1,048

2017
102.9
41.5
39.8
31.0
215
38.2
29.1
59.8
50.6
20.4
13.8
15.0
5.0
232
94.8
54.1
20.4
169
124.8
34.1
28.4
17.8
26.4
232
70.6
35.6
42.5
14.7
10.0
3.4
3.8
181
33.1
8.9
11.5
10.1
4.5
0.6
0.0
69
1,097

2018
105.4
43.8
41.8
34.0
225
40.9
30.2
65.0
54.3
21.4
14.3
16.1
5.1
247
98.5
57.5
21.1
177
128.0
34.8
28.7
19.6
26.6
238
74.2
37.7
47.2
15.2
10.2
3.6
4.2
192
34.8
9.1
12.0
10.8
4.6
0.7
0.0
72
1,151

2019
108.1
46.2
43.9
37.5
236
44.0
31.3
70.5
58.0
22.5
14.6
17.3
5.2
263
102.5
61.1
21.9
185
131.3
35.5
29.1
21.5
26.9
244
78.1
40.0
52.5
15.8
10.5
3.7
4.5
205
36.1
9.3
12.5
11.5
4.7
0.7
0.0
75
1,209

1,613

1,678

1,749

1,823

Table 6. Projected Infrastructure Requirements, 2010 - 2019

2010
2011
LUZON
ECs
Expansion
1,463
752
(ckt-km)
Rehabilitation (ckt-km)
617
498
(MVA)
Substation
240
145
PIOUs/LGUOUs

Expansion (ckt-km)
509
415

Rehabilitation
(ckt-km)
4,307
3,430
Substation
989
1,215
(MVA)
TOTAL LUZON
(ckt-km)
Expansion
1,972
1,167
Rehabilitation
(ckt-km)
4,924
3,928

Substation (MVA)
1,229
1,360

2010
2011
VISAYAS
ECs
Expansion
613
337
(ckt-km)
Rehabilitation (ckt-km)
325
157

Substation (MVA)
110
35
PIOUs/LGUOUs

Expansion (ckt-km)
463
243

Rehabilitation
(ckt-km)
112
119
Substation
305
(MVA)
TOTAL VISAYAS
(ckt-km)
Expansion
1,076
580
Rehabilitation
(ckt-km)
436
276

Substation (MVA)
415
35

MINDANAO
2010
2011

ECs
Expansion
(ckt-km)
1,874
888
Rehabilitation (ckt-km)
869
608

Substation (MVA)
95
65
PIOUs/LGUOUs

Expansion (ckt-km)
119
54

Rehabilitation
(ckt-km)
50
41
Substation
77
(MVA)
TOTAL MINDANAO
(ckt-km)
Expansion
1,993
943
Rehabilitation
(ckt-km)
919
650

Substation (MVA)
172
65

TOTAL PHILIPPINES
2010
2011

Expansion (ckt-km)
5,041
2,690

Rehabilitation
(ckt-km)
6,279
4,853
Substation (MVA)
1,816
1,460

NOTES: figures as per 2010 DDP submission only

2012

2013

2014

2015

2016

2017

2018

2019

Total

300
418
115

253
345
75

286
279
65

147
280
103

80
104
65

84
142
65

85
143
45

158
124
25

3,609
2,951
943

447
3,365
225

446
3,358
338

474
4,000

274
11

247
11

249
11

250
11

251
11

3,562
18,515
2767

748
3,783
340

699
3,704
413

761
4,279
65

421
291
103

327
115
65

333
153
65

335
154
45

409
135
25

7,171
21,466
3,710

2012

2013

2014

2015

2016

2017

2018

2019

Total

354
122
55

212
94
20

224
61
25

165
65
30

136
44
10

126
58
10

141
80
25

113
79
5

2,421
1,085
325

208
127
66

219
136
33

231
144
53

279
153
66

265
162

268
171

280
181

292
53

2,749
1,358
523

562
249
121

432
230
53

455
206
78

444
217
96

401
206
10

394
230
10

421
261
25

405
132
5

5,170
2,443
848

2012

2013

2014

2015

2016

2017

2018

2019

Total

708
324
35

433
227
45

341
92
10

225
115
20

204
51
40

64
45

12
20

16
10

4,672
2,379
385

44
32
52

39
37
67

34
22

67
19
47

66
19
47

65
19

65
19

65
19

617
276
290

752
355
87

472
265
112

375
114
10

291
134
67

271
70
87

65
83
45

65
31
20

65
35
10

5,289
2,656
675

2012
2,062
4,387
548

2013
1,603
4,199
578

2014
1,590
4,599
153

2015
1,156
642
266

2016
999
391
162

2017
791
466
120

2018
820
446
90

2019
879
302
40

Total
17,630
26,565
5,232

15

LUZON

ECs
Expansion
(ckt-km)

Table 7. Projected Capital Investment Requirements (Million Pesos) 2010 - 2019

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Total

2,396
1,192
914
1,623

1,221
1,067
456
863

678
1,303
408
820

515
1,138
258
790

542
984
221
776

169
995
241
688

122
667
175
713

125
586
210
710

82
669
133
752

174
596
91
741

6,024
9,197
3,108
8,476

148
76
132
27

81
34

107
7

95
7

94
8

14

14

100
8
4
14

94
8

70

123
23
41
27

204
7

17

83
38
108
42

14

14

1,127
215
285
253

2,545
1,268
1,047
1,650

1,302
1,101
456
880

761
1,341
516
863

621
1,145
258
859

665
1,007
262
803

373
1,002
241
702

217
674
175
727

225
594
214
724

176
676
133
766

267
604
91
755

7,152
9,413
3,393
8,730

VISAYAS
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL VISAYAS
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Total

650
490
283
598

262
365
79
369

240
377
142
346

193
352
56
316

241
273
79
338

154
267
79
314

118
219
44
325

72
189
50
319

116
189
76
378

59
224
20
369

2,105
2,945
908
3,672

193
81
415
25

66
125
1,148
84

29
155
579
27

22
161
339
28

21
160
320
22

63
132
294
22

36
164
301
9

27
179
309
9

27
185
317
10

72
142
318
11

555
1,483
4,340
246

843
571
698
624

328
490
1,227
453

268
532
720
373

215
513
395
344

261
432
398
360

217
399
373
336

154
383
346
334

100
368
359
328

143
374
393
387

131
366
338
380

2,660
4,428
5,248
3,919

MINDANAO
ECs
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL MINDANAO
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Total

1,823
937
821
1,149

983
900
375
698

697
787
160
468

683
501
124
458

422
657
6
478

225
489
85
464

126
560
78
465

156
530
135
469

22
657
46
499

23
672
24
549

5,160
6,692
1,853
5,697

298
137
133
19

202
108
118
18

262
38

154
151

220
57
98

220
57
98
5

220
57

226
58
79
5

226
58

10

192
88
79
11

2,220
808
606
79

2,121
1,074
954
1,168

1,185
1,008
493
716

960
825
160
478

875
589
203
469

576
808
6
483

450
546
164
469

352
618
78
470

376
588
233
474

242
714
46
499

243
729
122
549

7,380
7,500
2,458
5,776

2010
5,509
2,913
2,699
3,442

2011
2,815
2,600
2,176
2,050

2012
1,990
2,698
1,396
1,714

2013
1,711
2,247
856
1,673

2014
1,502
2,248
666
1,646

2015
1,040
1,947
778
1,507

2016
723
1,675
599
1,532

2017
700
1,550
806
1,525

2018
560
1,764
572
1,652

2019
642
1,699
551
1,684

Total
17,192
21,341
11,099
18,425

Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
PIOUs/LGUOU
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects
TOTAL LUZON
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects

TOTAL PHILIPPINES
Expansion (ckt-km)
Rehabilitation (ckt-km)
Substation Projects (MVA)
Electrification Projects

NOTES: figures as per 2010 DDP submission only

16

Table8ComparativeDDP(20092018DDPvisVis20102019DDP)
Actual
Parameters
PeakDemand(MW)
EnergyRequirement(GWh)

2009

2010

8,529
49,507

8,854
50,865

2008
2009
3.8
2.7

GrowthRate(%)
2009DDP 2010DDP
20092018 20102019
3.9
4.0
4.0
4.0

Parameters
CapitalExpenditure
Expansion
Rehabilitation
SubstationProjects
ElectrificationProjects
Parameters
Infrastructure
Expansion(cktkm)
Rehabilitation(cktkm)
SubstationExpansion(MVA)

InvestmentRequirement
(MillionPesos)
2009DDP
2010DDP
20092018
20102019

21,117
17,192
20,618
21,341
8,008
11,099
21,160
18,425
Requirement
2009DDP
2009DDP
20092018
20092018

14,842
17,630
24,424
26,565
5,755
5,232

17

LUZON
ONEPAGEDDP
SUMMARY

18

19

LUZONPRIVATEINVESTOROWNEDUTILITIES
andLOCALGOVERNEMENTOWNEDUTILITIES

20

Manila Electric Company, Inc.


(MERALCO)

General Information

Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

8,000

5th Flr. TSB, Meralco Center, Ortigas, Pasig City


Rolando C. Cagampan
Senior Assistant Vice President & Head, Network Asset Pla
1622-6483
1622-6484
rmcagampan@meralco.com.ph
9,337.5 sq. kms.
4,319
21.97 million

Supply - Demand Profile


(MW)

7,000
6,000
5,000
4,000
3,000
2,000
1,000
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

606

603

630

632

648

657

676

697

718

741

765

796

820

845

871

Firm Supply (MW)

4588 4567 4774 4790 4910 4977 5120 5279 5440 5615 5794 6028 6214 6403 6595

PEAK LOAD (MW)

4,588 4,567 4,774 4,790 4,910 4,977 5,120 5,279 5,440 5,615 5,794 6,028 6,214 6,403 6,595

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
4,337
424
10
4
4,775

2011
4,432
431
10
4
4,877

2012
4,512
444
10
4
4,970

2013
4,593
458
10
4
5,065

2014
4,681
469
10
4
5,164

2015
4,769
479
10
4
5,262

2016
4,857
490
11
5
5,363

2017
4,944
501
11
5
5,461

2018
5,030
511
11
5
5,557

2019
5,113
521
11
5
5,650

AAGR
2%
2%
1%
3%
2%

2010
9,107,386
11,097,857
7,429,131
142,618
27,776,992

2011
9,413,577
11,584,326
7,343,698
145,261
28,486,862

2012
9,709,545
12,230,613
7,475,401
148,415
29,563,974

2013
9,968,058
12,818,998
7,618,933
152,220
30,558,209

2014
10,217,672
13,382,978
7,773,654
155,982
31,530,286

2015
10,472,947
13,964,428
7,927,102
159,694
32,524,171

2016
10,760,746
14,604,868
8,011,302
163,352
33,540,268

2017
11,050,407
15,262,701
8,093,692
166,949
34,573,749

2018
11,341,690
15,938,722
8,174,122
170,481
35,625,015

2019
11,634,511
16,633,591
8,252,559
173,942
36,694,603

AAGR
3%
4%
1%
2%
3%

2011
3576
167
3409
1215
22

2012
3536
196
3340
185
36

2013
3548
201
3347
305
29

2014
4170
193
3977
305
50

2015

2016

2017

2018

2019

Reactive Power Compensation Plan (MVAr)

2010
4497
236
4261
921
79

TOTAL
19327
993
18334
2931
216

Capital Investment Requirements(in Million PhP)

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL

2010
100%
4,304

2011
100%
4,304

2012
100%
4,304

2013
100%
4,304

2014
100%
4,304

2015
100%
4,304

2016
100%
4,304

2017
100%
4,304

2018
100%
4,304

2019
100%
4,304

4,304
99%
4,654,269

4,304
99%
473,507

4,304
99%
4,809,030

4,304
99%
4,873,610

4,304
99%
4,949,340

4,304
99%
5,024,434

4,304
99%
5,096,792

4,304
99%
5,169,682

4,304
99%
5,238,705

4,304
99%
5,305,410

4,654,269

473,507

4,809,030

4,873,610

4,949,340

5,024,434

5,096,792

5,169,682

5,238,705

5,305,410

Energy Sales per Customer Type (MWh)

Residential
Commercial
Industrial
Others
Total

Infrastructure Requirements
Projected
Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)

Substation Capacity (MVA)

Distribution/Subtransmission Facilities

Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

Level of Electrification

Barangay Level (%)

No of Barangays Electrified (On-Grid)


No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

the whole of M etro M anila, the whole province of Bulacan, Cavite and Rizal and portions of the provinces of Laguna, Batangas and Quezon: Laguna; Alaminos, Bay, Bian, Cabuyao, Calamba, Calauan,
Covers
Liliw, Los Baos, Luisiana, M agdalena, M ajayjay, Nagcarlan, Pila, Rizal, San Pablo City, San Pedro, Sta.Cruz, Sta.Rosa, and V ictoria: Batangas; Batangas City, San Pascual, and Sto.Tomas: Quezon;
Candelaria, Dolores, Lucban, Lucena City, M auban, Pagbilao, Sampaloc, San Antonio, Sariaya, Tayabas, and Tiaong: Pampanga; barangays of Apalit, Candaba, and San Simon.

21

San Fernando Electric Light And Power Company


(SFELAPCO)

General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

160

Lourdes, City Of San Fernando


Eli P. Lapuz
Deputy Chief Engineer
(045) - 961-2727 loc. 116
(045) - 961-1210
eli@sfelapco.com
203.514 square kilometers
77

120

80

40

of Customers
No.
Residential

Supply - Demand Profile


(MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

10

10

10

11

12

13

13

14

14

15

15

16

17

Indicative Supply (MW)

Firm Supply (MW)

71

72

76

77

81

92

96

100

104

108

112

117

122

127

132

PEAK LOAD (MW)

71

72

76

77

81

92

96

100

104

108

112

117

122

127

132

17

2010
69,868
8,436
216
167
78,687

2011
70,962
8,829
223
171
80,185

2012
73,063
9,429
231
175
82,898

2013
75,211
9,595
239
179
85,224

2014
77,091
9,961
248
183
87,483

2015
79,018
10,341
257
188
89,804

2016
80,994
10,733
267
193
92,187

2017
83,019
11,142
276
198
94,635

2018
85,094
11,565
287
203
97,149

2019
87,222
12,006
298
208
99,734

AAGR
2%
4%
4%
3%
3%

2010
139,406
95,153
128,423
99,112
462,094

2011
143,589
97,176
135,695
101,912
478,372

2012
147,896
101,137
143,446
104,805
497,284

2013
152,333
105,283
151,632
107,795
517,043

2014
156,903
109,443
159,924
110,883
537,153

2015
161,610
113,807
168,730
114,072
558,219

2016
166,459
118,384
178,066
117,366
580,274

2017
171,452
123,429
188,211
120,765
603,857

2018
176,596
128,740
199,009
124,273
628,618

2019
181,894
134,330
210,502
127,894
654,619

AAGR
3%
4%
6%
6%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
18
3
16
40

2011
11
5
6

2012
9
6
3

2013
8
6
2

2014
12
7
5

2015
12
7
5

2016
12
7
5

2017
12
7
5

2018
12
7
5

2019
12
7
5

0.6

0.6

0.6

0.6

0.6

0.6

0.6

TOTAL
117
60
57
40
5.6

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
32
4
27
53

2011
12
5
7

2012
11
7
4

2013
15
11
4

2014
14
8
6

2015
15
9
6

2016
16
9
7

2017
17
10
7

2018
17
10
7

2019
18
11
8

TOTAL
167
85
83
53

85

12

11

15

14

15

16

17

17

18

220

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
77

2011
100%
77

2012
100%
77

2013
100%
77

2014
100%
77

2015
100%
77

2016
100%
77

2017
100%
77

2018
100%
77

2019
100%
77

77
93%
78

77
94%
84

77
94%
84

77
95%
84

77
95%
84

77
95%
84

77
95%
84

84

84

84

84

77
95%
84
0.00
84

77
95%
84

78

77
95%
84
0.00
84

84

84

84

Commercial
Industrial
Others
Total

Energy Sales per Customer Type (MWh)

Residential

Commercial
Industrial
Others
Total

1.4

Franchise Coverage:
City of San Fernando and Floridablanca.

22

Angeles Electric Corporation


(AEC)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Addres s
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

100

Don Juan Cor Dona Teresa Ave., Nepo Mart Complex,


Engr. Geromin T. Nepomuceno, Jr.
President
(045) 888 2888; (045) 322 8311
(045) 888-1810

60
40

62.17 sq.kms.
33

No. of Customers
Res idential
Commercial
Indus trial
Others
Total

Supply - Demand Profile


(MW)

80

20
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

10

10

10

10

10

10

11

11

11

11

Indicative Supply (MW)

35

37

38

39

40

50

51

52

Firm Supply (MW)

66

65

66

66

69

69

71

40

40

40

40

40

32

32

32

PEAK LOAD (MW)

66

65

66

66

69

74

74

75

77

78

79

80

81

83

84

2010
77,224
10,859
801
540
89,424

2011
79,749
11,094
791
513
92,147

2012
82,351
11,333
782
487
94,953

2013
85,036
11,577
773
463
97,849

2014
87,803
11,827
764
440
100,834

2015
90,658
12,081
755
418
103,912

2016
93,602
12,341
746
397
107,086

2017
96,638
12,606
737
377
110,358

2018
99,769
12,877
729
358
113,733

2019
103,000
13,154
720
339
117,213

AAGR
3%
2%
-1%
-5%
3%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Indus trial
Others
Total

2010
179,842
186,522
7,483
5,915
379,762

2011
182,937
186,485
7,391
5,853
382,665

2012
187,184
188,041
7,345
5,824
388,394

2013
191,379
189,754
7,289
5,787
394,209

2014
195,533
191,612
7,224
5,741
400,110

2015
199,659
193,603
7,151
5,687
406,100

2016
203,764
195,719
7,070
5,625
412,178

2017
207,856
197,954
6,982
5,557
418,348

2018
211,941
200,300
6,887
5,481
424,610

2019
216,024
202,755
6,787
5,400
430,965

AAGR
2%
1%
-1%
-1%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
32
28
5

2011
12
4
9

2013
5
2
3

2014
7
2
5

2015
2
2

2016
2
2

2017
2
2

2018
2
2

2019
2
2

2012
7
2
5
40
2

TOTAL
74
47
27
40
14

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
50
43
7

2012
11
3
8
78
42
132

2013
2
1
1

2014
4
1
3

2015
2
2

2016
2
2

2017
2
2

2018
2
2

2019
2
2

27
78

2011
9
3
6
19
17
45

70
72

27
31

14
16

14
16

14
16

60
14
76

14
16

TOTAL
86
61
25
158
253
497

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
33

2011
100%
33

2012
100%
33

2013
100%
33

2014
100%
33

2015
100%
33

2016
100%
33

2017
100%
33

2018
100%
33

2019
100%
33

33
100%
77,224

33
100%
79,749

33
100%
82,351

33
100%
85,036

33
100%
87,803

33
100%
90,658

33
100%
93,602

33
100%
96,638

33
100%
99,769

33
100%
103,000

77,224

79,749

82,351

85,036

87,803

90,658

93,602

96,638

99,769

103,000

Franchise Coverage:
Angeles City

23

Subic Enerzone Corporation


(SEZ)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

140

Canal Road Corner Labitan St., Subic Bay Freeport Zone


Engr. Dante T. Pollescas
Senior Vice President and Chief Operating Officer
047-252-7392
047-252-7397
dpollescas@aboitiz.com
675.04 sq. kms.
0

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

120
100
80
60
40
20
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

12

11

12

12

12

12

13

13

13

13

Indicative Supply (MW)

Firm Supply (MW)

30

31

44

65

89

87

89

90

92

94

96

98

100

102

104

PEAK LOAD (MW)

30

31

44

65

89

87

89

90

92

94

96

98

100

102

104

14

2010
1,672
867
105
139
2,783

2011
1,724
875
113
154
2,866

2012
1,776
884
122
169
2,950

2013
1,827
893
130
183
3,033

2014
1,879
902
138
198
3,117

2015
1,930
910
147
213
3,200

2016
1,982
919
155
228
3,284

2017
2,033
928
163
243
3,367

2018
2,085
936
172
258
3,451

2019
2,137
945
180
272
3,534

AAGR
3%
1%
7%
9%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
12,293
42,353
322,242
2,526
379,414

2011
12,487
43,200
328,062
2,637
386,387

2012
12,684
44,064
334,019
2,748
393,515

2013
12,883
44,945
340,116
2,859
400,804

2014
13,087
45,844
346,356
2,970
408,257

2015
13,293
46,761
352,744
3,081
415,879

2016
13,502
47,697
359,284
3,192
423,674

2017
13,715
48,650
365,979
3,302
431,647

2018
13,931
49,623
372,835
3,413
439,802

2019
14,151
50,616
379,854
3,524
448,145

AAGR
2%
2%
2%
5%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
3
2
1

2011
2
1
2

2012
1
1

2013
1
1
0.2

2014
1
1
0.2

2015
13
13

2016
1
1

2017
3
1
2

2018
1
1

2019
1
1

TOTAL
25
20
5

0.8

0.5

0.5

0.5

0.5

0.5

0.5

0.5

0.5

0.5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
4
3
2

2011
3
1
2

2012
2
2

2013
2
1
0.4

2014
2
2
0.3

2015
14
14

2016
1
1

2017
1
0.1
1

2018
1
1

2019
1
1

TOTAL
30
25
5

14

30

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Franchise Coverage:
The whole area of Subic Bay Free Port Zone

24

TARLAC ELECTRIC INC.


(TEI)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

100

123 Mabini Street, Tarlac City, Tarlac


Monchito M. Albano
Operations Manager
045-982-3411
045-982-3411
malbano@tei.ph
395 sq.kms.
76

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

80
60
40
20
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

46

46

48

47

49

53

55

56

58

60

62

64

67

70

74

PEAK LOAD (MW)

46

46

48

47

49

53

55

56

58

60

62

64

67

70

74

10

2010
57,639
3,221
23
73
60,956

2011
59,368
3,337
24
76
62,805

2012
61,149
3,463
25
79
64,716

2013
62,983
3,588
26
83
66,680

2014
64,873
3,717
27
87
68,704

2015
66,819
3,851
28
92
70,790

2016
68,824
3,990
29
97
72,940

2017
70,888
4,133
30
102
75,153

2018
73,015
4,282
31
108
77,436

2019
76,108
4,403
32
111
80,654

AAGR
3%
3%
3%
5%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
87,161
39,425
40,687
57,142
224,415

2011
89,775
40,608
41,907
61,240
233,531

2012
92,469
41,826
43,165
63,152
240,612

2013
95,243
43,081
44,460
65,126
247,909

2014
98,100
44,374
46,238
67,203
255,915

2015
102,024
46,149
48,088
69,979
266,239

2016
106,105
47,995
50,011
72,871
276,982

2017
110,349
49,914
52,512
76,401
289,176

2018
115,867
52,410
55,137
80,273
303,687

2019
121,660
55,031
57,894
84,342
318,927

AAGR
4%
4%
5%
6%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
33
33

2011
29
29

2012
23
23

2013
22
22

2014
23
23

2015
20
20

2016
20
20

2017
20
20

2018
20
20

2019
20
20

20
0.5

0.5

0.5

0.5

0.5

0.9

0.9

0.9

0.9

0.9

TOTAL
230
230
0
20
7

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
63
63

2011
35
35

2012
24
24

2013
30
30

2014
22
22

2015
29
29

2016
29
29

2017
29
29

2018
29
29

2019
29
29

TOTAL
318
318

79

31

142

67

26

30

22

59

29

32

29

29

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
76

2011
100%
76

2012
100%
76

2013
100%
76

2014
100%
76

2015
100%
76

2016
100%
76

2017
100%
76

2018
100%
76

2019
100%
76

76
96%
57,639

76
96%
59,368

76
97%
61,149

76
97%
62,983

76
97%
64,873

76
97%
66,819

76
98%
68,824

76
98%
70,888

76
99%
73,015

76
99%
75,205

57,639

59,368

61,149

62,983

64,873

66,819

68,824

70,888

73,015

75,205

30

146
464

Franchise Coverage:
Capital of Tarlac Province: Tarlac City

25

Dagupan Electric Corporation, Inc.


(DECORP)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

80

Veria 2 Building, A.B. Fernadez West, Dagupan City,


Armando M. Dizon Jr.
System Design Engineer
(075) 522-5433, 515-2870
(075) 522-4145
rmani_dizon@yahoo.com
345.27 sq.kms.
232

No. of Customers
Res idential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

70
60
50
40
30
20
10
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

46

43

44

44

46

48

50

52

54

56

58

61

61

65

68

PEAK LOAD (MW)

46

43

44

44

46

48

50

52

54

56

58

61

61

65

68

2010
80,875
8,723
9
42
89,649

2011
84,341
8,770
9
60
93,180

2012
86,427
9,094
9
60
95,590

2013
89,311
9,430
9
60
98,810

2014
92,269
9,779
9
60
102,117

2015
95,304
10,141
9
60
105,514

2016
98,416
10,515
9
60
109,000

2017
101,609
10,904
9
60
112,582

2018
104,882
11,307
9
60
116,258

2019
108,240
11,725
9
60
120,034

AAGR
3%
3%
3%
5%
3%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
112,101
89,673
33,850
2,858
238,482

2011
114,607
90,121
37,386
2,858
244,972

2012
120,848
94,230
37,386
2,858
255,322

2013
126,834
98,545
37,386
2,858
265,623

2014
132,544
103,075
37,386
2,858
275,863

2015
137,953
107,832
37,386
2,858
286,029

2016
143,036
112,826
37,386
2,858
296,106

2017
147,766
118,070
37,386
2,858
306,080

2018
152,115
123,577
37,386
2,858
315,936

2019
163,821
129,358
37,386
2,858
333,423

AAGR
4%
4%
1%
0%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
21
4
17

2011
4
4

2012
24
13
11

2013
6
6

2014
46
39
7

2015
34
34

2016
6
6

2017
6
6

2018
6
6

2019
6
6

TOTAL
160
124
35
33

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
26
5
21

2014
92
78
14
31

2015
137
137

2016
35
35

2017
35
35

2018
35
35

2019
35
35

TOTAL
504
443
61
118

26

15

55

123

123

137

35

35

35

35

622

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
153

2011
100%
153

2012
100%
153

2013
100%
153

2014
100%
153

2015
100%
153

2016
100%
153

2017
100%
153

2018
100%
153

2019
100%
153

153
89%
82,714

153
90%
85,486

153
92%
88,330

153
93%
91,247

153
95%
94,240

153
96%
97,309

153
97%
100,456

153
99%
103,684

153
100%
106,994

153
102%
110,388

82,714

85,486

88,330

91,247

94,240

97,309

100,456

103,684

106,994

110,388

33
2011
15
15

2012
55
30
26

2013
36
36
87

Franchise Coverage:
1 City (Dagupan) and 5 M unicipalities (Calasiao, Sta. Barbara, San Fabian, San Jacinto, and M anaoag)

26

LA UNION ELECTRIC COMPANY, INC.


(LUECO)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

40

Quezon Avenue, San Fernando City, La Union, Philippines


Engr. Gabriel N. R. Fernandez
Engineering Services Department - Head
(072) 700-5205
(072) 242-1237
lueco@luecoinc.com
229.5 sq.kms.
139

No. of Customers
Res idential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

30

20

10

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

24

23

25

24

26

24

24

27

28

29

30

31

32

33

33

PEAK LOAD (MW)

24

23

25

24

26

24

24

27

28

29

30

31

32

33

33

2010
32,812
4,374
15
60
37,261

2011
33,796
4,506
16
70
38,387

2012
34,810
4,641
17
64
39,531

2013
35,854
4,780
18
71
40,723

2014
36,930
4,923
19
68
41,940

2015
38,038
5,071
20
72
43,201

2016
39,179
5,223
21
72
44,495

2017
40,354
5,380
22
73
45,830

2018
41,565
5,541
24
76
47,206

2019
42,812
5,708
25
74
48,618

AAGR
3%
3%
6%
3%
3%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
51,750
45,283
15,448
6,193
118,675

2011
52,368
46,865
15,772
6,615
121,620

2012
52,994
48,539
16,103
7,069
124,705

2013
53,627
50,312
16,440
7,557
127,935

2014
54,268
52,188
16,784
8,081
131,322

2015
55,625
53,493
17,204
8,283
134,605

2016
57,016
54,830
17,634
8,491
137,970

2017
58,441
56,201
18,075
8,703
141,419

2018
59,902
57,606
18,527
8,920
144,955

2019
61,400
59,046
18,990
9,143
148,579

AAGR
2%
3%
3%
5%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
212
206
6
48
7

2011
213
207
6
48
7

2012
214
208
6
48
7

2013
215
209
6
48
7

2014
216
210
6
63
7

2015
217
211
6
63
7

2016
218
212
6
63
7

2017
220
214
6
63
7

2018
221
215
6
63
7

2019
222
216
6
63
7

TOTAL
2168
2108
60
565
73

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
31
30
1

2011
22
21
1

2012
18
18
1
29

2013
29
28
1

2014
12
11
0.3
10

2015
13
13
0.4

2016
19
18
1

2017
24
24
1

2018
17
17
0.5
5

2019
16
15
0.4
5

TOTAL
201
196
6
48

31

22

47

29

22

13

19

24

22

21

249

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
90
49
139

2011
100%
91
48
139

2012
100%
92
47
139

2013
100%
93
46
139

2014
100%
94
45
139

2015
100%
95
44
139

2016
100%
96
43
139

2017
100%
97
42
139

2018
100%
98
41
139

2019
100%
99
40
139

Franchise Coverage:
The franchise area covers San Fernando City with an area of 105.3 sq. km, M unicipalities of Bauang with an area of 71.6 sq. km, San Jaun with an area of 52.6 sq. km.

27

Bauan Electric Light System / First Bay Power (FBPC) Corp.


(BELS)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

12

Kapitan Ponso st. Ext. Poblacion Bauan Batangas


Ray Florence T. Reyes
General Manager
043 727 3441
043 727 3351
rftreyes@yahoo.com.ph

Supply - Demand Profile


(MW)

10
8
6
4

40

2
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
18,259
1,248

2011
18,714
1,268

2012
19,170
1,288

2013
19,625
1,308

2014
20,081
1,328

2015
20,536
1,348

2016
20,991
1,368

2017
21,447
1,388

2018
21,932
1,409

2019
22,424
1,430

AAGR
2%
2%

196
19,703

191
20,173

187
20,645

182
21,115

178
21,587

173
22,057

169
22,528

164
22,999

159
23,500

155
24,009

-3%
2%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
20,068
5,912

2011
20,990
5,238

2012
21,912
4,641

2013
22,834
4,112

2014
23,756
3,643

2015
24,678
3,228

2016
25,600
2,860

2017
26,522
2,534

2018
27,504
1,822

2019
28,500
1,111

AAGR
4%
-16%

2,838
28,818

2,623
28,851

2,407
28,960

2,192
29,138

1,976
29,375

1,761
29,667

1,545
30,005

1,330
30,386

1,100
30,426

868
30,479

-12%
1%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
3

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
3

3
8
0.3

0.2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
18

2011
18

18

18

18

18

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
40

2011
100%
40

2012
100%
40

2013
100%
40

2014
100%
40

2015
100%
40

2016
100%
40

2017
100%
40

2018
100%
40

2019
100%
40

40

40

40

40

40

40

40

40

40

40

3
8
0.5
2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
36
36

36

Franchise Coverage:
Bauan, Batangas.

28

Ibaan Electric & Engineering Corporation


(IEEC)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Don Pedro Subd., Ibaan, Batangas


Amelita K. Castillo
Comptroller
043-311-1231
043-311-1231
ibaan_electric @yahoo.com

Supply - Demand Profile


(MW)

4
3
2

28

1
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
9,454
587
28
73
10,142

2011
9,704
595
27
75
10,401

2012
9,977
606
28
78
10,689

2013
10,254
612
29
79
10,974

2014
10,529
620
30
80
11,259

2015
10,794
629
30
82
11,535

2016
11,065
637
31
84
11,816

2017
11,340
645
32
86
12,103

2018
11,611
652
32
87
12,383

2019
11,881
661
33
89
12,664

AAGR
3%
1%
3%
2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
10,625
3,678
2,012
244
16,558

2011
11,145
3,862
2,029
265
17,301

2012
11,566
4,001
2,060
285
17,912

2013
11,975
4,118
2,208
296
18,597

2014
12,323
4,260
2,276
313
19,171

2015
12,794
4,410
2,329
331
19,864

2016
13,177
4,537
2,425
346
20,484

2017
13,580
4,674
2,515
361
21,129

2018
13,989
4,816
2,579
378
21,763

2019
14,408
4,953
2,663
394
22,417

AAGR
3%
3%
4%
5%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
28

2011
100%
28

2012
100%
28

2013
100%
28

2014
100%
28

2015
100%
28

2016
100%
28

2017
100%
28

2018
100%
28

2019
100%
28

28
90%
9,454

28
93%
9,704

28
95%
9,977

28
98%
10,254

28
100%
10,529

28
103%
10,794

28
106%
11,065

28
108%
11,340

28
111%
11,611

28
113%
11,881

9,454

9,704

9,977

10,254

10,529

10,794

11,065

11,340

11,611

11,881

Franchise Coverage:
M unicipality of Ibaan

29

REGION1

ELECTRICCOOPERATIVES

30

Central Pangasinan Electric Cooperative, Inc.


(CENPELCO)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

120

Padilla St., San Carlos City, Pangasinan


Josefina D. Mandapat
General Manger
075-532-2222, local 201
075-955-5499, 075-532-3146
cenpelco1975@yahoo.com
XXXXX
553

Supply - Demand Profile


(MW)

100
80
60
40
20
0
Add'l Cap to meet at least 13.2% RM

In order to meet load growth demand, old substations will be upgraded and new ones will
be commissioned. Ninety (90% ) of power s upply will come from NPC thru a bilateral
contract and the remaining 10% will come from the WESM.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
6

10

11

11

12

Indicative Supply (MW)

34

34

35

11

13

15

16

17

19

19

23

Firm Supply (MW)

11

12

12

43

43

47

50

51

51

52

55

58

61

67

70

PEAK LOAD (MW)

46

47

46

46

50

54

57

62

65

67

71

75

80

86

93

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
151,678
7,446
114
2,322
161,560

2011
157,176
7,759
115
2,325
167,375

2012
163,522
8,101
116
2,327
174,068

2013
170,690
8,477
118
2,329
181,613

2014
178,966
8,889
119
2,330
190,303

2015
188,284
9,343
120
2,331
200,078

2016
198,972
9,843
121
2,332
211,269

2017
211,383
10,397
122
2,333
224,235

2018
225,876
11,010
124
2,334
239,344

2019
242,910
11,693
125
2,335
257,063

AAGR
5%
5%
1%
0.3%
5%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
145,526
39,110
4,390
34,458
223,483

2011
153,394
41,462
4,494
42,995
242,346

2012
162,283
44,106
4,602
61,144
272,134

2013
174,083
47,086
4,712
64,426
290,307

2014
187,453
50,455
4,825
67,892
310,625

2015
204,747
54,277
4,942
71,721
335,686

2016
226,957
58,625
5,062
72,629
363,273

2017
252,926
63,592
5,185
73,583
395,287

2018
283,526
69,287
5,313
74,585
432,710

2019
320,002
75,843
5,443
75,637
476,925

AAGR
9%
7%
2%
22%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
90
54
36
10
0

2011
12
1
11
0
0

2012
23
11
11
0
0

2013
32
21
11
10
0

2014
27
19
8
10
0

2015
12
5
8
0
0

2016
8
0
8
0
0

2017
8
0
8
0
0

2018
8
0
8
0
0

2019
7
0
7
0
0

TOTAL
225
111
113
30
0

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
138
83
55
68
49
254

2011
63
8
55
14
23
99

2012
80
39
40
68
33
180

2013
80
52
28
37
29
147

2014
69
50
19
66
39
175

2015
39
15
24
0
39
78

2016
33
0
33
0
37
70

2017
33
0
33
0
43
76

2018
33
0
33
0
50
83

2019
33
0
33
0
58
91

TOTAL
600
247
353
253
400
1,253

2010
100%
552
1
553
75%
150,596
n.a.
150,596

2011
100%
552
1
553
75%
155,866
n.a.
155,866

2012
100%
552
1
553
75%
161,945
n.a.
161,945

2013
100%
552
1
553
76%
168,909
n.a.
168,909

2014
100%
552
1
553
77%
176,848
n.a.
176,848

2015
100%
552
1
553
78%
186,044
n.a.
186,044

2016
100%
552
1
553
80%
196,685
n.a.
196,685

2017
100%
552
1
553
82%
209,061
n.a.
209,061

2018
100%
552
1
553
85%
223,530
n.a.
223,530

2019
100%
552
1
553
88%
240,548
n.a.
240,548

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

San Carlos City, M angaldan, Lingayen, Bugallon, Labrador, Sual, Bayambang, M alasiqui, Binmaley, M angatarem, Aguilar, Urbiztondo, Basista, Alcala, Bautista

31

Ilocos Norte Electric Cooperative, Inc.


(INEC)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

80

Suyo, Dingras, Ilocos Norte


Renato A. Balintec, P. E. E.
General Manager
(077) 784-7049
(077) 784-7125
inec_engg@yahoo.com
3,622 sq. km.
557

Supply - Demand Profile


(MW)

60

40

20

0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Th e di re ct parti ci pati on of INEC to the W ES M gi ve INEC the fl e xi bi l i ty to ch oose i ts powe r


su ppl i e r at a 24/7 basi s, by th e h ou r an d by the day. Northwi n d powe r h as sol d to INEC
abou t 105,860,338 k wh from Jan .2006 to De c. 2007, wh i l e W ES M h as sol d to INEC 44,484,225
k wh from Jan .-De c. 2007 an d NPC 91,768,743 k wh . By ye ar 2010, re n e wabl e s su ch as PNO C ,
UPC -Asi a & ELG wi th a proje cte d capaci ty of abou t 100MW on avai l abl e basi s wi l l be on
stre am to th e TRANS C O Gri d an d INEC i s e ncou rage d to bu y an d se l l th e i r ge n e rate d
ou tpu t.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

42

46

48

50

51

54

56

58

60

62

Firm Supply (MW)

36

36

38

37

40

PEAK LOAD (MW)

36

36

38

37

40

42

46

48

50

51

54

56

58

60

62

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
120,524
7,987
13
5,618
134,142

2011
124,221
8,560
16
5,699
138,496

2012
128,698
9,213
15
5,716
143,642

2013
133,244
9,920
16
5,719
148,898

2014
137,946
10,683
16
5,737
154,381

2015
142,750
11,506
16
5,756
160,027

2016
147,722
12,395
16
5,681
165,814

2017
152,869
13,416
16
5,683
171,983

2018
158,196
14,523
16
5,684
178,419

2019
164,183
15,724
16
5,685
185,608

AAGR
3%
8%
3%
0.2%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
102,010
50,518
4,852
32,994
190,374

2011
105,890
53,336
4,961
34,862
199,048

2012
110,360
56,417
4,928
36,614
208,319

2013
114,949
59,755
4,928
38,480
218,111

2014
119,662
63,314
4,928
40,573
228,477

2015
124,507
67,118
4,928
42,780
239,333

2016
129,499
71,191
4,927
42,553
248,169

2017
134,643
75,857
4,926
42,719
258,145

2018
139,951
80,888
4,925
42,875
268,638

2019
145,851
86,318
4,924
43,015
280,108

AAGR
4%
6%
0%
10%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
75
72
3

2011
64
23
41
10
0.2

2012
47
19
27

2013
67
9
58
10
0.2

2014
67
1
65

2015
87
20
67
10
0.2

2016
20
2
18
10
0.2

2017
61
1
60
20
0.3

2018
69
14
55

2019
33
4
29

0.3

0.4

TOTAL
589
166
423
60
3

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
157
151
6

2012
33
14
19

2016
10
1
9
24
38
72

2017
10
0.1
9
48
40
97

2019
8
1
7

37
48

2015
69
16
53
24
40
133

2018
17
3
13

45
78

2013
41
6
35
24
45
110

2014
12
0.2
11

106
263

2011
64
23
41
24
48
135

40
57

29
38

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
557

2011
100%
557

2012
100%
557

2013
100%
557

2014
100%
557

2015
100%
557

2016
100%
557

2017
100%
557

2018
100%
557

2019
100%
557

557
93%
120,324

557
94%
123,933

557
94%
128,271

557
95%
132,762

557
95%
137,410

557
96%
142,219

557
97%
147,197

557
97%
152,349

557
98%
157,681

557
99%
163,673

120,324

123,933

128,271

132,762

137,410

142,219

147,197

152,349

157,681

163,673

0.2

0.2

0.2

TOTAL
421
215
205
144
467
1,031

Franchise Coverage:
Whole Province of Ilocos Norte (22 M unicipalities & 1 City) Adams, Pagudpud, Bangui, Dumalneg, Burgos, Pasuquin, Bacarra, V intar, Sarrat, Piddig, Carasi, Solsona, Dingras, M arcos, Banna, Nueva Era, San
Nicolas, Batac, Paoay, Currimao, Pinili, Badoc & Laoag City

32

Ilocos Sur Electric Cooperative, Inc.


(ISECO)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Addres s
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

60

Bigbiga, Santiago, Ilocos Sur


Cesar G. Gironella
General Manager
077-6747268/75/74
077-6747267
iseco_1974@yahoo.com.ph

Supply - Demand Profile


(MW)

50
40
30
20

768

10
0

Will be participating in the WESM by 2010 and expects power requirements to be


s upplied through other IPPs or with NPC. In 2012, a bilateral contract with BGNPI will
be enforced. A 2 - 5 MVA s ubs tation at Sta. Cruz and Cabugao will be cons tructed by
2010.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

35

35

35

35

36

38

40

41

41

43

44

45

47

49

50

PEAK LOAD (MW)

35

35

35

35

36

38

40

41

41

43

44

45

47

49

50

No. of Customers
Residential
Commercial
Indus trial
Others
Total

2010
127,923
6,515
41
2,766
137,245

2011
131,897
6,738
41
2,858
141,535

2012
135,897
6,960
41
2,948
145,846

2013
140,017
7,183
41
3,041
150,283

2014
144,262
7,406
41
3,132
154,841

2015
148,634
7,629
41
3,225
159,530

2016
153,129
7,852
41
3,317
164,339

2017
157,756
8,075
41
3,410
169,282

2018
162,524
8,298
41
3,503
174,366

2019
167,436
8,521
41
3,597
179,595

AAGR
3%
3%
0%
3%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Indus trial
Others
Total

2010
110,795
39,100
775
20,198
170,868

2011
113,148
41,555
783
21,995
177,480

2012
115,529
44,113
791
24,015
184,448

2013
117,962
46,784
799
26,311
191,855

2014
120,458
49,581
807
28,813
199,658

2015
122,882
52,496
823
31,572
207,773

2016
125,170
55,985
839
34,597
216,591

2017
127,486
59,659
856
37,846
225,846

2018
129,845
63,527
873
41,420
235,664

2019
132,247
67,598
886
45,301
246,032

AAGR
2%
6%
1%
9%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
51
51
0
10

2011
20
20

2012

2013

2014

2015

2016

2017

2018

2019
1
1

TOTAL
71
71
0
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
144
144

2011
42
42

38
47
230

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2012
33

2013
34

2014
33

2015
33

2016
34

2017
33

2018
34

2019
38
38

33

34

33

33

34

33

34

21
63

23
56

23
57

25
58

23
57

26
60

24
58

28
62

26
26
91

2010
100%
768

2011
100%
768

2012
100%
768

2013
100%
768

2014
100%
768

2015
100%
768

2016
100%
768

2017
100%
768

2018
100%
768

2019
100%
768

768
89%
127,923

768
90%
131,897

768
91%
135,897

768
93%
140,017

768
94%
144,262

768
95%
148,634

768
96%
153,129

768
97%
157,756

768
98%
162,524

768
99%
167,436

127,923

131,897

135,897

140,017

144,262

148,634

153,129

157,756

162,524

167,436

TOTAL
461
225
236
65
266
792

Franchise Coverage:
ISECO covers the entire province of Ilocos Sur which is composed of 32 municipalities and 2 cities and a total of 768 barangays. The municipalities are Alilem, Banayoyo, Bantay, Burgos, Cabugao, Caoayan,
Cervantes, Del Pilar, Galimuyod,, Lidlidda, M agsingal, Nagbukel, Narvacan, Quirino, Salcedo, San Emilio, San Esteban, San Ildefonso, San Juan, San V icente, Santa, Santiago, Sigay, Sinait, Sta. Lucia, Sta.
Catalina, Sta. Cruz, Sta. M aria, Sto. Domingo, Sugpon, Suyo and Tagudin. The cities are Candon City and V igan City.

33

La Union Electric Cooperative, Inc.


(LUELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Sta. Rita East, Aringay, La Union


Dr. Ramon C. Posadas
General Manager
(072)-714-0238
(072)-714-0553
luelco_apo@yahoo.com

Supply - Demand Profile


(MW)

40
30
20

465

10
0

LUELCO expects to have a steady increase in annual demand of about 3.9 % and a 5-year
average energy purchase of 4.9 % from year 2009 to 2014 due to increased in potential
customers, particularly residential and commercial/industrial customers. The bulk of
its power and energy requirements for the next ten (10) years will be sourced out from
AES - Masinloc (2010-2011), GN Power beginning 2012 and the remaining 10% of its
total energy requirements will be trade from WESM.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

12

Firm Supply (MW)

26

26

27

27

27

28

30

29

29

29

29

29

29

28

28

PEAK LOAD (MW)

26

26

27

27

27

29

30

31

32

33

34

35

37

38

40

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
107,432
4,182
108
2,022
113,745

2011
111,267
4,322
109
2,040
117,738

2012
115,378
4,466
111
2,059
122,014

2013
120,115
4,619
113
2,083
126,930

2014
124,982
4,777
116
2,101
131,975

2015
129,948
4,940
118
2,126
137,133

2016
135,086
5,109
121
2,150
142,467

2017
140,403
5,276
125
2,169
147,972

2018
145,906
5,448
129
2,192
153,675

2019
151,640
5,628
133
2,216
159,618

AAGR
4%
3%
2%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
83,380
15,244
16,029
10,872
125,525

2011
86,967
15,984
16,876
11,002
130,829

2012
90,904
16,795
17,898
11,179
136,775

2013
95,251
17,684
19,165
11,420
143,520

2014
100,024
18,659
20,619
11,706
151,009

2015
105,262
19,734
22,398
12,066
159,460

2016
111,016
20,914
24,445
12,468
168,843

2017
117,341
22,173
26,682
12,954
179,150

2018
124,295
23,560
29,399
13,506
190,760

2019
132,017
25,160
32,853
14,153
204,183

AAGR
5%
6%
8%
3%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
20
6
14

2011
112
82
30
10

2012
12
7
5

2013
37
23
14

2014
10
5
5

2015
2

2016
4

2017

2018

2019

TOTAL
197
122
75
10
3

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
59
17
41
30
49
138

2011
65
47
18
20
44
128

2012
58
34
25

2013
68
42
25

2014
55
27
28

2015
50

2016
8

2017
6

2018
6

2019
6

50

24
82

25
92

22
76

15
65

16
23

16
22

17
23

18
23

TOTAL
380
167
213
50
244
674

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
465

2011
100%
465

2012
100%
465

2013
100%
465

2014
100%
465

2015
100%
465

2016
100%
465

2017
100%
465

2018
100%
465

2019
100%
465

465
66%
107,285

465
66%
110,804

465
66%
114,461

465
66%
118,266

465
66%
122,228

465
67%
126,354

465
67%
130,650

465
67%
135,124

465
67%
139,786

465
67%
144,679

107,285

110,804

114,461

118,266

122,228

126,354

130,650

135,124

139,786

144,679

Franchise Coverage:
Covering 19 towns, 1 city in the Province of La Union and the town of Sison, Pangasinan with partial coverage in the towns of San Fabian, Pozorrubio and San Jacinto in Pangasinan.

34

Pangasinan 1 Electric Cooperative, Inc.


(PANELCO I)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

San Jose, Bani, Pangasinan


Rolando O. Reinoso
General Manager
(075) 553-2005
(075) 553-2005 loc 124

30

1,424.55 sq.kms.
192

10

Supply - Demand Profile


(MW)

20

0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Panelco-1 will extend the 69 kV Sub-transmission line within its franchise area which
will lie along the national road from Palamis, Alaminos City to Dasol, Pangasinan. It will
feed the proposed 5 MVA Dasol Substation and eventually serve the planned Air Port
which is expected to commence its construction this year of 2009.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

23

23

24

24

25

25

Firm Supply (MW)

15

13

14

14

16

14

14

14

14

PEAK LOAD (MW)

15

13

14

14

16

14

22

22

22

23

23

24

24

25

25

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
46,382
2,063
143
1,154
49,742

2011
47,928
2,101
145
1,156
51,331

2012
49,541
2,140
146
1,157
52,984

2013
51,193
2,180
148
1,157
54,678

2014
53,206
2,221
149
1,157
56,733

2015
54,950
2,262
151
1,157
58,520

2016
56,775
2,305
152
1,157
60,389

2017
58,706
2,347
154
1,157
62,365

2018
60,811
2,391
155
1,158
64,515

2019
63,382
2,436
157
1,158
67,132

AAGR
4%
2%
1%
0.1%
3%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
35,575
6,256
14,763
2,998
59,592

2011
36,409
6,862
15,134
42,540
100,945

2012
37,276
7,526
15,515
42,864
103,181

2013
38,161
8,255
15,905
43,194
105,516

2014
39,273
9,055
16,305
43,531
108,164

2015
40,205
9,931
16,715
43,875
110,727

2016
41,174
10,893
17,135
44,023
113,226

2017
42,182
11,948
17,566
44,177
115,873

2018
43,299
13,105
18,008
44,335
118,748

2019
44,752
14,374
18,461
44,500
122,088

AAGR
3%
10%
3%
133%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
112
111
2

2011
31
30
1
10

2012
51
21
30

2013
14
14

2014
26
26

2015
13
13

2016
6
6

2017

2018

2019

TOTAL
252
220
33
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
118
116
2
27
14
159

2011
49
47
2

2012
30
12
18

2013
31
31

2014
37
37

2015
10
10

2016
5
5

2017

2018

2019

23
72

2
32

2
34

3
40

2
12

2
7

2
2

3
3

3
3

TOTAL
280
259
21
27
57
365

2010
100%
190
2
192
67%
46,382

2011
100%
190
2
192
69%
47,928

2012
100%
190
2
192
71%
49,541

2013
100%
190
2
192
73%
51,193

2014
100%
190
2
192
75%
53,206

2015
100%
190
2
192
77%
54,950

2016
100%
190
2
192
79%
56,775

2017
100%
190
2
192
81%
58,706

2018
100%
190
2
192
83%
60,811

2019
100%
190
2
192
86%
63,382

46,382

47,928

49,541

51,193

53,206

54,950

56,775

58,706

60,811

63,382

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Agno, Anda, Bani, Bolinao, Burgos, Dasol, Infanta, M abini and Alaminos City

35

REGION2
ELECTRICCOOPERATIVES

36

Isabela I Electric Cooperative, Inc.


(ISELCO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Victoria, Alicia, Isabela


Engr. Virgilio L. Montano
General Manager
(078) 662 71 03/662 78 10
(078) 662 71 03/662 79 17

Supply - Demand Profile


(MW)

40
30
20

3,078 square kms.


484

10
0

Energy supply requirements come from NPC, private IPP and mini hydro. ISELCO I
intends to install a 10 MVA Substation and one km of 69 kv line in Cauayan City to
augment the power requirement of the city. Upgrading of over loaded 10 MVA substation
at Alicia to 20 MVA to improve the service reliability on that area. A 10 MVA S/S and 16
kms 69 kv line at Jones will be constructed to improve the reliability of service in Jones
and San Agustin.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

40

40

39

40

42

42

41

41

42

41

40

40

39

38

38

PEAK LOAD (MW)

40

40

39

40

42

42

41

41

41

42

42

43

43

44

45

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
125,232
7,175
221
7,258
139,886

2011
130,332
7,378
232
7,275
145,217

2012
135,661
7,614
243
7,298
150,816

2013
141,073
7,820
255
7,320
156,467

2014
146,699
8,031
268
7,340
162,338

2015
152,550
8,247
281
7,362
168,440

2016
158,633
8,469
295
7,390
174,787

2017
164,958
8,697
310
7,414
181,379

2018
171,534
8,931
326
7,439
188,230

2019
178,426
9,168
342
7,466
195,403

AAGR
4%
3%
5%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
90,056
42,474
42,019
11,582
186,130

2011
93,179
43,608
43,737
11,706
192,230

2012
96,443
44,779
45,551
11,840
198,612

2013
99,857
45,988
47,466
11,972
205,283

2014
103,428
47,238
49,488
12,102
212,257

2015
107,165
48,530
51,625
12,234
219,554

2016
111,072
49,860
53,882
12,378
227,192

2017
115,161
51,234
56,267
12,515
235,177

2018
119,440
52,654
58,788
12,654
243,536

2019
123,959
54,120
61,452
12,795
252,327

AAGR
4%
3%
4%
1%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
25
23
2
10

2011
6
3
3

2012
7
6
1

2013
18
16
2
5

2014
1

2015
1

2016
1

2017
2

2018
1

2019

TOTAL
62
48
15
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
0
0
0
11
31
42

2011
27
14
12

2012
31
25
6

2014
25

2015
25

2016
26

2017
26

2018
25

2019
24

25

25

26

26

25

24

19
46

20
51

2013
47
41
6
18
20
85

21
46

22
47

23
49

24
49

25
50

26
50

TOTAL
256
80
176
29
230
514

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
484

2011
100%
484

2012
100%
484

2013
100%
484

2014
100%
484

2015
100%
484

2016
100%
484

2017
100%
484

2018
100%
484

2019
100%
484

484
74%
124,298

484
76%
129,270

484
78%
134,440

484
80%
139,818

484
82%
145,411

484
85%
151,227

484
87%
157,276

484
89%
163,567

484
92%
170,110

484
94%
176,999

124,298

129,270

134,440

139,818

145,411

151,227

157,276

163,567

170,110

176,999

Franchise Coverage:
Reina M ercedes, Alicia, Cabatuan, Luna, Angadanan, San Guillermo, Echague, Jones, San Agustin,Ramon, SanIsidro, San M ateo and Cordon and the cities of Cauayan and Santiago

37

Cagayan I Electric Cooperative, Inc.


(CAGELCO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Maddarulug, Solana, Cagayan


Tito R. Lingan
General Manager
078 844 1595
078 844 4528
info@cagelco1.org.ph/email@cagelco1.org.ph
4,173 square kilometers
386

Supply - Demand Profile


(MW)

40
30
20
10
0

Transition Supply Contract (TSC) with NPC expired on June 2008. CAGELCO I to
source at least ten percent of energy requirement from WESM. There is a signed
bilateral contract with GNPower for ERC's approval. The Bilateral Contract Quantity
with GNPower will start in 2011.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

26

25

27

29

30

29

29

30

31

32

33

34

35

36

37

PEAK LOAD (MW)

26

25

27

29

30

31

32

33

33

34

35

36

37

38

39

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
95,653
6,900
3
2,628
105,184

2011
99,841
6,969
3
2,630
109,443

2012
103,976
7,044
3
2,640
113,663

2013
108,156
7,119
3
2,650
117,927

2014
112,555
7,190
3
2,652
122,400

2015
117,074
7,261
3
2,655
126,994

2016
121,771
7,334
3
2,658
131,766

2017
126,654
7,407
3
2,661
136,725

2018
131,729
7,481
3
2,664
141,877

2019
137,004
7,556
3
2,667
147,231

AAGR
4%
1%
1%
0.4%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
66,958
43,740
569
17,515
128,782

2011
70,085
44,607
618
18,081
133,390

2012
73,359
45,490
670
18,672
138,192

2013
76,795
46,392
728
19,289
143,204

2014
80,438
47,320
790
19,934
148,482

2015
84,377
48,267
858
20,608
154,110

2016
88,513
49,233
932
21,312
159,990

2017
92,857
50,219
1,012
22,048
166,135

2018
97,419
51,224
1,098
22,818
172,559

2019
102,210
52,249
1,193
23,622
179,274

AAGR
5%
2%
9%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
40
13
27
10
0.3

2011
23
20
3

2012
12
9
3
10
0.6

2013
2

2014
4
2
2
5
0.3

2015

2016
5
5

2017

2018
2
2

2019

TOTAL
88
52
36
35
2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
63
21
42
26
36
125

2011
40
36
4

2013
27

2018
30
30

2019
26

20
46

2016
36
36
0
26
21
83

2017
26

19
45

2014
31
17
14
18
20
69

2015
26

19
59

2012
44
33
11
26
19
89

21
47

23
52

23
49

TOTAL
348
172
176
96
220
664

2010
100%
378
8
386
71%
95,164

2011
100%
378
8
386
71%
98,971

2012
100%
378
8
386
71%
102,930

2013
100%
378
8
386
71%
107,047

2014
100%
378
8
386
72%
111,382

2015
100%
378
8
386
72%
115,837

2016
100%
378
8
386
72%
120,471

2017
100%
378
8
386
72%
125,290

2018
100%
378
8
386
73%
130,301

2019
100%
378
8
386
73%
135,513

95,164

98,971

102,930

107,047

111,382

115,837

120,471

125,290

130,301

135,513

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

0.3

2
0.3

27

10

26

26

26

Franchise Coverage:
Covers the municipalities of Alcala, Amulong, Baggao, Enrile, Iguig, Peablanca, Piat, Rizal, Santo Nio (Faire), Solana, Tuao and Tuguegarao

38

Cagayan II Electric Cooperative, Inc.


(CAGELCO II)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Macanaya District, Aparri, Cagayan


Gabriel A. Tordesillas
General Manager
(078) 822-8525
(078) 888-2941
cagelco2@cagelco2.org.ph

Supply - Demand Profile


(MW)

40
30
20

510

10
0

Th e C oop e n te re d i n to a Bi l ate ral C on tract w/ GNPowe r w/c wi l l be i n e ffe ct by ye ar 2012 w/


a contracte d de man d of 10MW . Al so, th e propose d W i n d Farm i n Pampl ona, C agayan i s
e xpe cte d to be ope rati onal by 2011. Th i s wi l l stabi l i z e powe r rate s. Re n e we d th e 3-yr Powe r
S uppl y Agre e me nt w/ S N Aboi ti z Powe r (S NAP). Th e fast de ve l opme n t of C EZA at S ta. An a,
C agayan re qu i re s an addi ti on al 10MVA S u bstati on an d 69k V tran smi ssi on l i n e e xte n si on
for a re l i abl e an d e ffi ci e n t powe r su ppl y. Th e coop al re ady acqu i re d th e 69k V S ub-tran s l i n e
of NGC P (form e rl y TransC o).

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

11

12

Firm Supply (MW)

17

15

16

17

21

19

19

19

20

20

20

21

21

21

22

PEAK LOAD (MW)

17

15

16

17

21

22

23

25

26

27

29

30

31

32

34

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
78,608
3,228

2011
80,183
3,356

2012
81,788
3,490

2013
83,426
3,630

2014
85,095
3,775

2015
86,840
3,926

2016
88,577
4,082

2017
90,349
4,245

2018
92,155
4,414

2019
93,977
4,591

AAGR
2%
4%

2,069
83,905

2,074
85,614

2,078
87,357

2,081
89,137

2,083
90,954

2,086
92,852

2,088
94,748

2,091
96,685

2,094
98,664

2,096
100,664

0.5%
2%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
48,325
22,158

2011
50,012
24,530

2012
51,759
27,260

2013
53,567
30,457

2014
55,458
34,017

2015
57,444
37,946

2016
59,473
42,246

2017
61,574
46,905

2018
63,748
51,904

2019
65,997
57,208

AAGR
3%
11%

14,558
85,041

16,837
91,380

20,654
99,673

23,114
107,138

25,026
114,501

27,168
122,559

27,374
129,092

27,585
136,064

27,803
143,455

28,027
151,232

20%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
85
57
28
10

2011
30
19
12
5

2012
25
17
8
10

2013
3
0.2
3
5

2014
3
0.2
3
5

2015
27

2016

2017

2018

2019

TOTAL
173
93
80
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
251
168
83
56
22
330

2011
131
81
50
23
9
162

2012
131
87
44
61
7
199

2013
30
2
28
31
7
68

2014
28
2
26
31
7
66

2015
45

2016
33

2017
25

2018
25

2019
25

45

33

25

25

25

8
53

8
41

7
33

8
33

8
34

TOTAL
725
340
385
201
92
1,018

2010
100%
474
36
510
72%
77,700

2011
100%
474
36
510
73%
79,254

2012
100%
474
36
510
73%
80,839

2013
100%
474
36
510
74%
82,456

2014
100%
474
36
510
75%
84,105

2015
100%
474
36
510
75%
85,829

2016
100%
474
36
510
76%
87,546

2017
100%
474
36
510
77%
89,297

2018
100%
474
36
510
77%
91,083

2019
100%
474
36
510
78%
92,904

77,700

79,254

80,839

82,456

84,105

85,829

87,546

89,297

91,083

92,904

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

27

Franchise Coverage:
North-Eastern of Cagayan and 4-municipalities of Lower Apayao: Aparri, Camalaniugan, Lal-lo, Gattaran, Buguey, Sta. Teresita, Gonzaga, Sta. Ana, Lasam, Allacapan, Ballesteros, Abulug, Pamplona, Sanchez
M ira, Claveria, Sta. Praxedes, and Lower Apayao.

39

Batanes Electric Cooperative, Inc.


(BATANELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Basco, Batanes
Victoria A.Mata
Msd Manager / OIC
(0918) 320-9156

Supply - Demand Profile


(MW)

bataneselco.com.ph
245 sq km
29

BATANELCO Supply Contract with NPC SPUG expires in 2013. Renewable every ten
years based on the contract. Based on the graph the power contract shows an excessive
power supply that causes negative impact on the chart.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
4,433
379

2011
4,523
383

2012
4,614
386

2013
4,710
390

2014
4,803
394

2015
4,898
398

2016
4,995
404

2017
5,094
410

2018
5,195
416

2019
5,297
423

AAGR
2%
1%

714
5,525

716
5,622

718
5,718

719
5,819

720
5,917

721
6,017

723
6,122

724
6,228

726
6,337

727
6,447

1%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
3,308
744

2011
3,558
811

2012
3,866
891

2013
4,244
989

2014
4,704
1,098

2015
5,265
1,219

2016
5,951
1,372

2017
6,793
1,546

2018
7,831
1,741

2019
9,108
1,961

AAGR
11%
11%

1,136
5,188

1,163
5,532

1,143
5,900

1,202
6,435

1,274
7,076

1,361
7,845

1,464
8,787

1,589
9,928

1,737
11,309

1,912
12,981

7%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
7
2
5

2011
13

2012
4

2013

2014

2015

2016

2017

2018

2019

13

TOTAL
23
2
22

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
3
1
2

2011
9

2012
5

2013

2014

2015

2016

2017

2018

2019

TOTAL
17
1
16

4
7

2
11

1
6

1
1

1
1

1
1

1
1

1
1

1
1

1
1

14
31

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
29

2011
100%
29

2012
100%
29

2013
100%
29

2014
100%
29

2015
100%
29

2016
100%
29

2017
100%
29

2018
100%
29

2019
100%
29

29
94%
4,388

29
94%
4,476

29
95%
4,565

29
95%
4,659

29
95%
4,752

29
96%
4,847

29
96%
4,944

29
96%
5,043

29
96%
5,144

29
97%
5,247

4,388

4,476

4,565

4,659

4,752

4,847

4,944

5,043

5,144

5,247

Franchise Coverage:
M unicipalies of Basco,M ahatao,Ivana Uyugan, Sabtang, and Itbayat.

40

REGION3
ELECTRICCOOPERATIVES

41

Pampanga II Electric Cooperative, Inc.


(PELCO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

140

San Roque, Guagua, Pampanga


Amador T. Guevarra
General Manager
(045) 900-0623
(045) 901-0534
pelco_2@yahoo.com

Supply - Demand Profile


(MW)

120
100
80
60
40

175

20
0

PELCO II intends to put up a 10 MVA S/S in Bacolor in 2010 which will reduce the
system loss by 0.33% & relieve Guagua Substation by 2.7 MVA. PELCO II intends to
purchase its power from IPP such as AES, AEC and SMEC after the end of contract with
PSALM.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

10

11

12

13

15

Indicative Supply (MW)

16

25

Firm Supply (MW)

53

49

52

52

56

58

61

64

67

71

77

81

83

85

85

PEAK LOAD (MW)

53

49

52

52

56

58

61

64

67

71

77

84

92

101

110

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
122,747
4,090
5
12,144
138,986

2011
130,121
4,094
5
12,145
146,364

2012
137,936
4,097
5
12,146
154,184

2013
147,589
4,101
5
12,148
163,842

2014
157,917
4,104
5
12,149
174,175

2015
168,969
4,108
5
12,150
185,232

2016
180,794
4,111
5
12,152
197,062

2017
193,447
4,115
5
12,153
209,720

2018
206,985
4,118
5
12,154
223,263

2019
221,471
4,122
6
12,156
237,754

AAGR
7%
0.1%
2%
0.1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
216,068
47,532
821
30,953
295,374

2011
237,866
47,922
855
31,164
317,808

2012
261,998
48,328
891
31,399
342,615

2013
290,988
48,749
928
31,640
372,304

2014
323,389
49,186
967
31,888
405,429

2015
359,616
49,640
1,007
32,142
442,404

2016
404,476
50,121
1,053
32,408
488,058

2017
455,022
50,621
1,101
32,680
539,424

2018
511,935
51,141
1,151
32,959
597,187

2019
575,994
51,681
1,204
33,246
662,126

AAGR
11%
1%
4%
1%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
69
37
31
10

2011
66
31
34

2012
32
1
31
10

2013
15
3
12
10

2014
18

2015

2016

2017

2018

2019

TOTAL
199
73
127
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
286
156
130
24
70
379

2011
283
135
148
24
72
379

2012
240
7
233
24
66
330

2013
235
46
188
24
47
305

2014
233

2015

2016

2017

2018

2019

49
282

36
36

39
39

41
41

44
44

47
47

TOTAL
1,277
344
932
96
511
1,884

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
175

2011
100%
175

2012
100%
175

2013
100%
175

2014
100%
175

2015
100%
175

2016
100%
175

2017
100%
175

2018
100%
175

2019
100%
175

175
67%
122,727

175
69%
130,091

175
71%
137,896

175
73%
147,549

175
76%
157,877

175
78%
168,929

175
81%
180,754

175
84%
193,407

175
87%
206,945

175
90%
221,431

122,727

130,091

137,896

147,549

157,877

168,929

180,754

193,407

206,945

221,431

Franchise Coverage:
M unicipalities Covered: Guagua, Bacolor, Sasmuan, Sta. Rita, Lubao, Porac and M abalacat

42

18

233

Tarlac I Electric Cooperative, Inc.


(TARELCO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

70

Amacalan, Gerona, Tarlac


Engr. Resurreccion R. Coronel
General Manager
(045)9310972
(045)9310973
gmcorex@yahoo.com
2,000 sq. kilometers
421

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

The total peak is the summation of all the maximum demand of 5 maintained substations.
TSC Contract expired on Sept. 2009. The Coop has a Contract with AES starting
September 2009 (approx 90% to AES, 10% to WESM) and GNPower starting 2011.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

28

28

28

28

31

29

30

32

34

36

39

42

45

48

51

PEAK LOAD (MW)

28

28

28

28

31

32

33

35

37

39

43

46

49

52

55

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
118,731
3,961
230
3,778
126,699

2011
126,086
4,040
233
3,776
134,134

2012
135,574
4,121
238
3,752
143,685

2013
145,639
4,203
243
3,753
153,838

2014
156,362
4,287
248
3,753
164,650

2015
167,729
4,373
253
3,754
176,109

2016
179,150
4,460
258
3,754
187,623

2017
191,365
4,527
263
3,755
199,910

2018
202,568
4,595
268
3,755
211,187

2019
214,442
4,664
274
3,756
223,135

AAGR
7%
2%
2%
0.1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
97,678
17,876
19,395
9,891
144,841

2011
103,020
18,562
20,149
10,052
151,784

2012
110,246
19,276
20,821
10,201
160,542

2013
118,705
20,017
21,515
10,351
170,589

2014
127,912
20,788
22,254
10,487
181,441

2015
137,902
21,589
23,040
10,625
193,155

2016
149,457
22,422
23,854
10,745
206,477

2017
162,000
23,183
24,697
10,866
220,747

2018
174,079
23,970
25,570
10,990
234,609

2019
187,028
24,785
26,474
11,115
249,402

AAGR
7%
4%
4%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
16
11
5
10

2011
38
20
18
5

2012
9
3
6

2013
17
9
8
5

2014
21
12
10
5

2015
20
12
8
5

2016
7

2017
7

2018
4

7
10

2019
34
19
15
5

TOTAL
173
86
87
45

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
87
58
29
30
32
149

2011
85
45
40
18
23
126

2012
56
21
36

2014
71
39
32
18
22
111

2015
71
42
29
18
17
105

2016
54

2017
53

2018
52

54
24
17
95

53

52

15
71

2013
64
34
30
18
15
97

18
71

17
69

2019
85
48
37
18
17
121

TOTAL
679
288
391
144
194
1,017

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
421

2011
100%
421

2012
100%
421

2013
100%
421

2014
100%
421

2015
100%
421

2016
100%
421

2017
100%
421

2018
100%
421

2019
100%
421

421
77%
117,843

421
77%
124,324

421
78%
133,089

421
78%
142,405

421
79%
152,374

421
79%
163,040

421
80%
174,453

421
81%
186,665

421
80%
197,864

421
80%
209,736

117,843

124,324

133,089

142,405

152,374

163,040

174,453

186,665

197,864

209,736

Franchise Coverage:
Covers 13 municipalities of Tarlac: Anao, Camiling, M ayantoc, M oncada, Paniqui, Pura, Ramos, San Clemente, San M anuel, Santa Ignacia, Gerona, San Jose, V ictoria, Tarlac City and three municipalities of
Nueva Ecija namely: Cuyapo, Guimba Nampicuan.

43

Pampanga I Electric Cooperative, Inc.


(PELCO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Sto. Domingo, Mexico, Pampanga


Engr. Willie S. Bondoc
TSD-Manager
(045) 966-0604
(045)9660270
pelco1_mexico72@yahoo.com

70

112

20

50
40
30

10
0

PELCO I and Masinloc Power Partners Co. Ltd signed a Power Supply Contract on
February 9, 2009 and which will expire in CY 2013

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

60

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

11

38

40

43

46

50

53

Firm Supply (MW)

23

26

26

28

27

24

24

24

24

PEAK LOAD (MW)

23

26

26

28

27

30

31

33

36

38

40

43

46

50

53

2010
75,050

2011
78,910

2012
82,911

2013
87,075

2014
91,445

2015
96,032

2016
100,836

2017
105,869

2018
111,145

2019
116,684

75,050

78,910

82,911

87,075

91,445

96,032

100,836

105,869

111,145

116,684

6%

2010
103,200

2011
111,126

2012
119,603

2013
128,725

2014
138,544

2015
149,111

2016
160,481

2017
172,715

2018
185,882

2019
200,053

AAGR
8%

46,590
149,789

45,298
156,425

47,508
167,110

49,883
178,608

52,442
190,986

55,204
204,315

58,191
218,672

61,430
234,145

64,948
250,830

68,779
268,833

6%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
10
7
3

2011
5
2
3

2012
5
2
3
10

2013
2

2014

2015

2016

2017
1
1

2018

2019

TOTAL
23
11
11
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
77
53
24
8
46
131

2011
48
18
30
15
16
79

2012
58
22
35
27
19
104

2013
45

2014
37

2015
61

2016
42

2018
42

2019
41

45
2
26
73

37
2
18
57

61
2
18
81

42
4
22
68

2017
43
43
0
28
19
91

42
2
22
66

41
2
23
66

TOTAL
494
136
358
93
229
816

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
112

2011
100%
112

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

2019
100%
112

112
72%
74,951

112
73%
78,736

112
75%
82,673

112
77%
86,807

112
78%
91,147

112
80%
95,704

112
82%
100,489

112
83%
105,514

112
85%
110,790

112
87%
116,329

74,951

78,736

82,673

86,807

91,147

95,704

100,489

105,514

110,790

116,329

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2
10

AAGR
6%

Franchise Coverage:
M unicipalities of Arayat, Candaba, M agalang, M exico, San Luis, Sta. Ana.

44

Nueva Ecija II-Area 1 Electric Cooperative, Inc.


(NEECO II - Area 1)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

60

Calipahan, Talavera, Nueva Ecija


Eulalia M. Castro
General Manager
044 411 1007
044 411 1007
neeco2_area1@yahoo.com.ph
5,284 square kilometers.
291

40
30
20
10
0

At present, NPC is the only power supplier of NEECO II Area 1. Prior to the expiration of
Power Supply Contract with NPC on October 2008, the Cooperative invited other power
suppliers thru competitive selection process. Unfortunately, no one has submitted

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

50

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

28

30

32

34

36

39

42

45

48

Firm Supply (MW)

23

23

24

22

26

26

PEAK LOAD (MW)

23

23

24

22

26

27

28

30

32

34

36

39

42

45

48

2010
81,855
2,251
389
1,789
86,284

2011
85,243
2,296
401
1,789
89,730

2012
88,777
2,319
414
1,790
93,300

2013
93,265
2,342
427
1,789
97,824

2014
97,964
2,366
441
1,789
102,560

2015
102,866
2,390
455
1,789
107,499

2016
108,010
2,413
470
1,789
112,683

2017
113,410
2,438
485
1,790
118,122

2018
119,078
2,462
500
1,790
123,830

2019
125,028
2,487
516
1,790
129,821

AAGR
5%
1%
3%
0.1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
69,397
5,456
15,842
12,586
103,281

2011
73,511
5,673
16,497
14,155
109,837

2012
77,870
5,842
17,180
15,957
116,850

2013
83,258
6,017
17,892
18,027
125,193

2014
89,026
6,197
18,633
20,403
134,259

2015
95,199
6,383
19,406
23,133
144,120

2016
101,807
6,573
20,211
26,270
154,861

2017
108,882
6,770
21,050
29,874
166,576

2018
116,455
6,973
21,925
34,015
179,368

2019
124,563
7,181
22,836
38,776
193,356

AAGR
7%
3%
4%
13%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
17
9
9

2011
16
6
10

2012
16
6
10

2013
11
1
10

2014
15
5
10

2015
10

2016
10

2017
10

2018
10

2019
10

10

10

10

10

10

TOTAL
126
28
99

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
64
32
32
16
34
114

2011
42
16
26

2013
35
4
30

2014
35
12
23

2015
31

2016
31

2017
31

2018
31

2019
31

31

31

31

31

31

15
57

2012
39
15
24
12
23
74

21
56

20
55

20
52

21
53

22
53

23
54

24
55

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
291

2011
100%
291

2012
100%
291

2013
100%
291

2014
100%
291

2015
100%
291

2016
100%
291

2017
100%
291

2018
100%
291

2019
100%
291

291
72%
81,640

291
72%
84,905

291
72%
88,302

291
73%
92,717

291
74%
97,352

291
75%
102,220

291
76%
107,331

291
78%
112,698

291
79%
118,333

291
80%
124,249

81,640

84,905

88,302

92,717

97,352

102,220

107,331

112,698

118,333

124,249

TOTAL
372
80
292
28
223
622

Franchise Coverage:
M unicipalities of Talavera, Aliaga, Guimba, Talugtug, Lupao Carranglan, Sto. Domingo, Quezon, Licab & Science, and the City of M unoz.

45

Nueva Ecija II Electric Cooperative, Inc. - Area 2


(NEECO II - AREA 2)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Maharlika Hiway, Diversion, San Leonardo, Nueva Ecija


Ramon M. De Vera
General Manager
(044) 806-0959
(044) 486-3668
neecoii_area2@yahoo.com
1,934.20 sq. kms.
228

30
20
10
0

NEECO II-AREA 2 will install 10 MVA substation at Penaranda, Nueva Ecija in CY 2011
and 5 MVA in Laur in CY 2013. The EC's power supply contract (PSC) with NPC-First
Gen thru CSEE expired last June 2008. First Gen extends the effect of existing PSC
while negotiations of the bilateral contract is still pending. After the CSEE, a Bilateral
Contract (CY 2008 - 2018) with the First Gen is now in the process for approval.
No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

Add'l Cap to meet at least 13.2% RM


Indicative Supply (MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2

39

Firm Supply (MW)

19

18

19

21

22

23

24

24

25

26

26

27

28

29

PEAK LOAD (MW)

19

18

19

21

22

23

24

26

27

29

31

33

35

37

39

2010
70,910
1,688
107
886
73,591

2011
73,692
1,688
107
886
76,373

2012
76,500
1,688
107
886
79,181

2013
79,323
1,688
107
886
82,004

2014
82,169
1,688
107
886
84,850

2015
85,049
1,688
107
886
87,730

2016
87,929
1,688
107
886
90,610

2017
90,809
1,688
107
886
93,490

2018
93,689
1,688
107
886
96,370

2019
96,569
1,688
107
886
99,250

AAGR
4%
0%
0%
0%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
72,478
12,134
21,398
4,331
110,340

2011
75,998
13,035
23,538
4,380
116,951

2012
79,789
14,025
25,892
4,431
124,136

2013
83,845
15,112
28,481
4,483
131,920

2014
88,112
16,306
31,329
4,536
140,282

2015
92,717
17,618
34,462
4,591
149,388

2016
97,474
19,060
37,908
4,647
159,089

2017
102,387
20,644
41,699
4,705
169,434

2018
107,458
22,385
45,869
4,764
180,476

2019
112,861
24,298
50,455
4,825
192,440

AAGR
5%
8%
10%
1%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
26
13
13

2011
8
1
7
10

2012
27
19
8

2013
4
4

2014
14
14

2015
4
4

2016
32
32

2017
7
7

2018
22
22

2019

TOTAL
144
116
28
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
79
39
40

2012
77
55
22

39
118

2011
49
5
44
24
23
96

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
228

10

10

2013
43
43

2014
67
67

2015
4
4

2016
58
58

2017
4
4

2018
37
37

2019

23
100

18
23
84

23
90

24
13
41

13
71

24
13
41

13
50

18
13
31

2011
100%
228

2012
100%
228

2013
100%
228

2014
100%
228

2015
100%
228

2016
100%
228

2017
100%
228

2018
100%
228

2019
100%
228

228
67%
70,863

228
68%
73,583

228
68%
76,318

228
69%
79,043

228
70%
81,751

228
71%
84,511

228
71%
87,271

228
72%
90,031

228
72%
92,791

228
73%
95,551

70,863

73,583

76,318

79,043

81,751

84,511

87,271

90,031

92,791

95,551

TOTAL
418
312
106
108
196
722

Franchise Coverage:
It covers ten municipalities and 1 city namely: Sta, Rosa, San Leonardo, Pearanda, Gen. Tinio, Bongabon, Lauz, Gabaldon, Gen. Llanera, Gen. Natividad, Rizal and Palayan City.

46

Zambales II Electric Cooperative, Inc.


(ZAMECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Magsaysay, Castillejos, Zambales


Engr. Alvin M. Farrales
General Manager
(047)6232401
(047)6232402
alvinmfph@yahoo.com

Supply - Demand Profile


(MW)

40
30
20

112

10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Transition Supply Contract from National Power Corporation (NPC) is up to 2018. The
EC intends to install a 1-5MVA Power Transformer for CY 2011 and 2012 and a 20
MVA Substation for CY 2013.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

13

14

15

16

16

16

16

37

Firm Supply (MW)

15

15

16

18

22

16

18

18

19

19

19

20

20

21

PEAK LOAD (MW)

15

15

16

18

22

20

22

32

33

34

35

36

36

37

37

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
53,219
3,658
72
2,675
59,623

2011
55,869
3,876
72
2,677
62,495

2012
58,652
4,116
73
2,680
65,521

2013
61,574
4,383
74
2,680
68,711

2014
64,642
4,667
74
2,679
72,062

2015
65,608
4,760
75
2,680
73,123

2016
66,589
4,855
76
2,680
74,199

2017
67,585
4,952
76
2,680
75,293

2018
68,595
5,050
77
2,681
76,403

2019
69,621
5,151
78
2,681
77,531

AAGR
3%
4%
1%
0.2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
63,419
13,917
8,815
10,442
96,593

2011
67,976
15,198
9,526
17,534
110,234

2012
69,462
15,625
9,870
67,962
162,920

2013
72,048
16,307
10,573
72,495
171,424

2014
74,025
16,760
10,628
77,266
178,678

2015
75,060
16,868
10,685
82,518
185,132

2016
76,281
17,032
10,744
83,976
188,034

2017
77,632
17,233
10,805
85,464
191,133

2018
79,084
17,460
10,867
86,980
194,390

2019
80,618
17,708
10,929
88,527
197,781

AAGR
3%
3%
3%
40%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
20
3
17

2011
11
10
1
5

2012
14
5
9
5

2013
32
6
26
10

2014

2015

2016

2017

2018

2019

TOTAL
76
24
52
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
45
7
38

2012
21
8
13
20
27
68

2013
27
5
22
28
23
78

2014

2015

2016

2017

2018

2019

19
64

2011
32
29
3
20
44
95

24
24

20
20

16
16

4
4

8
8

4
4

TOTAL
124
49
75
68
190
381

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
112

2011
100%
112

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

2019
100%
112

112
49%
53,004

112
51%
55,654

112
52%
58,437

112
54%
61,359

112
55%
64,427

112
55%
65,393

112
55%
66,374

112
55%
67,370

112
55%
68,380

112
55%
69,406

53,004

55,654

58,437

61,359

64,427

65,393

66,374

67,370

68,380

69,406

Franchise Coverage:
Covers the municipalities of Subic, Castillejos, San M arcelino, San Antonio, San Narciso, San Felipe and Cabangan

47

Nueva Ecija I Electric Cooperative, Inc.


(NEECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Malapit, San Isidro, Nueva Ecija


Engr. Bonifacio A. Patiag
General Manager
044 486 0201
044 486 2026

40

97

10

30

20

Bilateral contract with FIRSTGEN will expire on 25 December 2012. As Management


focuses on readiness to Open Access and Retail Competition, a study will be conducted
on the possibility of participating in the WESM.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

24

25

25

26

27

28

29

Firm Supply (MW)

19

19

20

20

21

19

20

21

PEAK LOAD (MW)

19

19

20

20

21

21

22

23

24

25

25

26

27

28

29

2010
61,247
2,734
72
146
64,199

2011
62,822
2,741
73
146
65,782

2012
64,437
2,748
73
146
67,404

2013
66,029
2,755
73
146
69,004

2014
67,662
2,762
73
146
70,643

2015
69,335
2,769
73
146
72,323

2016
71,050
2,776
73
146
74,045

2017
72,808
2,783
73
147
75,810

2018
74,610
2,790
73
147
77,619

2019
76,456
2,797
73
147
79,473

AAGR
3%
0%
0%
0.1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
75,431
13,307
8,932
6,860
104,531

2011
80,504
13,876
9,334
6,875
110,588

2012
85,090
14,469
9,641
6,889
116,088

2013
88,976
14,942
9,949
6,904
120,770

2014
93,021
15,428
10,267
6,919
125,634

2015
97,250
15,776
10,575
6,934
130,534

2016
101,671
16,131
10,892
6,949
135,644

2017
106,294
16,495
11,219
6,964
140,972

2018
111,127
16,867
11,556
6,980
146,529

2019
116,180
17,247
11,902
6,995
152,325

AAGR
5%
3%
3%
0.2%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
11
9
2
20

2011
6
5
1

2012
2

2013
9

2014
1

2015

2016

2017

2018

2019

TOTAL
28
15
14
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
85
71
14
50
25
161

2011
75
65
10
15
7
96

2012
64

2013
68

2014
63

2015
63

2016
63

2017
63

2018
63

2019
63

64

68

63

63

63

63

63

63

6
70

6
74

6
69

6
69

6
69

6
69

6
69

7
69

TOTAL
668
136
532
65
82
815

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
97

2011
100%
97

2012
100%
97

2013
100%
97

2014
100%
97

2015
100%
97

2016
100%
97

2017
100%
97

2018
100%
97

2019
100%
97

97
79%
60,516

97
79%
62,089

97
79%
63,703

97
80%
65,296

97
80%
66,928

97
80%
68,601

97
80%
70,316

97
81%
72,074

97
81%
73,876

97
81%
75,723

60,516

62,089

63,703

65,296

66,928

68,601

70,316

72,074

73,876

75,723

Franchise Coverage:
Gapan City, San Isidro, Cabiao, Jaen & San Antonio Nueva Ecija

48

Zambales I Electric Cooperative, Inc.


(ZAMECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

24

San Vicente, Palauig, Zambales


Engr. Rene A. Divino
General Manager
047-603-0106
047-821-10-29
zameco1mail@yahoo.com

Supply - Demand Profile


(MW)

20
16
12
8

118

4
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

12

13

13

13

13

14

14

15

15

16

16

17

17

18

18

PEAK LOAD (MW)

12

13

13

13

13

14

14

15

15

16

16

17

17

18

18

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
42,420
3,060
91
559
46,130

2011
43,633
3,107
93
566
47,399

2012
44,492
3,154
95
567
48,307

2013
45,368
3,194
96
567
49,225

2014
46,261
3,235
98
567
50,162

2015
47,172
3,277
100
567
51,116

2016
48,096
3,319
102
568
52,085

2017
49,038
3,362
104
568
53,072

2018
50,000
3,405
107
568
54,079

2019
50,980
3,448
109
568
55,106

AAGR
2%
1%
2%
0.5%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
37,269
8,731
10,476
5,859
62,335

2011
38,912
8,935
10,899
6,142
64,888

2012
40,605
9,143
11,340
6,441
67,530

2013
42,375
9,355
11,798
6,761
70,288

2014
44,219
9,571
12,274
7,101
73,166

2015
46,143
9,793
12,770
7,464
76,170

2016
48,147
10,019
13,286
7,560
79,013

2017
50,238
10,251
13,823
7,660
81,972

2018
52,421
10,488
14,381
7,762
85,052

2019
54,698
10,730
14,962
7,867
88,258

AAGR
4%
2%
4%
11%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
33
24
8
10

2011
3

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
35
24
11
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010

2011
3

2012

2013
9

2014
7

2015
10

2016
11

2017
11

2018
10

2019
10

TOTAL
69

10

11

11

10

10

27
15
42

15
18

5
5

4
13

10
17

12
22

4
14

4
15

4
13

4
13

69
27
76
173

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
118

2011
100%
118

2012
100%
118

2013
100%
118

2014
100%
118

2015
100%
118

2016
100%
118

2017
100%
118

2018
100%
118

2019
100%
118

118
86%
41,847

118
86%
42,683

118
86%
43,537

118
86%
44,408

118
87%
45,296

118
87%
46,202

118
87%
47,126

118
87%
48,068

118
87%
49,030

118
87%
50,010

41,847

42,683

43,537

44,408

45,296

46,202

47,126

48,068

49,030

50,010

Franchise Coverage:
It covers the municipalities of Botolan, Candelaria, Iba, M asinloc, Palauig and Sta. Cruz

49

Aurora Electric Cooperative, Inc.


(AURELCO)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

16

Brgy. Reserva, Baler, Aurora


Engr. Agripino A. Teh San
General Manager
0920-488-5614

Supply - Demand Profile


(MW)

12

erictehsan@yahoo.com
157

AURELCO's Transition Supply Contract ended on December 25, 2009. Currently,


AURELCO has a Bilateral with Masinloc Power Company, Ltd. starting December 26,
2009 up to present. AURELCO intends to rehab/upgrade its 5MVA substation to ensure
security and reliability of supply.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

11

13

PEAK LOAD (MW)

10

11

13

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
30,194
1,423
111
1,211
32,939

2011
32,058
1,550
123
1,237
34,967

2012
33,868
1,661
130
1,252
36,911

2013
35,797
1,798
136
1,275
39,006

2014
37,767
1,936
143
1,277
41,123

2015
39,625
2,047
148
1,312
43,132

2016
41,573
2,164
156
1,323
45,215

2017
43,602
2,286
163
1,334
47,385

2018
45,731
2,416
171
1,345
49,663

2019
47,965
2,553
178
1,358
52,054

AAGR
5%
7%
6%
2%
5%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
16,651
2,577
603
3,074
22,905

2011
18,895
2,901
692
3,229
25,718

2012
21,404
3,252
820
3,391
28,867

2013
24,223
3,683
969
3,569
32,445

2014
27,415
4,174
1,147
3,750
36,486

2015
31,062
4,679
1,344
4,034
41,120

2016
35,164
5,252
1,605
4,261
46,281

2017
39,812
5,883
1,897
4,502
52,094

2018
45,059
6,592
2,241
4,760
58,652

2019
51,003
7,387
2,648
5,035
66,074

AAGR
13%
12%
18%
6%
13%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
13
13

2011
18
18

2012
1
1

2013
5
5

2014
1
1

2015

2016

2017

2018

2019

TOTAL
38
38

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
42
42
16
16
74

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2011
23
23

2012
15
15

2013
21
21

13
36

16
31

25
17
63

2010
100%
157

2011
100%
157

2012
100%
157

157
69%
29,820

157
70%
31,311

29,820

31,311

5
2014
13
13

10

2015
1

2016
1

2017
1

2018
1

2019
1

18
31

12
13

13
14

1
25
13
39

14
15

14
15

2013
100%
157

2014
100%
157

2015
100%
157

2016
100%
157

2017
100%
157

2018
100%
157

2019
100%
157

157
72%
32,876

157
73%
34,520

157
75%
36,246

157
77%
38,059

157
79%
39,962

157
80%
41,960

157
82%
44,058

157
84%
46,260

32,876

34,520

36,246

38,059

39,962

41,960

44,058

46,260

TOTAL
121
113
7
66
145
331

Franchise Coverage:
Province of Aurora, Towns of Baler, San Luis, Dipaculao, M a. Aurora, Dinalungan,Casiguran, Dilasag & Dingalan and town of Dinapigue, Isabela

50

REGION4A
ELECTRICCOOPERATIVES

51

Batangas II Electric Cooperative, Inc.


(BATELEC II)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

180

Antipolo del Norte, Lipa City


Marilyn LM. Caguimbal
General Manager
(043) 757-0951
(043) 757-0951
batelec2@digitelone.com

Supply - Demand Profile


(MW)

160
140
120
100
80
60

483

40
20
0

1. Current power supply agreement with APRI is until December 26, 2011, possible
adjustment maybe requested due to delay on projected timeline of construction. 2.
Contract energy levels for 2010 to 2011 shall be submitted by BATELEC II to APRI on
annual basis. 3. Power supply with GNP will start on 2013 after the termination of TSC
with APRI. 4. With signed PPSA with GNP for 316,411 MWHr minimum. 5. Minimum
10% of total supply requirement will be drawn from WESM.

Add'l Cap to meet at least 13.2% RM

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11

12

13

13

15

15

15

16

16

17

17

17

18

18

16

15

13

68

71

75

78

82

86

90

Firm Supply (MW)

85

89

98

102

117

97

102

106

55

54

54

53

53

53

53

PEAK LOAD (MW)

85

89

98

102

117

114

117

119

123

125

129

131

135

139

143

Indicative Supply (MW)

19

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
184,425
7,513
32
25,593
217,563

2011
191,879
7,738
33
25,623
225,273

2012
199,431
7,970
34
25,655
233,089

2013
207,318
8,209
35
25,687
241,249

2014
215,522
8,456
36
25,721
249,734

2015
224,053
8,709
37
25,755
258,555

2016
232,927
8,970
38
25,791
267,726

2017
242,155
9,240
39
25,829
277,262

2018
251,753
9,517
40
25,867
287,177

2019
261,735
9,802
42
25,907
297,486

AAGR
4%
3%
3%
0.5%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
212,919
107,597
14,147
242,625
577,288

2011
218,792
110,000
14,750
254,426
597,968

2012
224,893
112,481
15,381
267,145
619,900

2013
231,243
115,042
16,043
280,862
643,190

2014
237,851
117,687
16,736
295,667
667,941

2015
245,937
120,418
17,464
306,402
690,220

2016
254,376
123,240
18,227
317,155
712,998

2017
263,198
126,154
19,028
328,414
736,794

2018
272,424
129,166
19,868
340,202
761,660

2019
282,076
132,278
20,749
352,546
787,650

AAGR
3%
2%
4%
5%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
160
56
104
50

2011
45
7
38
30

2012

2013

2014

2015

2016

2017

2018

2019

30

10

20

30

10

10

10

10

TOTAL
205
63
142
210

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
187
65
121
109
141
436

2011
109
17
91
69
63
241

2012
74

2013
72

2014
70

2015
68

2016
66

2017
64

2018
62

2019
60

74
54
72
200

72
24
64
160

70
48
68
186

68
54
54
176

66
24
63
153

64
24
46
134

62
24
60
146

60
24
48
132

2010
100%
467
16
483
86%
182,450

2011
100%
467
16
483
86%
189,748

2012
100%
467
16
483
87%
197,338

2013
100%
467
16
483
87%
205,232

2014
100%
467
16
483
87%
213,441

2015
100%
467
16
483
87%
221,979

2016
100%
467
16
483
88%
230,858

2017
100%
467
16
483
88%
240,092

2018
100%
467
16
483
88%
249,696

2019
100%
467
16
483
89%
259,684

182,450

189,748

197,338

205,232

213,441

221,979

230,858

240,092

249,696

259,684

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

TOTAL
832
83
749
454
679
1,964

Franchise Coverage:
Lipa City, Tanauan City, San Jose, Alitagtag, Cuenca, M ataas na Kahoy, Padre Garcia, Taysan, Lobo, M abini, Tingloy, M alvar, Talisay, Laurel, Balete, Rosario and San Juan.

52

Batangas I Electric Cooperative, Inc.


(BATELEC I)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

80

Brgy. Bagong Tubig, Calaca, Batangas


Engr. Ricardo Castillo Jr.
Acting General Manager
(043) 424-0100
(043) 424-0413
www.batelec1.com
1,800 Sq. Km.
366

Supply - Demand Profile


(MW)

70
60
50
40
30
20
10
0

BATELEC I has existing TSC with National Power Corporation (NPC). Power Purchase
and Sale Agreement with GN Power starting 2011

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

21

23

25

27

30

27

29

29

Firm Supply (MW)

42

39

42

44

44

37

38

28

28

28

28

28

32

32

35

PEAK LOAD (MW)

42

39

42

44

44

45

47

48

50

53

55

57

59

62

64

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
112,595
3,806
17
10,910
127,328

2011
115,928
3,814
17
10,916
130,675

2012
119,383
3,817
17
10,921
134,139

2013
122,942
3,821
17
10,927
137,707

2014
126,608
3,825
17
10,933
141,383

2015
130,385
3,829
17
10,939
145,169

2016
134,275
3,833
17
10,945
149,070

2017
138,283
3,837
17
10,951
153,088

2018
142,412
3,840
17
10,957
157,227

2019
146,665
3,843
17
10,964
161,489

AAGR
3%
0%
0%
0.3%
3%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
115,980
70,417
17,670
22,269
226,336

2011
120,558
73,378
18,780
23,610
236,327

2012
125,319
76,389
19,959
25,225
246,892

2013
130,269
79,523
21,212
27,191
258,195

2014
135,414
82,786
22,544
29,610
270,355

2015
140,765
86,183
23,960
32,614
283,521

2016
146,327
89,719
25,465
33,159
294,670

2017
152,111
93,400
27,064
33,720
306,295

2018
158,125
97,232
28,764
34,297
318,418

2019
164,377
101,183
30,570
34,890
331,021

AAGR
4%
4%
6%
7%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
35
17
19
10
0

2011
29
14
15
0
0

2012
1
0
1
10
0

2013
1
0
1
0
0

2014
3
0
3
10
0

2015
12
6
6
0
0

2016
3
0
3
5
0

2017
1
1
1
0
0

2018
8
0
8
5
0

2019
11
8
3
0
0

TOTAL
106
45
61
40
0

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
193
92
102
29
56
278

2011
109
52
57
24
48
181

2012
46
0
46
0
45
91

2013
71
0
71
0
47
118

2014
27
0
27
0
48
74

2015
47
24
23
0
43
90

2016
27
0
27
18
44
89

2017
27
10
16
0
44
71

2018
30
0
30
18
45
93

2019
52
39
13
0
45
96

TOTAL
627
217
410
89
464
1,180

2010
100%
366
0
366
81%
112,437
n.a.
112,437

2011
100%
366
0
366
80%
115,810
n.a.
115,810

2012
100%
366
0
366
79%
119,284
n.a.
119,284

2013
100%
366
0
366
78%
122,863
n.a.
122,863

2014
100%
366
0
366
77%
126,549
n.a.
126,549

2015
100%
366
0
366
76%
130,345
n.a.
130,345

2016
100%
366
0
366
75%
134,255
n.a.
134,255

2017
100%
366
0
366
73%
138,283
n.a.
138,283

2018
100%
366
0
366
72%
142,432
n.a.
142,432

2019
100%
366
0
366
71%
146,705
n.a.
146,705

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers twelve (12) municipalities in western Batangas, namely; Agoncillo, Balayan, Calaca, Calatagan, Lemery, Lian, Nasugbu, San Luis, San Nicolas, Sta. Teresita, Taal and Tuy.

53

Quezon I Electric Cooperative, Inc.


(QUEZELCO I)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

50

Brgy. Poctol, Pitogo


Mitchelle C. Hutalla
Officer-In-Charge
(042) 318-81-56
(042) 318-81-56
quezelco1@yahoo.com
4,391.76 sq. kms.
805

Supply - Demand Profile


(MW)

40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

QUEZELCO I's Trans ition Supply Contract (TSC) with NPC expires on December 2011.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

19

24

25

26

27

29

30

33

35

38

Firm Supply (MW)

24

22

22

24

24

PEAK LOAD (MW)

24

22

22

24

24

24

24

25

26

27

29

30

33

35

38

No. of Customers
Res idential
Commercial
Indus trial
Others
Total

2010
109,800
3,165
1
3,170
116,136

2011
114,746
3,184
1
3,273
121,204

2012
120,487
3,207
1
3,538
127,232

2013
127,116
3,233
1
3,928
134,278

2014
134,732
3,263
1
3,123
141,120

2015
142,806
3,297
1
3,126
149,230

2016
151,364
3,335
1
3,128
157,828

2017
160,436
3,390
1
3,130
166,957

2018
170,052
3,462
1
3,133
176,648

2019
180,245
3,553
1
3,135
186,934

AAGR
6%
1%
2%
1%
5%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Indus trial
Others
Total

2010
68,483
14,583
4,903
12,515
100,484

2011
72,210
14,953
5,001
13,067
105,231

2012
76,962
15,414
5,101
14,557
112,033

2013
82,993
15,982
5,203
17,966
122,144

2014
90,640
16,677
5,307
15,670
128,294

2015
99,680
17,502
5,413
16,065
138,659

2016
110,372
18,477
5,521
16,469
150,839

2017
123,015
19,691
5,631
16,885
165,223

2018
137,960
21,172
5,744
17,315
182,191

2019
155,615
22,953
5,859
17,759
202,185

AAGR
9%
5%
2%
4%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
5
5

2011

2012

2013

2014
19
19

2015

2016

2017

2018

2019
94
94

TOTAL
118
118

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
48
48

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2011
48

2012
41

2013
31

48

31

10

10

35

2015
29

2016
30

2017
30

2018
30

29
9
38

30
24
9
63

30

37
68

2014
101
96
5
18
9
128

2019
37
37

16
46

30
24
10
64

11
48

21
36
104

18
66

41
18
17
76

2010
100%
804
1
805
51%
109,663

2011
100%
804
1
805
51%
114,598

2012
100%
804
1
805
51%
120,328

2013
100%
804
1
805
51%
126,946

2014
100%
804
1
805
52%
134,562

2015
100%
804
1
805
52%
142,636

2016
100%
804
1
805
53%
151,194

2017
100%
804
1
805
53%
160,266

2018
100%
804
1
805
54%
169,882

2019
100%
804
1
805
54%
180,075

109,663

114,598

120,328

126,946

134,562

142,636

151,194

160,266

169,882

180,075

TOTAL
425
181
244
105
172
702

Franchise Coverage:
M unicipalities of Pitogo, M acalelon, Gen. Luna, Catanauan, M ulanay, San Narciso, San Francisco, Buenavista, San Andres, Unisan, Agdangan, Padre Burgos, Atimonan, Gumaca, Lopez, Plaridel, Alabat,
Quezon, Perez, Calauag, Guinayangan, Tagkawayan, and Del Gallego.

54

First Laguna Electric Cooperative, Inc.


(FLECO)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

24

Brgy. Lewin, Lumban, Laguna


Evangelito S. Estaca
Project Supervisor
(049) 5014478
(049) 5015008
fleco_1973@yahoo.com
562.44 sq. kms.
164

Supply - Demand Profile


(MW)

20
16
12
8
4
0

Transition Supply Contract with NPC is up to 2010.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

13

15

15

15

16

16

17

18

18

19

Firm Supply (MW)

14

14

15

14

14

PEAK LOAD (MW)

14

14

15

14

14

14

15

15

15

16

16

17

18

18

19

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
46,143
1,884
67
883
48,977

2011
48,322
1,931
67
910
51,231

2012
49,969
1,927
68
894
52,858

2013
51,920
1,943
69
893
54,826

2014
53,951
1,960
69
894
56,873

2015
56,063
1,976
70
894
59,003

2016
58,261
1,993
71
894
61,219

2017
60,549
2,010
71
895
63,525

2018
62,929
2,027
72
896
65,924

2019
65,405
2,045
73
897
68,420

AAGR
4%
1%
1%
1%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
50,956
9,528
4,744
3,899
69,127

2011
53,032
9,866
4,911
4,038
71,847

2012
55,209
10,216
5,084
4,187
74,696

2013
57,480
10,576
5,263
4,344
77,662

2014
59,860
10,948
5,448
4,512
80,769

2015
62,355
11,334
5,641
4,694
84,023

2016
64,971
11,733
5,840
4,890
87,434

2017
67,713
12,147
6,046
5,102
91,009

2018
70,588
12,576
6,260
5,332
94,757

2019
73,603
13,021
6,481
5,582
98,687

AAGR
4%
4%
4%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
48
22
26

2011
27
12
16
10

2012
22

2013

2014
6
6

2015

2016

2017

2018

2019

TOTAL
102
39
63
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
82
38
44

2012
47

2013
30

47

30

14
96

2011
53
23
30
20
10
83

8
55

8
38

TOTAL
391
93
298
40
70
502

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
164

2011
100%
164

2012
100%
164

164
78%
45,791

164
80%
47,623

45,791

47,623

22
10
2014
33
33

2015
29

2016
29

2017
29

2018
29

2019
29

29

29

29

29

4
37

5
34

5
34

5
35

29
20
5
54

2013
100%
164

2014
100%
164

2015
100%
164

2016
100%
164

2017
100%
164

2018
100%
164

2019
100%
164

164
82%
49,528

164
83%
51,509

164
85%
53,569

164
87%
55,712

164
89%
57,940

164
91%
60,258

164
93%
62,668

164
95%
65,175

49,528

51,509

53,569

55,712

57,940

60,258

62,668

65,175

6
35

Franchise Coverage:
11 M unicipalities - Sta. M aria, Famy, M abitac, Siniloan, Pangil, Pakil, Paete, Kalayaan, Lumban, Pagsanjan and Cavinti.

55

Quezon II Electric Cooperative, Inc.


(QUEZELCO II)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Brgy. Gumian Infanta, Quezon


Victor R. Cada
General Manager
042-535-3406
042-535-3151

Supply - Demand Profile


(MW)

3,209 sq. kilometers


129

Transition Supply Contract with NPC expired on December 2009.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
21,156
1,268
34
1,951
24,408

2011
23,350
1,334
34
1,958
26,676

2012
24,733
1,400
35
1,958
28,126

2013
26,197
1,469
36
1,959
29,661

2014
27,747
1,542
36
1,958
31,283

2015
29,119
1,618
37
1,959
32,733

2016
30,559
1,698
38
1,960
34,255

2017
32,069
1,779
39
1,961
35,848

2018
33,654
1,865
39
1,962
37,520

2019
35,643
1,955
40
1,963
39,601

AAGR
7%
5%
2%
0.3%
6%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
13,781
3,410
925
1,618
19,734

2011
14,215
3,485
957
1,658
20,315

2012
14,552
3,562
992
1,708
20,814

2013
15,053
3,641
1,030
1,761
21,486

2014
15,730
3,758
1,072
1,815
22,376

2015
16,427
3,917
1,118
1,872
23,334

2016
17,159
4,083
1,167
1,931
24,340

2017
17,757
4,295
1,244
2,004
25,299

2018
18,558
4,519
1,326
2,080
26,483

2019
19,421
4,755
1,416
2,159
27,752

AAGR
4%
4%
5%
3%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
34
21
13
5

2011
11
11

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
45
32
13
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
28
18
11
19
16
64

2011
11
11

2012
5

2013
6

2014
6

2015
6

2016
6

2017
6

2018
6

2019
6

8
19

11
16

6
12

8
14

6
12

8
14

6
12

8
15

8
14

TOTAL
85
29
56
19
86
190

2010
100%
87
42
129
58%
20,510

2011
100%
87
42
129
63%
22,560

2012
100%
87
42
129
67%
23,914

2013
100%
87
42
129
70%
25,349

2014
100%
87
42
129
74%
26,870

2015
100%
87
42
129
77%
28,213

2016
100%
87
42
129
81%
29,624

2017
100%
87
42
129
84%
31,105

2018
100%
87
42
129
88%
32,660

2019
100%
87
42
129
93%
34,620

20,510

22,560

23,914

25,349

26,870

28,213

29,624

31,105

32,660

34,620

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

QUEZELCO II covers eight municipalities ( 3 mainland and 5 islands). It includes Infanta, Real, Gen. Nakar, Polillo, Burdeos, Panukulan, Patnanungan and Jomalig

56

REGION4B
ELECTRICCOOPERATIVES

57

Palawan Electric Cooperative, Inc


(PALECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

National Highway, Brgy Tiniguiban, Puerto Princesa


Ponciano D. Payuyo
General Manager
(048) 433-9144
(048) 433-5645
paleco74@yahoo.com

30
20

260
1,438,571

10
0
Add'l Cap to meet at least 13.2%
RM
Indicative Supply (MW)
Firm Supply (MW)

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ckt-km)
Rehabilitation(ckt-km)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)
Capital Investment Requirements(in Million PhP)
Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total
Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
65,358
5,756
126
11,120
82,360
2010
57,254
36,870
10,907
19,475
124,506
2010
10
10
25
2010
24

2011
68,432
5,982
134
11,308
85,856
2011
58,147
38,246
11,419
20,489
128,301
2011
4
4

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
3

20

25

24

26

27

28

28

29

28

28

28

28

28

28

15

25

24

26

27

28

28

29

29

30

31

32

33

34

35

2012
71,873
6,212
142
11,500
89,727
2012
60,391
40,351
11,915
21,556
134,213
2012

2013
75,312
6,437
150
11,692
93,591
2013
62,197
41,638
12,397
22,600
138,832
2013

2014
78,753
6,667
158
11,886
97,464
2014
63,918
42,916
12,951
23,678
143,463
2014

2015
82,192
6,896
166
12,082
101,336
2015
65,550
45,043
13,487
24,760
148,840
2015

2016
85,632
7,122
173
12,278
105,205
2016
67,098
46,223
13,796
25,861
152,978
2016

2017
89,072
7,350
180
12,474
109,076
2017
68,557
47,381
14,208
26,979
157,125
2017

2018
92,511
7,577
189
12,674
112,951
2018
69,929
49,507
14,717
28,105
162,258
2018

2019
95,951
7,805
197
12,875
116,828
2019
71,214
50,580
15,207
29,241
166,242
2019

2012
21

2013
19

2014
19

2015
19

2016
19

2017
19

2018
19

2019
19

10
2011
34
34

23
23

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total
Energy Sales per Customer Type (MWh)
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

24
67
46
137
2010
84%
200

21

19

19

19

19

19

19

19

49
31
114
2011
84%
200

32
54
2012
84%
200

25
44
2013
84%
200

24
43
2014
84%
200

10
28
2015
84%
200

10
29
2016
84%
200

10
29
2017
84%
200

10
29
2018
84%
200

10
29
2019
84%
200

200
75%
65,969

200
75%
69,043

200
76%
72,484

200
77%
75,923

200
77%
79,364

200
77%
82,803

200
77%
86,243

200
77%
89,683

200
77%
93,122

200
77%
96,562

65,969

69,043

72,484

75,923

79,364

82,803

86,243

89,683

93,122

96,562

AAGR
4%
3%
4%
2%
4%
AAGR
2%
3%
4%
5%
3%
TOTAL
14
4
10
35
0
TOTAL
213
34
179
207
536

Franchise Coverage:
City of Puerto Princesa, Municipalities of Aborlan, Narra, Quezon, Espanola, Brooks Point, Batazara, Rizal, Roxas, Taytay, El Nido, Islands; Balabac, Cagayancillo,Araceli, Dumaran, Agutaya,Cuyo,
and Magsaysay.

58

Oriental Mindoro Electric Cooperative, Inc.


(ORMECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

70

Brgy. Sta. Isabel, Calapan City, Oriental Mindoro


Romeo N. Cuasay
General Manager
(043) 286-9375 , 286-9424, 288-2349
(043) 286-9424
ormeco_coop@yahoo.com
4,364.72 square kilometers
426

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

S u ppl y C on tracts wi th IPP's by 2011: Bre e z e El e ctri c (W i nd powe r) = 14 MW ; Powe r O ne


C orp/IPP= 22 MW ; O RMEC O Mi n i hydro = 4.2 MW

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

25

22

23

23

25

26

27

29

32

35

39

43

47

52

57

PEAK LOAD (MW)

25

22

23

23

25

26

27

29

32

35

39

43

47

52

57

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
94,370
8,970
119
3,159
106,619

2011
100,911
9,494
139
3,392
113,935

2012
108,081
10,066
161
3,647
121,955

2013
115,739
10,673
186
3,918
130,516

2014
123,918
11,316
216
4,194
139,644

2015
132,655
11,996
251
4,490
149,393

2016
141,782
12,713
291
4,807
159,594

2017
151,548
13,472
338
5,148
170,506

2018
161,997
14,277
392
5,513
182,180

2019
173,178
15,131
454
5,905
194,669

AAGR
7%
6%
16%
7%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
72,471
31,167
11,951
13,001
128,589

2011
76,969
32,968
13,600
14,019
137,556

2012
82,831
35,304
15,804
15,314
149,253

2013
90,145
38,207
18,702
16,934
163,987

2014
98,104
41,350
22,121
18,663
180,239

2015
106,757
44,753
26,154
20,569
198,233

2016
115,898
48,406
30,910
22,650
217,864

2017
125,834
52,358
36,519
24,944
239,655

2018
136,631
56,634
43,133
27,474
263,872

2019
148,365
61,259
50,931
30,263
290,818

AAGR
8%
7%
17%
10%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
52
47
4

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
52
47
4
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
51
47
4
2
24
77

2011
42

2012
42

2013

2014

2015

2016

2017

2018

2019

42
5
17
64

42
14
19
75

20
20

21
21

23
23

24
24

26
26

28
28

31
31

TOTAL
135
47
88
21
233
389

2010
100%
404
21
425
63%
93,137

2011
100%
404
21
425
67%
99,470

2012
100%
404
21
425
72%
106,433

2013
100%
404
21
425
76%
113,883

2014
100%
404
21
425
81%
121,855

2015
100%
404
21
425
86%
130,385

2016
100%
404
21
425
91%
139,512

2017
100%
404
21
425
97%
149,278

2018
100%
404
21
425
103%
159,727

2019
100%
404
21
425
110%
170,908

93,137

99,470

106,433

113,883

121,855

130,385

139,512

149,278

159,727

170,908

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

Franchise Coverage:
ORM ECO is the only power provider in the Province of Oriental M indoro covering one (1) city that is Calapan and fourteen (14) municipalities namely: Puerto Galera, San Teodoro, Baco, Naujan, V ictoria,
Socorro, Pola, Pinamalayan Gloria, Bansud, Bongabong, Roxas, M ansalay & Bulalacao.

59

Occidental Mindoro Electric Cooperative, Inc.


(OMECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

30

M.H.del Pilar St. San Jose, Occidental Mindoro


Engr Alfred A. Dantis
Officer-In-Charge
(043) 491-1364
(043) 491-1981
0
5,676.40 sq.kms.
137

Supply - Demand Profile


(MW)

25
20
15
10
5
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

S up p l y s e rv i c e i s p ro v i d e d b y t he N a t i o na l P o w e r C o rp o ra t i o n ( N P C - S P U G ) . T he f ra nc h i s e i s f e d t hro ug h
t w o ( 2 ) s ub s t a t i o n s d ra w i ng p o w e r f ro m t he N P C 6 9 KV M i n d o ro G ri d . T he M a mb ura o 10 M V A S ub s t a t i o n
c o v e rs t h e O M E C O N o rt h D i s t ri b ut i o n G ri d s e rv i n g t h e mun i c i p a l i t i e s o f A b ra d e Il o g , M a mb ura o a nd S t a .
C ruz . A l o c a l N P C o w ne d D i e s e l P o w e r P l a nt f e e d s t he a re a d uri ng 6 9 KV s ub - t ra n s mi s s i o n l i ne o ut a g e s
a nd h o o ks t o b o o s t t he p o w e r d uri ng p e a k p e ri o d s o f t h e 6 9 KV g ri d . O M E C O ' s 5 M V A ( P a g - a s a )
S ub s t a t i o n no rma l l y s e rv e s t h e mun i c i p a l i t y o f S a b l a y a n a nd s o me b a ra ng a y s o f S t a . C ruz a nd C a l i nt a a n.
O c c a s i o na l l y , i t a l s o f e e d s t he t o w ns o f C a l i nt a a n a n d R i z a l w he ne v e r t he re i s c a p a c i t y s ho rt a g e i n t h e
s o ut h. N P C ' s D i e s e l P o w e r P l a nt , d e l i v e rs 0 . 6 M W t o t he muni c i p a l i t i e s o f C a l i nt a a n, R i z a l , S a n J o s e a nd
M a g s a y s a y , c o - g e ne ra t i ng w i t h N P C ' s P o w e r B a rg e 10 6 t ha t h a s a d e p e nd a b l e c a p a c i t y o f 7 . 4 M W .

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

22

23

Firm Supply (MW)

11

12

12

12

12

14

15

16

17

18

19

20

21

PEAK LOAD (MW)

11

12

12

12

12

14

15

16

17

18

19

20

21

22

23

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
51,727
3,224
45
1,268
56,264

2011
55,733
3,384
46
1,270
60,433

2012
60,168
3,536
47
1,273
65,023

2013
64,854
3,698
48
1,276
69,876

2014
70,040
3,881
49
1,280
75,249

2015
75,490
4,062
50
1,283
80,885

2016
81,386
4,249
51
1,286
86,972

2017
87,762
4,439
52
1,290
93,542

2018
94,665
4,636
53
1,294
100,647

2019
102,161
4,840
54
1,298
108,353

AAGR
8%
5%
2%
1%
8%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
28,757
10,026
2,921
11,655
53,359

2011
31,524
10,837
3,190
11,839
57,390

2012
34,618
11,769
3,515
12,028
61,931

2013
38,352
12,846
3,872
12,213
67,283

2014
42,572
14,092
4,266
12,399
73,329

2015
47,339
15,472
4,700
12,586
80,097

2016
52,734
16,987
5,179
12,773
87,673

2017
58,851
18,648
5,705
12,964
96,168

2018
65,800
20,474
6,286
13,158
105,717

2019
73,704
22,477
6,925
13,355
116,461

AAGR
11%
9%
10%
2%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
22
22

2011
15
15

2012
17
17

2013
10
10

2014
12
12

2015
5
5

2016

2017

2018

2019

TOTAL
81
81

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
97
97

2011
57
57

2012
62
62

2013
42
42

2014
48
48

2015
20
20

2016

2017

2018

2019

18
24
140

8
65

6
68

8
50

6
53

9
29

7
7

10
10

8
8

11
11

2010
100%
124
13
137
54%
51,138

2011
100%
124
13
137
55%
54,871

2012
100%
124
13
137
57%
58,931

2013
100%
124
13
137
59%
63,351

2014
100%
124
13
137
61%
68,166

2015
100%
124
13
137
63%
73,414

2016
100%
124
13
137
65%
79,141

2017
100%
124
13
137
67%
85,394

2018
100%
124
13
137
70%
92,225

2019
100%
124
13
137
73%
99,695

51,138

54,871

58,931

63,351

68,166

73,414

79,141

85,394

92,225

99,695

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
TOTAL
327
327
18
96
441

Franchise Coverage:
9 M unicipalities (San Jose, M agsaysay, Rizal, Calintaan, Sablayan, Sta. Cruz, M amburao, Abra de Ilog and Paluan)

60

Marinduque Electric Cooperative, Inc.


(MARELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

14

Ihatub, Boac, Marinduque


Eduardo Q. Bueno
General Manager
(042) 332-1837
(042) 332-1837

Supply - Demand Profile


(MW)

12
10
8
6

957.67 sq.kms.
218

4
2
0

MARELC O draws powe r from NPC -SPUG whi ch ori gi n al l y ope rate s thre e (3) powe r pl an ts
l ocate d i n se parate ge n e rati on si te s. Th e m ai n bu l k of powe r i s be i n g su ppl i e d by NPC
Powe r Barge 120 (PB 120) wh i ch i s more adjace n t to th e Bal anacan Port i n Mogpog. Anoth e r
se t of ge n e rati n g u n i t i s i nstal l e d an d ope rate d by NPC i n si de MARELC O 's own pl ant
faci l i ty i n Bantad, Boac. A th i rd se t of ge ne rati ng un i t i s l ocate d i n Brgy. C agpo, Torri jos.
Afte r drydock i n g PB-120 was back for ope rati on . The total capaci ty of NPC i s 9.172 MW wi th
ge n e rati n g capaci ty of 7.550 MW .

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

11

11

12

12

PEAK LOAD (MW)

10

11

11

12

12

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
38,006
2,266
185
1,180
41,636

2011
41,288
2,354
199
1,234
45,076

2012
44,437
2,468
210
1,287
48,402

2013
47,588
2,577
224
1,341
51,730

2014
50,611
2,685
236
1,393
54,924

2015
53,298
2,786
236
1,447
57,768

2016
55,969
2,889
249
1,498
60,605

2017
58,629
2,990
264
1,548
63,431

2018
61,279
3,092
278
1,596
66,244

2019
63,814
3,186
291
1,644
68,935

AAGR
6%
4%
5%
4%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
18,042
3,647
2,532
4,483
28,703

2011
19,433
3,851
2,798
4,810
30,892

2012
20,830
4,086
3,028
5,349
33,294

2013
22,272
4,326
3,294
5,880
35,772

2014
23,717
4,577
3,542
6,407
38,244

2015
25,119
4,832
3,631
6,902
40,484

2016
26,544
5,099
3,924
7,441
43,008

2017
27,990
5,370
4,228
8,008
45,596

2018
29,457
5,653
4,529
8,609
48,248

2019
30,899
5,930
4,823
9,210
50,863

AAGR
6%
6%
8%
9%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
14
10
4

2011
14
7
7

2012
9
6
3

2013
3
3
1

2014
7
5
2

2015

2016

2017

2018

2019

TOTAL
47
30
17

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
15
11
4

2011
16
8
8

2012
9
6
3

2013
7
6
2

2014
7
5
2

2015
5

2016
5

2017
5

2018
5

2019
5

TOTAL
79
35
43

7
22

6
22

7
16

7
15

7
14

7
12

9
14

7
12

8
13

8
13

75
153

2010
100%
215
3
218
67%
35,922

2011
100%
215
3
218
68%
37,359

2012
100%
215
3
218
68%
38,778

2013
100%
215
3
218
69%
40,213

2014
100%
215
3
218
70%
41,621

2015
100%
215
3
218
70%
42,953

2016
100%
215
3
218
71%
44,284

2017
100%
215
3
218
71%
45,613

2018
100%
215
3
218
71%
46,935

2019
100%
215
3
218
71%
48,203

35,922

37,359

38,778

40,213

41,621

42,953

44,284

45,613

46,935

48,203

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

M ainland and three (3) island barangays of Sta. Cruz District, namely; Polo, M aniwaya and M ompong.

61

Tablas Island Electric Cooperative, Inc


(TIELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

10

Torrel - Dapawan, Odiongan, Romblon


Engr. Orville F. Ferranco
General Manager
(042) 567 5170-72
(042) 567 5171
tielco_elecdu@yahoo.com
690.40 sq.kms.
112

Supply - Demand Profile


(MW)

8
6
4
2
0

At present, the coop is experiencing power supply shortage from its existing generating
company. The coop was expected to source power from 3i PowerGen (New Power
Producer) starting May 2008, however, the said NPP failed to comply as to the agreed
schedule. Meanwhile, NPC-SPUG delivers power with net dependable capacity lowered
than the EC demand. Thus, load shedding occurs frequently from 3 to 4 hours in 4
municipalities.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
22,110
915
102
1,787
24,914

2011
23,257
946
104
1,742
26,050

2012
24,296
977
106
1,743
27,121

2013
25,291
1,006
108
1,743
28,147

2014
26,255
1,031
110
1,744
29,139

2015
27,123
1,056
111
1,744
30,033

2016
27,993
1,080
112
1,745
30,930

2017
28,866
1,104
113
1,746
31,828

2018
29,738
1,128
114
1,746
32,727

2019
30,609
1,151
115
1,747
33,621

AAGR
4%
3%
2%
0.2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
13,993
2,863
266
2,504
19,626

2011
14,624
2,963
271
2,354
20,212

2012
15,246
3,060
276
2,377
20,959

2013
15,865
3,155
281
2,400
21,701

2014
16,637
3,273
290
2,434
22,633

2015
17,717
3,418
296
2,501
23,931

2016
18,849
3,567
302
2,548
25,265

2017
20,034
3,718
308
2,596
26,655

2018
21,273
3,876
314
2,623
28,085

2019
22,348
4,032
320
2,649
29,350

AAGR
7%
5%
4%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
27
20
7

2011
28
17
10

2012
19
3
15

2013
12
4
7

2014
20
2
18

2015
6
5
2

2016
2
2
1

2017
7
7

2018
2
1
1

2019
5
4
1

TOTAL
127
66
62

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
20
14
5

2011
23
15
9

2012
14
3
12

2013
11
4
7

2014
11
1
10

2015
6
4
1

2016
4
2
1

2017
6
6

2018
3
2
1

2019
5
4
1

TOTAL
102
55
47

10
30

10
33

7
21

8
19

6
17

3
8

4
7

9
15

4
7

3
8

64
166

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
112

2011
100%
112

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

2019
100%
112

112
70%
21,798

112
72%
22,757

112
74%
23,713

112
76%
24,662

112
78%
25,525

112
80%
26,393

112
82%
27,263

112
83%
28,136

112
85%
29,008

112
86%
29,879

21,798

22,757

23,713

24,662

25,525

26,393

27,263

28,136

29,008

29,879

Franchise Coverage:
Ta bl a s Isl a nd El ectri c Coopera ti ve, Inc (TIELCO) fra nchi se a rea covers two of the seven i nha bi ted i sl a nds of the Provi nce of Rombl on. One i s the i sl a nd of TABLAS, the bi ggest i sl a nd a nd where ni ne (9) muni ci pa li ti e
are l oca ted. Thi s i sl a nd i s i n the fra nchi se a rea of TIELCO si nce i ts i ncorpora ti on i n 1978. CARABAO ISLAND whi ch houses the muni ci pa l i ty of Sa n Jose wa s a dded to the TIELCO franchi se i n 1997.

62

Romblon Electric Cooperative, Inc.


(ROMELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Brgy. Capaclan Romblon, Romblon


Rene M. Fajilagutan
General Manager

Supply - Demand Profile


(MW)

5
4

(02) 4122864 loc. 2613


romelcoinc@yahoo.com

3
2

66

1
0

ROMELCO has signed a 30-year supply agreement with Cantingas Mini-Hydro Power
Corporation (CHPC). Aside from its existing 7,000 KW power supply, the coop will
source power from its 900 KW mini-hydro plant in Sibuyan Is land.

No. of Customers
Residential
Commercial
Industrial
Others
Total

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2010
9,917
719
6
997
11,639

2011
10,678
742
7
1,002
12,429

2012
11,490
767
7
1,004
13,268

2013
12,272
790
8
1,006
14,076

2014
13,109
814
9
1,010
14,942

2015
14,004
839
11
1,012
15,865

2016
14,961
871
12
1,009
16,852

2017
16,129
904
14
1,010
18,058

2018
17,391
939
15
1,012
19,357

2019
18,755
966
17
1,014
20,752

AAGR
7%
3%
11%
0.5%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
5,996
1,735
219
1,717
9,667

2011
6,421
1,784
241
1,762
10,208

2012
6,973
1,853
281
1,812
10,919

2013
7,612
1,941
331
1,878
11,762

2014
8,310
2,036
411
1,944
12,700

2015
9,071
2,138
510
2,090
13,809

2016
9,902
2,288
634
2,242
15,065

2017
11,015
2,449
787
2,448
16,699

2018
12,253
2,622
953
2,698
18,525

2019
13,631
2,782
1,153
3,023
20,589

AAGR
9%
5%
19%
6%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
19
9
9

2011
19
3
16

2012
1
1

2013

2014

2015

2016

2017

2018

2019

TOTAL
39
13
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
11
5
5

2011
10
1
8

2012
6
6

2013
5

2014
4

2015
3

2016
3

2017
3

2018
3

2019
3

TOTAL
50
12
38

11
21

5
14

5
11

5
10

7
11

5
8

5
8

6
9

5
8

5
8

58
108

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
63
3
66
41%
9,772

2011
100%
63
3
66
42%
10,358

2012
100%
63
3
66
44%
11,084

2013
100%
63
3
66
45%
11,859

2014
100%
63
3
66
47%
12,690

2015
100%
63
3
66
49%
13,578

2016
100%
63
3
66
51%
14,528

2017
100%
63
3
66
53%
15,691

2018
100%
63
3
66
56%
16,946

2019
100%
63
3
66
59%
18,303

9,772

10,358

11,084

11,859

12,690

13,578

14,528

15,691

16,946

18,303

Franchise Coverage:

63

Busuanga Island Electric Cooperative, Inc.


(BISELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Coron, Palawan
Ms. Ruth L. Galang
Executive Assistant Officer-In-Charge
(0919)668-4132

Supply - Demand Profile


(MW)

5
4
3
2

60

1
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

BISELCO's source of power is the land-based diesel generating plants beingoperated by


NPC-SPUG with a total capacity of 3.511 MW servicing 3 islands,namely: Busuanga
(2.980 MW), Culion (0.423 MW) and Linapacan (0.108 MW).

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
3,670
1,054
6
446
5,176

2011
3,989
1,169
9
450
5,617

2012
4,331
1,285
11
453
6,081

2013
4,708
1,406
13
441
6,568

2014
5,123
1,531
15
438
7,107

2015
5,410
1,641
17
432
7,500

2016
5,742
1,755
18
422
7,937

2017
6,095
1,879
18
414
8,407

2018
6,464
2,002
19
407
8,892

2019
6,841
2,123
19
410
9,393

AAGR
7%
9%
23%
2%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
3,612
4,140
637
946
9,335

2011
3,925
5,026
1,217
1,040
11,208

2012
4,239
5,717
1,867
1,140
12,963

2013
4,568
6,181
2,301
1,239
14,288

2014
4,910
6,523
2,707
1,352
15,491

2015
5,246
6,829
3,000
1,468
16,543

2016
5,591
7,100
3,137
1,589
17,417

2017
5,937
7,368
3,188
1,700
18,192

2018
6,272
7,619
3,213
1,809
18,913

2019
6,594
7,852
3,224
1,954
19,624

AAGR
7%
11%
115%
9%
11%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
3
3

2011
12
12

2012
8
8

2013
5
5

2014
8
8

2015
11
11

2016
9
9

2017
5
5

2018

2019

TOTAL
61
61

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
9
9

2011
10
10

2012
8
8

2013
6
6

2014
7
7

2015
8
8

2016
9
9

2017
7
7

2018
6

2019
3

TOTAL
73
64
9

5
14

3
13

3
11

4
10

8
15

5
13

1
10

3
10

4
10

2
5

37
110

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
34
26
60
44%
3,615

2011
100%
34
26
60
47%
3,904

2012
100%
34
26
60
51%
4,201

2013
100%
34
26
60
54%
4,516

2014
100%
34
26
60
57%
4,845

2015
100%
34
26
60
61%
5,194

2016
100%
34
26
60
65%
5,563

2017
100%
34
26
60
69%
5,952

2018
100%
34
26
60
73%
6,357

2019
100%
34
26
60
77%
6,770

3,615

3,904

4,201

4,516

4,845

5,194

5,563

5,952

6,357

6,770

Franchise Coverage:
M unicipalities of Coron, Busuanga, Culion Island and Linapacan Island

64

Lubang Electric Cooperative, Inc.


(LUBELCO)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

1.5

Bagubag, Vigo, Lubang, Occidental Mindoro


Prescila T. Balibay
Officer-In-Charge
(0919)2546984
0
lubelco@yahoo.com
245.40 sq. kms.
25

Supply - Demand Profile


(MW)

0.5

0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Power Contract will expired by 2015

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
4,849
132
29
154
5,164

2011
4,998
138
31
155
5,322

2012
5,145
144
33
156
5,478

2013
5,290
149
36
156
5,631

2014
5,439
153
39
156
5,787

2015
5,592
157
42
156
5,946

2016
5,748
162
45
155
6,110

2017
5,902
167
48
155
6,272

2018
6,044
172
51
155
6,423

2019
6,190
178
54
155
6,577

AAGR
3%
3%
7%
1%
3%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
1,776
458
63
232
2,529

2011
1,926
506
69
239
2,740

2012
2,070
555
77
245
2,947

2013
2,195
605
86
250
3,135

2014
2,318
657
96
256
3,328

2015
2,447
714
107
262
3,530

2016
2,587
774
120
266
3,748

2017
2,735
833
134
271
3,973

2018
2,894
893
148
276
4,212

2019
3,062
956
164
281
4,463

AAGR
7%
9%
11%
3%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
11
7
4

2011

2012
4

2013

2014

2015

2016

2017

2018

2019

TOTAL
15
7
8

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
7
5
3

2011
4

2012
3

2013
3

2014
3

2015
1

2016
1

2017
1

2018
1

2019
1

TOTAL
25
5
20

1
8

1
4

1
4

0
3

1
3

0
1

0
1

0
1

0
1

0
1

5
30

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
22
3
25
59%
4,749

2011
100%
22
3
25
59%
4,882

2012
100%
22
3
25
60%
5,014

2013
100%
22
3
25
60%
5,145

2014
100%
22
3
25
61%
5,278

2015
100%
22
3
25
61%
5,415

2016
100%
22
3
25
62%
5,556

2017
100%
22
3
25
63%
5,695

2018
100%
22
3
25
63%
5,838

2019
100%
22
3
25
64%
5,984

4,749

4,882

5,014

5,145

5,278

5,415

5,556

5,695

5,838

5,984

Franchise Coverage:
Looc M unicipality and Lubang M unicipality

65

REGION5
ELECTRICCOOPERATIVES

66

Albay Electric Cooperative, Inc.


(ALECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

120

W. Vinzon St., Old Albay District, Legazpi City


Marie Rose P. Naparam
OIC-Technical Services Manager
(052) 4815555
(052) 820 2668
aleco_wesm@yahoo.com

Supply - Demand Profile


(MW)

100
80
60
40

720

20
0
Add'l Cap to meet at least 13.2% RM

NPC Transition Supply Contract was terminated June 2009.


Effective July 2009, power supply is taken 100% from WESM.
In 2010, 90% will be supplied thru bilateral contract & 10% from WESM.

Indicative Supply (MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
8

10

10

11

12

12

16

20

Firm Supply (MW)

59

57

51

51

52

54

56

58

60

61

63

65

66

68

70

PEAK LOAD (MW)

59

57

51

51

52

55

56

59

62

65

69

73

78

84

90

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
148,393
8,006
373
2,619
159,391

2011
154,133
8,230
383
2,624
165,369

2012
159,953
8,469
393
2,629
171,444

2013
166,145
8,723
404
2,635
177,906

2014
172,754
8,993
416
2,641
184,804

2015
179,801
9,280
428
2,647
192,157

2016
187,317
9,586
442
2,654
199,999

2017
195,335
9,912
456
2,662
208,365

2018
203,895
10,259
471
2,670
217,294

2019
213,034
10,628
487
2,678
226,827

AAGR
4%
3%
3%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
132,627
56,036
8,176
32,604
229,442

2011
141,258
59,199
8,637
33,804
242,897

2012
150,998
62,736
9,151
35,101
257,986

2013
162,015
66,696
9,727
36,487
274,925

2014
174,487
71,134
10,372
37,969
293,961

2015
188,620
76,113
11,095
39,554
315,383

2016
204,651
81,708
11,907
41,252
339,517

2017
222,473
87,887
12,803
43,063
366,226

2018
242,316
94,720
13,794
44,999
395,828

2019
264,438
102,285
14,890
47,070
428,683

AAGR
8%
7%
7%
4%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
53
22
31
10

2011
59
17
42

2012
83
5
79
5

2013
20

2014

2015

2016

2017

2018

2019

TOTAL
215
43
172
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
219
90
129
71
54
344

2011
151
44
107

2013
62

2014
48

2015
108

2016

2017

2018

2019

62

48

29
179

2012
123
7
116
15
29
167

24
86

25
73

108
43
26
177

27
27

15
29
44

43
31
74

33
33

TOTAL
710
141
570
187
307
1,205

2010
99%
692
26
718
58%
148,093

2011
99%
692
26
718
58%
153,573

2012
99%
692
26
718
59%
159,408

2013
99%
692
26
718
60%
165,625

2014
99%
692
26
718
61%
172,250

2015
99%
692
26
718
62%
179,312

2016
99%
692
26
718
63%
186,844

2017
99%
692
26
718
64%
194,878

2018
99%
692
26
718
65%
203,453

2019
99%
692
26
718
66%
212,608

148,093

153,573

159,408

165,625

172,250

179,312

186,844

194,878

203,453

212,608

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

20
10

Franchise Coverage:
The 15 municipalities and 3 cities are grouped into 3 district with Legazpi City as the administrative center of most regionaloffices of national line agencies in Rawis. The division are: Tiwi,M alinao,Tabaco,
M alilipot,Bacacay,Sto. Domingo(First District); Rapu-Rapu, M anito, Legazpi, Daraga,Camalig(Second District);Guinobatan, Jovellar, Ligao, Oas, Pioduran, Libon, Polangui (Third District)

67

Camarines Sur II Electric Cooperative, Inc.


(CASURECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Del Rosario, Naga City


Jane T. Barrameda
OIC- General Manager
(054) 473-0204 loc. 123
(054) 473-0201
casurecoii@

30
20

259

10
0
Add'l Cap to meet at least 13.2% RM

CASURECO II is a direct participant at WESM. The EC also gets supply from Bicol
Hydro Electric. Currently, supply is still sufficient to accommodate projected gradual
increase in consumption for the next five years.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
5

37

38

39

39

39

40

40

41

42

43

Firm Supply (MW)

36

36

36

38

38

PEAK LOAD (MW)

36

36

36

38

38

37

38

39

39

39

40

40

41

42

43

Indicative Supply (MW)

2010
71,521
4,996
104
1,267
77,887

2011
73,633
5,026
104
1,268
80,031

2012
75,838
5,056
105
1,269
82,267

2013
77,972
5,086
105
1,269
84,433

2014
80,178
5,117
106
1,270
86,671

2015
82,185
5,148
106
1,271
88,710

2016
84,241
5,179
107
1,272
90,799

2017
86,347
5,210
107
1,273
92,938

2018
88,505
5,242
108
1,273
95,128

2019
90,692
5,274
108
1,274
97,348

AAGR
3%
1%
0%
0.3%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
76,202
70,398
12,896
21,405
180,900

2011
78,346
71,814
13,002
21,708
184,871

2012
80,562
73,308
13,113
22,009
188,992

2013
83,048
74,880
13,229
22,315
193,472

2014
85,612
76,536
13,348
22,625
198,121

2015
88,460
78,249
13,472
22,940
203,121

2016
91,408
80,030
13,601
23,261
208,300

2017
94,671
81,854
13,734
23,587
213,847

2018
98,051
83,721
13,872
23,919
219,563

2019
101,548
85,631
14,011
24,253
225,444

AAGR
3%
2%
1%
2%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
88
33
55

2011
19
12
8
40

2012
6
3
2

2013
1
1

2014

2015

2016

2017

2018

2019

TOTAL
114
49
65
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
78
29
49
1
57
136

2011
45
27
18
79
21
144

2012
39
23
16

2013
30
30

2014
29

2015
26

2016
25

2017
26

2018
28

2019
28

29

26

25

26

28

28

16
55

10
40

12
41

10
36

12
37

10
36

13
40

11
39

TOTAL
353
109
244
79
172
604

2010
100%
257
2
259
78%
70,996
50.50
71,046

2011
100%
257
2
259
78%
72,770
58.13
72,829

2012
100%
257
2
259
79%
74,590
66.91
74,657

2013
100%
257
2
259
79%
76,454
77.01
76,532

2014
100%
257
2
259
79%
78,366
88.64
78,454

2015
100%
257
2
259
79%
80,325
102.02
80,427

2016
100%
257
2
259
80%
82,333
117.43
82,451

2017
100%
257
2
259
80%
84,391
135.16
84,527

2018
100%
257
2
259
80%
86,501
155.57
86,657

2019
100%
257
2
259
81%
88,664
179.06
88,843

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

1 city and 9 municipalities in Camarines Sur; Tinambac, Siruma, Canaman, M agarao, Bombon, Calabanga, M ilaor, M inalabac, Pili and Naga City

68

Camarines Norte Electric Cooperative


(CANORECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

J.P. Rizal St. Daet, Camarines Norte


Lorenzo S. Canlas Jr. PEE
General Manager
(054) 7211483- 7211486 - 7211746
02-4873915
canoreco_main@yahoo.com
2,200 sq.kms.
273

Supply - Demand Profile


(MW)

40
30
20
10
0

Regular inspection and calibration of kWhr meters for commercial and industrial
consumers will be conducted to further minimize pilferages and technical losses.
Enough supply is expected as Transition Supply Contract with NPC will expire in CY
2012.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

21

22

23

24

25

26

27

Firm Supply (MW)

17

17

17

17

18

19

20

20

PEAK LOAD (MW)

17

17

18

17

18

18

19

20

21

22

23

24

25

26

27

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
66,296
3,559
34
1,416
71,305

2011
69,326
3,658
39
1,430
74,453

2012
72,261
3,728
39
1,420
77,448

2013
74,903
3,794
40
1,418
80,154

2014
77,443
3,830
40
1,413
82,725

2015
80,038
3,862
41
1,413
85,354

2016
82,392
3,899
41
1,407
87,739

2017
84,804
3,936
41
1,407
90,189

2018
86,867
3,973
42
1,399
92,281

2019
88,981
4,011
42
1,399
94,433

AAGR
4%
2%
3%
1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
54,166
18,429
2,630
9,761
84,987

2011
57,720
19,051
2,820
10,269
89,860

2012
61,558
19,607
3,022
10,668
94,855

2013
65,362
20,221
3,208
11,072
99,863

2014
69,038
20,765
3,406
11,359
104,567

2015
72,913
21,313
3,615
11,693
109,534

2016
76,270
21,759
3,800
11,928
113,758

2017
79,769
22,208
3,991
12,205
118,173

2018
82,623
22,664
4,151
12,411
121,848

2019
85,571
23,128
4,317
12,556
125,572

AAGR
5%
3%
6%
3%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
33
27
7

2011
80
35
44

2012
6
3
3
5

2013
2
1
1

2014
31
30
1
5

2015
1
0.4
0.6

2016
2
2

2017
0.4
0.4

2018
1
1

2019
2
2

TOTAL
158
102
56
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
22
18
4
4
25
51

2011
67
30
38

2013
2
1
1

2016
1
1

2017
1
1

2018
0.4
0.4

2019
2
2

28
30

2014
37
36
1
18
12
67

2015
1

21
88

2012
8
5
4
18
25
51

11
12

12
13

10
11

11
11

9
11

TOTAL
141
93
48
40
164
345

2010
100%
269
4
273
74%
65,504

2011
100%
269
4
273
75%
68,125

2012
100%
269
4
273
76%
70,850

2013
100%
269
4
273
77%
73,329

2014
100%
269
4
273
78%
75,896

2015
100%
269
4
273
79%
78,552

2016
100%
269
4
273
79%
80,909

2017
100%
269
4
273
80%
83,336

2018
100%
269
4
273
80%
85,419

2019
100%
269
4
273
80%
87,555

65,504

68,125

70,850

73,329

75,896

78,552

80,909

83,336

85,419

87,555

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
Covers 12 municipalities namely: Basud, Capalonga, Daet, Jose Panganiban, Labo, M ercedes, Paracale, San Lorenzo Ruiz (Imelda), San V icente, Santa Elena, Talisay, V inzons

69

Camarines Sur III Electric Cooperative, Inc.


(CASURECO III)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Hi-way 1 San Isidro, Iriga City


Claro M. Turiano
OIC General Manager
054-299-23-82
054-299-23-82

Supply - Demand Profile


(MW)

16
12
8

229

4
0

TSC will expire on May 2019

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

13

13

14

14

14

14

14

14

15

15

15

16

17

17

18

PEAK LOAD (MW)

13

13

14

14

14

14

14

14

15

15

16

16

17

17

18

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
56,077
2,583
151
1,179
59,989

2011
58,472
2,621
153
1,237
62,484

2012
61,838
2,674
154
1,300
65,966

2013
64,322
2,741
156
1,308
68,526

2014
66,426
2,809
157
1,309
70,701

2015
68,732
2,879
160
1,311
73,082

2016
71,249
2,951
162
1,313
75,675

2017
73,928
3,040
164
1,311
78,443

2018
76,714
3,131
167
1,309
81,321

2019
79,612
3,225
169
1,307
84,313

AAGR
4%
2%
1%
2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
36,012
10,484
3,384
6,196
56,076

2011
37,592
11,340
3,503
6,443
58,878

2012
39,378
12,341
3,627
6,704
62,049

2013
41,440
12,605
3,754
6,993
64,792

2014
43,769
12,852
3,887
7,269
67,778

2015
46,353
13,078
4,035
7,560
71,026

2016
49,227
13,306
4,194
7,865
74,593

2017
52,443
13,633
4,366
8,181
78,623

2018
56,250
13,999
4,552
8,514
83,315

2019
60,569
14,409
4,752
8,865
88,596

AAGR
6%
4%
4%
4%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
25
8
16

2011
16
13
3

2012
19
19

2013
14
14

2014

2015

2016

2017

2018

2019

TOTAL
74
54
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
16
5
10
2
10
28

2011
8
7
2

2012
10
10

2013
7
7

2014

2015

2016

2017

2018

2019

10
18

17
27

20
27

21
21

22
22

23
23

23
23

24
24

24
24

TOTAL
41
29
12
2
193
236

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
229

2011
100%
229

2012
100%
229

2013
100%
229

2014
100%
229

2015
100%
229

2016
100%
229

2017
100%
229

2018
100%
229

2019
100%
229

229
82%
55,542

229
83%
56,819

229
84%
58,410

229
85%
60,279

229
86%
62,329

229
88%
64,573

229
90%
67,027

229
92%
69,708

229
94%
72,496

229
96%
75,396

55,542

56,819

58,410

60,279

62,329

64,573

67,027

69,708

72,496

75,396

Franchise Coverage:
Iriga City, Nabua, Balatan, Bato, Bula, Buhi and Baao

70

MASBATE ELECTRIC COOPERATIVE, INC.


(MASELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

16

Pinamarbuhan, Mobo, Masbate


Dr. Eduardo N. Margallo, MBA
General Manager - CEO
(056)582-01-41/582-01-40
(056)582-01-40
masselco.masbate75@gmail.com

Supply - Demand Profile


(MW)

14
12
10
8
6

434

4
2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

MASELCO is an island coop under NPC-SPUG Island Grid and it is being supplied by
NPC thru Aggreko, IPP rented genset. Total capacity is 15 MW and present demand is
10.070 MW. Hopefully, the new power provider, D.M. Consunji, Inc.(DMCI) which is
initially diesel-operated will be functional this year which is also projected to augment
the power need through coal-fired operation.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

10

10

10

10

10

10

11

11

12

13

PEAK LOAD (MW)

10

10

10

10

10

10

10

11

11

12

13

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
30,341
1,345
96
733
32,515

2011
32,929
1,349
96
729
35,103

2012
35,495
1,352
96
725
37,667

2013
37,536
1,354
96
725
39,711

2014
39,399
1,357
96
725
41,577

2015
41,348
1,360
96
725
43,529

2016
43,319
1,363
96
725
45,503

2017
45,336
1,365
96
725
47,522

2018
47,439
1,368
96
725
49,628

2019
49,645
1,371
96
725
51,837

AAGR
6%
0.2%
0%
0.1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
24,253
6,863
3,862
3,868
38,846

2011
25,903
6,944
3,901
3,897
40,645

2012
27,720
7,023
3,940
3,905
42,588

2013
29,760
7,104
3,979
3,927
44,770

2014
32,041
7,186
4,019
3,948
47,194

2015
34,594
7,270
4,059
3,969
49,893

2016
37,437
7,355
4,100
3,991
52,883

2017
40,610
7,443
4,141
4,012
56,205

2018
44,164
7,532
4,182
4,033
59,911

2019
48,146
7,623
4,224
4,054
64,047

AAGR
8%
1%
1%
1%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
19
13
6

2011
15
14
2

2012
17
16
0.4

2013
4
4
1

2014

2015

2016

2017

2018

2019

TOTAL
55
47
9

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
39
27
11
54
26
119

2011
29
26
3

2012
30
29
1

2013
16
13
3

2014
14

2015
14

2016
14

2017
14

2018
14

2019
14

14

14

14

14

14

14

16
45

12
42

11
27

11
25

11
26

12
26

12
26

13
27

13
27

TOTAL
199
95
103
54
138
391

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
434

2011
100%
434

2012
100%
434

2013
100%
434

2014
100%
434

2015
100%
434

2016
100%
434

2017
100%
434

2018
100%
434

2019
100%
434

434
26%
29,863

434
26%
31,356

434
27%
32,924

434
28%
34,570

434
29%
36,299

434
30%
38,114

434
31%
40,019

434
32%
42,020

434
33%
44,121

434
34%
46,327

29,863

31,356

32,924

34,570

36,299

38,114

40,019

42,020

44,121

46,327

Franchise Coverage:
Covers Fourteen(14) municipalities: M ilagros, M andaon, Balud, Baleno, Aroroy, M obo, Uson, Dimasalang, Palanas, Cataingan, Placer, Pio V . Corpuz, Cawayan, Esperanza and One(1) City of M asbate

71

Camarines Sur I Electric Cooperative, Inc.


(CASURECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

16

Puro-Batia, Libmanan, Camarines Sur


Mr. Charito C. Mabitazan
Acting General Manager
054-4512148 OR 054-4-5118630
054-451-2148

Supply - Demand Profile


(MW)

14
12
10
8
6

309

4
2
0

CASURECO I is getting power from Aboitiz Power Renewable Inc. until December
2011. The coop will construct a 5 MVA substation at Sipocot and construct 13.224 kms
69 KV line from Bahay Libmanan to Sipocot, to improve s ystem reliability and also lower
system loss es.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

10

11

11

12

12

13

13

Firm Supply (MW)

PEAK LOAD (MW)

10

10

10

10

11

11

12

12

13

13

No. of Customers
Residential
Commercial
Indus trial
Others
Total

2010
46,915
2,366
51
3,840
53,172

2011
47,973
2,390
51
3,840
54,254

2012
49,048
2,414
52
3,840
55,354

2013
50,619
2,438
52
3,840
56,950

2014
52,234
2,463
53
3,841
58,590

2015
54,652
2,487
53
3,841
61,033

2016
56,768
2,512
54
3,841
63,175

2017
58,969
2,537
54
3,841
65,401

2018
61,258
2,563
55
3,841
67,717

2019
63,639
2,588
55
3,841
70,123

AAGR
4%
1%
1%
0.1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Indus trial
Others
Total

2010
22,534
9,680
1,872
2,966
37,052

2011
23,406
10,538
1,905
3,019
38,868

2012
24,313
11,473
1,938
3,073
40,797

2013
25,482
12,490
1,972
3,127
43,072

2014
26,709
13,598
2,007
3,183
45,497

2015
28,369
14,805
2,043
3,240
48,456

2016
30,000
16,119
2,079
3,297
51,495

2017
31,727
17,549
2,116
3,356
54,749

2018
33,548
19,107
2,153
3,416
58,225

2019
35,478
20,804
2,191
3,477
61,950

AAGR
5%
9%
2%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
246
244
2
5

2011
5

2012
22

2013
18

2014
16

2015
4

2016

2017

2018

2019

22

18

16

TOTAL
311
244
67
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
139
138
1

2011
7

2012
7

2013
2

2014
13

2017

2018

2019

22
161

10
17

9
15

7
10

TOTAL
170
138
32
9
117
296

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
309

2011
100%
309

2012
100%
309

309
62%
45,869

309
61%
46,787

45,869

46,787

5
2015
2

2016
0.4

13

11
23

10
13

0.4
9
13
22

10
10

13
13

11
11

2013
100%
309

2014
100%
309

2015
100%
309

2016
100%
309

2017
100%
309

2018
100%
309

2019
100%
309

309
61%
47,723

309
61%
49,154

309
61%
50,629

309
62%
52,907

309
63%
55,023

309
64%
57,224

309
65%
59,513

309
66%
61,894

47,723

49,154

50,629

52,907

55,023

57,224

59,513

61,894

Franchise Coverage:
Covers 9 municipalities in the First Congressional District namely: Cabusao, Libmanan, Lupi, Pamplona, Pasacao, Ragay, San Fernando, Sipocot, Del Gallego; and 2 municipalities in the Second
Congressional District namely: Camaligan and Gainza.

72

Sorsogon I Electric Cooperative, Inc.


(SORECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Gulang-gulang, Irosin, Sorsogon


Roberto F. Fortes
General Manager
(056) 557-3162
(056) 557-3162

Supply - Demand Profile


(MW)

10

1,007.30 sq.kms.
253
0

The existing installed 2-5MVA power transformers in Sta. Teresita substation will
reach its maximum capacity this year and the EC will upgrade by acquiring 5 MVA power
transformer owned by TRANSCO at Sta. Teresita. The existing TSC with NPC will end
this year. Next year, the EC will source its energy requirement from APRI.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

11

11

12

13

14

14

15

PEAK LOAD (MW)

10

11

11

12

13

14

14

15

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
38,259
1,338
58
1,188
40,842

2011
40,270
1,387
59
1,206
42,922

2012
42,388
1,439
59
1,224
45,110

2013
43,361
1,462
60
1,191
46,073

2014
44,367
1,486
61
1,205
47,120

2015
45,302
1,505
61
1,215
48,083

2016
46,242
1,524
62
1,224
49,052

2017
47,185
1,541
62
1,235
50,023

2018
48,135
1,557
63
1,244
50,999

2019
49,103
1,573
64
1,253
51,993

AAGR
3%
2%
1%
2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
23,903
3,994
2,236
3,759
33,893

2011
27,359
4,279
2,293
4,473
38,404

2012
31,322
4,577
2,354
5,225
43,478

2013
33,434
4,788
2,393
5,704
46,319

2014
35,351
5,015
2,435
6,352
49,153

2015
37,375
5,158
2,479
7,320
52,331

2016
39,576
5,308
2,524
8,196
55,604

2017
41,901
5,465
2,572
8,875
58,813

2018
44,420
5,576
2,622
9,621
62,239

2019
47,144
5,692
2,675
10,441
65,952

AAGR
9%
4%
2%
13%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
61
58
3.4

2011
6
6
0.4

2012
4
3
0.5

2013
1
1

2014
2
1
0.1

2015
4
4
0.1

2016
7
6
0.2

2017
2
2
0.3

2018
3
3
0.1

2019
1
0.3
0.4

TOTAL
91
86
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
23
22
1
2
13
37

2011
11
10
1

2012
11
9
1

2013
10
10

2014
10
10
1

2015
11
11

2016
11
11

2017
9
8
1

2018
8
8

2019
9
4
5

8
19

10
20

6
17

9
19

7
18

5
16

12
21

6
14

8
18

TOTAL
113
103
10
2
83
198

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
253

2011
100%
253

2012
100%
253

2013
100%
253

2014
100%
253

2015
100%
253

2016
100%
253

2017
100%
253

2018
100%
253

2019
100%
253

253
73%
38,109

253
76%
40,014

253
80%
42,015

253
81%
42,855

253
82%
43,712

253
83%
44,586

253
84%
45,478

253
85%
46,388

253
86%
47,316

253
87%
48,262

38,109

40,014

42,015

42,855

43,712

44,586

45,478

46,388

47,316

48,262

Franchise Coverage:
There are 8 municipalities coverage of SORECO I, 2 municipalities (M agallanes and Casiguran are included within the 1st congresional district of the of the Province of Sorsogon). The other 6 municipalities
are Bulan, M atnog, Irosin, Juban, Sta. M agdalena and Bulusan which are within the 2nd congressional district of the province.

73

Camarines Sur IV Electric Cooperative, Inc.


(CASURECO IV)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Talojongon Tigaon Camarines Sur


Atty. Veronica T. Briones
General Manager
(054) 452-3085
(054) 452-3085
cs4ec77@yahoo.com

Supply - Demand Profile


(MW)

16
12
8

258

4
0

Upgrading of existing 5 MVA substation in Tigaon will be undertaken in 2010. Also,


construction of 5 MVA substation at Maligaya, Caramoan is planned to be implemented in
2012. CASURECO IV will continue to acquire 97.8% of its power from APRI. The remaining
2.18% will be taken from the proposed Mini Hydro which will start on July 2010.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

11

12

13

14

16

PEAK LOAD (MW)

10

11

12

13

14

16

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
34,610
1,901
34
897
37,442

2011
36,094
2,112
35
901
39,142

2012
37,833
2,346
36
906
41,121

2013
39,377
2,606
37
911
42,932

2014
40,651
2,896
38
916
44,501

2015
42,036
3,217
39
922
46,215

2016
43,512
3,575
41
928
48,055

2017
45,080
3,972
42
935
50,029

2018
46,750
4,413
43
942
52,148

2019
48,486
4,903
44
950
54,383

AAGR
4%
11%
3%
1%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
18,540
5,436
1,412
3,669
29,058

2011
19,348
6,192
1,715
3,833
31,088

2012
20,275
7,076
2,084
4,007
33,442

2013
21,366
8,111
2,531
4,194
36,202

2014
22,616
9,362
3,075
4,394
39,447

2015
23,988
10,835
3,737
4,609
43,169

2016
25,467
12,570
4,542
4,840
47,420

2017
27,065
14,616
5,520
5,091
52,292

2018
28,791
17,030
6,711
5,361
57,894

2019
30,634
19,881
8,159
5,656
64,330

AAGR
6%
15%
22%
5%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
29
27
2

2011
27
26
1

2012
31
16
15
5

2013
23
10
14

2014
1

2015
2

2016

2017

2018

2019

TOTAL
113
79
34
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
57
53
4
2
12
71

2011
49
46
2

2013
31
13
18

2014
24
0
24

2015

2016

2017

2018

2019

6
55

2012
47
24
23
18
10
75

7
39

10
34

8
8

10
10

18
9
27

11
11

10
10

TOTAL
208
137
71
38
95
340

2010
100%
239
19
258
54%
33,912

2011
100%
239
19
258
56%
34,997

2012
100%
239
19
258
57%
36,152

2013
100%
239
19
258
58%
37,381

2014
100%
239
19
258
59%
38,689

2015
100%
239
19
258
61%
40,082

2016
100%
239
19
258
62%
41,565

2017
100%
239
19
258
64%
43,145

2018
100%
239
19
258
66%
44,827

2019
100%
239
19
258
68%
46,576

33,912

34,997

36,152

37,381

38,689

40,082

41,565

43,145

44,827

46,576

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
Ocampo, Tigaon, Sangay, Goa, San Jose, Lagonoy, Presentacion, Caramoan, Garchitorena and North Lagonoy

74

First Catanduanes Electric Cooperative, Inc.


(FICELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

14

Marinawa, Bato, Catanduanes


Rodolfo F. Mendoza
General Manager
052-8113166

Supply - Demand Profile


(MW)

12
10
8

ficelco01@yahoo.com

6
4

315

2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

The coop is already 100% barangay energized and has an existing Supply Contract
with NPC that will end in 2017.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

11

Firm Supply (MW)

PEAK LOAD (MW)

10

11

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
36,918
1,957

2011
39,116
2,024

2012
41,561
2,092

2013
44,083
2,159

2014
46,683
2,228

2015
48,832
2,258

2016
51,088
2,289

2017
53,457
2,321

2018
55,944
2,353

2019
58,556
2,385

AAGR
5%
2%

1,414
40,289

1,415
42,556

1,417
45,070

1,418
47,660

1,420
50,331

1,422
52,512

1,423
54,801

1,425
57,203

1,427
59,724

1,429
62,370

0.4%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
18,574
5,394

2011
19,758
5,591

2012
21,281
5,808

2013
22,932
6,045

2014
24,950
6,305

2015
27,229
6,581

2016
30,009
6,878

2017
33,078
7,203

2018
36,811
7,557

2019
40,970
7,945

AAGR
9%
4%

3,905
27,873

3,970
29,319

4,044
31,133

4,120
33,098

4,205
35,460

4,289
38,099

4,383
41,270

4,478
44,759

4,575
48,944

4,674
53,589

2%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
4
4

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
4
4

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
33
33

2011
3

2012
5

2013
1

2014

2015

2016

2017

2018

2019

TOTAL
42
33
9

10
43

8
11

11
16

11
12

14
14

12
12

15
15

13
13

16
16

14
14

124
166

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
315

2011
100%
315

2012
100%
315

2013
100%
315

2014
100%
315

2015
100%
315

2016
100%
315

2017
100%
315

2018
100%
315

2019
100%
315

315
77%
36,209

315
78%
37,657

315
78%
39,352

315
79%
41,122

315
80%
42,973

315
81%
45,122

315
82%
47,378

315
83%
49,746

315
84%
52,234

315
86%
54,845

36,209

37,657

39,352

41,122

42,973

45,122

47,378

49,746

52,234

54,845

Franchise Coverage:
Bagamanoc, Panganiban. Baras, Bato, San M iguel, V iga, Gigmoto, San Andres, Caramoran, Pandan and V irac

75

TICAO ISLAND ELECTRIC COOPERATIVE, INC.


(TISELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Jones Street, San Jacinto, Masbate


Ma. Judee G. Almocera
OIC-General Manager
9194892855

Supply - Demand Profile


(MW)

dewdee_tiselco@yahoo.com
1

72
0

TISELCO continues to operate on a 24-hour basis. No subs tation is targeted to be


constructed during the planning horizon.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
4,525
277

2011
4,663
278

2012
4,804
280

2013
4,974
282

2014
5,149
284

2015
5,330
286

2016
5,649
288

2017
5,987
290

2018
6,344
292

2019
6,724
294

AAGR
4%
1%

102
4,904

102
5,043

103
5,187

103
5,359

103
5,536

104
5,720

104
6,041

105
6,381

105
6,741

106
7,123

1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
3,013
580

2011
3,169
600

2012
3,334
621

2013
3,521
642

2014
3,719
664

2015
4,005
687

2016
4,391
711

2017
4,818
736

2018
5,290
762

2019
5,811
788

AAGR
7%
3%

297
3,891

307
4,076

317
4,272

327
4,490

337
4,720

348
5,040

359
5,462

371
5,925

383
6,434

395
6,995

4%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
2
2

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
2
2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
3
3

2011
0.03

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
3
3
0.03

2
4

1
1

0.5
0.5

1
1

1
1

1
1

1
1

1
1

1
1

1
1

10
12

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
72

2011
100%
72

2012
100%
72

2013
100%
72

2014
100%
72

2015
100%
72

2016
100%
72

2017
100%
72

2018
100%
72

2019
100%
72

72
26%
4,513

72
26%
4,649

72
27%
4,788

72
28%
4,956

72
28%
5,129

72
29%
5,309

72
30%
5,627

72
32%
5,965

72
34%
6,323

72
35%
6,702

4,513

4,649

4,788

4,956

5,129

5,309

5,627

5,965

6,323

6,702

0.03

Franchise Coverage:
TISELCO covers four municipalities of Ticao, namely San Jacinto, San Fernando, M onreal & Batuan. It is composed of 72 Barangays.

76

CAR
ELECTRICCOOPERATIVES

77

Benguet Electric Cooperative, Inc.


(BENECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

140

Alapang, La Trinidad, Benguet


Gerardo P. Verzosa
General Manager
074-422-2000
074-422-6532
beneco_ph@yahoo.com
2,664 sq.kms.
269

120

Supply - Demand Profile


(MW)

100
80
60
40
20
0

The bulk of power supply is purchased from MIRANT Philippines and the Wholesale
Electricity Spot Market (WESM). BENECO also buys some of its power requirements
from Hydro Electric Development Corporation (HEDCOR) and the La Union Electric
Cooperative .

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

10

10

11

11

12

12

13

14

Indicative Supply (MW)

25

27

31

35

38

42

47

51

58

62

Firm Supply (MW)

57

56

57

58

47

47

47

47

47

47

47

47

49

48

PEAK LOAD (MW)

57

56

57

58

71

75

78

82

86

90

94

98

107

110

14

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
132,032
7,525
29
1,800
141,385

2011
135,204
7,367
29
1,833
144,433

2012
139,315
7,514
29
1,867
148,725

2013
142,928
7,659
29
1,902
152,518

2014
148,128
7,803
29
1,938
157,899

2015
152,954
7,919
29
1,975
162,878

2016
158,062
8,033
29
2,013
168,137

2017
163,410
8,145
30
2,052
173,636

2018
169,248
8,254
30
2,092
179,624

2019
175,339
8,362
30
2,133
185,864

AAGR
4%
1%
1%
2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
161,541
106,204
3,951
42,873
314,570

2011
173,073
109,491
4,132
43,432
330,128

2012
185,227
112,666
4,292
44,191
346,376

2013
198,123
115,749
4,438
44,646
362,955

2014
211,772
118,737
4,571
45,071
380,152

2015
226,200
121,630
4,696
45,566
398,092

2016
241,474
124,426
4,815
46,046
416,761

2017
257,634
127,124
4,927
46,517
436,202

2018
275,162
129,721
5,035
46,984
456,901

2019
293,710
132,217
5,139
47,450
478,516

AAGR
8%
3%
4%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
169
126
43
5

2011
131
80
51

2012
149
62
87

2013
155
42
113

2014
107
39
68

2015
133
14
119
38

2016
52

2017
54

2018
57

2019
60

52

54

57

60

TOTAL
1068
363
705
43

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
177
132
45
18
243
438

2011
105
64
41

2012
176
73
103

2013
183
49
133

2014
80
29
51

2016
43

2017
45

2018
47

2019
49

43

45

47

49

22
127

20
196

16
199

17
97

2015
122
13
110
74
15
211

14
56

13
57

11
58

10
59

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
269

2011
100%
269

2012
100%
269

2013
100%
269

2014
100%
269

2015
100%
269

2016
100%
269

2017
100%
269

2018
100%
269

2019
100%
269

269
86%
120,574

269
88%
125,397

269
89%
130,413

269
90%
135,630

269
92%
141,055

269
93%
146,697

269
94%
152,565

269
96%
158,668

269
97%
165,015

269
99%
171,615

120,574

125,397

130,413

135,630

141,055

146,697

152,565

158,668

165,015

171,615

TOTAL
1,028
361
667
92
381
1,500

Franchise Coverage:
Encompasses a city and 12 municipalities, namely: Baguio City, Atok, Bakun, Buguias, Itogon, Kabayan, Kapangan, Kibungan, La Trinidad, M ankayan, Sablan, Tuba and Tublay.

78

Kalinga-Apayao Electric Cooperative, Inc.


(KAELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

12

P5, Bulanao, Tabuk City, Kalinga


Corazon D. Tomas
General Manager
(0920) 721-8179

Supply - Demand Profile


(MW)

10
8
6

kaelco_ddp@yahoo.com

210

2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

KAELCO will implement the following to improve the quality and reliability of its
services: replacement of 5-MVA Substation at Bulanao into 10-MVA capacity, revamp of
Feeder 3 (Substation to P6, Bulanao), reconductoring of Primary Dx Line (Substation to
Dagupan), replacement of overloaded dis tribution trans formers, and replacement of
old/defective kilowatthour meters .

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
25,044
615
48
749
26,457

2011
26,331
630
49
749
27,759

2012
27,681
646
49
749
29,125

2013
29,095
664
49
748
30,557

2014
30,578
683
50
748
32,059

2015
32,133
704
50
748
33,635

2016
33,764
727
51
747
35,289

2017
35,474
751
51
747
37,023

2018
37,268
777
51
746
38,843

2019
39,149
806
52
746
40,753

AAGR
5%
3%
1%
0%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
10,937
1,910
1,875
1,847
16,569

2011
11,600
2,192
2,284
1,864
17,941

2012
12,304
2,519
2,783
1,882
19,488

2013
13,051
2,902
3,420
1,900
21,273

2014
13,841
3,345
4,203
1,918
23,307

2015
14,680
3,895
5,165
1,936
25,676

2016
15,569
4,582
6,348
1,955
28,453

2017
16,511
5,399
7,801
1,973
31,684

2018
17,511
6,370
9,586
1,992
35,459

2019
18,570
7,593
11,781
2,011
39,955

AAGR
6%
16%
23%
1%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
49
28
21
10

2011
87
74
13

2012
0

2013
11

2014
11

2015
22

2016

2017

2018

2019

11

11

22

TOTAL
181
103
78
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
44
25
19
31
28
103

2011
24
21
4

2012
25

2013
24

2014
25

2015
18

2016

2017

2018

2019

25

24

25

18

16
40

14
39

12
36

10
35

9
27

9
9

9
9

7
7

7
7

TOTAL
160
46
114
31
121
313

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
210

2011
87%
210

2012
100%
210

2013
100%
210

2014
100%
210

2015
100%
210

2016
100%
210

2017
100%
210

2018
100%
210

2019
100%
210

210
56%
24,894

210
56%
26,139

210
56%
27,446

210
56%
28,818

210
56%
30,259

210
57%
31,772

210
57%
33,361

210
57%
35,029

210
57%
36,780

210
57%
38,619

24,894

26,139

27,446

28,818

30,259

31,772

33,361

35,029

36,780

38,619

Franchise Coverage:
M unicipalities of Rizal, Pinukpuk, Lubuagan, Tinglayan, Pasil, Balbalan, Calanasan, Conner, Tanudan, and Kabugao.

79

Mountain Province Electric Cooperative, Inc.


(MOPRECO)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

10

Bontoc,Montain Province
Jude A. Domoguen
General Manager
074-602-1054
074-602-1054
judomoguen@yahoo.com.ph
12,000 sq. kms.
144

6
4
2
0

The acquis ition of 69KV line will increas e/decrease the cos t of Trans miss ion Charge
after the s aid investment is fully paid. Als o, the propos ed Mini-Hydro Power Plant
Development will benefit the EC to s upply power from its neigboring coop. Thus , an
opportunity for the coop to venture into core busines s of Power Producing and Wire.TSC
will end on year 2010, as to date MOPRECO is open on Power Supply Contracting.
No. of Customers
Res idential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2010
25,059
1,519

2011
27,279
1,611

2012
29,384
1,680

2013
31,617
1,751

2014
34,079
1,838

2015
36,604
1,913

2016
39,288
1,989

2017
42,139
2,066

2018
45,171
2,146

2019
48,396
2,227

AAGR
8%
4%

902
27,480

907
29,797

913
31,977

918
34,286

925
36,842

932
39,449

939
42,215

947
45,153

956
48,273

965
51,588

1%
7%

2010
6,888
2,143

2011
7,433
2,261

2012
8,020
2,383

2013
8,657
2,511

2014
9,351
2,648

2015
10,104
2,791

2016
10,923
2,942

2017
11,814
3,101

2018
12,786
3,269

2019
13,847
3,447

AAGR
8%
5%

3,448
12,479

3,767
13,460

4,119
14,521

4,508
15,676

4,938
16,937

5,415
18,310

5,944
19,808

6,529
21,445

7,179
23,235

7,900
25,193

10%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
52
41
11
5

2011
47
46
1

2012
2

2013

2014
52
15
37

2015

2016

2017

2018

2019

TOTAL
153
102
51
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
57
45
12
20
13
90

2011
56
56
1

TOTAL
285
115
170
50
178
512

2010
100%
141
3
144
63%
24,518
50
24,568

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2012
36

2013
23

13
70

36
6
13
55

23
6
14
43

2011
100%
141
3
144
65%
26,234
50
26,284

2012
100%
141
3
144
67%
28,071
50
28,121

2013
100%
141
3
144
70%
30,036
50
30,086

2014
48
14
34

2015
18

2016
10

2017
10

2018
10

2019
16

18

10

10

16

15
63

19
37

10
18
17
45

23
32

22
32

28
44

2014
100%
141
3
144
72%
32,138
50
32,188

2015
100%
141
3
144
75%
34,388
50
34,438

2016
100%
141
3
144
77%
36,795
50
36,845

2017
100%
141
3
144
80%
39,371
50
39,421

2018
100%
141
3
144
83%
42,126
50
42,176

2019
100%
141
3
144
86%
45,075
50
45,125

Franchise Coverage:
10 M unicipalities in Cordillera Region, namely: Barlig, Bauko, Besao, Bontoc, Natonin, Paracelis, Sabangan, Sadanga, Sagada and Tadian.

80

Ifugao Electric Cooperative, Inc.


(IFELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Lagawe, Ifugao
Jaime Pe Benito, Jr.
General Manager
(074)382- 2092
(074)382- 2092
ifelco_light@yahoo.com.ph

175

Supply - Demand Profile


(MW)

TSC with NPC ended on June 2009. IFELCO is planning to put up a 5 MVA substation
in Alfonso Lista since the pres ent source of power is from ISELCO I. IFELCO is now
buying power from SN ABOITIZ-MAGAT, the owner of Magat HPP, the contract is from
July 2009 - June 2012.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
19,360
1,179
120
1,310
21,969

2011
20,573
1,202
123
1,310
23,209

2012
21,323
1,226
125
1,310
23,984

2013
22,031
1,251
128
1,310
24,720

2014
22,743
1,278
130
1,311
25,462

2015
23,461
1,301
133
1,311
26,205

2016
24,202
1,327
136
1,311
26,976

2017
24,969
1,353
138
1,311
27,771

2018
25,762
1,380
141
1,311
28,594

2019
26,581
1,408
144
1,311
29,444

AAGR
5%
2%
2%
0.1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
5,903
1,835
601
1,791
10,129

2011
6,183
1,865
612
1,794
10,453

2012
6,469
1,895
624
1,799
10,787

2013
6,773
1,927
637
1,803
11,139

2014
7,093
1,959
649
1,807
11,508

2015
7,429
1,992
663
1,811
11,895

2016
7,777
2,026
676
1,815
12,295

2017
8,144
2,061
690
1,820
12,715

2018
8,532
2,096
704
1,824
13,156

2019
8,941
2,133
718
1,828
13,620

AAGR
5%
2%
2%
0%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
170
144
25
5

2011
54
18
36

2012
5
1
4

2013
1
1
1

2014

2015
4
1
3

2016

2017
2
2

2018
1
1

2019

TOTAL
238
169
69
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
136
116
20
9
17
163

2011
31
10
20

2012
13
3
10

2013
9
6
4

2014
8

2016
0.5

2017
3
3

2018
1
1

2019

2015
2
0.5
2

5
35

9
22

5
14

10
18

5
7

10
11

5
8

10
12

5
5

TOTAL
204
140
64
9
81
294

2010
100%
155
20
175
48%
17,255

2011
100%
155
20
175
48%
17,859

2012
100%
155
20
175
49%
18,484

2013
100%
155
20
175
49%
19,131

2014
100%
155
20
175
49%
19,800

2015
100%
155
20
175
50%
20,493

2016
100%
155
20
175
50%
21,211

2017
100%
155
20
175
50%
21,953

2018
100%
155
20
175
51%
22,721

2019
100%
155
20
175
51%
23,517

17,255

17,859

18,484

19,131

19,800

20,493

21,211

21,953

22,721

23,517

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

0.5

Franchise Coverage:
The franchise area is the lone province of Ifugao which is comprised of eleven(11) municipalities; namely, Lagawe, Banaue, Hungduan, M ayoyao, Alfonso lista, Lamut, Kiangan, Asipulo, Tinoc, Hingyon and
Asipulo.

81

VISAYAS
ONEPAGEDDP
SUMMARY

82

83

VISAYAS
PRIVATEINVESTOROWNEDUTILITIES

84

Visayan Electric Company, Inc.


(VECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

550

J. Panis., Banilad, Cebu City


Valentin S. Saludes III
AVP Engineering Group
(032) 230-8326
(032) 231-0580
vsaludes@aboitiz.com.ph
672 sq.kms.
232

Supply - Demand Profile


(MW)

0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

38

41

41

43

44

51

54

55

56

58

59

60

62

63

64

202

213

233

244

255

267

277

Firm Supply (MW)

291

308

313

326

336

383

408

417

225

223

213

212

211

210

208

PEAK LOAD (MW)

291

308

313

326

336

383

408

417

426

436

445

456

466

477

485

Indicative Supply (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
268,483
41,926
1,265
175
311,849

2011
273,434
44,383
1,316
187
319,320

2012
278,428
46,763
1,366
200
326,758

2013
283,465
49,067
1,417
212
334,160

2014
288,544
51,293
1,466
225
341,528

2015
293,667
53,441
1,516
237
348,861

2016
298,832
55,513
1,565
250
356,159

2017
304,040
57,507
1,613
262
363,423

2018
309,292
59,424
1,662
275
370,652

2019
314,586
61,264
1,709
287
377,846

AAGR
2%
5%
3%
7%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
566,690
356,882
926,627
138,636
1,988,835

2011
574,013
363,184
968,741
204,348
2,110,287

2012
580,953
369,138
1,011,874
204,352
2,166,316

2013
587,436
374,784
1,056,272
204,347
2,222,839

2014
593,494
380,026
1,101,940
204,334
2,279,794

2015
599,144
384,894
1,149,543
313,813
2,447,394

2016
604,379
389,463
1,197,520
313,785
2,505,147

2017
609,206
393,854
1,247,806
313,750
2,564,616

2018
613,680
397,865
1,299,789
313,709
2,625,043

2019
617,758
401,719
1,354,121
313,661
2,687,258

AAGR
1%
1%
5%
64%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
392
293
99
232
6

2011
174
67
107

2013
144
20
124
33
6

2014
152
20
133
33
7

2015
196
55
142
66
7

2016
179
29
150

2017
178
20
159

2018
187
20
167

2019
58
20
39

2012
135
20
116
66
6

TOTAL
1796
561
1235
430
67

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
235
176
59
300
7
542

2011
170
66
105
1,148
5
1,323

2012
163
23
139
578
7
748

2013
162
22
140
339
7
508

2014
160
21
140
282

2015
176
49
127
294

2016
182
29
152
301

2017
187
21
167
309

442

469

483

497

2018
193
20
173
317
1
511

2019
195
66
130
318
2
515

TOTAL
1,824
492
1,332
4,185
29
6,038

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
232

2011
100%
232

2012
100%
232

2013
100%
232

2014
100%
232

2015
100%
232

2016
100%
232

2017
100%
232

2018
100%
232

2019
100%
232

232
100%
268,483

232
100%
273,434

232
100%
278,428

232
100%
283,465

232
100%
288,544

232
100%
293,667

232
100%
298,832

232
100%
304,040

232
100%
309,292

232
100%
314,586

268,483

273,434

278,428

283,465

288,544

293,667

298,832

304,040

309,292

314,586

Franchise Coverage:
V ECO's franchise area covers three (3) cities and five (5) municipalities situated in the province of Cebu. These are Cebu City, M andaue City and Talisay City, and the municipalities of Consolacion, Liloan,
M inglanilla, Naga and San Fernando.

85

PANAY ELECTRIC COMPANY, INC.


(PECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

140

23 Gen. Luna St., Iloilo City


Randy S. Pastolero
Operations Manager & Special Asst. to the P-CEO
(033) 337-2878
(033) 509-7293
eam-peco@yahoo.com
68.522 sq.kms.
180

100
80
60
40
20
0
Add'l Cap to meet at least 13.2% RM
Indicative Supply (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

120

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
10

10

10

10

10

10

11

12

12

13

13

13

14

14

14

18

23

28

30

32

34

36

38

Firm Supply (MW)

75

73

75

73

74

78

81

70

70

69

69

69

69

69

69

PEAK LOAD (MW)

75

73

75

73

74

78

82

88

92

97

99

101

103

105

107

2010
47,979
2,759
1,042
716
52,496

2011
48,554
2,773
1,083
745
53,155

2012
49,137
2,787
1,124
775
53,823

2013
49,726
2,801
1,165
805
54,497

2014
50,323
2,815
1,205
835
55,179

2015
50,927
2,829
1,246
865
55,867

2016
51,538
2,843
1,287
895
56,563

2017
52,156
2,858
1,328
925
57,267

2018
52,782
2,872
1,369
955
57,978

2019
53,416
2,886
1,409
985
58,696

AAGR
1%
0%
5%
4%
1%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
133,910
70,557
146,078
14,361
364,906

2011
141,825
74,727
154,712
15,210
386,474

2012
154,134
81,213
168,139
16,530
420,016

2013
163,451
86,121
178,302
17,529
445,404

2014
174,023
91,692
189,835
18,663
474,213

2015
177,995
93,785
194,169
19,089
485,038

2016
182,057
95,925
198,600
19,525
496,107

2017
186,210
98,113
203,130
19,970
507,424

2018
190,456
100,351
207,762
20,426
518,995

2019
194,798
102,638
212,498
20,891
530,826

AAGR
5%
5%
5%
5%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
4
3
2
63

2011
1

2012
1

2013
1

2014
1

2015
1

2016
1

2017
1

2018
1

2019
1

TOTAL
9
3
6
63

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
27
17
10
98
5
130

2011
5

2012
5

2013
5

2014
5

2015
5

2016
5

2017
5

2018
5

2019
5

5
0.3
65
70

5
0.3
5
10

5
0.3
5
10

5
0.3
5
10

5
0.3
5
10

5
0.3
5
10

5
0.3
5
10

5
0.3
5
10

5
0.3
5
10

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%

2011
100%

2012
100%

2013
100%

2014
100%

2015
100%

2016
100%

2017
100%

2018
100%

2019
100%

180
180
92%

180
180
92%

180
180
93%

180
180
94%

180
180
94%

180
180
95%

180
180
95%

180
180
96%

180
180
96%

180
180
97%

72,751
72,751

73,025
73,025

73,470
73,470

73,870
73,870

74,260
74,260

74,803
74,803

75,203
75,203

75,678
75,678

76,120
76,120

76,445
76,445

TOTAL
72
17
100
110
282

Franchise Coverage:
The franchise of the Panay Electric Company, Inc. covers the whole City of Iloilo.

86

Bohol Light Company, Inc.


(BLCI)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

R. Enerio St.Tagbilaran City


Engr. Eulogio M. Signe
General Manager
(038) 411-3503. 501-7762
(038) 501-9972
emsigne@yahoo.com.ph
33 sq.kms.
15

Supply - Demand Profile


(MW)

40
30
20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

14

14

15

17

18

20

21

23

24

26

29

31

33

36

39

PEAK LOAD (MW)

14

14

15

17

18

20

21

23

24

26

29

31

33

36

39

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
14,619
2,446

2011
14,765
2,471

2012
14,913
2,495

2013
15,062
2,520

2014
15,213
2,546

2015
15,365
2,571

2016
15,518
2,597

2017
15,674
2,623

2018
15,830
2,649

2019
15,989
2,675

AAGR
1%
1%

165
17,230

165
17,401

165
17,573

165
17,747

165
17,923

165
18,101

165
18,280

165
18,461

165
18,644

165
18,829

0%
1%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
35,737
48,259

2011
37,881
51,154

2012
40,154
54,223

2013
42,563
57,477

2014
45,117
60,925

2015
46,470
62,753

2016
49,259
66,518

2017
52,214
70,509

2018
55,347
74,740

2019
58,668
79,224

AAGR
6%
6%

9,367
93,362

9,929
98,964

10,525
104,902

11,156
111,196

11,825
117,868

12,180
121,404

12,911
128,688

13,686
136,409

14,507
144,594

15,377
153,269

6%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010

2011
3

2012
2
1
1

2013
2

2014
1

2015
1
1

2017
1
1
1

2018
1
1
1

2019
1
1
1

10
6

1
20
9

2016
1
1
1

TOTAL
12
3
9
30
93

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
12

2011
15

2013
16

2014
15

12
18
14
43

15

2012
16
5
11

16

14
30

15
31

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
15

2011
100%
15

15
96%
17,230
17,230

10

11

12

13

2015
14
14

2017
14
7
7

2018
14
7
7

2019
14
7
7

16
32

15
38
17
69

2016
14
7
7

17
31

4
17

4
17

4
17

4
17

2012
100%
15

2013
100%
15

2014
100%
15

2015
100%
15

2016
100%
15

2017
100%
15

2018
100%
15

2019
100%
15

15
96%
17,401

15
96%
17,573

15
96%
17,747

15
96%
17,923

15
96%
18,101

15
96%
18,280

15
96%
18,461

15
96%
18,644

15
96%
18,829

17,401

17,573

17,747

17,923

18,101

18,280

18,461

18,644

18,829

TOTAL
143
46
96
55
108
306

Franchise Coverage:
Tagbilaran City,Bohol.

87

Mactan Electric Company, Inc.


(MECO)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

120

Lapu-lapu City, Cebu


Engr. Gilbert A. Pagobo
Vice President and General Manager
(032) 340-8568
(032) 232-5340
gap0602@yahoo.com
73.216 sq.kms.
43

80
60
40
20
0
Add'l Cap to meet at least 13.2% RM

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
5

10

10

11

11

38

44

42

45

48

50

55

60

63

66

69

73

76

81

86

Firm Supply (MW)

PEAK LOAD (MW)

38

44

42

45

48

50

55

60

63

66

69

73

76

81

86

Indicative Supply (MW)

No. of Customers
Res idential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

100

2010
57,722
4,102
436
225
62,485

2011
60,320
4,283
457
230
65,290

2012
62,821
4,451
488
230
67,990

2013
65,328
4,623
509
235
70,695

2014
68,110
4,816
535
241
73,702

2015
71,011
5,017
563
248
76,839

2016
74,035
5,226
592
254
80,107

2017
77,187
5,444
623
261
83,515

2018
80,475
5,670
655
267
87,067

2019
83,525
5,908
677
272
90,381

AAGR
4%
4%
3%
2%
4%

Energy Sales per Customer Type (MWh)


Res idential

2010
103,709

2011
118,805

2012
126,885

2013
132,083

2014
137,592

2015
143,375

2016
149,445

2017
155,812

2018
163,420

2019
171,260

AAGR
5%

Other Customers

153,566

175,919

187,884

195,580

203,737

212,302

221,289

230,717

241,982

253,591

6%

Total

257,275

294,725

314,769

327,663

341,329

355,677

370,735

386,529

405,401

424,850

19%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
179
167
12

2011
184
175
8

2012
197
188
9

2013
209
200
10

2014
222
212
10

2015
235
224
11

2016
247
236
11

2017
260
248
12

2018
273
260
12

2019
285
272
13

TOTAL
2290
2182
107

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL

2010
100%
31
12
43
100%
55,190
2429.00
57,619

2011
100%
31
12
43
100%
55,220
2501.87
57,722

2012
100%
31
12
43
100%
57,743
2576.93
60,320

2013
100%
31
12
43
100%
60,167
2654.23
62,821

2014
100%
31
12
43
100%
62,594
2733.86
65,328

2015
100%
31
12
43
100%
65,294
2815.88
68,110

2016
100%
31
12
43
100%
68,111
2900.35
71,011

2017
100%
31
12
43
100%
71,048
2987.36
74,035

2018
100%
31
12
43
100%
74,110
3076.98
77,187

2019
100%
31
12
43
100%
77,306
3169.29
80,475

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
M actan Island, Cebu

88

REGION6
ELECTRICCOOPERATIVES

89

Aklan Electric Cooperative, Inc.


(AKELCO)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Addres s
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

70

Lezo, Aklan
Chito R. Peralta
General Manager
036 - 2758327/036 - 2747274
036 - 2758327/036 - 2747274
kahayag@akelco.com.ph
1,817 sq.kms.
380

50
40
30
20
10
0

Has an exis ting s upply contract at 48,000MWh per year from GBPC until 2012. Supply
deficit s hall be availed through WESM.

No. of Customers
Res idential
Commercial
Indus trial
Others
Total

Supply - Demand Profile


(MW)

60

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

39

41

43

44

47

49

51

Firm Supply (MW)

27

29

29

29

33

34

35

37

PEAK LOAD (MW)

27

29

29

29

33

34

35

37

39

41

43

44

47

49

51

2010
90,127
5,761
45
2,124
98,056

2011
93,789
6,012
46
2,139
101,986

2012
97,429
6,277
48
2,160
105,914

2013
101,208
6,555
50
2,181
109,994

2014
105,152
6,847
52
2,146
114,197

2015
109,260
7,153
54
2,164
118,632

2016
113,550
7,473
56
2,183
123,263

2017
118,044
7,799
59
2,157
128,058

2018
122,764
8,145
61
2,161
133,132

2019
127,749
8,514
64
2,166
138,493

AAGR
4%
4%
4%
1%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Indus trial
Others
Total

2010
64,175
76,970
1,419
10,874
153,438

2011
66,997
80,975
1,557
11,415
160,944

2012
69,975
85,237
1,677
11,755
168,644

2013
73,118
89,781
1,814
12,280
176,994

2014
76,449
94,637
1,891
12,339
185,317

2015
79,967
99,819
2,034
12,804
194,623

2016
83,697
105,357
2,117
12,857
204,028

2017
87,664
111,282
2,210
12,920
214,076

2018
91,892
117,657
2,304
12,973
224,825

2019
96,418
124,522
2,406
13,041
236,387

AAGR
5%
5%
7%
3%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
99
13
86

2011
21
13
8

2012
15

2013
15

2014
22

2015
18

2016
12

2017
17

2018
39

2019
22

15

15

22

18

12

17

39

22

TOTAL
281
26
255

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
92
12
80
15
78
185

2011
51
32
19

2012
41

2013
42

2014
46

2015
46

2016
43

2017
47

2018
58

2019
51

41

42

46

46

43

47

58

51

37
88

31
72

29
71

25
71

25
71

26
69

28
74

42
100

31
82

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
379

2011
100%
379

2012
100%
379

2013
100%
379

2014
100%
379

2015
100%
379

2016
100%
379

2017
100%
379

2018
100%
379

2019
100%
379

379
87%
89,963

379
88%
93,157

379
89%
96,492

379
90%
99,966

379
91%
103,605

379
93%
107,407

379
94%
111,392

379
95%
115,580

379
97%
119,995

379
98%
124,675

89,963

93,157

96,492

99,966

103,605

107,407

111,392

115,580

119,995

124,675

TOTAL
517
44
473
15
350
883

Franchise Coverage:
Covers 17 towns of Aklan and 2 towns of Antique (Pandan and Libertad)

90

V-M-C Rural Electric Service Cooperative, Inc.


(VRESCO)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

50

Cr. Tortosa, Manapla, Negros Occidental


Engr. Eduardo B. Parrocho
General Manager
(034) 7170200
(034)7170511
vresco_coopogm@yahoo.com

30
20

195

10
0

TSC with NPC until 2010. Power requirement beyond 2010 maybe s ourced from
KEPCO, NPC, COGEN from BIO-ETHANOL, FIRST FARMERS

No. of Customers
Res idential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

15

10

11

12

13

13

14

15

16

42

Firm Supply (MW)

25

25

27

30

31

19

24

24

24

24

25

25

25

25

PEAK LOAD (MW)

25

25

27

30

31

33

34

35

36

37

38

39

40

41

42

2010
82,753
3,327
91
2,137
88,309

2011
86,205
3,354
91
2,128
91,778

2012
89,421
3,381
91
2,129
95,022

2013
92,741
3,408
91
2,129
98,369

2014
96,161
3,432
92
2,126
101,810

2015
99,579
3,456
92
2,126
105,253

2016
103,114
3,480
92
2,126
108,812

2017
106,769
3,504
93
2,126
112,493

2018
110,550
3,529
93
2,126
116,298

2019
114,455
3,554
93
2,127
120,229

AAGR
4%
1%
0.3%
0.1%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
70,764
22,582
32,116
12,007
137,470

2011
74,960
22,930
32,084
12,115
142,089

2012
79,145
23,284
32,095
12,238
146,762

2013
83,742
23,659
32,117
12,376
151,893

2014
88,618
24,023
32,233
12,419
157,293

2015
91,967
24,393
32,246
12,526
161,132

2016
95,621
24,777
32,264
12,635
165,297

2017
99,433
25,168
32,420
12,736
169,757

2018
103,411
25,564
32,430
12,846
174,251

2019
107,562
25,967
32,444
12,957
178,930

AAGR
5%
2%
0.2%
1%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
6

2011
16
2
14

2012
14
8
6

2013
7
4
3

2014
6
6

2015
5
5

2016

2017

2018

2019

TOTAL
53
25
29

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
45

2012
31
19
13

2013
24
14
11

2014
26
26

2015
6
6

2016

2017

2018

2019

45

2011
26
3
23

TOTAL
158
67
91

15
60

10
36

8
40

8
32

5
31

5
11

5
5

6
6

6
6

6
6

74
232

2010
100%
193
2
195
46%
82,561

2011
100%
193
2
195
47%
85,864

2012
100%
193
2
195
48%
88,869

2013
100%
193
2
195
49%
91,980

2014
100%
193
2
195
50%
95,199

2015
100%
193
2
195
51%
98,531

2016
100%
193
2
195
52%
101,979

2017
100%
193
2
195
53%
105,549

2018
100%
193
2
195
54%
109,243

2019
100%
193
2
195
55%
113,066

82,561

85,864

88,869

91,980

95,199

98,531

101,979

105,549

109,243

113,066

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
Covers five (5) cities and four (4) municipalities namely: the cities of V ictorias, Cadiz, Sagay, Escalante and San Carlos and the municipalities of E.B. M agalona, Toboso, Calatrava, and M anapla.

91

Capiz Electric Cooperative, Inc.


(CAPELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

60

Timpas, Panitan, Capiz


Engr. Edgar D. Diaz
General Manager
(036)6340-264
(036)6340-264
capiz_electric_cooperative@yahoo.com
2,633 sq.kms.
473

Supply - Demand Profile


(MW)

50
40
30
20
10
0

Our Power Supply Agreement with NPC ends last December 2009. CAPELCO power is
being supplied by an embedded IPP delivering 8 MW, 12 MW from GREENCORE
GEOTHERMAL, INC. and possible late this year, 8 MW from GBPC Coal Power Plant.
In consideration are the possible participation in WESM and a Biomass Power Supplier.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

26

28

31

33

35

38

40

43

45

48

Firm Supply (MW)

27

27

30

31

28

PEAK LOAD (MW)

27

27

30

31

28

29

31

33

35

37

40

42

45

48

50

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
98,156
4,152
70
1,600
103,978

2011
101,954
4,288
70
1,615
107,927

2012
105,708
4,421
71
1,624
111,825

2013
109,597
4,559
72
1,631
115,859

2014
113,756
4,704
73
1,647
120,179

2015
117,803
4,844
73
1,648
124,368

2016
121,997
4,988
74
1,648
128,707

2017
126,341
5,137
75
1,648
133,201

2018
130,842
5,290
75
1,648
137,856

2019
135,504
5,448
76
1,648
142,677

AAGR
4%
3%
1%
0.4%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
74,177
34,306
11,855
9,011
129,349

2011
80,270
36,745
12,450
9,396
138,861

2012
86,697
39,295
13,055
9,780
148,826

2013
93,477
41,967
13,671
10,165
159,280

2014
100,640
44,765
14,298
10,553
170,256

2015
108,188
47,690
14,936
10,959
181,773

2016
116,144
50,749
15,586
11,341
193,819

2017
124,533
53,947
16,247
11,722
206,449

2018
133,375
57,293
16,919
12,105
219,692

2019
142,692
60,791
17,604
12,487
233,574

AAGR
7%
6%
4%
4%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
18

2011
18
8
10

2012
15
3
12
20

2013
16
4
13

2014
20
12
8

2015
36
23
14
10

2016
8
5
3

2017
27
11
16

2018
38
18
20
10

2019
19
5
15

TOTAL
216
88
129
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
42
42

2011
37
16
21

2013
43
9
33

2014
50
30
20

2017
8
3
5

29
72

32
82

21
26

21
30

2018
35
17
18
24
18
77

2019
5
1
4

20
57

2015
42
26
16
24
16
82

2016
5
3
2

25
67

2012
36
7
29
36
23
95

TOTAL
302
112
190
84
224
610

2010
100%
448
25
473
66%
97,603

2011
100%
448
25
473
67%
101,116

2012
100%
448
25
473
69%
104,757

2013
100%
448
25
473
70%
108,528

2014
100%
448
25
473
72%
112,435

2015
100%
448
25
473
73%
116,483

2016
100%
448
25
473
75%
120,676

2017
100%
448
25
473
76%
125,020

2018
100%
448
25
473
78%
129,521

2019
100%
448
25
473
79%
134,184

97,603

101,116

104,757

108,528

112,435

116,483

120,676

125,020

129,521

134,184

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

18

18
23

Franchise Coverage:
CAPELCO franchise area covers the 1st District and 2nd District of Capiz. 1st District consisting primarily the City of Roxas and the M unicipalities of Panay, Panitan, Pontevedra, M aayon, Pres. Roxas and
Pilar while 2nd District comprising the M unicipalities of Ivisan, Sigma, Dao, Cuartero, Dumarao, Sapian, M ambusao, Jamindan and Tapaz.

92

Iloilo II Electric Cooperative, Inc. (ILECO II)


(ILECO II)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

50

Cauayan, Pototan, Iloilo


Jose Redmond Eric S. Roquios
Officer-In-Charge
(033) 529-8063, (033) 529-8981
(033) 528-8064
ileco2@skyinet.net
XXXXX
587

Supply - Demand Profile


(MW)

40
30
20
10
0

ILECO II has a TSC with NPC until December 2011

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

26

27

28

29

31

32

34

35

Firm Supply (MW)

19

20

20

23

23

21

22

PEAK LOAD (MW)

19

20

20

23

23

24

25

26

27

28

29

31

32

34

35

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
78,336
2,560
57
984
81,937

2011
82,321
2,627
58
1,000
86,006

2012
86,431
2,695
58
1,017
90,200

2013
90,670
2,765
58
1,034
94,526

2014
95,045
2,835
58
1,050
98,988

2015
99,560
2,906
59
1,067
103,592

2016
104,221
2,979
59
1,083
108,342

2017
109,035
3,052
59
1,100
113,246

2018
114,006
3,127
59
1,117
118,309

2019
119,142
3,203
60
1,133
123,538

AAGR
5%
2%
0.5%
2%
5%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
65,480
11,213
5,837
9,073
91,602

2011
69,182
11,533
5,951
9,187
95,853

2012
73,081
11,888
6,012
9,296
100,277

2013
77,202
12,255
6,131
9,406
104,995

2014
81,559
12,632
6,193
9,517
109,901

2015
86,167
13,019
6,317
9,630
115,133

2016
91,039
13,418
6,381
9,742
120,580

2017
96,190
13,828
6,509
9,856
126,382

2018
101,633
14,251
6,574
9,970
132,429

2019
107,330
14,687
6,706
10,086
138,809

AAGR
6%
3%
2%
1%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
45
8
37
5

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
45
8
37
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL

12
0
12

3
3

4
4

12
4
16

4
4

5
5

4
4

5
5

6
6

6
6

24
40
64

2010
100%
578
9
587
63%
78,065

2011
100%
578
9
587
64%
81,188

2012
100%
578
9
587
65%
84,435

2013
100%
578
9
587
66%
87,813

2014
100%
578
9
587
68%
91,325

2015
100%
578
9
587
69%
94,978

2016
100%
578
9
587
70%
98,777

2017
100%
578
9
587
72%
102,728

2018
100%
578
9
587
73%
106,838

2019
100%
578
9
587
74%
111,111

78,065

81,188

84,435

87,813

91,325

94,978

98,777

102,728

106,838

111,111

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
14 M unicipalities and 1 City: Badiangan, Barotac Nuevo, Bingawan, Calinog, Dingle, Dueas, Dumangas, Janiuay, Lambunao, M ina, New Lucena, Pototan, San Enrique, Zarraga and Passi City

93

Antique Electric Cooperative, Inc.


(ANTECO)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

30

Funda San Jose, Antique


Ludovico D. Lim
General Manager
(036) 540-8436
(036) 540-9786
ldvclim@yahoo.com

Supply - Demand Profile


(MW)

20

10

537
0

Supply contract with NPC ends 2010. However, the EC Management is on the process of
finalizing Power Purchas e Agreement with Global Power starting CY 2011 onwards .

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

12

12

12

13

14

13

15

16

17

18

19

20

22

23

25

PEAK LOAD (MW)

12

12

12

13

14

14

15

16

17

18

19

20

22

23

25

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
59,932
1,897
161
1,699
63,689

2011
63,521
1,956
165
1,708
67,351

2012
67,325
2,017
168
1,718
71,228

2013
71,557
2,079
170
1,722
75,528

2014
76,268
2,144
171
1,727
80,309

2015
81,288
2,210
173
1,731
85,402

2016
86,639
2,277
174
1,736
90,827

2017
92,342
2,344
176
1,741
96,603

2018
98,404
2,413
177
1,747
102,741

2019
104,867
2,483
179
1,753
109,281

AAGR
6%
3%
3%
1%
6%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
38,353
10,914
2,587
7,752
59,606

2011
40,709
11,718
3,010
8,118
63,554

2012
43,251
12,586
3,501
8,497
67,835

2013
46,082
13,521
4,068
8,887
72,558

2014
49,241
14,527
4,713
9,296
77,776

2015
52,638
15,619
5,461
9,723
83,441

2016
56,292
16,793
6,329
10,172
89,586

2017
60,223
18,072
7,336
10,644
96,275

2018
64,450
19,451
8,504
11,140
103,544

2019
68,996
20,938
9,858
11,659
111,451

AAGR
7%
7%
16%
5%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
10
9
1
5

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
10
9
1
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
23
21
2
22
43
88

2011
13

2012
14

2013
14

2014
13

2015
13

2016
13

2017
13

2018
13

2019
13

13

14

13

13

13

13

13

13

37
50

14
11
36
61

17
31

24
37

20
33

23
36

20
32

32
45

22
35

TOTAL
141
21
120
33
274
449

2010
100%
463
74
537
52%
59,554

2011
100%
463
74
537
54%
63,127

2012
100%
463
74
537
56%
66,915

2013
100%
463
74
537
58%
71,130

2014
100%
463
74
537
61%
75,825

2015
100%
463
74
537
63%
80,829

2016
100%
463
74
537
66%
86,164

2017
100%
463
74
537
69%
91,851

2018
100%
463
74
537
72%
97,913

2019
100%
463
74
537
75%
104,375

59,554

63,127

66,915

71,130

75,825

80,829

86,164

91,851

97,913

104,375

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

Franchise Coverage:
Anini-y, Barbaza, Belison, Bugasong, Caluya, Culasi, Hamtic, Lau-an, Patnongon, San Jose, San Remigio, Sebaste, Sibalom, Tibiao, Tobias Fornier and V alderrama

94

Iloilo III Electric Cooperative,Inc.


(ILECO III)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

30

Brgy. Preciosa,Sara,Iloilo
Antonio P. Lazarraga
OIC-General Manager
392-0211
(033) 392-0202
ileco_3@yahoo.com.ph
1623.92 sq. kms.
340

Supply - Demand Profile


(MW)

25
20
15
10
5
0

Trans ition supply contract is current up to 2010. Proposed power s upply from IPP will
s tart 2011 but no definite energy contracted yet.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

13

14

16

17

18

20

21

23

25

Firm Supply (MW)

10

11

11

11

12

11

PEAK LOAD (MW)

10

11

11

11

12

12

13

14

16

17

18

20

21

23

25

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
43,639
1,223
30
665
45,558

2011
46,674
1,235
30
658
48,598

2012
49,725
1,248
30
658
51,661

2013
52,768
1,260
31
658
54,716

2014
55,831
1,273
31
658
57,793

2015
58,817
1,286
31
658
60,791

2016
61,789
1,298
31
657
63,776

2017
64,729
1,311
31
658
66,729

2018
67,681
1,324
31
658
69,695

2019
70,635
1,338
32
658
72,662

AAGR
6%
1%
0.5%
0.4%
6%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
35,311
4,469
9,727
3,555
53,062

2011
39,602
4,604
9,971
3,575
57,752

2012
44,247
4,743
10,222
3,644
62,856

2013
49,251
4,886
10,478
3,715
68,330

2014
54,665
5,034
10,741
3,786
74,226

2015
60,494
5,186
11,011
3,858
80,549

2016
66,754
5,342
11,276
3,928
87,301

2017
73,453
5,504
11,548
4,005
94,509

2018
80,670
5,670
11,826
4,079
102,245

2019
88,427
5,841
12,111
4,154
110,534

AAGR
11%
3%
2%
2%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
2

2011
4

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
6

2
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
45

2011
27

2012
24

2013
19

2014
19

2015
12

2016
12

2017
12

2018
12

2019
12

TOTAL
194

45
9
37
91

27

19

19

12

10
29

10
22

12
18
10
40

12

11
29

12
29
10
51

12

27
54

24
18
23
64

10
22

10
22

194
74
156
424

2010
100%
303
37
340
45%
43,424

2011
100%
303
37
340
47%
46,377

2012
100%
303
37
340
49%
49,345

2013
100%
303
37
340
51%
52,306

2014
100%
303
37
340
53%
55,287

2015
100%
303
37
340
54%
58,273

2016
100%
303
37
340
56%
61,245

2017
100%
303
37
340
58%
64,185

2018
100%
303
37
340
59%
67,137

2019
100%
303
37
340
60%
70,091

43,424

46,377

49,345

52,306

55,287

58,273

61,245

64,185

67,137

70,091

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

6
30

Franchise Coverage:
Sara, San Dionisio, Concepcion, Ajuy, Barotac V iejo, Banate, Anilao, Batad, Balasan, Estancia, Carles, Lemery and San Rafael.

95

Guimaras Electric Cooperative, Inc.


(GUIMELCO)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

10

San Miguel, Jordan, Guimaras


Mrs. Remedios A. Garcia
General Manager
(033) 237-1139 / (033) 581-3157
(033) 237- 1139
guimelco_79@yahoo.com
604 sq.kms.
98

Supply - Demand Profile


(MW)

8
6
4
2
0

GUIMELCO is supplied with power by NPC through its 5 MVA Substation at Ingore,
Iloilo and at the s ame time by an IPP ( Trans As ia Oil ) that is embedded in the s ystem.
TSC Contract will expire on 2016. While contract with Trans As ia Oil will end on 2019.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Indus trial
Others
Total

2010
21,270
764
22
486
22,541

2011
22,548
783
22
486
23,839

2012
23,902
802
23
485
25,212

2013
25,338
822
23
485
26,668

2014
26,606
839
23
485
27,953

2015
27,938
856
23
485
29,302

2016
29,336
873
24
485
30,718

2017
30,511
890
24
485
31,910

2018
31,733
908
24
485
33,150

2019
33,003
926
24
485
34,439

AAGR
5%
2%
1%
0.1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Indus trial
Others
Total

2010
11,391
1,869
984
2,153
16,397

2011
12,116
1,935
994
2,175
17,219

2012
12,888
2,002
1,005
2,196
18,091

2013
13,710
2,072
1,016
2,218
19,016

2014
14,451
2,135
1,027
2,241
19,853

2015
15,278
2,221
1,038
2,274
20,811

2016
16,154
2,310
1,049
2,307
21,820

2017
16,921
2,403
1,060
2,342
22,726

2018
17,725
2,499
1,072
2,376
23,673

2019
18,568
2,600
1,084
2,423
24,674

AAGR
6%
4%
1%
1%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
2
2

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
2
2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
6
6

2011
3

2012
3

2013
3

2014
3

2015
3

2016
3

2017
3

2018
3

2019
3

TOTAL
35
6
29

14
20

5
8

5
8

5
8

5
8

5
8

5
8

4
7

4
8

4
7

56
90

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
98

2011
100%
98

2012
100%
98

2013
100%
98

2014
100%
98

2015
100%
98

2016
100%
98

2017
100%
98

2018
100%
98

2019
100%
98

98
71%
21,250

98
73%
22,525

98
76%
23,876

98
79%
25,309

98
81%
26,574

98
83%
27,903

98
85%
29,298

98
87%
30,470

98
88%
31,689

98
90%
32,956

21,250

22,525

23,876

25,309

26,574

27,903

29,298

30,470

31,689

32,956

Franchise Coverage:
Composed of 5 M unicipalities namely; Jordan, Buenavista, Nueva V alencia, Sibunag, and San Lorenzo

96

REGION7

ELECTRICCOOPERATIVES

97

Cebu II Electric Cooperative, Inc.


(CEBECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

70

Malingin, Bogo City, Cebu


Peter B. Seneres
General Manager
(032)4348555
(032)2512154
cebeco2@yahoo.com
1,323 sq.kms.
323

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

The Transition Supply Contract with NPC expires on December 25, 2010. To address
the requirements after 2010, the utility has already signed a 10-year Power Supply
Contract with Kepco-Salcon Power Corporation which is still subject to approval of ERC.
Negotiation is under way for a firm contract with another IPP.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

-1

Firm Supply (MW)

30

31

37

36

38

39

40

42

44

45

45

46

46

47

47

PEAK LOAD (MW)

30

31

37

36

38

39

40

42

44

46

47

49

51

53

55

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
91,514
7,497
45
4,719
103,775

2011
94,272
7,722
46
4,711
106,751

2012
97,070
7,954
47
4,712
109,783

2013
99,948
8,177
48
4,716
112,888

2014
102,872
8,258
49
4,704
115,883

2015
105,810
8,341
50
4,705
118,905

2016
108,827
8,424
51
4,706
122,008

2017
111,927
8,509
52
4,695
125,182

2018
115,111
8,594
53
4,695
128,452

2019
118,381
8,680
54
4,696
131,810

AAGR
3%
2%
2%
0.1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
67,216
41,166
18,221
74,274
200,877

2011
68,924
44,689
19,254
74,812
207,680

2012
70,619
48,521
20,348
75,383
214,871

2013
72,371
52,604
21,504
75,946
222,425

2014
74,181
56,217
22,509
76,474
229,381

2015
75,863
60,078
23,563
77,045
236,549

2016
77,597
64,205
24,428
77,630
243,860

2017
79,386
68,617
25,326
78,187
251,516

2018
81,231
73,333
26,001
78,787
259,353

2019
83,136
78,375
26,696
79,396
267,602

AAGR
3%
8%
5%
2%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
29
19
10
10

2011
27
12
14
10

2012
39
18
21
5

2013
26
11
15
10

2014
21
14
7
10

2015
10
9
1
10

2016
8
7
1
5

2017
2
1
1
5

2018
5
5

2019
9
9

TOTAL
174
103
70
75

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
60
39
21
38
40
138

2011
58
27
31
38
26
122

2012
78
36
42
20
22
120

2013
62
25
36
26
19
107

2014
55
37
18
30
21
107

2015
46
41
5
26
24
96

2016
42
36
6
20
25
87

2017
30
13
17
32
23
85

2018
40
40

2019
51
51

20
21
81

20
26
97

2010
100%
316
7
323
60%
91,036

2011
100%
316
7
323
61%
93,767

2012
100%
316
7
323
63%
96,392

2013
100%
316
7
323
64%
99,091

2014
100%
316
7
323
65%
101,866

2015
100%
316
7
323
67%
104,718

2016
100%
316
7
323
68%
107,650

2017
100%
316
7
323
70%
110,664

2018
100%
316
7
323
71%
113,763

2019
100%
316
7
323
73%
116,948

91,036

93,767

96,392

99,091

101,866

104,718

107,650

110,664

113,763

116,948

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

TOTAL
522
347
175
270
247
1,039

Franchise Coverage:
Total Area: Covers 11 municipalities and 2 cities in the northern part of Cebu province

98

Cebu III Electric Cooperative, Inc.


(CEBECO III)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Luray II, Toledo City


Jevy Q. Buensalida
General Manager
467-8298/467-8557
467-9682
jevy@cebeco3.com.ph

30
20

134

10
0

CEBECO III has energized its 10MVA Balamban S/S last April 26,2008. The total
substation capacity including CY2010 will be 30 MVA and the EC plans to construct 4
more substations in 10 years time. CEBECO III will renegotiate its contract with its IPP
upon completion of the new power plant to augment the EC's projected demand.

No. of Customers
Res idential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

21

23

27

29

29

31

32

33

34

34

35

36

37

38

39

PEAK LOAD (MW)

21

23

27

29

29

31

33

33

34

35

36

36

37

38

39

2010
54,141
3,996
17
2,309
60,463

2011
57,013
4,036
17
2,311
63,376

2012
60,100
4,076
17
2,313
66,506

2013
63,287
4,122
17
2,308
69,733

2014
66,569
4,176
17
2,302
73,063

2015
69,225
4,219
17
2,269
75,730

2016
71,988
4,262
17
2,269
78,536

2017
74,846
4,306
17
2,269
81,438

2018
77,811
4,350
17
2,269
84,447

2019
80,891
4,395
17
2,270
87,572

AAGR
5%
1%
0%
0.1%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
40,651
16,032
4,634
64,203
125,521

2011
42,846
16,416
4,634
66,628
130,524

2012
45,260
16,588
4,634
66,711
133,193

2013
47,909
16,753
4,634
66,745
136,042

2014
50,692
16,923
4,634
66,773
139,023

2015
53,359
17,093
4,634
66,713
141,800

2016
56,141
17,265
4,634
66,784
144,823

2017
59,048
17,438
4,634
66,855
147,976

2018
62,095
17,613
4,634
66,927
151,269

2019
65,287
17,790
4,634
67,000
154,710

AAGR
5%
3%
0%
1%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
44
19
24
10

2011
6
4
2

2012
19
17
2
10

2013
8
3
4

2014
11
10
2
5

2015
14
7
8

2016
17
12
4
5

2017
8
1
7

2018
12
7
4
10

2019
26
5
21

TOTAL
164
86
78
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
65
29
36
32
16
113

2011
28
17
11

2013
22
9
13

13
34

2018
26
16
10
32
16
74

2019
32
6
26

12
38

2016
34
26
9
24
14
72

2017
22
4
18

15
36

2014
26
22
3
24
15
65

2015
26
12
14

12
40

2012
45
42
4
32
12
90

TOTAL
326
182
144
144
139
609

2010
100%
114
20
134
55%
53,983

2011
100%
114
20
134
56%
56,888

2012
100%
114
20
134
57%
59,897

2013
100%
114
20
134
57%
63,012

2014
100%
114
20
134
58%
66,055

2015
100%
114
20
134
58%
68,697

2016
100%
114
20
134
58%
71,445

2017
100%
114
20
134
58%
74,303

2018
100%
114
20
134
59%
77,275

2019
100%
114
20
134
59%
80,366

53,983

56,888

59,897

63,012

66,055

68,697

71,445

74,303

77,275

80,366

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

15
47

Franchise Coverage:
1 City and 3 Towns namely: Toledo City, Asturias, Pinamungajan, and Aloguinsan.

99

Cebu I Electric Cooperative, Inc.


(CEBECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Bito-on, Dumanjug, Cebu


Marlou M. Rendon
General Manager
(032) 4719002
(032) 4719313
cebeco1@yahoo.com / mmr052156@yahoo.com
1,680.9 square kilometers.
366

30
20
10
0

CEBECO I sources its power requirement from NPC and from its Mini Hydro Power
Plants. The cooperative has a Transition S upply Contract until December 2010. It has
signed a bilateral contract with Kepco-S alcon Power Corporation (KS PC) by the Year 2011
for ten years equivalent to 7MW base load and the excess for NPC or its successors to
supply. A scenario is taken into account that its large load customers will seek other power
suppliers as Open Access is implemented.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

-1

Firm Supply (MW)

21

22

23

23

25

24

27

27

27

26

27

27

27

27

27

PEAK LOAD (MW)

21

22

23

23

25

25

26

27

28

29

30

31

32

33

34

2010
78,110
8,242
21
2,678
89,051

2011
82,503
8,327
22
2,679
93,531

2012
86,997
8,420
22
2,685
98,124

2013
91,606
8,522
22
2,695
102,844

2014
95,807
8,604
22
2,695
107,128

2015
99,540
8,689
23
2,682
110,933

2016
103,423
8,774
23
2,667
114,887

2017
107,460
8,860
23
2,667
119,010

2018
111,656
8,947
23
2,667
123,293

2019
115,978
9,035
23
2,666
127,703

AAGR
5%
1%
1%
0.2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
58,019
27,227
3,604
17,580
106,430

2011
60,701
27,851
3,660
17,882
110,095

2012
63,987
28,490
3,681
18,184
114,342

2013
67,535
29,145
3,702
18,496
118,878

2014
71,023
29,811
3,724
18,816
123,374

2015
74,393
30,254
3,745
19,144
127,536

2016
77,915
30,703
3,766
19,420
131,804

2017
81,602
31,159
3,788
19,703
136,252

2018
85,564
31,623
3,810
19,993
140,990

2019
89,716
32,094
3,832
20,290
145,932

AAGR
5%
2%
1%
2%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
77
64
13
15
1

2011
26
18
8
0
1

2012
13
13
0
10
1

2013
10
10
0
0
1

2014
25
25
0
10
1

2015
6
6
0
0
1

2016
0
0
0
0
1

2017
0
0
0
0
1

2018
0
0
0
0
1

2019
0
0
0
0
1

TOTAL
158
137
21
35
6

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
43
36
7
42
29
115

2011
21
15
6

2012
7
7

2013
2
2

2014
25
25

2015
2
2

2016
2

2017
2

2018
2

2019
2

24
45

24
22
53

17
19

24
22
70

16
18

21
23

17
19

22
24

18
20

TOTAL
109
86
22
90
208
406

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
366

2011
100%
366

2012
100%
366

2013
100%
366

2014
100%
366

2015
100%
366

2016
100%
366

2017
100%
366

2018
100%
366

2019
100%
366

366
54%
76,328

366
56%
80,144

366
57%
84,151

366
58%
88,359

366
59%
92,335

366
60%
96,028

366
61%
99,869

366
62%
103,864

366
63%
108,019

366
64%
112,340

76,328

80,144

84,151

88,359

92,335

96,028

99,869

103,864

108,019

112,340

Franchise Coverage:
CEBECO I covers the 18 Southern M unicipalities of the Province of Cebu. Carcar City, Sibonga, Argao, Dalaguete, Alcoy, Boljoon, Oslob, Santander, Samboan, Ginatilan, M alabuyoc, Alegria, Badian, M oalboal,
Alcantara, Ronda, Dumanjug and Barili. It serves a total of 366 Barangays of which 3 are energized through solar lanterns. The franchise area covers about 1,680.9 square kilometers.

100

Bohol I Electric Cooperative, Inc.


(BOHECO I)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Maca-as, Tubigon, Bohol


Teofilo T. Sagarino
Engineering Manager
038-5080084 and 0085
038-5088095
ttsagarino@yahoo.com
2444.3 sq. Km,
603

Supply - Demand Profile


(MW)

40
30
20
10
0

Th e i n cre ase d i n l oad i s du e to th e i n cre asi n g e n e rgy con su m pti on pe r cl assi fi cati on on
con su m e rs. Th e re qu i re m e n ts for su bstati on capaci ty i n orde r to addre ss th e i n cre asi n g l oad
was de si gn e d an d e val u ate d to comm i ssi on a 10-MVA su bstati on i n Pan gl ao by 2010. Pan gl ao
Isl an d i s a famou s tou ri st de sti n ati on an d th e re i s a propose d i n te rn ati on al ai rport for
con stru cti on . Th e fi rm su ppl y from ye ars 2011-2019 de cre ase d as i n di cate d i n th e graph
be cau se th e re i s n o more con tract be twe e n BO HEC O 1 & S ta. C l ara IPP du e to sm al l powe r
capaci ty.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

11

12

14

Firm Supply (MW)

18

19

20

20

20

22

23

23

23

23

22

22

22

21

21

PEAK LOAD (MW)

18

19

20

20

20

23

25

26

27

29

31

32

32

34

35

No. of Customers
Res idential
Commercial
Indus trial
Others
Total

2010
102,694
5,437
29
12,162
120,322

2011
106,185
5,491
30
12,185
123,892

2012
109,796
5,547
31
12,217
127,591

2013
113,641
5,604
33
12,242
131,519

2014
117,620
5,662
34
12,273
135,589

2015
121,739
5,723
35
12,301
139,799

2016
126,003
5,789
37
12,328
144,157

2017
130,415
5,867
38
12,357
148,677

2018
134,983
5,946
40
12,386
153,354

2019
139,710
6,026
42
12,416
158,194

AAGR
3%
1%
4%
1%
3%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Indus trial
Others
Total

2010
55,743
29,995
12,246
6,498
104,481

2011
58,715
31,394
12,969
6,691
109,769

2012
62,208
32,959
13,790
6,896
115,853

2013
66,370
34,653
14,730
7,054
122,807

2014
71,372
36,628
15,745
7,189
130,933

2015
77,337
38,773
16,925
7,330
140,365

2016
80,101
41,108
18,235
7,473
146,917

2017
83,102
43,665
19,687
7,634
154,088

2018
86,359
46,440
21,367
7,975
162,141

2019
89,887
49,454
23,326
8,336
171,003

AAGR
6%
6%
7%
3%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
16
13
3
10

2011
24
20
4

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
40
33
7
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
102
84
18
18
36
156

2011
49
40
9

2012
47

2013
49

2014
50

2015
48

2016
48

2017
0.3

2018

2019

47

49

50

48

48

0.3

24
72

18
65

18
67

22
72

19
67

20
69

19
20

20
20

21
21

TOTAL
393
123
270
18
218
629

2010
100%
588
15
603
84%
102,694
2,058
104,752

2011
100%
588
15
603
85%
106,185
2,100
108,285

2012
100%
588
15
603
86%
109,796
2,150
111,946

2013
100%
588
15
603
87%
113,641
2,200
115,841

2014
100%
588
15
603
88%
117,620
2,240
119,860

2015
100%
588
15
603
88%
121,739
2,280
124,019

2016
100%
588
15
603
89%
126,003
2,300
128,303

2017
100%
588
15
603
90%
130,415
2,310
132,725

2018
100%
588
15
603
91%
134,983
2,320
137,303

2019
100%
588
15
603
92%
139,710
2,321
142,031

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Tubigon, Calape, Lo-on, Antequera, M aribojoc,Clarin, Inabanga, Sagbayan, Carmen, Batuan, Bilar, San Isidro, Catigbian, Balilihan, Dauis, Panglao, Baclayon, Alburquerque, Loay, Lila, Dimiao, Loboc,Sevella,
Corella, Sikatuna, Cortes

101

Bohol II Electric Cooperative, Inc.


(BOHECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

30

Cantagay, Jagna, Bohol


Eugenio R. Tan Sr.
ResidentManager
(038)531-0023
(038)531-0053
bohecojagna@yahoo.com

Supply - Demand Profile


(MW)

25
20
15
10

491

5
0

BOHECO II has a Transition Supply Contract (TSC) with TRANSCO for a period of 10
years (from October 2005 to September 2017).

Add'l Cap to meet at least 13.2% RM


Indicative Supply (MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
2

12

22

23

Firm Supply (MW)

14

14

14

14

14

12

12

12

12

12

12

12

PEAK LOAD (MW)

14

14

14

14

14

14

15

16

16

17

18

19

21

22

23

No. of Customers
Residential
Commercial
Indus trial
Others
Total

2010
73,249
4,070
237
4,709
82,265

2011
75,811
4,111
254
4,712
84,887

2012
78,508
4,152
272
4,704
87,637

2013
81,128
4,194
292
4,706
90,320

2014
84,352
4,236
313
4,708
93,608

2015
87,705
4,286
335
4,710
97,037

2016
91,192
4,338
360
4,718
100,607

2017
94,820
4,390
385
4,720
104,315

2018
98,593
4,443
413
4,722
108,171

2019
102,714
4,496
443
4,725
112,377

AAGR
4%
1%
7%
0.2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Indus trial
Others
Total

2010
34,866
9,301
5,540
5,788
55,494

2011
36,907
9,628
5,890
5,935
58,359

2012
39,058
9,967
6,270
6,073
61,368

2013
41,368
10,344
6,797
6,240
64,749

2014
43,941
10,735
7,375
6,409
68,460

2015
47,109
11,155
8,007
6,581
72,853

2016
50,531
11,593
8,701
6,762
77,587

2017
54,225
12,049
9,460
6,948
82,681

2018
58,208
12,530
10,324
7,141
88,203

2019
62,589
13,045
11,339
7,339
94,312

AAGR
7%
4%
8%
3%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
13
13

2011

2012
3
3

2013

2014

2015

2016

2017

2018

2019

TOTAL
16
16

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
38
38

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2012
3
3

2013

2014

2015

2016

2017

2018

2019

11
49

2011
18
0
18
9
4
30

4
7

4
4

5
5

5
5

5
5

5
5

5
5

6
6

2010
100%
461
30
491
70%
73,028

2011
100%
461
30
491
72%
75,583

2012
100%
461
30
491
74%
78,153

2013
100%
461
30
491
76%
80,889

2014
100%
461
30
491
79%
84,124

2015
100%
461
30
491
82%
87,489

2016
100%
461
30
491
85%
90,989

2017
100%
461
30
491
88%
94,628

2018
100%
461
30
491
91%
98,413

2019
100%
461
30
491
95%
102,547

73,028

75,583

78,153

80,889

84,124

87,489

90,989

94,628

98,413

102,547

TOTAL
59
42
18
9
54
122

Franchise Coverage:
21 M unicipalities (V alencia, Garicia Hernandez, Jagna, Duero, Guindulman, Anda, Candijay, M abini, Alicia, Ubay, Carlos P. Garcia Island, Trinidad, Bien Unido, Talibon, Jetafe, Buenavista, San M iguel, Dagohoy,
Danao, Pilar, and Sierra Bullones)

102

Negros Oriental I Electric Cooperative, Inc.


(NORECO I)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

24

Tinaogan, Bindoy, Negros Oriental


Edmund B. Nochefranca
General Manager
035-405-3055
035-405-3001
noreco1@yahoo.com
2,425.20 square kilometers
285

Supply - Demand Profile


(MW)

20
16
12
8
4
0

NORECO 1 has a 9.2MW Supply Contract with NGCP up to Dec. 2019. In addition the
EC will have a 2.7MW Power Supply Contract w/ KEPCO for the period 2012 to 2021.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

11

12

12

12

12

12

12

12

PEAK LOAD (MW)

10

10

11

12

13

14

15

16

17

18

No. of Customers
Res idential
Commercial
Industrial
Others
Total

2010
43,159
1,302
206
1,085
45,751

2011
46,246
1,318
206
1,119
48,890

2012
49,778
1,358
206
1,120
52,462

2013
52,828
1,388
207
1,122
55,545

2014
56,059
1,413
208
1,105
58,785

2015
58,839
1,431
209
1,107
61,586

2016
61,772
1,450
210
1,094
64,527

2017
64,237
1,470
211
1,094
67,011

2018
66,797
1,488
212
1,094
69,592

2019
69,457
1,507
213
1,095
72,271

AAGR
5%
2%
0%
0.3%
5%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Industrial
Others
Total

2010
24,373
5,848
1,582
9,504
41,307

2011
27,028
6,442
1,614
9,596
44,679

2012
30,205
7,101
1,646
9,688
48,641

2013
33,484
7,833
1,686
9,793
52,796

2014
37,224
8,647
1,727
9,895
57,493

2015
41,133
9,462
1,752
10,005
62,352

2016
44,134
10,354
1,778
10,035
66,301

2017
46,916
11,330
1,822
10,145
70,214

2018
49,855
12,053
1,868
10,257
74,033

2019
52,963
12,822
1,915
10,370
78,070

AAGR
10%
9%
2%
1%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
3
0
3

2011
18
17
1

2012
25
18
7

2013
23
19
5

2014
18
13
5

2015
5

2016
5

2017
5

2018
5

2019
8

TOTAL
114
66
48

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
8

2012
14
10
4

2013
14
11
3

2014
14
10
4

2015
16

2016
4

2017
3

2018
3

2019
8

2011
14
14
1

16

TOTAL
99
46
53

17
25

10
25

12
26

11
25

11
26

10
26

11
15

9
12

10
13

10
18

110
209

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
285

2011
100%
285

2012
100%
285

2013
100%
285

2014
100%
285

2015
100%
285

2016
100%
285

2017
100%
285

2018
100%
285

2019
100%
285

285
33%
43,159

285
34%
46,180

285
35%
49,644

285
36%
52,623

285
37%
55,780

285
38%
58,569

285
38%
61,497

285
39%
63,957

285
39%
66,515

285
39%
69,176

43,159

46,180

49,644

52,623

55,780

58,569

61,497

63,957

66,515

69,176

Franchise Coverage:
Covers the municipalities of M abinay, M anjuyod, Bindoy, Ayungon, Tayasan, Jimalalud, La Libertad, V allehermoso and the cities of Bais, Guihulngan and Canlaon.

103

Bantayan Island Electric Cooperative, Inc.


(BANELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

12

Balintawak, Bantigue, Bantayan, Cebu


Oscar T. Seares
General Manager
(032) 460-9281
(032) 460-9281
banelcoonline@yahoo.com
14.24 sq. kms.
49

Supply - Demand Profile


(MW)

Th e m ai n su ppl i e r of BANELC O i s BIPC O R wi th i ts 2-3MW bu nk e r C fi re d un i ts. Th e Ph ase


In Phase O ut (PIPO ) am on g BIPC O R, NPC -S PUG and BANELC O i s sti l l i n e ffe ct. Un de r
thi s PIPO , NPC -S PUG wi l l au gm e n t the capaci ty of BIPC O R du ri n g pe ak ti m e and
wh e ne ve r BIPC O R provi de powe r. In 2009, BANELC O h ad an e xce ss powe r su ppl y be cause
both NPC an d BIPC O R we re both su ppl yi ng du ri n g thi s pe ri od. NPC se rve d on l y as a backu p of BIPC O R as agre e d u pon by both powe r pl an ts e ve n at re m ai n i n g 10 ye ars that se rve d
e xce ss suppl y.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

PEAK LOAD (MW)

10

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
15,108
1,539
33
390
17,070

2011
15,755
1,584
39
399
17,776

2012
16,370
1,638
44
403
18,454

2013
16,963
1,696
50
404
19,113

2014
17,721
1,770
55
406
19,951

2015
18,434
1,843
60
406
20,744

2016
19,175
1,934
66
406
21,582

2017
19,944
2,029
73
407
22,453

2018
20,742
2,129
81
408
23,360

2019
21,546
2,254
89
408
24,296

AAGR
4%
4%
13%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
8,797
5,025
2,193
744
16,758

2011
9,644
5,362
2,739
750
18,495

2012
10,571
5,777
3,407
757
20,513

2013
11,590
6,230
4,235
765
22,821

2014
12,826
6,783
5,213
772
25,594

2015
14,192
7,385
6,418
781
28,776

2016
15,703
8,117
7,832
790
32,442

2017
17,376
8,921
9,644
799
36,740

2018
19,227
9,806
11,769
811
41,613

2019
21,274
10,881
14,359
827
47,340

AAGR
10%
9%
23%
1%
12%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
6
6
1

2011
4
4

2012
4
4

2013
4
4

2014
3
3

2015

2016

2017

2018

2019

TOTAL
21
20
1

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
8
7
1

2011
6
6

2012
6
6

2013
7
7

2014
7
7

2015
4

2016
4

2017
4

2018
4

2019
4

TOTAL
55
34
22

4
12

7
13

4
11

4
11

6
13

5
9

6
10

6
10

6
10

6
10

52
108

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
49

2011
100%
49

2012
100%
49

2013
100%
49

2014
100%
49

2015
100%
49

2016
100%
49

2017
100%
49

2018
100%
49

2019
100%
49

49
42%
14,828

49
42%
15,273

49
42%
15,731

49
42%
16,203

49
42%
16,851

49
42%
17,525

49
43%
18,226

49
43%
18,955

49
43%
19,713

49
43%
20,502

14,828

15,273

15,731

16,203

16,851

17,525

18,226

18,955

19,713

20,502

Franchise Coverage:
Covers 3 municipalities: Bantayan, Sta Fe and M adridejos

104

Province of Siquijor Electric Cooperative, Inc.


(PROSIELCO)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Nonoc. Larena, Siquijor


Laureen B. Malolot
General Manager
(035)-377-2065
(035)-377-2065
prosielco23@yahoo.com.ph
343.5 sq.kms.
134

Supply - Demand Profile


(MW)

5
4
3
2
1
0

PROSIELCO is being s upplied with electric power by the National Power Corporation
Small Power Utility Group (NPC-SPUG) through PSA until 2018. It is a ten-year
renewable contract. NPC-SPUG ins talled two power barges in Siquijor as ide from its
main plant located in Candanay Sur, Siquijor.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
14,552
1,621
155
780
17,108

2011
15,436
1,652
166
784
18,038

2012
16,341
1,683
178
778
18,980

2013
17,298
1,712
187
780
19,977

2014
18,311
1,742
196
772
21,020

2015
19,226
1,772
206
773
21,977

2016
20,180
1,803
210
774
22,967

2017
21,181
1,821
214
765
23,981

2018
22,232
1,839
218
766
25,055

2019
23,336
1,857
223
767
26,183

AAGR
5%
2%
4%
0.4%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
5,978
3,351
329
2,109
11,767

2011
6,225
3,527
351
2,192
12,295

2012
6,523
3,740
375
2,256
12,894

2013
6,874
3,956
395
2,342
13,567

2014
7,264
4,198
415
2,405
14,282

2015
7,646
4,477
435
2,515
15,074

2016
8,045
4,774
444
2,631
15,895

2017
8,462
4,962
454
2,718
16,596

2018
8,899
5,154
463
2,842
17,358

2019
9,357
5,351
472
2,973
18,153

AAGR
5%
5%
4%
4%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
5

2011
4
1
3

2012
2

2013
5

2014
5

2015
2

2016
10

2017
5

2018
3

10

2019
6
1
5

TOTAL
44
1
43

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
3

2012
3

2013
3

2014
4

2015
3

2016
6

2017
3

2018
3

2011
3
0.4
2

2019
4
0.4
3

TOTAL
34
1
33

6
9

6
9

5
8

5
8

5
9

5
8

5
11

4
7

4
7

7
10

53
87

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
134

2011
100%
134

2012
100%
134

2013
100%
134

2014
100%
134

2015
100%
134

2016
100%
134

2017
100%
134

2018
100%
134

2019
100%
134

134
68%
14,496

134
70%
15,336

134
73%
16,226

134
76%
17,167

134
79%
18,163

134
81%
19,071

134
84%
20,024

134
86%
21,026

134
89%
22,077

134
92%
23,181

14,496

15,336

16,226

17,167

18,163

19,071

20,024

21,026

22,077

23,181

0.2

0.2

Franchise Coverage:
6 M unicipalities: Siquijor, Larena, Enrique V illanueva, M aria, Lazi and San Juan.

105

Camotes Electric Cooperative, Inc.


(CELCO)
General Information
Location
Contact Pers on
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Tamban, Western Pob., Poro, Province of Cebu


Rolando B. Camaso
General Manager
(032) 497-0272
(032) 497-0273

260 sq.kms.
56

The s ystem load profile for 2010 shows a maximum demand of 1.92 MW and base load of
around 0.976 MW. CELCO's over-all system load factor is low becaus e of the dominance
of the res idential cons umers in the s ervice area. No definite power supply contract with
NPC-SPUG yet.

No. of Customers
Res idential
Commercial
Indus trial
Others
Total

Supply - Demand Profile


(MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

2010
12,542
924
13
460
13,940

2011
13,046
949
13
463
14,471

2012
13,548
978
13
464
15,004

2013
14,087
1,010
14
465
15,575

2014
14,620
1,044
14
466
16,143

2015
15,110
1,073
14
466
16,663

2016
15,697
1,110
14
466
17,287

2017
16,307
1,148
15
468
17,938

2018
16,942
1,187
15
468
18,612

2019
17,603
1,228
15
468
19,314

AAGR
4%
3%
2%
0.4%
4%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Indus trial
Others
Total

2010
3,822
1,909
133
738
6,602

2011
3,873
2,028
141
782
6,824

2012
3,927
2,195
150
837
7,110

2013
4,351
2,422
162
904
7,839

2014
4,823
2,722
179
994
8,718

2015
5,351
3,115
200
1,112
9,778

2016
6,057
3,632
229
1,265
11,183

2017
6,865
4,312
263
1,455
12,894

2018
7,783
5,207
303
1,672
14,964

2019
9,070
6,293
352
1,937
17,652

AAGR
9%
13%
11%
11%
11%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
7
2
5

2011
11
3
9

2012
18
2
16

2013
15
2
13

2014
6
2
4

2015
12
2
10

2016
1
1

2017

2018

2019

TOTAL
70
13
58

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
3
1
2

2011
6
1
4

2012
6
1
6

2013
4
0.5
4

2014
4
1
2

2015
3
0.4
2

2016
1
1

2017
0.4

2018
0.4

2019
0.4

0.4

0.4

0.4

TOTAL
27
6
22

2
5

2
7

2
9

2
7

3
6

2
5

3
4

3
3

3
3

3
3

25
52

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
56

2011
100%
56

2012
100%
56

2013
100%
56

2014
100%
56

2015
100%
56

2016
100%
56

2017
100%
56

2018
100%
56

2019
100%
56

56
59%
12,434

56
59%
12,870

56
60%
13,320

56
60%
13,786

56
60%
14,269

56
60%
14,768

56
61%
15,359

56
61%
15,973

56
62%
16,612

56
62%
17,277

12,434

12,870

13,320

13,786

14,269

14,768

15,359

15,973

16,612

17,277

Franchise Coverage:
Covers four (4) municipalities (Poro, Tudela, San Francisco & Pilar)

106

REGION8
ELECTRICCOOPERATIVES

107

Leyte II Electric Cooperative, Inc.


(LEYECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

60

Real St., Sagkahan District, Tacloban City


Atty. Jerry Gwen L. Conde, CPA
General Manager
(053) 321-1493
(053) 325-7199
leyeco2@hotmail.com

Supply - Demand Profile


(MW)

50
40
30
20

196

10
0

The 10 MVA substation which was replaced by a 20 MVA substation was transferred to
Sagcahan to eliminate the overloading of power transformer in that area resulting to
reduction of system loss and improved service reliability. With new existing TSC and
plan to embark on renewable energy source of power.

No. of Customers
Residential
Commercial
Industrial
Others
Total

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

11

13

15

16

Firm Supply (MW)

30

28

30

32

34

33

33

33

34

34

34

35

35

35

36

PEAK LOAD (MW)

30

28

30

32

34

35

37

38

40

42

44

46

48

50

52

2010
45,369
4,840
719
11,571
62,498

2011
47,646
5,001
755
11,577
64,980

2012
50,037
5,168
793
11,585
67,583

2013
52,538
5,338
833
11,593
70,301

2014
55,163
5,514
874
11,601
73,153

2015
57,920
5,696
918
11,611
76,144

2016
60,814
5,884
964
11,621
79,283

2017
63,854
6,078
1,012
11,632
82,576

2018
67,045
6,278
1,063
11,644
86,030

2019
69,055
6,485
1,116
11,658
88,314

AAGR
5%
3%
5%
0.2%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
71,185
27,211
56,671
21,203
176,270

2011
75,493
28,391
60,100
21,662
185,646

2012
80,062
29,622
63,736
22,147
195,566

2013
84,905
30,905
67,592
22,659
206,061

2014
90,042
32,244
71,681
23,201
217,168

2015
95,489
33,641
76,018
23,776
228,924

2016
101,266
35,099
80,617
24,381
241,362

2017
107,392
36,620
85,494
25,026
254,531

2018
113,889
38,206
90,666
25,714
268,476

2019
118,479
39,862
96,152
26,451
280,943

AAGR
6%
4%
6%
3%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
28
1
27

2011
9
9

2012
9
9

2013

2014

2015

2016

2017

2018

2019

TOTAL
46
19
27
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
99
5
94

2011
19
19

2012
19
19

2013

2014

2015

2016

2017

2018

2019

27
126

30
11
60

11
31

12
12

12
12

13
13

14
14

14
14

15
15

11
11

TOTAL
138
44
94
30
141
309

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
196

2011
100%
196

2012
100%
196

2013
100%
196

2014
100%
196

2015
100%
196

2016
100%
196

2017
100%
196

2018
100%
196

2019
100%
196

196
78%
45,359

196
80%
47,627

196
82%
50,008

196
84%
52,509

196
86%
55,134

196
88%
57,891

196
91%
60,785

196
93%
63,825

196
95%
67,016

196
96%
69,026

45,359

47,627

50,008

52,509

55,134

57,891

60,785

63,825

67,016

69,026

20

Franchise Coverage:
Tacloban City, Palo, Babatngon

108

Leyte V Electric Cooperative, Inc.


(LEYECO V)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Brgy. San Pablo, Ormoc City


Juanito E. Jorda, Jr.
Officer-in-Charge
(053) 561-8240
(053) 561-4075
www.leyeco5_it@yahoo.com

40

414

10

30

20

LEYECO V will be rehabilitating its 3 subs tations for reliability of power supply. TSC is
current through 2010 hence, a one (1) year renewable power supply contract for 2011
was s ubmitted to NPC/PSALM.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

24

23

23

23

24

19

21

20

21

22

22

23

24

24

25

PEAK LOAD (MW)

24

23

23

23

24

23

24

24

25

26

27

28

29

31

33

2010
89,166
2,074
790
1,683
93,713

2011
95,414
2,239
819
1,819
100,292

2012
102,224
2,416
849
2,027
107,516

2013
109,550
2,608
880
2,344
115,382

2014
118,343
2,814
912
2,828
124,897

2015
127,667
3,037
945
3,566
135,214

2016
137,734
3,278
979
4,690
146,682

2017
148,606
3,537
1,015
6,405
159,563

2018
161,812
3,817
1,052
9,018
175,700

2019
176,205
4,120
1,090
13,002
194,417

AAGR
8%
8%
4%
25%
8%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
60,952
7,179
30,562
9,757
108,449

2011
61,915
7,587
31,348
10,832
111,682

2012
62,945
8,026
32,164
10,470
113,605

2013
64,049
8,500
33,009
11,925
117,483

2014
65,398
9,012
33,885
13,692
121,987

2015
66,854
9,564
34,793
15,877
127,087

2016
68,425
10,160
35,733
18,631
132,949

2017
70,121
10,803
36,708
22,179
139,811

2018
72,180
11,497
37,719
26,852
148,247

2019
74,423
12,246
38,766
33,141
158,576

AAGR
2%
6%
3%
15%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
68
48
19

2011
78
70
9

2012
41
34
7

2013
12
12

2014
16
16

2015
16
16

2016
17
17

2017
18
18

2018
16
16

2019

TOTAL
282
247
35

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
82
58
23
3
27
112

2011
43
38
5
2
20
65

2012
57
47
9
1
24
81

2013
45
45

2014
45
45

2015
50
50

2016
52
52

2017
51
51

2018
42
42

2019
36

23
67

30
76

48
98

37
88

39
91

56
98

67
103

TOTAL
501
428
73
6
372
879

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
414

2011
100%
414

2012
100%
414

2013
100%
414

2014
100%
414

2015
100%
414

2016
100%
414

2017
100%
414

2018
100%
414

2019
100%
414

414
48%
87,928

414
48%
94,083

414
48%
100,669

414
48%
107,715

414
48%
116,333

414
49%
125,639

414
49%
135,690

414
50%
146,546

414
51%
159,735

414
52%
174,111

87,928

94,083

100,669

107,715

116,333

125,639

135,690

146,546

159,735

174,111

36

Franchise Coverage:
Third and fourth congressional districts of Leyte covering Ormoc City, M erida, Isabel, Palompon, V illaba, Tabango, San Isidro, Calubi-an, Leyte and Albuera

109

Southern Leyte Electric Cooperative, Inc.


(SOLECO)
General Information
Location
Contact Pers on
Position
Tel. No:
Fax No:
E-mail Addres s
Coverage Area
No. of barangays
Franchis e Population
SUPPLY HIGHLIGHTS

24

Nasaug, Maasin City, Southern Leyte


Rosello S. Gerong
General Manager
053-3812144
053-5709823

Supply - Demand Profile


(MW)

20
16
12
8

500

4
0

Acquis ition of 80 kms of 69 kV line from NGCP


Rehab of Hinabian Mini Hydro PP
Cons truction of 10MVA Subs tation Package at Brgy. San Is idro, St. Bernard.
TSC is up to 2014.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

16

16

17

18

Firm Supply (MW)

13

12

12

13

12

11

12

13

13

13

13

PEAK LOAD (MW)

13

12

12

13

12

13

13

14

14

15

15

16

17

17

18

No. of Customers
Residential
Commercial
Indus trial
Others
Total

2010
58,593
1,780
2
3,582
63,957

2011
61,523
1,887
2
3,588
66,999

2012
64,599
2,000
2
3,593
70,194

2013
67,828
2,120
2
3,599
73,549

2014
71,220
2,247
2
3,605
77,073

2015
74,780
2,382
2
3,611
80,775

2016
78,519
2,525
2
3,618
84,663

2017
82,444
2,676
2
3,625
88,747

2018
86,566
2,837
2
3,632
93,036

2019
90,894
3,007
2
3,639
97,542

AAGR
5%
6%
0%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Indus trial
Others
Total

2010
41,953
9,856
558
6,398
58,766

2011
43,668
10,380
564
6,645
61,257

2012
45,480
10,939
570
6,902
63,890

2013
47,392
11,536
575
7,170
66,673

2014
49,411
12,173
581
7,450
69,615

2015
51,545
12,854
587
7,742
72,727

2016
53,798
13,581
593
8,047
76,018

2017
56,180
14,357
599
8,365
79,500

2018
58,696
15,186
605
8,698
83,185

2019
61,357
16,072
611
9,045
87,084

AAGR
4%
6%
1%
4%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
4
3
2
10

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
4
3
2
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
22
13
9
27
45
94

2011
21

2012
21

2013
18

2014
18

2015
18

2016
18

2017
17

2018
18

2019
17

21

21

18

18

18

18

17

18

17

11
32

7
28

12
30

11
28

7
25

8
26

8
25

8
26

9
26

TOTAL
188
13
175
27
126
341

2010
100%
496
4
500
63%
58,573

2011
100%
496
4
500
65%
61,502

2012
100%
496
4
500
67%
64,577

2013
100%
496
4
500
69%
67,806

2014
100%
496
4
500
72%
71,196

2015
100%
496
4
500
74%
74,756

2016
100%
496
4
500
76%
78,494

2017
100%
496
4
500
79%
82,418

2018
100%
496
4
500
81%
86,539

2019
100%
496
4
500
84%
90,866

58,573

61,502

64,577

67,806

71,196

74,756

78,494

82,418

86,539

90,866

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

1 City, 17 M ainland M unicipalities, and 1 Island M unicipality (M aasin City, M acrohon, Padre Burgos, M alitbog, Tomas Oppus, Bontoc, Sogod, Libagon, Liloan, San Francisco, Pintuyan, San Ricardo, St. Bernard,
San Juan, Anahawan, Hinundayan, Hinunangan, Silago, and Limasawa Island)

110

Samar II Electric Cooperative, Inc.


(SAMELCO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Paranas, Samar
Ponciano R. Rosales
General Manager
055-251-5645
055-251-5645
samelcotwo@yahoo.com
3,258.8 sq.kms.
524

Supply - Demand Profile


(MW)

16
12
8
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

SAMELCO II uprated the Catbalogan substation from 5 MVA to 10 MVA in 2009. The
replaced 5 MVA will be reconditioned in preparation for capacity increase by 2013. An
additional substation will be commissioned in the town of Villareal that will supply three
(3) Municipalities for the improvement of power quality and system loss reduction.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

10

10

10

11

PEAK LOAD (MW)

10

10

10

11

11

12

12

13

14

14

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
40,854
1,215

2011
41,894
1,228

2012
43,222
1,246

2013
44,586
1,271

2014
46,425
1,303

2015
48,333
1,316

2016
50,786
1,329

2017
53,356
1,342

2018
56,569
1,356

2019
59,970
1,369

AAGR
4%
1%

4,036
46,105

4,036
47,158

4,036
48,504

4,036
49,894

4,036
51,764

4,037
53,686

4,037
56,151

4,037
58,735

4,037
61,962

4,037
65,376

0.1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
27,764
9,777

2011
28,612
9,963

2012
29,920
10,249

2013
31,441
10,643

2014
33,524
11,156

2015
35,223
11,370

2016
37,356
11,588

2017
39,617
11,810

2018
42,414
12,036

2019
45,408
12,267

AAGR
5%
2%

7,535
45,075

7,790
46,366

8,068
48,237

8,370
50,455

8,700
53,380

9,059
55,651

9,094
58,037

9,129
60,556

9,165
63,615

9,200
66,875

6%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
91
81
9

2011
10
2
8

2012

2013
30
30

2014

2015

2016

2017

2018

2019

TOTAL
130
113
17
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
61
55
6

2014
0.3

2015

2016

2017

2018

2019

TOTAL
129
102
27
18
112
259

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2011
16
3
13

2012
7

2013
45
45

0.3

15
76

6
22

8
15

18
8
71

2010
100%
482
42
524
47%
40,274
1,110
41,384

2011
100%
482
42
524
47%
41,079
1,110
42,189

2012
100%
482
42
524
48%
42,312
1,110
43,422

2013
100%
482
42
524
48%
43,581
1,110
44,691

10
10

10
10

12
12

13
13

15
15

16
16

2014
100%
482
42
524
49%
45,324
1,110
46,434

2015
100%
482
42
524
50%
47,137
1,110
48,247

2016
100%
482
42
524
51%
49,494
1,110
50,604

2017
100%
482
42
524
53%
51,969
1,110
53,079

2018
100%
482
42
524
55%
55,087
1,110
56,197

2019
100%
482
42
524
57%
58,392
1,110
59,502

Franchise Coverage:
Covers sixteen (16) M unicipalities namely: Catbalogan,Jiabong,M otiong,Paranas,Hinabangan,Calbiga,Pinabacdao, V illareal, Talalora, Sta. Rita, Basey, M arabut, Daram, Zumarraga, San Sebastian and San
Jose De Buan.

111

Eastern Samar Electric Cooperative, Inc.


(ESAMELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Cabong, Borongan Eastern Samar


Marilen Q. Reyes
General Manager
(055) 560-0030
(055) 560-0030

Supply - Demand Profile


(MW)

16
12
8

596

4
0

Existing TSC w/ NGCP is until 2011. The rehabilitation of Amanjuray Mini-hydro Power
Plant in Lawa-an with a capacity of 1 MVA is expected to serve the three (3) nearby
municipalities of Lawa-an, Balanggiga and Giporlos. The EC will renew its bilateral
contract with the supplier to accommodate the increase in demand.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

11

12

12

13

13

14

14

14

Firm Supply (MW)

10

10

10

PEAK LOAD (MW)

10

10

11

11

11

12

12

13

13

14

14

14

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
44,155
1,583
180
1,239
47,157

2011
47,088
1,659
187
1,247
50,181

2012
50,199
1,738
193
1,255
53,386

2013
53,261
1,813
199
1,264
56,537

2014
56,494
1,890
205
1,273
59,862

2015
59,910
1,969
211
1,282
63,373

2016
63,325
2,033
213
1,286
66,858

2017
66,945
2,099
215
1,291
70,550

2018
70,782
2,167
217
1,284
74,450

2019
74,850
2,239
219
1,287
78,595

AAGR
7%
6%
9%
2%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
31,576
5,203
1,829
4,870
43,478

2011
33,942
5,614
2,142
5,077
46,774

2012
36,807
6,057
2,506
5,300
50,671

2013
39,736
6,531
2,924
5,541
54,732

2014
42,562
7,016
3,410
5,794
58,782

2015
45,608
7,538
3,975
6,069
63,190

2016
48,843
8,079
4,616
6,367
67,904

2017
52,326
8,661
5,363
6,691
73,040

2018
56,077
9,286
6,233
6,990
78,587

2019
60,116
9,959
7,248
7,368
84,691

AAGR
7%
8%
17%
5%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
228
202
25
10

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
228
202
25
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
99
88
11
15
32
146

2011
50

2012
29

2013
26

2014
27

2015
27

2016
27

2017
27

2018
26

2019
27

50

29

26

27

27

27

27

26

27

11
62

12
41

12
38

15
42

13
41

13
40

13
41

14
40

15
41

TOTAL
365
88
277
15
151
531

2010
100%
575
21
596
57%
42,133

2011
100%
575
21
596
60%
44,872

2012
100%
575
21
596
64%
47,789

2013
100%
575
21
596
67%
50,656

2014
100%
575
21
596
71%
53,695

2015
100%
575
21
596
74%
56,917

2016
100%
575
21
596
78%
60,332

2017
100%
575
21
596
83%
63,952

2018
100%
575
21
596
87%
67,789

2019
100%
575
21
596
92%
71,857

42,133

44,872

47,789

50,656

53,695

56,917

60,332

63,952

67,789

71,857

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

23 M unicipalities (Arteche, Balangiga, Balangkayan, Borongan, Can-Avid, Dolores, Gen. M ac Arthur, Giporlos, Guiuan, Hernani, Jipapad, Lawa-an, Llorente, M aslog, M aydolong, M ercedes, Oras, Quinapundan,
Salcedo, San Julian, San Policarpio, Sulat, and Taft)

112

Northern Samar Electric Cooperative, Inc.


(NORSAMELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

24

Magsaysay Bobon N. Samar


Henry C. Banjawan
ESD Manager
(055) 251-8163
(055) 251-8163
hbanjawan@yahoo.com

Supply - Demand Profile


(MW)

20
16
12
8

569

4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

a. Existing 5MVA will be transferred to Lawaan S/S


b. Existing 3.75 MVA will be decommissioned or retired
c. Transition Supply Contract (TSC) will end in 2010
d. No definite power supply contract yet for 2011-2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

11

12

12

13

14

15

16

17

19

Firm Supply (MW)

10

10

PEAK LOAD (MW)

10

11

11

12

12

13

14

15

16

17

19

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
35,650
2,072
7
880
38,608

2011
36,586
2,147
7
880
39,620

2012
37,724
2,224
8
880
40,836

2013
38,894
2,304
9
881
42,088

2014
40,098
2,387
10
881
43,375

2015
41,532
2,473
11
881
44,897

2016
43,014
2,562
12
882
46,469

2017
44,486
2,654
13
882
48,035

2018
46,227
2,750
14
882
49,873

2019
48,037
2,849
16
883
51,784

AAGR
3%
4%
10%
0.2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
30,437
7,646
1,488
6,013
45,584

2011
31,770
8,150
1,818
6,297
48,035

2012
33,284
8,689
2,223
6,612
50,808

2013
34,878
9,266
2,719
6,962
53,826

2014
36,554
9,885
3,329
7,355
57,122

2015
38,644
10,549
4,077
7,798
61,067

2016
40,862
11,259
4,996
8,290
65,408

2017
43,622
12,022
6,125
8,856
70,624

2018
46,752
12,839
7,512
9,508
76,611

2019
50,361
13,716
9,217
10,265
83,559

AAGR
6%
7%
22%
7%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
43
43

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
43
43

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
71
71

2011
4

2012
4

2013
4

2014
7

2015
7

2016
7

2017
4

2018
4

2019
4

TOTAL
114
71
44
13
55
183

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

13
11
95

4
8

4
8

4
8

4
11

5
12

5
12

5
9

6
10

6
10

2010
100%
518
51
569
30%
35,049

2011
100%
518
51
569
31%
35,925

2012
100%
518
51
569
31%
37,003

2013
100%
518
51
569
31%
38,113

2014
100%
518
51
569
32%
39,256

2015
100%
518
51
569
32%
40,630

2016
100%
518
51
569
33%
42,052

2017
100%
518
51
569
33%
43,524

2018
100%
518
51
569
34%
45,265

2019
100%
518
51
569
35%
47,076

35,049

35,925

37,003

38,113

39,256

40,630

42,052

43,524

45,265

47,076

Franchise Coverage:
24 M unicipalities (Catarman, Bobon, San Jose, Lavezares, Allen, V ictoria, San Isidro, San Antonio, Capul, Biri, Lope de V ega, M ondragon, San Roque, Pambujan, Lao-ang, Palapag, M apanas, Gamay, Lapinig,
Las Navas, Rosario, San V icente, Silvino Lobos, and Catubig)

113

Samar I Electric Cooperative, Inc.


(SAMELCO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

16

Carayman, Calbayog City


Placida P. Balios
Officer-In-Charge
(055) 2098-211, 2098-216, 2098-071, 2098073
(055) 2098-211
samelco _1 @yahoo.com
1,721 sq.kms.
427

Supply - Demand Profile


(MW)

14
12
10
8
6
4
2
0

SAMELC O I wi l l compl e te th e constru cti on /u pgradi n g of C apoocan S u bstati on by th e 2n d


quarte r of 2010 th u s i n cre asi n g th e su ppl y capaci ty from 15 to 25 MVA. Th i s wi l l be e nou gh
to m e e t th e fore caste d de m an d of th e ci ty of C al bayog an d provi de fl e xi bi l i ty i n th e powe r
de l i ve ry. A n e w on e (1) ye ar re ne wabl e powe r suppl y contract was subm i tte d to NPC /PS ALM.
The coop wi l l n e goti ate wi th prospe cti ve com pan i e s wh o can u n de rtake th e re h abi l i tati on of
Ton-ok Mi n i -h ydro pl an t to re store i ts ori gi n al ge n e rati n g capaci ty to 1.08 MW .

Add'l Cap to meet at least 13.2% RM

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
1

Indicative Supply (MW)

10

10

11

11

11

12

12

13

Firm Supply (MW)

PEAK LOAD (MW)

10

10

10

11

11

12

12

13

13

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
39,026
1,604
2
3,503
44,135

2011
40,425
1,656
2
3,519
45,602

2012
41,859
1,709
2
3,534
47,104

2013
43,124
1,763
2
3,549
48,437

2014
44,414
1,818
2
3,564
49,798

2015
45,730
1,874
2
3,580
51,186

2016
47,073
1,931
2
3,595
52,601

2017
48,217
1,989
2
3,610
53,819

2018
49,379
2,039
2
3,626
55,046

2019
50,560
2,090
2
3,641
56,293

AAGR
3%
3%
1%
0.5%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
22,745
7,585
7,554
4,514
42,397

2011
23,952
7,837
7,931
4,561
44,282

2012
25,228
8,059
8,368
4,611
46,265

2013
26,494
8,298
8,828
4,661
48,280

2014
27,823
8,544
9,313
4,712
50,392

2015
29,077
8,797
9,872
4,764
52,510

2016
30,380
9,039
10,464
4,815
54,699

2017
31,633
9,288
11,092
4,867
56,880

2018
32,773
9,510
11,758
4,919
58,960

2019
33,950
9,737
12,463
4,971
61,122

AAGR
5%
3%
6%
1%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
33
29
5

2011
21

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
54
29
26

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
46
40
6

2011
51

2012
54

2013
52

2014
34

2015
33

2016

2017

2018

2019

51

54

52

34

33

TOTAL
270
40
230

16
62

15
67

23
77

20
72

12
46

12
45

10
10

10
10

11
11

12
12

141
411

2010
100%
304
123
427
61%
38,806

2011
100%
304
123
427
62%
39,970

2012
100%
304
123
427
62%
41,170

2013
100%
304
123
427
63%
42,199

2014
100%
304
123
427
64%
43,254

2015
100%
304
123
427
64%
44,335

2016
100%
304
123
427
65%
45,444

2017
100%
304
123
427
65%
46,352

2018
100%
304
123
427
65%
47,279

2019
100%
304
123
427
65%
48,225

38,806

39,970

41,170

42,199

43,254

44,335

45,444

46,352

47,279

48,225

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

21

Franchise Coverage:
Area covered: ON GRID: Calbayog City( Comprising 3 districts- Calbayog, Tinambacan, and Oquendo) Sta. M argarita, Gandara, San Jorge, Pagsanghan, Tarangnan, and M atuguinao. City and municipalities
are covered. OFF GRID: Sto. Nino, Almagro, and Tagapul-an. All municipalities are islands covered by the of Western Samar (3 municipalities).

114

Leyte IV Electric Cooperative, Inc.


(LEYECO IV)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

16

Brgy. Lamak, Hilongos, Leyte


Helen B. Ybaez
General Manager
(053) 567-9349
(053) 567-9661
leyecoiv@yahoo.com

Supply - Demand Profile


(MW)

12

245

The existing 3.75 MVA power transformer at Brgy. Gaas, Baybay will be replaced by 5
MVA in 2010 to augment the power requirement of Baybay area. Subsequently, the 3.75
MVA power transformer will be transferred to the Municipality of Bato by 2012. The
EC will renegotiate for a new power supply contract this year to augment projected
demand.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

10

10

11

11

12

12

Firm Supply (MW)

PEAK LOAD (MW)

10

10

10

11

11

12

12

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
44,742
3,489
314
1,192
49,737

2011
46,367
3,574
320
1,199
51,461

2012
47,953
3,642
327
1,199
53,122

2013
49,615
3,713
333
1,200
54,862

2014
51,335
3,785
340
1,198
56,658

2015
53,115
3,859
347
1,199
58,520

2016
54,958
3,934
354
1,199
60,445

2017
56,866
4,011
361
1,200
62,437

2018
58,840
4,089
368
1,200
64,498

2019
60,884
4,169
375
1,201
66,630

AAGR
4%
2%
2%
0.5%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
23,947
10,650
1,957
3,206
39,760

2011
24,995
11,024
2,030
3,366
41,414

2012
26,089
11,411
2,106
3,461
43,067

2013
27,236
11,815
2,185
3,560
44,797

2014
28,438
12,237
2,268
3,660
46,603

2015
29,699
12,728
2,353
3,764
48,544

2016
31,020
13,243
2,442
3,870
50,576

2017
32,406
13,795
2,538
4,013
52,751

2018
33,858
14,386
2,639
4,162
55,046

2019
35,382
15,081
2,748
4,317
57,528

AAGR
4%
4%
4%
3%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
8
6
2
5

2011
3
3

2012
80
80

2013

2014

2015

2016

2017

2018

2019

TOTAL
91
89
2
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
16
11
5
9
11
37

2011
7
7

2012
6
6

2013
5

2014
5

2015

2016

2017

2018

2019

20
27

8
15

11
16

7
13

7
7

7
7

7
7

7
7

8
8

TOTAL
40
25
15
9
93
142

2010
100%
241
4
245
78%
44,526

2011
100%
241
4
245
80%
46,084

2012
100%
241
4
245
82%
47,697

2013
100%
241
4
245
83%
49,366

2014
100%
241
4
245
85%
51,094

2015
100%
241
4
245
87%
52,883

2016
100%
241
4
245
88%
54,733

2017
100%
241
4
245
90%
56,649

2018
100%
241
4
245
92%
58,632

2019
100%
241
4
245
94%
60,684

44,526

46,084

47,697

49,366

51,094

52,883

54,733

56,649

58,632

60,684

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers the M unicipalities of : Baybay, Inopacan, Hindang, Hilongos, Bato and M atalom.

115

Leyte III Electric Cooperative, Inc.


(LEYECO III)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

14

San Roque, Tunga, Leyte


Engr. Esteban L. Manlapas
Eng'g Dept. Manager
0533318507
0533318522

Supply - Demand Profile


(MW)

12
10
8
6

1,965 sq. kms.


285

4
2
0

1) Transition Supply Contract (TSC) is up to year 2010


2) Installation of 10 MVA @ Tunga SS & retire 5 MVA
3) 2011 supply will be taken from possible Regional Aggregation of Region VIII while a
consortium with LEYECO II & DORELCO for acquisition of 69 KV line. Continuous
search for embedded renewable energy will be pursued

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

PEAK LOAD (MW)

10

11

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
30,229
1,022
158
532
31,941

2011
32,381
1,063
167
530
34,141

2012
34,685
1,116
179
532
36,512

2013
37,152
1,183
193
534
39,062

2014
39,757
1,266
211
536
41,769

2015
41,749
1,367
228
530
43,874

2016
43,833
1,477
244
528
46,081

2017
46,021
1,595
258
527
48,401

2018
47,859
1,706
274
528
50,366

2019
49,770
1,826
290
528
52,414

AAGR
6%
6%
7%
0.4%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
16,402
2,579
1,502
1,849
22,332

2011
17,521
3,200
1,742
1,956
24,419

2012
18,797
4,005
2,038
2,081
26,922

2013
20,383
5,066
2,413
2,218
30,080

2014
21,961
6,465
2,883
2,366
33,675

2015
23,562
8,345
3,416
2,491
37,814

2016
25,353
10,331
3,977
2,673
42,334

2017
27,351
12,796
4,588
2,875
47,611

2018
29,703
15,755
5,308
3,103
53,869

2019
32,229
19,401
6,139
3,348
61,117

AAGR
8%
25%
17%
7%
12%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010

2011
139
130
9

2012
117
109
9

2013
103
94
9

2014
103
94
9

2015
103
94
9

2016
103
94
9

2017
103
94
9

2018
103
94
9

2019
103
94
9

TOTAL
977
900
77
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010

2011
1
1

2012
1
1

2013
1
1

2014
1
1

2015
1
1

0.1

0.1

0.1

0.1

0.1

2016
1
1
0.1
0.1

2017
1
1
0.1
0.1

2018
1
1
0.1
0.1

2019
1
1
0.1
0.1

TOTAL
5
5
0.2
1

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
285

2011
100%
285

2012
100%
285

2013
100%
285

2014
100%
285

2015
100%
285

2016
100%
285

2017
100%
285

2018
100%
285

2019
100%
286

285
57%
30,194

285
60%
32,338

285
64%
34,634

285
67%
37,093

285
70%
39,690

285
73%
41,674

285
75%
43,758

285
78%
45,946

285
79%
47,784

286
81%
49,695

30,194

32,338

34,634

37,093

39,690

41,674

43,758

45,946

47,784

49,695

10

Franchise Coverage:
Capoocan, Carigara, Tunga, Barugo, San M iguel, Jaro, Alang-Alang, Sta Fe, & Pastrana

116

Biliran Electric Cooperative, Inc.


(BILECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

10

Caraycaray, Naval, Biliran


Marlon B. Roa
General Manager
(053) 500-9039
(053) 500-9744
bilecomsd@yahoo.com

Supply - Demand Profile


(MW)

8
6
4

117

2
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

BILECO has a total available substation capacity of 10 MVA with the energization of its
new Areva Transformer. Based on the yearly load growth, the same is capable of
handling the electricity demand of member-consumers up to year 2020. BILECO has an
exis ting TSC with NGCP.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
20,497
660

2011
21,857
708

2012
23,535
760

2013
25,257
810

2014
27,052
861

2015
28,903
911

2016
31,154
963

2017
33,586
1,018

2018
36,211
1,077

2019
39,047
1,139

AAGR
7%
6%

579
21,736

592
23,157

605
24,900

616
26,683

615
28,528

621
30,436

627
32,745

630
35,233

635
37,923

641
40,827

2.1%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
12,782
2,272

2011
13,513
2,403

2012
14,301
2,540

2013
15,142
2,686

2014
16,041
2,842

2015
16,999
3,007

2016
18,048
3,183

2017
19,176
3,370

2018
20,393
3,570

2019
21,703
3,784

AAGR
6%
6%

2,794
17,848

3,086
19,002

3,408
20,249

3,768
21,597

4,161
23,044

4,598
24,604

4,981
26,212

5,405
27,952

5,878
29,840

6,402
31,889

13%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
18
9
9

2011
21
14
7

2012
23
17
6

2013
11
5
7

2014
6
6

2015
3
3

2016

2017

2018

2019

TOTAL
83
54
29

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
25
13
12

2011
22
14
8

2012
29
21
8

2013
21
9
13

2014
18
18

2015
16
16

2016
14

2017
14

2018
14

2019
14

14

14

14

14

TOTAL
187
91
96

22
47

7
29

6
35

7
28

9
27

6
22

8
22

9
22

11
25

10
24

95
283

2010
100%
115
2
117
62%
20,251

2011
100%
115
2
117
63%
21,466

2012
100%
115
2
117
64%
22,969

2013
100%
115
2
117
66%
24,577

2014
100%
115
2
117
68%
26,297

2015
100%
115
2
117
69%
28,138

2016
100%
115
2
117
72%
30,389

2017
100%
115
2
117
74%
32,820

2018
100%
115
2
117
77%
35,446

2019
100%
115
2
117
80%
38,281

20,251

21,466

22,969

24,577

26,297

28,138

30,389

32,820

35,446

38,281

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

M unicipalities of Almeria, Biliran, Cabucgayan, Caibiran, Culaba, Kawayan and Naval

117

Don Orestes Romualdez Electric Cooperative, Inc.


(DORELCO-LEYECO I)
General Information
Location
Contact Person
Pos ition
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

24

Brgy. San Roque, Tolosa, Leyte


Atty. Emmanuel P. Sano
General Manager
(053) 322-7103
(053) 322-7103
dorelco_mail@yahoo.com
164,426 hectares.
499

Supply - Demand Profile


(MW)

20
16
12
8
4
0

NPC re m ai n s to be th e pe re n n i al sou rce of powe r i n th e abse n ce of an al te rn ati ve su ppl i e r.


Th e EC sh al l re n e w th e i r TS C wi th NPC or i ts su cce ssor. Me an wh i l e , th e man date d 10%
su ppl y wi l l be sou rce d from W ES M an d du e to l ack of powe r sou rce i n Easte rn Vi sayas th e
re mai n i n g 10% wi l l be su bje ct to an an n u al re n e wal u n ti l W ES M sh al l be avai l abl e .
C on ti n u ou s se arch for e m be de d re n e wabl e e n e rgy wi l l be pu rsu e d su ch as th e Bi to Ri ve r
an d Marabon g Ri ve r syste m . Th e u rge n t n e e d to provi de powe r su bstati on du e to th e 80%
l oade d of th e 10MVA su bstati on re qu i re s to i n stan tl y i n stal l addi ti on al 10 MVA su bstati on
i n Tan au an .

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

15

15

16

17

17

18

19

20

Firm Supply (MW)

11

10

11

PEAK LOAD (MW)

11

10

11

12

13

15

15

16

17

17

18

19

20

No. of Customers
Res idential
Commercial
Indus trial
Others
Total

2010
45,036
1,589
3
1,109
47,737

2011
47,595
1,612
3
1,138
50,348

2012
50,037
1,627
3
1,170
52,837

2013
52,416
1,639
3
1,208
55,266

2014
55,098
1,650
3
1,235
57,986

2015
57,604
1,663
3
1,243
60,513

2016
60,218
1,678
3
1,248
63,147

2017
62,879
1,692
3
1,251
65,825

2018
65,333
1,708
3
1,254
68,298

2019
67,856
1,725
3
1,257
70,840

AAGR
5%
1%
5%
2%
5%

Energy Sales per Customer Type (MWh)


Res idential
Commercial
Indus trial
Others
Total

2010
34,218
7,879
10,879
3,497
56,474

2011
40,703
8,475
11,423
3,685
64,287

2012
46,205
8,996
11,995
3,888
71,083

2013
49,918
9,469
12,594
4,121
76,102

2014
52,610
9,912
13,224
4,369
80,115

2015
55,456
10,280
13,753
4,636
84,125

2016
58,476
10,667
14,303
4,935
88,381

2017
61,681
11,006
14,875
5,262
92,823

2018
64,831
11,276
15,470
5,634
97,211

2019
66,827
11,558
15,470
6,042
99,897

AAGR
10%
5%
4%
6%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
36
23
12
10

2011
34
9
26

2012
40
20
20

2013
21
16
5

2014
22
22

2015

2016

2017

2018

2019

TOTAL
153
90
63
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
38
25
13
27
19
83

2011
32
8
24
0.2
12
44

2012
30
15
15

2013
22
16
6

2014
19
19

2015

2016

2017

2018

2019

10
39

9
31

13
32

8
8

9
9

9
9

8
8

8
8

TOTAL
140
82
58
27
105
273

2010
100%
477
22
499
57%
44,786

2011
100%
477
22
499
58%
46,801

2012
100%
477
22
499
60%
48,907

2013
100%
479
22
501
62%
50,863

2014
100%
479
22
501
64%
53,152

2015
100%
479
22
501
66%
55,544

2016
100%
479
22
501
68%
58,044

2017
100%
479
22
501
70%
60,655

2018
100%
479
22
501
72%
63,082

2019
100%
479
22
501
73%
65,605

44,786

46,801

48,907

50,863

53,152

55,544

58,044

60,655

63,082

65,605

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

13 municipalities namely: Abuyog, Burauen, Dagami, Dulag, Javier, Julita, La Paz, M acarthur, M ahaplag, M ayorga, Tabon, Tanauan, & Tolosa.

118

MINDANAO

ONEPAGEDDP

SUMMARY

119

120

MINDANAO

PRIVATEINVESTOROWNEDUTILITIES

121

Davao Light & Power Co., Inc.


(DLPC)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

500

Davao City
Mark A. Valencia
AVP-Engineering
(082)-229-3572
(082)-226-3164
mvalencia@aboitiz.com
3561 sq.kms..
266

300
200
100
0
Add'l Cap to meet at least 13.2% RM
Indicative Supply (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

400

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
30

31

32

33

35

35

38

40

41

42

44

45

47

48

49

17

19

30

23

33

44

54

64

75

85

Firm Supply (MW)

230

238

245

249

267

250

270

270

288

288

288

288

288

288

288

PEAK LOAD (MW)

230

238

245

249

267

267

290

300

311

321

332

342

353

363

374

2010
243,758
32,995
3,240
112
280,105

2011
254,326
34,165
3,354
112
291,957

2012
265,353
35,376
3,471
122
304,322

2013
276,857
36,631
3,592
122
317,202

2014
288,861
37,929
3,718
122
330,630

2015
301,384
39,274
3,848
120
344,627

2016
314,451
40,667
3,983
120
359,221

2017
328,084
42,109
4,122
120
374,435

2018
342,309
43,602
4,266
115
390,292

2019
357,149
45,148
4,415
115
406,828

AAGR
4%
4%
3%
4%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
506,276
199,186
780,343
28,684
1,514,489

2011
523,762
206,480
811,575
29,080
1,570,898

2012
541,249
213,774
842,807
29,476
1,627,307

2013
558,736
221,068
874,039
29,873
1,683,716

2014
576,222
228,362
905,271
30,269
1,740,125

2015
593,709
235,656
936,503
30,666
1,796,534

2016
611,196
242,950
967,735
31,062
1,852,943

2017
628,682
250,244
998,966
31,458
1,909,352

2018
646,169
257,538
1,030,198
31,855
1,965,761

2019
663,656
264,832
1,061,430
32,256
2,022,174

AAGR
3%
3%
4%
1%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
28
14
13

2011
26
17
9

2012
26
23
3

2013
26
18
8

2014
30
15
16

2015
60
47
13

2016
60
47
13

2017
60
47
13

2018
60
47
13

2019
60
47
13

TOTAL
435
323
112

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
237
122
115

2012
262
234
28

2013
256
174
82

2014
279
135
144

2015
258
203
55

2016
258
203
55

2017
258
203
55

2018
258
203
55

2019
258
203
55

19
256

2011
254
169
85
97
18
369

10
272

11
268

5
284

5
263

5
263

5
263

5
263

5
263

TOTAL
2,575
1,848
727
97
89
2,761

2010
100%
257
9
266
98%
291,823
402
292,225

2011
100%
261
5
266
99%
293,984
265
294,249

2012
100%
264
2
266
99%
296,288

2013
100%
266

2014
100%
266

2015
100%
266

2016
100%
266

2017
100%
266

2018
100%
266

2019
100%
266

266
100%
298,341

266
100%
300,409

266
100%
302,490

266
100%
304,587

266
100%
306,698

266
100%
308,823

266
100%
310,963

296,288

298,341

300,409

302,490

304,587

306,698

308,823

310,963

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

The whole of Davao City, Panabo City, municipalities of Carmen, Sto Tomas, and Dujali in Davao del Norte

122

Cagayan Electric Power & Light Co., Inc.


(CEPALCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

200

44 T. Chaves St., Cagayan De Oro City


David A. Tauli
Senior Vice President
(08822) 72-23-72
(08822) 72-60-19
datauli@cepalco.com.ph
720 sq.kms.
95

Supply - Demand Profile


(MW)

160
120
80
40
0
Add'l Cap to meet at least 13.2% RM

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
15

16

17

17

17

16

17

18

18

19

19

20

20

21

Firm Supply (MW)

116

123

127

126

129

121

128

133

138

142

146

150

155

159

163

PEAK LOAD (MW)

116

123

127

126

129

121

128

133

138

142

146

150

155

159

163

Indicative Supply (MW)

22

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
97,579
17,458
176
186
115,399

2011
103,045
18,436
186
197
121,864

2012
107,106
19,163
194
204
126,667

2013
110,713
19,808
200
211
130,932

2014
114,174
20,427
206
217
135,024

2015
117,588
21,038
213
224
139,063

2016
120,986
21,646
219
230
143,081

2017
124,380
22,253
225
237
147,095

2018
127,772
22,860
231
243
151,106

2019
131,164
23,467
237
250
155,118

AAGR
4%
4%
4%
4%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
173,560
202,355
101,387
402,914
880,216

2011
183,282
213,689
107,066
425,483
929,520

2012
190,504
222,110
111,285
442,248
966,147

2013
196,920
229,590
115,033
457,142
998,685

2014
203,076
236,767
118,629
471,434
1,029,906

2015
209,148
243,847
122,176
485,531
1,060,702

2016
215,193
250,895
125,708
499,563
1,091,359

2017
221,230
257,933
129,234
513,577
1,121,974

2018
227,263
264,968
132,758
527,585
1,152,574

2019
233,296
272,001
136,283
541,589
1,183,169

AAGR
4%
4%
4%
4%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
24
24

2011
27
27

2012
18
18

2013
15
15

2014
15
15

2015
15
15

2016
15
15

2017
15
15

2018
15
15

2019
15
15

TOTAL
178
178

5
3

20
3

10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
119
119

2012
17
17

2013
17
17

2014
17
17

225

17

17

96

17

96

17

96

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
95

2011
100%
95

2012
100%
95

2013
100%
95

2014
100%
95

2015
100%
95

2016
100%
95

2017
100%
95

95
91%
97,579

95
96%
103,045

95
100%
107,106

95
100%
110,713

95
100%
114,174

95
100%
117,588

95
100%
120,986

95
100%
124,380

95
100%
127,772

95
100%
131,164

97,579

103,045

107,106

110,713

114,174

117,588

120,986

124,380

127,772

131,164

10
12
2011
17
17

106

79

20
2015
17
17

2016
17
17

79

2017
17
17

65
18
2018
17
17

2019
17
17

TOTAL
273
273

79

422

17

96

694

2018
100%
95

2019
100%
95

79

Franchise Coverage:
The franchise are covers Cagayan de Oro City and the municipalities of Tagoloan, Villanueva and Jasaan.

123

Iligan Light & Power, Inc.


(ILPI)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

70

Bro. Jeffrey Rd., Pala-o, Iligan City


Engr. Lorimer T. Abejuela
Manager, Transmission and Distribution
(063) 221-4900-01/221-5707-09
(063) 221-4903
www.iliganlight.com
775 sq.kms.
44

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

33

32

36

35

36

41

42

43

44

45

46

47

49

51

52

PEAK LOAD (MW)

33

32

36

35

36

41

42

43

44

45

46

47

49

51

53

2010
40,362
7,103
33
7
47,505

2011
41,387
7,062
33
7
48,489

2012
42,437
7,022
33
7
49,499

2013
43,514
6,983
33
7
50,537

2014
44,618
6,943
33
7
51,601

2015
45,750
7,121
33
7
52,911

2016
46,911
7,303
33
7
54,254

2017
48,102
7,489
33
7
55,631

2018
49,323
7,679
33
7
57,042

2019
50,574
7,876
33
7
58,490

AAGR
3%
1%
15%
0%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
74,077
68,792
6,328
30,759
179,956

2011
75,536
70,573
6,311
32,197
184,618

2012
77,026
72,397
6,353
33,723
189,499

2013
78,595
74,279
6,459
35,357
194,690

2014
80,293
76,236
6,635
37,120
200,283

2015
82,170
78,281
6,885
39,032
206,368

2016
84,277
80,432
7,216
41,114
213,038

2017
8,662
82,703
7,632
43,387
142,384

2018
89,376
85,109
8,139
45,874
228,499

2019
92,469
87,667
8,743
48,596
237,475

AAGR
86%
3%
4%
4%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
84
48
36
30
2

2011
41
8
33

2012
30
1
29

2013
33
4
29

2014
8
2
6

2015
8
2
6

2016
8
2
6

2017
6

2018
6

2019
6

6
5
1

6
5
1

6
5
1

TOTAL
230
65
164
45
18

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
52
30
22
24

2011
28
5
23

2012
11
0.31
11

2013
6
1
6

2014
9
2
7

2015
9
6
3

2016
9
6
3

2017
3

2018
3

2019
3

3
19

3
19

3
19

TOTAL
131
49
81
81
212

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

76

28

11

22

22

22

2010
100%
42
2
44
71%
40,155
207.00
40,362

2011
100%
42
2
44
72%
41,172
215.00
41,387

2012
100%
42
2
44
74%
42,214
223.00
42,437

2013
100%
42
2
44
76%
43,282
232.00
43,514

2014
100%
42
2
44
78%
44,378
240.00
44,618

2015
100%
42
2
44
80%
45,501
249.00
45,750

2016
100%
42
2
44
82%
46,652
259.00
46,911

2017
100%
42
2
44
84%
47,834
268.00
48,102

2018
100%
42
2
44
86%
49,055
268.00
49,323

2019
100%
42
2
44
88%
50,295
279.00
50,574

Franchise Coverage:
The franchise are covers the whole city of Iligan, part of Lanao del Norte province located in the northwestern part of M indanao comprising forty-four (44) barangays with an estimated population of 285, 061.

124

Cotabato Light And Power Company


(CLPC)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

SINSUAT AVENUE, COTABATO CITY


ENGR. PAUL MICHAEL V. CAZAR
ENGINEERING SUPERVISOR
(064) 421-2173
(064) 421-5273
pcazar@aboitiz.com

40

69

10

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

30

20

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

21

21

22

22

22

20

19

19

19

19

19

19

19

19

19

PEAK LOAD (MW)

21

21

22

22

22

22

22

23

23

23

24

24

24

25

25

2010
27,523
2,356
367
39
30,285

2011
28,285
2,367
370
43
31,065

2012
29,047
2,379
373
47
31,845

2013
29,808
2,390
376
51
32,625

2014
30,570
2,402
379
55
33,406

2015
31,332
2,413
382
59
34,186

2016
32,094
2,425
385
63
34,966

2017
32,856
2,436
388
67
35,746

2018
33,617
2,448
391
71
36,526

2019
34,379
2,459
394
74
37,307

AAGR
2%
0%
1%
11%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
52,577
14,593
52,816
2,057
122,043

2011
53,634
15,077
53,288
2,081
124,080

2012
54,692
15,560
53,760
2,106
126,118

2013
55,749
16,043
54,232
2,130
128,154

2014
56,807
16,526
54,703
2,155
130,191

2015
57,864
17,010
55,175
2,179
132,228

2016
58,922
17,493
55,647
2,204
134,266

2017
59,979
17,976
56,119
2,228
136,302

2018
61,037
18,460
56,590
2,253
138,340

2019
62,094
18,943
57,062
2,278
140,377

AAGR
2%
3%
1%
1%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
33
33

2011
2
2

2012
2
2

2013
2
2

2014
2
2

2015
2
2

2016
2
2

2017
2
2

2018
2
2

2019
2
2

37
1

47
1

47
1

47
1

47
1

47
1

47
1

47
1

47
1

47
1

TOTAL
51
51
0
460
6

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
28
28

2011
11
11

2012
11
11

2013

2014

2015

2016

2017

2018

2019

22

32

33

17

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
69

2011
100%
69

2012
100%
69

2013
100%
69

2014
100%
69

2015
100%
69

2016
100%
69

2017
100%
69

2018
100%
69

2019
100%
69

69
0%
27,523

69
0%
28,285

69
0%
29,047

69
0%
29,808

69
0%
30,570

69
0%
31,332

69
0%
32,094

69
0%
32,856

69
0%
33,617

69
0%
34,379

27,523

28,285

29,047

29,808

30,570

31,332

32,094

32,856

33,617

34,379

TOTAL
50
50
31
81

Franchise Coverage:
Cotabato City and portion of Municipalities of Dinaig and Sultan Kudarat, M aguidanao Province

125

REGION9

ELECTRICCOOPERATIVES

126

Zamboanga City Electric Cooperative, Inc


(ZAMCELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

120

Maria Clara Lobregat Highway, Putik Main Office Bldg.,


Reinerio R.Ramos
General Manager
(062) 991-2117 / 7676 / 0588 / 5316
993-2873 / 2874
(062) 992-4130 / 991-3877
zamcelco@pldtdsl.net

Supply - Demand Profile


(MW)

100
80
60
40

94

20
0

Transiti on Supply C ontract (TSC ) wi th NPC wi ll e xpi re on August 25, 2010. O n the othe r
h and, the NPC -SPUG ge ne rate s powe r for the off-grid consume rs i n the four barangays of
S acol Isl and, name l y: Busay, Pasi lm anta, Landang Laum and Landang Gua. Also e xi sti ng i n
the coop's se rvice are a, is the l and base d di e se l -fe d powe r pl ant of the W e ste rn Mi ndanao
Powe r C orporation (W MPC ), an inde pe nde nt powe r produ ce r (IPP) si tuate d i n Brgy.
S angal i. The coop al so draws powe r from ZAMSUREC O II i n a "Sal e for Re sale " Agre e m e nt
to se rve consum e rs of Brgys. Li maong and Tu mi tus.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Add'l Cap to meet at least 13.2% RM

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11

10

10

10

10

11

11

12

12

13

13

13

14

14

14

13

16

18

20

21

23

25

27

Firm Supply (MW)

85

74

77

77

78

75

79

76

77

78

78

79

80

80

81

PEAK LOAD (MW)

85

74

77

77

78

81

85

90

93

96

98

100

103

105

108

Indicative Supply (MW)

2010
84,196
8,120
168
1,713
94,197

2011
86,195
8,202
172
1,720
96,288

2012
87,999
8,285
172
1,722
98,177

2013
89,770
8,368
172
1,724
100,034

2014
91,641
8,409
172
1,725
101,947

2015
93,465
8,451
172
1,706
103,794

2016
95,325
8,494
172
1,707
105,697

2017
97,220
8,536
172
1,707
107,634

2018
99,145
8,579
172
1,707
109,603

2019
101,110
8,622
172
1,707
111,610

AAGR
2%
1%
1%
0.2%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
160,780
114,017
67,691
87,095
429,583

2011
170,863
122,042
69,171
91,811
453,889

2012
181,222
130,633
70,294
97,294
479,442

2013
186,924
135,872
71,343
104,956
499,094

2014
192,510
140,597
72,053
107,465
512,624

2015
198,251
145,493
72,412
109,491
525,646

2016
204,164
150,562
72,772
111,018
538,516

2017
210,255
155,811
73,134
112,580
551,781

2018
216,528
161,244
73,498
114,179
565,450

2019
222,990
166,869
73,864
115,816
579,538

AAGR
4%
5%
1%
5%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
19
14
6
10

2011
28
14
14
20

2012
5
2
3

2013
6
1
5

2014
26
26

2015

2016

2017

2018

2019

TOTAL
84
56
27
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
115
82
33
74
128
317

2011
172
86
86
87
52
311

2012
146
66
81

2013
121
16
105

2014
138
138

2015

2016

2017

2018

2019

52
198

40
162

48
186

44
44

9
9

9
9

9
9

9
9

TOTAL
693
387
306
161
400
1,254

2010
100%
90
4
94
61%
83,888

2011
100%
90
4
94
62%
85,566

2012
100%
90
4
94
62%
87,277

2013
100%
90
4
94
63%
89,022

2014
100%
90
4
94
63%
90,803

2015
100%
90
4
94
64%
92,619

2016
100%
90
4
94
65%
94,471

2017
100%
90
4
94
65%
96,361

2018
100%
90
4
94
66%
98,288

2019
100%
90
4
94
67%
100,254

83,888

85,566

87,277

89,022

90,803

92,619

94,471

96,361

98,288

100,254

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:
Zamboanga City

127

Zamboanga del Norte Electric Cooperative, Inc.


(ZANECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

60

Dipolog City
Adelmo P. Laput
General Manager
(062) 212-3445
(062) 212-3345
zanecofsd@yahoo.com
5,267.73 sq. kms.
585

40
30
20
10
0

NPC GenCO contract expires on August 2011.


After Aug. 2011, contract will be renewed from NPC GenCO through AMRECO Power
Supply Aggregation Group (PSAG).

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

50

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

24

24

25

27

27

28

30

31

32

34

36

38

39

42

45

PEAK LOAD (MW)

24

24

25

27

27

28

30

31

33

36

38

40

42

44

46

2010
73,141
4,192
493
3,073
80,899

2011
76,946
4,450
502
3,068
84,967

2012
80,973
4,676
511
3,064
89,224

2013
85,282
4,900
520
3,061
93,763

2014
89,783
5,123
529
3,058
98,493

2015
93,204
5,334
538
3,055
102,131

2016
96,625
5,545
546
3,052
105,769

2017
100,046
5,756
555
3,050
109,408

2018
103,172
5,936
564
3,048
112,720

2019
106,298
6,115
573
3,046
116,032

AAGR
4%
4%
2%
0.3%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
74,253
18,787
19,810
15,025
127,875

2011
79,740
20,564
20,604
16,252
137,160

2012
85,399
22,408
21,414
17,479
146,699

2013
91,273
24,329
22,239
18,713
156,554

2014
97,358
26,329
23,079
19,939
166,705

2015
103,599
28,406
23,934
21,165
177,104

2016
110,026
30,561
24,805
22,390
187,781

2017
116,644
32,791
25,690
23,615
198,739

2018
123,429
35,087
26,591
24,839
209,946

2019
130,406
37,461
27,507
26,064
221,437

AAGR
6%
8%
4%
7%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
190
47
143

2011
347
223
125
5

2012
212
144
68

2013
84
48
36

2014

2015

2016

2017

2018

2019

TOTAL
833
462
372
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
65
16
49

2012
119
81
38

2013
52
30
22

2014
20

2015
0.02

2016
0.02

2017
0.02

2018
0.02

2019
0.02

20

0.02

0.02

0.02

0.02

0.02

26
92

2011
179
115
64
18
14
211

16
135

18
70

20
40

19
19

21
21

20
20

21
21

20
20

TOTAL
435
241
194
18
196
650

2010
100%
580
5
585
41%
72,856

2011
100%
580
5
585
42%
75,982

2012
100%
580
5
585
43%
79,108

2013
100%
580
5
585
44%
82,234

2014
100%
580
5
585
44%
85,359

2015
100%
580
5
585
45%
88,485

2016
100%
580
5
585
46%
91,611

2017
100%
580
5
585
46%
94,737

2018
100%
580
5
585
47%
97,863

2019
100%
580
5
585
48%
100,989

72,856

75,982

79,108

82,234

85,359

88,485

91,611

94,737

97,863

100,989

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

2 Cities and 21 M unicipalities (Dapitan City, La Libertad, M utia, Pinan, Polanco, Rizal, Sergio Osmena, Sibutad, Dipolog City, Jose Dalman, Katipunan, M anukan, Pres. M.A. Roxas, Siayan, Sindangan, Leo
Postigo, Godod, Gutalac, Kalawit, Labason, Liloy, Salug and Tampilisan)

128

Zamboanga del Sur I Electric Cooperative, Inc.


(ZAMSURECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

JS Alano St., Pagadian City


Jose Raul A. Saniel
General Manager
214-3536
214-1880
jrsaniel@yahoo.com
4,025.80 sq.kms.
629

30
20
10
0

1. TSC with NPC until 2011


2. Accomplishment of the Detailed Engineering Study for the 6 MW Salug-Daku MHP is
nearing completion.
3. Energization of new 10 MVA at San Jose is scheduled in November 2009

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

31

33

34

36

38

40

42

44

Firm Supply (MW)

21

22

24

26

27

26

27

PEAK LOAD (MW)

21

22

24

26

27

29

30

31

33

34

36

38

40

42

44

2010
73,596
5,821
193
5,792
85,402

2011
77,692
5,937
193
5,799
89,622

2012
81,512
6,056
194
5,807
93,569

2013
85,498
6,177
194
5,815
97,685

2014
89,660
6,301
194
5,823
101,977

2015
94,004
6,427
194
5,831
106,456

2016
98,539
6,555
194
5,839
111,129

2017
103,276
6,687
195
5,847
116,004

2018
108,222
6,820
195
5,856
121,093

2019
113,388
6,957
195
5,864
126,404

AAGR
5%
2%
0.1%
0.3%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
62,243
33,512
16,875
21,594
134,224

2011
64,104
35,413
17,733
22,068
139,319

2012
66,640
37,571
18,638
22,592
145,441

2013
69,915
39,859
19,589
23,158
152,522

2014
73,349
42,288
20,589
23,782
160,007

2015
76,949
44,864
21,641
24,475
167,927

2016
80,706
47,597
22,745
25,248
176,296

2017
84,638
50,496
23,906
26,115
185,155

2018
88,758
53,572
25,127
27,089
194,546

2019
93,074
56,835
26,410
28,187
204,506

AAGR
4%
6%
5%
3%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
191
90
100
5

2011
155
54
102

2012
110
45
66

2013
10

2014

2015

2016

2017

2018

2019

TOTAL
466
188
278
15

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
139
66
73
21
67
226

2011
127
44
83
3
30
160

2012
97
39
58
3
30
131

2013
15

2014
11

2015

2016

2017

2018

2019

15
3
19
37

11
26
37

18
18
36

18
28
46

21
21

28
28

27
27

TOTAL
389
149
240
66
294
749

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
628

2011
100%
629

2012
100%
629

2013
100%
629

2014
100%
629

2015
100%
629

2016
100%
629

2017
100%
629

2018
100%
629

2019
100%
629

628
26%
72,157

629
27%
75,549

629
28%
79,099

629
29%
82,817

629
30%
86,709

629
31%
90,785

629
32%
95,052

629
33%
99,519

629
34%
104,196

629
36%
109,094

72,157

75,549

79,099

82,817

86,709

90,785

95,052

99,519

104,196

109,094

10

Franchise Coverage:
municipalities of Aurora, Dumingag, Josefina, Labangan, Mahayag, Midsalip, Molave, Pagadian City, Ramon Magsaysay, Sominot, Tambulig, Tukuran, Dimataling, Dinas, Dumalinao, Guipos, Lapuyan,
M argosatubig, Pitogo, San M iguel, San Pablo, Tabina, Tigbao, Vincenzo Sagun and the Municipality of Don Victoriano Chiongbian, M isamis Occidental.

129

Zamboanga del Sur II Electric Cooperative, Inc.


(ZAMSURECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Pangi, Ipil, Zamboanga Sibugay


Engr. Quirino B. Amigo
Acting-General Manager
(062) 333-2416
(062) 333-2416
zamsureco2@yahoo.com

Supply - Demand Profile


(MW)

40
30
20

558

10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

ZAMSURECO II's one of the major activities for CY 2010 is augmentation of 5 MVA
power transformer to exisiting M4-Sta. Barbara Substation with current capacity of 1-5
MVA. The impact of this augmentation is for de-loading of exisiting power transformer;
increasing voltage ends and improve system loss at the area covered by the substation.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

10

Firm Supply (MW)

16

14

15

16

16

17

18

21

22

25

22

22

23

24

27

PEAK LOAD (MW)

16

14

15

16

16

18

19

21

23

24

26

28

31

34

37

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
69,892
6,103
701
3,548
80,244

2011
76,930
7,013
715
3,638
88,296

2012
84,443
7,974
729
3,730
96,876

2013
92,454
9,004
744
3,821
106,024

2014
100,964
10,111
759
3,914
115,747

2015
110,055
11,301
774
4,008
126,138

2016
118,355
12,283
789
4,033
135,460

2017
127,335
13,366
805
4,061
145,567

2018
137,051
14,564
821
4,091
156,526

2019
147,563
15,886
837
4,123
168,409

AAGR
9%
12%
2%
2%
9%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
39,553
11,117
17,351
13,288
81,309

2011
43,174
11,843
17,753
14,252
87,023

2012
47,442
12,720
18,203
18,426
96,790

2013
52,499
13,775
18,720
19,174
104,169

2014
57,795
15,035
19,293
19,980
112,102

2015
63,465
16,539
19,944
20,849
120,797

2016
70,816
18,248
20,660
21,540
131,264

2017
79,319
20,282
21,466
22,299
143,366

2018
89,079
22,696
22,351
23,135
157,261

2019
100,289
25,565
23,342
24,059
173,256

AAGR
10%
9%
3%
17%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
264
141
123

2011
73

2012

2013
15

2014

2015
35

2016

2017
30

2018

2019

TOTAL
417
141
276
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
108
58
50
8
63
179

2011
60

2012
59

2013
50

2014
57

2015
66

2016
43

2017
60

2018
37

2019
39

60
13
37
110

59
15
44
118

50

57

66

60

37

39

53
102

81
138

73
139

43
39
118
200

122
182

123
160

123
162

TOTAL
579
58
521
74
836
1,489

2010
100%
468
90
558
50%
68,202

2011
100%
468
90
558
53%
73,821

2012
100%
468
90
558
57%
79,914

2013
100%
468
90
558
61%
86,505

2014
100%
468
90
558
65%
93,595

2015
100%
468
90
558
69%
101,266

2016
100%
468
90
558
74%
109,566

2017
100%
468
90
558
79%
118,546

2018
100%
468
90
558
84%
128,262

2019
100%
468
90
558
90%
138,775

68,202

73,821

79,914

86,505

93,595

101,266

109,566

118,546

128,262

138,775

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

73

15

35

30
20

Franchise Coverage:
19 Municipalities (Bayog, Kumalarang, Lakewood, Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Roseller Lim, M abuhay, Malangas, Naga, Olutanga, Payao, Siay, Talusan, Titay and Tungawan) and 4
M unicipalities in Zamboanga del Norte (Baliguian, Sibuco, Siocon and Siraway)

130

REGION10
ELECTRICCOOPERATIVES

131

First Bukidnon Electric Cooperative, Inc.


(FIBECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Anahawon, Maramag, Bukidnon


Engr. Renato S. Cortezano
Officer-in-Charge
088-356-1025
088-356-1025
fibeco_inc_maramag@yahoo.com.ph

30
20

300

10
0

Transition Supply Contract of FIBECO with NPC ended last July, 2007, and was directly
treated as Bilateral Contract until 2016.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

40

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

38

41

44

Firm Supply (MW)

22

21

21

23

24

24

25

27

30

31

33

36

PEAK LOAD (MW)

22

21

21

23

24

25

26

28

29

31

33

36

38

41

44

2010
86,471
7,681
329
3,642
98,123

2011
91,161
8,302
355
3,952
103,769

2012
96,154
9,144
377
4,316
109,991

2013
100,863
9,759
403
4,243
115,267

2014
105,625
10,477
430
4,235
120,767

2015
109,915
10,956
459
3,787
125,117

2016
115,112
11,728
490
3,684
131,014

2017
120,583
12,567
524
3,583
137,257

2018
126,341
13,482
559
3,483
143,865

2019
132,400
14,476
598
3,384
150,858

AAGR
5%
8%
7%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
47,191
23,279
19,322
22,107
111,899

2011
49,139
25,184
21,268
23,725
119,316

2012
51,192
27,454
23,432
25,261
127,339

2013
53,362
29,962
25,846
27,023
136,193

2014
54,798
32,726
28,537
28,893
144,954

2015
57,192
35,782
31,543
30,904
155,420

2016
59,719
39,161
34,905
33,063
166,849

2017
62,388
42,901
38,915
35,384
179,588

2018
65,208
47,042
42,628
38,079
192,956

2019
68,188
51,626
49,863
38,799
208,475

AAGR
4%
9%
11%
7%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
145
125
19
20

2011
69
65
5

2012
59
29
31
10

2013
23
21
2

2014
22
17
5

2015
12
10
2
10

2016
1

2017

2018

2019

TOTAL
331
266
65
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
130
112
17
92
151
373

2011
185
172
13
10
26
221

2012
95
46
49
46
34
175

2013
92
84
7

2014
91
69
22

2016
71

2017
71

2018
73

2019
73

71

71

73

73

26
118

34
124

2015
80
68
12
46
23
149

34
105

24
95

34
107

86
158

TOTAL
960
552
408
194
471
1,625

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
300

2011
100%
300

2012
100%
300

2013
100%
300

2014
100%
300

2015
100%
300

2016
100%
300

2017
100%
300

2018
100%
300

2019
100%
300

300
60%
85,643

300
60%
89,925

300
61%
94,421

300
61%
99,142

300
62%
104,099

300
63%
109,304

300
63%
114,770

300
64%
120,508

300
64%
126,533

300
65%
132,860

85,643

89,925

94,421

99,142

104,099

109,304

114,770

120,508

126,533

132,860

Franchise Coverage:
M unicipalities of San Fernando, Maramag, Quezon, Pangantucan, Kalilangan, Don Carlos, Kibawe, Kitaotao, Dangcagan, Damulog, Kadingilan and City of Valencia in the Province of Bukidnon. Municipalities
of Wao and Bumbaran, Lanao del Sur.

132

Misamis Occidental II Electric Cooperative, Inc.


(MOELCI II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Bitoon, Aguada, Ozamiz City


Jemilo L. Pelimer
General Manager
(088) 521 1461
(088) 521 1461
moelci2@yahoo.com

40

253

10

30

20

The coop has renewed its existing Transition Supply Contract with GENCO and NGCP.
Three (3) -10 MVA substations will be upgraded and requirements for the acquisition of
70 kms. 69 KV transmission line is ongoing.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

23

22

20

21

22

19

19

20

20

21

22

23

24

25

26

PEAK LOAD (MW)

23

22

20

21

22

23

24

25

25

26

27

28

29

30

31

2010
47,371
2,185
90
1,320
50,965

2011
48,963
2,206
91
1,320
52,579

2012
50,619
2,229
92
1,320
54,258

2013
52,268
2,251
93
1,320
55,931

2014
53,882
2,273
94
1,319
57,569

2015
55,466
2,296
94
1,319
59,176

2016
57,098
2,319
95
1,319
60,832

2017
58,778
2,342
96
1,319
62,536

2018
60,509
2,366
97
1,319
64,292

2019
62,293
2,389
98
1,319
66,100

AAGR
3%
1%
1%
0.2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
49,631
29,988
11,974
17,804
109,396

2011
51,852
30,416
12,611
18,230
113,109

2012
54,190
30,872
13,282
18,667
117,011

2013
56,627
31,356
13,989
19,116
121,087

2014
59,183
31,876
14,733
19,575
125,367

2015
61,853
32,429
15,518
20,046
129,846

2016
64,652
33,017
16,345
20,528
134,542

2017
67,586
33,649
17,216
21,023
139,473

2018
70,661
34,322
18,134
21,529
144,647

2019
73,886
35,038
19,102
22,049
150,074

AAGR
5%
2%
5%
2%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
9
6
3

2011
13
4
9
10

2012
11
3
8

2013
9
4
5

2014
1
1

2015
3
3

2016
3
3

2017
4
4

2018

2019

TOTAL
54
29
25
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
99
64
35
12
43
153

2011
77
24
53
30
215
322

2012
84
24
59

2013
58
27
31

2014
53
53

2015
48
48

2016
42
42

2017
40
40

2018
37

2019
37

37

37

9
92

9
67

8
61

9
56

8
51

9
49

9
46

9
46

TOTAL
575
323
252
41
326
943

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
253

2011
100%
253

2012
100%
253

2013
100%
253

2014
100%
253

2015
100%
253

2016
100%
253

2017
100%
253

2018
100%
253

2019
100%
253

253
83%
47,025

253
84%
48,435

253
85%
49,888

253
86%
51,385

253
87%
52,927

253
88%
54,514

253
88%
56,150

253
89%
57,834

253
90%
59,569

253
91%
61,357

47,025

48,435

49,888

51,385

52,927

54,514

56,150

57,834

59,569

61,357

Franchise Coverage:
Covers 6 M unicipalities namely: Jimenez, Panaon, Bonifacio, Clarin, Sinacaban,Tudela and the Cities of Ozamis and Tangub.

133

Bukidnon Second Electric Cooperative, Inc.


(BUSECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

80

Manolo Fortich, Bukidnon


Artis Nikki Tortalo, REE, RME
OIC-TSD Manager

Supply - Demand Profile


(MW)

70
60
50

088 221 2240


buseco_buk@yahoo.com

40

171

20

30

10
0

For 2010, the coop will construct a 10 MVA s/s at San Miguel, Montery and 5 MVA
(69/34 KV) in Lunocan. Also, the coop will construct 25 kms 69 KV transmission lines
from Lunocan to San Miguel, Montery and 8 kms 34 KV line from Lunocan to Damilag.
There is a plan to acquire 94.050 kms 69 KV line from TRANSCO traversing Lunocan
to Tagoloan. The EC's Transition Supply Contract will expire in 2011.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

32

35

40

43

48

51

54

58

Firm Supply (MW)

17

18

18

18

19

20

20

PEAK LOAD (MW)

17

18

18

18

19

23

28

32

35

40

43

48

51

54

58

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
62,889
5,993
31

2011
71,365
6,341
34

2012
80,256
6,696
37

2013
89,442
7,058
40

2014
98,776
7,425
42

2015
108,090
7,796
44

2016
117,136
8,170
46

2017
125,775
8,546
48

2018
133,799
8,922
49

2019
141,003
9,296
50

68,914

77,740

86,989

96,539

106,243

115,930

125,353

134,369

142,770

150,349

10%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
40,122
38,701
21,628

2011
52,324
41,820
25,892

2012
63,019
45,161
30,547

2013
75,471
48,725
35,544

2014
89,734
52,512
40,811

2015
98,586
56,117
46,596

2016
107,558
59,883
52,738

2017
116,490
63,805
59,159

2018
125,201
67,880
65,763

2019
133,498
72,102
72,435

AAGR
14%
7%
15%

AAGR
10%
5%
6%

100,451

120,036

138,728

159,739

183,056

201,299

220,178

239,454

258,844

278,035

12%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
112
61
51
10

2011
35
17
18

2012
5
2
2

2013
22
22

2014
28
28

2015

2016

2017

2018

2019

TOTAL
201
130
71
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
183
100
84
63
31
277

2011
66
32
34
53
21
140

2012
39
20
20
6
23
68

2013
72
72

2014
88
88

2015
14

2016
15

2017
15

2018
16

2019
17

15
3
26
44

16

17

6
24
118

14
3
23
40

15

41
27
140

22
37

30
46

18
36

TOTAL
526
311
215
173
246
946

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
171

2011
100%
171

2012
100%
171

2013
100%
171

2014
100%
171

2015
100%
171

2016
100%
171

2017
100%
171

2018
100%
171

2019
100%
171

171
62%
62,796

171
67%
71,211

171
73%
80,041

171
78%
89,166

171
83%
98,439

171
88%
107,693

171
92%
116,739

171
95%
125,377

171
97%
133,402

171
99%
140,605

62,796

71,211

80,041

89,166

98,439

107,693

116,739

125,377

133,402

140,605

10

Franchise Coverage:
Covers 10 municipalities and 1 city, namely: Baungon, Libona, Malitbog, M anolo Fortich, Sumilao, Talakag, Cabanglasan, Impasug-ong, Lantapan, Valencia and Malaybalay City.

134

Misamis Oriental-I Rural Electric Service Cooperative, Inc.


(MORESCO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Laguindingan, Misamis Oriental


Julie B. Real
General Manager
(08822) 756-225; 756-047; 756-118
(08822) 756-304
moresco1@webgate.net.ph

Supply - Demand Profile


(MW)

80
70
60
50
40
30

156

20
10
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Source from NGCP, Mindanao Grid supplying the seven (7) substations within the
coverage area: TSC will expire on 2015,however the contract energy will be revised to
accommodate the increasing load.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

19

18

18

16

18

33

35

34

36

42

45

50

54

58

63

PEAK LOAD (MW)

19

18

18

16

18

36

39

38

40

47

51

55

60

65

70

2010
49,021
2,550
21
3,895
55,487

2011
55,928
2,625
21
4,098
62,671

2012
57,129
2,699
21
4,296
64,145

2013
62,223
2,773
21
4,496
69,513

2014
64,464
2,846
22
4,696
72,028

2015
66,705
2,919
22
4,895
74,541

2016
68,946
2,992
22
5,094
77,053

2017
71,187
3,064
22
5,292
79,565

2018
73,428
3,137
22
5,490
82,077

2019
75,669
3,208
22
5,688
84,587

AAGR
6%
4%
1%
5%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
41,173
20,570
14,160
109,035
184,939

2011
44,990
22,964
15,037
116,142
199,133

2012
48,791
25,882
15,906
101,466
192,045

2013
53,186
29,408
16,776
106,763
206,133

2014
58,191
33,677
17,649
129,859
239,376

2015
63,511
38,798
18,527
137,481
258,318

2016
69,144
44,868
19,414
148,415
281,841

2017
75,066
52,012
20,314
159,394
306,786

2018
81,290
60,436
21,230
170,426
333,381

2019
87,807
70,225
22,165
181,513
361,710

AAGR
9%
14%
5%
46%
17%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
152
128
24
30
0.9

2011
100
84
17
5
0.3

2012
93
78
15

2013
52
45
7
10
0.3

2014

2015

2016

2017

2018

2019

0.3

0.5

5
0.5

10
0.6

10
0.6

10
0.6

TOTAL
397
335
62
80
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
186
157
29
239
77
502

2011
110
92
18
68
59
236

2012
109
91
18

2014
66

2015
53

2016
62

2017
71

2018
75

2019
73

66

53

48
157

2013
107
94
14
24
60
191

39
105

55
108

62
18
30
110

71
24
52
147

75
24
36
134

73
24
47
144

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
156

2011
100%
156

2012
100%
156

2013
100%
156

2014
100%
156

2015
100%
156

2016
100%
156

2017
100%
156

2018
100%
156

2019
100%
156

156
57%
44,419

156
58%
46,660

156
58%
48,901

156
59%
51,142

156
59%
53,383

156
60%
55,624

156
60%
57,865

156
60%
60,106

156
60%
62,347

156
60%
64,588

44,419

46,660

48,901

51,142

53,383

55,624

57,865

60,106

62,347

64,588

0.6

TOTAL
913
433
479
421
502
1,836

Franchise Coverage:
Covering nine municipalities of West M isamis Oriental namely: El Salvador, Gitagum, Initao, Laguindingan, Libertad, Lugait, Manticao, Naawan and Opol; two municipalities in Bukidnon namely: Talakag and
Baungon and Aubijid, Cagayan de Oro.

135

Misamis Oriental II Electric Service Cooperative, Inc.


(MORESCO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

30

Medina Misamis Oriental


Amado B. Ke-e
General Manager
883312771
883312771
moresco_ii@yahoo.com
1500 sq. kms.
269

Supply - Demand Profile


(MW)

20

10

0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Transition Supply Contract is current until August 2012. Thereafter, this Contract may
be considered a Regular Bilateral Contract (RBC).

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

18

18

19

20

20

21

23

Firm Supply (MW)

16

16

16

16

16

15

15

16

PEAK LOAD (MW)

16

16

16

16

16

17

17

17

18

18

19

20

20

21

23

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
45,900
1,990
349
1,312
49,551

2011
48,548
2,087
363
1,313
52,311

2012
51,374
2,190
377
1,313
55,254

2013
54,251
2,297
392
1,314
58,254

2014
57,219
2,410
407
1,315
61,350

2015
60,263
2,528
423
1,316
64,529

2016
63,442
2,652
439
1,317
67,849

2017
66,769
2,781
456
1,318
71,325

2018
70,254
2,918
474
1,319
74,965

2019
73,923
3,061
493
1,320
78,796

AAGR
5%
5%
4%
0.3%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
35,750
5,704
10,465
29,743
81,663

2011
38,211
5,934
11,250
29,927
85,322

2012
41,076
6,206
12,143
30,117
89,541

2013
44,402
6,523
13,161
30,313
94,399

2014
48,241
6,890
14,319
30,518
99,968

2015
52,671
7,311
15,631
30,730
106,343

2016
57,505
7,757
17,064
30,918
113,243

2017
62,773
8,231
18,627
31,112
120,742

2018
68,518
8,733
20,334
31,313
128,897

2019
74,786
9,265
22,197
31,522
137,769

AAGR
8%
5%
9%
2%
6%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
64
61
2

2011
86
64
21

2012
71
65
5
10

2013
71
65
6

2014
80
69
11

2015
13
4
9

2016
20
5
15

2017
7
1
6

2018
11
7
4

2019
8
7
1

TOTAL
430
350
80
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
27
26
1
150
49
226

2011
36
27
9

2013
28
26
2

2014
33
29
5

2015
27
9
18

2016
7
2
5

2017
2

2019
4
4

2018
5
3
2

34
70

2012
29
27
2
24
17
71

17
45

17
51

18
45

14
21

17
19

26
31

16
21

TOTAL
199
153
46
174
225
597

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
269

2011
100%
269

2012
100%
269

2013
100%
269

2014
100%
269

2015
100%
269

2016
100%
269

2017
100%
269

2018
100%
269

2019
100%
269

269
75%
45,800

269
76%
48,228

269
76%
50,784

269
77%
53,475

269
77%
56,309

269
78%
59,294

269
78%
62,436

269
79%
65,746

269
79%
69,230

269
80%
72,899

45,800

48,228

50,784

53,475

56,309

59,294

62,436

65,746

69,230

72,899

Franchise Coverage:
Covering the 12 municipalities & 1 City of Eastern Part of Misamis Oriental namely: M agsaysay, Gingoog City, M edina, Talisayan, Balingoan, Kinoguitan, Sugbongcogon, Binuangan, Salay, Lagonglong,
Balingasag, Jasaan and Claveria.

136

Lanao del Norte Electric Cooperative, Inc.


(LANECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Tubod, Lanao del Norte


Engr. Resnol C. Torres
General Manager
(063) 341-5231 / 495-0016
(063) 341- 5231
laneco_neptune@yahoo.com

Supply - Demand Profile


(MW)

16
12
8

407

4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Technical enhancements are being undertaken to improve consumer service. Also,


construction of 18 kms. 69 Kv Line traversing Kapatagan to Tubod, Lanao del Norte and
the energization of 1-10 MVA substation in Tubod is expected this year.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

12

13

13

13

14

14

15

Firm Supply (MW)

11

11

11

11

11

11

11

11

PEAK LOAD (MW)

11

11

11

11

11

11

12

12

12

13

13

13

14

14

15

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
49,059
3,159
358
2,664
55,241

2011
50,742
3,209
364
2,683
56,998

2012
52,456
3,259
369
2,702
58,786

2013
54,201
3,309
375
2,722
60,606

2014
55,978
3,359
380
2,741
62,459

2015
57,789
3,410
386
2,761
64,345

2016
59,633
3,461
392
2,780
66,266

2017
61,512
3,513
398
2,799
68,221

2018
63,426
3,565
404
2,819
70,213

2019
65,377
3,617
410
2,839
72,241

AAGR
3%
1%
2%
1%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
33,526
8,253
7,502
3,322
52,603

2011
34,571
8,619
7,736
3,420
54,347

2012
35,657
9,002
7,978
3,526
56,164

2013
36,786
9,403
8,228
3,640
58,057

2014
37,959
9,822
8,486
3,762
60,029

2015
39,177
10,261
8,753
3,894
62,085

2016
40,443
10,720
9,028
4,037
64,228

2017
41,758
11,199
9,313
4,191
66,461

2018
43,124
11,701
9,607
4,358
68,790

2019
44,543
12,226
9,911
4,540
71,219

AAGR
3%
4%
3%
4%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
55
27
29
10

2011
22
22

2012
50
50

2013

2014

2015

2016

2017

2018

2019

TOTAL
127
99
29
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
127
61
66
24
66
217

2011
68
68

2012
126
126

2013
28

2014
30

2015

2016

2017

2018

2019

28

30

9
78

11
137

11
39

11
41

13
13

15
15

17
17

18
18

20
20

TOTAL
379
255
124
24
193
596

2010
100%
343
64
407
70%
49,008

2011
100%
343
64
407
72%
50,234

2012
100%
343
64
407
73%
51,489

2013
100%
343
64
407
74%
52,777

2014
100%
343
64
407
76%
54,096

2015
100%
343
64
407
77%
55,448

2016
100%
343
64
407
79%
56,835

2017
100%
343
64
407
80%
58,255

2018
100%
343
64
407
82%
59,712

2019
100%
343
64
407
84%
61,205

49,008

50,234

51,489

52,777

54,096

55,448

56,835

58,255

59,712

61,205

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Covers 7 Municipalities in the First Congressional District, 13 in the Second Congressional District and 2 Municipalities in the First Congressional District of Zamboanga del Sur.

137

Misamis Occidental I Electric Cooperative, Inc.


(MOELCI I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Magcamiguing, Calamba, Misamis Occidental


Noel B. Dumalagan
General Manager
088-271-3660
088-271-3660
corplan@moelci-1.com
Approximate Area 797 sq.kms.
227

Supply - Demand Profile


(MW)

16
12
8
4
0

The present maximum demand is 8.5 MW.


The Transition Supply Contract (TSC) will expire on August 2012.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

11

12

14

15

16

17

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

14

15

16

17

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
35,068
1,999
108
1,052
38,227

2011
37,015
2,079
116
1,058
40,268

2012
39,025
2,162
124
1,060
42,371

2013
40,951
2,249
132
1,066
44,399

2014
42,974
2,339
140
1,069
46,522

2015
45,098
2,421
149
1,069
48,736

2016
47,327
2,506
158
1,071
51,062

2017
49,668
2,581
167
1,085
53,501

2018
52,122
2,658
177
1,088
56,045

2019
54,698
2,738
188
1,092
58,716

AAGR
5%
4%
6%
1%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
23,025
8,351
5,432
5,121
41,929

2011
24,552
8,906
5,881
5,502
44,841

2012
26,441
9,499
6,370
5,894
48,204

2013
28,479
10,141
6,916
6,341
51,877

2014
30,680
10,827
7,447
6,802
55,755

2015
33,056
11,510
8,019
7,292
59,877

2016
35,695
12,237
8,638
7,827
64,397

2017
38,546
12,954
9,306
8,478
69,284

2018
41,628
13,713
10,027
9,112
74,481

2019
44,960
14,518
10,807
9,798
80,083

AAGR
8%
6%
8%
8%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
10
10

2011
8
8

2012
6
6

2013
10
10

2014

2015

2016

2017

2018

2019

TOTAL
33
33

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
49
49

22
71

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

5
2011
37
37

2012
40
40

2013
46
46

11
47

9
49

17
8
71

2010
100%
227

2011
100%
227

2012
100%
227

227
72%
34,877

227
72%
36,621

34,877

36,621

5
2014
33

2015
39

2016
39

2017
39

2018
58

2019
58

33

39

39

39

58

58

8
41

8
47

8
47

9
48

9
67

10
68

2013
100%
227

2014
100%
227

2015
100%
227

2016
100%
227

2017
100%
227

2018
100%
227

2019
100%
227

227
73%
38,452

227
74%
40,374

227
74%
42,393

227
75%
44,513

227
76%
46,738

227
76%
49,075

227
77%
51,529

227
78%
54,105

38,452

40,374

42,393

44,513

46,738

49,075

51,529

54,105

TOTAL
439
172
267
17
101
557

Franchise Coverage:
Seven (7) Municipalities and One (1) City: Aloran, Lopez Jaena, Plaridel, Calamba, Baliangao, Sapang Dalaga, Concepcion, and Oroquieta City:

138

Camiguin Electric Cooperative, Inc.


(CAMELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Pandan, Mambajao, Camiguin Province 9100


Arthur M. Bernardo
TSD - Manager
(088) 387-1227
(088) 387-1227
artcamelco@yahoo.com
300 square kilometers
58

Supply - Demand Profile


(MW)

5
4
3
2
1
0

Power Source from Mindanao Grid delivers to 5 MVA substation of CAMELCO and
distributed thru its two feeders. Transition Supply Contract will expire in 2012.
However, there are studies on the possibility of Wind Power to supply the entire Island of
Camiguin.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
13,446
661

2011
13,933
665

2012
14,407
668

2013
14,709
671

2014
15,061
675

2015
15,421
678

2016
15,790
681

2017
16,169
685

2018
16,557
688

2019
16,955
692

AAGR
3%
1%

1,380
15,488

1,380
15,978

1,380
16,455

1,380
16,761

1,380
17,115

1,380
17,479

1,380
17,851

1,380
18,233

1,380
18,625

1,380
19,027

0%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
8,686
3,415

2011
9,531
3,460

2012
10,359
3,505

2013
11,150
3,551

2014
11,887
3,597

2015
12,551
3,644

2016
13,121
3,691

2017
13,583
3,739

2018
14,061
3,788

2019
14,556
3,838

AAGR
7%
1%

1,848
13,949

1,874
14,864

1,900
15,764

1,927
16,628

1,954
17,438

1,980
18,175

2,006
18,819

2,029
19,352

2,049
19,899

2,070
20,464

1%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
216
192
24

2011
191
191

2012
191
191

2013
191
191

2014
191
191

2015
191
191

2016
191
191

2017
191
191

2018
191
191

2019
191
191

TOTAL
1933
1909
24

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
46
41
5
2
16
64

2011
22
22

2012
21
21

2013
19
19

2014
19
19

2015
19
19

2016
19
19

2017
19
19

2018
19
19

2019
19
19

3
26

3
24

3
21

3
22

1
20

1
20

1
20

1
20

1
20

TOTAL
221
216
5
2
34
256

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
58

2011
100%
58

2012
100%
58

2013
100%
58

2014
100%
58

2015
100%
58

2016
100%
58

2017
100%
58

2018
100%
58

2019
100%
58

58
77%
13,274

58
77%
13,606

58
77%
13,946

58
77%
14,295

58
78%
14,652

58
78%
15,019

58
78%
15,394

58
78%
15,779

58
79%
16,174

58
79%
16,578

13,274

13,606

13,946

14,295

14,652

15,019

15,394

15,779

16,174

16,578

Franchise Coverage:
5 Municipalities (Catarman, Guinsiliban, Mahinog, M ambajao, and Sagay)

139

REGION11

ELECTRICCOOPERATIVES

140

Davao del Norte Electric Cooperative, Inc.


(DANECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

120

Montevista, Comval
Allan L. Laniba, MM, MPA
Officer-In-Charge
(084)822-0421 / (084) 400-1129
(084) 400-1129
daneco_coop@yahoo.com
6,622 sq.kms.
374

Supply - Demand Profile


(MW)

100
80
60
40
20
0

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Upgrading of M11-Asuncion S/S from 5 MVA to 15 MVA in 2010


Upgrading of M7-Canocotan S/S from 10 MVA to 20 MVA in 2010
Acquisition of 69 kV Transco line in 2010
Contracted Energy from GenCo will expire by 2011

Add'l Cap to meet at least 13.2% RM

10

10

11

11

12

12

13

13

14

Indicative Supply (MW)

78

81

84

88

91

95

99

102

Firm Supply (MW)

54

55

58

59

59

63

65

PEAK LOAD (MW)

54

55

58

59

59

70

74

78

81

84

88

91

95

99

102

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
106,526
9,969
573
9,210
126,278

2011
107,656
10,168
585
9,295
127,704

2012
108,859
10,371
597
9,298
129,125

2013
110,062
10,475
608
9,237
130,383

2014
111,248
10,580
621
9,238
131,687

2015
114,639
10,792
633
9,336
135,399

2016
118,067
11,007
646
9,340
139,060

2017
121,598
11,228
659
9,344
142,828

2018
125,235
11,452
669
9,348
146,704

2019
128,981
11,681
679
9,352
150,693

AAGR
2%
2%
2%
0.2%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
137,478
54,418
81,697
46,264
319,856

2011
145,093
57,972
86,048
48,946
338,060

2012
153,135
60,598
89,772
50,982
354,488

2013
160,093
63,184
93,663
53,111
370,051

2014
167,369
65,883
96,788
55,338
385,378

2015
176,792
68,877
99,052
57,245
401,966

2016
186,775
72,013
101,374
58,562
418,724

2017
197,365
75,298
103,756
59,911
436,330

2018
208,601
78,738
106,108
61,292
454,739

2019
220,525
82,342
108,517
62,706
474,089

AAGR
6%
5%
4%
10%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
85
47
38

2011
1

2012
22
3
19

2013
1
1

2014
7
1
6

2015
24
13
11
5

2016
9
1
8

2017
12
4
8
5

2018
4

2019
12

12

TOTAL
177
69
108
20

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
583
320
263
71
38
692

2011
191

2012
152
21
132

2013
169
169

2014
171
23
147

2016
157
9
148

2019
157

142

157

5
174

5
176

16
174

2017
147
47
100
49
14
209

2018
142

7
160

2015
147
81
66
18
13
178

14
156

14
171

2010
100%
373
1
374
41%
106,526

2011
100%
373
1
374
41%
107,591

2012
100%
373
1
374
41%
108,667

2013
100%
373
1
374
41%
109,753

2014
100%
373
1
374
41%
110,851

2015
100%
373
1
374
41%
114,177

2016
100%
373
1
374
42%
117,602

2017
100%
373
1
374
43%
121,130

2018
100%
373
1
374
43%
124,764

2019
100%
373
1
374
44%
128,507

106,526

107,591

108,667

109,753

110,851

114,177

117,602

121,130

124,764

128,507

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

1
10

191
35
5
231

TOTAL
2,016
670
1,346
173
132
2,321

Franchise Coverage:
Covers 2 provinces (Davao Del Norte and Compostela Province) with 15 municipalities and 2 cities namely: Asuncion, Kapalong, New Corella, Samal City, Tagum City, Talaingod, Compostela, Laak, M abini,
M aco, Maragusan, M awab, Monkayo, Montevista, Nabunturan,

141

Davao del Sur Electric Cooperative, Inc.


(DASURECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Cogon, Digos City


Godofredo N. Guya
OIC-General Manager
082 553 3589
082 553 3589
Dasureco_coop@yahoo.com

80

337

20

60
50
40
30

10
0

Supply Contract from NPC will expire on CY 2012.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Supply - Demand Profile


(MW)

70

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

43

46

49

51

54

57

61

Firm Supply (MW)

32

33

33

33

37

33

33

35

PEAK LOAD (MW)

32

33

33

33

37

40

41

43

43

46

49

51

54

57

61

2010
74,701
5,632
389
7,751
88,473

2011
77,097
5,762
398
7,118
90,375

2012
79,569
5,957
412
7,037
92,976

2013
82,122
6,118
426
7,338
96,003

2014
84,756
6,307
441
7,405
98,909

2015
87,474
6,471
456
7,276
101,677

2016
90,280
6,675
471
7,395
104,821

2017
93,176
6,885
487
7,523
108,071

2018
96,164
7,102
504
7,659
111,429

2019
99,249
7,326
522
7,803
114,899

AAGR
3%
3%
3%
2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
78,452
17,982
55,666
28,019
180,120

2011
83,586
19,069
59,226
28,704
190,585

2012
88,990
20,387
63,634
29,723
202,734

2013
94,474
21,586
68,401
31,282
215,743

2014
100,165
22,868
73,559
32,604
229,197

2015
106,128
24,029
79,139
33,732
243,028

2016
112,438
25,285
85,178
35,399
258,299

2017
120,276
26,507
91,714
37,256
275,753

2018
128,714
27,649
98,788
39,330
294,481

2019
137,801
28,807
106,446
41,646
314,700

AAGR
7%
6%
8%
5%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
135
112
23

2011
47
16
31

2012
31
12
19

2013
64
8
56

2014
32
8
24

2015
51
4
48

2016
14

2017
16

2018
4

2019
3

14

16

TOTAL
399
160
239

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
69
58
12
3
48
120

2011
32
11
21

2012
32
12
20

2013
33
4
29

2014
11
3
8

2015
9
1
8

2016
7

2017
7

2018
2

2019
2

12
44

22
54

20
53

20
31

17
26

12
18

12
19

13
15

13
15

2010
100%
291
46
337
45%
74,701

2011
100%
291
46
337
46%
77,097

2012
100%
291
46
337
47%
79,569

2013
100%
291
46
337
47%
82,122

2014
100%
291
46
337
48%
84,756

2015
100%
291
46
337
49%
87,474

2016
100%
291
46
337
49%
90,280

2017
100%
291
46
337
50%
93,176

2018
100%
291
46
337
51%
96,164

2019
100%
292
46
338
52%
99,249

74,701

77,097

79,569

82,122

84,756

87,474

90,280

93,176

96,164

99,249

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

TOTAL
204
88
115
3
188
395

Franchise Coverage:
Consists of 15 municipalities namely: Bansalan, Digos City, Don M arcelino, Hagonoy, J.A. Santos, Kiblawan, M agsaysay, M alalag, M alita, Matanao, Padada, Saranggani, Sta. Cruz, Sta. M aria, and Sulop.

142

Davao Oriental Electric Cooperative, Inc.


(DORECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

28

Nat'l H-way, Madang, Mati City, Davao Oriental


Engr. Gregory A. Dukil
General Manager
(087) 3883-112
(087) 3883-112

Supply - Demand Profile


(MW)

24
20
16
12

5,164.46 sq.kms.
183

8
4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Historical data for 2009 Sales was based on the last seven (7) months of operation
beginning April 2009 to October 2009. It was forecasted on weighted average
computation.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

18

18

19

20

20

21

22

Firm Supply (MW)

13

12

13

15

14

12

12

13

PEAK LOAD (MW)

13

12

13

15

14

15

16

17

18

18

19

20

20

21

22

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
53,512
6,109
142
5,023
64,786

2011
53,972
6,140
143
4,998
65,253

2012
54,407
6,171
144
4,998
65,720

2013
54,743
6,202
145
4,998
66,087

2014
54,997
6,233
145
4,998
66,373

2015
55,255
6,264
146
4,999
66,663

2016
55,512
6,295
147
4,999
66,952

2017
55,770
6,327
147
4,999
67,243

2018
56,032
6,358
148
4,999
67,537

2019
56,293
6,390
149
4,999
67,831

AAGR
1%
1%
1%
0.1%
1%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
33,586
14,769
17,607
6,922
72,884

2011
33,853
14,886
17,713
6,930
73,381

2012
34,029
15,007
17,801
6,947
73,784

2013
34,216
15,138
17,891
6,963
74,209

2014
34,378
15,278
17,981
6,980
74,617

2015
34,550
15,428
18,164
6,996
75,138

2016
34,731
15,586
18,349
7,011
75,677

2017
34,921
15,746
18,534
7,027
76,228

2018
35,122
15,906
18,722
7,043
76,793

2019
35,341
16,068
18,911
7,059
77,378

AAGR
1%
1%
1%
0%
1%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
37
27
10

2011
72
20
52

2012
42
26
16

2013
43
8
35

2014
24

2015

2016

2017

2018

2019

TOTAL
218
81
137

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
28
20
8

2011
22
6
16

2012
26
16
10

2013
16
3
13

2014
10

2015

2016
1

2017
0.3

2018
0.3

2019
0.3

0.3

0.3

0.3

TOTAL
104
45
58

5
33

3
25

3
30

3
19

3
13

3
3

3
4

3
4

3
4

3
3

34
138

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
183

2011
100%
183

2012
100%
183

2013
100%
183

2014
100%
183

2015
100%
183

2016
100%
183

2017
100%
183

2018
100%
183

2019
100%
183

183
57%
53,196

183
57%
53,462

183
57%
53,729

183
57%
54,000

183
57%
54,270

183
57%
54,544

183
57%
54,817

183
57%
55,091

183
58%
55,369

183
58%
55,646

53,196

53,462

53,729

54,000

54,270

54,544

54,817

55,091

55,369

55,646

24

10

Franchise Coverage:
Covers 10 Municipalities & one Component City namely; City of Mati, Lupon, Banaybanay,San Isidro, Gov. Generoso, Tarragona, M anay, Caraga, Baganga, and Cateel.

143

REGION12
ELECTRICCOOPERATIVES

144

South Cotabato II Electric Cooperative Inc.


(SOCOTECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

160

Jose Catholico Ave. Lagao, Gen. Santos City


Engr. Rodolfo G. Ocat
General Manager
083- 553-5848
083-552-4856

Supply - Demand Profile


(MW)

140
120
100
80
60

4,821.56 square kilometers


204

40
20
0
Add'l Cap to meet at least 13.2% RM

A 20 MVA substation will be commissioned in CY 2013 and another 20 MVA substation


for CY 2017. SOCOTECO II is now 100% barangay energized. Based on the graph the
Supply from NPC will be until CY 2012. Meanwhile, Association of Mindanao Rural
Elect

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
11

11

12

12

13

14

14

15

15

15

16

16

16

17

17

114

116

119

122

125

128

131

Indicative Supply (MW)


Firm Supply (MW)

84

87

90

93

99

97

100

104

PEAK LOAD (MW)

84

87

90

93

99

105

107

111

114

116

119

122

125

128

131

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
112,093
6,604
194
7,369
126,260

2011
114,334
6,703
197
7,374
128,607

2012
116,675
6,803
200
7,378
131,056

2013
119,005
6,905
203
7,383
133,496

2014
121,147
7,009
206
7,386
135,748

2015
123,327
7,114
209
7,390
138,040

2016
125,520
7,221
212
7,394
140,346

2017
127,753
7,329
215
7,398
142,694

2018
130,032
7,439
218
7,401
145,090

2019
132,345
7,550
222
7,405
147,523

AAGR
2%
2%
2%
0.3%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
199,145
109,602
152,866
81,368
542,980

2011
206,209
113,029
155,715
86,710
561,663

2012
213,830
116,653
158,741
93,651
582,875

2013
221,209
120,484
161,952
101,030
604,676

2014
228,656
124,534
165,354
104,515
623,058

2015
236,334
128,435
168,955
108,301
642,026

2016
244,234
132,458
172,762
108,766
658,219

2017
252,390
136,606
176,783
109,233
675,013

2018
260,827
140,885
180,898
109,704
692,314

2019
269,530
145,297
185,108
110,180
710,115

AAGR
3%
3%
2%
5%
3%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
47
47

2011

2012

2013
1
1

2014

2015

2016
5
5

2017
1
1

2018

2019

TOTAL
53
53

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
59
59

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

20
2011
79

2012
71

79

71

20

2013
72
72

2014
63

2015
45

63

45

2016
55
55

2017
50
50

23
86

16
62

17
71

38
17
105

40
2018
51

2019
53

51

53

17
68

17
70

33
92

30
109

23
94

38
24
135

2010
100%
198
6
204
82%
110,733

2011
100%
198
6
204
82%
112,948

2012
100%
198
6
204
82%
115,264

2013
100%
198
6
204
83%
117,569

2014
100%
198
6
204
83%
119,685

2015
100%
198
6
204
83%
121,839

2016
100%
198
6
204
83%
124,032

2017
100%
198
6
204
83%
126,265

2018
100%
198
6
204
83%
128,544

2019
100%
198
6
204
83%
130,858

110,733

112,948

115,264

117,569

119,685

121,839

124,032

126,265

128,544

130,858

TOTAL
599
236
363
76
217
892

Franchise Coverage:
Covers the municipalities of General Santos City, Polomolok, Tupi, Alabel, Glan, M alapatan, M alungon, Maasi, Kiamba and Maitum

145

South Cotabato I Electric Cooperative, Inc.


(SOCOTECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Matulas, Koronadal City, South Cotabato


Santiago C. Tudio
General Manager
(083) 228-4399
(083) 228-3690
info@socoteco-1.com
3784.68 sq.kms.
174

Supply - Demand Profile


(MW)

40
30
20
10
0

Due to increase in load there is a need to install an additional substation of 5MVA


capacity by year 2011. Supply contract with NPC (sole supplier) covers August 2008 to
August 2013 demand requirements

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

32

33

33

34

35

36

Firm Supply (MW)

27

28

29

29

29

26

27

28

29

PEAK LOAD (MW)

27

28

29

29

29

30

30

31

32

32

33

33

34

35

36

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
64,674
9,042

2011
67,327
9,412

2012
69,957
9,780

2013
72,560
10,144

2014
75,910
10,611

2015
78,968
10,925

2016
81,729
11,248

2017
84,998
11,580

2018
88,398
11,922

2019
91,934
12,275

73,716

76,739

79,737

82,704

86,521

89,892

92,977

96,578

100,321

104,209

4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
70,825
71,991

2011
73,059
74,262

2012
75,184
76,423

2013
77,212
78,484

2014
79,151
80,454

2015
81,072
82,079

2016
83,021
83,708

2017
85,082
85,358

2018
87,225
87,036

2019
89,452
88,749

AAGR
3%
2%

AAGR
4%
4%

142,816

147,321

151,607

155,696

159,605

163,151

166,729

170,440

174,260

178,201

2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
72
54
18

2011
20
17
3
5
14

2012
4

2013
3

2014

2015

2016

2017

2018

2019

16

17

19

21

24

26

29

29

TOTAL
99
71
28
5
198

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
76
57
19

2012
4

2013
3

2014

2015

2016

2017

2018

2019

58
134

2011
34
29
6
19
19
73

10
14

9
13

9
9

9
9

7
7

8
8

8
8

8
8

2010
100%
159
15
174
50%
64,122
886
65,008

2011
100%
159
15
174
51%
67,094
886
67,980

2012
100%
159
15
174
52%
69,686
886
70,572

2013
100%
159
15
174
53%
72,251
886
73,137

2014
100%
159
15
174
55%
75,563
886
76,449

2015
100%
159
15
174
56%
78,586
886
79,472

2016
100%
159
15
174
58%
81,729
886
82,615

2017
100%
159
15
174
59%
84,998
886
85,884

2018
100%
159
15
174
61%
88,398
886
89,284

2019
100%
159
15
174
62%
91,934
886
92,820

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

TOTAL
118
86
32
19
144
281

Franchise Coverage:
Franchise area covers 9 municipalities including 1 from the province of Sultan Kudarat and 1 city located in the Southern part of Mindanao. (Lutayan, Tampakan, Banga, Lake Sebu, Norala, Sto. Nino, Surallah,
Tantangan, and T'boli)

146

Sultan Kudarat Electric Cooperative, Inc.


(SUKELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Tacurong City
Demetrio O. Jerez, PEE
General Manager
064-200-3155 / 064-477-0327
064-200-3156
sukelco@greendot.com.ph

40

307

10

Supply - Demand Profile


(MW)

30

20

0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

The TSC contract with NPC was renewed effective September 2008 to August 2011.
The supply contract for September 2011 onwards shall be committed to the Power
Supply Aggregation Contact together with other ECs in Mindanao.

No. of Customers
Residential
Commercial
Industrial
Others
Total

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

25

25

26

26

26

26

27

27

Firm Supply (MW)

22

23

22

20

22

18

18

PEAK LOAD (MW)

22

23

22

20

22

24

25

25

25

26

26

26

26

27

27

2010
49,801
3,675
174
2,890
56,540

2011
51,594
3,808
180
2,994
58,576

2012
53,387
3,941
186
3,098
60,612

2013
55,180
4,074
193
3,202
62,648

2014
56,972
4,206
199
3,306
64,684

2015
58,765
4,339
205
3,410
66,720

2016
60,558
4,472
212
3,514
68,756

2017
62,351
4,605
218
3,618
70,792

2018
64,144
4,738
224
3,722
72,828

2019
65,937
4,870
231
3,826
74,864

AAGR
3%
3%
3%
3%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
55,322
17,205
26,862
4,121
103,510

2011
56,338
17,521
27,354
4,197
105,410

2012
57,273
17,811
27,807
4,267
107,159

2013
58,139
18,080
28,227
4,332
108,778

2014
58,946
18,330
28,618
4,392
110,286

2015
59,700
18,565
28,983
4,448
111,696

2016
60,409
18,785
29,326
4,501
113,021

2017
61,077
18,992
29,650
4,551
114,271

2018
61,710
19,189
29,956
4,599
115,453

2019
62,310
19,375
30,246
4,644
116,574

AAGR
2%
2%
2%
1%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
58
50
8

2011
8

2012
9

2014
16

2015

2016

2017

2018

2019

2013
19
9
11

TOTAL
109
58
51

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
60
51
8

2011
26

2012
26

2014
25

2015
18

2016
18

2017
18

2018
18

2019
18

26

26

25

18

18

18

18

18

10
69

6
32

7
33

2013
48
21
27
2
6
56

7
32

6
24

7
25

6
24

7
25

6
24

TOTAL
273
73
200
2
69
343

2010
100%
203
104
307
31%
49,472

2011
100%
203
104
307
31%
51,265

2012
100%
203
104
307
31%
53,058

2013
100%
203
104
307
32%
54,851

2014
100%
203
104
307
32%
56,643

2015
100%
203
104
307
32%
58,436

2016
100%
203
104
307
33%
60,229

2017
100%
203
104
307
33%
62,022

2018
100%
203
104
307
33%
63,815

2019
100%
203
104
307
33%
65,608

49,472

51,265

53,058

54,851

56,643

58,436

60,229

62,022

63,815

65,608

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

16

Franchise Coverage:
Covers the municipalities of Bagumbayan, Columbio, Esperanza, Isulan, Kalamansig, Lambayong, Lebak, Palimbang, President Quirino, /sen. Ninoy Aquino, Tacurong City, Buluan, Mangudadatu, Pandag,
Datu Paglas, S.K. Pendatun and Paglat

147

Cotabato Electric Cooperative, Inc.


(COTELCO-PPALMA)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

24

Sto. Nio St., Pob. 06, Midsayap, Cotabato


Marino L. Gornez, REE
OIC - General Manager
(064) 229 - 9360
(064) 229 - 7623

Supply - Demand Profile


(MW)

20
16
12
8

195

4
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

The contract entered into by COTELCO as to the supply of power from NPC has been
subjected to ammendments to include coverage areas of PPALMA. Power Billing
Statement is pro-rated purposely to determine amount of Cost of Power for the
respective units.

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

11

12

13

14

15

16

18

20

21

Firm Supply (MW)

10

PEAK LOAD (MW)

10

10

11

12

13

14

15

16

18

20

21

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
28,389
3,518
375
848
33,131

2011
31,758
3,659
390
848
36,655

2012
35,529
3,805
406
849
40,589

2013
39,751
3,957
422
849
44,979

2014
44,478
4,115
439
850
49,882

2015
49,770
4,279
457
850
55,357

2016
55,696
4,450
475
851
61,473

2017
62,332
4,628
494
851
68,305

2018
69,793
4,813
514
852
75,971

2019
78,102
5,005
534
853
84,494

AAGR
12%
4%
4%
0.4%
11%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
26,695
7,216
8,350
1,892
44,152

2011
29,597
7,540
8,656
1,912
47,704

2012
32,893
7,881
8,976
1,932
51,682

2013
36,640
8,241
9,311
1,953
56,144

2014
40,894
8,620
9,661
1,974
61,149

2015
45,735
9,020
10,029
1,996
66,778

2016
51,245
9,441
10,413
2,017
73,116

2017
57,520
9,885
10,816
2,039
80,260

2018
64,692
10,354
11,237
2,062
88,345

2019
72,839
10,849
11,679
2,084
97,451

AAGR
12%
5%
4%
1%
9%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
57
29
28

2011

2012
27
27

2013

2014

2015

2016

2017

2018

2019

TOTAL
84
56
28

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
36
18
18

2011
7

2012
22
22

2013
6

2014
4

2015

2016

2017

2018

2019

TOTAL
75
40
34

26
63

13
21

15
37

16
22

18
22

19
19

21
21

23
23

26
26

29
29

208
282

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
195

2011
100%
195

2012
100%
195

2013
100%
195

2014
100%
195

2015
100%
195

2016
100%
195

2017
100%
195

2018
100%
195

2019
100%
195

195
29%
27,955

195
31%
31,310

195
33%
35,067

195
34%
39,275

195
36%
43,988

195
38%
49,267

195
40%
55,179

195
42%
61,800

195
45%
69,247

195
47%
77,557

27,955

31,310

35,067

39,275

43,988

49,267

55,179

61,800

69,247

77,557

Franchise Coverage:
Pikit, Pigcawayan, Aleosan, Libungan, M idsayap and Alamada

148

CARAGA
ELECTRICCOOPERATIVES

149

Agusan del Norte Electric Cooperative, Inc.


(ANECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

90

Km. 2 J. C. Aquino Avenue, Butuan City


Horacio T. Santos
General Manager
(085) 341-7935/ (085) 341-5138
(085) 342-6000
anecocentral@yahoo.com

Supply - Demand Profile


(MW)

80
70
60
50
40
30

252

20
10
0

With existing transition supply contract with NPC (2010 - 2012)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

10

10

Indicative Supply (MW)

11

12

59

62

64

67

71

74

78

Firm Supply (MW)

45

46

46

47

52

44

44

45

PEAK LOAD (MW)

45

46

46

47

52

53

55

57

59

62

64

67

71

74

78

2010
92,530
4,733
877
1,576
99,715

2011
97,919
4,790
901
1,691
105,301

2012
103,110
4,830
925
1,764
110,628

2013
108,065
4,839
940
1,754
115,599

2014
113,132
4,862
960
1,768
120,722

2015
118,202
4,885
976
1,796
125,858

2016
123,264
4,909
990
1,812
130,975

2017
128,323
4,932
1,004
1,819
136,078

2018
133,385
4,956
1,018
1,828
141,187

2019
138,449
4,979
1,033
1,837
146,298

AAGR
5%
1%
2%
3%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
105,634
26,687
60,617
56,803
249,742

2011
112,407
29,431
62,032
57,409
261,278

2012
118,698
32,459
63,528
58,032
272,716

2013
125,995
35,809
65,117
58,688
285,610

2014
133,731
39,517
66,804
59,350
299,402

2015
141,922
43,622
68,350
60,035
313,928

2016
150,578
48,167
69,969
60,731
329,446

2017
159,721
53,203
71,667
61,439
346,030

2018
169,376
58,782
73,449
62,166
363,772

2019
179,566
64,965
75,317
62,909
382,757

AAGR
6%
10%
2%
1%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
76
49
26

2011
35
29
7

2012
39
19
20
10

2013

2014

2015

2016

2017

2018

2019

TOTAL
150
97
53
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
106
69
37

2011
88
71
17

2013
66

2014
56

2015
56

2016
56

2017
56

2018
56

2019
56

66

56

56

56

56

56

56

31
137

23
111

2012
78
38
40
24
21
123

21
87

15
71

18
74

15
71

14
70

14
70

14
70

TOTAL
674
179
495
24
187
885

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
252

2011
100%
252

2012
100%
252

2013
100%
252

2014
100%
252

2015
100%
252

2016
100%
252

2017
100%
252

2018
100%
252

2019
100%
252

252
75%
92,105

252
78%
97,152

252
80%
102,194

252
83%
107,242

252
85%
112,293

252
87%
117,346

252
89%
122,392

252
91%
127,435

252
93%
132,481

252
95%
137,529

92,105

97,152

102,194

107,242

112,293

117,346

122,392

127,435

132,481

137,529

Franchise Coverage:
Buenavista, Butuan City, Cabadbaran, Carmen, Jabonga, Kitcharao, Las Nieves, M agallanes, Nasipit, R.T. Romualdez, Santiago & Tubay

150

Agusan del Sur Electric Cooperative, Inc.


(ASELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

70

San Isidro, San Francisco, Agusan del Sur


Francisco L. Suarez, Jr.
Officer In-Charge
(085)-839-2275. (085)-343-8456
839-2275
aselco2000@yahoo.com
8,965.5 sq.kms.
314

Supply - Demand Profile


(MW)

60
50
40
30
20
10
0

TSC with GENCO until 2017. Energization of 10 MVA in Bayugan in the 1st Quarter of
2009 and relocation of 5 MVA at Talacogon on the 3rd Quarter of 2009.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

11

14

17

19

22

25

29

33

38

53

Firm Supply (MW)

13

15

15

15

18

11

11

10

10

10

10

10

10

PEAK LOAD (MW)

13

15

15

15

18

22

25

27

29

32

35

39

43

47

53

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
49,417
4,783
148
4,488
58,837

2011
52,084
4,981
151
4,489
61,705

2012
54,899
5,211
155
4,522
64,787

2013
57,920
5,472
159
4,532
68,083

2014
61,106
5,746
166
4,542
71,559

2015
64,770
6,090
172
4,580
75,612

2016
68,959
6,454
179
4,590
80,181

2017
73,762
6,839
186
4,601
85,388

2018
79,269
7,248
193
4,612
91,322

2019
85,979
7,681
201
4,685
98,545

AAGR
6%
5%
4%
1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
37,435
17,904
26,735
10,512
92,586

2011
39,682
20,410
37,161
11,954
109,207

2012
42,087
23,398
41,560
13,697
120,743

2013
44,806
26,941
46,512
15,648
133,907

2014
47,720
31,057
52,526
17,921
149,223

2015
51,167
36,143
59,370
20,601
167,282

2016
55,104
42,115
67,163
23,720
188,103

2017
59,760
49,132
76,039
27,389
212,320

2018
65,272
57,379
86,153
31,721
240,524

2019
71,926
67,022
97,620
37,166
273,735

AAGR
8%
16%
19%
15%
14%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
89
49
40
10

2011

2012

2013
10

2014

2015

2016

2017

2018

2019

TOTAL
99
49
50
40

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
94
52
43
22
19
136

2011
36

2012
18

2013
18

2014
28

2015
20

2016
21

2017
21

2018
21

2019
19

36

18

28

20

21

21

4
22

4
32

4
25

5
26

6
26

21
22
6
49

19

10
46

18
22
3
43

TOTAL
296
52
244
66
70
433

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
95%
297

2011
95%
297

2012
95%
297

2013
95%
297

2014
95%
297

2015
95%
297

2016
95%
297

2017
95%
297

2018
95%
297

2019
95%
297

297
45%
49,167

297
46%
51,818

297
48%
54,616

297
50%
57,620

297
52%
60,789

297
54%
64,436

297
56%
68,624

297
59%
73,428

297
63%
78,935

297
67%
85,645

49,167

51,818

54,616

57,620

60,789

64,436

68,624

73,428

78,935

85,645

10
10

10

10

8
27

Franchise Coverage:
14 municipalities: San Francisco, Prosperidad, Bayugan, Sibagat, Esperanza, San Luis, Talacogon, La Paz, Loreto, Veruela, Sta. Josefa, Trento, Bunawan and Rosario

151

Surigao del Norte Electric Cooperative,Inc.


(SURNECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

50

Narciso corner Espina St.,Surigao City


Engr. Danny Z. Escalante
General Manager
(086)826-2148
(086)826-2148

Supply - Demand Profile


(MW)

40
30
20

203

10
0

The outright reconnection of PACEMCO (formerly direct-connected cement factory


consumer) due to a favorable court decision will contribute a major increase in sales for
2010 having an average 2Million kilowatt-hour per month and demand of 6,000kw .
Other mining industries like Somitomo, Taganito, PGMC and Oriental Senergy are also
online.
No. of Customers
Residential
Commercial
Industrial
Others
Total

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

15

15

15

17

17

24

26

27

29

30

32

34

36

38

40

PEAK LOAD (MW)

15

15

15

17

17

24

26

27

29

30

32

34

36

38

40

2010
46,763
4,224
3
3,702
54,692

2011
48,628
4,347
3
3,706
56,684

2012
50,568
4,474
3
3,710
58,755

2013
52,585
4,604
4
3,714
60,907

2014
54,839
4,738
4
3,719
63,300

2015
57,190
4,876
4
3,724
65,793

2016
59,641
5,019
4
3,728
68,392

2017
62,197
5,165
4
3,733
71,100

2018
64,863
5,316
4
3,738
73,922

2019
67,643
5,473
4
3,744
76,864

AAGR
4%
3%
2%
1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
48,120
28,356
3,376
35,454
115,306

2011
52,692
30,761
3,697
37,742
124,893

2012
57,755
33,436
4,052
38,540
133,782

2013
61,571
36,411
4,403
39,384
141,769

2014
65,861
39,724
4,674
40,281
150,540

2015
70,516
43,415
4,963
41,238
160,132

2016
75,566
47,529
5,270
41,753
170,118

2017
81,046
52,116
5,598
42,297
181,057

2018
86,993
57,167
5,947
42,871
192,978

2019
93,448
62,812
6,319
43,479
206,057

AAGR
8%
9%
7%
33%
10%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
27
21
6

2011
16
9
7

2012
1

2013
1

2014
2

2015
7

2016
7

2017

2018

2019

TOTAL
61
30
31
10

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
41
32
9
10
28
79

2011
33
19
14
10
11
53

2012
23

2013
27

2014
27

2015
30

2016
30

2017
26

2018
26

2019
26

23

27

27

30

30

26

26

11
34

10
37

10
36

10
41

11
41

26
24
11
61

11
37

12
38

TOTAL
288
51
237
44
125
457

2010
100%
186
17
203
69%
46,435

2011
100%
186
17
203
70%
48,292

2012
100%
186
17
203
71%
50,224

2013
100%
186
17
203
72%
52,233

2014
100%
186
17
203
74%
54,479

2015
100%
186
17
203
75%
56,822

2016
100%
186
17
203
77%
59,265

2017
100%
186
17
203
78%
61,813

2018
100%
186
17
203
80%
64,471

2019
100%
186
17
203
82%
67,244

46,435

48,292

50,224

52,233

54,479

56,822

59,265

61,813

64,471

67,244

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

10

Franchise Coverage:
Alegria, Bacuag, Claver, Gigaquit, Mainit, Malimono, Placer, San Francisco, Sison, Surigao City, Taganaan and Tubod

152

SURIGAO DEL SUR II ELECTRIC COOPERATIVE, INC.


(SURSECO II)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

18

Tandag City, Surigao del Sur


Engr. Iglorio R. Hinayon
General Manager
(086) 211-3553
(086) 211-3553
surseco2@yahoo.com
3,365.3 sq.kms.
197

Supply - Demand Profile


(MW)

16
14
12
10
8
6
4
2
0

With existing TSC until 2019.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

10

11

12

13

14

PEAK LOAD (MW)

10

11

12

12

13

13

14

14

15

15

16

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
42,783
2,605
54
1,425
46,867

2011
43,820
2,709
55
1,429
48,012

2012
44,843
2,790
56
1,429
49,118

2013
45,853
2,874
57
1,428
50,212

2014
46,855
2,960
59
1,428
51,301

2015
47,880
3,048
60
1,429
52,417

2016
48,926
3,140
61
1,430
53,557

2017
49,996
3,234
62
1,430
54,722

2018
51,089
3,331
63
1,430
55,913

2019
52,205
3,431
65
1,433
57,133

AAGR
2%
3%
2%
0.2%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
26,826
10,414
1,850
9,470
48,562

2011
28,244
10,896
1,889
11,746
52,776

2012
29,733
11,302
1,932
11,964
54,931

2013
31,299
11,722
1,973
12,181
57,175

2014
32,947
12,158
2,014
12,408
59,526

2015
34,681
12,611
2,056
12,644
61,991

2016
36,507
13,080
2,099
12,879
64,564

2017
38,428
13,567
2,142
13,119
67,256

2018
40,451
14,071
2,189
13,364
70,075

2019
42,581
14,595
2,235
13,625
73,036

AAGR
5%
5%
0%
6%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
24
6
19

2011
18

2012
1
1

2013

2014

2015

2016

2017

2018

2019

TOTAL
43
6
37
5

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
27
6
21

2013
1

2014
9

2015
9

2016
9

2017
9

2018
9

2019
9

TOTAL
86
8
78
20
54
159

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

18
5
2011
2

2012
2
2

5
6

5
14

5
14

5
14

5
14

5
14

5
14

11
38

4
6

20
4
26

2010
100%
194
3
197
84%
42,647

2011
100%
194
3
197
85%
43,586

2012
100%
194
3
197
85%
44,544

2013
100%
194
3
197
86%
45,524

2014
100%
194
3
197
86%
46,526

2015
100%
194
3
197
87%
47,550

2016
100%
194
3
197
87%
48,596

2017
100%
194
3
197
88%
49,665

2018
100%
194
3
197
88%
50,757

2019
100%
194
3
197
89%
51,874

42,647

43,586

44,544

45,524

46,526

47,550

48,596

49,665

50,757

51,874

Franchise Coverage:
1st Distric of Surigao del Sur. Located at the Southeastern Part of M indanao, with 14 municipalities .

153

Surigao del Sur I Electric Cooperative, Inc.


(SURSECO I)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

14

San Fernando, Bislig City


Atty. Edwin M. Malazarte
General Manager
(086)628-2212: (086)853-6096
(086)628-2212; (086)853-6096
surseco_1@yahoo.com
2,463.07 sq.kms.
112

Supply - Demand Profile


(MW)

12
10
8
6
4
2
0

SURSECO I has an existing contract with NPC which will expire on August 2012. The
decline in the 2010 sale is due to the disconnection of PICOP pumping station. The coop
power supply is fully dependent on the NGCP transmission and sub-transmission
facilities. The average growth rate is 0.60% per year.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

10

10

10

11

Firm Supply (MW)

PEAK LOAD (MW)

10

10

10

11

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
30,799
2,454
3
1,049
34,304

2011
31,418
2,520
3
1,127
35,068

2012
32,133
2,577
3
1,142
35,855

2013
33,008
2,605
3
1,144
36,759

2014
33,986
2,629
3
1,144
37,762

2015
34,988
2,655
3
1,144
38,789

2016
36,019
2,680
3
1,144
39,846

2017
37,082
2,706
3
1,144
40,934

2018
38,176
2,731
3
1,144
42,055

2019
39,304
2,758
3
1,144
43,208

AAGR
3%
1%
0%
2%
3%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
18,788
9,916
2,846
4,518
36,067

2011
19,266
10,100
2,846
4,573
36,784

2012
19,853
10,284
2,846
4,600
37,583

2013
20,559
10,462
2,846
4,620
38,487

2014
21,390
10,636
2,846
4,638
39,510

2015
22,252
10,812
2,846
4,655
40,564

2016
23,147
10,991
2,846
4,672
41,656

2017
24,079
11,189
2,846
4,690
42,803

2018
25,048
11,390
2,846
4,708
43,992

2019
26,056
11,596
2,846
4,726
45,224

AAGR
4%
2%
0%
0%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
55
43
12

2011
74
9
65

2012
21
1
20

2013
22

2014
3

2015

2016

2017

2018

2019

22

TOTAL
174
53
121

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
30
23
6
5
17
51

2011
26
3
23

2012
6
0.3
5

2013
2

2014
2

2015

2016

2017

2018

2019

8
34

6
12

7
8

7
9

6
6

6
6

6
6

7
7

7
7

TOTAL
65
27
38
5
77
146

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
112

2011
100%
112

2012
100%
112

2013
100%
112

2014
100%
112

2015
100%
112

2016
100%
112

2017
100%
112

2018
100%
112

2019
100%
112

112
58%
30,561

112
58%
31,019

112
58%
31,639

112
59%
32,430

112
60%
33,403

112
61%
34,405

112
62%
35,438

112
63%
36,501

112
65%
37,596

112
66%
38,724

30,561

31,019

31,639

32,430

33,403

34,405

35,438

36,501

37,596

38,724

Franchise Coverage:
Bislig City, Barobo, Hinatuan, Lianga, Lingig, San Agustin, and Tagbina.

154

Siargao Island Electric Cooperative, Inc.


(SIARELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Catabaan, Dapa, Surigao del Norte


Sergio C. Dagooc
General Manager
(086) 826-5455
(086) 826-5455
siarelco_dapa@yahoo.com

Supply - Demand Profile


(MW)

4
3
2

131

1
0

100 % NPC - substation connected to the grid via submarine cable at Cagdianao, Claver,
Surigao del Norte Mainland. With existing Transition Supply Contract with NPC until
Aug. 2011

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
19,276
548

2011
20,167
579

2012
21,054
611

2013
21,934
642

2014
22,806
673

2015
23,669
705

2016
24,520
736

2017
25,358
767

2018
26,182
797

2019
27,208
827

AAGR
4%
5%

777
20,601

777
21,524

777
22,442

777
23,353

777
24,257

777
25,150

777
26,032

776
26,901

776
27,755

775
28,811

1%
4%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
7,314
2,728

2011
7,712
2,898

2012
8,100
3,070

2013
8,489
3,244

2014
8,878
3,420

2015
9,266
3,596

2016
9,654
3,774

2017
10,041
3,951

2018
10,425
4,129

2019
10,896
4,307

AAGR
5%
5%

1,405
11,447

1,412
12,022

1,419
12,589

1,427
13,159

1,433
13,731

1,440
14,303

1,447
14,875

1,453
15,445

1,460
16,014

1,466
16,668

1%
4%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
56
26
30

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
56
26
30

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
33
15
18
21
7
61

2011
2

2012
2

2013
2

2014
2

2015
2

2016
2

2017
2

2018
2

2019
2

5
7

5
7

5
7

5
7

5
7

5
7

5
7

5
7

5
7

TOTAL
51
15
36
21
51
123

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
131

2011
100%
131

2012
100%
131

2013
100%
131

2014
100%
131

2015
100%
131

2016
100%
131

2017
100%
131

2018
100%
131

2019
100%
131

131
93%
18,758

131
94%
19,649

131
95%
20,536

131
96%
21,416

131
96%
22,288

131
96%
23,151

131
96%
24,002

131
96%
24,840

131
96%
25,664

131
96%
26,690

18,758

19,649

20,536

21,416

22,288

23,151

24,002

24,840

25,664

26,690

Franchise Coverage:
Burgos, Dapa, Del Carmen, General Luna, Pilar, San Benito, San Isidro, Sta. M onica, Socorro

155

DINAGAT ISLAND ELECTRIC COOPERATIVE, INC.


(DIELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Justiniana, San Jose, Province of Dinagat Islands


Sergio C. Dagooc
General Manager
086-826-5331 local 110
086-826-5331 local 110
scdaggy@yahoo.com.ph

Supply - Demand Profile


(MW)

100
0

Load forecasts is based on the assumption that NPC-S PUG can upgrade its power plant
capacity to cater to the increasing power demand of industries, as well as the residential and
other existing consumers.
At present,
there is an on-going construction of 2 units 500 kw genset power plants of NPC S PUG while
a 500 kw mini-hydro of Loreto LGU has been tested. Meanwhile, the power contracts with
the suppliers are under study by the EC Management.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
13,695
409
1
513
14,618

2011
14,666
421
2
505
15,594

2012
15,442
434
2
501
16,378

2013
16,299
442
2
497
17,240

2014
17,097
451
2
497
18,047

2015
17,934
460
2
497
18,893

2016
18,814
469
2
497
19,782

2017
19,737
479
2
497
20,716

2018
20,707
484
2
498
21,691

2019
21,726
488
2
498
22,714

AAGR
6%
2%
11%
0.3%
5%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
4,813
1,013

2011
5,520
1,184

2012
6,300
1,382

2013
7,196
1,545

2014
8,170
1,696

2015
9,283
1,842

2016
10,526
1,982

2017
11,944
2,113

2018
13,562
2,235

2019
15,267
2,341

AAGR
14%
11%

787
6,612

817
7,521

852
8,535

889
9,630

934
10,799

979
12,103

1,028
13,536

1,069
15,126

1,112
16,909

1,146
18,754

5%
13%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
43
24
19

2011
5
5

2012
4
4

2013

2014

2015

2016

2017

2018

2019

TOTAL
52
34
19

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
23
13
10

2011
7
7

2012
5
5

2013
0.2

2014
0.2

2015
0.2

2016
0.2

2017
0.2

2018
0.1

2019
0.1

0.2

0.2

0.2

0.2

0.2

0.1

0.1

TOTAL
36
25
11

5
28

4
11

4
9

4
4

4
4

4
4

4
4

4
4

4
4

4
4

41
77

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
100

2011
100%
100

2012
100%
100

2013
100%
100

2014
100%
100

2015
100%
100

2016
100%
100

2017
100%
100

2018
100%
100

2019
100%
100

100
60%
13,422

100
61%
14,228

100
63%
15,081

100
65%
15,986

100
67%
16,785

100
68%
17,625

100
69%
18,506

100
71%
19,431

100
72%
20,403

100
74%
21,423

13,422

14,228

15,081

15,986

16,785

17,625

18,506

19,431

20,403

21,423

Franchise Coverage:
Province of Dinagat Islands (San Jose, Dinagat, Cagdianao, Basilisa, Libjo, Tubajon, and Loreto)

156

ARMM

ELECTRICCOOPERATIVES

157

Maguindanao Electric Cooperative, Inc.


(MAGELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

14

Datu Odin Sinsuat, Shariff Kabunsuan


Delia B. Sotelo
General Manager
(064) 4310088
(064) 4310362
MAGELCO.AWANG@yahoo.com

Supply - Demand Profile


(MW)

12
10
8
6
4

206

2
0

Supply contract with NPC expires in 2011, which include however, demand data for the
following 6 municipalities under PPALMA coverage area, Pikit, Pigkawayan, Aleosan,
Libungan, Midsayap and Alamada. The MAGELCO will issue an amendment to the said
contract to exclude the 6 municipalities in future negotiation.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
15,035
960
130
343
16,467

2011
16,676
965
132
343
18,116

2012
17,678
969
135
343
19,126

2013
18,686
974
137
343
20,141

2014
19,692
979
140
343
21,155

2015
20,705
984
143
344
22,176

2016
21,026
989
146
344
22,504

2017
21,353
994
149
344
22,839

2018
21,687
999
152
344
23,181

2019
22,029
1,004
155
344
23,531

AAGR
7%
1%
2%
0.1%
7%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
15,812
2,190
4,317
1,836
24,155

2011
18,556
2,309
4,623
1,921
27,409

2012
19,798
2,435
4,952
1,959
29,143

2013
20,800
2,545
5,303
1,997
30,645

2014
21,874
2,660
5,680
2,036
32,251

2015
23,022
2,780
6,083
2,076
33,962

2016
23,920
2,906
6,515
2,117
35,458

2017
24,860
3,037
6,977
2,158
37,033

2018
25,842
3,175
7,473
2,201
38,690

2019
26,869
3,318
8,003
2,244
40,434

AAGR
9%
5%
7%
3%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
328
272
56

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
328
272
56

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
22
18
4

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
22
18
4

14
35

3
3

3
3

3
3

3
3

3
3

1
1

1
1

1
1

1
1

36
58

2010
100%
179
27
206
9%
13,465

2011
100%
179
27
206
10%
14,407

2012
100%
179
27
206
10%
14,710

2013
100%
179
27
206
10%
15,019

2014
100%
179
27
206
10%
15,327

2015
100%
179
27
206
10%
15,641

2016
100%
179
27
206
10%
15,962

2017
100%
179
27
206
10%
16,289

2018
100%
179
27
206
10%
16,623

2019
100%
179
27
206
10%
16,965

13,465

14,407

14,710

15,019

15,327

15,641

15,962

16,289

16,623

16,965

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Parang, Sultan Kudarat, Sultan M astura, M atanog, Buldon, Barira, North & South Upi, Datu Odin Sinsuat, Kabuntalan, North Kabuntalan, Talitay, Talayan, Guindulungan, Datu Anggal M idtimbang, Datu Unsay
Ampatuan, Datu Saudi Ampatuan, Datu Piang, Rajah Buayan

158

Basilan Electric Cooperative, Inc.


(BASELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

20

Km. 3 Binuangan, Isabela City, Basilan


Alfredo E. Oyao
General Manager
062-200-7905-06-07

Supply - Demand Profile


(MW)

16
12
8

1,379 sq. kms.


284

4
0

Power Supply Contract with National Power Corporation (NPC) is still on-going with the
EC.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

10

10

11

11

12

12

13

PEAK LOAD (MW)

10

10

11

11

12

12

13

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
23,139
1,062
7
598
24,805

2011
23,589
1,072
7
599
25,268

2012
24,046
1,083
8
599
25,736

2013
24,510
1,094
8
600
26,213

2014
24,982
1,105
9
601
26,697

2015
25,462
1,116
10
601
27,189

2016
25,950
1,127
11
602
27,690

2017
26,447
1,138
12
602
28,199

2018
26,951
1,149
13
603
28,717

2019
27,464
1,161
14
604
29,243

AAGR
2%
1%
9%
0.4%
2%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
15,125
3,695
1,332
2,640
22,792

2011
15,408
3,725
1,399
2,713
23,245

2012
15,712
3,755
1,478
2,788
23,733

2013
16,038
3,789
1,564
2,866
24,257

2014
16,387
3,825
1,658
2,946
24,817

2015
16,761
3,864
1,761
3,028
25,415

2016
17,158
3,905
1,873
3,113
26,050

2017
17,582
3,947
1,996
3,200
26,726

2018
18,035
3,989
2,130
3,290
27,444

2019
18,517
4,032
2,276
3,382
28,207

AAGR
2%
1%
6%
3%
2%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
18
18

2011
2

2012
4

2013
4

2014
2

2015
4

2016
5

2017
4

2018

2019

TOTAL
43
18
25

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
19
19
0

2011
12

2012
13

2013
14

2014
12

2015
13

2016
14

2017
14

2018
12

2019
12

12

13

14

12

13

14

14

12

12

4
23

4
17

3
16

3
16

2
14

2
15

3
16

3
17

3
15

3
15

TOTAL
136
19
117
0
30
165

2010
100%
280
4
284
38%
23,069

2011
100%
280
4
284
38%
23,485

2012
100%
280
4
284
38%
23,908

2013
100%
280
4
284
39%
24,338

2014
100%
280
4
284
39%
24,776

2015
100%
280
4
284
39%
25,222

2016
100%
280
4
284
39%
25,676

2017
100%
280
4
284
39%
26,139

2018
100%
280
4
284
40%
26,609

2019
100%
280
4
284
40%
27,088

23,069

23,485

23,908

24,338

24,776

25,222

25,676

26,139

26,609

27,088

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

Isabela City and six (6) municipalities namely: Lamitan, Lantawan, Maluso, Sumisip, Tipo-Tipo and Tuburan.

159

Sulu Electric Cooperative, Inc.


(SULECO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

14

Bus-Bus, Jolo, Sulu


Peraida T. Akalal
General Manager
0918979568 / 09196782007

Supply - Demand Profile


(MW)

12
10
8
6

1,600.40 sq. km.


330

4
2
0

Power Contract with NPC-SPUG expired on December 2009. Power Supply Agreement
(PSA) with NPC-SPUG was signed for CY 2010 onwards.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

10

10

11

12

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
15,068
1,127

2011
15,900
1,169

2012
16,770
1,222

2013
17,843
1,290

2014
18,976
1,360

2015
20,180
1,433

2016
21,355
1,502

2017
22,612
1,575

2018
23,933
1,651

2019
25,345
1,731

AAGR
6%
5%

345
16,541

352
17,421

360
18,352

362
19,495

364
20,699

366
21,979

368
23,226

370
24,557

373
25,957

376
27,452

1%
6%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
21,082
4,973

2011
22,432
5,279

2012
23,916
5,739

2013
25,865
6,389

2014
27,972
7,113

2015
30,263
7,918

2016
32,715
8,810

2017
35,383
9,803

2018
38,250
10,909

2019
41,370
12,140

AAGR
8%
10%

5,911
31,966

6,320
34,031

6,835
36,489

7,350
39,605

7,941
43,025

8,582
46,763

9,279
50,804

10,035
55,221

10,859
60,018

11,755
65,264

8%
8%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
29
22
7

2011
32

2012
14

2013

2014

2015

2016

2017

2018

2019

32

14

TOTAL
75
22
53

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
23
17
6

2011
27

2012
19

2013

2014

2015

2016

2017

2018

2019

27

19

TOTAL
69
17
52

9
32

14
42

9
28

6
6

4
4

5
5

8
8

4
4

5
5

8
8

72
141

2010
100%
281
49
330
11%
14,911

2011
100%
281
49
330
12%
15,657

2012
100%
281
49
330
12%
16,439

2013
100%
281
49
330
13%
17,426

2014
100%
281
49
330
13%
18,471

2015
100%
281
49
330
14%
19,589

2016
100%
281
49
330
14%
20,764

2017
100%
281
49
330
15%
22,020

2018
100%
281
49
330
16%
23,342

2019
100%
281
49
330
16%
24,754

14,911

15,657

16,439

17,426

18,471

19,589

20,764

22,020

23,342

24,754

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total
Franchise Coverage:

5 small island with a total of 274 mainland barangays and 56 small island barangay.

160

Tawi -Tawi Electric Cooperative, Inc.


(TAWELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Tubig Boh, Bongao, Tawi-Tawi


Engr. Hector N. Tabilisma
General Manager
(068) 268 1363/268 1304
(068) 268 1363

Supply - Demand Profile


(MW)

5
4
3
2

185

1
0

TAWELCO has an average load factor of 53% . The system load profile for CY 2009
shows a maximum demand of 3.5 MW. Supply from NPC-SPUG expired in CY 2008.
Power Supply from NPC-SPUG is extended until power contract is renewed.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
6,092
674

2011
8,277
680

2012
10,718
687

2013
13,174
718

2014
15,646
750

2015
18,135
784

2016
18,495
819

2017
18,873
856

2018
19,271
895

2019
19,688
935

AAGR
14%
4%

292
7,057

742
9,699

1,215
12,620

1,688
15,581

2,162
18,558

2,206
21,124

2,218
21,532

2,218
21,947

2,218
22,383

2,218
22,841

34%
15%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
5,050
3,963

2011
5,357
4,222

2012
5,740
4,457

2013
6,187
4,736

2014
6,694
5,020

2015
7,264
5,319

2016
7,621
5,632

2017
8,009
5,962

2018
8,224
6,118

2019
8,449
6,281

AAGR
6%
7%

1,087
10,099

1,320
10,898

1,618
11,815

1,983
12,906

2,242
13,955

2,299
14,882

2,341
15,595

2,381
16,352

2,421
16,762

2,460
17,190

10%
7%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
20
18
2

2011
10
10

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
29
28
2

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
30
27
3

2011
9
9

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
38
36
3

13
43

9
17

9
9

10
10

10
10

8
8

1
1

1
1

1
1

1
1

64
102

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
100%
108
77
185
6%
5,647

2011
100%
108
77
185
6%
5,929

2012
100%
108
77
185
7%
6,226

2013
100%
108
77
185
7%
6,537

2014
100%
108
77
185
7%
6,864

2015
100%
108
77
185
7%
7,207

2016
100%
108
77
185
7%
7,567

2017
100%
108
77
185
8%
7,946

2018
100%
108
77
185
8%
8,343

2019
100%
108
77
185
8%
8,760

5,647

5,929

6,226

6,537

6,864

7,207

7,567

7,946

8,343

8,760

Franchise Coverage:
M unicipalities of Bongao, Languyan, Panglima Sugala, Sapa-sapa, Simunul, Sitangkai, South Ubian and Tandubas

161

Siasi Electric Cooperative, Inc.


(SIASELCO)
General Information
Location
Contact Person
Position
Tel. No:
Fax No:
E-mail Address
Coverage Area
No. of barangays
Franchise Population
SUPPLY HIGHLIGHTS

Poblacion, Siasi,Sulu
Attha I. Anuddin
General Manager
9212400462

Supply - Demand Profile


(MW)

0.8
0.6
0.4

66

0.2
0

Load forecast is based on a five-year historical data. The EC has an average load factor of
37% . System peak occurs around 7PM. Supply from NPC-SPUG expired in CY 2008
and is extended until power contract is renewed.

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Add'l Cap to meet at least 13.2% RM

Indicative Supply (MW)

Firm Supply (MW)

PEAK LOAD (MW)

No. of Customers
Residential
Commercial
Industrial
Others
Total

2010
2,174
193
4
321
2,692

2011
2,360
203
4
326
2,893

2012
2,551
213
4
331
3,099

2013
2,746
224
4
336
3,310

2014
2,946
235
4
341
3,526

2015
3,151
247
4
347
3,749

2016
3,362
259
4
352
3,977

2017
3,578
272
4
357
4,212

2018
3,704
285
4
363
4,357

2019
3,836
300
4
369
4,509

AAGR
9%
5%
1%
3%
8%

Energy Sales per Customer Type (MWh)


Residential
Commercial
Industrial
Others
Total

2010
1,135
260
191
193
1,779

2011
1,198
274
194
197
1,863

2012
1,264
289
198
202
1,953

2013
1,336
305
202
207
2,049

2014
1,415
322
206
212
2,155

2015
1,500
341
210
218
2,269

2016
1,585
361
214
223
2,383

2017
1,678
384
219
228
2,508

2018
1,771
408
223
233
2,635

2019
1,870
433
228
238
2,769

AAGR
6%
6%
2%
3%
5%

Projected Infrastructure Requirements


Distribution/Sub-transmission Facilities
Expansion(ck t-k m)
Rehabilitation(ck t-k m)
Substation Capacity (MVA)
Reactive Power Compensation Plan (MVAr)

2010
22
22

2011

2012

2013

2014

2015

2016

2017

2018

2019

TOTAL
22
22

Capital Investment Requirements(in Million PhP)


Distribution/Subtransmission Facilities
Expansion
Rehabilitation
Substation Projects
Electrification Projects
Total

2010
11
11

2011

2012

2013
1

2014
1

2015

2016

2017

2018

2019

TOTAL
13
11
2

2
13

1
1

1
1

1
2

1
2

1
1

1
1

1
1

1
1

1
1

8
22

Level of Electrification
Barangay Level (%)
No of Barangays Electrified (On-Grid)
No. of Barangays Electrified (Off-Grid)
Total
Household Level (%)
No. of Households Electrified (On-Grid)
No. of Households Electrified (Off-Grid)
Total

2010
95%
33
30
63
13%
1,784

2011
95%
33
30
63
14%
1,873

2012
95%
33
30
63
14%
1,967

2013
95%
33
30
63
15%
2,065

2014
95%
33
30
63
15%
2,168

2015
95%
33
30
63
16%
2,277

2016
95%
33
30
63
16%
2,391

2017
95%
33
30
63
17%
2,510

2018
95%
33
30
63
17%
2,636

2019
95%
33
30
63
18%
2,767

1,784

1,873

1,967

2,065

2,168

2,277

2,391

2,510

2,636

2,767

Franchise Coverage:
M unicipalities of Siasi and Pandami

162

Electric Cooperatives in the Philippines


Electric Cooperatives

Acronym

Electric Cooperatives

Region

Acronym

Region

LUZON
1 Abra Electric Cooperative, Inc.

ABRECO

CAR

29 Zambales l Electric Cooperative, Inc.

ZAMECO I

2 Benguet Electric Cooperative, Inc.

BENECO

CAR

30 Zambales ll Electric Cooperative, Inc.

ZAMECO II

Region 3

3 Ifugao Electric Cooperative, Inc.

IFELCO

CAR

31 Nueva Ecija ll - Area 2 Electric Cooperative, Inc.

NEECO II-Area 2

Region 3

4 Kalinga-Apayao Electric Cooperative, Inc. *

KAELCO

CAR

32 Aurora Electric Cooperative, Inc. *

AURELCO

5 Mountain Province Electric Cooperative, Inc.

MOPRECO

CAR

33 First Laguna Electric Cooperative, Inc.

FLECO

Region 4A
Region 4A

Region 3

Region 3

6 Ilocos Norte Electric Cooperative, Inc.

INEC

Region 1

34 Batangas l Electric Cooperative, Inc.

BATELEC I

7 Ilocos Sur Electric Cooperative, Inc.

ISECO

Region 1

35 Batangas ll Electric Cooperative, Inc. ***

BATELEC II

Region 4A

8 La Union Electric Cooperative, Inc.

LUELCO

Region 1

36 Quezon l Electric Cooperative, Inc.

QUEZELCO I

Region 4A

PANELCO I

Region 1

37 Quezon ll Electric Cooperative, Inc. ***

QUEZELCO II

Region 4A

10 Central Pangasinan Electric Cooperative, Inc.

9 Pangasinan l Electric Cooperative, Inc.

CENPELCO

Region 1

38 Lubang Electric Cooperative, Inc. **

LUBELCO

Region 4B

11 Pangasinan lll Electric Cooperative, Inc.

PANELCO III

Region 1

39 Occidental Mindoro Electric Cooperative, Inc. **

OMECO

Region 4B

12 Batanes Electric Cooperative, Inc. **

BATANELCO

Region 2

40 Oriental Mindoro Electric Cooperative, Inc. **

ORMECO

Region 4B

13 Cagayan l Electric Cooperative, Inc.

CAGELCO I

Region 2

41 Marinduque Electric Cooperative, Inc. **

MARELCO

Region 4B

14 Cagayan ll Electric Cooperative, Inc. ***

CAGELCO II

Region 2

42 Tablas Island Electric Cooperative, Inc. **

TIELCO

Region 4B

15 Isabela l Electric Cooperative, Inc.

ISELCO I

Region 2

43 Romblon Electric Cooperative, Inc. **

ROMELCO

Region 4B

16 Isabela ll Electric Cooperative, Inc. *

ISELCO II

Region 2

44 Busuanga Island Electric Cooperative, Inc. **

BISELCO

Region 4B
Region 4B

17 Nueva Vizcaya Electric Cooperative, Inc.

NUVELCO

Region 2

45 Palawan Electric Cooperative, Inc. **

PALECO

18 Quirino Electric Cooperative, Inc.

QUIRELCO

Region 2

46 Camarines Norte Electric Cooperative, Inc.

CANORECO

Region 5

19 Tarlac l Electric Cooperative, Inc.

TARELCO I

Region 3

47 Camarines Sur l Electric Cooperative, Inc.

CASURECO I

Region 5

20 Tarlac ll Electric Cooperative, Inc.

TARELCO II

Region 3

48 Camarines Sur ll Electric Cooperative, Inc.

CASURECO II

Region 5

21 Nueva Ecija l Electric Cooperative, Inc.

NEECO I

Region 3

49 Camarines Sur lll Electric Cooperative, Inc.

CASURECO III

Region 5

22 Nueva Ecija ll - Area 1 Electric Cooperative, Inc.

NEECO II-Area 1

Region 3

50 Camarines Sur IV Electric Cooperative, Inc.

CASURECO IV

Region 5

23 San Jose City Electric Cooperative, Inc.

SAJELCO

Region 3

51 Albay Electric Cooperative, Inc. ***

ALECO

Region 5

24 Pampanga Rural Electric Cooperative, Inc.

PRESCO

Region 3

52 Sorsogon l Electric Cooperative, Inc.

SORECO I

Region 5

25 Pampanga l Electric Cooperative, Inc.

PELCO I

Region 3

53 Sorsogon ll Electric Cooperative, Inc.

SORECO II

Region 5

26 Pampanga ll Electric Cooperative, Inc.

PELCO II

Region 3

54 First Catanduanes Electric Cooperative, Inc. **

FICELCO

Region 5

27 Pampanga lll Electric Cooperative, Inc.

PELCO III

Region 3

55 Masbate Electric Cooperative, Inc. **

MASELCO

Region 5

28 Peninsula Electric Cooperative, Inc.

PENELCO

Region 3

56 Ticao Electric Cooperative, Inc. **

TISELCO

Region 5

1 Aklan Electric Cooperative, Inc.

AKELCO

Region 6

17 Province of Siquijor Electric Cooperative, Inc. **

PROSIELCO

Region 7

2 Antique Electric Cooperative, Inc. ***

ANTECO

Region 6

18 Camotes Island Electric Cooperative, Inc. **

CELCO

Region 7

Visayas

3 Capiz Electric Cooperative, Inc.

CAPELCO

Region 6

19 Bohol I Electric Cooperative, Inc.

BOHECO I

Region 7

4 Iloilo I Electric Cooperative, Inc.

ILECO I

Region 6

20 Bohol II Electric Cooperative, Inc.

BOHECO II

Region 7

5 Iloilo II Electric Cooperative, Inc.

ILECO II

Region 6

21 Don Orestes RomualDez Electric Cooperative, Inc.

DORELCO

Region 8

6 Iloilo III Electric Cooperative, Inc. ***

ILECO III

Region 6

22 Leyte II Electric Cooperative, Inc.

LEYECO II

Region 8

7 Guimaras Electric Cooperative, Inc.

GUIMELCO

Region 6

23 Leyte III Electric Cooperative, Inc.

LEYECO III

Region 8

8 VMCR Rural Electric Service Cooperative, Inc.

VRESCO

Region 6

24 Leyte IV Electric Cooperative, Inc.

LEYECO IV

Region 8

9 Central Negros Electric Cooperative, Inc.


10 Negros OcciDental Electric Cooperative, Inc.

CENECO

Region 6

25 Leyte V Electric Cooperative, Inc.

LEYECO V

Region 8

NOCECO

Region 6

26 Southern Leyte Electric Cooperative, Inc. ***

SOLECO

Region 8

11 Negros Oriental I Electric Cooperative, Inc.

NORECO I

Region 7

27 Biliran Island Electric Cooperative, Inc. **

BILECO

Region 8

12 Negros Oriental II Electric Cooperative, Inc.

NORECO II

Region 7

28 Northern Samar Electric Cooperative, Inc. ***

NORSAMELCO

Region 8

13 Bantayan Island Electric Cooperative, Inc. **

BANELCO

Region 7

29 Samar I Electric Cooperative, Inc. ***

SAMELCO I

Region 8

14 Cebu I Electric Cooperative, Inc.

CEBECO I

Region 7

30 Samar II Electric Cooperative, Inc. ***

SAMELCO II

Region 8

31 Eastern Samar Electric Cooperative, Inc.

ESAMELCO

Region 8

15 Cebu II Electric Cooperative, Inc.

CEBECO II

Region 7

16 Cebu III Electric Cooperative, Inc.

CEBECO III

Region 7

* with isolated grid


** island grid served by NPC-SPUG and/or NPP
*** with islands served by NPC-SPUG

163

Mindanao
1 Zamboanga Del Norte Electric Cooperative, Inc.

ZANECO

Region 9

18 Cotabato Electric Cooperative, Inc.

COTELCO

2 Zamboanga Del Sur l Electric Cooperative, Inc.

ZAMSURECO I

Region 9

19 Cotabato Electric Cooperative, Inc. - PPALMA

COTELCO-PPALMA

Region 13

3 Zamboanga Del Sur ll Electric Cooperative, Inc.

ZAMSURECO II

Region 9

19 Sultan Kudarat Electric Cooperative, Inc. *

SUKELCO

Region 12

4 Zamboanga City Electric Cooperative, Inc.

ZAMCELCO

Region 9

5 Misamis Oriental l Electric Cooperative, Inc.

MORESCO I

Region 10

Region 12

20 Agusan Del Norte Electric Cooperative, Inc.

ANECO

CARAGA

21 Agusan Del Sur Electric Cooperative, Inc.

ASELCO

CARAGA

6 Misamis Or iental ll Electric Cooperative, Inc.

MORESCO 2

Region 10

22 Siargao Island Electric Cooperative, Inc.

SIARELCO

CARAGA

7 Misamis OcciDental l Electric Cooperative, Inc.

MOELCI I

Region 10

23 Surigao Del Sur l Electric Cooperative, Inc.

SURSECO I

CARAGA

8 Misamis OcciDental ll Electric Cooperative, Inc.

MOELCI II

Region 10

24 Surigao Del Sur ll Electric Cooperative, Inc.

SURSECO II

CARAGA

9 First Bukidnon Electric Cooperative, Inc.

FIBECO

Region 10

25 Dinagat lsland Electric Cooperative, Inc. **

DIELCO

CARAGA

10 Bukidnon ll Electric Cooperative, Inc.

BUSECO

Region 10

26 Surigao Del Norte Electric Cooperative, Inc. ***

SURNECO

CARAGA

11 Camiguin Electric Cooperative, Inc.

CAMELCO

Region 10

27 Tawi-Tawi Electric Cooperative, Inc. **

TAWELCO

ARMM

12 Lanao Del Norte Electric Cooperative, Inc.

LANECO

Region 10

28 Siasi Electric Cooperative, Inc. **

SIASELCO

ARMM

13 Davao Del Sur Electric Cooperative, Inc. *

DASURECO

Region 11

29 Sulu Electric Cooperative, Inc. **

SULECO

ARMM

14 Davao Oriental Electric Cooperative, Inc.

DORECO

Region 11

30 Maguindanao Electric Cooperative, Inc.

MAGELCO

ARMM

15 Davao Del Norte Electric Cooperative, Inc. ***

DANECO

Region 11

31 Basilan Electric Cooperative, Inc. **

BASELCO

ARMM

16 South Cotabato l Electric Cooperative, Inc.

SOCOTECO I

Region 12

32 Cagayan De Sulu Electric Cooperative, Inc. **

CASELCO

ARMM

17 South Cotabato ll Electric Cooperative, Inc.

SOCOTECO II

Region 12

33 Lanao Del Sur Electric Cooperative, Inc.

LASURECO

ARMM

Private Investor-Owned Utilities and Local Government Unit-Owned Utilities in the Philippines
PIOUs and LGUOUs

Acronym

PIOUs and LGUOUs

Region

LUZON
8 Ibaan Electric Corp.

1 Manila Electric Company


2 Angeles Electric Corporation

MERALCO
AEC

Region 3

3 San Fernando Electric Light & Power Company, Inc.


4 Dagupan Electric Corporation

SFELAPCO
DECORP

Region 3
Region 1

5 Tarlac Electric, Inc.


6 Cabanatuan Electric Corporation

TEI

Region 3

CELCOR

Region 3

12 Banton Electric System **


13 Concepcion Electric System **

7 La Union Electric Company, Inc.

LUECO

Region 1

14 Subic Enerzone Corporation

1 Visayan Electric Company, Inc.


2 Panay Electric Company, Inc.

VECO

Region 7

PECO

Region 6

3 Bohol Light Company, Inc.

BLCI

Region 7

NCR

Bauan Electric Light System

10 Corcuera Electric System **


11 Public Utilities Department

VISAYAS
4 Mactan Electric Company

Acronym

Region

IEEC

Region 4A

BELS

Region 4A
Region 4B

PUD

Region 3
Region 4B
Region 4B

SEZ
MECO

Region 3

Region 7

Hilabaan Multi-Purpose Coop.

Region 8

Maripipi Multi-Purpose Coop.

Region 8

MINDANAO
1 Davao Light & Power Company, Inc.

DLPC

Region 11

Cotabato Light & Power Company, Inc.

2 Cagayan Electric Power & Light Company, Inc.

CEPALCO

Region 10

Bumbaran Electric Light System

3 Iligan Light & Power, Inc.

ILPI

Region 10

COLIGHT

Region 12
ARMM

* with isolated grid


** island grid served by NPC-SPUG
*** with islands served by NPC-SPUG

164

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