Power Summit 11 April 2012

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POWER SITUATION

April 2012


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Capacity MixLUZON VISAYAS MINDANA

O

BASELOAD

POWERPLANTS:

63.94%

BASELOAD

POWERPLANTS:

71.88%

BASELOAD

POWERPLANTS:

37.31%

Note: Base-load Power Plants are the facilities used to meet some or all of a given continuous

energy demand, and produce energy at a constant rate, usually at low cost relative toother facilities available to the system

InstalledCapacity =

11,869 MW

InstalledCapacity =

2,393 MW

InstalledCapacity =

1,971 MW


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Geothermal HydroCoal Oil-

basedNatgasSource: DOR & DOH of NGCP

Legend:2012 System PeakDemand

2012 Max

Peak =7,463 MW

MinCapacity= 7,592

MW

MaxCapacity

= 9,127MW

2012 MinPeak =

5847 MW


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Source: DOR & DOH of NGCP

Legend:Geothermal

Hydro

Coal Oil-based

2012 System PeakDemand

2012 MaxPeak =

1,423 MW

2012 MinPeak =

1,205 MW

MinCapacity= 1,545

MW

MaxCapacity= 1,843

MW


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Mindanao Power SituationStatus of Hydroelectric Power Plant

Notes: Peak capacity refers to the capability of the power plant to operate continuously fo

three hours. Off-peak capacity is the minimum stable plant loading.

Peak Off-peak Agus 1 11 11 1

Agus 1 111 11 1Agus 1 .1111 111 111

Agus 1 11 11 1Agus 1 111 111 11

Agus1 11 11 1

Pulangi 111 111 1Total .1111 111 11

Available Capacity (MW)Plant Name

InstalledCapacity(MW)


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Mindanao Power SituationStatus of Thermal Power Plant

Notes: Peak capacity refers to the capability of the power plant to operate continuously fo

three hours. Off-peak capacity is the minimum stable plant loading.

Peak Off-peak Mindanao Coal (STEAG) 111 111 111

Mt. Apo Geo .111 1 11 1APTMI 1 .1111 11 1APTMI 1 .1111 11 1SPPC 11 11 1WMPC 111 11 1PB 111 11 11

IDPP 111 1Total .1111 111 11

Available Capacity (MW)Plant Name

InstalledCapacity(MW)


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Power Supply-DemandSituationMarch 2012

Notes: Source of data, NGCP Daily Operation Report * Actual System Peak Demand for the Month of March 2012 for Luzon-Visayas Grid * Projected System Peak Demand for the Month of March 2012 for Mindanao Grid

Power Supply andDemand

LUZON VISAYAS MINDANAO

Available Capacity 9,127 1,843 1,280Peak Demand* 7,346 1,423 1,300

Surplus/(Deficit) 1,781 420 (20)Required Reserve

Margin

1,588 257 150

Peak Demand +Reserve Margin

8,934 1,680 1,450

Surplus/(Deficit) @Demand + ReserveMargin

193 163 (170)

Pulangi afterrepair

100

EmbeddedGeneration

74


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POWER SITUATION

April 2012

END OF PRESENTATION

Power Summit 11 April 2012

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