PHILIPPINE POWER SITUATION AND OUTLOOK 2014 … power outlook 10282014 lm… · COMMITTED POWER PROJECTS Luzon Grid Committed Power Projects, 2,792.10 MW As of 31 May 2014 Type Name

PHILIPPINE POWER SITUATION AND

OUTLOOK 2014-2020

6000

7000

8000

9000

10000

11000

12000

13000

14000

Jan

20

14

Feb

20

14

Mar

20

14

Ap

r 2

01

4M

ay 2

01

4Ju

n 2

01

4Ju

l 20

14

Au

g 2

01

4Se

p 2

01

4O

ct 2

01

4N

ov

20

14

De

c 2

01

4Ja

n 2

01

5Fe

b 2

01

5M

ar 2

01

5A

pr

20

15

May

20

15

Jun

20

15

Jul 2

01

5A

ug

20

15

Sep

20

15

Oct

20

15

No

v 2

01

5D

ec

20

15

Jan

20

16

Feb

20

16

Mar

20

16

Ap

r 2

01

6M

ay 2

01

6Ju

n 2

01

6Ju

l 20

16

Au

g 2

01

6Se

p 2

01

6O

ct 2

01

6N

ov

20

16

De

c 2

01

6Ja

n 2

01

7Fe

b 2

01

7M

ar 2

01

7A

pr

20

17

May

20

17

Jun

20

17

Jul 2

01

7A

ug

20

17

Sep

20

17

Oct

20

17

No

v 2

01

7D

ec

20

17

Jan

20

18

Feb

20

18

Mar

20

18

Ap

r 2

01

8M

ay 2

01

8Ju

n 2

01

8Ju

l 20

18

Au

g 2

01

8Se

p 2

01

8O

ct 2

01

8N

ov

20

18

De

c 2

01

8Ja

n 2

01

9Fe

b 2

01

9M

ar 2

01

9A

pr

20

19

May

20

19

Jun

20

19

Jul 2

01

9A

ug

20

19

Sep

20

19

Oct

20

19

No

v 2

01

9D

ec

20

19

Jan

20

20

Feb

20

20

Mar

20

20

Ap

r 2

02

0M

ay 2

02

0Ju

n 2

02

0Ju

l 20

20

Au

g 2

02

0Se

p 2

02

0O

ct 2

02

0N

ov

20

20

De

c 2

02

0

Available Capacity Committed Peak Demand Regulating Reserve Contingency Reserve Dispatchable Reserve

2015Feb: 87 MW Burgos WindMar : 2x150 MW SLPGC Coal

81 MW CaparispisanApr: 12 MW SJCI Biomass U2May: 18 MW IBEC BiomassAugl : 10.8 MW Green Biomass

13.2 MW Sabangan HEPSep: 67.5 MW Pililia WindOct: 100 MW Avion NatgasNov: 135 MW Puting Bato U2

LUZON SUPPLY-DEMAND OUTLOOK 2014-2020

Notesa. Required Reserve Margin (RM) i.e. 4% regulating reserve and contingency and dispatchable reserve requirement b. 4.2 % peak demand growth rate resulted from observed 0.6 elasticity ratio of demand for electric power with national economic growth applied to 7

percent GDP growth rate (GR) target for 2014-2015.c. 4.8 % peak demand growth rate resulted from observed 0.6 elasticity ratio of demand for electric power with national economic growth applied to 8

percent GDP growth rate (GR) target for 2016-2020.d. Assumed average forced outage of the total available capacity

2017Feb: 150 MW Limay Coal 2

10.8 MW Hypergreen BioDec: 500 MW SBPL Coal

2018Jun: 420 MW Pagbilao Coal

2014Oct: 18 MW Northwind P3Nov:12 MW SJCI Biomass U1Dec: 135 MW Puting Bato U1

7.5 MW Bataan Cogen

Actual

2016Feb:18 MW CJ Biomass

3.5 MW Bicol Biomass10.8 MW Cagayan Bio

Mar : 82 MW Anda Power450 MW Sn Gabriel

Sep: 150 MW Limay Coal 1

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

(%) 5.3 6.2 6.3 4.9 7.7 7.0 6.3 4.7 5.5 8.2 5.89 5.6

MW 677 794 801 621 983 888 800 601 708 1041 738 716

COMMITTED POWER PROJECTSLuzon Grid Committed Power Projects, 2,792.10 MW

* Excluding off grid projects

Type Name of the ProjectProject

Proponent

Mother/ JV

CompanyLocation

Rated Capacity

(MW)

Target Testing &

Commissioning

Target

Commercial

Operation

WINDPhase 3: NorthWind Power

Development

Corporation

NorthWind Power

Development

Corporation

Bangui, Ilocos

Norte18 Jul-14 Oct-14

Bangui Bay Wind Power Project

BIOMASS24 MW SJCiPower Rice Husk-Fired Biomass

power Plant Project

San Jose City I

Power Corporation

San Jose City I

Power

Corporation

Brgy. Tulat, San

Jose, Nueva Ecija

P1 – 12 MW P1 – Jun 2014 P1 – Nov 2014

P2 – 12 MW P2 – Dec 2014 P2 – Apr 2015

COAL135 MW Puting Bato Coal Fired Power Plant

Phase I

South Luzon

Thermal Energy

Corp. (SLTEC)

Trans Asia Oil and

Energy

Development

Corporation

(TAOil)

Brgy. Puting Bato

West, Calaca,

Batangas

135 May-14 Oct-14

BIOMASS12.5 MW Bataan 2020 Rice hull-fired Cogen

PlantBataan 2020 Inc. Bataan 2020 Inc. Bataan 7.5 Oct-14 Dec-14

WINDPhase 1: EDC Burgos Wind

Power Corporation

Energy

Development

Corporation (EDC)

Nagsurot-Saoit,

Burgos, Ilocos

Norte

87 Aug-14 Feb-15Burgos Wind Power Project

COAL2 X 150 MW SLPGC Coal-Fired Power Plant

Phase I

2 x 150 MW

Southwest Luzon

Power Generation

Corporation

DMCI Power

Corporation

Brgy. San Rafael,

Calaca, Batangas300

U1 & U2 - Oct

2014

U1 – Mar 2015

U2 – Mar 2015

WIND Caparispisan Wind Energy Project

Northern Luzon

UPC Asia

Corporation

UPC Asia

Corporation

Brgy.

Caparispisan,

Pagudpud, Ilocos

Norte

81 Sep-14 Mar-15

BIOMASS 20 MW IBEC Biomass Power Plant

Isabela Biomass

Energy

Corporation

(IBEC)

Isabela Biomass

Energy

Corporation

(IBEC)

Isabela 18 Mar-15 May-15

As of 31 May 2014


As of 31 May 2014


Proponent

Mother/ JV

CompanyLocation

Rated

Capacity

(MW)

Target Testing &

Commissioning

Target

Commercial

Operation

BIOMASS 12 MW Biomass Power Plant Project

Green Innovations

for Tomorrow

Corporation

Green Innovations

for Tomorrow

Corporation

Nueva Ecija 10.8 Jun-15 Aug-15

HYDRO Sabangan HEPPHedcor Sabangan,

Inc.

Aboitiz Power

CorporationMt. Province 13.2 Jun-15 Aug-15

WINDPhase 1: Alternergy Wind

One CorporationAlternergy

Brgy. Halayhayin,

Pililla, Rizal67.5 Jul-15 Sep-15

Pililla Wind Power Project

NATGAS 100 MW San Gabriel Avion Project

Prime Meridian

PowerGen

Corporation

First Gen Power

Corporation

Barangay Bolbok,

Batangas100 Jan-2015 Oct-15

COAL135 MW Puting Bato Coal Fired Power Plant

Phase II

South Luzon

Thermal Energy

Corp. (SLTEC)

Phase 2

Trans Asia Oil and

Energy

Development

Corporation

(TAOil)

Brgy. Puting Bato

West, Calaca,

Batangas

135 Jun-14 Nov-15

BIOMASS20 MW Waste-to-Energy Project using

Thermal Gasifier Conversion

CJ Global Green

Energy Philippine

Corp.

CJ Global Green

Energy Philippine

Corp.

Camarines Sur 18 Dec-15 Feb-16

BIOMASS 3.5 MW Bicol Biomass Energy Corporation

Bicol Biomass

Energy

Corporation

Bicol Biomass

Energy

Corporation

Camarines Sur 3.15 Dec-15 Feb-16

BIOMASS12 MW Multi-Feedstock Biomass Power Plant

Project

Cagayan Biomass

Energy

Corporation

Cagayan Biomass

Energy

Corporation

Cagayan 10.8 Dec-15 Feb-16

NATGAS 450 MW San Gabriel PlantFirst Gas Power

Corp.

First Gen Power

Corporation

San Gabriel,

Batangas450 Dec-15 Mar-16



As of 31 May 2014

Type Name of the Project Project ProponentMother/ JV

CompanyLocation

Rated Capacity

(MW)

Target Testing &

Commissioning

Target Commercial

Operation

COAL

Anda Power Corporation's 82 MW

Ciculating Fluidized Bed Coal

Fired Power Plant

Anda Power

Corporation

Anda Power

Corporation

Brgy. Bundagul,

Mabalacat,

Pampanga

82 Sep-15 Mar-16

COAL Limay Power Plant Project Phase ISMC Consolidated

Power Corporation

SMC Consolidated

Power Corporation

Brgy. Lamao, Limay,

Bataan300

U1 - Mar 2016 U2

- Aug 2016

U1 - Sep 2016 U2 -

Feb 2017

BIOMASS 12 MW Biomass Power Project Hypergreen Hypergreen Bulacan 10.8 Dec-16 Feb-17

COALSan Buenaventura Power Ltd. Co.

(SBPL) Project

San Buenaventura

Power Ltd. Co.

(SBPL)

QPPL/EGCO Mauban, Quezon 500 Jul-17 Dec-17

COAL1 x 420 MW Pagbilao Coal-Fired

Thermal Power Plant

Pagbilao Energy

Corporation

TeaM Energy /

Aboitiz Power

Pagbilao Power

Station, Nrgy.

Ibabang Polo,

Pagbilao, Quezon

420 Jan-18 Jun-18

TOTAL 2,792.10


INDICATIVE POWER PROJECTSLuzon Grid Indicative Power Projects, 9,520.80 MW

As of 31 May 2014

Name of the Project Project Proponent Mother/ JV Company LocationRated Capacity

(MW)Target Commissioning

2 X 20 MW FDC

Camarines CFB Coal

Power Plant

FDC Utilities, Inc. FDC Utilities, Inc. Camarines Sur 40 Mar-16

2 X 300 MW Coal-Fired

Power Plant

Redondo Peninsula

Energy, Inc.

MERALCO MGEN Power

Corporation/ Aboitiz Power

Corporation/ Taiwan

Cogeneration Corporation

Sitio Naglatore, Cawag, Subic

Bay Freeport Zone600

Unit I - October 2016

Unit II - December 2016

2 X 150 MW SLPGC

Coal-Fired Power Plant

Phase II

Southwest Luzon

Power Generation

Corporation

(Project Company)

DMCI Power CorporationBrgy. San Rafael, Calaca,

Batangas300

Unit I - 2016 Unit II

- 2016

2 X 300 MW Masinloc

Expansion

AES Masinloc

Power Partners

Co., Inc.

AES Philippines Power Partners

Co., LTD.Zambales 600

Unit 3 (300 MW) -

October 2017

Unit 4 (300 MW) -

October 2017

300 MW Limay Power

Plant Project Phase II SMC Consolidated

Power Corporation

SMC Consolidated Power

CorporationBrgy. Lamao, Limay, Bataan 300

Unit 1 - 150 MW - Jan.

2017

(2x150MW)Unit 2 - 150 MW - July

2017

2 X 600 MW Mariveles

Expansion Project

GNPower

Mariveles Coal

Plant Ltd. Co.

GNPower Ltd. Co. Mariveles, Bataan 1,200.00 2018

300 MW Limay Power

Plant Project Phase IIISMC Consolidated

Power Corporation

SMC Consolidated Power

CorporationBrgy. Lamao, Limay, Bataan 600 2019/2020

(2x300MW)

TOTAL COAL 3,640.00


As of 31 May 2014



Aero Derivative Combined

Cycle Power Plant

Calamba Aero

Power Corporation

MERALCO MGEN Power

CorporationCalamba, Laguna 150 TBA

TOTAL OIL-BASED 150

Pagbilao 600 MW

Combined Cycle Gas

Fired Power Plant

Energy World

Corporation (EWC)

Energy World Corporation

(EWC)

Isla Grande, Pagbilao, Quezon

Province600.00

U1 (200 MW)- Dec 2014

U2 (200 MW)- Dec 2015

U3 (200 MW)- Dec 2016

2 x 1,200 MW Combined

Cycle Gas Turbine Power

Plant Project

Atlantic, Gulf and

Pacific Company of

Manila, Inc

AG&PLimay, Bataan

(PNOC-AFC Industrial Estate)2,400.00

Unit 1 - March 2017

Unit II - March 2018

415 MW San Isidro

Combined Cycle Gas

Turbine Plant Project

Trans Asia Oil and

Energy

Development

Corporation (TAOil)

Trans Asia Oil and Energy

Development Corporation

(TAOil)

Pilipinas Shell Petroleum Co.'s

Tabangao Refinery, Brgy. San

Isidro and Tabangao-

Ambulong, Batangas City

415 Sep-17

LNG-Fired Combined

Cycle Power Plant *

Onshore Regasification

and Storage Terminal

Meralco PowerGen

Corporation and

Chubu Electric

Power

MERALCO MGEN Power

CorporationAtimonan, Quezon 1,750.00 2018-2019

TOTAL NATGAS 5,165.00

Tanawon Geothermal

Project

Energy

Development

Corporation (EDC)

Energy Development

Corporation (EDC)Guinlajon, Sorsogon 40 Dec-18

Rangas Geothermal

Project

Energy

Development

Corporation (EDC)

Energy Development

Corporation (EDC)Bacon District, Sorsogon 40 Jun-19

Kayabon Geothermal

Project

Energy

Development

Corporation (EDC)

Energy Development

Corporation (EDC)Manito, Albay 40 Dec-19

TOTAL GEOTHERMAL 120


As of 31 May 2014



Ibulao Hydroelectric

Power ProjectHydrocore, Inc. Hydrocore, Inc. Lagawe, Ifugao 4.5 May-15

Dupinga Hydroelectric

Power Project

Constellation

Energy CorporationExelon Corporation Gabaldon, Nueva Ecija 3 Oct-15

Main Aklan

Sunwest Water &

Electric Co., Inc.

(SUWECO)

Sunwest Water & Electric Co.,

Inc. (SUWECO)Libacao, Albay 15 Jul-16

Tinoc 2Philnew Hydro

Power Corporation

Philnew Hydro Power

CorporationTinoc, Ifugao 11 Dec-16


Power Corporation

Philnew Hydro Power

CorporationTinoc, Ifugao 8 Jun-17

PinacanauanSunwest Water &

Electric Co., Inc.

Sunwest Water & Electric Co.,

Inc. (SUWECO)Peñablanca, Cagayan 6 Jul-17

Tinoc 1Quadriver Energy

Corp.Quadriver Energy Corp. Tinoc, Ifugao 4.1 Apr-18


Power Corporation

Philnew Hydro Power

CorporationTinoc, Ifugao 5 Apr-18

Kapangan HEP

Cordillera Hydro

Electric Power

Corporation

(COHECO)

Kapangan & Kibungan,

Benguet60 TBA

2.6 MW Maapon River

Mini-Hydro Power Project

(MHP)

Renesons Energy

CorporationBrgy. Piis, Lucban, Quezon 2.6 TBA

TOTAL HYDRO 119.2

Currimao Solar

Photovoltaic Power

Project

Mirae Asia Energy

CorporationMirae Asia Energy Corporation Currimao, Ilocos Norte 20 Aug-14

CEZ Solar Rooftop Power

Project

Majestics Energy

Corporation

Cavite Economic Zones I and

II, Rosario and Gen. Trias,

Cavite

40 Jul-14

Macabud Solar

Photovoltaic Power

Project

ATN Philippines

Solar Energy

Group, Inc.

ATN Philippines Solar Energy

Group, Inc.

Brgy. Macabud, Rodriguez,

Rizal30 Feb-16

TOTAL SOLAR 90


As of 31 May 2014



Phase 2:EDC Burgos Wind

Power Corporation

Energy Development

Corporation (EDC)

Nagsurot-Saoit, Burgos, Ilocos

Norte63 Sep-14

Burgos Wind Power

Project

Balaoi Wind Power

Project

Northern Luzon

UPC Asia

Corporation

UPC Asia CorporationBrgy. Balaoi, Pagudpud, Ilocos

Norte45 Aug-15

Phase 2: Alternergy

Sembrano Wind

Corporation

AlternergyMt. Sembrano, Mabitac,

Laguna72 Apr-17

Mabitac Wind Power

Project

Phase 1:Energy Logics

Philippines, Inc.Delgado Group of Companies Pasuquin, Ilocos Norte 48 Jan-17Pasuquin East Wind

Power Project

TOTAL WIND 228

10 MW Serin

CorporationRice Husk-

Fired Power Plant

Serin Corporation Tarlac 8.6 TBA

TOTAL BIOMASS 8.6

TOTAL 9,520.80

6000

6500

7000

7500

8000

8500

9000

9500

10000

10500

11000

W-1

Jan

W-2

Jan

W-3

Jan

W-4

Jan

W-5

Fe

b

W-6

Fe

b

W-7

Fe

b

W-8

Fe

b

W-9

Mar

W-1

0 M

ar

W-1

1 M

ar

W-1

2 M

ar

W-1

3 M

ar

W-1

4 A

pr

W-1

5 A

pr

W-1

6 A

pr

W-1

7 A

pr

W-1

8 M

ay

W-1

9 M

ay

W-2

0 M

ay

W-2

1 M

ay

W-2

2 J

un

W-2

3 J

un

W-2

4 J

un

W-2

5 J

un

W-2

6 J

un

W-2

7 J

ul

W-2

8 J

ul

W-2

9 J

ul

W-3

0 J

ul

W-3

1 A

ug

W-3

2 A

ug

W-3

3 A

ug

W-3

4 A

ug

W-3

5 S

ep

W-3

6 S

ep

W-3

7 S

ep

W-3

8 S

ep

W-3

9 S

ep

W-4

0 O

ct

W-4

1 O

ct

W-4

2 O

ct

W-4

3 O

ct

W-4

4 N

ov

W-4

5 N

ov

W-4

6 N

ov

W-4

7 N

ov

W-4

8 D

ec

W-4

9 D

ec

W-5

0 D

ec

W-5

1 D

ec

W-5

2 D

ec

Available Capacity Committed Capacity System Peak Regulating Reserve Contingency Reserve Dispatchable Reserve

MalampayaTurnaround

(15 Mar-14 Apr 2015)

2015 Maximum Demand:

9,017 MW

LUZON SUPPLY-DEMAND WEEKLY OUTLOOK 2015with Maintenance and Forced Outage

10

2015 Committed ProjectsFeb: 87 MW Burgos Wind Aug : 10.8 MW GreenBiomasMar : 81 MW Caparispisan 13.2 MW Sabangan HEP

2x150 MW SLPGC Coal Sep : 67.5 MW Pililia Wind Apr: 12 MW SJCI Biomaas U2 Oct : 100 MW AvionMay: 18 MW IBEC Biomass Nov : 135 MW Puting Bato U2

11

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

11,000

W1

W5

W1

0

W1

5

W2

0

W2

5

W3

0

W3

5

Total Available Capacity System Demand Regulating Reserve Contingency Reserve Dispatchable Reserve

LUZON POWER SUPPLY-DEMAND SITUATION1 JANUARY to 31 August 2014 (Daily)

Holy Week

January February

Actual Peak Demand =8,717 MW (21 May)

17 Jun 2014:Malampaya Gas Restriction

Red AlertManual Load Dropped: 105 MW

25 Jun 2014:Outages of Sual 1 (647

MW), Calaca 1 (300 MW), Masinloc 2 (315

MW), derated capability of GN power 1&2

12 -13 Jul 2014PIGging, Ilijan Pipeline

Limited Capacity of Ilijan Gas plant

Typhoon “Glenda”16 Jul 2014

March April May June July August

500

1000

1500

2000

2500

3000

3500

Jan

20

14

Feb

20

14

Mar

20

14

Ap

r 2

01

4M

ay 2

01

4Ju

n 2

01

4Ju

l 20

14

Au

g 2

01

4Se

p 2

01

4O

ct 2

01

4N

ov

20

14

De

c 2

01

4Ja

n 2

01

5Fe

b 2

01

5M

ar 2

01

5A

pr

20

15

May

20

15

Jun

20

15

Jul 2

01

5A

ug

20

15

Sep

20

15

Oct

20

15

No

v 2

01

5D

ec

20

15

Jan

20

16

Feb

20

16

Mar

20

16

Ap

r 2

01

6M

ay 2

01

6Ju

n 2

01

6Ju

l 20

16

Au

g 2

01

6Se

p 2

01

6O

ct 2

01

6N

ov

20

16

De

c 2

01

6Ja

n 2

01

7Fe

b 2

01

7M

ar 2

01

7A

pr

20

17

May

20

17

Jun

20

17

Jul 2

01

7A

ug

20

17

Sep

20

17

Oct

20

17

No

v 2

01

7D

ec

20

17

Jan

20

18

Feb

20

18

Mar

20

18

Ap

r 2

01

8M

ay 2

01

8Ju

n 2

01

8Ju

l 20

18

Au

g 2

01

8Se

p 2

01

8O

ct 2

01

8N

ov

20

18

De

c 2

01

8Ja

n 2

01

9Fe

b 2

01

9M

ar 2

01

9A

pr

20

19

May

20

19

Jun

20

19

Jul 2

01

9A

ug

20

19

Sep

20

19

Oct

20

19

No

v 2

01

9D

ec

20

19

Jan

20

20

Feb

20

20

Mar

20

20

Ap

r 2

02

0M

ay 2

02

0Ju

n 2

02

0Ju

l 20

20

Au

g 2

02

0Se

p 2

02

0O

ct 2

02

0N

ov

20

20

De

c 2

02

0

Committed Available Capacity Peak Demand Regulating Reserve Contingency Reserve Dispatchable Reserve

Notesa. Reserve Margin (RM) i.e. 4% regulating reserve and largest online unit for contingency and dispatchable reserve requirement (100 MW

to increase by 135 MW in 2016)b. 7 % peak demand growth rate resulted from observed 1 elasticity ratio of demand for electric power with national economic growth

applied to 7 percent GDP growth rate (GR) target for 2014-2015.c. 8 % peak demand growth rate resulted from observed 1 elasticity ratio of demand for electric power with national economic growth

applied to 8 percent GDP growth rate (GR) target for 2016-2020.d. Assumed 4.35 percent average forced outage of the total available capacity

2014Oct: 8 MW Villasiga HEPNov: 31 MW URC Biomass

82 MW TPC Expansion

2015Feb: 50 MW Nabas Wind

3 MW HPC BiomassApr: 54 MW Sn Lorenzo Wind

2016Jun: 135 MW Concepcion Coal 1Nov: 135 MW Concepcion Coal 2

Actual

VISAYAS SUPPLY-DEMAND OUTLOOK 2014-2020

COMMITTED POWER PROJECTS

Visayas Grid Committed Power Projects, 529.6 MW

Type. Name of the Project Project ProponentMother/ JV

CompanyLocation

Rated

Capacity

(MW)

Target Testing &

Commissioning

Target

Commercial

Operation

HYDRO Villasiga HEP

Sunwest Water &

Electric Co., Inc.

(SUWECO)

Sunwest Water &

Electric Co., Inc.

(SUWECO)

Brgy.

Igsoro, Bugasong,

Antique

8 May-14 Oct-14

BIOMASS

46 MW Universal Robina

Corporation Bagasse

Cogeneration Facility

Universal Robina

Corporation

JG Summit

Holdings Inc.

Negros

Occidental31 Sep-14 Nov-14

COAL

TPC Coal-Fired Power Plant

Expansion Project (1 x 82 MW


Toledo Power

Company

Global Business

Power CorporationToledo City, Cebu 82 Sep-14 Nov-14

WIND Nabas Wind Power ProjectPetrogreen Energy

Corporation

Petrogreen Energy

Corporation

Brgy. Pawa,

Nabas, Aklan50 Dec-14 Feb-15

BIOMASS20 MW SCBiopower Bagasse-

Fired Power Generation Project

San Carlos

Biopower Inc.

Bronzeoak

Philippines

Negros

Occidental18 Dec-14 Feb-15

BIOMASS8.0 MW HPCo Bagasse

Cogeneration Plant

Hawaiian

Philippines

Company

Hawaiian

Philippines

Company

Negros

Occidental3 Dec-14 Feb-15

WIND

54 MW San Lorenzo Wind

Power Project

Trans-Asia

Renewable Energy

Corporation

Trans Asia Oil and

Energy

Development

Corporation (TAOil)

San Lorenzo,

Guimaras Island54 Feb-15 Apr-15

(8 MW & 46 MW)

* off grid** assumed project cost figure based on DOE database

As of 31 May 2014

COMMITTED POWER PROJECTSVisayas Grid Committed Power Projects, 529.6 MW


Proponent

Mother/ JV

CompanyLocation

Rated

Capacity

(MW)

Target Testing &

Commissioning

Target

Commercial

Operation

BIOMASS

Consolacion Landfill Methane

Recovery and Electricity

Generation

Asian Energy

System

Corporation

Asian Energy

System CorporationCebu 3.6 Jun-15 Aug-15

COAL

2 X 135 MW Concepcion Coal-

fired Power PlantPalm Thermal

Consolidated

Holdings Corp.

AC Energy

Holdings, Inc./

Palm Thermal

Consolidated

Holdings

Corporation/ Jin

Navitas Resource,

Inc.

Brgy. Nipa,

Concepcion, Iloilo270

U1 - Sep 2015

U2 – May 2016

U1 - Jun 2016

U2 - Nov 2016Phase 1-135MW (1st

Unit)

Phase 2-135MW (2nd

Unit)

BIOMASS26 MW VMCI Bagasse-Fired

Cogeneration Plant

Victorias Milling

Company Inc.

Victorias Milling

Company Inc.

Negros

Occidental2 TBA TBA

HYDRO Cantakoy HEPQuadriver Energy

Corp.

Quadriver Energy

Corp.Danao, Bohol 8 TBA TBA

TOTAL 529.6

* off grid** assumed project cost figure based on DOE database

As of 31 May 2014

INDICATIVE POWER PROJECTSVisayas Grid Indicative Power Projects, 776.2 MW



PEDC Expansion ProjectPanay Energy

Development CorporationGlobal Business Power

Corporation

Brgy. Ingore, La

Paz, Iloilo150 Dec-2015Former report (1x150 MW

Circulating Fluidized Bed (CFB)

Coal-Fired Power Plant)

(Global Business Power

Corporation)

1 X 20 MW FDC Danao CFB Coal

Power PlantFDC Utilities, Inc. FDC Utilities, Inc. Danao City, Cebu 20 Dec-2016

300 MW Therma Visayas Energy

ProjectTherma Visayas Inc.

Aboitiz Power

Corporation

Brgy. Bato,

Toledo City, Cebu300 Mar-2017

TOTAL COAL 470

49 MW Biliran Geothermal Plant

Project

Biliran Geothermal

Incorporated

Orka Energy Philippines

(Iceland)Biliran, Biliran 49 Dec-2015

Dauin Geothermal ProjectEnergy Development

Corporation (EDC)

Energy Development

Corporation (EDC)

Dauin, Negros

Oriental40 Dec-2018

Southern Leyte Geothermal Plant

Geothermal Project (formerly

known as Mt. Cabalian

Geothermal)

Energy Development

Corporation

Energy Development

Corporation (EDC)

Cabalian,

Southern LeyteTBA TBA

TOTAL GEOTHERMAL 89

Leyte Solar Photovoltaic Power

Project

Phil. Solar Farm-Leyte,

Inc.

Phil. Solar Farm-Leyte,

Inc.Ormoc City, Leyte 30 Jan-2015

TOTAL SOLAR 30

Pulupandan Wind Power ProjectFirst Maxpower

International Corporation

First Maxpower

International Corporation

Pulupandan,

Negros

Occidental

50 Nov-2015

TOTAL WIND 50

As of 31 May 2014

INDICATIVE POWER PROJECTSVisayas Grid Indicative Power Projects, 776.2 MW



Igbulo (Bais) Hydroelectric Power

Project

Century Peak Energy

Corporation

Century Peak Metals

Holdings CorpIgbaras, Iloilo 5.1 Jan-2015

Hilabangan (Upper Cascade)Century Peak Energy

Corporation

Century Peak Metals

Holdings Corp

Kabankalan,

Negros Occidental4.8 Aug-2015

Hilabangan (Lower Cascade)Century Peak Energy

Corporation

Century Peak Metals

Holdings Corp

Kabankalan,

Negros Occidental3 Aug-2015

Maninila (Lower Cascade)Century Peak Energy

Corporation

Century Peak Metals

Holdings Corp

San Remigio,

Antique4.5 Oct-2016

Maninila (Upper Cascade)Century Peak Energy

Corporation

Century Peak Metals

Holdings Corp

San Remigio,

Antique3.1 Oct-2016

Sibalom (Upper Cascade)Century Peak Energy

Corporation

Century Peak Metals

Holdings Corp

San Remigio,

Antique4.2 Oct-2016

Sibalom (Middle Cascade)Century Peak Energy

Corporation

Century Peak Metals

Holdings Corp

San Remigio,

Antique4 Oct-2016

Sibalom (Lower Cascade)Century Peak Energy

Corporation

Century Peak Metals

Holdings Corp

San Remigio,

Antique3.3 Oct-2016

Timbaban Hydroelectric Power

Project

Oriental Energy and

Power Generation

Corporation

Oriental Peninsula

Resources Group Inc

(ORE)

Madalag, Aklan 18 Aug-2017

Loboc Hydro Power ProjectSta Clara Power

CorporationSta Clara Int’l Corporation Loboc, Bohol 1.2 TBA

TOTAL HYDRO 51.2

46 MW Biomass-Fired

Cogeneration Power Plant

Universal Robina

CorporationJG Summit Holdings Inc.

Kabankalan,

Negros Occidental46 Jul-2014

TOTAL BIOMASS 46

40 MW Battery Storage ProjectAES Philippines Power

Partners Co., LTD.

AES Philippines Power

Partners Co., LTD.

Kabankalan,

Negros Occidental40 Mar-2015

TOTAL BATTERY 40

TOTAL 776.2

As of 31 May 2014

1400

1500

1600

1700

1800

1900

2000

2100

2200

Jan 2015 Feb 2015 Mar 2015 Apr 2015 May 2015 Jun 2015 Jul 2015 Aug 2015 Sep 2015 Oct 2015 Nov 2015 Dec 2015



1,847 MW

VISAYAS SUPPLY-DEMAND MONTHLY OUTLOOK 2015with Maintenance and Forced Outage

17

2015Feb: 50 MW Nabas Wind

3 MW HPC BiomassApr: 54 MW Sn Lorenzo Wind

18

600

800

1,000

1,200

1,400

1,600

1,800

2,000

W1

W5

W1

0

W1

5

W2

0

W2

5

W3

0

W3

5

Total Available Capacity System Demand Regulating Reserve Contingency Reserve Dispatchable Reserve

VISAYAS POWER SUPPLY-DEMAND SITUATION1 JANUARY to 31 August 2014 (Daily)

January February March April May June July August

Source: NGCP Daily Operations Report

Earthquake in LeyteAffected Power Plants:Mahiao Geo (120 MW)

Actual Peak Demand =1,617 MW (27 May)

PEDC 1 Forced Outage: 18-24 May 2014PEDC 2 Forced Outage: 24-29 May 2014CEDC 1 Forced Outage: 16-23 May 2014

CEDC U3 Forced Outage: 28 May-3 Jun 2014

CEDC 1 Planned Outage: 5 Jun-5 Jul 2014KSPC 1 Coal Planned Outage: 5-24 Jul 2014

Holy Week

400

900

1400

1900

2400

2900

3400

3900

Jan

20

14

Feb

20

14

Mar

20

14

Ap

r 2

01

4M

ay 2

01

4Ju

n 2

01

4Ju

l 20

14

Au

g 2

01

4Se

p 2

01

4O

ct 2

01

4N

ov

20

14

De

c 2

01

4Ja

n 2

01

5Fe

b 2

01

5M

ar 2

01

5A

pr

20

15

May

20

15

Jun

20

15

Jul 2

01

5A

ug

20

15

Sep

20

15

Oct

20

15

No

v 2

01

5D

ec

20

15

Jan

20

16

Feb

20

16

Mar

20

16

Ap

r 2

01

6M

ay 2

01

6Ju

n 2

01

6Ju

l 20

16

Au

g 2

01

6Se

p 2

01

6O

ct 2

01

6N

ov

20

16

De

c 2

01

6Ja

n 2

01

7Fe

b 2

01

7M

ar 2

01

7A

pr

20

17

May

20

17

Jun

20

17

Jul 2

01

7A

ug

20

17

Sep

20

17

Oct

20

17

No

v 2

01

7D

ec

20

17

Jan

20

18

Feb

20

18

Mar

20

18

Ap

r 2

01

8M

ay 2

01

8Ju

n 2

01

8Ju

l 20

18

Au

g 2

01

8Se

p 2

01

8O

ct 2

01

8N

ov

20

18

De

c 2

01

8Ja

n 2

01

9Fe

b 2

01

9M

ar 2

01

9A

pr

20

19

May

20

19

Jun

20

19

Jul 2

01

9A

ug

20

19

Sep

20

19

Oct

20

19

No

v 2

01

9D

ec

20

19

Jan

20

20

Feb

20

20

Mar

20

20

Ap

r 2

02

0M

ay 2

02

0Ju

n 2

02

0Ju

l 20

20

Au

g 2

02

0Se

p 2

02

0O

ct 2

02

0N

ov

20

20

De

c 2

02

0


MINDANAO SUPPLY-DEMAND OUTLOOK 2014-2020

Notesa. Required Reserve Margin (RM) i.e. 4% regulating reserve and contingency and dispatchable reserve requirement b. 5.6 % peak demand growth rate resulted from observed 0.8 elasticity ratio of demand for electric power with national economic growth

applied to 7 percent GDP growth rate (GR) target for 2014-2015.c. 12.8 % peak demand growth rate resulted from observed 1.6 elasticity ratio of demand for electric power with national economic growth

applied to 8 percent GDP growth rate (GR) target for 2016d. 8 % peak demand growth rate resulted from observed 1 elasticity ratio of demand for electric power with national economic growth

applied to 8 percent GDP growth rate (GR) target for 2017-2020e. Assumed 3.3 percent average forced outage of the total dependable capacity

2015Mar: 150 MW Therma South 1

150 MW Therma South 2Sep: 30 MW Puyo HEP

100 MW Sarangani Coal 1Dec: 150 MW SMC Davao P1 -1

2014Oct: 26.1 MW Peak Power

2016Feb: 40 MW BiomassMay: 25 MW Lake Mainit HEPJun: 135 MW FDC Coal U1Sep: 135 MW FDC Coal U2

150 MW SMC Davao P1-2Nov: 100 MW Sarangani Coal U2Dec: 135 MW FDC Coal U3

2017Jan: 1.6 MW Phil BioMar: 9 MW Limbatangon HEP

540 MW PSAGCORP

Actual

COMMITTED POWER PROJECTSMindanao Grid Committed Power Projects, 1,876.7 MW

Type Name of the Project Project Proponent Mother/ JV Company LocationRated Capacity

(MW)

Target Testing &

Commissioning

Target

Commercial

Operation

OIL3x6.97 PSI MW Bunker-

Fired Power Plant

Peak Power

Soccsargen, Inc. (PSI)

Peak Power Energy

Inc. (subsidiary of A

Brown)

National

Highway, Brgy.Apopong,

General Santos City

20.9 Aug-14 Sep-14

OIL1x5.2 MW PSFI Bunker-

Fired Power Plant

Peak Power San

Francisco (PSFI)

Peak Power Energy

Inc. (subsidiary of A

Brown)

ASELCO Compound,

Brgy. San Isidro,San

Francisco, Agusan del

Sur

5.2 Aug-14 Sep-14

COAL

2 X 150 MW Coal-Fired

Therma South Energy

Project

Therma South Inc.Aboitiz Power

Corporation

Brgy. Binugao, Toril,

Davao City and Brgy.

Inawayan, Sta. Cruz,

Davao Del Sur

300U1 – Nov 2014

U2 – Nov 2014

U1 & U2 - Mar

2015

COAL

2 X 100 MW Southern

Mindanao Coal Fired

Power Station

Sarangani Energy

Corporation

Alsons Power

Corporation

Brgy, Kamanga,

Maasim, Sarangani200 Feb-15

Unit 1 Sep-15

Unit 2 Nov-16

HYDROPuyo Hydroelectric Power

Project

First Gen Mindanao

Hydropower Corp.

First Gen Power

Corporation

Jabonga, Agusan del

Norte30 Jul-15 Sep-15

COALSMC Davao Power Plant

Project Phase I

San Miguel

Consolidated Power

Corporation

San Miguel

Consolidated Power

Corporation

Brgy. Culaman, Malita,

Davao del Sur300

U1 - Oct 2015

U2 - Jul 2016

U1 - Dec 2015

U2 - Sep 2016

COMMITTED POWER PROJECTSMindanao Grid Committed Power Projects, 1,876.7 MW

Type Name of the Project Project Proponent Mother/ JV Company LocationRated

Capacity (MW)

Target Testing &

Commissioning

Target

Commercial

Operation

BIOMASS

10 MW Kalilangan Bio-

Energy Corporation Multi

Feedstock Power

Generating Facility

Kalilangan Bio-Energy

Corporation

Kalilangan Bio-Energy

Corporation

FIBECO, Anahawan,

maramag, Bukidnon10 Dec-15 Feb-16

BIOMASS

10 MW Don Carlos Bio-


Feedstock Power

Generating Facility

Don Carlos Bio-Energy

Corporation

Don Carlos Bio-Energy

Corporation

FIBECO, Anahawan,


BIOMASS

10 MW Malaybalay Bio-


Feedstock Power

Generating Facility

Malaybalay Bioenergy

Corporation

Malaybalay Bioenergy

Corporation

FIBECO, Anahawan,


BIOMASS15 MW LPC Biomass

Power Plant Project

Lamsan Power

Corporation

Lamsan Power

CorporationMaguindanao 10 Dec-15 Feb-16

HYDRO Lake MainitAgusan Power

CorporationTranzen Group Inc.

Jabonga, Agusan del

Norte25 Mar-16 May-16

COAL

3 X 135 MW FDC-

Misamis Circulating

Fluidized Bed (CFB)


Project

FDC Utilities, Inc. FDC Utilities, Inc.

Phividec Industrial

Estate, Villanueva,

Misamis Oriental

405

U1 – Dec 2015

U2 – Mar 2016

U3 – Jun 2016

U1 – Jun 2016

U2 – Sep 2016

U3 – Dec 2016

HYDRO

Limbatangon

Hydroelectric Power

Project

Turbines Resource &

Development Corp.

Turbines Resources

and Development

Corp. (TRDC)

Cagayan de Oro City,

Misamis Oriental9 Jan-17 Mar-17

COALPsagCorp Coal-Fired

Power Plant

GN Power

KausawaganGN Power Ltd. Co.

Kauswagan, Lanao del

Norte540 Dec-16 Mar-17

BIOMASS3 MW Biomass

Cogeneration Facility

Philippine Trade

Center, Inc.

Philippine Trade

Center, Inc.Maguindanao 1.6 TBA TBA

TOTAL 1,876.70

INDICATIVE POWER PROJECTSMindanao Grid Indicative Power Projects, 1,726.6 MW



Davao del Norte 20 MW

Circulating Fluidized Bed

Biomass-Coal Fired

Thermal Power Plant

FDC Utilities, Inc. FDC Utilities, Inc.Maco, Davao del

Norte20 Mar-15

300 MW SMC Davao Power

Plant Project Phase I

San Miguel Consolidated Power

Corporation

San Miguel Consolidated

Power Corporation

Brgy. Culaman,

Malita, Davao del

Sur

300150 MW - Oct. 2015

150 MW - March 2016

ZAM 100 MW Circulating

Fluidized Bed (CFB) Coal-

Fired Power Station

San Ramon Power Inc. Mapalad Power Corporation

Sitio San Ramon,

Bgry. Talisayan,

Zamboanga City

100 Dec-15

Sibuguey Power Plant

Project

Philippine National Oil Company

(PNOC-EC)

Philippine National Oil

Company (PNOC)

Sibugay,

Zamboanga100 Sep-16

2x55 MW Balingasag

Thermal Power Plant

(Circulating Fluidized Bed

Combustion (CFBC) Coal-

Fired Power Plant Plant)

Minergy Coal Corporation Minergy

Brgy. Mandangoa,

Balingasag,

Misamis Oriental

110 Jan-17


Plant Project Phase III


Corporation


Power Corporation

Brgy. Culaman,

Malita, Davao del

Sur

600300 MW - Dec 2019

300 MW - Dec 2020


Plant Project Phase II


Corporation


Power Corporation

Brgy. Culaman,

Malita, Davao del

Sur

300 Dec-20

TOTAL COAL 1,530.00

Mindanao 3 GeothermalEnergy Development

Corporation

Energy Development

Corporation

Kidapawan, North

Cotabato50 Dec-17

TOTAL GEO 50

INDICATIVE POWER PROJECTSMindanao Grid Indicative Power Projects, 1,726.6 MW



Tagoloan HydropowerFirst Gen Mindanao

Hydropower Corp.

First Gen Power

Corporation

Impasugong &

Sumilao,

Bukidnon

39 Oct-15

Bubunawan Hydroelectric

Power Project

First Gen Mindanao

Hydropower Corp.

First Gen Power

Corporation

Baungon and

Libona, Bukidnon23 Oct-15

Tumalaong Hydroelectric

Power Project

First Gen Mindanao

Hydropower Corp.

First Gen Power

Corporation

Baungon,

Bukidnon9 Oct-15

Cabadbaran Hydroelectric

Power Project

First Gen Mindanao

Hydropower Corp.

First Gen Power

Corporation

Cabadbaran,

Agusan del Norte9.75 Dec-15

Pasonanca Philcarbon, Inc. Philcarbon, Inc. Zamboanga City 0.1 Mar-17

Culaman Hydroelectric

Power Project

Oriental Energy and Power

Generation Corporation

Oriental Energy and Power

Generation Corporation

Manolo Fortich,

Bukidnon10 Jun-18

TOTAL HYDRO 90.8

Digos Solar Photovoltaic

Power Project

Enfinity Philippines Renewable

Resources, Inc.Enfinity

Digos City, Davao

del Sur10 Oct-14

Darong Solar Photovoltaic

Power ProjectPhilNew Energy Inc. PhilNew Energy Inc.

Sta. Cruz, Davao

del Sur35

September 2015 (Subject

to FIT)

TOTAL SOLAR 45

12 MW Biomass Power

Plant Project

Misamis Oriental Bio-Energy

Corporations

Misamis Oriental Bio-

Energy CorporationsMisamis Oriental 10.8 2015

TOTAL BIOMASS 10.8

TOTAL 1,726.60

900

1100

1300

1500

1700

1900

2100

2300

Jan 2015 Feb 2015 Mar 2015 Apr 2015 May 2015 Jun 2015 Jul 2015 Aug 2015 Sep 2015 Oct 2015 Nov 2015 Dec 2015



1,583 MW

MINDANAO SUPPLY-DEMAND MONTHLY OUTLOOK 2015with Maintenance and Forced Outage

24

2015Mar: 150 MW Therma South 1

150 MW Therma South 2Sep: 30 MW Puyo HEP

100 MW Sarangani Coal 1Dec: 150 MW SMC Davao P1 -1

25

600

800

1,000

1,200

1,400

1,600

1,800

W1

W5

W1

0

W1

5

W2

0

W2

5

W2

8

W3

3

Available capacity Peak Demand Regulating Reserve Contingency Reserve Dispatchable Reserve

MINDANAO POWER SUPPLY-DEMAND SITUATION1 JANUARY to 31 August 2014 (Daily)

January February March April May June July August

Source: NGCP Daily Operations Report

2014 Actual Peak Demand =1,420 MW (28 May)

Holy Week

27 Feb 2014Mindanao Blackout

Affected Power Plant200 MW Mindanao Coal-fired (MCF)

Restoration of 200 MW MCFUnit 2 : 8 May 2014Unit 1 : 1 June 2014

PHILIPPINE POWER SITUATION AND

OUTLOOK 2014-2020

End of Presentation

2015 Luzon Outlook for Summer Period

March to June 2015 extended to July 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

28- M6 07-13 14-20 21-27 28-A3 04-10 11-17 18-24 25-M1 02-08 09-15 16-22 23-29 30-J5 06-12 13-19 20-26 27-J3 04-10 11-17 18-24 25-31

Installed Capacity 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769

Dependable Capacity 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389

Existing Available Capacity (less PO) 9,079 8,922 8,844 8,934 8,855 8,476 8,751 9,666 9,676 9,732 9,772 10,102 10,012 9,715 9,625 9,625 9,453 9,418 9,238 9,304 9,324 9,224

+ Committed Capacity 245 245 245 295 445 442 442 442 453 397 397 397 415 391 391 391 541 563 563 563 563 563

Available Capacity (less PO plus Committed) 9,324 9,167 9,089 9,229 9,299 8,918 9,193 10,108 10,129 10,129 10,169 10,499 10,427 10,106 10,016 10,016 9,994 9,981 9,801 9,867 9,887 9,787

- Estimated Forced Outage 631 631 631 631 631 712 712 712 712 642 642 642 642 858 858 858 858 856 856 856 856 856

Available Capacity (less PO+FO) 8,693 8,536 8,458 8,598 8,668 8,206 8,481 9,396 9,417 9,488 9,528 9,858 9,786 9,248 9,158 9,158 9,136 9,125 8,945 9,011 9,031 8,931

- System Peak Demand 8,210 8,280 8,350 8,480 8,110 8,290 8,660 8,730 9,013 8,860 8,940 9,017 9,000 8,790 8,820 8,750 8,640 8,680 8,520 8,610 8,680 8,410

GROSS RESERVE 483 256 108 118 558 (84) (179) 666 404 628 588 841 786 458 338 408 496 445 425 401 351 521

Req'd Regulating Reserve (RR) 328 331 334 339 324 332 346 349 361 354 358 361 360 352 353 350 346 347 341 344 347 336

Req'd Contingency Reserve (CR) 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647

Req'd Dispatchable Reserve (DR) 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647

NET RESERVE (Gross - RR) 154 (75) (226) (221) 234 (416) (526) 317 43 273 230 480 426 107 (14) 58 151 97 84 56 3 184

NET RESERVE' (Gross - RR - 647) (493) (722) (873) (868) (413) (1,063) (1,173) (330) (604) (374) (417) (167) (221) (540) (661) (589) (496) (550) (563) (591) (644) (463)

JULY 2015MARCH 2015 APRIL 2015 MAY 2015 JUNE 2015

Note:• Possible Manual Load Dropping on Red Alert Status• Regulating Reserve, Refers to a Generating Unit that assists in Frequency Control by providing automatic Primary and/or Secondary Frequency response, equivalent to 4% of Peak

Demand• Contingency Reserve, Generating Capacity that is intended to take care of the loss of the largest Synchronized Generating Unit or the power import from a single Grid

interconnection, whichever is larger. Contingency Reserve in Luzon is 647 MW

LUZON SUPPLY-DEMAND OUTLOOKRevised Outlook (based on the data as of 27 October 2014)• With Maintenance and Forced Outage

27

New Development: Petron capacity was originally reflected in available capacity at 60MW but Refinery Master Plant will be in full blast by next year thus the capacity that will be exported to the grid will be reduced to 10 MW.

Power Plant Capacity (MW) When Committed (2014)

Avion 100 July

MEI (Limay) 36 August

Bauang Rehab 20 August

JG Summit (Batangas) 60 August

Botocan (Laguna) 20 August

Millenium Energy Inc. (MEI), Navotas 100 September

MERALCO ILP 118 October

TOTAL 454

Additional Capacity (as of 17 October 2014)

Power Plant Capacity (MW) Remarks

Millenium EnergyInc. (MEI), Navotas

100 • Rehab is on-going • Target Completion: early March 2015

MEI, Limay 36 • Uprating of Limay CC with additional 36 MW to be operational by early March 2015

Avion 100 • Moved target operation earlier to 15 April 2015, from October 2015

Bauang Rehab 20 • Uprating with additional 20 MW to be operational by early March 2015

JG Summit 60 • 60 MW accumulated SGFs in Pasig, Laguna and Batangas for verification

• Target interconnection, January 2015

Botocan (Laguna) 20 • Target interconnection of Caliraya-Botocan Line on December 2014

MERALCO ILP 118 • Registered 155 MW• Ongoing negotiations for 81 MW • 50% consideration for both registered and potential

TOTAL 454

Additional Capacity (as of 17 October 2014)

2015 Luzon Outlook for Summer Period

March to June 2015 extended to July 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

28- M6 07-13 14-20 21-27 28-A3 04-10 11-17 18-24 25-M1 02-08 09-15 16-22 23-29 30-J5 06-12 13-19 20-26 27-J3 04-10 11-17 18-24 25-31

Installed Capacity 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769 12,769

Dependable Capacity 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389 11,389

Existing Available Capacity (less PO) 9,079 8,922 8,844 8,934 8,855 8,476 8,751 9,666 9,676 9,732 9,772 10,102 10,012 9,715 9,625 9,625 9,453 9,418 9,238 9,304 9,324 9,224

+ Committed Capacity 245 245 245 295 445 442 442 442 453 397 397 397 415 391 391 391 541 563 563 563 563 563

Available Capacity (less PO plus Committed) 9,324 9,167 9,089 9,229 9,299 8,918 9,193 10,108 10,129 10,129 10,169 10,499 10,427 10,106 10,016 10,016 9,994 9,981 9,801 9,867 9,887 9,787

- Estimated Forced Outage 631 631 631 631 631 712 712 712 712 642 642 642 642 858 858 858 858 856 856 856 856 856

Available Capacity (less PO+FO) 8,693 8,536 8,458 8,598 8,668 8,206 8,481 9,396 9,417 9,488 9,528 9,858 9,786 9,248 9,158 9,158 9,136 9,125 8,945 9,011 9,031 8,931

- System Peak Demand 8,210 8,280 8,350 8,480 8,110 8,290 8,660 8,730 9,013 8,860 8,940 9,017 9,000 8,790 8,820 8,750 8,640 8,680 8,520 8,610 8,680 8,410

GROSS RESERVE 483 256 108 118 558 (84) (179) 666 404 628 588 841 786 458 338 408 496 445 425 401 351 521

Req'd Regulating Reserve (RR) 328 331 334 339 324 332 346 349 361 354 358 361 360 352 353 350 346 347 341 344 347 336

Req'd Contingency Reserve (CR) 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647

Req'd Dispatchable Reserve (DR) 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647 647

NET RESERVE (Gross - RR) 154 (75) (226) (221) 234 (416) (526) 317 43 273 230 480 426 107 (14) 58 151 97 84 56 3 184

NET RESERVE' (Gross - RR - 647) (493) (722) (873) (868) (413) (1,063) (1,173) (330) (604) (374) (417) (167) (221) (540) (661) (589) (496) (550) (563) (591) (644) (463)

Additional Capacity 354 354 354 354 354 354 454 454 454 454 454 454 454 454 454 454 454 454 454 454 454 454

NET RESERVE'' (Net Res' + Addl Capacity) (139) (368) (519) (514) (59) (709) (719) 124 (150) 80 37 287 233 (86) (207) (135) (42) (96) (109) (137) (190) (9)

JULY 2015MARCH 2015 APRIL 2015 MAY 2015 JUNE 2015

Note:• Possible Manual Load Dropping on Red Alert Status• Regulating Reserve, Refers to a Generating Unit that assists in Frequency Control by providing automatic Primary and/or Secondary Frequency response, equivalent to 4% of Peak

Demand• Contingency Reserve, Generating Capacity that is intended to take care of the loss of the largest Synchronized Generating Unit or the power import from a single Grid

interconnection, whichever is larger. Contingency Reserve in Luzon is 647 MW

LUZON SUPPLY-DEMAND OUTLOOKRevised Outlook (based on the data as of 27 October 2014)• With Maintenance and Forced Outage• With Additional Capacity

30

New Development: Petron capacity was originally reflected in available capacity at 60MW but Refinery Master Plant will be in full blast by next year thus the capacity that will be exported to the grid will be reduced to 10 MW.

Power Plant Concerns

Malaya Unit 1 • For overhaul• If overhauling completed by Summer 2015, Unit 1 cannot run simultaneously with Unit 2 due to

fuel delivery and storage constraints

Malaya Unit 2 • Limited at 230 MW

SLPGC • On-schedule commissioning at the earliest April 1, 2014

Millenium Energy Inc. (MEI), Navotas

• Rehab is on-going• Photo finish at 01 March 2015• Full availability of capacity requires any of the following: 1) MERALCO relaxing N-1 in the

distribution line where MEI will be connected; or 2) need to have separate lines which is beingdiscussed with NGCP. There are other permitting issues in the leasing of land for the substationand route of the transmission lines that will traverse the LGU and Philippine FishportDevelopment Authority properties.

• If not addressed, capacity will be limited to 54 MW during times that the existing line will also beused by TMO.

MEI (Limay) • Photo finish at 01 March 2015

Avion • Photo finish at 15 April 2015

Bauang Rehab • Photo finish at 01 March 2015

MERALCO ILP • Operates only on Red Alert

Concerns

Documents

PHILIPPINE POWER SITUATION AND OUTLOOK 2014 … power outlook 10282014 lm… · COMMITTED POWER PROJECTS Luzon Grid Committed Power Projects, 2,792.10 MW As of 31 May 2014 Type Name