SEC. JOSE RENE D.

ALMENDRAS
Department of Energy

Diversified Energy Mix

2010 Primary Energy Mix
Total Energy = 40.73 MTOE Oil 36.4% Shares Self-Sufficiency = 57.5% Green Energy = 46.3% RE = 38.9% Biomass Breakdown Industry Residential Commercial = 27% = 67% = 6%

Biomass 13.1%*

Geothermal 21.0%

Hydro 4.8%

NatGas 7.4%

Coal 17.3%

Note: a) Wind and Solar contribute 0.001% with total capacity of 39 MW

Diversified Energy Mix

Biomass 0.05% Oil 7.52% Coal 25.69%

2010 Power Generation Fuel Mix

Solar and Wind 0.05% Total Energy = 19.81 MTOE Shares Self-sufficiency = 66.8% Green Energy = 66.8% RE = 53.0% Geothermal 43.11%

Natural Gas 13.78%

Hydro 9.79%

Diversified Energy Mix

2010 Power Generation Mix

Solar Biomass 0.002% Wind Hydro 0.04% 0.09% 11.52% Geothermal 14.66% Coal 34.40%

Total Generation Shares Self-sufficiency Green Energy RE

= 67,743 GWh

= 62.9% = 55.1 % = 26.3%

Natural Gas 28.81%

Oil Based 10.48%

Gross Generatiopn = 67,743 GWh

Note: Generation data includes grid connected, embedded, and off-grid generators

Energy Resource Development

a. Fossil Fuel Oil and Gas Exploration

b. Renewable Energy

c. Liquified Natural Gas

On-going Challenge of Hydro Carbons

Oil/Hydro Carbons

Global oil demand is expected to rise to 89.9 mb/d as economic growth accelerates through end-2012;

Non-OPEC supply fell in March to 52.7 mb/d. For the remaining months, supply is expected to grow to 53.4 mb/d

March OPEC supply held near 3 year highs, up by 135

kb/d to 31.43 mb/d

Fuelling Sustainable Transport Program

Compressed Natural Gas (CNG) Electric Tricycle (E-trike)

Energy Efficiency and Conservation

Electricity

Ave. Spot Price: 2010 P6.75 2011 P4.60 2012 P5.08 (March 2012)

Power Situation April 2012

Peak
Reserve Margin Requirement MW

Spot Market

Intermediate

Base-load

Bilateral Contract

TIME OF DAY

Capacity Mix
LUZON VISAYAS MINDANAO

Installed Capacity = 11,869 MW

BASELOAD POWER PLANTS:

Installed Capacity = 2,393 MW BASELOAD POWER PLANTS:

Installed Capacity = 1,971 MW BASELOAD POWER PLANTS:

63.94%

71.88%

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 to other facilities available to the system

2012 Max Peak = 7,463 MW Required Reserve Margin

Min Capacity = 7,592 MW

Max Capacity = 9,127 MW

2012 Min Peak = 5847 MW

Legend:
Geothermal Coal Natgas Hydro Oil-based 2012 System Peak Demand Required Reserve Margin

Source: DOR & DOH of NGCP

Required Reserve Margin

Min Capacity = 1,545 MW

2012 Max Peak = 1,423 MW

Max Capacity = 1,843 MW

2012 Min Peak = 1,205 MW

Legend:
Geothermal Coal Source: DOR & DOH of NGCP Hydro Oil-based 2012 System Peak Demand Required Reserve Margin

2012 Curtailed Demand = 1,219 MW

Max Capacity = 1,287 MW

Min Capacity = 1,097 MW

Required Reserve Margin

2011 Min Demand = 1,034 MW

Legend:
Geothermal Coal Source: DOR & DOH of NGCP Hydro Oil-based 2012 Curtailed Demand Required Reserve Margin

Power Supply-Demand Situation

Power Supply and Demand Available Capacity Peak Demand* Surplus/(Deficit) Required Reserve Margin Peak Demand + Reserve Margin Surplus/(Deficit) @ Demand + Reserve Margin LUZON 9,127 7,346 1,781 1,588 8,934 193 VISAYAS 1,843 1,423 420 257 1,680 163 MINDANAO 1,280 1,300 (20) 150 1,450 (170) Pulangi after repair Embedded Generation 100 74

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

SEC. JOSE RENE D. ALMENDRAS

Department of Energy