POWER SITUATION

April 2012

Capacity Mix
LUZON VISAYAS MINDANA O

Installed BASELOAD Capacity = POWER 11,869 MW PLANTS:

Installed BASELOAD Capacity = POWER 2,393 MW PLANTS:

Installed BASELOAD Capacity = POWER 1,971 MW PLANTS:

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

63.94 %

71.88 %

37.31 %

2012 Max Peak = 7,463 MW

Min Capacity = 7,592 MW

Max Capacity = 9,127 MW

2012 Min Peak = 5847 MW

Legend:
Geothermal Coal Hydro Oilbased 2012 System Peak Demand

Natgas Source: DOR & DOH of NGCP

Min Capacity = 1,545 MW

2012 Max Peak = 1,423 MW

Max Capacity = 1,843 MW

2012 Min Peak = 1,205 MW

Legend:
Geotherma Hydro l Coal OilSource: DOR & DOH of NGCP based 2012 System Peak Demand

Mindanao Power Situation

Status of Hydroelectric Power Plant
Pla Na e nt m Agus 1 Agus 1 Agus 1 Agus 1 Agus 1 Agus 1 Pulangi T l ota Insta lled Ca city(MW) pa 1 1 11 1 11 1.1 1 1 11 1 1 1 11 1 11 1.1 Ava ble Ca city(MW) ila pa Pea k 1 1 1 1 11 1 1 1 11 1 1 1 11 1 11 1 Off-pea k 1 1 1 1 11 1 1 1 11 1 1 1 1 1 11 1

Notes: Peak capacity refers to the capability of the power plant to operate continuously for three hours. Off-peak capacity is the minimum stable plant loading.

Mindanao Power Situation

Status of Thermal Power Plant
Pla Na e nt m Mindanao Coal (STEAG) Mt. Apo Geo APTMI 1 APTMI 1 SPPC WMPC PB 111 IDPP T l ota Insta lled Ca city(MW) pa 11 1 11 1.1 11 1.1 11 1.1 1 1 11 1 1 1 11 1 11 1.1 Ava ble Ca city(MW) ila pa P k ea Off-pea k 11 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 11 1

Notes: Peak capacity refers to the capability of the power plant to operate continuously for three hours. Off-peak capacity is the minimum stable plant loading.

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

March 2012 LUZON VISAYAS

9,127 7,346 1,781 1,588 8,934 193 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

END OF PRESENTATION

POWER SITUATION
April 2012