LIST OF EXISTING METERING POINTS

Customer Name : Zamboanga del sur II Electric Cooperative

Franchise Area : Whole of Zamboanga Sibugay, Bayog,

Kumalarang, Lakewood Zamboanga del Sur,
Sibuco, Sirawai, Siocon, Baliguian
Zamboanga del norte, District of Vitali
Zamboanga City

Metering Point Location Areas Served

M1 Brgy. Danda, Kabasalan, Zamboanga Sibugay Kabasalan, Siay, Bayog

M2 Brgy. Pangi, Ipil Zamboanga Sibugay Ipil, Titay, Naga

Brgy. Dona Cecilia, Sirawai, Zamboanga del

M3 Sirawai, Siocon, Baliguian
Norte

Imelda, Payao, Alicia, Mabuhay,

Brgy. Sta. Barbara, Imelda, Zamboanga Talusan, Olutanga, Diplahan,
M4
Sibugay Malangas, Buug, Kumalarang,
Lakewood

Brgy. Magsaysay, R. T. Lim, Zamboanga

M5 R. T. Lim, Tungawan, Vitali
Sibugay

* Please indicate if the metering point serves a specific large customer

 2009 PERCENT SHARE PER CUSTOMER

Customer Name : Zamboanga del sur II Electric Cooperative

Franchise Area : Whole of Zamboanga Sibugay, Bayog,

Kumalarang, Lakewood Zamboanga del Sur,
Sibuco, Sirawai, Siocon, Baliguian
Zamboanga del norte, District of Vitali
Zamboanga City

Customer Type Percent Share

Residential 53.62%

Industrial 22.70%

Commercial 14.52%

Government 7.89%

Others 1.27%
 EXISTING AND PLANNED SUBSTATION

Customer Name : Zamboanga del sur II Electric Cooperative

Franchise Area : Whole of Zamboanga Sibugay, Bayog,

Kumalarang, Lakewood Zamboanga del Sur,
Sibuco, Sirawai, Siocon, Baliguian
Zamboanga del norte, District of Vitali
Zamboanga City

Existing
Location Capacity Areas Served
Substation

Brgy. Danda, Kabasalan, Zamboanga

M1 5 MVA Kabasalan, Siay, Bayog
Sibugay

M2 Brgy. Pangi, Ipil Zamboanga Sibugay 5 MVA Ipil, Titay, Naga

Brgy. Dona Cecilia, Sirawai, Zamboanga del Sirawai, Siocon,

M3 5 MVA
Norte Baliguian

Imelda, Payao, Alicia,

Mabuhay, Talusan,
Brgy. Sta. Barbara, Imelda, Zamboanga
M4 5 MVA Olutanga, Diplahan,
Sibugay
Malangas, Buug,
Kumalarang, Lakewood

Brgy. Magsaysay, R. T. Lim, Zamboanga R. T. Lim, Tungawan,

M5 2.5 MVA
Sibugay Vitali

Planned
Location Capacity Commissioning Date Areas to be Served
Substation

Diplahan, Malangas,
Brgy. Sta. Barbara, Imelda, Zamboanga
1 5 MVA 1st Quarter of 2011 Buug, Kumalarang,
Sibugay
Lakewood
 2009 MONTHLY PEAK DEMAND (kW) AND ENERGY PURCHASE (kWh) OF
DISTRIBUTION UTILITY/NON-UTILITY USERS PER FEEDER/DELIVERY POINT

Customer Name : Zamboanga del Sur II Electric Cooperative

Supplier No. 1 : NGCP/GENCO_ _

Location : Sta. Clara, Naga, Zamboanga Sibugay
Type of Generation : Embedded
(Embedded / Non-Embedded / Self-Gen / Island Mode)

Contract Level : Demand (kW): 16,019 Energy (kWh): _80,201,381______

Peak
Feeder/ Location 2009 Actual Levels
Demand
Delivery Points Energy Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Brgy. Danda, Kabasalan, kW 3,162 2,869 2,942 2,840 2,898 2,693 2,664 2,796 2,927 2,883 3,044 3,030
M1
Zamboanga Sibugay
kWh 1,093,596 1,203,657 1,039,962 1,152,714 1,131,210 1,142,956 1,094,569 1,139,985 1,147,002 1,138,826 1,224,478 1,181,826

Brgy. Pangi, Ipil kW 5,913 5,796 5,708 5,591 5,855 5,474 5,591 5,796 5,884 5,972 6,060 6,528
M2
Zamboanga Sibugay
kWh 2,635,500 2,772,308 2,535,148 2,725,149 2,101,239 2,664,009 2,659,741 2,763,243 2,825,123 2,618,364 2,885,211 2,889,369
Brgy. Dona Cecilia,
kW 1,404 1,268 1,311 1,340 1,247 1,269 1,212 1,254 1,291 1,255 1,276 1,333
M3 Sirawai, Zamboanga del
Norte kWh 474,469 516,554 461,049 518,035 2,616,537 503,038 470,315 467,977 483,534 473,654 532,866 539,917
Brgy. Sta. Barbara,
kW 5,287 5,006 5,076 4,988 5,041 4,795 4,690 4,953 5,076 5,094 5,164 5,585
M4 Imelda, Zamboanga
Sibugay kWh 2,052,385 2,224,618 1,991,304 2,139,631 486,982 2,117,949 2,036,723 2,163,206 2,215,219 2,166,990 2,318,933 2,319,156

Brgy. Magsaysay, R. T. kW 1778 1,581 1,603 1,669 1,603 1,639 1,508 1,581 1,581 1,610 1,683 1,756
M5
Lim, Zamboanga Sibugay
kWh 586288 652,082 593,846 643,965 602,940 631,415 598,756 625,835 656,548 642,394 712,218 697,868

kW 17,544 16,520 16,640 16,428 16,644 15,870 15,665 16,380 16,759 16,814 17,227 18,232
SubTotal
kWh 6,842,238 7,369,219 6,621,309 7,179,494 6,938,908 7,059,367 6,860,104 7,160,246 7,327,426 7,040,228 7,673,706 7,628,136
 ERC-GCP-PGC-030-03: Form 2a
Reference: PGC 6.4.2.2

2010 MONTHLY PEAK DEMAND (kW) AND ENERGY PURCHASE (kWh) FORECAST OF
DISTRIBUTION UTILITY/NON-UTILITY USERS PER FEEDER/DELIVERY POINT

Customer Name : Zamboanga del Sur II Electric Cooperative

Supplier No. 1 : NGCP/GENCO_ _

Location : Sta. Clara, Naga, Zamboanga Sibugay
Type of Generation : Embedded
(Embedded / Non-Embedded / Self-Gen / Island Mode)

Contract Level : Demand (kW): 16,339 Energy (kWh): 85,107,135

Peak
Feeder/ 2010 Montly Forecast
Demand
Supplier Name Location
Delivery Peak/
Energy Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Points Total
Brgy.
gy Danda,,
kW 3 911
3,911 3 589
3,589 3 657
3,657 3 584
3,584 3 602
3,602 3 240
3,240 3 163
3,163 3 099
3,099 3 228
3,228 3 262
3,262 3 130
3,130 2 783
2,783 3 911
3,911
1 M1 Kabasalan, Zamboanga
Sibugay kWh 1,558,543 1,565,761 1,382,481 1,577,887 1,434,666 1,356,069 1,254,775 1,317,904 1,332,999 1,366,029 1,213,491 1,133,890 16,494,495

Brgy. Pangi, Ipil kW 3,826 3,835 4,130 4,090 4,133 4,078 4,639 4,980 6,009 5,545 5,861 5,718 6,009
M2
Zamboanga Sibugay
kWh 1,954,546 1,969,723 1,810,291 2,121,690 1,985,714 2,098,660 2,080,197 2,250,386 2,466,827 2,314,815 2,457,359 2,624,316 26,134,524
Brgy. Dona Cecilia,
kW 1,246 1,100 1,143 1,155 1,230 1,145 1,108 1,130 1,185 1,199 1,241 1,295 1,295
M3 Sirawai, Zamboanga del
Norte kWh 486,539 485,092 451,548 498,812 484,302 462,501 460,446 475,238 496,645 493,159 499,902 518,991 5,813,174
Brgy. Sta. Barbara,
kW 4,813 4,335 4,282 4,402 4,422 4,304 4,190 4,331 4,483 4,571 4,578 4,948 4,948
M4 Imelda, Zamboanga
Sibugay kWh 2,022,393 2,020,099 1,847,471 2,061,549 1,943,684 1,940,287 1,830,407 1,975,996 2,088,546 2,059,714 2,105,247 2,151,403 24,046,797
Brgy. Magsaysay, R. T.
kW 1,921 1,695 1,735 1,415 1,439 1,373 1,327 1,342 1,427 1,456 1,464 1,572 1,921
M5 Lim, Zamboanga
Sibugay kWh 727,450 709,398 624,481 600,775 562,408 565,176 543,569 566,152 620,105 614,539 621,558 631,377 7,386,989
kW 15,718 14,554 14,947 14,646 14,825 14,141 14,428 14,882 16,331 16,032 16,274 16,318 18,085
TOTAL
kWh 6,749,472 6,750,073 6,116,273 6,860,713 6,410,773 6,422,693 6,169,395 6,585,676 7,005,122 6,848,255 6,897,558 7,059,977 79,875,978
 ERC-GCP-PGC-030-03: Form 3a
Reference: PGC 6.4.2.2

2010-2015 MONTHLY PEAK DEMAND (kW) AND ENERGY PURCHASE (kWh) FORECAST OF
DISTRIBUTION UTILITY/NON-UTILITY USERS PER FEEDER/DELIVERY POINT

Customer Name : Zamboanga del Sur II Electric Cooperative

Supplier No. 1 : NGCP/GENCO_ _

Location : Sta. Clara, Naga, Zamboanga Sibugay
Type of Generation : Embedded
(Embedded / Non-Embedded / Self-Gen / Island Mode)

Peak
Feeder/ Annual Forecast
Demand
Supplier Name Location
Delivery
Energy 2010 2011 2012 2013 2014 2015
Points
Brgy. Danda, kW
3,911 3,967 4,017 4,063 4,105 4,144
1 M1 Kabasalan,
Zamboanga Sibugay kWh
16,494,495 16,727,223 16,938,185 17,131,315 17,309,551 17,475,149
kW
Brgy. Pangi, Ipil 6,009 6,093 6,170 6,241 6,306 6,366
M2
Zamboanga Sibugay
kWh
26,134,524 26,503,265 26,837,523 27,143,525 27,425,929 27,688,310
Brgy. Dona Cecilia, kW
1,295 1,313 1,330 1,345 1,359 1,372
M3 Sirawai, Zamboanga
del Norte kWh
5,813,174 5,895,194 5,969,544 6,037,609 6,100,425 6,158,787
Brgy. Sta. Barbara, kW
4,948 5,018 5,082 5,139 5,193 5,243
M4 Imelda, Zamboanga
Sibugay kWh
24,046,797 24,386,082 24,693,637 24,975,195 25,235,040 25,476,461
Brgy. Magsaysay, R. kW
1,921 1,949 1,973 1,996 2,016 2,036
M5 T. Lim, Zamboanga
Sibugay kWh
7,386,989 7,491,214 7,585,693 7,672,185 7,752,008 7,826,170
Annual kW 18,085 18,340 18,572 18,783 18,979 19,160
Contract Level kWh 79,875,978 81,002,978 82,024,582 82,959,830 83,822,953 84,624,877