Year Amt in kg Demand Supply Demand-Supply Gap % Gap

2022 355685.0828 13,647.54 8,107.16 5,540.38 40.596181

2023 355681.2843 14,833.71 8,835.73 5,997.98 40.434793
2024 355676.8192 16,115.93 9,622.59 6,493.34 40.291438
2025 355671.6875 17,501.98 10,472.40 7,029.58 40.164484
2026 355665.8892 19,000.26 11,390.19 7,610.07 40.052452
2027 355659.4243 20,619.86 12,381.41 8,238.45 39.953957
2028 355652.2928 22,370.62 13,451.92 8,918.70 39.867916
2029 355644.4947 24,263.13 14,608.07 9,655.06 39.793135
2030 355636.03 26,308.89 15,856.72 10,452.17 39.728662
2031 355626.8987 28,520.30 17,205.25 11,315.05 39.673671
2032 355617.1008 30,910.77 18,661.67 12,249.10 39.627288
2033 355606.6363 33,494.80 20,234.61 13,260.19 39.588802
2034 355595.5052 36,288.07 21,933.38 14,354.69 39.557601
2035 355583.7075 39,307.51 23,768.05 15,539.46 39.533056
2036 355571.2432 42,571.44 25,749.49 16,821.95 39.514637
39.891872
HD HS
2009 31.55 26.56
2010 40.99 34.15
2011 45.55 37.56
2012 48.05 38.9
2013 48.23 39.01
2014 49.28 38.66
2015 54.24 41.77
2016 56.26 42.78

31559160 26563242.39
40990678 34152020.67
45555396 37563834.27
48059030 38907670.08
48233569 39013449.53
49286987 38661641.19 Historical Supply Trend
54245925 41773453.75
45
56263149 42777363.79
40
Volume in Million Metric Tons

f(x) = - 0.33875x^2 + 1365.3145832936x - 1375665.96704317

35 R² = 0.8894408682
30
25
20
15
10
5
0
2008 2009 2010 2011 2012 2013 2014 2015 2016
Year
 % Market Share % Unfulfilled Demand
7.3273278554 33.2688528482
6.7414018475 33.693391606
6.2050406027 34.0863977443
Historical Demand
5.7136392568 34.4508449901
60
5.2630858736 34.7893660403

Volume in Million Metric Tons

50 f(x) = - 0.3332738095x^2 + 1344.4
4.8496934509 35.1042635595 R² = 0.9289085474
4.4701487934 35.3977672501 40
4.1214797926 35.6716548937 30
3.8009965453 35.9276655153
20
3.5062744782 36.1673965561
3.2351183746 36.3921701077 10

2.9855380537 36.6032637902 0
2008 2009 2010 2011 2012 2
2.7557266066 36.8018745555
Year
2.5440431103 36.989013041
2.348992658 37.1656443851
4.39123382 35.5006377922

Eastern Visayas Hist

60

Volume in Million Metric Tons

50 48.05
45.55
40.99
40
31.55
30

20

10

0
Year

ply Trend

32936x - 1375665.96704317

2013 2014 2015 2016 2017

r
 Historical Demand Trend

f(x) = - 0.3332738095x^2 + 1344.4102976313x - 1355766.20292889

R² = 0.9289085474

009 2010 2011 2012 2013 2014 2015 2016 2017

Year

Eastern Visayas Historical Demand

56.26
54.24
48.05 48.23 49.28
45.55
40.99

31.55

Year