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TABLE OF CONTENTS ii

Table of Contents ii
Executive Summary 1
Distribution Utilities in the Philippines
1. Luzon 2
1.1 National Capital Region
Manila Electric Company (MERALCO) 3
1.2 Cordillera Administrative Region 4
Abra Electric Cooperative (ABRECO) 5
Benguet Electric Cooperative, Inc. (BENECO) 6
Ifugao Electric Cooperative, Inc. (IFELCO) 7
Kalinga-Apayao Electric Cooperative, Inc. (KAELCO) 8
Mountain Province Electric Cooperative, Inc. (MOPRECO) 9
1.3 Region I 10
Dagupan Electric Corporation (DECORP) 11
La Union Electric Company, Inc. (LUECO) 12
Central Pangasinan Electric Cooperative, Inc. (CENPELCO) 13
Ilocos Norte Electric Cooperative, Inc. (INEC) 14
Ilocos Sur Electric Cooperative, Inc. (ISECO) 15
La Union Electric Cooperative, Inc. (LUELCO) 16
Pangasinan I Electric Cooperative (PANELCO I) 17
Pangasinan III Electric Cooperative (PANELCO III) 18
1.4 Region II 19
Cagayan I Electric Cooperative, Inc. (CAGELCO I) 20
Cagayan II Electric Cooperative, Inc. (CAGELCO II) 21
Isabela I Electric Cooperative, Inc. (ISELCO I) 22
TABLE OF CONTENTS iii

Nueva Vizcaya Electric Cooperative (NUVELCO) 23


Quirino Electric Cooperative (QUIRELCO) 24
Batanes Electric Cooperative, Inc. (BATANELCO) 25
1.5 Region III 26
Angeles Electric Corporation (AEC) 27
Clark Electric Distribution Corporation (CEDC) 28
Cabanatuan Electric Corporation (CELCOR) 29
Olongapo Electricity Distribution Company, Inc. (OEDC) 30
Subic Enerzone Corporation (SEZ) 31
San Fernando Electric and Power Company, Inc. (SFELAPCO) 32
Tarlac Electric, Inc. (TEI) 33
Aurora Electric Cooperative, Inc. (AURELCO) 34
Nueva Ecija I Electric Cooperative, Inc. (NEECO-I) 36
Nueva Ecija II Electric Cooperative, Inc.- Area 1 (NEECO II-Area 1) 37
Nueva Ecija II Electric Cooperative, Inc. – Area 2 (NEECO II-Area 2) 38
Pampanga I Electric Cooperative, Inc. (PELCO I) 39
Pampanga II Electric Cooperative, Inc. (PELCO II) 40
Pampanga III Electric Cooperative, Inc. (PELCO III) 41
Peninsula Electric Cooperative, Inc. (PENELCO) 42
Pampanga Rural Electric Service Cooperative, Inc. (PRESCO) 43
San Jose City Electric Cooperative (SAJELCO) 44
Tarlac I Electric Cooperative, Inc. (TARELCO I) 45
Tarlac II Electric Cooperative, Inc. (TARELCO II) 46
Zambales I Electric Cooperative, Inc. (ZAMECO I) 47
Zambales II Electric Cooperative (ZAMECO II) 48
TABLE OF CONTENTS iv

1.6 Region IV-A 49


First Bay Power Corporation (FBPC) 50
Ibaan Electric Corporation (IEC) 51
Lima Enerzone Corporation (LEZ) 52
Malvar Enerzone Corporation (MALVEZ) 53
Batangas I Electric Cooperative, Inc. (BATELEC I) 54
Batangas II Electric Cooperative, Inc. (BATELEC II) 55
First Laguna Electric Cooperative, Inc. (FLECO) 57
Quezon I Electric Cooperative, Inc. (QUEZELCO I) 58
Quezon II Electric Cooperative, Inc. (QUEZELCO II) 59
1.7 MIMAROPA Region 61
Busuanga Island Electric Cooperative, Inc. (BISELCO) 62
Lubang Electric Cooperative, Inc. (LUBELCO) 63
Marinduque Electric Cooperative, Inc. (MARELCO) 64
Occidental Mindoro Electric Cooperative, Inc. (OMECO) 65
Oriental Mindoro Electric Cooperative, Inc. (ORMECO) 66
Palawan Electric Cooperative (PALECO) 67
Romblon Electric Cooperative, Inc. (ROMELCO) 68
Tablas Island Electric Cooperative, Inc. (TIELCO) 69
Municipality of Banton Electric System (Banton) 70
Municipality of Concepcion Electric System (Concepcion) 71
1.8 Region V 72
Albay Electric Cooperative, Inc. (ALECO) 73
Camarines Norte Electric Cooperative, Inc. (CANORECO) 75
Camarines Sur I Electric Cooperative, Inc. (CASURECO I) 76
TABLE OF CONTENTS v

Camarines Sur II Electric Cooperative, Inc. (CASURECO II) 77


Camarines Sur III Electric Cooperative, Inc. (CASURECO III) 78
Camarines Sur IV Electric Cooperative, Inc. (CASURECO IV) 79
Sorsogon I Electric Cooperative, Inc. (SORECO I) 81
Sorsogon II Electric Cooperative (SORECO II) 82
First Catanduanes Electric Cooperative, Inc. (FICELCO) 83
Masbate Electric Cooperative, Inc. (MASELCO) 84
Ticao Island Electric Cooperative, Inc. (TISELCO) 85
2. Visayas 86
2.1 Region VI 87
Panay Electric Company, Inc. (PECO) 88
Aklan Electric Cooperative, Inc. (AKELCO) 89
Antique Electric Cooperative, Inc. (ANTECO) 90
Capiz Electric Cooperative, Inc. (CAPELCO) 92
Central Negros Electric Cooperative, Inc. (CENECO) 93
Guimaras Electric Cooperative (GUIMELCO) 94
Iloilo I Electric Cooperative, Inc. (ILECO I) 95
Iloilo II Electric Cooperative, Inc. (ILECO II) 96
Iloilo III Electric Cooperative, Inc. (ILECO III) 97
Negros Occidental Electric Cooperative (NOCECO) 99
Northern Negros Electric Cooperative, Inc. (NONECO) 100
2.2 Region VII 101
Balamban Enerzone Corporation (BEZ) 102
Bohol Light Company, Inc. (BLCI) 103
Mactan Electric Company, Inc. (MECO) 104
TABLE OF CONTENTS vi

Mactan Enerzone Corporation (MEZ) 106


Visayan Electric Company, Inc. (VECO) 107
Bohol I Electric Cooperative, Inc. (BOHECO I) 108
Bohol II Electric Cooperative, Inc. (BOHECO II) 110
Cebu I Electric Cooperative, Inc. (CEBECO I) 111
Cebu II Electric Cooperative, Inc. (CEBECO II) 112
Cebu III Electric Cooperative, Inc. (CEBECO III) 113
Negros Oriental I Electric Cooperative, Inc. (NORECO I) 114
Negros Oriental II Electric Cooperative (NORECO II) 115
Bantayan Island Electric Cooperative, Inc. (BANELCO) 116
Camotes Electric Cooperative, Inc. (CELCO) 117
Province of Siquijor Electric Cooperative, Inc. (PROSIELCO) 118
2.3 Region VIII 119
Biliran Electric Cooperative, Inc. (BILECO) 120
Don Orestes Romualdez Electric Cooperative, Inc. (DORELCO) 121
Eastern Samar Electric Cooperative, Inc. (ESAMELCO) 122
Leyte II Electric Cooperative, Inc. (LEYECO II) 123
Leyte III Electric Cooperative, Inc. (LEYECO III) 124
Leyte IV Electric Cooperative, Inc. (LEYECO IV) 125
Leyte V Electric Cooperative, Inc. (LEYECO V) 126
Northern Samar Electric Cooperative, Inc. (NORSAMELCO) 127
Samar I Electric Cooperative, Inc. (SAMELCO I) 129
Samar II Electric Cooperative, Inc. (SAMELCO II) 131
Southern Leyte Electric Cooperative, Inc. (SOLECO) 133
Maripipi Multi-Purpose Cooperative (MMPC) 135
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3. Mindanao 136
3.1 Region IX 137
Zamboanga City Electric Cooperative, Inc. (ZAMCELCO) 138
Zamboanga del Sur I Electric Cooperative, Inc. (ZAMSURECO I) 140
Zamboanga del Sur II Electric Cooperative, Inc. (ZAMSURECO II) 141
Zamboanga del Norte Electric Cooperative, Inc. (ZANECO) 142
3.2 Region X 143
Cagayan Electric Power and Light Company, Inc. (CEPALCO) 144
Iligan Light and Power, Inc. (ILPI) 145
Bukidnon II Electric Cooperative, Inc. (BUSECO) 146
Camiguin Electric Cooperative, Inc. (CAMELCO) 147
First Bukidnon Electric Cooperative, Inc. (FIBECO) 148
Lanao del Norte Electric Cooperative, Inc. (LANECO) 149
Misamis Occidental I Electric Cooperative, Inc. (MOELCI I) 150
Misamis Occidental II Electric Cooperative, Inc. (MOELCI II) 151
Misamis Oriental I Rural Electric Service Cooperative, Inc. (MORESCO I) 152
Misamis Oriental II Rural Electric Service Cooperative, Inc. (MORESCO II) 153
3.3 Region XI 154
Davao Light and Power Company (DLPC) 155
Davao del Norte Electric Cooperative, Inc. (DANECO) 156
Davao del Sur Electric Cooperative, Inc. (DASURECO) 158
Davao Oriental Electric Cooperative, Inc. (DORECO) 160
3.4 Region XII 161
Cotabato Light and Power Company (CLPC) 162
Cotabato Electric Cooperative, Inc. (COTELCO) 163
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Cotabato Electric Cooperative, Inc. – PPALMA (COTELCO-PPALMA) 164


South Cotabato I Electric Cooperative, Inc. (SOCOTECO I) 165
South Cotabato II Electric Cooperative, Inc. (SOCOTECO II) 166
Sultan Kudarat Electric Cooperative, Inc. (SUKELCO) 167
3.5 Region XIII 169
Agusan del Norte Electric Cooperative, Inc. (ANECO) 170
Agusan del Sur Electric Cooperative, Inc. (ASELCO) 171
Siargao Electric Cooperative, Inc. (SIARELCO) 172
Surigao del Norte Electric Cooperative, Inc. (SURNECO) 173
Surigao del Sur I Electric Cooperative, Inc. (SURSECO I) 175
Surigao del Sur II Electric Cooperative, Inc. (SURSECO II) 176
Dinagat Island Electric Cooperative, Inc. (DIELCO) 177
3.6 Bangsamoro Autonomous Region of Muslim Mindanao 178
Maguindanao Electric Cooperative, Inc. (MAGELCO) 179
Basilan Electric Cooperative, Inc. (BASELCO) 180
Sulu Electric Cooperative, Inc. (SULECO) 181
Tawi-tawi Electric Cooperative, Inc. (TAWELCO) 182
Notes 183
EXECUTIVE SUMMARY 1

The 2019-2028 Distribution Development Plan (DDP) contains the one-page


infographic profile of 144 out of 151 Distribution Utilities (DUs), showing the supply-
demand outlook and energy requirements for the ten-year planning period. It
features the Power Supply Procurement Plan, which contains the proposed
schedule for the Competitive Selection Process (CSP) to be conducted by DUs to
procure power supply requirements to ensure the continuous provision of electricity
supply to the consumers in a least cost-manner as what was mandated by
Republic Act No. 9136. For those DUs without schedule for CSP, the power supply
deficit in MW shortfall for the corresponding period is indicated.

This DDP also featured the 2018 actual number of customers and energy sales per
customer class. It also includes comparison using percentage difference of the 2018
projection on number of customers, peak demand, electricity purchased, energy
sales and system loss based on the 2018-2027 DDP versus the 2018 actual data
based on the 2019-2028 DDP.

In 2018, the DUs registered a peak demand of 13,899 MW and is projected to


increase from 14,602 MW in 2019 to 21,300 MW in 2028 with an annual average
growth rate (AAGR) of 4.36% for the ten-year planning horizon. Luzon DUs recorded
the highest peak demand in 2018 at 10,279 MW while Mindanao and Visayas DUs
reported peak demand of 1,835 MW and 1,785 MW, respectively.

For the energy requirements, the DUs procured a total of 83,573 GWh in 2018 which
is estimated to rise from 88,040 GWh in 2019 to 129,815 GWh in 2028 with an AAGR
of 4.50%. Likewise, the DUs has a total energy sales of 77,409 GWh in 2018 which is
seen to increase to 119,231 GWh by 2028 with an AAGR of 4.42% from its 2018 level.

With regard to the number of customers, there were 19.9 million customers being
served by the DUs in 2018 wherein majority at 91.97% are residential connections,
commercial customers at 6.17%, industrial customers at 0.23%, and customers
classified as Others accounts for the 1.62%. With an AAGR of 3.86%, customer
connections is forecasted to increase from 20.1 million in 2019 to 29.0 million in
2028.
DISTRIBUTION UTILITIES
IN THE PHILIPPINES
MANILA ELECTRIC COMPANY (MERALCO) 3

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
29.71% 31.10%
MW Supply-Demand Profile
2018-2027 DDP
12000.0
11.14%
27.59% System 4.23 %
10000.0
Captive actual
7.29 %
0.46% Customers
8000.0
Residential Commercial 2019-2028 DDP
Industrial Others 6000.0
Served by RES System 2.76 %
4000.0
2018 Actual Energy Sales (MWh) Captive
3.11 %
Customers
Residential 13,549,767
2000.0

Commercial 12,021,614 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 4,853,196
Uncontracted Demand 0.0 110.5 2494.4 2800.0 3009.7 3230.8 3836.6 4095.4 5784.9 6009.8 6717.2
Others 198,793 Supply for PSA Approval 73.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0
Served by RES 12,946,857 Supply Contracted 5517.7 5474.6 3239.0 3074.0 3074.0 3074.0 2670.0 2670.0 1210.0 1210.0 710.0

Total 43,570,227
Peak Demand: Franchise 7398.8 7602.9 7749.9 7943.5 8197.2 8456.0 8690.6 8978.6 9234.2 9483.0 9714.4
Peak Demand: Captive Customers 5506.0 5658.1 5783.4 5924.0 6133.7 6354.8 6556.6 6815.4 7044.9 7269.8 7477.2

Energy Requirements

2018-2028
70,000,000
60,000,000
actual
50,000,000
MWh

40,000,000
30,000,000
20,000,000
10,000,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 2,619,039 2,705,420 2,715,608 2,727,427 2,763,382 2,797,814 2,883,355 2,970,769 3,055,385 3,137,727 3,223,139
Energy Sales 43,570,227 44,757,982 45,797,974 46,861,987 48,410,183 49,990,921 51,518,870 53,080,489 54,591,985 56,062,732 57,588,240
Energy Purchase 46,189,266 47,463,402 48,513,582 49,589,414 51,173,565 52,788,735 54,402,225 56,051,258 57,647,371 59,200,459 60,811,379

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
7.74% General Statistics Projected 2018 Actual 2018 % Difference
0.07%
Number of Customers 6,606,609 6,612,523 0.09%
92.02% 0.09%
Peak Demand (MW) 7,328.41 7,398.82 0.96%

0.01% Electricity Purchased (MWh) 45,672,734 46,189,266 1.13%


0.15%
Energy Sales (MWh) 42,975,597 43,570,227 1.38%
Residential Commercial
Industrial Others System Loss (MWh) 2,649,019 2,619,039 -1.13%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 6,085,023
MERALCO proposed to conduct a CSP for 1,200 MW baseload power requirement for the period
Commercial 511,910 of December 2019 to December 2029 and March 2024 to March 2044; and 500 MW mid-merit
Industrial 9,920 power requirement for the period of December 2019 to December 2024.

Others 4,735 Franchise Area Coverage


Served by RES 935
Whole of Metro Manila, Provinces of Bulacan, Cavite and Rizal, and portions of the Provinces of
Total 6,612,523 Batangas, Laguna, Pampanga and Quezon.

General Information

Contact Person Roberto D. Isip, Jr Contact Number (02) 1622-6535

Position Manager, Network Asset Planning 5th Floor, Technical Services Bldg,
Address Meralco Center, Ortigas Avenue,
Email Address rdisipjr@meralco.com.ph Pasig City
CORDILLERA ADMINISTRATIVE REGION (CAR) 4

2018-2028
DISTRIBUTION UTILITIES
MW Supply-Demand Profile
Demand Annual
300.0
Average Growth Rate
ABRECO
250.0
2019-2028 DDP
200.0
BENECO System 8.41 % actual
150.0
Captive
8.41 %
Customers 100.0
IFELCO
50.0

0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
KAELCO Uncontracted Demand 17.1 29.6 37.8 46.9 57.5 69.8 83.9 99.7 118.2 127.7
Supply for PSA Approval 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8
Supply Contracted 92.6 97.5 93.9 96.6 99.3 101.9 104.5 107.0 109.5 111.9 114.2
MOPRECO Peak Demand: Franchise 110.6 120.4 129.3 140.3 152.0 165.3 180.1 196.7 215.0 235.9 247.8
Peak Demand: Captive Customers 110.6 120.4 129.3 140.3 152.0 165.3 180.1 196.7 215.0 235.9 247.8

Number of Customers per Sector


2018 Actual Number of Customers
4.49%
0.11% Residential 349,956
Residential
Commercial 16,890
Commercial
93.03% 2.48% Industrial 412
Industrial
2.37% Others 8,927
Others
Total 376,185

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
1.22%
Residential 303,742
Residential 9.16%
Commercial 189,667
Commercial
Energy Requirements
34.45% 55.17%
Industrial 6,724
Industrial
Others 50,450
Others
Total 550,582

Energy Requirements
2018-2028
1,200,000

1,000,000
actual
MWh

800,000

600,000

400,000

200,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 60,340 65,479 67,418 69,285 71,102 72,896 74,693 76,522 78,419 80,417 82,558
Energy Sales 550,582 573,322 599,774 626,852 654,703 683,536 713,636 745,366 779,239 815,874 856,083
Energy Purchase 611,958 642,592 672,413 703,103 734,841 767,871 802,504 839,139 878,288 920,609 966,946
ABRA ELECTRIC COOPERATIVE (ABRECO) 5

Energy Sales per Sector


2.17% Demand Annual 2018-2028
Average Growth Rate
11.00% MW Supply-Demand Profile
18.57% 2018-2027 DDP

68.26% 40.0
System -
35.0
Captive 30.0
-
Customers
25.0
Residential Commercial 2019-2028 DDP
20.0
actual
Industrial Others System 11.52 %
15.0
Captive 10.0
2018 Actual Energy Sales (MWh) 11.52 %
Customers
Residential 36,127
5.0
0.0
Commercial 9,826 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 12.0 6.1 7.4 8.9 10.7 12.8 15.2 18.0 21.1 24.6 28.6
Industrial 1,150
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 5,823 Supply Contracted 0.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0
Total 52,926 Peak Demand: Franchise 12.0 13.1 14.4 15.9 17.7 19.8 22.2 25.0 28.1 31.6 35.6
Peak Demand: Captive Customers 12.0 13.1 14.4 15.9 17.7 19.8 22.2 25.0 28.1 31.6 35.6

Energy Requirements

2018-2028
180,000
160,000
140,000
MWh

120,000
100,000
actual
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,600 8,894 9,256 9,659 10,114 10,634 11,233 11,929 12,744 13,703 14,835
Energy Sales 52,926 57,114 62,082 67,772 74,351 82,040 91,120 101,956 115,019 130,924 150,470
Energy Purchase 61,526 66,008 71,338 77,431 84,466 92,674 102,353 113,884 127,762 144,627 165,305

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.40% 0.48% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers - 47,755 -


93.16% 3.44%
Peak Demand (MW) - 11.96 -
2.97%
Electricity Purchased (MWh) - 61,526 -

Energy Sales (MWh) - 52,926 -


Residential Commercial

Industrial Others System Loss (MWh) - 8,600 -

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 44,488
ABRECO has no schedule for CSP. It will have a 6-29 MW shortfall on its power requirement for the
Commercial 1,623 period of 2019 to 2028.

Industrial 227 Franchise Area Coverage

Others 1,417 Municipalities of Bangued, Boliney, Bucay, Bucloc, Daguioman, Danglas, Dolores, La Paz, Lacub,
Lagangilang, Lagayan, Langiden, Licuan-Baay, Luba, Malibcong, Manabo, Penarrubia, Pidigan,
Total 47,755
Pilar, Sallapadan, San Isidro, San Juan, San Quintin, Tayum, Tineg, Tubo and Villaviciosa.

General Information

Contact Person Atty. Ricardo C. Orias Contact Number (074) 752-8086

Position Acting General Manager


Address Calaba, Bangued, Abra
Email Address ogmabreco@gmail.com
BENGUET ELECTRIC COOPERATIVE, INC. (BENECO) 6

Energy Sales per Sector

0.49%
Demand Annual 2018-2028
Average Growth Rate
7.42%
MW Supply-Demand Profile
2018-2027 DDP
51.60% 180.0
40.48%
System 7.88 %
160.0
Captive 140.0
7.88 %
Customers
120.0
actual
Residential Commercial 2019-2028 DDP 100.0
Industrial Others System 7.98 %
80.0
60.0
2018 Actual Energy Sales (MWh) Captive
7.98 % 40.0
Customers
Residential 216,255 20.0
Commercial
0.0
169,648 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.7 3.5 6.5 10.5 15.5 21.7 29.1 37.8 47.8 59.3 62.5
Industrial 2,065
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 31,113 Supply Contracted 75.9 79.2 82.0 84.7 87.4 90.0 92.6 95.1 97.6 100.0 102.3
Total 419,081 Peak Demand: Franchise 76.6 82.8 88.5 95.2 102.9 111.7 121.7 132.9 145.4 159.3 164.8
Peak Demand: Captive Customers 76.6 82.8 88.5 95.2 102.9 111.7 121.7 132.9 145.4 159.3 164.8

Energy Requirements

2018-2028
700,000
600,000
actual
500,000
MWh

400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 39,234 44,959 45,696 46,277 46,712 47,011 47,186 47,247 47,206 47,071 46,853
Energy Sales 419,081 433,200 449,783 466,185 482,375 498,324 514,017 529,435 544,598 559,499 574,133
Energy Purchase 457,483 477,429 494,179 510,622 526,741 542,533 557,999 573,148 587,988 602,531 616,787

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.95%
General Statistics Projected 2018 Actual 2018 % Difference
0.02%
Number of Customers 182,954 192,684 5.32%
92.53% 1.52%
Peak Demand (MW) 77.86 76.60 -1.62%
1.51%
Electricity Purchased (MWh) 467,509 457,483 -2.14%

Energy Sales (MWh) 428,300 419,081 -2.15%


Residential Commercial

Industrial Others System Loss (MWh) 39,209 39,234 0.06%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 178,290

Commercial
BENECO has no schedule for CSP. It will have a 3-63 MW shortfall on its power requirement for the
11,463
period of 2019 to 2028.
Industrial 31
Franchise Area Coverage
Others 2,900
City of Baguio and Municipalities of Atok, Bakun, Bokod, Buguias, Itogon, Kabayan, Kapangan,
Total 192,684
Kibungan, La Trinidad, Mankayan, Sablan, Tuba and Tublay.

General Information

Contact Person Mr. Gerardo P. Verzosa Contact Number (074) 637-4400

Position General Manager No. 4 South Drive, Baguio City,


Address
Email Address ogm@beneco.com.ph Benguet
IFUGAO ELECTRIC COOPERATIVE, INC. (IFELCO) 7

Energy Sales per Sector


Demand Annual 2018-2028
5.61% Average Growth Rate
15.22% MW Supply-Demand Profile
2018-2027 DDP
15.20% 63.97% 10.0
System 5.01% 9.0
actual
8.0
Captive
5.01% 7.0
Customers
6.0
Residential Commercial 2019-2028 DDP
5.0
Industrial Others System 3.97 % 4.0
3.0
Captive
2018 Actual Energy Sales (MWh) 3.97 %
Customers 2.0
Residential 15,133 1.0
0.0
Commercial 3,597 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 6.4 7.2 7.4 7.5 7.7 7.8 8.0 8.1 8.2
Industrial 1,328
Supply for PSA Approval 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
Others 3,600 Supply Contracted 7.0 6.6 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Total 23,659 Peak Demand: Franchise 6.3 7.4 7.4 8.2 8.4 8.6 8.7 8.9 9.0 9.1 9.2
Peak Demand: Captive Customers 6.3 7.4 7.4 8.2 8.4 8.6 8.7 8.9 9.0 9.1 9.2

Energy Requirements

2018-2028
45,000
40,000
35,000
actual
MWh

30,000
25,000
20,000
15,000
10,000
5,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 3,612 3,367 3,546 3,714 3,873 4,024 4,167 4,304 4,435 4,561 4,682
Energy Sales 23,659 24,689 26,001 27,236 28,403 29,509 30,562 31,566 32,527 33,447 34,332
Energy Purchase 27,271 28,056 29,547 30,950 32,276 33,533 34,729 35,870 36,962 38,008 39,014

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.94% 0.28% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 35,978 37,201 3.40%


91.30% 4.76%
Peak Demand (MW) 5.70 6.32 10.88%
4.48%
Electricity Purchased (MWh) 24,714 27,271 10.35%

Residential Commercial Energy Sales (MWh) 21,501 23,659 10.04%

Industrial Others System Loss (MWh) 3,213 3,612 12.42%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 33,966

Commercial
IFELCO proposed to conduct a CSP for 8 MW baseload power requirement for the period of
1,464
September 2019 to September 2029.
Industrial 104
Franchise Area Coverage
Others 1,667
Municipalities of Aguinaldo, Alfonso Lista, Asipulo, Banaue, Hingyon, Hungduan, Kiangan,
Total 37,201 Lagawe, Lamut, Mayoyao, and Tinoc.

General Information

Contact Person Engr. Marcial D. Nahiwan Contact Number (074) 382-2092

Position OIC-General Manager


Address Poblacion East, Lagawe, Ifugao
Email Address ifelco.light@gmail.com
KALINGA-APAYAO ELECTRIC COOPERATIVE, INC. (KAELCO) 8

Energy Sales per Sector

6.33%
Demand Annual 2018-2028
Average Growth Rate
13.44% MW Supply-Demand Profile
2018-2027 DDP
11.36%
68.87% 35.0
System -
30.0
Captive
- 25.0
Customers

2019-2028 DDP 20.0


Residential Commercial
actual
Industrial Others System 11.36 % 15.0

Captive 10.0
2018 Actual Energy Sales (MWh) 11.36 %
Customers
5.0
Residential 23,728
0.0
Commercial 3,914 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 3.5 5.9 7.4 9.1 10.8 12.8 14.8 17.0 19.3 22.3 24.3
Industrial 2,180
Supply for PSA Approval 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Others 4,629 Supply Contracted 6.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7
Total 34,452 Peak Demand: Franchise 10.2 11.6 13.1 14.8 16.5 18.5 20.5 22.7 25.0 28.0 30.0
Peak Demand: Captive Customers 10.2 11.6 13.1 14.8 16.5 18.5 20.5 22.7 25.0 28.0 30.0

Energy Requirements

2018-2028
120,000
100,000
MWh

80,000
actual
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 6,321 5,646 6,257 6,928 7,662 8,458 9,317 10,239 11,226 12,277 13,392
Energy Sales 34,452 36,886 39,361 42,000 44,803 47,781 50,942 54,302 57,877 61,673 65,705
Energy Purchase 42,642 47,052 52,140 57,735 63,846 70,479 77,639 85,328 93,550 102,308 111,602

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
1.56% General Statistics Projected 2018 Actual 2018 % Difference
0.09%
Number of Customers 59,749 58,405 -2.25%
95.59% 2.85%
Peak Demand (MW) 10.24 10.24 -0.00%
2.76%
Electricity Purchased (MWh) 39,883 42,642 6.92%

Residential Commercial Energy Sales (MWh) 34,720 34,452 -0.77%

Industrial Others System Loss (MWh) 5,184 6,321 21.94%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 55,827
KAELCO proposed to conduct a CSP for 3 MW baseload power requirement for the period of
Commercial 914
June 2020 to June 2040.
Industrial 50
Franchise Area Coverage
Others 1,614
City of Tabuk and Municipalities of Balbalan, Lubuagan, Pasil, Pinukpuk, Rizal, Tanudan and
Total 58,405
Tinglayan in the Province of Kalinga; and Municipality of Conner in the Province of Apayao.

General Information

Contact Person Engr. Dominic H. Ayaen Contact Number (0939) 936-7221

Position OIC-General Manager Callagdao, Bulanao, Tabuk City,


Address
Email Address kaelco.eto@gmail.com Kalinga
MOUNTAIN PROVINCE ELECTRIC COOPERATIVE, INC. (MOPRECO) 9

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
25.83% MW Supply-Demand Profile
2018-2027 DDP
13.10%
61.07% 9.0
System 4.36 % 8.0
Captive 7.0
4.36 % actual
Customers 6.0
Residential Commercial 2019-2028 DDP 5.0
4.0
Industrial Others System 4.05 %
3.0
Captive
2018 Actual Energy Sales (MWh) 4.05 % 2.0
Customers
Residential 12,498
1.0
0.0
Commercial 2,681 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 2.5 1.6 1.9 2.2 2.5 2.7 3.0 3.3 3.6 3.9 4.2
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 5,285 Supply Contracted 3.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0
Total 20,464 Peak Demand: Franchise 5.5 5.6 5.9 6.2 6.5 6.7 7.0 7.3 7.6 7.9 8.2
Peak Demand: Captive Customers 5.5 5.6 5.9 6.2 6.5 6.7 7.0 7.3 7.6 7.9 8.2

Energy Requirements

2018-2028
40,000
35,000
30,000
actual
MWh

25,000
20,000
15,000
10,000
5,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 2,572 2,613 2,664 2,707 2,742 2,769 2,790 2,802 2,807 2,805 2,796
Energy Sales 20,464 21,434 22,546 23,658 24,770 25,882 26,994 28,107 29,219 30,331 31,443
Energy Purchase 23,036 24,047 25,210 26,365 27,512 28,652 29,784 30,909 32,026 33,136 34,239

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.55%
General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 40,296 40,140 -0.39%


93.14% 3.31%
Peak Demand (MW) 5.43 5.49 1.10%
3.31%
Electricity Purchased (MWh) 22,893 23,036 0.63%

Energy Sales (MWh) 20,276 20,464 0.93%


Residential Commercial

Industrial Others System Loss (MWh) 2,616 2,572 -1.68%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 37,385
MOPRECO has no schedule for CSP. It will have a 2-4 MW shortfall on its power requirement for
Commercial 1,426 the period of 2019 to 2028.
Industrial - Franchise Area Coverage
Others 1,329 Municipalities of Bauko, Barlig, Besao, Bontoc, Natonin, Paracelis, Sabangan, Sadanga, Sagada
and Tadian in Mountain Province; Municipalities of Cervantes and Quirino in the Province of
Total 40,140
Ilocos Sur; and potion of the Municipality of Tinglayan in the Province of Kalinga.

General Information

Contact Person Mr. Nicodemus L. Andawi Contact Number (074) 602-1054

Position General Manager Pospos, Caluttit, Bontoc, Mountain


Address
Email Address bontoc_mopreco@yahoo.com Province
REGION I – ILOCOS REGION 10

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
DECORP
Demand Annual
800.0
Average Growth Rate
LUECO 700.0
2019-2028 DDP 600.0
actual
CENPELCO 500.0
System 4.89 %
400.0
INEC Captive
4.93 % 300.0
Customers
200.0
ISECO
100.0
0.0
LUELCO 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 94.5 86.8 109.0 134.8 182.6 275.9 357.9 381.4 414.3 479.0
Supply for PSA Approval 2.0 43.0 45.9 48.9 52.2 55.7 2.0 2.0 2.0 2.0
PANELCO I
Supply Contracted 295.0 354.2 344.1 344.2 344.4 320.8 250.8 250.8 253.8 248.8 218.8
Peak Demand: Franchise 447.9 471.0 494.4 519.8 549.1 576.6 603.6 632.1 658.9 686.9 721.9
PANELCO III
Peak Demand: Captive Customers 432.5 450.7 473.9 499.1 528.2 555.7 582.4 610.7 637.3 665.1 699.8

Number of Customers per Sector


2018 Actual Number of Customers
5.86% 0.10% Residential 1,039,057
Residential
Commercial 66,369
Commercial 2.36%
Industrial 1,103
Industrial 2.36%
91.68%
Others 26,761
Others
0.00% Served by RES 12
Served by RES
Total 1,133,302

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
2.95%
6.64%
7.39% Residential 1,259,452
Residential
Commercial 593,052
Commercial
Industrial Energy Requirements
26.58% 56.44% Industrial 164,866

Others 148,219
Others
Served by RES 65,747
Served by RES
Total 2,231,336

Energy Requirements
2018-2028
4,500,000
4,000,000
3,500,000
actual
3,000,000
2,500,000
MWh

2,000,000
1,500,000
1,000,000
500,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 242,049 249,728 256,846 265,300 274,165 281,913 288,862 298,990 307,494 317,095 326,303
Energy Sales 2,231,336 2,389,595 2,524,874 2,667,668 2,834,049 2,987,880 3,138,651 3,297,179 3,446,982 3,604,923 3,796,881
Energy Purchase 2,473,384 2,639,322 2,781,720 2,932,968 3,108,213 3,269,793 3,427,514 3,596,170 3,754,475 3,922,019 4,123,184
DAGUPAN ELECTRIC CORPORATION (DECORP) 11

Energy Sales per Sector


1.35% 2.06% Demand Annual 2018-2028
Average Growth Rate
13.62% MW Supply-Demand Profile
2018-2027 DDP
47.45% 120.0
35.52% System 3.04 %
100.0
Captive
3.09 % actual
Customers
80.0
Residential Commercial 2019-2028 DDP
Industrial Others 60.0
Served by RES System 4.00 %
40.0
2018 Actual Energy Sales (MWh) Captive
4.02 %
Customers
20.0
Residential 173,330

Commercial 129,733 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 49,743 Uncontracted Demand 26.1 28.8 9.5 11.1 16.6 29.8 31.8 35.0 36.2 38.9 77.7
Others 4,936 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 7,515 Supply Contracted 40.0 40.0 60.0 60.0 60.0 50.0 50.0 50.0 50.0 50.0 20.0
Peak Demand: Franchise 67.8 71.2 71.9 73.5 79.1 82.0 84.0 87.3 88.5 91.2 100.0
Total 365,257
Peak Demand: Captive Customers 66.1 68.8 69.5 71.1 76.6 79.8 81.8 85.0 86.2 88.9 97.7

Energy Requirements

2018-2028
700,000
600,000
actual
MWh

500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 26,601 27,364 27,544 28,054 30,106 31,148 31,766 32,911 33,184 34,060 37,297
Energy Sales 365,257 380,250 384,405 393,173 423,159 438,873 449,663 467,109 474,006 488,562 535,411
Energy Purchase 391,858 407,614 411,949 421,228 453,265 470,020 481,429 500,020 507,191 522,623 572,709

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
9.44%
General Statistics Projected 2018 Actual 2018 % Difference
0.06%
Number of Customers 118,957 118,062 -0.75%
90.48% 0.06%
Peak Demand (MW) 64.39 67.76 5.23%
0.00%
Electricity Purchased (MWh) 388,080 391,858 0.97%
0.02%
Residential Commercial Energy Sales (MWh) 361,607 365,257 1.01%
Industrial Others
System Loss (MWh) 26,473 26,601 0.48%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 106,827

Commercial 11,148 DECORP proposed to conduct a CSP for 20 MW baseload power requirement for the period of
October 2022 to October 2037.
Industrial 18

Others 67 Franchise Area Coverage


Served by RES 2
City of Dagupan, Brgys. Bolingit and Cruz in the City of San Carlos, and Municipalities of Calasiao,
Total 118,062 Manaoag, San Fabian, San Jacinto and Santa Barbara in the Province of Pangasinan.

General Information

Contact Person Mr. Deon James Contact Number (02) 374-3039

Position Chief Executive Officer Suite 300, Veria Building, #62 West
Address
Email Address bebe_dizon@yahoo.com Avenue, Quezon City
LA UNION ELECTRIC COMPANY, INC. (LUECO) 12

Energy Sales per Sector


5.36% Demand Annual 2018-2028
10.96% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
44.09%
60.0
39.60% System 3.76 %
50.0
Captive
3.76 % actual
Customers
40.0
2019-2028 DDP
Residential Commercial
30.0
Industrial Others System 4.90 %
20.0
2018 Actual Energy Sales (MWh) Captive
4.90 %
Customers
10.0
Residential 78,259
0.0
Commercial 70,289 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 49.7 52.2 54.3 57.0
Industrial 19,452
Supply for PSA Approval 0.0 41.0 43.9 46.9 50.2 53.7 0.0 0.0 0.0 0.0
Others 9,518 Supply Contracted 35.8 38.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 177,518 Peak Demand: Franchise 35.4 37.1 39.0 40.9 43.0 45.1 47.4 49.7 52.2 54.3 57.0
Peak Demand: Captive Customers 35.4 37.1 39.0 40.9 43.0 45.1 47.4 49.7 52.2 54.3 57.0

Energy Requirements

2018-2028
350,000
300,000
actual
MWh

250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 13,588 14,184 14,653 15,323 15,920 16,409 17,118 17,556 18,326 19,107 19,817
Energy Sales 177,518 185,522 193,906 202,675 211,680 221,093 230,642 240,613 251,026 261,902 273,260
Energy Purchase 191,106 199,705 208,558 217,998 227,599 237,502 247,760 258,169 269,352 281,009 293,077

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
11.11%
General Statistics Projected 2018 Actual 2018 % Difference
0.04%
Number of Customers 47,003 47,337 0.71%
88.72% 0.17%
Peak Demand (MW) 35.79 35.35 -1.23%
0.14%
Electricity Purchased (MWh) 187,085 191,106 2.15%

Residential Commercial Energy Sales (MWh) 173,391 177,518 2.38%

Industrial Others System Loss (MWh) 13,694 13,588 -0.77%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 41,998

Commercial 5,257 LUECO has no schedule for CSP. It will have a 50-57 MW shortfall on its power requirement for the
period of 2025 to 2028.
Industrial 18
Franchise Area Coverage
Others 64

Total 47,337 City of San Fernando and Municipalities of Bauang and San Juan.

General Information

Contact Person Mr. Bernardo L. Valero Contact Number (072) 607-4790

Position Chief Operating Officer


Address San Fernando City, La Union
Email Address lueco@luecoinc.com
CENTRAL PANGASINAN ELECTRIC COOPERATIVE, INC. (CENPELCO) 13

Energy Sales per Sector


1.95% Demand Annual 2018-2028
Average Growth Rate
9.28% MW Supply-Demand Profile
2018-2027 DDP
23.43%
160.0
65.34%
System 4.94 %
140.0
Captive 120.0
4.94 %
Customers actual
100.0
2019-2028 DDP
Residential Commercial
80.0
Industrial Others System 5.29 %
60.0
Captive 40.0
2018 Actual Energy Sales (MWh) 5.29 %
Customers
Residential 252,683
20.0
0.0
Commercial 90,600 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 25.7 9.0 14.6 20.3 25.9 31.6 112.3 118.0 123.7 129.4 135.1
Industrial 7,544
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 35,886 Supply Contracted 55.0 75.0 75.0 75.0 75.0 75.0 0.0 0.0 0.0 0.0 0.0
Total 386,713 Peak Demand: Franchise 80.7 84.0 89.6 95.3 100.9 106.6 112.3 118.0 123.7 129.4 135.1
Peak Demand: Captive Customers 80.7 84.0 89.6 95.3 100.9 106.6 112.3 118.0 123.7 129.4 135.1

Energy Requirements

2018-2028
800,000
700,000
600,000
MWh

500,000 actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 52,335 54,597 55,598 56,223 56,472 56,352 55,874 57,181 57,576 58,516 58,500
Energy Sales 386,713 420,159 449,840 479,233 508,247 536,829 564,953 592,605 619,784 646,495 672,745
Energy Purchase 439,048 474,756 505,438 535,456 564,719 593,181 620,827 649,786 677,360 705,011 731,245

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.47%
General Statistics Projected 2018 Actual 2018 % Difference
0.05%
Number of Customers 221,609 219,705 -0.86%
94.18% 1.35%
Peak Demand (MW) 75.37 80.69 7.06%
1.30%
Electricity Purchased (MWh) 453,185 439,048 -3.12%

Energy Sales (MWh) 398,803 386,713 -3.03%


Residential Commercial

Industrial Others System Loss (MWh) 54,382 52,335 -3.76%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 206,928
CENPELCO proposed to conduct a CSP for 80 MW baseload power requirement for the period of
Commercial 9,814 January 2024 to December 2034 and 10 MW peaking power requirement for the period of
January 2022 to December 2034.
Industrial 117
Franchise Area Coverage
Others 2,846
City of San Carlos and Municipalities of Aguilar, Alcala, Basista, Bautista, Bayambang, Binmaley,
Total 219,705
Bugallon, Labrador, Lingayen, Malasiqui, Mangaldan, Mangatarem, Sual and Urbiztondo.

General Information

Contact Person Engr. Rodrigo F. Corpuz Contact Number (075) 532-2222

Position General Manager


Address Padilla St, San Carlos City, Pangasinan
Email Address cenpelcomain1975@yahoo.com
ILOCOS NORTE ELECTRIC COOPERATIVE, INC. (INEC) 14

Energy Sales per Sector


5.19% 7.31% Demand Annual 2018-2028
1.46% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP

33.17% 52.87% 120.0


System 6.19 %
100.0
Captive
6.48 % actual
Customers
80.0
Residential Commercial 2019-2028 DDP
Industrial Others 60.0
Served by RES System 5.52 %
40.0
2018 Actual Energy Sales (MWh) Captive
5.91 %
Customers
Residential 156,478
20.0

Commercial 98,162 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 4,330
Uncontracted Demand 5.0 7.9 12.0 16.4 21.0 26.0 31.3 36.9 42.8 49.0
Others 15,373 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 21,628 Supply Contracted 41.4 52.8 52.8 52.8 52.8 52.8 52.8 52.8 52.8 52.8 52.8

Total 295,972 Peak Demand: Franchise 62.9 63.3 66.2 70.3 74.7 79.4 84.4 89.7 95.3 101.2 107.5
Peak Demand: Captive Customers 57.4 57.8 60.7 64.8 69.2 73.9 78.9 84.1 89.7 95.6 101.8

Energy Requirements

2018-2028
700,000
600,000
500,000
MWh

actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 35,354 41,229 43,460 45,848 48,389 51,076 53,910 56,882 59,981 63,036 66,182
Energy Sales 295,972 315,529 336,031 358,206 382,094 407,730 435,155 464,409 495,431 526,860 559,913
Energy Purchase 331,326 356,758 379,491 404,055 430,483 458,806 489,065 521,291 555,413 589,896 626,094

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
7.16% 0.01% General Statistics Projected 2018 Actual 2018 % Difference
7.65%
Number of Customers 167,620 163,921 -2.21%
85.18% 7.65%
Peak Demand (MW) 57.33 62.89 9.70%
0.00%
Electricity Purchased (MWh) 335,812 331,326 -1.34%

Residential Commercial Energy Sales (MWh) 296,664 295,972 -0.23%


Industrial Others
System Loss (MWh) 39,149 35,354 -9.69%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 139,634

Commercial 11,729
INEC has no schedule for CSP. It will have a 5-49 MW shortfall on its power requirement for the
period of 2019 to 2028.
Industrial 11
Franchise Area Coverage
Others 12,544

Served by RES 3
Cities of Batac and Laoag and Municipalities of Adams, Bacarra, Badoc, Bangui, Banna, Burgos,
Carasi, Currimao, Dingras, Dumalneg, Marcos, Nueva Era, Pagudpud, Paoay, Pasuquin, Piddig,
Total 163,921 Pinili, San Nicolas, Sarrat, Solsosna and Vintar.

General Information

Contact Person Engr. Felino Herbert P. Agdigos Contact Number (077) 784-7125

Position General Manager


Address Brgy. Suyo, Dingras, Ilocos Norte
Email Address inec_main@yahoo.com
ILOCOS SUR ELECTRIC COOPERATIVE, INC. (ISECO) 15

Energy Sales per Sector


Demand Annual 2018-2028
2.14% Average Growth Rate
10.78% MW
Supply-Demand Profile
2018-2027 DDP
25.09% 90.0
61.99%
System 4.72 %
80.0
Captive 70.0
4.58 % actual
Customers
60.0
Residential Commercial 2019-2028 DDP 50.0
Industrial Others System 3.52 %
40.0
30.0
Captive
2018 Actual Energy Sales (MWh) 3.52 % 20.0
Customers
Residential 177,901 10.0
0.0
Commercial 72,003 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 15.0 9.3 8.9 11.2 13.6 12.9 15.3 17.6 17.0 24.3 26.7
Industrial 6,147
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 30,934 Supply Contracted 40.0 47.0 50.0 50.0 50.0 53.0 53.0 53.0 56.0 51.0 51.0
Total 286,985 Peak Demand: Franchise 55.0 56.3 58.9 61.2 63.6 65.9 68.3 70.6 73.0 75.3 77.7
Peak Demand: Captive Customers 55.0 56.3 58.9 61.2 63.6 65.9 68.3 70.6 73.0 75.3 77.7

Energy Requirements

2018-2028
600,000
500,000
actual
MWh

400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 31,802 32,233 32,867 33,406 33,852 34,206 34,469 34,641 34,723 34,716 34,620
Energy Sales 286,985 303,836 319,452 335,069 350,685 366,302 381,918 397,535 413,151 428,768 444,384
Energy Purchase 318,787 336,069 352,319 368,475 384,538 400,508 416,387 432,175 447,874 463,483 479,004

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.25% General Statistics Projected 2018 Actual 2018 % Difference
0.03%
Number of Customers 177,573 174,674 -1.63%
91.88% 2.87%
Peak Demand (MW) 53.87 54.99 2.08%
2.83%
Electricity Purchased (MWh) 326,677 318,787 -2.42%

Residential Commercial Energy Sales (MWh) 294,655 286,985 -2.60%

Industrial Others System Loss (MWh) 32,022 31,802 -0.69%

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 160,498 ISECO proposed to conduct a CSP for 4-12 MW baseload power requirement for the period of
March 2020 to December 2043.
Commercial 9,169
Franchise Area Coverage
Industrial 60
Cities of Candon and Vigan and Municipalities of Alilem, Banayoyo, Bantay, Burgos, Cabugao,
Others 4,947 Caoayan, Cervantes, Del Pilar, Galimuyod, Lidlidda, Magsingal, Nagbukel, Narvacan, Quirino,
Total 174,674
Salcedo, San Emilio, San Esteban, San Ildefonso, San Juan, San Vicente, Santa, Santiago, Sigay,
Sinait, Sta. Lucia, Sta. Catalina, Sta. Cruz, Sta. Maria, Sto. Domingo, Sugpon, Suyo and Tagudin.

General Information

Contact Person Engr. Egdon A. Sabio Contact Number (077) 674-7267

Position General Manager


Address Bigbiga, Santiago, Ilocos Sur
Email Address iseco_1974@yahoo.com.ph
LA UNION ELECTRIC COOPERATIVE, INC. (LUELCO) 16

Energy Sales per Sector


2.62% Demand Annual 2018-2028
Average Growth Rate

8.55%
9.07%
MW Supply-Demand Profile
2018-2027 DDP
13.53%
66.23% 90.0
System 6.07 %
80.0
Captive 70.0
5.41 % actual
Customers
60.0
Residential Commercial 2019-2028 DDP 50.0
Industrial Others
System 5.72 %
40.0
Served by RES
30.0
2018 Actual Energy Sales (MWh) Captive
5.28 % 20.0
Customers
Residential 140,008 10.0
Commercial 28,611 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 18,067
Uncontracted Demand 16.8 13.3 16.4 19.5 22.0 24.9 27.7 30.4 33.1 35.6 38.1
Others 19,167 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 5,543 Supply Contracted 27.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0 35.0
Peak Demand: Franchise 45.0 51.7 55.0 58.3 60.9 64.0 67.1 69.9 72.8 75.5 78.2
Total 211,396
Peak Demand: Captive Customers 43.8 48.3 51.4 54.5 57.0 59.9 62.7 65.4 68.1 70.6 73.1

Energy Requirements

2018-2028
450,000
400,000
350,000
300,000
actual
250,000
MWh

200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 25,215 25,100 25,650 26,095 26,715 27,005 27,071 27,897 28,317 28,825 27,728
Energy Sales 211,396 226,461 242,820 259,908 277,562 295,087 312,956 330,144 347,445 364,875 382,449
Energy Purchase 236,611 251,561 268,470 286,004 304,278 322,092 340,028 358,041 375,762 393,700 410,177

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.52%
0.08% General Statistics Projected 2018 Actual 2018 % Difference
1.84% Number of Customers 144,317 143,107 -0.84%
94.56% 1.84%
Peak Demand (MW) 43.82 45.05 2.81%
0.00%
Electricity Purchased (MWh) 239,771 236,611 -1.32%

Residential Commercial Energy Sales (MWh) 214,403 211,396 -1.40%


Industrial Others
System Loss (MWh) 25,367 25,215 -0.60%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 135,327
LUELCO proposed to conduct a CSP for 4-17 MW baseload power requirement for the period of
Commercial 5,035 March 2020 to December 2043.
Industrial 108 Franchise Area Coverage
Others 2,635
City of San Fernando and Municipalities of Agoo, Aringay, Bacnotan, Bagulin, Balaoan, Bangar,
Served by RES 2 Burgos, Caba, Luna, Naguilian, Pugo, Rosario, San Gabriel, San Juan, Santol, Sto. Tomas, Sudipen,
Tubao and parts of Bauang in the Province of La Union; and Municipalities of Sison, portions of
Total 143,107 Pozzorubio, San Fabian and San Jacinto in the Province of Pangasinan.

General Information

Contact Person Mr. Ramon C. Posadas, Ph.D. Contact Number (072) 714-0239

Position General Manager


Address Sta. Rita East, Aringay, La Union
Email Address luelco_apo@yahoo.com
PANGASINAN I ELECTRIC COOPERATIVE (PANELCO I) 17

Energy Sales per Sector


5.37% Demand Annual 2018-2028
Average Growth Rate

20.98% 2018-2027 DDP


MW Supply-Demand Profile
64.44% 50.0
9.21%
System 5.01 % 45.0
Captive
40.0
5.01 %
Customers 35.0
actual
2019-2028 DDP
30.0
Residential Commercial
25.0
Industrial Others System 4.80 % 20.0
Captive
15.0
2018 Actual Energy Sales (MWh) 4.80 %
Customers 10.0
Residential 78,471 5.0
0.0
Commercial 11,216 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 11.1 10.8 12.3 13.8 15.3 33.5 35.1 36.7 38.2 39.7 41.2
Industrial 25,551
Supply for PSA Approval 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Others 6,540 Supply Contracted 15.9 16.1 16.2 16.4 16.6 0.0 0.0 0.0 0.0 0.0 0.0
Total 121,778 Peak Demand: Franchise 27.0 28.9 30.6 32.3 33.9 35.5 37.1 38.7 40.2 41.7 43.2
Peak Demand: Captive Customers 27.0 28.9 30.6 32.3 33.9 35.5 37.1 38.7 40.2 41.7 43.2

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 17,075 16,120 15,925 16,516 16,154 16,414 16,585 17,074 17,748 18,398 18,919
Energy Sales 121,778 131,267 140,029 148,787 157,541 166,291 175,038 183,781 192,520 201,256 209,988
Energy Purchase 138,853 147,387 155,954 165,303 173,695 182,706 191,623 200,855 210,269 219,654 228,907

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.25% 0.28% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 79,894 78,394 -1.88%


94.37% 2.38%
Peak Demand (MW) 27.22 27.02 -0.73%
2.10%
Electricity Purchased (MWh) 143,220 138,853 -3.05%

Residential Commercial Energy Sales (MWh) 126,898 121,778 -4.04%

Industrial Others System Loss (MWh) 16,322 17,075 4.61%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 73,981
PANELCO I proposed to conduct a CSP for 25-31 MW baseload power requirement for the period
Commercial 2,544 of October 2022 to December 2043; and 5 MW peaking power requirement for the period of
September 2020 to April 2038.
Industrial 219
Franchise Area Coverage
Others 1,650

Total 78,394 Municipalities of Agno, Anda, Alaminos, Bani, Bolinao, Burgos, Dasol, Mabini and Infanta.

General Information

Contact Person Mr. Dionisio O. Opolento, Jr. Contact Number (075) 551-5564

Position General Manager


Address San Jose, Bani, Pangasinan
Email Address panelco_one@yahoo.com
PANGASINAN III ELECTRIC COOPERATIVE (PANELCO III) 18

Energy Sales per Sector

6.71% 8.05% Demand Annual 2018-2028


Average Growth Rate
MW Supply-Demand Profile
8.82% 2018-2027 DDP
52.45% 140.0
23.97% System 3.04 %
120.0
Captive
3.37 % 100.0
Customers
actual
Residential Commercial 2019-2028 DDP 80.0
Industrial Others
Served by RES System 5.21 % 60.0

2018 Actual Energy Sales (MWh) Captive 40.0


5.46 %
Customers
Residential 202,322 20.0
Commercial 92,438 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 34,032 Uncontracted Demand 27.2 19.6 19.2 24.1 29.0 34.0 34.0 39.1 44.1 49.2 54.2
Others 25,866 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 31,060 Supply Contracted 40.0 50.0 55.0 55.0 55.0 55.0 60.0 60.0 60.0 60.0 60.0
Peak Demand: Franchise 74.2 78.5 83.2 88.1 93.0 98.0 103.0 108.1 113.1 118.2 123.2
Total 385,717
Peak Demand: Captive Customers 67.2 69.6 74.2 79.1 84.0 89.0 94.0 99.1 104.1 109.2 114.2

Energy Requirements

2018-2028
900,000
800,000
700,000
MWh

600,000
actual
500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 40,079 38,901 41,149 43,835 46,556 49,302 52,068 54,848 57,638 60,437 63,240
Energy Sales 385,717 426,571 458,392 490,616 523,081 555,675 588,327 620,984 653,617 686,206 718,730
Energy Purchase 425,795 465,473 499,542 534,451 569,637 604,978 640,395 675,832 711,255 746,642 781,970

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.21%
0.29% General Statistics Projected 2018 Actual 2018 % Difference
1.07%
Number of Customers 184,992 188,102 1.68%
92.43% 1.07%
Peak Demand (MW) 68.24 74.15 8.66%
0.00%
Electricity Purchased (MWh) 421,266 425,795 1.08%

Residential Commercial Energy Sales (MWh) 382,942 385,717 0.72%


Industrial Others
System Loss (MWh) 38,324 40,079 4.58%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 173,864

Commercial 11,673 PANELCO III proposed to conduct a CSP for 10 MW baseload power requirement for the period of
January 2020 to January 2030.
Industrial 552
Franchise Area Coverage
Others 2,008

Served by RES 5 City of Urdaneta and Municipalities of Asingan, Balungao, Binalonan, Laoac, Mapandan,
Natividad, Pozzorrubio, Rosales, San Manuel, San Nicolas, San Quintin, Sta. Maria, Sto. Tomas,
Total 188,102 Tayug, Umingan and Villasis.

General Information

Contact Person Engr. Allan G. Casem Contact Number (075) 568-2413

Position General Manager


Address Nancayasan, Urdaneta City
Email Address panelco3@yahoo.com
REGION II – CAGAYAN VALLEY 19

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
Demand Annual
CAGELCO I 400.0
Average Growth Rate
350.0
actual
2019-2028 DDP 300.0
CAGELCO II
250.0
System 5.00 %
200.0
Captive
ISELCO I 4.72 % 150.0
Customers
100.0
NUVELCO 50.0
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 79.5 103.2 96.6 110.4 122.2 131.7 140.6 149.3 199.9 222.3
QUIRELCO
Supply for PSA Approval 25.0 25.0 44.7 44.7 44.7 44.7 44.7 44.7 44.7 44.7
Supply Contracted 187.9 151.3 142.2 143.8 142.8 144.2 145.2 146.6 148.0 109.2 96.7
BATANELCO Peak Demand: Franchise 229.9 256.9 280.0 294.6 307.5 320.6 331.1 341.4 351.5 363.4 373.2
Peak Demand: Captive Customers 229.9 255.8 270.5 285.0 297.9 311.1 321.6 331.8 341.9 353.8 363.7

Number of Customers per Sector


2018 Actual Number of Customers
5.60% 0.20% Residential 547,436
Residential
Commercial 33,833
Commercial
Industrial 1,181
Industrial 90.58% 3.63%
Others 21,922
Others
3.63%
Served by RES -
Served by RES
Total 604,371

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
Residential 491,275
Residential 9.75%
15.21% Commercial 241,455
Commercial
Industrial Energy Requirements 50.32% Industrial 148,464
24.73%
Others 95,204
Others
Served by RES -
Served by RES
Total 976,397

Energy Requirements
2018-2028
2,000,000
1,800,000
1,600,000
MWh

1,400,000
actual
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 127,116 132,521 142,241 146,924 150,173 154,234 160,076 165,062 170,335 175,900 181,761
Energy Sales 976,397 1,107,963 1,211,036 1,277,156 1,344,548 1,404,560 1,458,911 1,512,351 1,564,915 1,616,642 1,667,574
Energy Purchase 1,103,513 1,240,484 1,353,277 1,424,080 1,494,721 1,558,795 1,618,987 1,677,413 1,735,250 1,792,543 1,849,335
CAGAYAN I ELECTRIC COOPERATIVE, INC. (CAGELCO I) 20

Energy Sales per Sector

0.50%
Demand Annual 2018-2028
Average Growth Rate
15.96% MW Supply-Demand Profile
2018-2027 DDP
46.50%
120.0
37.04% System 6.17 %
100.0
Captive actual
4.51 %
Customers
80.0
Residential Commercial 2019-2028 DDP
60.0
Industrial Others System 5.01 %
40.0
2018 Actual Energy Sales (MWh) Captive
3.95 %
Customers
20.0
Residential 116,713

Commercial 92,979 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 1,244 Uncontracted Demand 23.1 27.8 29.1 32.3 35.5 38.7 41.7 44.6 47.5 50.3 65.6
Others 40,066 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES - Supply Contracted 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 40.5 28.0
Peak Demand: Franchise 63.6 69.4 79.1 82.4 85.6 88.7 91.7 94.7 97.6 100.4 103.2
Total 251,002
Peak Demand: Captive Customers 63.6 68.3 69.6 72.8 76.0 79.2 82.2 85.1 88.0 90.8 93.6

Energy Requirements

2018-2028
500,000
450,000
400,000
350,000
MWh

actual
300,000
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 26,464 29,296 33,732 35,164 36,374 37,703 38,890 40,135 41,345 42,522 43,669
Energy Sales 251,002 277,066 312,487 326,802 340,678 354,161 367,290 380,097 392,610 404,855 416,852
Energy Purchase 277,467 306,362 346,219 361,967 377,052 391,864 406,180 420,232 433,955 447,377 460,521

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
9.30%
General Statistics Projected 2018 Actual 2018 % Difference
0.06%
Number of Customers 139,381 137,196 -1.57%
87.40% 3.30%
Peak Demand (MW) 64.26 63.59 -1.04%
3.24%
Electricity Purchased (MWh) 277,715 277,467 -0.09%

Energy Sales (MWh) 250,010 251,002 0.40%


Residential Commercial

Industrial Others System Loss (MWh) 27,705 26,464 -4.48%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 119,910

Commercial 12,761 CAGELCO I has no schedule for CSP. It will have a 28-66 MW shortfall on its power requirement for
the period of 2019 to 2028.
Industrial 83

Others 4,442 Franchise Area Coverage


Served by RES -
City of Tuguegarao and Municipalities of Alcala, Amulung, Baggao, Enrile, Iguig, Peñablanca,
Total 137,196 Piat, Rizal, Santo Niño (Faire), Solana and Tuao.

General Information

Contact Person Engr. Tito R. Lingan Contact Number (02) 844-1595

Position General Manager


Address Maddarulug Sur, Solana, Cagayan
Email Address lingantito@yahoo.com
CAGAYAN II ELECTRIC COOPERATIVE, INC. (CAGELCO II) 21

Energy Sales per Sector


7.91% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
16.59% 2018-2027 DDP

59.87%
70.0
15.63% System 5.64 %
60.0
Captive
5.64 % 50.0
Customers
actual
Residential Commercial 2019-2028 DDP 40.0

Industrial Others System 6.39 % 30.0

Captive 20.0
2018 Actual Energy Sales (MWh) 6.39 %
Customers
10.0
Residential 83,862
0.0
Commercial 21,897 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 19.5 25.6 28.1 29.9 31.7 33.8 35.9 38.0 40.2 42.3
Industrial 23,234
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 11,074 Supply Contracted 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0
Total 140,068 Peak Demand: Franchise 33.9 39.5 45.6 48.1 49.9 51.7 53.8 55.9 58.0 60.2 62.3
Peak Demand: Captive Customers 33.9 39.5 45.6 48.1 49.9 51.7 53.8 55.9 58.0 60.2 62.3

Energy Requirements

2018-2028
350,000
300,000
MWh

250,000
actual
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 18,818 23,772 26,882 27,733 27,590 27,353 28,468 29,585 30,706 31,828 32,952
Energy Sales 140,068 166,404 192,562 203,378 212,323 221,310 230,328 239,372 248,436 257,515 266,610
Energy Purchase 158,885 190,176 219,444 231,112 239,913 248,663 258,796 268,957 279,141 289,344 299,561

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.24% General Statistics Projected 2018 Actual 2018 % Difference
0.03%
Number of Customers 123,220 122,078 -0.93%
2.07%
93.68% Peak Demand (MW) 36.41 33.87 -6.98%
2.05%
Electricity Purchased (MWh) 175,082 158,885 -9.25%

Energy Sales (MWh) 153,197 140,068 -8.57%


Residential Commercial
System Loss (MWh) 21,885 18,818 -14.02%
Industrial Others

Power Supply Procurement Plan


2018 Actual Number of Customers
CAGELCO II proposed to conduct a CSP for 5-10 MW, 20 MW and 20-40 MW baseload power
Residential 114,366 requirement for the period of March 2020 to December 2022, December 2029 to December 2044,
and December 2037 to December 2059, respectively.
Commercial 5,179
Franchise Area Coverage
Industrial 32
Municipalities of Abulug, Allacapan, Aparri, Ballesteros, Buguey, Camalaniugan, Claveria,
Others 2,501 Gattaran, Gonzaga, Lal-lo, Lasam, Pamplona, Sanchez Mira, Sta. Ana, Sta. Praxedes and Sta.
Total 122,078
Teresita in the Province of Cagayan; and Municipalities of Flora, Luna, Pudtol and Sta. Marcela in
the Province of Apayao.

General Information

Contact Person Ms. Blandina Y. Madamba Contact Number (078) 888-2940

Position OIC-General Manager


Address Macanaya, Aparri, Cagayan
Email Address madamba_blandina@yahoo.com
ISABELA I ELECTRIC COOPERATIVE, INC. (ISELCO I) 22

Energy Sales per Sector


7.39% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
21.59% 2018-2027 DDP
44.33%
160.0
26.70% System 4.24 %
140.0
actual
Captive 120.0
4.24 %
Customers
100.0
Residential Commercial 2019-2028 DDP
80.0
Industrial Others System 4.61 % 60.0
2018 Actual Energy Sales (MWh) Captive 40.0
4.61 %
Customers
Residential 180,537
20.0
0.0
Commercial 108,739 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 3.9 34.6 39.6 26.4 31.9 37.7 40.6 43.4 46.0 50.3 52.6
Industrial 87,926
Supply for PSA Approval 25.0 25.0 44.7 44.7 44.7 44.7 44.7 44.7 44.7 44.7
Others 30,084 Supply Contracted 88.3 46.5 46.5 46.5 46.5 46.5 46.5 46.5 46.5 46.5 46.5
Total 407,285 Peak Demand: Franchise 92.2 106.1 111.1 117.6 123.1 128.9 131.8 134.6 137.2 141.5 143.8
Peak Demand: Captive Customers 92.2 106.1 111.1 117.6 123.1 128.9 131.8 134.6 137.2 141.5 143.8

Energy Requirements

2018-2028
900,000
800,000
700,000
MWh

600,000
actual
500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 51,181 53,553 55,970 58,829 61,638 64,394 67,099 69,751 72,352 74,904 77,407
Energy Sales 407,285 474,441 504,954 535,164 569,159 596,329 618,358 639,963 661,152 681,936 702,328
Energy Purchase 458,466 527,993 560,924 593,993 630,797 660,724 685,457 709,714 733,504 756,840 779,736

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.46%
General Statistics Projected 2018 Actual 2018 % Difference
0.17%
Number of Customers 208,555 197,522 -5.29%
89.12% 5.42%
Peak Demand (MW) 89.36 92.19 3.17%
5.25%
Electricity Purchased (MWh) 461,958 458,466 -0.76%

Energy Sales (MWh) 416,100 407,285 -2.12%


Residential Commercial

Industrial Others System Loss (MWh) 45,859 51,181 11.60%

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 176,026 ISELCO I proposed to conduct a CSP for 25 MW mid-merit power requirement for the period of
December 2020 to December 2030; and 5 MW and 19 MW peaking power requirement for the
Commercial 10,789 period of December 2020 to December 2030 and February 2021 to February 2031, respectively.
Industrial 336 Franchise Area Coverage
Others 10,374 Cities of Cauayan and Santiago and Municipalities of Alicia, Angadanan, Cabatuan, Cordon,
Echague, Jones, Luna, Ramon, Reina Mercedes, San Agustin, San Guillermo, San Isidro and San
Total 197,525 Mateo.

General Information

Contact Person Engr. Virgilio L. Montano Contact Number (078) 323-0336

Position General Manager


Address Victoria, Alicia, Isabela
Email Address iselco_1@yahoo.com
NUEVA VIZCAYA ELECTRIC COOPERATIVE (NUVELCO) 23

Energy Sales per Sector


6.18% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
25.78% 2018-2027 DDP

61.41%
45.0
6.64% System 5.48 % 40.0
actual
Captive 35.0
5.48 %
Customers 30.0
Residential Commercial 2019-2028 DDP 25.0
20.0
Industrial Others System 3.19 %
15.0
2018 Actual Energy Sales (MWh) Captive
Customers
3.19 % 10.0
Residential 79,444 5.0
0.0
Commercial 8,586 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35.5 36.4
Industrial 33,349
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 7,989 Supply Contracted 30.2 31.2 32.6 34.0 35.4 36.8 38.2 39.6 41.0 2.2 2.2
Total 129,367 Peak Demand: Franchise 28.2 28.7 30.0 31.3 32.5 33.6 34.7 35.7 36.7 37.7 38.6
Peak Demand: Captive Customers 28.2 28.7 30.0 31.3 32.5 33.6 34.7 35.7 36.7 37.7 38.6

Energy Requirements

2018-2028
250,000
actual
200,000
MWh

150,000

100,000

50,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 22,986 19,043 18,548 17,810 16,879 16,763 17,241 16,830 16,763 17,042 17,667
Energy Sales 129,367 137,514 144,952 152,241 159,377 166,361 173,196 179,886 186,436 192,851 199,138
Energy Purchase 152,353 156,557 163,500 170,051 176,257 183,124 190,437 196,716 203,199 209,893 216,805

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.66% General Statistics Projected 2018 Actual 2018 % Difference
0.70%
Number of Customers 97,297 99,181 1.94%
93.89% 3.45%
Peak Demand (MW) 29.98 28.18 -6.00%
2.75%
Electricity Purchased (MWh) 155,044 152,353 -1.74%

Energy Sales (MWh) 130,607 129,367 -0.95%


Residential Commercial

Industrial Others System Loss (MWh) 24,437 22,986 -5.94%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 93,125
NUVELCO has no schedule for CSP. It will have a 35-36 MW shortfall on its power requirement for
Commercial 2,637
the period of 2027 to 2028.
Industrial 692
Franchise Area Coverage
Others 2,728
Municipalities of Alfonso Castaneda, Ambaguio, Aritao, Bagabag, Bambang, Bayombong, Diadi,
Total 99,181
Dupax del Norte, Dupax del Sur, Kasibu, Kayapa, Quezon, Santa Fe, Solano and Villaverde.

General Information

Contact Person Mr. Lopito Lloyd T. Valdez Contact Number (0917) 565-2717

Position General Manager


Address Gabut, Dupax del Sur, Nueva Vizcaya
Email Address nuvelco@yahoo.com
QUIRINO ELECTRIC COOPERATIVE (QUIRELCO) 24

Energy Sales per Sector

6.83%
Demand Annual 2018-2028
Average Growth Rate
9.46% MW Supply-Demand Profile
2018-2027 DDP
20.98% 25.0
62.74%
System 7.78 %

20.0
Captive
7.78 %
Customers
15.0
2019-2028 DDP
Residential Commercial actual

Industrial Others System 8.10 % 10.0


Captive
2018 Actual Energy Sales (MWh) 8.10 %
Customers 5.0
Residential 24,900
0.0
Commercial 8,325 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 3.2 0.0 11.5 12.4 13.4 14.5 15.7 16.9 18.3 19.8 21.4
Industrial 2,711
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 3,753 Supply Contracted 6.6 10.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 39,689 Peak Demand: Franchise 9.8 10.6 11.5 12.4 13.4 14.5 15.7 16.9 18.3 19.8 21.4
Peak Demand: Captive Customers 9.8 10.6 11.5 12.4 13.4 14.5 15.7 16.9 18.3 19.8 21.4

Energy Requirements

2018-2028
90,000
80,000
70,000
MWh

60,000
actual
50,000
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 7,191 6,171 6,374 6,604 6,862 7,148 7,461 7,802 8,171 8,567 8,991
Energy Sales 39,689 42,768 45,607 48,418 51,202 53,958 56,686 59,387 62,060 64,706 67,323
Energy Purchase 46,880 48,939 51,981 55,022 58,064 61,106 64,148 67,189 70,231 73,273 76,314

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.76% General Statistics Projected 2018 Actual 2018 % Difference
0.09%
Number of Customers 41,650 41,796 0.35%
91.68% 2.56%
Peak Demand (MW) 9.58 9.81 2.40%
2.47%
Electricity Purchased (MWh) 45,130 46,880 3.88%

Energy Sales (MWh) 39,392 39,689 0.75%


Residential Commercial

Industrial Others System Loss (MWh) 5,738 7,191 25.33%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 1,032
QUIRELCO proposed to conduct a CSP for 14.5 MW baseload power requirement for the period
Commercial 2,407 of December 2019 to December 2023.
Industrial 38 Franchise Area Coverage
Others 1,032 Municipalities of Aglipay, Cabarroguis, Diffun, Maddela, Nagtipunan and Saguday in the
Province of Quirino; and eighteen barangays in the Municipality of San Agustin in the Province of
Total 41,796
Isabela.

General Information

Contact Person Engr. Jimmy M. Tumacder Contact Number (0917) 891-0385

Position General Manager


Address Aurora East, Diffun, Quirino
Email Address quirelco@yahoo.com
BATANES ELECTRIC COOPERATIVE, INC. (BATANELCO) 25

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
24.90% MW Supply-Demand Profile
2018-2027 DDP
10.34% 64.76% 4.5
System 5.09 % 4.0
Captive 3.5
5.09 % actual
Customers 3.0
Residential Commercial 2019-2028 DDP 2.5
2.0
Industrial Others System 6.03 %
1.5
2018 Actual Energy Sales (MWh) Captive
6.03 % 1.0
Customers
Residential 5,819 0.5
0.0
Commercial 929 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.1 2.6 2.8 3.4 3.5 3.7 3.9 4.0
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 2,238 Supply Contracted 2.2 2.5 2.6 2.8 0.4 0.4 0.0 0.0 0.0 0.0 0.0
Total 8,986 Peak Demand: Franchise 2.2 2.5 2.7 2.9 3.1 3.2 3.4 3.5 3.7 3.9 4.0
Peak Demand: Captive Customers 2.2 2.5 2.7 2.9 3.1 3.2 3.4 3.5 3.7 3.9 4.0

Energy Requirements

2018-2028
18,000
16,000
14,000
MWh

12,000 actual
10,000
8,000
6,000
4,000
2,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 476 687 736 784 830 874 917 958 999 1,038 1,076
Energy Sales 8,986 9,770 10,473 11,152 11,808 12,441 13,053 13,646 14,221 14,780 15,322
Energy Purchase 9,461 10,457 11,210 11,936 12,637 13,315 13,970 14,604 15,220 15,817 16,398

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
0.91% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 6,588 6,595 0.11%


86.28% 12.81%
Peak Demand (MW) 2.10 2.23 6.19%
12.81%
Electricity Purchased (MWh) 9,451 9,461 0.11%

Residential Commercial Energy Sales (MWh) 8,745 8,986 2.75%

Industrial Others System Loss (MWh) 706 476 -32.63%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 5,690

Commercial 60 BATANELCO has no schedule for CSP. It will have a 2-4 MW shortfall on its power requirement for
the period of 2022 to 2028.
Industrial -
Franchise Area Coverage
Others 845

Total 6,595 Municipalities of Basco, Itbayat, Ivana, Mahatao, Sabtang and Uyugan.

General Information

Contact Person Ms. Victoria A. Mata Contact Number (078) 343-0011

Position General Manager


Address Kaychanarianan, Basco, Batanes
Email Address bataneselco@gmail.com
REGION III – CENTRAL LUZON 26

DISTRIBUTION UTILITIES 2018-2028


AEC PELCO I MW Supply-Demand Profile
Demand Annual
CEDC PELCO II Average Growth Rate
2500.0

CELCOR PELCO III 2000.0


2019-2028 DDP
OEDC PENELCO actual
System 5.79 % 1500.0
SEZ PRESCO Captive
6.03 % 1000.0
Customers
SFELAPCO SAJELCO
500.0
TEI TARELCO I
0.0
AURELCO TARELCO II 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 283.1 299.8 388.7 441.9 670.5 855.1 935.7 1029.2 1185.3 1282.3
NEECO I ZAMECO I
Supply for PSA Approval 107.5 169.9 169.5 169.5 169.5 169.5 173.5 175.5 145.5 145.5
NEECO II – A1 ZAMECO II Supply Contracted 816.5 731.5 719.3 703.9 725.5 594.0 490.8 494.7 493.3 465.4 471.4
Peak Demand: Franchise 1258.1 1335.0 1415.5 1497.7 1585.3 1688.7 1777.4 1871.6 1978.6 2090.4 2207.6
NEECO II – A2 Peak Demand: Captive Customers 1057.6 1122.1 1189.0 1262.1 1336.9 1434.0 1515.3 1603.8 1697.9 1796.2 1899.2

Number of Customers per Sector


2018 Actual Number of Customers
5.64% 0.30% Residential 1,677,263
Residential
2.18% Commercial 103,046
Commercial
Industrial 5,436
Industrial 91.87% 2.18%
Others 39,778
Others
0.00% Served by RES 70
Served by RES
Total 1,825,593

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
2.77% Residential 2,815,641
Residential
16.58%
Commercial 1,490,439
Commercial
13.38% 43.99%
Industrial Energy Requirements Industrial 856,542
23.28% Others 177,396
Others
Served by RES 1,061,134
Served by RES
Total 6,401,152

Energy Requirements
2018-2028
14,000,000
12,000,000
MWh

10,000,000
actual
8,000,000
6,000,000
4,000,000
2,000,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 468,742 486,122 507,535 530,017 552,388 575,827 598,257 617,565 649,064 683,626 716,401
Energy Sales 6,401,152 6,911,425 7,422,835 7,935,385 8,500,118 9,117,142 9,700,873 10,331,482 10,972,503 11,642,022 12,341,959
Energy Purchase 6,869,896 7,397,546 7,930,368 8,465,404 9,052,504 9,692,969 10,299,128 10,949,048 11,621,565 12,325,646 13,058,360
ANGELES ELECTRIC CORPORATION (AEC) 27

Energy Sales per Sector


1.29% 6.71% Demand Annual 2018-2028
Average Growth Rate
2.03%
MW Supply-Demand Profile
2018-2027 DDP
45.80% 250.0
44.18%
System 6.77 %

200.0
Captive
7.22 %
Customers
actual
150.0
Residential Commercial 2019-2028 DDP
Industrial Others
Served by RES System 5.75 % 100.0
2018 Actual Energy Sales (MWh) Captive
6.10 %
Customers 50.0
Residential 288,505

Commercial 278,296 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 12,782 Uncontracted Demand 12.5 12.6 13.8 22.1 25.5 34.4 43.4 53.6 63.2 110.4 121.4
Others 8,098 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 42,259 Supply Contracted 97.8 105.0 110.0 110.0 115.0 115.0 115.0 115.0 115.0 78.0 78.0
Peak Demand: Franchise 119.0 126.3 132.5 140.8 149.2 158.1 167.1 177.3 186.9 197.1 208.2
Total 629,940
Peak Demand: Captive Customers 110.3 117.6 123.8 132.1 140.5 149.4 158.4 168.6 178.2 188.4 199.4

Energy Requirements

2018-2028
1,400,000
1,200,000
MWh

1,000,000
actual
800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 48,016 50,725 51,490 53,753 55,258 58,557 62,042 65,671 69,226 72,989 77,081
Energy Sales 629,940 668,778 705,718 748,530 794,858 842,319 892,455 944,648 995,787 1,049,912 1,108,776
Energy Purchase 677,955 719,503 757,208 802,283 850,116 900,876 954,497 1,010,319 1,065,012 1,122,901 1,185,857

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
11.18% 0.50% General Statistics Projected 2018 Actual 2018 % Difference
0.36%
Number of Customers 117,775 118,190 0.35%
0.37%
87.95% Peak Demand (MW) 117.71 119.0 1.10%
0.00%
Electricity Purchased (MWh) 697,473 677,955 -2.80%

Residential Commercial Energy Sales (MWh) 645,163 629,940 -2.36%


Industrial Others
System Loss (MWh) 52,310 48,016 -8.21%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 103,951

Commercial 13,218 AEC proposed to conduct a CSP for 36 MW and 60 MW peaking power requirement for the
Industrial 586 period of January 2022 to December 2026 and January 2027 to December 2031, respectively.

Others 431
Franchise Area Coverage
Served by RES 4

Total 118,190 City of Angeles.

General Information

Contact Person Engr. Geromin T. Nepomuceno, Jr. Contact Number (045) 888-2888

Position President Don Juan corner Dona Teresa Ave.,


Address
Email Address angel.colle@angeleselectric.com.ph Nepo Mart Complex, Angeles City
CLARK ELECTRIC DISTRIBUTION CORPORATION (CEDC) 28

Energy Sales per Sector


1.08% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
39.04% 2018-2027 DDP
42.69%
300.0
System 3.56 %
16.88%
250.0
Captive
3.90 %
Customers
0.31% 200.0
Residential Commercial 2019-2028 DDP actual
Industrial Others 150.0
Served by RES System 10.20 %
100.0
2018 Actual Energy Sales (MWh) Captive
11.73 %
Customers
50.0
Residential 5,694

Commercial 205,875 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 89,044 Uncontracted Demand 22.9 44.4 53.2 84.1 90.6 115.8 123.3 135.7 151.3 168.6 187.9
Others 1,615 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 225,138 Supply Contracted 40.0 30.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 95.2 100.5 111.3 120.8 133.9 158.5 166.2 177.6 199.0 223.0 249.9
Total 527,366
Peak Demand: Captive Customers 62.9 74.4 78.2 84.1 90.6 115.8 123.3 135.7 151.3 168.6 187.9

Energy Requirements

2018-2028
1,400,000
1,200,000
MWh

1,000,000
actual
800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,021 11,273 13,344 15,417 18,275 21,259 24,012 24,912 29,194 34,211 40,090
Energy Sales 527,366 563,662 620,125 666,316 740,266 849,651 904,240 988,128 1,065,627 1,149,205 1,239,341
Energy Purchase 542,388 574,934 633,468 681,734 758,540 870,911 928,251 1,013,041 1,094,820 1,183,416 1,279,431

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.20% General Statistics Projected 2018 Actual 2018 % Difference
54.04% 3.51%
Number of Customers 2,220 2,276 2.52%
4.09%
Peak Demand (MW) 100.41 95.18 -5.21%
35.68%
0.57% Electricity Purchased (MWh) 618,495 542,388 -12.31%

Residential Commercial Energy Sales (MWh) 604,094 527,366 -12.70%


Industrial Others
System Loss (MWh) 14,401 15,021 4.31%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 812
CEDC proposed to conduct a CSP for 30 MW baseload and 20 MW mid-merit power requirement
Commercial 1,230 for the period of December 2019 to December 2023; and 5 MW peaking power requirement for
the period of December 2024 to December 2029.
Industrial 141
Franchise Area Coverage
Others 80

Served by RES 19 Clark Special Economic Zones which covers the portions of City of Angeles and Municipalities of
Mabalacat and Porac in the Province of Pampanga; and Municipalities of Bamban and Capas
Total 2,276 in the Province of Tarlac.

General Information

Contact Person Mr. Baldomero N. Guisala Contact Number (045) 599-7091

Position Chief Operating Officer Bldg. N-2830 Bayanihan St., Clark


Address
Email Address bnguisala@clarkelectric.ph Freeport Zone, Pampanga
CABANATUAN ELECTRIC CORPORATION (CELCOR) 29

Energy Sales per Sector


4.56% Demand Annual 2018-2028
Average Growth Rate
4.93%
11.56% MW Supply-Demand Profile
2018-2027 DDP
45.16%
90.0
33.79% System 4.89 %
80.0
Captive 70.0
5.42 % actual
Customers
60.0
Residential Commercial 2019-2028 DDP 50.0
Industrial Others 40.0
Served by RES System 3.72 %
30.0
2018 Actual Energy Sales (MWh) Captive
4.06 % 20.0
Customers
Residential 120,016 10.0
Commercial 89,805 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 13,096 Uncontracted Demand 10.6 1.5 1.8 1.9 1.8 1.9 57.6 60.1 62.5 64.8 67.3
Others 12,132 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 30,730 Supply Contracted 34.6 43.8 46.0 48.3 50.8 53.2 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 54.1 55.7 58.2 60.6 63.0 65.5 68.0 70.5 72.9 75.4 77.9
Total 265,779
Peak Demand: Captive Customers 45.2 45.3 47.8 50.2 52.6 55.1 57.6 60.1 62.5 64.8 67.3

Energy Requirements

2018-2028
450,000
400,000
350,000
actual
MWh

300,000
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 18,392 19,101 19,941 20,727 21,569 22,474 22,921 23,505 24,153 24,974 24,829
Energy Sales 265,779 279,151 291,457 302,920 315,223 328,449 341,236 352,883 365,487 379,048 393,546
Energy Purchase 284,171 298,251 311,398 323,647 336,792 350,923 364,158 376,388 389,640 404,023 418,375

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
10.51% 0.07% General Statistics Projected 2018 Actual 2018 % Difference
1.10%
Number of Customers 76,924 77,663 0.96%
88.32% 1.10%
Peak Demand (MW) 55.93 54.06 -3.34%
0.00%
Electricity Purchased (MWh) 296,969 284,171 -4.31%

Residential Commercial Energy Sales (MWh) 278,408 265,779 -4.54%


Industrial Others
System Loss (MWh) 18,561 18,392 -0.91%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 68,590

Commercial 8,164 CELCOR has no schedule for CSP. It will have a 1-67 MW shortfall on its power requirement for the
Industrial 55 period of 2019 to 2028.

Others 851
Franchise Area Coverage
Served by RES 3

Total 77,663 City of Cabanatuan.

General Information

Contact Person Engr. Villamor G. Dagamac Contact Number (044) 463-0811

Position Chief Operating Officer Maharlika Highway, Brgy. Bitas,


Address
Email Address vgdagamac2002@yahoo.com Cabanatuan City
OLONGAPO ELECTRICITY DISTRIBUTION COMPANY, INC. (OEDC) 30

Energy Sales per Sector


3.33% 4.12% Demand Annual 2018-2028
0.58% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
32.56% 60.0
59.41%
System 4.03 %
50.0
Captive actual
3.43 %
Customers 40.0
Residential Commercial 2019-2028 DDP
Industrial Others
30.0
Served by RES System 4.03 %
20.0
2018 Actual Energy Sales (MWh) Captive
3.05 %
Customers 10.0
Residential 117,237

Commercial 64,251 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 1,152 Uncontracted Demand 4.4 4.9 6.0 7.3 8.6 9.9 41.2 42.5 43.8 45.1 46.4
Others 6,571 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Served by RES 8,127


Supply Contracted 30.0 30.0 30.0 30.0 30.0 30.0 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 35.2 36.8 41.5 42.9 44.2 45.5 46.8 48.1 49.4 50.7 52.0
Total 197,337
Peak Demand: Captive Customers 34.4 34.9 36.0 37.3 38.6 39.9 41.2 42.5 43.8 45.1 46.4

Energy Requirements

2018-2028
350,000
300,000
actual
MWh

250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 13,344 14,350 15,404 15,851 16,298 16,746 17,193 17,640 18,087 18,534 18,982
Energy Sales 197,337 211,606 227,797 234,411 241,024 247,637 254,251 260,864 267,477 274,090 280,704
Energy Purchase 210,682 225,956 243,202 250,262 257,322 264,383 271,443 278,504 285,564 292,625 299,685

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
10.25% 0.01% General Statistics Projected 2018 Actual 2018 % Difference
0.76%
Number of Customers 51,822 51,867 0.09%
88.98% 0.76%
Peak Demand (MW) 34.44 35.15 2.06%
0.00%
Electricity Purchased (MWh) 219,893 210,682 -4.19%

Residential Commercial Energy Sales (MWh) 205,600 197,337 -4.02%


Industrial Others
System Loss (MWh) 14,293 13,344 -6.64%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 46,150

Commercial 5,318 OEDC has no schedule for CSP. It will have a 5-46 MW shortfall on its power requirement for the
Industrial 3
period of 2019 to 2028.

Others 395 Franchise Area Coverage


Served by RES 1

Total 51,867
City of Olongapo.

General Information

Contact Person Mr. Jose Maria A. Abaya Contact Number (047) 222-9410

Position President No. 19 18th St., West Bajac-Baja,


Address
Email Address nddofredo@cepalco.com.ph Olongapo City
SUBIC ENERZONE CORPORATION (SEZ) 31

Energy Sales per Sector


3.09% Demand Annual 2018-2028
Average Growth Rate
15.29% MW Supply-Demand Profile
2018-2027 DDP
18.85% 140.0
62.15%
System 0.29 % actual
120.0
Captive
-6.26 % 100.0
0.63% Customers

Residential Commercial 2019-2028 DDP 80.0


Industrial Others
System 1.94 % 60.0
Served by RES

Captive 40.0
2018 Actual Energy Sales (MWh) 1.73 %
Customers
Residential 13,098 20.0
Commercial 64,809 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 79,899 Uncontracted Demand 0.0 0.0 0.0 0.0 6.1 37.1 38.3 39.4 40.5 41.7
Others 2,674 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 263,460 Supply Contracted 40.0 40.0 40.0 40.0 40.0 30.0 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 96.5 97.4 97.4 99.8 102.1 104.7 107.2 109.5 111.9 114.5 116.9
Total 423,940
Peak Demand: Captive Customers 35.4 31.6 32.7 33.8 34.9 36.1 37.1 38.3 39.4 40.5 41.7

Energy Requirements

2018-2028
600,000
actual
500,000
MWh

400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,313 8,541 8,834 9,127 9,448 9,753 10,039 10,344 10,658 10,961 11,266
Energy Sales 423,940 427,932 438,297 448,661 460,006 470,810 480,927 491,713 502,806 513,502 524,306
Energy Purchase 432,253 436,473 447,131 457,788 469,454 480,563 490,966 502,057 513,464 524,463 535,572

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.00%
General Statistics Projected 2018 Actual 2018 % Difference
34.73% 3.00%
Number of Customers 3,293 3,363 2.13%
3.60%
Peak Demand (MW) 106.73 96.52 -9.57%
58.67%
Electricity Purchased (MWh) 553,940 432,253 -21.97%
0.59%
Residential Commercial Energy Sales (MWh) 545,217 423,940 -22.24%
Industrial Others
System Loss (MWh) 8,723 8,313 -4.70%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 1,973

Commercial 1,168 SEZ proposed to conduct a CSP for 10 MW peaking power requirement for the period of February
2021 to February 2026.
Industrial 101

Others 101
Franchise Area Coverage

Served by RES 20 Subic Bay Freeport Zone which covers the portions of City of Olongapo and Municipality of Subic
in the Province of Zambales; and Municipalities of Hermosa and Morong in the Province of
Total 3,363 Bataan.

General Information

Contact Person Engr. Warell Kern B. Sario Contact Number (047) 250-1200

Position AVP & General Manager Canal Road corner Labitan St., CBD,
Address Subic Bay Freeport Zone, Olongapo
Email Address warell.sario@aboitiz.com City
TARLAC ELECTRIC, INC. (TEI) 33

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
29.23%
33.39%
MW Supply-Demand Profile
2018-2027 DDP
140.0
33.44% System 5.49 %
120.0
1.04% Captive actual
2.56 % 100.0
Customers
2.89%
Residential Commercial 2019-2028 DDP 80.0
Industrial Others
System 4.69 % 60.0
Served by RES

2018 Actual Energy Sales (MWh) Captive 40.0


4.69 %
Customers
Residential 140,101 20.0
Commercial 140,316 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 12,143 Uncontracted Demand 0.5 0.0 0.0 0.0 0.0 1.6 1.0 4.1 7.3 6.4 8.7
Others 4,358 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 122,653 Supply Contracted 44.9 48.9 53.9 53.9 55.9 55.9 59.9 59.9 59.9 63.0 63.0
Peak Demand: Franchise 79.9 83.9 87.1 90.6 95.2 101.1 107.2 112.6 118.3 122.2 126.3
Total 419,571
Peak Demand: Captive Customers 45.4 47.7 49.5 51.5 54.1 57.4 60.9 64.0 67.2 69.4 71.7

Energy Requirements

2018-2028
900,000
800,000
700,000
MWh

600,000
actual
500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 22,357 22,376 22,398 22,420 22,442 22,464 22,486 22,508 22,529 22,551 22,573
Energy Sales 419,571 459,560 485,304 512,652 541,710 572,595 605,181 639,819 676,648 715,816 757,251
Energy Purchase 441,928 481,936 507,702 535,072 564,152 595,059 627,666 662,326 699,177 738,367 779,824

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.90% 0.01% General Statistics Projected 2018 Actual 2018 % Difference
0.04%
Number of Customers 79,248 79,542 0.37%
94.04% 0.05%
Peak Demand (MW) 77.34 79.92 3.34%

Electricity Purchased (MWh) 459,433 441,928 -3.81%


0.01%
Residential Commercial Energy Sales (MWh) 431,945 419,571 -2.86%
Industrial Others
System Loss (MWh) 27,488 22,357 -18.67%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 74,800

Commercial 4,696 TEI has no schedule for CSP. It will have a 1-9 MW shortfall on its power requirement for the period
Industrial 4 of 2023 to 2028.

Others 34
Franchise Area Coverage
Served by RES 8

Total 79,542 City of Tarlac.

General Information

Contact Person Engr. Vivencio M. Romero, Jr. Contact Number (045) 982-5000

Position General Manager


Address 123 Mabini St., Tarlac City, Tarlac
Email Address amercado@tei.ph
AURORA ELECTRIC COOPERATIVE, INC. (AURELCO) - GRID 34

Energy Sales per Sector


Demand Annual 2018-2028
7.31% Average Growth Rate
17.19% MW Supply-Demand Profile
2018-2027 DDP

17.23%
58.27% 16.0
System 7.44 %
14.0
actual
Captive 12.0
7.44 %
Customers
10.0
2019-2028 DDP
Residential Commercial
8.0
Industrial Others System 4.77 %
6.0
Captive 4.0
2018 Actual Energy Sales (MWh) 4.77 %
Customers
Residential
2.0
28,965
0.0
Commercial 8,566 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 4.1 0.0 0.3 1.5 2.0 2.5 2.2 2.7 3.1 3.5
Industrial 3,633
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 8,547 Supply Contracted 6.1 6.2 11.2 11.2 10.6 10.7 10.7 11.5 11.5 11.5 11.5
Total 49,710 Peak Demand: Franchise 9.4 10.3 10.9 11.5 12.1 12.7 13.2 13.7 14.1 14.6 15.0
Peak Demand: Captive Customers 9.4 10.3 10.9 11.5 12.1 12.7 13.2 13.7 14.1 14.6 15.0

Energy Requirements

2018-2028
160,000
140,000
120,000
MWh

100,000
80,000
actual
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 4,413 7,255 7,364 7,347 7,299 7,303 7,433 7,750 8,308 9,151 10,320
Energy Sales 49,710 53,023 59,989 67,588 75,734 84,346 93,358 102,708 112,347 122,231 132,323
Energy Purchase 54,124 60,278 67,353 74,936 83,033 91,650 100,791 110,458 120,655 131,382 142,643

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.39% 0.24% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 51,500 42,768 -16.96%


91.00% 3.61%
Peak Demand (MW) 10.01 9.44 -5.69%
3.37%
Electricity Purchased (MWh) 52,106 54,124 3.87%

Residential Commercial Energy Sales (MWh) 46,020 49,710 8.02%

Industrial Others System Loss (MWh) 6,085 4,413 -27.47%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 38,919

Commercial 2,307 AURELCO has no schedule for CSP. It will have a 1-4 MW shortfall on its power requirement for the
period of 2022 to 2028.
Industrial 102
Franchise Area Coverage
Others 1,440

Total 42,768 Municipalities of Baler, Dinalungan, Dingalan, Dipaculao, Ma. Aurora and San Luis.

General Information

Contact Person Engr. Noel DV. Vedad Contact Number (0929) 339-4045

Position General Manager


Address Brgy. Reserva, Baler, Aurora
Email Address aurelco1980@yahoo.com
AURORA ELECTRIC COOPERATIVE, INC. (AURELCO) - OFF-GRID 35

Energy Sales per Sector


0.02% Demand Annual 2018-2028
Average Growth Rate
12.75% MW Supply-Demand Profile
12.33% 2018-2027 DDP
2.5
74.89%
System 15.34 %

2.0
Captive
15.34 %
Customers actual
1.5
2019-2028 DDP
Residential Commercial

Industrial Others System 4.89 % 1.0


Captive
2018 Actual Energy Sales (MWh) 4.89 %
Customers 0.5
Residential 3,444
0.0
Commercial 567 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 1.8 1.9 1.9 2.0 2.1
Industrial 1
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 587 Supply Contracted 1.3 1.5 1.6 1.6 1.7 1.8 0.0 0.0 0.0 0.0 0.0
Total 4,599 Peak Demand: Franchise 1.3 1.4 1.5 1.5 1.6 1.7 1.8 1.9 1.9 2.0 2.1
Peak Demand: Captive Customers 1.3 1.4 1.5 1.5 1.6 1.7 1.8 1.9 1.9 2.0 2.1

Energy Requirements

2018-2028
9,000
8,000
7,000
actual
MWh

6,000
5,000
4,000
3,000
2,000
1,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 701 802 863 927 994 1,065 1,137 1,211 1,286 1,362 1,438
Energy Sales 4,599 4,828 5,057 5,278 5,489 5,693 5,889 6,079 6,262 6,439 6,611
Energy Purchase 5,300 5,630 5,920 6,204 6,484 6,757 7,026 7,289 7,547 7,800 8,049

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.27% General Statistics Projected 2018 Actual 2018 % Difference
0.03%
Number of Customers 8,316 7,350 -11.62%
94.60% 3.13%
Peak Demand (MW) 1.99 1.31 -34.17%
3.10%
Electricity Purchased (MWh) 4,819 5,300 9.99%

Residential Commercial Energy Sales (MWh) 4,070 4,599 13.00%

Industrial Others System Loss (MWh) 749 701 -6.35%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 6,953

Commercial
AURELCO has no schedule for CSP. It will have a 2 MW shortfall on its power requirement for the
167
period of 2024 to 2028.
Industrial 2
Franchise Area Coverage
Others 228
Municipalities of Casiguran and Dilasag in the Province of Isabela; and Municipality of Dinapigue
Total 7,350
in the Province of Isabela.

General Information

Contact Person Engr. Noel DV. Vedad Contact Number (0929) 339-4045

Position General Manager


Address Brgy. Reserva, Baler, Aurora
Email Address aurelco1980@yahoo.com
NUEVA ECIJA I ELECTRIC COOPERATIVE, INC. (NEECO I) 36

Energy Sales per Sector


1.91% 3.40% Demand Annual 2018-2028
Average Growth Rate
13.45% MW Supply-Demand Profile
2018-2027 DDP
13.12%
68.12% 60.0
System 3.67 %
50.0
Captive actual
3.77 %
Customers
40.0
Residential Commercial 2019-2028 DDP
Industrial Others 30.0
Served by RES System 3.66 %
20.0
2018 Actual Energy Sales (MWh) Captive
3.80 %
Customers
10.0
Residential 126,820

Commercial 24,426 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 25,046 Uncontracted Demand 6.2 9.6 10.1 11.2 12.4 13.7 17.6 18.5 19.5 20.5
Others 3,559 Supply for PSA Approval 0.0 3.0 3.0 3.0 3.0 3.0 0.0 0.0 0.0 0.0
Served by RES 6,324 Supply Contracted 30.0 31.0 26.0 26.5 27.0 27.5 28.0 29.0 30.0 31.0 32.0
Peak Demand: Franchise 37.8 38.9 40.2 41.2 42.9 44.6 46.4 48.2 50.2 52.2 54.2
Total 186,175
Peak Demand: Captive Customers 36.2 37.2 38.6 39.6 41.2 42.9 44.7 46.6 48.5 50.5 52.5

Energy Requirements

2018-2028
600,000
500,000
400,000
MWh

actual
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 18,899 20,695 21,932 23,883 25,488 28,120 29,125 28,925 32,059 36,082 37,324
Energy Sales 186,175 204,806 225,471 246,923 270,723 295,497 323,899 355,507 385,783 417,171 453,340
Energy Purchase 205,075 225,500 247,403 270,806 296,211 323,616 353,024 384,432 417,842 453,253 490,665

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.29% 0.15% General Statistics Projected 2018 Actual 2018 % Difference
0.28%
Number of Customers 88,682 86,819 -2.10%
94.27% 0.28%
Peak Demand (MW) 36.66 37.84 3.22%
0.00%
Electricity Purchased (MWh) 215,063 205,075 -4.64%

Residential Commercial Energy Sales (MWh) 196,624 186,175 -5.31%


Industrial Others
System Loss (MWh) 18,439 18,899 2.49%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 81,848

Commercial 4,593
NEECO I has no schedule for CSP. It will have a 6-20 MW shortfall on its power requirement for the
Industrial 134 period of 2019 to 2028.

Others 243
Franchise Area Coverage
Served by RES 1

Total 86,819 City of Gapan and Municipalities of Cabiao, Jaen, San Antonio and San Isidro.

General Information

Contact Person Engr. Bonifacio A. Patiag Contact Number (044) 486-0201

Position General Manager


Address Brgy. Malapit, San Isidro, Nueva Ecija
Email Address neeco1@yahoo.com
NUEVA ECIJA II ELECTRIC COOPERATIVE, INC. – AREA 1 (NEECO II – AREA 1) 37

Energy Sales per Sector


2.83% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
26.64% 2018-2027 DDP
140.0
65.99%
System 10.52 %
120.0
Captive
10.52 % 100.0
4.55% Customers

2019-2028 DDP 80.0


Residential Commercial
actual
Industrial Others System 10.95 % 60.0

Captive 40.0
2018 Actual Energy Sales (MWh) 10.95 %
Customers
20.0
Residential 139,123
0.0
Commercial 9,595 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 12.6 22.6 27.4 32.8 38.9 45.7 53.3 59.8 69.1 79.5 90.8
Industrial 56,157
Supply for PSA Approval 27.5 27.5 27.5 27.5 27.5 27.5 29.5 29.5 29.5 29.5
Others 5,958 Supply Contracted 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 210,833 Peak Demand: Franchise 42.6 50.1 54.9 60.3 66.4 73.2 80.8 89.2 98.6 108.9 120.3
Peak Demand: Captive Customers 42.6 50.1 54.9 60.3 66.4 73.2 80.8 89.2 98.6 108.9 120.3

Energy Requirements

2018-2028
700,000
600,000
500,000
MWh

400,000
actual
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 23,133 24,697 26,603 28,723 31,098 33,379 36,649 40,235 44,161 48,452 53,130
Energy Sales 210,833 233,435 256,704 282,300 310,481 341,505 375,632 413,120 454,227 499,212 548,333
Energy Purchase 233,966 258,132 283,307 311,023 341,579 374,885 412,281 453,355 498,388 547,664 601,462

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.94%
General Statistics Projected 2018 Actual 2018 % Difference
0.61%
Number of Customers 123,541 125,021 1.20%
95.39% 1.66%
Peak Demand (MW) 44.82 42.63 -4.89%
1.05%
Electricity Purchased (MWh) 240,615 233,966 -2.76%

Energy Sales (MWh) 217,493 210,833 -3.06%


Residential Commercial

Industrial Others System Loss (MWh) 23,123 23,133 0.04%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 119,263
NEECO II – Area 1 proposed to conduct a CSP for 33-41 MW baseload power requirement for the
Commercial 3,680 period of December 2020 to December 2025.
Industrial 767
Franchise Area Coverage
Others 1,311
Science City of Munoz and Municipalities of Aliaga, Carranglan, Guimba, Licab, Lupao, Quezon,
Total 125,021 Sto. Domingo, Talavera and Talugtug.

General Information

Contact Person Engr. Nelson M. Dela Cruz Contact Number (044) 411-1007

Position General Manager


Address Calipahan, Talavera, Nueva Ecija
Email Address neeco2_area1@yahoo.com.ph
NUEVA ECIJA II ELECTRIC COOPERATIVE, INC. – AREA 2 (NEECO II – AREA 2) 38

Energy Sales per Sector


2.34% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
26.92% 2018-2027 DDP
61.49% 80.0
9.26% System 7.37 %
70.0
Captive 60.0
7.37 %
Customers actual
50.0
2019-2028 DDP
Residential Commercial
40.0
Industrial Others System 4.60 %
30.0
Captive 20.0
2018 Actual Energy Sales (MWh) 4.60 %
Customers
Residential
10.0
134,249
0.0
Commercial 20,214 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 16.8 26.2 28.7 31.0 33.4 35.7 38.0 40.7 64.3 68.0
Industrial 58,774
Supply for PSA Approval 0.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 0.0 0.0
Others 5,105 Supply Contracted 43.4 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 218,342 Peak Demand: Franchise 43.4 43.8 46.2 48.7 51.0 53.4 55.7 58.0 60.7 64.3 68.0
Peak Demand: Captive Customers 43.4 43.8 46.2 48.7 51.0 53.4 55.7 58.0 60.7 64.3 68.0

Energy Requirements

2018-2028
500,000
450,000
400,000
MWh

350,000
300,000 actual
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 18,477 21,536 22,612 23,459 24,110 24,605 24,981 25,279 25,537 25,790 26,075
Energy Sales 218,342 234,008 252,392 271,145 290,119 309,199 328,289 347,314 366,207 384,917 403,394
Energy Purchase 236,820 255,544 275,004 294,603 314,230 333,804 353,271 372,593 391,744 410,707 429,469

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.03% 0.25% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 94,396 93,138 -1.33%


96.21% 1.76%
Peak Demand (MW) 40.48 43.42 7.26%
1.51%
Electricity Purchased (MWh) 225,650 236,820 4.95%

Energy Sales (MWh) 201,366 218,342 8.43%


Residential Commercial

Industrial Others System Loss (MWh) 18,794 18,477 -1.69%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 89,608
NEECO II – Area 2 proposed to conduct a CSP for 37 MW and 5 MW baseload power requirement
Commercial 1,889 for the period of December 2020 to December 2030 and December 2022 to December 2047,
respectively.
Industrial 232
Franchise Area Coverage
Others 1,409
City of Palayan and Municipalities of Bongabon, Gabaldon (Bitulok & Sabani), Gen.
Total 93,138
Natividad,Gen. Tinio (Papaya), Laur, Llanera, Penaranda, Rizal, San Leonardo and Sta. Rosa.

General Information

Contact Person Mr. Ramon M. de Vera Contact Number (044) 940-9040

Position General Manager Maharlika Highway, Diversión Road,


Address
Email Address neecoii_area2@yahoo.com San Leonardo, Nueva Ecija
PAMPANGA I ELECTRIC COOPERATIVE, INC. (PELCO I) 39

Energy Sales per Sector


5.16% 4.64% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
25.11%
120.0
65.09%
System 5.31 %
100.0
Captive
5.31 %
Customers 80.0
2019-2028 DDP actual
Residential Commercial
60.0
Industrial Others System 6.27 %
40.0
Captive
2018 Actual Energy Sales (MWh) 6.27 %
Customers 20.0
Residential 171,935
0.0
Commercial 66,335 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 25.5 29.7 34.0 38.4 42.7 74.7 79.1 83.4 87.6 91.8 95.9
Industrial 13,629
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 12,252 Supply Contracted 26.7 27.0 27.2 27.4 27.6 0.0 0.0 0.0 0.0 0.0 0.0
Total 264,150 Peak Demand: Franchise 52.2 56.7 61.2 65.7 70.2 74.7 79.1 83.4 87.6 91.8 95.9
Peak Demand: Captive Customers 52.2 56.7 61.2 65.7 70.2 74.7 79.1 83.4 87.6 91.8 95.9

Energy Requirements

2018-2028
700,000
600,000
MWh

500,000
actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 20,277 20,765 22,390 24,046 25,730 27,440 29,173 30,930 32,708 34,507 36,327
Energy Sales 264,150 292,470 317,586 343,513 370,216 397,677 425,888 454,848 484,560 515,031 546,267
Energy Purchase 284,426 313,235 339,975 367,559 395,946 425,117 455,062 485,778 517,268 549,538 582,594

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.05% General Statistics Projected 2018 Actual 2018 % Difference
0.01%
Number of Customers 100,121 100,185 0.06%
93.40% 1.55%
Peak Demand (MW) 51.05 52.23 2.31%
1.54%
Electricity Purchased (MWh) 288,903 284,426 -1.55%

Energy Sales (MWh) 266,947 264,150 -1.05%


Residential Commercial

Industrial Others System Loss (MWh) 21,957 20,277 -7.65%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 93,569
PELCO I proposed to conduct a CSP for 35 MW and 10 MW baseload power requirement for the
Commercial 5,060 period of December 2022 to December 2032 and December 2025 to December 2034,
respectively; and 15 MW and 10 MW mid-merit power requirement for the period of December
Industrial 13 2019 to December 2028 and December 2023 to December 2032, respectively.
Others 1,543 Franchise Area Coverage
Total 100,185
Municipalities of Arayat, Candaba, Magalang, Mexico, San Luis and Sta. Ana.

General Information

Contact Person Engr. Loliano E. Allas Contact Number (045) 361-2329

Position General Manager


Address Sto . Domingo, Mexico, Pampanga
Email Address os.vergara@pelco1.org.ph
PAMPANGA II ELECTRIC COOPERATIVE, INC. (PELCO II) 40

Energy Sales per Sector


5.16% 2.17% Demand Annual 2018-2028
5.15% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
22.75% 200.0
64.77%
System 7.18 % 180.0
160.0
Captive
7.07 %
Customers 140.0
actual
120.0
Residential Commercial 2019-2028 DDP
Industrial Others
100.0
Served by RES System 6.08 % 80.0
60.0
2018 Actual Energy Sales (MWh) Captive
6.11 %
Customers 40.0
Residential 330,626 20.0
Commercial 116,128 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 26,278 Uncontracted Demand 40.4 43.5 80.6 88.1 96.0 104.3 112.9 122.0 131.5 141.4 151.7
Others 26,341 Supply for PSA Approval 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0
Served by RES 11,067 Supply Contracted 60.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 102.4 105.6 112.8 120.4 128.3 136.7 145.5 154.7 164.3 174.3 184.7
Total 510,440
Peak Demand: Captive Customers 100.4 103.5 110.6 118.1 126.0 134.3 142.9 152.0 161.5 171.4 181.7

Energy Requirements

2018-2028
1,200,000
1,000,000
800,000
MWh

actual
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 61,060 60,490 62,369 63,840 64,949 65,507 65,578 65,154 68,978 72,781 76,556
Energy Sales 510,440 563,763 612,617 662,440 712,887 763,697 814,663 865,616 916,419 966,950 1,017,107
Energy Purchase 571,501 624,254 674,986 726,280 777,836 829,204 880,241 930,770 985,397 1,039,732 1,093,663

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.66%
0.20% General Statistics Projected 2018 Actual 2018 % Difference
9.05%
Number of Customers 203,731 199,832 -1.91%
87.09% 9.05%
Peak Demand (MW) 101.52 102.41 0.88%
0.00%
Electricity Purchased (MWh) 587,792 571,501 -2.77%

Residential Commercial Energy Sales (MWh) 526,132 510,440 -2.98%


Industrial Others
System Loss (MWh) 61,659 61,060 -0.97%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 174,026

Commercial 7,305 PELCO II has no schedule for CSP. It will have a 43-152 MW shortfall on its power requirement for
the period of 2019 to 2028.
Industrial 409

Others 18,091 Franchise Area Coverage

Served by RES 1
City of Mabalacat and Municipalities of Bacolor, Guagua, Lubao, Porac, Santa Rita and
Total 199,832 Sasmuan; and portions of Municipalities of Floridablanca and Magalang.

General Information

Contact Person Mr. Amador T. Guevarra Contact Number (045) 900-2650

Position General Manager


Address San Roque, Guagua, Pampanga
Email Address pelco_2@yahoo.com
PAMPANGA III ELECTRIC COOPERATIVE, INC. (PELCO III) 41

Energy Sales per Sector


3.74% Demand Annual 2018-2028
10.98% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
20.86% 90.0
64.42%
System 4.94 % 80.0
Captive 70.0
4.94 %
Customers
60.0
actual
Residential Commercial 2019-2028 DDP 50.0
40.0
Industrial Others System 6.73 %
30.0
Captive
2018 Actual Energy Sales (MWh) 6.73 % 20.0
Customers
Residential 125,254 10.0
0.0
Commercial 40,555 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 6.0 7.1 3.1 8.2 11.3 15.3 19.2 23.1 24.9 28.6 32.3
Industrial 21,352
Supply for PSA Approval 40.0 48.0 48.0 48.0 48.0 48.0 48.0 50.0 50.0 50.0
Others 7,270 Supply Contracted 37.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 194,430 Peak Demand: Franchise 43.0 47.1 51.1 56.2 59.3 63.3 67.2 71.1 74.9 78.6 82.3
Peak Demand: Captive Customers 43.0 47.1 51.1 56.2 59.3 63.3 67.2 71.1 74.9 78.6 82.3

Energy Requirements

2018-2028
400,000
350,000
300,000
MWh

actual
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 26,167 25,410 24,048 22,357 20,380 18,157 15,721 13,102 10,323 7,408 4,373
Energy Sales 194,430 212,383 229,454 246,644 263,843 280,977 297,997 314,869 331,571 348,087 364,409
Energy Purchase 220,598 237,793 253,502 269,001 284,223 299,134 313,718 327,971 341,894 355,495 368,782

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.99% 0.11% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 65,621 66,484 1.32%


94.86% 1.15%
Peak Demand (MW) 39.09 42.99 9.98%
1.04%
Electricity Purchased (MWh) 207,591 220,598 6.27%

Residential Commercial Energy Sales (MWh) 178,281 194,430 9.06%

Industrial Others System Loss (MWh) 29,310 26,167 -10.72%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 63,066

Commercial 2,656
PELCO III has no schedule for CSP. It will have a 3-32 MW shortfall on its power requirement for the
period of 2019 to 2028.
Industrial 72
Franchise Area Coverage
Others 690

Total 66,484 Municipalities of Apalit, Macabebe, Masantol, Minalin, San Simon and Sto. Tomas.

General Information

Contact Person Ms. Maria Elizabeth D. Urbano Contact Number (045) 302-5114

Position General Manager


Address Sampaloc, Apalit, Pampanga
Email Address pelco3coop@gmail.com
PENINSULA ELECTRIC COOPERATIVE, INC. (PENELCO) 42

Energy Sales per Sector

3.51% 6.29% Demand Annual 2018-2028


Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
34.57% 47.43% 180.0
System 4.53 % 160.0
8.19% actual
Captive 140.0
3.21 %
Customers 120.0
Residential Commercial 2019-2028 DDP 100.0
Industrial Others 80.0
Served by RES System 4.39 %
60.0
2018 Actual Energy Sales (MWh) Captive
4.55 % 40.0
Customers
Residential 292,951 20.0
Commercial 50,604 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 213,529 Uncontracted Demand 33.2 13.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 21,664 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Served by RES 38,860


Supply Contracted 68.0 93.0 128.0 133.0 138.0 143.0 148.0 153.0 158.0 163.0 168.0
Peak Demand: Franchise 108.8 117.2 124.0 130.4 136.5 142.2 147.6 152.9 157.8 162.6 167.2
Total 617,610
Peak Demand: Captive Customers 101.2 106.8 113.7 120.2 126.3 132.2 137.8 143.2 148.3 153.2 157.9

Energy Requirements

2018-2028
1,600,000
1,400,000
1,200,000
MWh

1,000,000
800,000 actual
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 38,429 42,249 45,472 48,777 52,159 55,609 59,125 62,701 66,334 70,020 73,756
Energy Sales 617,610 686,103 746,249 809,042 874,443 942,434 1,013,018 1,086,204 1,162,010 1,240,458 1,321,573
Energy Purchase 656,039 728,352 791,721 857,820 926,601 998,044 1,072,143 1,148,905 1,228,344 1,310,478 1,395,329

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.00% 0.80% General Statistics Projected 2018 Actual 2018 % Difference
1.31%
Number of Customers 185,948 188,853 1.56%
92.90% 1.31%
Peak Demand (MW) 109.47 108.84 -0.58%
0.00%
Electricity Purchased (MWh) 705,026 656,039 -6.95%

Residential Commercial Energy Sales (MWh) 661,039 617,610 -6.57%


Industrial Others
System Loss (MWh) 43,986 38,429 -12.63%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 175,438

Commercial 9,437 PENELCO has no schedule for CSP. It will have a 14 MW shortfall on its power requirement for the
period of 2019.
Industrial 1,502
Franchise Area Coverage
Others 2,472

Served by RES 4 Municipalities of Abucay, Bagac, Balanga, Dinalupihan, Hermosa, Limay, Mariveles, Morong,
Orani, Orion, Pilar and Samal in the Province of Bataan; Brgy. Batiawan, Subic in the Province of
Total 188,853 Zambales; and portions of the Municipality of Floridablanca in the Province of Pampanga.

General Information

Contact Person Engr. Loreto A. Marcelino Contact Number (047) 237-3512

Position General Manager Roman Highway, Tuyo, Balanga City,


Address
Email Address main@penelco.com Bataan
PAMPANGA RURAL ELECTRIC SERVICE COOPERATIVE, INC. (PRESCO) 43

Energy Sales per Sector


3.15% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
27.33% 2018-2027 DDP

69.51% 25.0
System 7.72 %

20.0
Captive
7.72 %
Customers
actual
15.0
2019-2028 DDP
Residential Commercial

Industrial Others System 6.27 % 10.0


Captive
2018 Actual Energy Sales (MWh) 6.27 %
Customers 5.0
Residential 37,034
0.0
Commercial 14,562 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 4.0 4.8 0.0 0.5 1.2 2.0 2.8 5.8 6.6 7.5 8.4
Industrial -
Supply for PSA Approval 0.0 6.0 6.0 6.0 6.0 6.0 11.0 11.0 11.0 11.0
Others 1,679 Supply Contracted 6.6 6.7 6.8 6.8 6.9 7.0 7.1 0.0 0.0 0.0 0.0
Total 53,275 Peak Demand: Franchise 10.6 11.5 12.4 13.3 14.1 15.0 15.9 16.8 17.6 18.5 19.4
Peak Demand: Captive Customers 10.6 11.5 12.4 13.3 14.1 15.0 15.9 16.8 17.6 18.5 19.4

Energy Requirements

2018-2028
140,000
120,000
100,000
MWh

actual
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 4,735 5,234 5,690 6,162 6,626 7,088 7,548 8,004 8,457 8,904 9,347
Energy Sales 53,275 59,385 65,076 70,860 76,719 82,638 88,606 94,616 100,662 106,738 112,840
Energy Purchase 58,010 64,619 70,765 77,022 83,345 89,726 96,155 102,621 109,118 115,642 122,187

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

2.25% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 20,439 21,118 3.32%


96.44% 1.31%
Peak Demand (MW) 11.01 10.57 -4.00%
1.31%
Electricity Purchased (MWh) 58,437 58,010 -0.73%

Residential Commercial Energy Sales (MWh) 53,534 53,275 -0.48%

Industrial Others System Loss (MWh) 4,903 4,735 -3.43%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 20,366

Commercial 476 PRESCO has no schedule for CSP. It will have a 1-8 MW shortfall on its power requirement for the
period of 2021 to 2028.
Industrial -
Franchise Area Coverage
Others 276

Total 21,118 Municipalities of Arayat, Magalang, Mexico and Sta. Ana.

General Information

Contact Person Mr. Efren M. Tongol Contact Number (045) 436-0795

Position General Manager


Address Brgy. Anao, Mexico, Pampanga
Email Address presco4u_2001@yahoo.com
SAN JOSE CITY ELECTRIC COOPERATIVE (SAJELCO) 44

Energy Sales per Sector


5.15% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
35.63% 2018-2027 DDP
41.56%
35.0
17.66% System 4.03 %
30.0
Captive actual
4.03 % 25.0
Customers

Residential Commercial 2019-2028 DDP 20.0

Industrial Others System 3.33 % 15.0

Captive 10.0
2018 Actual Energy Sales (MWh) 3.33 %
Customers
5.0
Residential 40,978
0.0
Commercial 17,413 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 6.4 7.6 8.6 9.9 10.8 11.6 12.4 13.1 13.9 14.5 15.2
Industrial 35,127
Supply for PSA Approval 0.0 15.4 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0
Others 5,073 Supply Contracted 15.4 15.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 98,591 Peak Demand: Franchise 21.8 23.0 24.0 24.9 25.8 26.6 27.4 28.1 28.9 29.5 30.2
Peak Demand: Captive Customers 21.8 23.0 24.0 24.9 25.8 26.6 27.4 28.1 28.9 29.5 30.2

Energy Requirements

2018-2028
200,000
actual
150,000
100,000
MWh

50,000
0
-50,000
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,883 5,095 3,064 816 -1,596 -4,133 -6,766 -9,472 -12,235 -15,039 -17,875
Energy Sales 98,591 107,602 114,721 121,758 128,695 135,524 142,240 148,842 155,330 161,708 167,976
Energy Purchase 107,474 112,697 117,785 122,574 127,099 131,391 135,474 139,369 143,095 146,668 150,101

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

5.64% 0.23% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 32,686 30,960 -5.28%


93.16% 1.20%
Peak Demand (MW) 21.76 21.77 0.05%
0.98%
Electricity Purchased (MWh) 113,988 107,474 -5.71%

Residential Commercial Energy Sales (MWh) 106,233 98,591 -7.19%

Industrial Others System Loss (MWh) 7,755 8,883 14.55%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 28,841

Commercial
SAJELCO has no schedule for CSP. It will have a 7-15 MW shortfall on its power requirement for the
1,746
period of 2019 to 2028.
Industrial 70
Franchise Area Coverage
Others 303
City of San Jose, and portions of the Municipalities of Llanera, Carranglan and Science City of
Total 30,960
Munoz in the Province of Nueva Ecija.

General Information

Contact Person Engr. Cesar B. Ubungin Contact Number (044) 511-0374

Position OIC-General Manager Brgy. Abar 1st, San Jose City, Nueva
Address
Email Address sajelco_coop2004@yahoo.com Ecija
TARLAC I ELECTRIC COOPERATIVE, INC. (TARELCO I) 45

Energy Sales per Sector


3.67% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
34.08% 2018-2027 DDP
57.25% 120.0
System 7.41 %
100.0
Captive
6.73 % actual
5.00% Customers 80.0
Residential Commercial 2019-2028 DDP
60.0
Industrial Others System 6.86 %
40.0
Captive
2018 Actual Energy Sales (MWh) 6.86 %
Customers 20.0
Residential 164,039
0.0
Commercial 14,327 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 22.4 18.8 21.7 19.5 24.1 27.1 31.5 20.4 36.8 43.7
Industrial 97,664
Supply for PSA Approval 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 0.0 0.0
Others 10,515 Supply Contracted 43.1 34.2 41.5 42.5 49.0 49.0 51.0 52.0 69.0 69.0 69.0
Total 286,543 Peak Demand: Franchise 58.2 66.7 70.3 74.2 78.5 83.1 88.1 93.5 99.4 105.8 112.7
Peak Demand: Captive Customers 58.2 66.7 70.3 74.2 78.5 83.1 88.1 93.5 99.4 105.8 112.7

Energy Requirements

2018-2028
800,000
700,000
600,000
MWh

500,000
actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 26,038 25,970 28,441 30,864 33,412 35,810 38,845 42,026 45,347 48,801 52,384
Energy Sales 286,543 313,507 345,780 380,652 418,104 458,116 500,672 545,752 593,339 643,413 695,957
Energy Purchase 312,581 339,477 374,221 411,516 451,516 493,926 539,517 587,779 638,686 692,215 748,341

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.22%
0.46% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 179,358 177,792 -0.87%


93.53% 3.25%
Peak Demand (MW) 63.29 58.24 -7.98%
2.79%
Electricity Purchased (MWh) 307,863 312,581 1.53%

Energy Sales (MWh) 283,849 286,543 0.95%


Residential Commercial

Industrial Others System Loss (MWh) 24,013 26,038 8.43%

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 166,287 TARELCO I has no schedule for CSP. It will have a 19-44 MW shortfall on its power requirement for
the period of 2019 to 2028.
Commercial 5,725
Franchise Area Coverage
Industrial 823
Municipalities of Anao, Camiling, Gerona, Mayantoc, Moncada, Paniqui, Pura, Ramos, San
Others 4,957 Clemente, San Jose, San Manuel, Sta. Ignacia and Victoria and portions of City of Tarlac in the
Province of Tarlac; and Municipalities of Cuyapo, Guimba, Nampicuan in the Province of Nueva
Total 177,792
Ecija.

General Information

Contact Person Engr. Rodolfo R. Tal Placido Jr. Contact Number (045) 491-5978

Position OIC-General Manager


Address Amacalan, Gerona, Tarlac
Email Address tarelco_1@yahoo.com
TARLAC II ELECTRIC COOPERATIVE, INC. (TARELCO II) 46

Energy Sales per Sector


3.13% 5.41% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
22.25% 2018-2027 DDP
46.23%
120.0
22.98% System 4.94 %
100.0
Captive
4.94 %
Customers
80.0
actual
Residential Commercial 2019-2028 DDP
Industrial Others
60.0
Served by RES System 5.90 %
40.0
2018 Actual Energy Sales (MWh) Captive
5.90 %
Customers
20.0
Residential 143,259

Commercial 71,199 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 68,950 Uncontracted Demand 14.3 8.0 11.6 15.3 18.9 22.6 21.2 24.9 28.5 32.2
Others 9,711 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 16,762 Supply Contracted 34.9 34.9 44.9 44.9 44.9 44.9 44.9 49.9 49.9 49.9 49.9
Peak Demand: Franchise 57.6 61.3 65.8 70.4 74.9 79.5 84.0 88.6 93.1 97.7 102.2
Total 309,881
Peak Demand: Captive Customers 46.3 49.2 52.9 56.5 60.2 63.8 67.5 71.1 74.8 78.5 82.1

Energy Requirements

2018-2028
600,000
500,000
actual
MWh

400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 28,874 31,140 33,321 35,264 36,968 38,435 39,664 40,654 41,407 41,921 42,197
Energy Sales 309,881 334,587 357,622 379,260 399,502 418,348 435,797 451,850 466,507 479,767 491,631
Energy Purchase 338,756 365,726 390,942 414,523 436,470 456,782 475,460 492,503 507,912 521,687 533,827

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.74% 0.15% General Statistics Projected 2018 Actual 2018 % Difference
1.13%
Number of Customers 102,420 102,979 0.54%
92.99% 1.13%
Peak Demand (MW) 54.33 57.65 6.11%
0.00%
Electricity Purchased (MWh) 331,912 338,756 2.06%

Residential Commercial Energy Sales (MWh) 304,512 309,881 1.76%


Industrial Others
System Loss (MWh) 27,400 28,874 5.38%
Served by RES

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 95,758

Commercial 5,907 TARELCO II has no schedule for CSP. It will have a 8-32 MW shortfall on its power requirement for
Industrial 150
the period of 2019 to 2028.

Others 1,162 Franchise Area Coverage


Served by RES 2
Municipalities of Bamban, Capas, Concepcion and La Paz in the Province of Tarlac; and
Total 102,979 Municipality of Zaragoza in the Province of Nueva Ecija.

General Information

Contact Person Engr. Jose F. Bognot, Jr. Contact Number (045) 923-0460

Position General Manager


Address San Nicolas, Concepcion, Tarlac
Email Address mail@tarelco2.com
ZAMBALES I ELECTRIC COOPERATIVE, INC. (ZAMECO I) 47

Energy Sales per Sector


5.72% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
18.98% 2018-2027 DDP
59.57% 60.0
15.73% System 7.36 %
50.0
Captive
7.36 %
Customers
40.0
Residential Commercial 2019-2028 DDP actual
30.0
Industrial Others System 8.64 %
20.0
2018 Actual Energy Sales (MWh) Captive
8.64 %
Customers
10.0
Residential 70,515
0.0
Commercial 18,617 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 6.2 8.0 4.7 6.5 8.6 28.3 31.2 34.4 38.0 42.0 46.3
Industrial 22,467
Supply for PSA Approval 0.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Others 6,766 Supply Contracted 16.2 16.4 16.6 16.9 17.1 0.0 0.0 0.0 0.0 0.0 0.0
Total 118,366 Peak Demand: Franchise 22.4 24.4 26.3 28.4 30.7 33.3 36.2 39.4 43.0 47.0 51.3
Peak Demand: Captive Customers 22.4 24.4 26.3 28.4 30.7 33.3 36.2 39.4 43.0 47.0 51.3

Energy Requirements

2018-2028
350,000
300,000
250,000
MWh

200,000
actual
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 14,275 14,400 15,102 15,924 16,879 17,981 19,243 20,679 22,302 24,125 26,162
Energy Sales 118,366 130,402 141,993 154,781 168,898 184,478 201,654 220,558 241,324 264,085 288,973
Energy Purchase 132,641 144,803 157,095 170,705 185,777 202,459 220,897 241,238 263,627 288,210 315,135

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.00% 0.18% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 64,303 64,761 0.71%


92.64% 1.37%
Peak Demand (MW) 23.16 22.42 -3.20%
1.19%
Electricity Purchased (MWh) 132,454 132,641 0.14%

Energy Sales (MWh) 119,279 118,366 -0.77%


Residential Commercial

Industrial Others System Loss (MWh) 13,175 14,275 8.35%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 59,992

Commercial 3,885 ZAMECO I has no schedule for CSP. It will have a 5-46 MW shortfall on its power requirement for
the period of 2019 to 2028.
Industrial 114
Franchise Area Coverage
Others 770

Total 64,761 Municipalities of Botolan, Candelaria, Iba, Masinloc, Palauig and Sta. Cruz.

General Information

Contact Person Engr. Rene A. Divino Contact Number (047) 603-0858

Position General Manager


Address San Vicente, Palauig, Zambales
Email Address zameco1@gmail.com
ZAMBALES II ELECTRIC COOPERATIVE (ZAMECO II) 48

Energy Sales per Sector


9.05% Demand Annual 2018-2028
11.08% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
13.90% 60.0
65.96%
System 7.91 %
50.0
Captive
7.91 %
Customers 40.0
actual
2019-2028 DDP
Residential Commercial
30.0
Industrial Others System 6.56 %
20.0
Captive
2018 Actual Energy Sales (MWh) 6.56 %
Customers 10.0
Residential 97,845
0.0
Commercial 20,619 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 3.4 5.7 2.6 4.5 6.6 8.8 11.2 15.7 43.0 46.1 49.4
Industrial 16,442
Supply for PSA Approval 0.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Others 13,431 Supply Contracted 25.4 25.6 25.7 25.8 25.9 26.1 26.2 24.4 0.0 0.0 0.0
Total 148,338 Peak Demand: Franchise 28.8 31.3 33.2 35.3 37.5 39.9 42.4 45.1 48.0 51.1 54.4
Peak Demand: Captive Customers 28.8 31.3 33.2 35.3 37.5 39.9 42.4 45.1 48.0 51.1 54.4

Energy Requirements

2018-2028
500,000
450,000
400,000
MWh

350,000
300,000
250,000
200,000 actual
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,744 17,873 19,305 20,917 22,944 25,212 27,453 29,897 32,544 35,394 38,876
Energy Sales 148,338 170,222 187,432 207,098 229,438 254,671 283,019 314,700 349,936 388,948 431,957
Energy Purchase 164,081 188,095 206,737 228,014 252,381 279,884 310,472 344,597 382,480 424,342 470,833

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.13% General Statistics Projected 2018 Actual 2018 % Difference
0.13% Number of Customers 79,163 79,336 0.22%
91.21% 3.66%
Peak Demand (MW) 29.91 28.85 -3.54%
3.54%
Electricity Purchased (MWh) 178,969 164,081 -8.32%

Energy Sales (MWh) 159,607 148,338 -7.06%


Residential Commercial

Industrial Others System Loss (MWh) 19,362 15,744 -18.69%

2018 Actual Number of Customers


Power Supply Procurement Plan
Residential 72,361
ZAMECO II has no schedule for CSP. It will have a 3-49 MW shortfall on its power requirement for
Commercial 4,069
the period of 2019 to 2028.
Industrial 100
Franchise Area Coverage
Others 2,806
Municipalities of Cabangan, Castillejos, San Antonio, San Felipe, San Marcelino, San Narciso and
Total 79,336 Subic.

General Information

Contact Person Engr. Alvin M. Farrales Contact Number (047) 602-2401

Position General Manager


Address Magsaysay, Castillejos, Zambales
Email Address zameco2main@gmail.com
REGION IV-A (CALABARZON) – SOUTHERN TAGALOG MAINLAND 49

2018-2028
DISTRIBUTION UTILITIES
MW Supply-Demand Profile
Demand Annual
Average Growth Rate
600.0
FBPC BATELEC II
500.0
2019-2028 DDP actual
400.0
IEC FLECO System 4.59 %
300.0
Captive
4.67 %
Customers 200.0
LEZ QUEZELCO I
100.0

0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
MALVEZ QUEZELCO II Uncontracted Demand 65.9 72.3 102.2 112.6 131.1 153.8 168.9 183.4 231.0 248.1
Supply for PSA Approval 6.9 61.3 61.6 63.7 64.3 55.5 55.5 56.5 24.5 24.5
Supply Contracted 254.8 248.9 204.6 194.0 195.0 196.0 196.0 196.0 196.0 196.0 196.0
BATELEC I Peak Demand: Franchise 353.2 376.0 394.9 417.4 434.0 457.2 474.4 493.0 512.1 531.4 552.7
Peak Demand: Captive Customers 297.1 321.8 338.2 357.8 371.3 391.4 405.3 420.4 435.9 451.5 468.6

Number of Customers per Sector


2018 Actual Number of Customers
3.42% 0.07% Residential 672,381
Residential
3.40% Commercial 24,722
Commercial
Industrial 486
Industrial 93.10% 3.41%
Others 24,571
Others
0.00% Served by RES 27
Served by RES
Total 722,187

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
Residential 845,454
Residential 7.49%
16.99% Commercial 403,034
Commercial
42.76%
Industrial Energy12.38%
Requirements Industrial 244,861
20.38%
Others 148,045
Others
Served by RES 336,012
Served by RES
Total 1,977,406

Energy Requirements
2018-2028
4,000,000
3,500,000
3,000,000
MWh

actual
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 196,790 193,845 193,467 197,661 204,803 216,948 232,223 250,429 271,424 306,217 333,280
Energy Sales 1,977,406 2,117,853 2,239,280 2,377,547 2,497,960 2,617,275 2,738,943 2,861,535 2,979,824 3,040,567 3,157,091
Energy Purchase 2,174,203 2,311,709 2,432,800 2,575,664 2,703,940 2,835,656 2,972,965 3,114,177 3,253,786 3,349,530 3,493,328
FIRST BAY POWER CORPORATION (FBPC) 50

Energy Sales per Sector


6.05% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
34.31% 14.0
59.63%
System 1.22 % actual
12.0
Captive
1.22 % 10.0
Customers

Residential Commercial 2019-2028 DDP 8.0

Industrial Others System 3.38 % 6.0

Captive 4.0
2018 Actual Energy Sales 3.38 %
Customers
2.0
Residential 30,767
0.0
Commercial 17,705 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 10.0 10.0 11.0 11.0 11.0 12.0 12.0 13.0
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 3,124 Supply Contracted 10.5 10.8 11.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 51,596 Peak Demand: Franchise 9.4 9.9 10.0 10.0 10.0 11.0 11.0 11.0 12.0 12.0 13.0
Peak Demand: Captive Customers 9.4 9.9 10.0 10.0 10.0 11.0 11.0 11.0 12.0 12.0 13.0

Energy Requirements

2018-2028
90,000
80,000
70,000 actual
MWh

60,000
50,000
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 6,166 5,650 5,250 5,350 5,410 5,470 5,535 5,600 5,665 5,730 5,792
Energy Sales 51,596 53,500 56,300 60,350 61,890 63,470 65,090 66,750 68,450 70,195 71,985
Energy Purchase 57,762 59,150 61,550 65,700 67,300 68,940 70,625 72,350 74,115 75,925 77,777

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
8.67% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 23,280 23,357 0.33%


89.76% 1.57% Peak Demand (MW) 9.40 9.41 0.11%
1.57%
Electricity Purchased (MWh) 57,395 57,762 0.64%

Energy Sales (MWh) 51,400 51,596 0.38%


Residential Commercial
System Loss (MWh) 5,995 6,166 2.85%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 20,966
FBPC proposed to conduct a CSP for 10-15 MW baseload power requirement for the period of
Commercial 2,024 January 2021 to January 2031.
Industrial -
Franchise Area Coverage
Others 367

Total 23,357 Municipality of Bauan.

General Information

Contact Person Mr. Ray Florence T. Reyes Contact Number (043) 727-3441

Position General Manager Kapitan Ponso St. Ext., Poblacion,


Address
Email Address rayftreyes@gmail.com Bauan, Batangas
IBAAN ELECTRIC CORPORATION (IEC) 51

Energy Sales per Sector


1.60% Demand Annual 2018-2028
Average Growth Rate
13.21% MW Supply-Demand Profile
2018-2027 DDP
25.99% 59.20% 12.0
System 10.4 %
10.0
Captive
10.4 % actual
Customers
8.0
Residential Commercial 2019-2028 DDP
6.0
Industrial Others System 5.91 %
4.0
Captive
2018 Actual Energy Sales 5.91 %
Customers
2.0
Residential 16,624
0.0
Commercial 7,300 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 7.9 8.3 8.8 9.7 9.7
Industrial 3,709
Supply for PSA Approval 6.9 7.3 7.6 8.2 8.8 0.0 0.0 0.0 0.0 0.0
Others 450 Supply Contracted 6.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 28,083 Peak Demand: Franchise 5.5 5.7 6.1 6.6 7.0 7.4 7.9 8.3 8.8 9.7 9.7
Peak Demand: Captive Customers 5.5 5.7 6.1 6.6 7.0 7.4 7.9 8.3 8.8 9.7 9.7

Energy Requirements

2018-2028
60,000
50,000
actual
MWh

40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 2,824 2,947 3,131 3,337 3,538 3,740 3,948 4,161 4,366 4,634 4,777
Energy Sales 28,083 30,300 32,449 34,575 36,706 38,837 40,961 43,081 45,208 47,332 49,462
Energy Purchase 30,907 33,247 35,580 37,912 40,244 42,577 44,909 47,242 49,574 51,966 54,239

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.63% General Statistics Projected 2018 Actual 2018 % Difference
0.29% Number of Customers 14,061 13,913 -1.05%
92.59% 0.78% Peak Demand (MW) 5.47 5.46 -0.18%
0.48%
Electricity Purchased (MWh) 30,734 30,907 0.56%

Energy Sales (MWh) 28,189 28,083 -0.38%


Residential Commercial
System Loss (MWh) 2,545 2,824 10.96%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 12,882

Commercial
IEC has no schedule for CSP. It will have a 8-10 MW shortfall on its power requirement for the
923
period of 2024 to 2028.
Industrial 41
Franchise Area Coverage
Others 67

Total 13,913 Municipality of Ibaan and portions of Municipalities of Lipa and San Jose.

General Information

Contact Person Ms. Marison S. Magpantay Contact Number (043) 311-1541

Position General Manager


Metro-Rei Business Park, Brgy.
Address
Email Address ieec2010@yahoo.com Palindan, Ibaan, Batangas
LIMA ENERZONE CORPORATION (LEZ) 52

Energy Sales per Sector


0.92% 0.82% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
25.52% 2018-2027 DDP
70.0
72.71%
System 5.53 %
60.0
Captive
5.53 % 50.0
0.03% Customers
actual
Residential Commercial 2019-2028 DDP 40.0
Industrial Others
System 5.99 % 30.0
Served by RES

2018 Actual Energy Sales Captive 20.0


8.48 %
Customers
Residential 2,168 10.0
Commercial 1,927 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 60,016 Uncontracted Demand 0.0 13.3 14.0 14.7 15.4 16.2 17.0 17.9 18.8 19.9
Others 72 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 170,968 Supply Contracted 12.8 13.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 34.8 39.7 41.6 43.7 45.9 48.2 50.6 53.1 55.8 58.6 62.1
Total 235,151
Peak Demand: Captive Customers 9.2 12.7 13.3 14.0 14.7 15.4 16.2 17.0 17.9 18.8 19.9

Energy Requirements

2018-2028
400,000
350,000
actual
300,000
MWh

250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 1,008 2,244 2,360 2,481 2,609 2,743 2,884 3,031 3,187 3,422 3,627
Energy Sales 235,151 230,539 242,059 254,155 266,855 280,191 294,193 308,895 324,333 340,469 360,897
Energy Purchase 236,159 232,783 244,418 256,636 269,464 282,933 297,077 311,927 327,519 343,891 364,524

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.22% 10.30% General Statistics Projected 2018 Actual 2018 % Difference
0.65% Number of Customers 638 767 20.22%

84.75% 2.74% Peak Demand (MW) 37.76 34.82 -7.79%


2.09% Electricity Purchased (MWh) 209,779 236,159 12.58%

Energy Sales (MWh) 207,646 235,151 13.25%


Residential Commercial
Industrial Others System Loss (MWh) 2,133 1,008 -52.74%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 650

Commercial 17 LEZ proposed to conduct a CSP for 9 MW power requirement for the period of December 2020 to
Industrial 79
December 2025.

Others 5
Franchise Area Coverage
Served by RES 16

Total 767 Lima Technology Center – Special Economic Zone, Lipa City – Malvar, Batangas.

General Information

Contact Person Mr. Dante T. Pollescas Contact Number (043) 406-0301

Position Senior Vice President and COO Lima Technology Center, Lipa,
Address
Email Address jay.navarro@aboitiz.com Batangas
MALVAR ENERZONE CORPORATION (MALVEZ) 53

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
100.00%
14.0
System -
12.0
Captive
- 10.0
Customers

2019-2028 DDP 8.0


Residential Commercial

Industrial Others System 123.57 % 6.0

Captive 4.0
2018 Actual Energy Sales 123.57 %
Customers actual
2.0
Residential -
0.0
Commercial 19 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.1 0.6 3.5 6.2 8.9 9.9 10.2 10.5 10.8 11.5
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others - Supply Contracted 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 19 Peak Demand: Franchise 0.1 0.1 0.6 3.5 6.2 8.9 9.9 10.2 10.5 10.8 11.5
Peak Demand: Captive Customers 0.1 0.1 0.6 3.5 6.2 8.9 9.9 10.2 10.5 10.8 11.5

Energy Requirements

2018-2028
90,000
80,000
70,000
MWh

60,000
50,000
40,000
30,000
20,000
10,000 actual
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 6 11 53 456 1,178 1,434 1,800 2,214 2,538 2,744 2,956
Energy Sales 19 287 3,782 23,810 29,444 35,845 45,001 55,345 63,449 68,604 73,900
Energy Purchase 25 299 3,835 24,266 30,621 37,278 46,801 57,558 65,987 71,349 76,856

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers - 2 -
100.00% 0.00%
Peak Demand (MW) - 0.05 -

Electricity Purchased (MWh) - 25 -

Energy Sales (MWh) - 19 -


Residential Commercial
System Loss (MWh) - 6 -
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential -
MALVEZ proposed to conduct a CSP for 16 MW power requirement for the period of January 2024
Commercial 2
to February 2028.
Industrial -
Franchise Area Coverage
Others -

Total 2 Light Industry and Science Park IV, Malvar, Batangas.

General Information

Contact Person Mr. Dante T. Pollescas Contact Number (043) 406-0301

Position Senior Vice President and COO Admin Compound LISP IV, Brgy.
Address
Email Address richard.bulaon@aboitiz.com Bulihan, Malvar, Batangas
BATANGAS I ELECTRIC COOPERATIVE, INC. (BATELEC I) 54

Energy Sales per Sector


10.07% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
18.89% 2018-2027 DDP
46.15%
120.0
24.89% System 4.31 %
100.0
Captive
4.31 % actual
Customers
80.0
2019-2028 DDP
Residential Commercial
60.0
Industrial Others System 4.20 %
40.0
Captive
2018 Actual Energy Sales 4.20 %
Customers
20.0
Residential 184,013
0.0
Commercial 99,232 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 12.9 16.2 19.4 22.7 25.9 29.1 32.3 35.5 39.2 43.4
Industrial 75,315
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 40,140 Supply Contracted 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0 57.0
Total 398,699
Peak Demand: Franchise 66.6 69.9 73.2 76.4 79.7 82.9 86.1 89.3 92.5 96.2 100.4
Peak Demand: Captive Customers 66.6 69.9 73.2 76.4 79.7 82.9 86.1 89.3 92.5 96.2 100.4

Energy Requirements

2018-2028
900,000
800,000
700,000
MWh

600,000 actual
500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 44,288 46,385 48,360 50,210 51,367 54,143 56,919 59,695 62,472 76,195 79,739
Energy Sales 398,699 472,911 508,137 544,302 580,794 616,234 651,716 687,063 720,204 698,447 728,249
Energy Purchase 442,988 519,297 556,497 594,512 632,161 670,377 708,635 746,758 782,675 774,643 807,988

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.03% General Statistics Projected 2018 Actual 2018 % Difference
0.02%
Number of Customers 168,171 165,856 -1.38%
88.45% 8.53%
Peak Demand (MW) 61.25 66.55 8.65%
8.51%
Electricity Purchased (MWh) 421,912 442,988 5.0%

Energy Sales (MWh) 380,143 398,699 4.88%


Residential Commercial
System Loss (MWh) 41,769 44,288 6.03%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 146,692
BATELEC I has no schedule for CSP. It will have a 13-43 MW shortfall on its power requirement for
Commercial 5,018 the period of 2019 to 2028.
Industrial 35
Franchise Area Coverage
Others 14,111
Municipality of Agoncillo, Balayan, Calaca, Calatagan, Lemery, Lian, Nasugbu, San Luis, San
Total 165,856 Nicolas, Sta. Teresita, Taal, and Tuy.

General Information

Contact Person Engr. Alvin O. Velasco Contact Number (043) 424-0413

Position General Manager Km. 116 National Highway,


Address
Email Address velasco_alvin@rocketmail.com Calaca, Batangas
BATANGAS II ELECTRIC COOPERATIVE, INC. (BATELEC II) – GRID 55

Energy Sales per Sector


Demand Annual 2018-2028
8.25% Average Growth Rate
16.94% MW Supply-Demand Profile
41.01% 2018-2027 DDP
8.40% 300.0
25.40% System 5.80 %
250.0
Captive
1.44 % actual
Customers
200.0
Residential Commercial 2019-2028 DDP
Industrial Others 150.0
Served by RES System 4.30 %
100.0
2018 Actual Energy Sales Captive
4.52 %
Customers
50.0
Residential 389,111

Commercial 241,054 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 79,692 Uncontracted Demand 24.0 38.2 25.6 34.8 38.2 47.2 52.7 60.1 66.8 73.6 80.8
Others 78,285 Supply for PSA Approval 0.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0
Served by RES 160,737 Supply Contracted 115.0 115.0 115.0 115.0 115.0 115.0 115.0 115.0 115.0 115.0 115.0
Peak Demand: Franchise 167.8 178.8 187.3 197.9 202.8 213.3 220.4 229.4 237.8 246.4 255.4
Total 948,878
Peak Demand: Captive Customers 139.0 153.2 160.6 169.8 173.2 182.2 187.7 195.1 201.8 208.6 215.8

Energy Requirements

2018-2028
1,800,000
1,600,000
1,400,000
actual
MWh

1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 88,068 79,081 75,182 75,425 79,343 86,598 96,943 110,195 126,219 144,913 166,205
Energy Sales 948,878 1,000,379 1,048,562 1,094,447 1,138,581 1,181,381 1,223,180 1,264,247 1,304,812 1,345,069 1,385,192
Energy Purchase 1,036,946 1,079,459 1,123,743 1,169,872 1,217,924 1,267,979 1,320,123 1,374,443 1,431,030 1,489,982 1,551,397

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.43% 0.02% General Statistics Projected 2018 Actual 2018 % Difference
1.48% Number of Customers 265,786 269,446 1.38%
95.07% 1.48% Peak Demand (MW) 167.14 167.80 0.39%
0.00% Electricity Purchased (MWh) 1,080,178 1,036,946 -4.00%

Energy Sales (MWh) 992,537 948,878 -4.40%


Residential Commercial
Industrial Others System Loss (MWh) 87,640 88,068 0.49%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 256,168

Commercial 9,250 BATELEC II proposed to conduct a CSP for 5 MW baseload/mid-merit power requirement for the
period of December 2019 to December 2024.
Industrial 41

Others 3,977 Franchise Area Coverage


Served by RES 10
Cities of Lipa and Tanauan and Municipalities of Alitagtag, Balete, Cuenca, Laurel, Lobo, Mabini,
Total 269,446 Malvar, Mataas na Kahoy, Padre Garcia, Rosario, San Jose, San Juan, Talisay and Taysan.

General Information

Contact Person Engr. Octavious M. Mendoza Contact Number (043) 981-1865

Position General Manager Antipolo del Norte, Lipa City,


Address
Email Address octavemendoza@yahoo.com Batangas
BATANGAS II ELECTRIC COOPERATIVE, INC. (BATELEC II) – OFF-GRID 56

Energy Sales per Sector


6.78% Demand Annual 2018-2028
4.76% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
1.6
88.45% System 6.38 %
1.4
actual
Captive 1.2
6.38 %
Customers
1.0
2019-2028 DDP
Residential Commercial
0.8
Industrial Others System 5.20 %
0.6
Captive 0.4
2018 Actual Energy Sales 5.20 %
Customers
Residential 1,448
0.2
0.0
Commercial 78 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.9 1.0 1.0 1.1 1.1 1.2 1.2 1.3 1.4 1.4
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 111 Supply Contracted 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 1,636 Peak Demand: Franchise 0.9 0.9 1.0 1.0 1.1 1.1 1.2 1.2 1.3 1.4 1.4
Peak Demand: Captive Customers 0.9 0.9 1.0 1.0 1.1 1.1 1.2 1.2 1.3 1.4 1.4

Energy Requirements

2018-2028
4,500
4,000
3,500
3,000
MWh

2,500 actual
2,000
1,500
1,000
500
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 279 272 280 282 283 284 286 291 299 309 323
Energy Sales 1,636 1,796 2,033 2,274 2,517 2,761 3,002 3,242 3,478 3,712 3,942
Energy Purchase 1,915 2,068 2,312 2,556 2,800 3,045 3,289 3,533 3,777 4,021 4,265

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

0.43% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 2,756 2,765 0.33%


98.55% 1.01% Peak Demand (MW) 0.65 0.86 32.31%
1.01%
Electricity Purchased (MWh) 1,570 1,915 21.97%

Energy Sales (MWh) 1,356 1,636 20.65%


Residential Commercial
System Loss (MWh) 214 279 30.37%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 2,725
BATELEC II has no schedule for CSP. It will have a 1 MW shortfall on its power requirement for the
Commercial 12
period of 2019 to 2028.
Industrial -
Franchise Area Coverage
Others 28

Total 2,765 Municipality of Tingloy.

General Information

Contact Person Engr. Octavious M. Mendoza Contact Number (043) 981-1865

Position General Manager Antipolo del Norte, Lipa City,


Address
Email Address octavemendoza@yahoo.com Batangas
FIRST LAGUNA ELECTRIC COOPERATIVE, INC. (FLECO) 57

Energy Sales per Sector


6.80% Demand Annual 2018-2028
Average Growth Rate
10.41% MW Supply-Demand Profile
2018-2027 DDP
12.94%
69.85% 30.0
System 4.42 %
25.0
Captive actual
4.42 %
Customers
20.0
2019-2028 DDP
Residential Commercial
15.0
Industrial Others System 1.81 %
10.0
Captive
2018 Actual Energy Sales 1.81 %
Customers
5.0
Residential 72,774
0.0
Commercial 13,480 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.8 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Industrial 10,843
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 7,088 Supply Contracted 19.0 20.0 21.0 22.0 23.0 24.0 24.0 24.0 24.0 24.0 24.0
Total 104,185 Peak Demand: Franchise 19.8 20.3 20.8 21.2 21.6 22.0 22.4 22.7 23.1 23.4 23.7
Peak Demand: Captive Customers 19.8 20.3 20.8 21.2 21.6 22.0 22.4 22.7 23.1 23.4 23.7

Energy Requirements

2018-2028
200,000
180,000
160,000
actual
MWh

140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 13,050 12,980 12,880 12,764 12,616 12,471 12,315 12,140 11,954 11,779 11,589
Energy Sales 104,185 110,457 116,655 122,754 128,758 134,642 140,419 146,091 151,657 157,116 162,473
Energy Purchase 117,235 123,437 129,535 135,519 141,373 147,113 152,733 158,231 163,611 168,896 174,062

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.68% 0.24% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 69,996 70,971 1.39%


94.54% 1.79% Peak Demand (MW) 21.13 19.83 -6.15%
1.54% Electricity Purchased (MWh) 120,754 117,235 -2.91%

Energy Sales (MWh) 106,659 104,185 -2.32%


Residential Commercial
System Loss (MWh) 14,094 13,050 -7.41%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 67,094
FLECO has no schedule for CSP. It will have a 0.3 MW shortfall on its power requirement for the
Commercial 2,610 period of 2019.
Industrial 172
Franchise Area Coverage
Others 1,095
Municipalities of Cavinti, Famy, Kalayaan, Lumban, Mabitac, Paete, Pagsanjan, Pakil, Pangil,
Total 70,971 Santa Maria and Siniloan.

General Information

Contact Person Atty. Ramil F. De Jesus Contact Number (049) 501-4478

Position General Manager


Address Brgy. Lewin, Lumban, Laguna
Email Address fleco_1973@yahoo.com
QUEZON I ELECTRIC COOPERATIVE, INC. (QUEZELCO I) 58

Energy Sales per Sector


8.53% 2.53% Demand Annual 2018-2028
Average Growth Rate
8.29%
MW Supply-Demand Profile
2018-2027 DDP
9.51% 60.0
71.14% System 3.78 %
50.0
Captive actual
3.79 %
Customers
40.0
Residential Commercial 2019-2028 DDP
Industrial Others
30.0
Served by RES System 4.08 %
20.0
2018 Actual Energy Sales Captive
4.08 %
Customers
10.0
Residential 121,281

Commercial 16,216 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 14,136 Uncontracted Demand 9.1 10.4 12.2 14.0 15.9 17.7 19.5 21.4 23.2 52.0 53.8
Others 14,540 Supply for PSA Approval 0.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 0.0 0.0
Served by RES 4,307 Supply Contracted 27.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 37.7 39.0 40.9 42.8 44.8 46.7 48.6 50.5 52.4 54.3 56.2
Total 170,479
Peak Demand: Captive Customers 36.1 37.4 39.2 41.0 42.9 44.7 46.5 48.4 50.2 52.0 53.8

Energy Requirements

2018-2028
350,000
300,000
actual
250,000
MWh

200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 37,237 40,479 42,125 43,817 45,550 47,318 49,118 50,947 52,801 54,680 56,579
Energy Sales 170,479 177,404 186,403 195,356 204,268 213,145 221,989 230,805 239,595 248,362 257,107
Energy Purchase 207,717 217,883 228,528 239,173 249,817 260,462 271,107 281,752 292,397 303,042 313,686

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.43% 0.07% General Statistics Projected 2018 Actual 2018 % Difference
2.53% Number of Customers 142,627 144,462 1.29%

94.97% 2.53% Peak Demand (MW) 38.21 37.68 -1.39%


0.00%
Electricity Purchased (MWh) 196,960 207,717 5.46%

Energy Sales (MWh) 165,596 170,479 2.95%


Residential Commercial
Industrial Others System Loss (MWh) 35,852 37,237 3.86%
Served by RES
Power Supply Procurement Plan
2018 Actual Number of Customers

Residential 137,195
QUEZELCO I has no schedule for CSP. It will have a 10-54 MW shortfall on its power requirement for
the period of 2019 to 2028.
Commercial 3,515
Franchise Area Coverage
Industrial 96
Municipalities of Agdangan, Alabat, Atimonan, Buenavista, Calauag, Catanauan, General Luna,
Others 3,655
Guinayangan, Gumaca, Lopez, Macalelon, Mulanay, Padre Burgos, Perez, Pitogo, Plaridel,
Served by RES 1 Quezon, San Andres, San Francisco, San Narciso, Tagkawayan and Unisan in the Province of
Quezon; Municipality of Del Gallego in the Province of Camarines Sur; and portions of
Total 144,462 Municipality of Santa Elena in the Province of Camarines Norte.

General Information

Contact Person Mr. Victor R. Cada Contact Number (042) 318-8156

Position PS/Acting General Manager


Address Brgy. Poctol, Pitogo, Quezon
Email Address quezelco1@yahoo.com
QUEZON II ELECTRIC COOPERATIVE, INC. (QUEZELCO II) – GRID 59

Energy Sales per Sector


Demand Annual 2018-2028
3.89% Average Growth Rate
11.04% MW Supply-Demand Profile
2018-2027 DDP
18.25% 18.0
66.82%
System 4.23 % 16.0
Captive 14.0
4.23 %
Customers 12.0
actual
2019-2028 DDP 10.0
Residential Commercial
8.0
Industrial Others System 6.05 %
6.0
Captive
2018 Actual Energy Sales 6.05 % 4.0
Customers
Residential 19,757
2.0
0.0
Commercial 5,396 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 5.0 5.8 5.7 6.2 6.8 7.4 8.0 8.5 9.1 14.7 15.3
Industrial 1,151
Supply for PSA Approval 0.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0
Others 3,263 Supply Contracted 3.5 3.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 29,567 Peak Demand: Franchise 8.5 9.3 10.7 11.2 11.8 12.4 13.0 13.5 14.1 14.7 15.3
Peak Demand: Captive Customers 8.5 9.3 10.7 11.2 11.8 12.4 13.0 13.5 14.1 14.7 15.3

Energy Requirements

2018-2028
60,000
50,000
actual
MWh

40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 3,025 2,966 2,971 2,976 2,981 2,986 2,991 2,996 3,001 3,006 3,011
Energy Sales 29,567 30,882 32,740 34,598 36,455 38,313 40,171 42,029 43,887 45,745 47,602
Energy Purchase 32,592 33,848 35,711 37,573 39,436 41,299 43,162 45,025 46,888 48,751 50,614

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.48% General Statistics Projected 2018 Actual 2018 % Difference

0.10% Number of Customers 22,209 22,535 1.47%


90.71% 3.81% Peak Demand (MW) 6.17 8.52 38.09%
3.71%
Electricity Purchased (MWh) 32,000 32,592 1.85%

Energy Sales (MWh) 29,018 29,567 1.89%


Residential Commercial
System Loss (MWh) 2,982 3,025 1.44%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 20,441
QUEZELCO II proposed to conduct a CSP for 6-10 MW power requirement for the period of
Commercial 1,236 January 2020 to December 2026.
Industrial 22
Franchise Area Coverage
Others 836

Total 22,535 Municipality of General Nakar, Infanta and Real.

General Information

Contact Person Mr. Victor R. Cada Contact Number (042) 536-3406

Position General Manager


Address Brgy. Gumian, Infanta, Quezon
Email Address quezelco2_gumian@yahoo.com
QUEZON II ELECTRIC COOPERATIVE, INC. (QUEZELCO II) – OFF-GRID 60

Energy Sales per Sector


10.68% Demand Annual 2018-2028
Average Growth Rate
6.88%
MW Supply-Demand Profile
2018-2027 DDP

82.44%
5.0
System 5.08 % 4.5
Captive
4.0
5.08 %
Customers 3.5
2019-2028 DDP
3.0
Residential Commercial actual
2.5
Industrial Others System 6.47 % 2.0
Captive
1.5
2018 Actual Energy Sales 6.47 %
Customers 1.0
Residential 7,512 0.5
0.0
Commercial 627 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.3 0.2 1.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0
Industrial -
Supply for PSA Approval 0.0 2.0 2.0 3.5 3.5 3.5 3.5 4.5 4.5 4.5
Others 973 Supply Contracted 2.4 2.1 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 9,112 Peak Demand: Franchise 2.2 2.4 2.9 3.0 3.1 3.3 3.4 3.6 3.7 3.9 4.0
Peak Demand: Captive Customers 2.2 2.4 2.9 3.0 3.1 3.3 3.4 3.6 3.7 3.9 4.0

Energy Requirements

2018-2028
20,000
18,000
16,000
14,000
MWh

12,000 actual
10,000
8,000
6,000
4,000
2,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 845 841 930 1,018 1,107 1,195 1,284 1,372 1,461 1,549 1,638
Energy Sales 9,112 9,397 10,162 10,927 11,692 12,457 13,222 13,987 14,752 15,517 16,282
Energy Purchase 9,957 10,238 11,091 11,945 12,798 13,652 14,505 15,359 16,212 17,066 17,919

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
1.42% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 8,010 8,113 1.29%


93.28% 5.30% Peak Demand (MW) 2.27 2.18 -3.96%
5.30% Electricity Purchased (MWh) 9,450 9,957 5.37%

Energy Sales (MWh) 8,717 9,112 4.53%


Residential Commercial
System Loss (MWh) 733 845 15.28%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 7,568
QUEZELCO II has no schedule for CSP. It will have a 0.2-1 MW shortfall on its power requirement for
Commercial 115 the period of 2019 to 2021.
Industrial -
Franchise Area Coverage
Others 430

Total 8,113 Municipalities of Burdeos, Jomalig, Panukulan, Patnanungan and Polillo.

General Information

Contact Person Mr. Victor R. Cada Contact Number (042) 536-3406

Position General Manager


Address Brgy. Gumian, Infanta, Quezon
Email Address quezelco2_gumian@yahoo.com
MIMAROPA – SOUTHWESTERN TAGALOG REGION 61

2018-2028
DISTRIBUTION UTILITIES
MW Supply-Demand Profile
Demand Annual
450.0
Average Growth Rate
BISELCO PALECO 400.0
350.0
2019-2028 DDP
300.0
System 8.67 % actual
LUBELCO ROMELCO 250.0
Captive 200.0
8.67 %
Customers 150.0
MARELCO TIELCO 100.0
50.0
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
OMECO Banton Uncontracted Demand 0.0 19.1 64.5 91.0 120.3 142.4 172.6 224.6 255.9 306.8
Supply for PSA Approval 1.2 8.0 18.7 18.8 18.9 18.9 19.0 19.0 19.1 19.1
Supply Contracted 200.4 212.0 176.6 140.1 133.9 125.9 125.9 118.7 90.7 84.3 59.3
ORMECO Concepcion Peak Demand: Franchise 167.7 184.8 203.7 223.3 243.7 265.0 287.2 310.3 334.3 359.3 385.2
Peak Demand: Captive Customers 167.7 184.8 203.7 223.3 243.7 265.0 287.2 310.3 334.3 359.3 385.2

Number of Customers per Sector


2018 Actual Number of Customers
6.04% Residential
Residential 0.17% 460,147

Commercial 30,531
Commercial
91.03% 2.93% Industrial 855
Industrial
2.76% Others 13,954
Others
Total 505,487

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
8.29% Residential
Residential 418,813
11.41%
Commercial 225,028
Commercial
Energy Requirements
28.07%
52.24%
Industrial 66,453
Industrial
Others 91,467
Others
Total 801,761

Energy Requirements
2018-2028
2,500,000

2,000,000
MWh

1,500,000
actual
1,000,000

500,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 104,152 103,211 108,007 114,238 120,270 128,536 137,478 146,625 155,974 165,884 176,048
Energy Sales 801,761 895,969 989,579 1,087,457 1,191,851 1,302,896 1,421,012 1,546,486 1,679,596 1,820,672 1,970,030
Energy Purchase 905,912 999,180 1,097,585 1,201,695 1,312,120 1,431,432 1,558,490 1,693,112 1,835,571 1,986,555 2,146,078
BUSUANGA ISLAND ELECTRIC COOPERATIVE, INC. (BISELCO) 62

Energy Sales per Sector

6.17% 7.45% Demand Annual 2018-2028


Average Growth Rate
MW Supply-Demand Profile
35.34% 2018-2027 DDP
20.0
51.03% System 9.84 % 18.0
Captive
16.0
9.84 %
Customers 14.0
2019-2028 DDP
12.0
Residential Commercial actual
10.0
Industrial Others System 9.40 % 8.0
Captive
6.0
2018 Actual Energy Sales 9.40 %
Customers 4.0
Residential 11,521 2.0
0.0
Commercial 16,635 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.8 0.7 1.5 0.0 1.9 3.0 4.0 5.1 6.2 7.3 8.5
Industrial 2,012
Supply for PSA Approval 0.0 0.0 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7
Others 2,429 Supply Contracted 6.3 7.3 7.4 7.5 6.3 6.3 6.3 6.3 6.3 6.3 6.3
Total 32,596 Peak Demand: Franchise 7.1 7.9 8.9 9.9 10.9 12.0 13.0 14.1 15.2 16.3 17.5
Peak Demand: Captive Customers 7.1 7.9 8.9 9.9 10.9 12.0 13.0 14.1 15.2 16.3 17.5

Energy Requirements

2018-2028
100,000
90,000
80,000
70,000
MWh

60,000
50,000 actual
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 3,777 3,946 4,219 4,722 5,238 5,749 6,265 6,784 7,305 7,828 8,354
Energy Sales 32,596 39,002 44,069 49,268 54,482 59,650 64,881 70,213 75,597 81,054 86,580
Energy Purchase 36,373 42,947 48,288 53,991 59,720 65,400 71,146 76,997 82,902 88,882 94,934

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
10.78% General Statistics Projected 2018 Actual 2018 % Difference
0.06%
Number of Customers 13,293 13,293 0.00%
86.29% 2.93% Peak Demand (MW) 6.57 7.12 8.37%
2.87%
Electricity Purchased (MWh) 35,147 36,373 3.49%

Energy Sales (MWh) 31,703 32,596 2.82%


Residential Commercial
System Loss (MWh) 3,444 3,777 9.67%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 11,471
BISELCO has no schedule for CSP. It will have a 1-9 MW shortfall on its power requirement for the
Commercial 1,433 period of 2019 to 2028.
Industrial 8
Franchise Area Coverage
Others 381

Total 13,293 Municipalities of Busuanga, Coron, Culion and Linapacan.

General Information

Contact Person Ms. Ruth L. Galang Contact Number (0920) 966-8997

Position General Manager


Address Brgy. Poblacion 6, Coron, Palawan
Email Address biselco@yahoo.com
LUBANG ELECTRIC COOPERATIVE, INC. (LUBELCO) 63

Energy Sales per Sector


Demand Annual 2018-2028
1.88% Average Growth Rate
9.68% MW Supply-Demand Profile
17.56% 2018-2027 DDP
1.8
70.88% actual
System 9.53 %
1.6
Captive 1.4
9.53 %
Customers
1.2
Residential Commercial 2019-2028 DDP 1.0
Industrial Others System 4.08 %
0.8
0.6
Captive
2018 Actual Energy Sales 4.08 % 0.4
Customers
Residential 2,745 0.2
0.0
Commercial 680 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Industrial 73
Supply for PSA Approval 1.2 1.2 1.3 1.3 1.4 1.4 1.5 1.5 1.6 1.7
Others 375 Supply Contracted 1.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 3,873 Peak Demand: Franchise 1.1 1.2 1.2 1.3 1.3 1.4 1.4 1.5 1.5 1.6 1.7
Peak Demand: Captive Customers 1.1 1.2 1.2 1.3 1.3 1.4 1.4 1.5 1.5 1.6 1.7

Energy Requirements

2018-2028
7,000
6,000
actual
5,000
MWh

4,000
3,000
2,000
1,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 492 521 564 612 666 725 786 853 922 996 1,073
Energy Sales 3,873 3,998 4,186 4,369 4,547 4,720 4,889 5,054 5,216 5,374 5,529
Energy Purchase 4,365 4,519 4,750 4,982 5,213 5,444 5,676 5,907 6,139 6,370 6,601

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.56% 0.53% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 6,511 6,592 1.24%


93.93% 3.50%
Peak Demand (MW) 1.09 1.11 1.83%
2.97%
Electricity Purchased (MWh) 4,411 4,365 -1.04%

Energy Sales (MWh) 3,930 3,873 -1.45%


Residential Commercial
System Loss (MWh) 481 492 2.29%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 6,192
LUBELCO has no schedule for CSP. It has enough power supply contract for its power supply
Commercial 169 requirement for the period of 2019 to 2028.
Industrial 35
Franchise Area Coverage
Others 196

Total 6,592 Municipalities of Looc and Lubang.

General Information

Contact Person Ms. Precila T. Balibay Contact Number (0918) 306-8970

Position General Manager Bagubag, Vigo, Lubang, Occidental


Address
Email Address precybalibay@yahoo.com Mindoro
MARINDUQUE ELECTRIC COOPERATIVE, INC. (MARELCO) 64

Energy Sales per Sector


Demand Annual 2018-2028
6.97% Average Growth Rate
15.60% MW Supply-Demand Profile
2018-2027 DDP
13.81% 20.0
63.62%
System 4.81 %
18.0
Captive 16.0
4.81 %
Customers 14.0
actual
2019-2028 DDP 12.0
Residential Commercial
10.0
Industrial Others System 6.29 %
8.0
Captive 6.0
2018 Actual Energy Sales 6.29 %
Customers
4.0
Residential 30,604 2.0
Commercial 6,644 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 3,351 Uncontracted Demand 0.2 0.7 12.0 12.9 13.7 14.5 15.3 16.1 16.8 17.6 18.4
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 7,503
Supply Contracted 9.9 10.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 48,101 Peak Demand: Franchise 10.0 10.9 12.0 12.9 13.7 14.5 15.3 16.1 16.8 17.6 18.4
Peak Demand: Captive Customers 10.0 10.9 12.0 12.9 13.7 14.5 15.3 16.1 16.8 17.6 18.4
Energy Requirements

2018-2028
120,000
100,000
MWh

80,000
actual
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 5,897 6,440 7,097 7,575 8,051 8,524 8,993 9,458 9,919 10,378 10,833
Energy Sales 48,101 52,538 57,890 61,791 65,674 69,531 73,357 77,152 80,917 84,656 88,373
Energy Purchase 53,998 58,978 64,987 69,366 73,725 78,054 82,349 86,610 90,837 95,034 99,206

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

5.95% 0.42% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 52,679 52,736 0.11%


90.87% 3.18% Peak Demand (MW) 10.77 10.01 -7.06%
2.76%
Electricity Purchased (MWh) 51,518 53,998 4.81%

Energy Sales (MWh) 45,797 48,101 5.03%


Residential Commercial
System Loss (MWh) 5,720 5,897 3.09%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 47,920
MARELCO proposed to conduct a CSP for 16 MW baseload/peaking power requirement for the
Commercial 3,140 period of September 2022 to September 2041.

Industrial 223
Franchise Area Coverage
Others 1,453

Total 52,736 Municipalities of Boac, Buenavista, Gasan, Mogpog, Sta. Cruz and Torrijos.

General Information

Contact Person Engr. Gaudencio M. Sol, Jr. Contact Number (042) 332-1837

Position General Manager


Address Ihatub, Boac, Marinduque
Email Address marelco_inc@yahoo.com
OCCIDENTAL MINDORO ELECTRIC COOPERATIVE, INC. (OMECO) 65

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate

15.34%
9.83%
MW Supply-Demand Profile
2018-2027 DDP
54.36% 50.0
20.47% System 6.18 % 45.0
Captive
40.0
6.18 %
Customers 35.0
actual
2019-2028 DDP
30.0
Residential Commercial
25.0
Industrial Others System 6.73 % 20.0
Captive
15.0
2018 Actual Energy Sales 6.73 %
Customers 10.0
Residential 55,651 5.0
Commercial
0.0
20,955 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 27.0 29.0 30.9 33.0 35.0 37.1 39.2 41.4 43.6
Industrial 15,706
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 10,065 Supply Contracted 27.7 25.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 102,377 Peak Demand: Franchise 22.8 25.1 27.0 29.0 30.9 33.0 35.0 37.1 39.2 41.4 43.6
Peak Demand: Captive Customers 22.8 25.1 27.0 29.0 30.9 33.0 35.0 37.1 39.2 41.4 43.6

Energy Requirements

2018-2028
250,000
200,000
MWh

actual
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 17,426 15,109 15,708 16,965 18,246 19,551 20,880 22,235 23,614 25,020 26,452
Energy Sales 102,377 120,145 129,834 139,056 148,452 158,024 167,775 177,710 187,831 198,142 208,647
Energy Purchase 119,803 135,255 145,541 156,021 166,697 177,574 188,655 199,944 211,446 223,162 235,099

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.41% 0.11% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 74,999 76,162 1.55%


92.19% 2.40% Peak Demand (MW) 22.49 22.76 1.20%
2.29%
Electricity Purchased (MWh) 120,608 119,803 -0.67%

Energy Sales (MWh) 104,095 102,377 -1.65%


Residential Commercial
System Loss (MWh) 16,513 17,426 5.53%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 70,217
OMECO proposed to conduct a CSP for 42 MW baseload/peaking power requirement for the
Commercial 4,118 period of December 2022 to December 2037.
Industrial 84
Franchise Area Coverage
Others 1,743
Municipalities of Abra de Ilog, Calintaan, Magsaysay, Mamburao, Paluan, Rizal, Sablayan, San
Total 76,162
Jose and Santa Cruz.

General Information

Contact Person Mr. Cesar E. Faeldon Contact Number (043) 491-1981

Position PS/Acting General Manager


Address San Jose, Occidental Mindoro
Email Address omeco.main@gmail.com
ORIENTAL MINDORO ELECTRIC COOPERATIVE, INC. (ORMECO) 66

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
11.14%
10.16% MW Supply-Demand Profile
2018-2027 DDP

22.19% 56.50% 100.0


System 6.20 % 90.0
80.0
Captive actual
6.20 %
Customers 70.0
60.0
2019-2028 DDP
Residential Commercial
50.0
Industrial Others System 6.22 % 40.0
Captive
30.0
2018 Actual Energy Sales 6.22 %
Customers 20.0
Residential 150,151 10.0
0.0
Commercial 58,979 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 4.6 14.3 26.8 31.0 35.0 38.7 48.7 52.0
Industrial 29,609
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 27,005 Supply Contracted 58.5 70.5 70.5 62.5 57.5 49.5 49.5 49.5 49.5 43.1 43.1
Total 265,744 Peak Demand: Franchise 52.1 56.9 62.1 67.1 71.8 76.3 80.5 84.5 88.2 91.8 95.1
Peak Demand: Captive Customers 52.1 56.9 62.1 67.1 71.8 76.3 80.5 84.5 88.2 91.8 95.1

Energy Requirements

2018-2028
800,000
700,000
600,000
MWh

500,000
actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 35,271 32,391 31,901 31,833 31,419 33,114 35,348 37,658 40,039 42,848 45,780
Energy Sales 265,744 292,582 323,839 357,927 395,044 435,434 479,372 527,147 579,058 635,411 696,515
Energy Purchase 301,015 324,974 355,740 389,761 426,463 468,549 514,720 564,804 619,097 678,259 742,295

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

5.77% 0.10% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 180,536 179,578 -0.53%


91.52% 2.71%
Peak Demand (MW) 50.55 52.10 3.07%
2.61%
Electricity Purchased (MWh) 286,949 301,015 4.90%

Energy Sales (MWh) 256,612 265,744 3.56%


Residential Commercial
System Loss (MWh) 30,337 35,271 16.26%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 164,345
ORMECO proposed to conduct a CSP for 30 MW baseload/mid-merit power requirement for the
Commercial 10,369 period of March 2022 to March 2037.
Industrial 181
Franchise Area Coverage
Others 4,683
City of Calapan and Municipalities of Baco, Bansud, Bongabong, Bulalacao, Gloria, Mansalay,
Total 179,578
Naujan, Pinamalayan, Pola, Puerto Galera, Roxas, San Teodoro, Socorro and Victoria.

General Information

Contact Person Atty. Norberto M. Mendoza Contact Number (043) 288-7804

Position PS/Acting General Manager Simaron, Sta. Isabel, Calapan City,


Address
Email Address ormeco_coop@yahoo.com Oriental Mindoro
PALAWAN ELECTRIC COOPERATIVE (PALECO) 67

Energy Sales per Sector

4.66%
Demand Annual 2018-2028
Average Growth Rate
12.29%
MW Supply-Demand Profile
2018-2027 DDP
44.12% 200.0
38.92% System 6.79 % 180.0
Captive
160.0
6.79 %
Customers 140.0
2019-2028 DDP
120.0
Residential Commercial actual
100.0
Industrial Others System 11.61 % 80.0
Captive
60.0
2018 Actual Energy Sales 11.61 %
Customers 40.0
Residential 128,456 20.0
Commercial
0.0
113,325 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 11.2 13.0 23.9 35.9 48.9 70.2 113.4 129.7 172.1
Industrial 13,569
Supply for PSA Approval 0.0 6.8 14.8 14.8 14.8 14.8 14.8 14.8 14.8 14.8
Others 35,795 Supply Contracted 82.9 84.4 60.2 60.2 60.2 60.2 60.2 53.0 25.0 25.0 0.0
Total 291,144 Peak Demand: Franchise 62.3 69.5 78.2 88.0 98.9 110.9 123.9 138.0 153.2 169.5 186.9
Peak Demand: Captive Customers 62.3 69.5 78.2 88.0 98.9 110.9 123.9 138.0 153.2 169.5 186.9

Energy Requirements

2018-2028
900,000
800,000
700,000
MWh

600,000
500,000 actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 35,780 38,773 42,176 45,682 49,287 52,994 56,800 60,706 64,711 68,817 73,022
Energy Sales 291,144 323,140 359,358 398,815 441,505 487,424 536,570 588,943 644,541 703,366 765,419
Energy Purchase 326,925 361,912 401,534 444,497 490,793 540,418 593,370 649,648 709,253 772,183 838,440

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
7.87% 0.14% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 115,458 111,464 -3.46%

89.53% 2.60% Peak Demand (MW) 59.9 62.34 4.07%


2.46% Electricity Purchased (MWh) 314,465 326,925 3.96%

Energy Sales (MWh) 281,810 291,144 3.31%


Residential Commercial
System Loss (MWh) 32,655 35,780 9.57%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 99,795
PALECO has no schedule for CSP. It will have a 11-172 MW shortfall on its power requirement for
Commercial 8,772 the period of 2020 to 2028.

Industrial 159 Franchise Area Coverage


Others 2,738 City of Puerto Princesa and Municipalities of Aborlan, Agutaya, Araceli, Balabac, Bataraza,
Brookes Point, Cagayancillo, Cuyo, Dumaran, El Nido, Espanola, Magsaysay, Narra, Quezon,
Total 111,464
Rizal, Roxas, San Vicente and Taytay.

General Information

Contact Person Engr. Nelson A. Lalas Contact Number (048) 433-9144

Position PS/Acting General Manager Brgy. Tiniguiban, Puerto Prinsesa City,


Address
Email Address info.paleco@gmail.com Palawan
ROMBLON ELECTRIC COOPERATIVE, INC. (ROMELCO) 68

Energy Sales per Sector


Demand Annual 2018-2028
3.52% Average Growth Rate
17.11% MW Supply-Demand Profile
2018-2027 DDP
14.07% 65.30% 8.0
System 4.80 %
7.0
actual
Captive 6.0
4.80 %
Customers
5.0
Residential Commercial 2019-2028 DDP
4.0
Industrial Others System 5.17 %
3.0
Captive 2.0
2018 Actual Energy Sales 5.17 %
Customers
Residential 12,179
1.0

Commercial
0.0
2,623 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 3.4 2.7 3.0 3.3 3.5 3.8 4.1 4.3 4.6
Industrial 657
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 3,192 Supply Contracted 5.5 5.7 1.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4
Total 18,650 Peak Demand: Franchise 4.2 4.5 4.8 5.1 5.3 5.6 5.9 6.2 6.4 6.7 7.0
Peak Demand: Captive Customers 4.2 4.5 4.8 5.1 5.3 5.6 5.9 6.2 6.4 6.7 7.0

Energy Requirements

2018-2028
40,000
35,000
30,000
actual
MWh

25,000
20,000
15,000
10,000
5,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 1,869 1,933 1,866 1,996 2,122 2,248 2,371 2,493 2,614 2,733 2,851
Energy Sales 18,650 20,314 21,952 23,590 25,228 26,866 28,504 30,142 31,780 33,418 35,056
Energy Purchase 20,520 22,247 23,819 25,586 27,350 29,114 30,875 32,635 34,394 36,151 37,906

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.21% General Statistics Projected 2018 Actual 2018 % Difference
0.11%
Number of Customers 21,782 21,449 -1.53%
91.49% 4.29%
Peak Demand (MW) 4.09 4.20 2.69%
4.18%
Electricity Purchased (MWh) 20,079 20,520 2.20%

Energy Sales (MWh) 18,335 18,650 1.72%


Residential Commercial
System Loss (MWh) 1,745 1,869 7.11%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 19,624
ROMELCO has no schedule for CSP. It will have a 3-5 MW shortfall on its power requirement for the
Commercial 904 period of 2020 to 2028.

Industrial 24
Franchise Area Coverage
Others 897

Total 21,449 Municipalities of Cajidiocan, Magdiwang, Romblon and San Fernando.

General Information

Contact Person Engr. Rene M. Fjilagutan Contact Number (042) 729-0149

Position General Manager


Address Brgy. Capaclan, Romblon
Email Address romelcoinc@yahoo.com.ph
TABLAS ISLAND ELECTRIC COOPERATIVE, INC. (TIELCO) 69

Energy Sales per Sector

3.88%
Demand Annual 2018-2028
Average Growth Rate
12.76% MW Supply-Demand Profile
13.29% 2018-2027 DDP
70.07% 16.0
System 6.79 %
14.0
Captive 12.0
6.79 %
Customers actual
10.0
2019-2028 DDP
Residential Commercial
8.0
Industrial Others System 6.52 %
6.0
Captive 4.0
2018 Actual Energy Sales 6.52 %
Customers
Residential 26,696
2.0
0.0
Commercial 5,064 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.3 0.8 2.1 2.7 3.4 4.1 4.8 5.5 6.2 7.0
Industrial 1,477
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 4,863 Supply Contracted 7.8 8.1 8.2 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5
Total 38,101 Peak Demand: Franchise 7.7 8.4 9.0 9.6 10.2 10.9 11.6 12.3 13.0 13.7 14.5
Peak Demand: Captive Customers 7.7 8.4 9.0 9.6 10.2 10.9 11.6 12.3 13.0 13.7 14.5

Energy Requirements

2018-2028
100,000
90,000
80,000
70,000
MWh

60,000 actual
50,000
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 3,523 3,971 4,334 4,702 5,075 5,453 5,837 6,226 6,621 7,020 7,425
Energy Sales 38,101 42,909 46,860 50,876 54,958 59,105 63,318 67,596 71,939 76,348 80,822
Energy Purchase 41,623 46,880 51,193 55,578 60,033 64,559 69,155 73,822 78,560 83,369 88,248

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.75% 0.34% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 41,356 41,438 0.20%


91.76% 4.49%
Peak Demand (MW) 7.76 7.70 -0.77%
4.15%
Electricity Purchased (MWh) 42,638 41,623 -2.38%

Energy Sales (MWh) 39,024 38,101 -2.37%


Residential Commercial
System Loss (MWh) 3,614 3,523 -2.52%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 38,023
TIELCO proposed to conduct a CSP for 3.6 MW baseload power requirement for the period of
Commercial 1,554 2019 to 2033.

Industrial 141
Franchise Area Coverage
Others 1,720
Municipalities of Alcantara, Calatrava, Ferrol, Looc, Odiongan, San Agustin, San Andres, San
Total 41,438 Jose, Santa Fe and Santa Maria.

General Information

Contact Person Engr. Orville F. Ferranco Contact Number (042) 567-5170

Position General Manager


Address Odiongan, Romblon
Email Address tielco_elecdu@yahoo.com
BANTON ELECTRIC SYSTEM (BANTON) 70

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate

12.85%
11.32%
MW Supply-Demand Profile
2018-2027 DDP
75.83% 0.5
System 4.15 %
0.4
Captive 0.4
4.15 %
Customers
0.3
actual
Residential Commercial 2019-2028 DDP 0.3
Industrial Others System 7.32 %
0.2
0.2
Captive
2018 Actual Energy Sales 7.32 % 0.1
Customers
Residential 450 0.1
0.0
Commercial 76 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.2 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 67 Supply Contracted 0.2 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 593 Peak Demand: Franchise 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4
Peak Demand: Captive Customers 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4

Energy Requirements

2018-2028
3,000
2,500
MWh

2,000
1,500
actual
1,000
500
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 60 72 82 92 100 114 129 144 159 173 188
Energy Sales 593 736 901 1,073 1,250 1,431 1,615 1,800 1,986 2,172 2,359
Energy Purchase 652 808 983 1,165 1,350 1,546 1,744 1,943 2,144 2,346 2,547

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.39% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 1,491 1,508 1.14%


93.30% 4.31% Peak Demand (MW) 0.19 0.21 10.53%
4.31% Electricity Purchased (MWh) 542 652 20.30%

Energy Sales (MWh) 490 593 21.02%


Residential Commercial
System Loss (MWh) 51 60 17.65%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 1,407
Banton has no schedule for CSP. It will have a 0.2-0.4 MW shortfall on its power requirement for the
Commercial 36 period of 2020 to 2028.
Industrial -
Franchise Area Coverage
Others 65

Total 1,508 Municipality of Banton.

General Information

Contact Person Engr. Rene M. Fjilagutan Contact Number (042) 729-0149

Position General Manager


Address Banton, Romblon
Email Address renefajie@yahoo.com
CONCEPCION ELECTRIC SYSTEM (CONCEPCION) 71

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
30.03%
2018-2027 DDP
61.88% 0.3
8.09% actual
System -

0.2
Captive
-
Customers
0.2
Residential Commercial 2019-2028 DDP

Industrial Others System 0.81 % 0.1


Captive
2018 Actual Energy Sales 0.81 %
Customers 0.1
Residential 360
0.0
Commercial 47 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 175 Supply Contracted 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 581 Peak Demand: Franchise 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
Peak Demand: Captive Customers 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2

Energy Requirements

2018-2028
900
800
700 actual
MWh

600
500
400
300
200
100
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 56 55 60 60 65 65 70 70 70 70 70
Energy Sales 581 605 690 690 710 710 730 730 730 730 730
Energy Purchase 637 660 750 750 775 775 800 800 800 800 800

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.84% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers - 1,267 -


91.00% 6.16% Peak Demand (MW) - 0.19 -
6.16%
Electricity Purchased (MWh) - 637 -

Energy Sales (MWh) - 581 -


Residential Commercial
System Loss (MWh) - 56 -
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 1,153
Concepcion has no schedule for CSP. It will have a 0.2 MW shortfall on its power requirement for
Commercial 36 the period of 2019 to 2028.
Industrial -
Franchise Area Coverage
Others 78

Total 1,267 Municipality of Concepcion.

General Information

Contact Person Engr. Rene M. Fjilagutan Contact Number (042) 729-0149

Position General Manager


Address Concepcion, Romblon
Email Address renefajie@yahoo.com
REGION V – BICOL REGION 72

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
Demand Annual
ALECO SORECO I 600.0
Average Growth Rate
500.0
2019-2028 DDP actual
CANORECO SORECO II 400.0
System 4.88 %
300.0
Captive
CASURECO I FICELCO 4.49 %
Customers 200.0

100.0
CASURECO II MASELCO
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 142.4 182.5 200.0 251.2 268.1 285.2 308.0 332.5 400.9 426.3
CASURECO III TISELCO
Supply for PSA Approval 0.1 0.1 5.3 5.3 7.3 7.3 7.3 7.3 7.3 7.3
Supply Contracted 188.5 176.2 149.4 146.9 115.7 113.5 114.8 105.7 98.8 47.8 39.8
CASURECO IV Peak Demand: Franchise 313.1 333.8 354.3 376.8 396.8 415.8 434.2 451.8 469.3 486.8 504.2
Peak Demand: Captive Customers 305.3 318.8 332.1 352.1 372.2 388.9 407.3 421.0 438.6 456.0 473.4

Number of Customers per Sector


2018 Actual Number of Customers
3.97% 0.10% Residential 848,551
Residential
Commercial 35,877
Commercial 2.11%
Industrial 910
Industrial 93.82% 2.11%
Others 19,090
Others
0.00%
Served by RES 4
Served by RES
Total 904,432

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
0.82%
10.03%
Residential 815,995
Residential 6.39%
Commercial 395,381
Commercial
Energy Requirements 55.75% Industrial 93,534
Industrial 27.01%
Others 146,765
Others
Served by RES 12,058
Served by RES
Total 1,463,733

Energy Requirements
2018-2028
3,500,000
3,000,000
MWh

2,500,000
actual
2,000,000
1,500,000
1,000,000
500,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 270,237 257,841 262,161 264,564 267,069 269,507 277,469 285,847 295,566 305,530 316,069
Energy Sales 1,463,733 1,576,734 1,698,439 1,830,509 1,961,762 2,100,186 2,222,109 2,351,930 2,484,120 2,621,642 2,764,538
Energy Purchase 1,725,981 1,842,274 1,973,375 2,114,678 2,255,244 2,402,888 2,539,530 2,684,461 2,833,078 2,987,244 3,147,333
ALBAY ELECTRIC COOPERATIVE, INC. (ALECO) – GRID 73

Energy Sales per Sector


0.35% Demand Annual 2018-2028
6.46% Average Growth Rate
9.39% MW Supply-Demand Profile
2018-2027 DDP
50.99% 160.0
32.81%
System 6.33 %
140.0
Captive 120.0
5.96 %
Customers actual
100.0
Residential Commercial 2019-2028 DDP
Industrial Others 80.0
Served by RES System 4.92 %
60.0
2018 Actual Energy Sales Captive 40.0
4.31 %
Customers
Residential 200,612 20.0
Commercial 129,084 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 25,419 Uncontracted Demand 58.3 86.7 92.2 97.7 103.1 108.4 113.6 118.8 123.8 128.8
Others 36,963 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 1,359 Supply Contracted 30.0 30.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Peak Demand: Franchise 86.7 92.5 98.1 103.6 109.1 114.5 119.8 125.0 130.1 135.2 140.1
Total 393,437
Peak Demand: Captive Customers 84.7 88.3 86.7 92.2 97.7 103.1 108.4 113.6 118.8 123.8 128.8

Energy Requirements

2018-2028
900,000
800,000
700,000
actual
MWh

600,000
500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 122,564 113,839 112,841 111,568 110,152 108,719 107,389 106,276 105,490 105,136 105,317
Energy Sales 393,437 412,833 444,709 475,773 507,749 540,588 574,247 608,687 643,875 679,784 716,388
Energy Purchase 508,010 524,830 553,857 583,575 614,060 645,389 677,638 710,885 745,207 780,679 817,378

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.03% 0.18% General Statistics Projected 2018 Actual 2018 % Difference
1.42% Number of Customers 183,727 185,396 0.91%
93.38% 1.42%
Peak Demand (MW) 88.86 86.70 -2.43%
0.00%
Electricity Purchased (MWh) 492,639 508,010 3.12%

Energy Sales (MWh) 360,332 393,437 9.19%


Residential Commercial
Industrial Others System Loss (MWh) 132,808 122,564 -7.71%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 173,114
ALECO has no schedule for CSP. It will have a 58-129 MW shortfall on its power requirement for the
Commercial 9,327
period of 2019 to 2028.
Industrial 328

Others 2,625 Franchise Area Coverage

Served by RES 2 Cities of Legazpi, Ligao and Tabaco and Municipalities of Bacacay, Camalig, Daraga, Duran,
Guinobatan, Jovellar, Libon, Malilipot, Malinao, Manito, Oas, Pio Duran, Polangui, Sto. Domingo
Total 185,396 and Tiwi.

General Information

Contact Person Ms. Belinda L. Pempeña Contact Number (052) 480-3280

Position OIC - Operations Manager W. Vinzons St., Albay District, Legazpi


Address
Email Address aleco_ogm@yahoo.com City
ALBAY ELECTRIC COOPERATIVE, INC. (ALECO) – OFF-GRID 74

Energy Sales per Sector

2.53% 7.97% Demand Annual 2018-2028


Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
3.0
89.50%
System 7.30 %
2.5
Captive
7.30 %
Customers
2.0
Residential Commercial 2019-2028 DDP
1.5
Industrial Others System 11.00 %
actual
1.0
Captive
2018 Actual Energy Sales 11.00 %
Customers
0.5
Residential 1,966
0.0
Commercial 56 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.7 0.8 0.9
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 175 Supply Contracted 0.9 1.0 1.1 1.2 1.2 1.3 1.4 1.5 1.6 1.7 1.8
Total 2,197 Peak Demand: Franchise 0.9 1.1 1.3 1.5 1.6 1.8 2.0 2.2 2.3 2.5 2.6
Peak Demand: Captive Customers 0.9 1.1 1.3 1.5 1.6 1.8 2.0 2.2 2.3 2.5 2.6

Energy Requirements

2018-2028
7,000
6,000
5,000
MWh

4,000
actual
3,000
2,000
1,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 337 257 280 279 257 221 179 140 111 104 128
Energy Sales 2,197 2,497 2,827 3,193 3,586 3,996 4,412 4,823 5,221 5,594 5,932
Energy Purchase 2,459 2,754 3,107 3,472 3,843 4,217 4,591 4,963 5,332 5,698 6,060

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
0.66% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 1,530 1,515 -0.98%


98.42% 0.92% Peak Demand (MW) 0.93 0.94 -1.08%
0.92% Electricity Purchased (MWh) 2,098 2,459 17.21%

Energy Sales (MWh) 1,654 2,197 32.83%


Residential Commercial
System Loss (MWh) 444 337 -24.10%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 1,491
ALECO has no schedule for CSP. It will have a 0.1-0.9 MW shortfall on its power requirement for the
Commercial 10 period of 2019 to 2028.
Industrial -
Franchise Area Coverage
Others 14

Total 1,515 Municipality of Rapu-Rapu.

General Information

Contact Person Ms. Belinda L. Pempeña Contact Number (052) 480-3280

Position OIC - Operations Manager W. Vinzons St., Albay District, Legazpi


Address
Email Address aleco_ogm@yahoo.com City
CAMARINES NORTE ELECTRIC COOPERATIVE, INC. (CANORECO) 75

Energy Sales per Sector


10.34% Demand Annual 2018-2028
4.51% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
23.09% 60.0
62.06%
System 2.47 %
50.0
Captive
2.47 % actual
Customers
40.0
2019-2028 DDP
Residential Commercial
30.0
Industrial Others System 4.74 %
20.0
Captive
2018 Actual Energy Sales 4.74 %
Customers
10.0
Residential 104,316
0.0
Commercial 38,813 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 8.9 1.4 2.3 3.2 43.3 45.7 47.9 50.0 51.9 53.6 55.0
Industrial 7,575
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 17,375 Supply Contracted 25.7 34.9 36.3 37.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 168.079 Peak Demand: Franchise 34.6 36.3 38.6 41.0 43.3 45.7 47.9 50.0 51.9 53.6 55.0
Peak Demand: Captive Customers 34.6 36.3 38.6 41.0 43.3 45.7 47.9 50.0 51.9 53.6 55.0

Energy Requirements

2018-2028
400,000
350,000
300,000
actual
MWh

250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 19,972 21,125 22,683 24,228 25,755 27,261 28,744 30,202 31,636 33,046 34,431
Energy Sales 168,079 182,656 196,171 209,834 223,553 237,268 250,933 264,519 278,002 291,369 304,608
Energy Purchase 188,051 203,781 218,854 234,062 249,309 264,529 279,677 294,721 309,639 324,415 339,039

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

4.28% General Statistics Projected 2018 Actual 2018 % Difference


0.03%
Number of Customers 104,206 102,289 -1.84%
93.48% 2.23%
Peak Demand (MW) 33.57 34.62 3.13%
2.20% Electricity Purchased (MWh) 187,095 188,051 0.51%

Energy Sales (MWh) 169,745 168,079 -0.98%


Residential Commercial
System Loss (MWh) 17,350 19,972 15.11%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 95,620
CANORECO proposed to conduct a CSP for 12 MW baseload and 11 MW mid-merit power
Commercial 4,383 requirement for the period of December 2021 to December 2036.

Industrial 33 Franchise Area Coverage


Others 2,253
Municipalities of Basud, Capalonga, Daet, Jose Panganiban, Labo, Mercedes, Paracale, San
Total 102,289 Lorenzo Ruiz, Santa Elena, San Vicente, Talisay, and Vinzons.

General Information

Contact Person Engr. Zandro R. Gestiada Contact Number (054) 571-3796

Position General Manager Jose P. Rizal St., Daet, Camarines


Address
Email Address canoreco_197505@yahoo.com Norte
CAMARINES SUR I ELECTRIC COOPERATIVE, INC. (CASURECO I) 76

Energy Sales per Sector


8.81% Demand Annual 2018-2028
4.55% Average Growth Rate
MW Supply-Demand Profile
13.69% 2018-2027 DDP
20.0
72.94% actual
System 2.25 % 18.0
Captive
16.0
2.25 %
Customers 14.0
2019-2028 DDP
12.0
Residential Commercial
10.0
Industrial Others System 1.74 % 8.0
Captive
6.0
2018 Actual Energy Sales 1.74 %
Customers 4.0
Residential 56,052 2.0
Commercial
0.0
10,523 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 7.9 7.6 7.5 7.1 6.7 6.2 5.6 4.8 18.6 18.8
3,500
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 6,768 Supply Contracted 8.2 8.5 8.9 9.4 10.0 10.7 11.5 12.4 13.5 0.0 0.0
Total 76,843 Peak Demand: Franchise 15.9 16.4 16.5 16.9 17.1 17.4 17.7 18.0 18.3 18.6 18.8
Peak Demand: Captive Customers 15.9 16.4 16.5 16.9 17.1 17.4 17.7 18.0 18.3 18.6 18.8

Energy Requirements

2018-2028
200,000

150,000
MWh

actual
100,000

50,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,500 8,954 9,552 10,171 10,805 11,447 12,093 12,737 13,375 14,002 14,906
Energy Sales 76,843 82,462 89,646 97,282 105,333 113,759 122,522 131,583 140,902 150,439 160,153
Energy Purchase 85,343 91,416 99,198 107,453 116,137 125,206 134,616 144,321 154,277 164,440 175,059

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

3.29% General Statistics Projected 2018 Actual 2018 % Difference

0.09% Number of Customers 80,532 81,468 1.16%


91.60% 5.11% Peak Demand (MW) 15.44 15.86 2.72%
5.02%
Electricity Purchased (MWh) 84,953 85,343 0.46%

Energy Sales (MWh) 76,853 76,843 -0.01%


Residential Commercial
System Loss (MWh) 8,100 8,500 4.94%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 74,623 CASURECO I proposed to conduct a CSP for 9-14 MW and 14-15 MW mid-merit power
requirement for the period of December 2020 to December 2026 and December 2026 to
Commercial 2,682 December 2028, respectively.
Industrial 72
Franchise Area Coverage
Others 4,091
Municipalities of Cabusao, Camaligan, Gainza, Libmanan, Lupi, Pamplona, Pasacao, Ragay, San
Total 81,468 Fernando and Sipocot; and portions of the Municipality of Del Gallego.

General Information

Contact Person Ms. Ana Sylvia M. Alsisto Contact Number (054) 511-9365

Position General Manager


Address Puro Batia, Libmanan, Camarines Sur
Email Address casureco1@yahoo.com
CAMARINES SUR II ELECTRIC COOPERATIVE, INC. (CASURECO II) 77

Energy Sales per Sector


8.48% 3.24% Demand Annual 2018-2028
6.94% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
43.21%
120.0
38.13% System 4.85 %
100.0
Captive actual
3.07 %
Customers
80.0
Residential Commercial 2019-2028 DDP
Industrial Others 60.0
Served by RES System 5.13 %
40.0
2018 Actual Energy Sales Captive
4.19 %
Customers
20.0
Residential 142,591

Commercial 125,839 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 22,907 Uncontracted Demand 12.8 26.2 31.9 36.1 40.4 42.2 45.7 55.1 58.2 80.8 83.8
Others 27,998 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 10,698 Supply Contracted 49.5 39.5 39.0 39.0 39.0 39.0 39.5 29.5 29.5 10.0 10.0
Peak Demand: Franchise 68.1 75.4 80.6 87.3 91.5 95.6 99.7 102.9 106.0 109.1 112.0
Total 330,033
Peak Demand: Captive Customers 62.3 65.7 70.9 75.1 79.4 81.2 85.2 84.6 87.7 90.8 93.8

Energy Requirements

2018-2028
800,000
700,000
600,000
MWh

500,000
actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 43,956 40,380 40,780 40,040 40,320 41,612 42,676 43,970 46,321 48,788 51,370
Energy Sales 330,033 363,417 388,488 420,194 445,464 472,113 497,523 527,066 555,251 584,818 615,772
Energy Purchase 373,989 403,797 429,268 460,235 485,784 513,725 540,199 571,035 601,572 633,605 667,142

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.09% 0.08% General Statistics Projected 2018 Actual 2018 % Difference
1.39% Number of Customers 107,628 107,076 -0.51%
93.43% 1.39% Peak Demand (MW) 66.99 68.13 1.70%
0.00%
Electricity Purchased (MWh) 350,902 373,989 6.58%

Energy Sales (MWh) 322,882 330,033 2.21%


Residential Commercial
Industrial Others System Loss (MWh) 38,599 43,956 13.88%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 100,040
CASURECO II proposed to conduct a CSP for 10 MW peaking power requirement for the period of
Commercial 5,453 January 2021 to January 2031; and 10 MW baseload power requirement for the period of January
2021 to January 2031 and January 2022 to January 2032.
Industrial 91

Others 1,490 Franchise Area Coverage

Served by RES 2
City of Naga and Municipalities of Bombon, Calabanga, Canaman, Magarao, Milaor,
Total 107,076 Minalabac, Pili, Siruma and Tinambac.

General Information

Contact Person Ms. Emelita E. Candia Contact Number (054) 205-2900

Position OIC-General Manager


Address Del Rosario, Naga City, Camarines Sur
Email Address casurecoii@yahoo.com
CAMARINES SUR III ELECTRIC COOPERATIVE, INC. (CASURECO III) 78

Energy Sales per Sector


Demand Annual 2018-2028
2.93% Average Growth Rate
16.59% MW Supply-Demand Profile
2018-2027 DDP
15.06% 30.0
65.42%
System 0.20 % actual
25.0
Captive
0.20 %
Customers
20.0
2019-2028 DDP
Residential Commercial 15.0
Industrial Others System 2.24 %
10.0
Captive
2018 Actual Energy Sales 2.24 %
Customers
5.0
Residential 64,754
0.0
Commercial 14,906 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 6.5 7.6 7.0 8.4 9.7 9.8 9.8 9.9 9.9 28.0 28.0
Industrial 2,901
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 16,416 Supply Contracted 16.0 16.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 0.0 0.0
Total 98,977 Peak Demand: Franchise 22.5 23.6 25.0 26.4 27.7 27.8 27.8 27.9 27.9 28.0 28.0
Peak Demand: Captive Customers 22.5 23.6 25.0 26.4 27.7 27.8 27.8 27.9 27.9 28.0 28.0

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 20,980 15,717 15,473 15,228 14,984 14,739 14,495 14,251 14,006 13,762 13,518
Energy Sales 98,977 99,018 100,509 102,022 103,558 105,117 106,699 108,304 109,934 111,588 113,266
Energy Purchase 119,957 124,276 132,449 140,623 148,796 156,969 165,143 173,316 181,490 189,663 197,837

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.36% 0.19% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 76,271 81,454 6.80%


1.69%
94.95% Peak Demand (MW) 19.75 22.52 14.03%
1.51%
Electricity Purchased (MWh) 102,097 119,957 17.49%

Energy Sales (MWh) 88,149 98,977 12.28%


Residential Commercial
System Loss (MWh) 13,948 20,980 50.42%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 77,338
CASURECO III has no schedule for CSP. It will have a 7-28 MW shortfall on its power requirement for
Commercial 2,737 the period of 2019 to 2028.

Industrial 151
Franchise Area Coverage
Others 1,228

Total 81,454 City of Iriga and Municipalities of Baao, Balatan, Bato, Buhi, Bula and Nabua.

General Information

Contact Person Engr. Wilfredo O. Bucsit Contact Number (054) 299-2382

Position Acting General Manager


Address San Isidro, Iriga City, Camarines Sur
Email Address casureco3c@yahoo.com
CAMARINES SUR IV ELECTRIC COOPERATIVE, INC. (CASURECO IV) – GRID 79

Energy Sales per Sector

5.37%
Demand Annual 2018-2028
Average Growth Rate
9.84% MW Supply-Demand Profile
2018-2027 DDP
19.18%
65.61% 35.0
System 7.16 %
30.0
Captive
7.16 % 25.0
Customers

Residential Commercial 2019-2028 DDP 20.0


actual
Industrial Others System 8.46 % 15.0

Captive 10.0
2018 Actual Energy Sales 8.46 %
Customers
5.0
Residential 37,747
0.0
Commercial 11,033 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 6.3 7.7 9.2 10.8 12.6 14.4 16.3 26.3 28.4 30.5
Industrial 3,091
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 5,658 Supply Contracted 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 0.0 0.0 0.0
Total 57,530 Peak Demand: Franchise 13.5 14.3 15.7 17.2 18.8 20.6 22.4 24.3 26.3 28.4 30.5
Peak Demand: Captive Customers 13.5 14.3 15.7 17.2 18.8 20.6 22.4 24.3 26.3 28.4 30.5

Energy Requirements

2018-2028
200,000
180,000
160,000
140,000
MWh

120,000
100,000
80,000 actual
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 6,153 7,308 7,445 7,601 7,776 7,970 8,185 8,420 8,677 8,955 9,255
Energy Sales 57,530 72,754 81,537 91,070 101,292 112,144 123,566 135,497 147,879 160,652 173,755
Energy Purchase 63,683 80,065 88,985 98,673 109,071 120,117 131,754 143,921 156,560 169,610 183,014

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.11% 0.07% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 58,179 57,681 -0.86%


93.97% 1.92%
Peak Demand (MW) 11.77 13.52 14.87%
1.85%
Electricity Purchased (MWh) 60,841 63,683 4.67%

Energy Sales (MWh) 55,392 57,530 3.86%


Residential Commercial
System Loss (MWh) 5,449 6,153 12.92%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 54,205
CASURECO IV proposed to conduct a CSP for 1.5 MW peaking power requirement for the period
Commercial 2,368 of December 2019 to December 2034.

Industrial 40
Franchise Area Coverage
Others 1,068
Municipalities of Caramoan, Garchitorena, Goa, Lagonoy, Ocampo, Presentacion, Sangay, San
Total 57,681 Jose and Tigaon.

General Information

Contact Person Mr. Renato Z. San Jose Contact Number (054) 452-3085

Position General Manager


Address Tigaon, Camarines Sur
Email Address cs4ec77@yahoo.com
CAMARINES SUR IV ELECTRIC COOPERATIVE, INC. (CASURECO IV) – OFF-GRID 80

Energy Sales per Sector


0.66% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
0.9
99.34% System 9.54 %
0.8
Captive 0.7
9.54 %
Customers
0.6
Residential Commercial 2019-2028 DDP 0.5
Industrial Others System 14.63 %
0.4
actual
0.3
2018 Actual Energy Sales Captive
14.63 % 0.2
Customers
Residential 286 0.1
0.0
Commercial - 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.1 0.1 0.1 0.2 0.2 0.3 0.3 0.4 0.5 0.5 0.6
Industrial -
Supply for PSA Approval 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Others 2 Supply Contracted 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 288 Peak Demand: Franchise 0.2 0.2 0.3 0.3 0.3 0.4 0.5 0.5 0.6 0.7 0.8
Peak Demand: Captive Customers 0.2 0.2 0.3 0.3 0.3 0.4 0.5 0.5 0.6 0.7 0.8

Energy Requirements

2018-2028
800
700
600
MWh

500
400 actual
300
200
100
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 34 36 37 39 41 43 44 46 48 50 51
Energy Sales 288 311 336 363 392 423 457 494 533 576 622
Energy Purchase 322 349 377 408 442 478 517 559 605 655 709

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 897 456 -49.16%


99.34% 0.66% Peak Demand (MW) 0.18 0.20 11.11%
0.66%
Electricity Purchased (MWh) 285 322 12.98%

Energy Sales (MWh) 250 288 15.20%


Residential Commercial
System Loss (MWh) 35 34 -2.86%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 453
CASURECO IV has no schedule for CSP. It will have a 0.1-0.6 MW shortfall on its power requirement
Commercial - for the period of 2019 to 2028.

Industrial -
Franchise Area Coverage
Others 3

Total 456 Portions of the Municipalities of Caramoan and Garchitorena.

General Information

Contact Person Mr. Renato Z. San Jose Contact Number (054) 452-3085

Position General Manager


Address Tigaon, Camarines Sur
Email Address cs4ec77@yahoo.com
SORSOGON I ELECTRIC COOPERATIVE, INC. (SORECO I) 81

Energy Sales per Sector


8.67% Demand Annual 2018-2028
Average Growth Rate
7.08% MW Supply-Demand Profile
14.20% 2018-2027 DDP
70.05% 25.0
System 4.85 %

20.0
Captive
4.85 %
Customers
actual
2019-2028 DDP
15.0
Residential Commercial

Industrial Others System 6.11 % 10.0


Captive
2018 Actual Energy Sales 6.11 %
Customers 5.0
Residential 37,986
0.0
Commercial 7,700 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 5.4 6.0 6.9 7.8 8.8 9.7 10.7 11.6 12.6 13.6 14.6
Industrial 3,840
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 4,702 Supply Contracted 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0
Total 54,228 Peak Demand: Franchise 11.4 12.0 12.9 13.8 14.8 15.7 16.7 17.6 18.6 19.6 20.6
Peak Demand: Captive Customers 11.4 12.0 12.9 13.8 14.8 15.7 16.7 17.6 18.6 19.6 20.6

Energy Requirements

2018-2028
120,000
100,000
actual
MWh

80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,048 8,251 8,437 8,603 8,755 8,896 9,026 9,142 9,242 9,323 9,381
Energy Sales 54,228 57,810 62,362 66,933 71,518 76,115 80,723 85,344 89,982 94,638 99,317
Energy Purchase 62,276 66,061 70,799 75,536 80,274 85,011 89,749 94,486 99,224 103,961 108,699

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.69% General Statistics Projected 2018 Actual 2018 % Difference
0.08%
Number of Customers 63,306 66,526 5.09%
95.34% 1.97%
Peak Demand (MW) 11.29 11.36 0.62%
1.89%
Electricity Purchased (MWh) 59,745 62,276 4.24%

Energy Sales (MWh) 52,169 54,228 3.95%


Residential Commercial
System Loss (MWh) 7,576 8,048 6.23%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 63,429
SORECO I proposed to conduct a CSP for 3-5 MW and 9 MW baseload power requirement for the
Commercial 1,788 period of March 2020 to December 2023 and January 2023 to December 2038, respectively.

Industrial 51
Franchise Area Coverage
Others 1,258
Municipalities of Bulan, Bulusan, Casiguran, Irosin, Juban, Matnog, Magallanes and Sta.
Total 66,526 Magdalena.

General Information

Contact Person Engr. Edwin F. Garcia Contact Number (056) 557-3146

Position General Manager


Address Gulang-gulang, Irosin, Sorsogon
Email Address soreco1_wesm@yahoo.com
SORSOGON II ELECTRIC COOPERATIVE (SORECO II) 82

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
16.59%
10.33%
MW Supply-Demand Profile
2018-2027 DDP
50.99%
60.0
22.09% System 8.09 %
50.0
Captive
7.61 %
Customers
40.0
2019-2028 DDP
Residential Commercial actual
30.0
Industrial Others System 7.83 %
20.0
2018 Actual Energy Sales Captive
7.60 %
Customers
Residential
10.0
63,331

Commercial 27,430 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 20,606 Uncontracted Demand 15.3 17.0 19.0 21.2 23.7 26.4 29.3 32.5 36.0 47.8
Others 12,829 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES - Supply Contracted 11.4 8.4 8.4 8.4 8.4 8.4 8.4 8.4 8.4 8.4 0.4
Peak Demand: Franchise 23.2 24.7 26.5 28.5 30.7 33.2 35.8 38.8 42.0 45.5 49.3
Total 124,196
Peak Demand: Captive Customers 23.2 23.6 25.4 27.4 29.6 32.0 34.7 37.7 40.9 44.4 48.1

Energy Requirements

2018-2028
400,000
350,000
300,000
MWh

250,000
actual
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,568 16,524 21,027 25,996 31,316 36,870 42,545 48,223 53,789 59,128 64,125
Energy Sales 124,196 133,588 145,036 157,870 172,314 188,590 206,923 227,536 250,653 276,499 305,297
Energy Purchase 139,764 150,112 166,064 183,867 203,630 225,460 249,467 275,758 304,442 335,627 369,421

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.90% General Statistics Projected 2018 Actual 2018 % Difference
0.02%
Number of Customers 89,447 93,149 4.14%
94.96% 2.14%
Peak Demand (MW) 26.02 23.18 -10.91%
2.12%
Electricity Purchased (MWh) 130,832 139,764 6.83%

Energy Sales (MWh) 121,302 124,196 2.39%


Residential Commercial
System Loss (MWh) 9,530 15,568 63.36%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 88,455

Commercial 2,702
SORECO II has no schedule for CSP. It will have a 15-48 MW shortfall on its power requirement for
the period of 2019 to 2028.
Industrial 15

Others 1,977 Franchise Area Coverage


Served by RES -
City of Sorsogon and Municipalities of Barcelona, Castilla, Donsol, Gubat, Pilar and Prieto Diaz.
Total 93,149

General Information

Contact Person Atty. Percival G. Alvarez Contact Number (056) 421-9891

Position General Manager


Address Buhatan, Sorsogon City, Sorsogon
Email Address sorecoii@yahoo.com
FIRST CATANDUANES ELECTRIC COOPERATIVE, INC. (FICELCO) 83

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
13.45% MW Supply-Demand Profile
2018-2027 DDP
22.85%
63.69% 18.0
System 4.34 %
16.0
actual
Captive 14.0
4.34 %
Customers
12.0
Residential Commercial 2019-2028 DDP 10.0
Industrial Others System 3.32 %
8.0
6.0
Captive
2018 Actual Energy Sales 3.32 % 4.0
Customers
Residential 32,966 2.0
Commercial
0.0
11,828 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.1 0.0 0.4 1.8 2.3 2.8 3.3 3.8 4.3
Industrial -
Supply for PSA Approval 0.0 0.0 5.1 5.1 7.2 7.2 7.2 7.2 7.2 7.2
Others 6,964 Supply Contracted 12.7 12.7 12.7 8.3 8.3 5.4 5.4 5.4 5.4 5.4 5.4
Total 51,758 Peak Demand: Franchise 12.2 12.2 12.7 13.3 13.8 14.4 14.9 15.4 15.9 16.4 16.8
Peak Demand: Captive Customers 12.2 12.2 12.7 13.3 13.8 14.4 14.9 15.4 15.9 16.4 16.8

Energy Requirements

2018-2028
100,000
90,000
80,000
actual
MWh

70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,743 7,877 8,210 8,545 8,878 9,207 9,531 9,848 10,158 10,461 10,756
Energy Sales 51,758 54,087 57,164 60,163 63,089 65,944 68,732 71,456 74,122 76,730 79,286
Energy Purchase 60,580 61,963 65,374 68,709 71,967 75,151 78,263 81,305 84,280 87,191 90,042

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.68% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 51,441 51,441 0.00%


91.89% 3.43% Peak Demand (MW) 11.65 12.16 4.38%
3.43%
Electricity Purchased (MWh) 57,736 60,580 4.93%

Energy Sales (MWh) 50,808 51,758 1.87%


Residential Commercial
System Loss (MWh) 6,928 8,743 26.2%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 47,268
FICELCO has no schedule for CSP. It will have a 0.4-4 MW shortfall on its power requirement for the
Commercial 2,408 period of 2022 to 2028.

Industrial -
Franchise Area Coverage
Others 1,765
Municipalities of Bagamanoc, Baras, Bato, Caramoran, Gigmoto, Pandan, Panganiban, San
Total 51,441 Andres, San Miguel, Viga and Virac.

General Information

Contact Person Engr. Raul V. Zafe Contact Number (0927) 449-8738

Position General Manager


Address Marinawa, Bato, Catanduanes
Email Address ficelco01@yahoo.com
MASBATE ELECTRIC COOPERATIVE, INC. (MASELCO) 84

Energy Sales per Sector

3.81%
Demand Annual 2018-2028
Average Growth Rate
10.42% MW Supply-Demand Profile
2018-2027 DDP
17.81%
67.96% 30.0
System 5.29 % actual
25.0
Captive
5.29 %
Customers
20.0
2019-2028 DDP
Residential Commercial
15.0
Industrial Others System 1.68 %
10.0
Captive
2018 Actual Energy Sales 1.68 %
Customers
5.0
Residential 65,912
0.0
Commercial 17,268 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 4.5 5.4 6.1 6.9 7.6 7.6 7.6 7.6 7.6 7.6
Industrial 3,696
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 10,106 Supply Contracted 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0
Total 96,982 Peak Demand: Franchise 21.7 22.5 23.4 24.1 24.9 25.6 25.6 25.6 25.6 25.6 25.6
Peak Demand: Captive Customers 21.7 22.5 23.4 24.1 24.9 25.6 25.6 25.6 25.6 25.6 25.6

Energy Requirements

2018-2028
180,000
160,000
140,000
MWh

120,000 actual
100,000
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 13,938 16,088 13,816 10,602 6,297 731 731 731 731 731 731
Energy Sales 96,982 104,897 118,062 133,008 149,887 168,867 168,867 168,867 168,867 168,867 168,867
Energy Purchase 110,920 120,985 131,877 143,610 156,184 169,599 169,599 169,599 169,599 169,599 169,599

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.68% 0.21% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 61,669 62,296 1.02%


95.13% 2.19%
Peak Demand (MW) 23.05 21.67 -5.99%
1.98%
Electricity Purchased (MWh) 110,744 110,920 0.16%

Energy Sales (MWh) 96,051 96,982 0.97%


Residential Commercial
System Loss (MWh) 14,693 13,938 -5.14%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 59,265
MASELCO has no schedule for CSP. It will have a 4-8 MW shortfall on its power requirement for the
Commercial 1,668 period of 2019 to 2028.

Industrial 129
Franchise Area Coverage
Others 1,234
City of Masbate and Municipalities of Aroroy, Baleno, Balud, Cataingan, Cawayan, Dimasalang,
Total 62,296 Esperanza, Mandaon, Milagros, Mobo, Uson, Palanas, Pio V. Corpus and Placer.

General Information

Contact Person Mr. Romeo V. Acuesta Contact Number (056) 333-0048

Position PS/Acting General Manager


Address Pinamarbuhan, Mobo, Masbate
Email Address maselcomasbate@yahoo.com
TICAO ISLAND ELECTRIC COOPERATIVE, INC. (TISELCO) 85

Energy Sales per Sector


Demand Annual 2018-2028
9.81% Average Growth Rate
8.79% MW Supply-Demand Profile
2018-2027 DDP

81.40%
4.5
System 7.23 %
4.0
Captive 3.5
7.23 %
Customers
3.0
actual
Residential Commercial 2019-2028 DDP 2.5
Industrial Others System 5.96 %
2.0
1.5
Captive
2018 Actual Energy Sales 5.96 % 1.0
Customers
Residential 7,476 0.5
0.0
Commercial 901 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.4 0.1 0.1 0.0 3.1 3.2 3.4 3.6 3.7 3.9 4.1
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 808 Supply Contracted 1.9 2.4 2.6 2.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 9,185 Peak Demand: Franchise 2.3 2.5 2.7 2.9 3.1 3.2 3.4 3.6 3.7 3.9 4.1
Peak Demand: Captive Customers 2.3 2.5 2.7 2.9 3.1 3.2 3.4 3.6 3.7 3.9 4.1

Energy Requirements

2018-2028
25,000
20,000
MWh

actual
15,000
10,000
5,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 1,443 1,486 1,580 1,662 1,732 1,789 1,832 1,861 1,981 2,044 2,100
Energy Sales 9,185 10,400 11,585 12,793 14,015 15,248 16,487 17,730 18,871 20,056 21,235
Energy Purchase 10,627 11,886 13,165 14,455 15,748 17,037 18,319 19,591 20,852 22,100 23,335

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.56% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 14,445 13,685 -5.26%


96.82% 0.61%
Peak Demand (MW) 2.34 2.29 -2.14%
0.61% Electricity Purchased (MWh) 10,539 10,627 0.83%

Energy Sales (MWh) 9,216 9,185 -0.34%


Residential Commercial
System Loss (MWh) 1,323 1,443 9.07%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 13,250
TISELCO proposed to conduct a CSP for 5 MW peaking power requirement for the period of
Commercial 351 January 2022 to December 2036.

Industrial -
Franchise Area Coverage
Others 84

Total 13,685 Municipalities of Batuan, Monreal, San Fernando and San Jacinto.

General Information

Contact Person Mr. Ricardo P. Largo Contact Number (0919) 280-7995

Position General Manager


Address San Jacinto, Ticao Island, Masbate
Email Address tiselco_ticao055@yahoo.com
DISTRIBUTION UTILITIES
IN THE PHILIPPINES
REGION VI – WESTERN VISAYAS 87

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
Demand Annual
PECO ILECO I 1200.0
Average Growth Rate
1000.0
2019-2028 DDP actual
AKELCO ILECO II 800.0
System 5.23 %
600.0
Captive
ANTECO ILECO III Customers
5.09 %
400.0

200.0
CAPELCO NOCECO
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 143.7 158.0 190.7 332.4 401.9 444.6 502.3 561.5 603.9 688.6
CENECO NONECO
Supply for PSA Approval 13.6 35.6 35.6 23.6 25.0 25.0 21.0 21.0 21.0 21.0
Supply Contracted 455.3 450.1 448.2 451.3 360.4 326.9 322.9 307.9 289.9 289.9 249.9
GUIMELCO Peak Demand: Franchise 595.2 627.0 663.6 702.2 742.0 780.4 820.0 859.7 901.8 945.3 991.1
Peak Demand: Captive Customers 584.3 607.4 641.8 677.5 716.4 753.8 792.5 831.2 872.4 914.8 959.5

Number of Customers per Sector


2018 Actual Number of Customers
3.71% 0.15% Residential 1,280,886
Residential
1.33% Commercial 50,179
Commercial
Industrial 2,039
Industrial
94.80% 1.33%
Others 17,977
Others
0.00% Served by RES 5
Served by RES
Total 1,351,087

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
1.75%
6.56%
Residential 1,528,490
Residential
Commercial 697,979
Commercial 19.26%
Industrial Energy Requirements 49.73% Industrial 591,909

22.71% Others 201,538


Others
Served by RES 53,674
Served by RES
Total 3,073,590

Energy Requirements
2018-2028
7,000,000
6,000,000
MWh

5,000,000
actual
4,000,000
3,000,000
2,000,000
1,000,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 317,061 342,591 347,362 345,608 358,222 370,570 382,947 395,152 405,833 417,178 429,546
Energy Sales 3,073,590 3,294,523 3,512,187 3,748,254 3,962,453 4,187,428 4,403,223 4,619,764 4,846,505 5,063,174 5,295,890
Energy Purchase 3,390,651 3,637,115 3,859,549 4,093,863 4,320,674 4,558,185 4,786,171 5,014,918 5,252,338 5,481,873 5,725,437
PANAY ELECTRIC COMPANY, INC. (PECO) 88

Energy Sales per Sector


6.71% Demand Annual 2018-2028
6.47% Average Growth Rate
MW
Supply-Demand Profile
32.46% 2018-2027 DDP
200.0
35.89%
System 2.31 % 180.0
18.47%

Captive
160.0
2.00 % actual
Customers 140.0
2019-2028 DDP
120.0
Residential Commercial
Industrial Others
100.0
Served by RES System 4.60 % 80.0
Captive
60.0
2018 Actual Energy Sales (MWh) 4.82 %
Customers 40.0
Residential 196,529 20.0
Commercial 111,825 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 217,327 Uncontracted Demand 24.2 27.5 29.8 33.0 35.7 39.0 44.4 66.4 73.8 82.1
Others 39,158 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 40,615 Supply Contracted 90.0 90.0 93.0 96.0 99.0 102.0 105.0 105.0 90.0 90.0 90.0
Peak Demand: Franchise 116.2 123.1 129.6 135.1 141.6 147.4 153.9 159.3 166.4 173.8 182.1
Total 605,454
Peak Demand: Captive Customers 107.5 114.2 120.5 125.8 132.0 137.7 144.0 149.4 156.4 163.8 172.1

Energy Requirements

2018-2028
1,600,000
1,400,000
1,200,000
MWh

1,000,000
800,000 actual
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 44,528 52,700 55,328 58,070 60,932 63,920 67,040 70,297 73,696 77,245 81,142
Energy Sales 605,454 661,884 713,434 780,779 844,111 921,490 992,852 1,067,918 1,156,007 1,236,795 1,329,687
Energy Purchase 649,982 714,585 768,762 838,849 905,043 985,411 1,059,892 1,138,214 1,229,704 1,314,040 1,410,829

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.90% 1.67% General Statistics Projected 2018 Actual 2018 % Difference

1.21% Number of Customers 68,651 64,941 -5.40%


1.22% Peak Demand (MW) 113.56 116.22 2.34%
92.21%
0.00% Electricity Purchased (MWh) 630,517 649,982 3.09%

Energy Sales (MWh) 580,647 605,454 4.27%


Residential Commercial
Industrial Others System Loss (MWh) 49,870 44,528 -10.71%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 59,885

Commercial 3,179 PECO proposed to conduct a CSP for 3 MW baseload/mid-merit power requirement for the
period of January 2020 to December 2027.
Industrial 1,085

Others 789
Franchise Area Coverage
Served by RES 3

Total 64,941 City of Iloilo.

General Information

Contact Person Mr. Luis Miguel A. Cacho Contact Number (033) 503-2246

Position President and Chief Operating Officer


Address No. 12 General Luna St., Iloilo City
Email Address powerplantpeco@yahoo.com
AKLAN ELECTRIC COOPERATIVE, INC. (AKELCO) 89

Energy Sales per Sector


Demand Annual 2018-2028
6.53% Average Growth Rate
0.49%
MW
Supply-Demand Profile
2018-2027 DDP
41.77%
140.0
51.22% System 8.04 %
120.0
Captive
8.04 %
Customers 100.0
actual
2019-2028 DDP 80.0
Residential Commercial

Industrial Others System 7.75 % 60.0


Captive
7.75 %
40.0
2018 Actual Energy Sales (MWh) Customers
20.0
Residential 121,911
0.0
Commercial 149,484 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 14.9 19.4 25.0 31.0 37.6 44.7 52.4 60.8 69.9 84.9
1,416
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 19,046
Supply Contracted 44.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0 40.0
Total 291,857 Peak Demand: Franchise 59.3 59.9 64.4 70.0 76.0 82.6 89.7 97.4 105.8 114.9 124.9
Peak Demand: Captive Customers 59.3 59.9 64.4 70.0 76.0 82.6 89.7 97.4 105.8 114.9 124.9
Energy Requirements

2018-2028
600,000
500,000
actual
MWh

400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 27,289 38,069 39,362 40,685 41,952 43,311 45,022 46,666 48,245 49,758 51,207
Energy Sales 291,857 309,537 327,896 346,018 363,875 381,449 398,732 415,719 432,410 448,802 464,896
Energy Purchase 319,147 347,606 367,258 386,704 405,827 424,760 443,754 462,386 480,655 498,560 516,103

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.78% General Statistics Projected 2018 Actual 2018 % Difference
0.02% Number of Customers 143,095 139,874 -2.25%
2.00% Peak Demand (MW) 64.19 59.33 -7.57%
91.21%
1.99%
Electricity Purchased (MWh) 319,777 319,147 -0.20%

Energy Sales (MWh) 285,917 291,857 2.08%


Residential Commercial
System Loss (MWh) 33,861 27,289 -19.41%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 127,582 AKELCO proposed to conduct a CSP for 10 MW peaking power requirement for the period of
Commercial
April 2021 to April 2025.
9,488
Franchise Area Coverage
Industrial 27

Others
Municipalities of Altavas, Balete, Banga, Batan, Buruanga, Ibajay, Kalibo, Lezo, Libacao,
2,777
Madalag, Makato, Malay, Malinao, Nabas, New Washington, Numancia and Tangalan in the
Total 139,874 Province of Aklan, Municipalities of Libertad and Pandan in the Province of Antique, and portion
of the Municipality of Sapian in the Province of Capiz.

General Information

Contact Person Engr. Alexis M. Regalado Contact Number (036) 274-7335

Position General Manager


Address Poblacion Lezo, Aklan
Email Address kahayag@akelco.com.ph
ANTIQUE ELECTRIC COOPERATIVE, INC. (ANTECO) – GRID 90

Energy Sales per Sector

12.59%
Demand Annual 2018-2028
1.31% Average Growth Rate
3.29% MW Supply-Demand Profile
2018-2027 DDP
21.66% 35.0
61.15% System 3.90 % actual
30.0
Captive
3.90 % 25.0
Customers

Residential Commercial 2019-2028 DDP 20.0


Industrial Others
System 3.17 % 15.0
Served by RES

2018 Actual Energy Sales (MWh) Captive 10.0


2.96 %
Customers
Residential 73,859 5.0
Commercial 26,167 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 3,974 Uncontracted Demand 10.1 7.9 8.7 8.5 10.7 10.4 11.0 11.6 12.2 12.7
Others 15,201 Supply for PSA Approval 2.6 4.6 4.6 4.6 3.0 3.0 3.0 3.0 3.0 3.0
Served by RES 1,585 Supply Contracted 13.5 12.0 13.0 13.0 14.0 14.0 15.0 15.0 15.0 15.0 15.0
Peak Demand: Franchise 23.5 25.7 26.6 27.4 28.1 28.8 29.5 30.2 30.8 31.4 32.0
Total 120,785
Peak Demand: Captive Customers 23.0 24.7 25.5 26.3 27.0 27.7 28.4 29.0 29.6 30.2 30.7

Energy Requirements

2018-2028
300,000
250,000
200,000
MWh

actual
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 9,780 10,766 11,656 12,531 13,387 14,225 15,041 15,837 16,613 17,367 18,101
Energy Sales 120,785 133,749 145,857 157,954 170,002 181,977 193,867 205,663 217,367 228,973 240,488
Energy Purchase 130,566 144,515 157,513 170,485 183,390 196,201 208,909 221,500 233,980 246,340 258,590

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.29% 0.12% General Statistics Projected 2018 Actual 2018 % Difference

1.95% Number of Customers 99,671 99,039 -0.63%

95.64% 1.95% Peak Demand (MW) 23.33 23.46 0.58%


0.00% Electricity Purchased (MWh) 130,972 130,566 -0.31%

Energy Sales (MWh) 119,817 120,785 0.81%


Residential Commercial
Industrial Others System Loss (MWh) 11,204 9,780 -12.71%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 94,721

Commercial 2,271
ANTECO has no schedule for CSP. It will have a 8-13 MW shortfall on its power requirement for
the period of 2019 to 2028.
Industrial 114

Others 1,932 Franchise Area Coverage

Served by RES 1
Municipalities of Anini-y, Barbaza, Belison, Bugasong, Culasi, Hamtic, Laua-an, Patnongon, San
Total 99,039 Jose, San Remigio, Sebaste, Sibalom, Tibiao, Tobias Fornier and Valderrama.

General Information

Contact Person Engr. Ludovico D. Lim Contact Number (036) 540-8436

Position General Manager Brgy. Funda-Dalipe, San Jose de


Address
Email Address antecosj@yahoo.com Buenavista, Antique
ANTIQUE ELECTRIC COOPERATIVE, INC. (ANTECO) – OFF-GRID 91

Energy Sales per Sector


10.09% Demand Annual 2018-2028
0.58% Average Growth Rate
7.74% MW
Supply-Demand Profile
2018-2027 DDP
3.0
81.59% System 9.14 %
2.5
Captive
9.14 %
Customers actual
2.0
2019-2028 DDP
Residential Commercial
1.5
Industrial Others System 6.94 %
1.0
Captive
2018 Actual Energy Sales (MWh) 6.94 %
Customers
0.5
Residential 4,239

Commercial 402
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 30 Uncontracted Demand 0.7 0.8 0.9 1.0 2.0 2.1 2.3 2.4 2.5 2.6
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 524
Supply Contracted 0.7 0.8 0.8 0.8 0.9 0.0 0.0 0.0 0.0 0.0 0.0
Total 5,195 Peak Demand: Franchise 1.3 1.5 1.6 1.7 1.9 2.0 2.1 2.3 2.4 2.5 2.6
Peak Demand: Captive Customers 1.3 1.5 1.6 1.7 1.9 2.0 2.1 2.3 2.4 2.5 2.6
Energy Requirements

2018-2028
12,000
10,000
8,000
MWh

actual
6,000
4,000
2,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 73 80 87 92 98 103 109 116 122 128 134
Energy Sales 5,195 5,744 6,275 6,794 7,303 7,803 8,291 8,770 9,237 9,696 10,146
Energy Purchase 5,268 5,825 6,361 6,886 7,401 7,905 8,400 8,885 9,359 9,824 10,280

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.07% 0.23% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 5,037 5,310 5.42%

96.12% 1.81% Peak Demand (MW) 0.79 1.34 69.11%


1.58%
Electricity Purchased (MWh) 5,178 5,268 1.74%

Energy Sales (MWh) 5,102 5,195 1.82%


Residential Commercial
System Loss (MWh) 27 73 171.83%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 5,104
ANTECO has no schedule for CSP. It will have a 1-3 MW shortfall on its power requirement for the
Commercial 110
period of 2019 to 2028.
Industrial 12
Franchise Area Coverage
Others 84

Total 5,310 Municipality of Caluya.

General Information

Contact Person Engr. Ludovico D. Lim Contact Number (036) 540-8436

Position General Manager Brgy. Funda-Dalipe, San Jose de


Address
Email Address antecosj@yahoo.com Buenavista, Antique
CAPIZ ELECTRIC COOPERATIVE, INC. (CAPELCO) 92

Energy Sales per Sector

10.58%
Demand Annual 2018-2028
3.61% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP

25.84% 70.0
59.96% System 4.17 %
60.0
Captive actual
3.75 % 50.0
Customers

2019-2028 DDP 40.0


Residential Commercial
Industrial Others System 3.80 % 30.0

Captive 20.0
2018 Actual Energy Sales (MWh) 3.40 %
Customers
10.0
Residential 133,204
0.0
Commercial 57,395 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 9.8 10.9 12.9 15.0 17.0 19.1 36.1 38.2 40.2 42.2
8,027
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 23,513
Supply Contracted 31.0 31.0 31.0 31.0 31.0 31.0 31.0 16.0 16.0 16.0 16.0
Total 222,138 Peak Demand: Franchise 41.8 43.2 44.3 46.3 48.4 50.4 52.5 54.5 56.6 58.6 60.6
Peak Demand: Captive Customers 41.8 40.8 41.9 43.9 46.0 48.0 50.1 52.1 54.2 56.2 58.2

Energy Requirements

2018-2028
450,000
400,000
350,000
300,000 actual
MWh

250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 19,443 19,811 20,358 20,684 21,265 21,794 22,243 22,865 23,140 23,811 25,440
Energy Sales 222,138 232,612 247,338 262,110 276,917 291,751 306,606 321,478 336,363 351,260 372,489
Energy Purchase 241,580 252,423 267,696 282,794 298,182 313,545 328,849 344,342 359,504 375,071 397,929

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.72% General Statistics Projected 2018 Actual 2018 % Difference
0.03%
Number of Customers 148,331 154,065 3.87%
1.46% Peak Demand (MW)
95.83% 40.19 41.77 3.93%
1.42% Electricity Purchased (MWh) 237,136 241,580 1.87%

Energy Sales (MWh) 217,949 222,138 1.92%


Residential Commercial
System Loss (MWh) 19,187 19,443 1.33%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 147,637
CAPELCO has no schedule for CSP. It will have a 10-42 MW shortfall on its power requirement for
Commercial 4,185 the period of 2019 to 2028.
Industrial 50
Franchise Area Coverage
Others 2,193
City of Roxas and Municipalities of Cuartero, Dao, Dumalag, Dumarao, Ivisan, Jamindan,
Total 154,065 Maayon, Mambusao, Panay, Panitan, Pilar, Pontevedra, Pres. Roxas, Sapian, Sigma and Tapaz.

General Information

Contact Person Engr. Edgar D. Diaz Contact Number (036) 634-0330

Position General Manager


Address Timpas, Panitan, Capiz
Email Address mcoservices@capelco.com
CENTRAL NEGROS ELECTRIC COOPERATIVE, INC. (CENECO) 93

Energy Sales per Sector


1.08% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
28.43% 2018-2027 DDP
45.34% 250.0
System 6.57 %
25.15%
actual
Captive 200.0
6.57 %
Customers

2019-2028 DDP 150.0


Residential Commercial
Industrial Others System 3.75 % 100.0
Captive
2018 Actual Energy Sales (MWh) 3.75 %
Customers 50.0
Residential 355,151

Commercial
0.0
196,996 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial Uncontracted Demand 18.4 25.4 32.3 123.0 129.6 136.1 142.5 148.7 154.8 195.8
222,705
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 8,463
Supply Contracted 137.9 137.9 137.9 137.9 53.9 53.9 53.9 53.9 53.9 53.9 18.9
Total 783,316 Peak Demand: Franchise 148.6 156.3 163.3 170.2 176.9 183.5 190.0 196.4 202.6 208.7 214.7
Peak Demand: Captive Customers 148.6 156.3 163.3 170.2 176.9 183.5 190.0 196.4 202.6 208.7 214.7

Energy Requirements

2018-2028
1,400,000
1,200,000
actual
1,000,000
MWh

800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 97,981 102,060 96,944 85,879 89,290 92,633 95,909 99,119 102,265 105,349 108,373
Energy Sales 783,316 825,755 872,496 924,462 961,177 997,167 1,032,434 1,066,990 1,100,855 1,134,051 1,166,602
Energy Purchase 881,297 927,814 969,440 1,010,341 1,050,467 1,089,800 1,128,343 1,166,110 1,203,120 1,239,400 1,274,974

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.21% General Statistics Projected 2018 Actual 2018 % Difference
0.10%
Number of Customers 189,346 190,458 0.59%
0.46%
93.33% Peak Demand (MW) 148.69 148.64 -0.03%
0.36%
Electricity Purchased (MWh) 898,735 881,297 -1.94%

Energy Sales (MWh) 790,887 783,316 -0.96%


Residential Commercial
System Loss (MWh) 96,211 97,981 1.84%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 177,747
CENECO proposed to conduct a CSP for 20 MW and 25 MW baseload power requirement for the
Commercial 11,828 period of April 2021 to April 2030 and February 2025 to February 2034, respectively; and 30 MW
mid-merit for the period of February 2022 to February 2031.
Industrial 194

Others
Franchise Area Coverage
689

Total 190,458 Cities of Bacolod, Bago, Silay and Talisay and Municipalities of Murcia and Salvador Benedicto.

General Information

Contact Person Mr. Sulpicio C. Lagarde, Jr. Contact Number (034) 435-3640

Position General Manager Corner Gonzaga and Mabini Sts.,


Address
Email Address isd@ceneco.com.ph Bacolod City, Negros Occidental
GUIMARAS ELECTRIC COOPERATIVE (GUIMELCO) 94

Energy Sales per Sector


11.99% Demand Annual 2018-2028
Average Growth Rate
6.55%
2018-2027 DDP MW
Supply-Demand Profile
12.65% 18.0
68.81% System 5.62 %
16.0
Captive
5.62 %
14.0
Customers
12.0
actual
2019-2028 DDP 10.0
Residential Commercial
Industrial Others System 6.90 % 8.0
6.0
Captive
2018 Actual Energy Sales (MWh) 6.90 %
Customers 4.0
Residential 24,241 2.0
Commercial
0.0
4,456 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 4.1 4.9 5.6 6.4 7.2 8.0 8.7 9.5 10.2 10.9
2,309
Supply for PSA Approval 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0
Others 4,225
Supply Contracted 5.7 5.0 5.0 5.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0
Total 35,231 Peak Demand: Franchise 8.2 9.1 9.9 10.6 11.4 12.2 13.0 13.7 14.5 15.2 15.9
Peak Demand: Captive Customers 8.2 9.1 9.9 10.6 11.4 12.2 13.0 13.7 14.5 15.2 15.9
Energy Requirements

2018-2028
90,000
80,000
70,000
60,000
MWh

50,000 actual
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 6,510 6,340 6,350 6,294 6,206 6,112 6,028 5,967 5,935 5,940 5,986
Energy Sales 35,231 39,208 43,464 47,786 52,139 56,499 60,849 65,177 69,474 73,735 77,955
Energy Purchase 41,740 45,548 49,814 54,080 58,346 62,612 66,878 71,144 75,409 79,675 83,941

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

3.34% 0.09% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 34,350 33,796 -1.61%

94.85% 1.80% Peak Demand (MW) 7.84 8.19 4.46%


1.71%
Electricity Purchased (MWh) 40,595 41,740 2.82%

Energy Sales (MWh) 34,344 35,231 2.58%


Residential Commercial
System Loss (MWh) 6,251 6,510 4.14%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 32,056 GUIMELCO proposed to conduct a CSP for 1 MW baseload power requirement for the period of
December 2019 to December 2029 and December 2024 to December 2034; and 1.5 MW and 1
Commercial 1,130 MW peaking for the period of June 2019 to June 2029 and December 2024 to December 2034,
Industrial respectively.
31

Others Franchise Area Coverage


579

Total 33,796 Municipalities of Buenavista, Jordan, Nueva Valencia, San Lorenzo and Sibunag.

General Information

Contact Person Ms. Shirley S. Laurente Contact Number (033) 581-2919

Position General Manager


Address San Miguel, Jordan, Guimaras
Email Address guimelco_79@yahoo.com.ph
ILOILO I ELECTRIC COOPERATIVE, INC. (ILECO I) 95

Energy Sales per Sector


4.28% Demand Annual 2018-2028
6.87% Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
21.69% 80.0
57.80% System 3.90 %
9.36% 70.0
actual
Captive 60.0
3.98 %
Customers
50.0
Residential Commercial 2019-2028 DDP
Industrial Others 40.0
Served by RES System 4.58 %
30.0
2018 Actual Energy Sales Captive 20.0
4.19 %
Customers
Residential 155,116 10.0
Commercial 25,132 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 58,211
Uncontracted Demand 0.0 0.0 0.0 0.0 22.1 32.4 34.6 36.8 39.0 41.2
Others 18,439 Supply for PSA Approval 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0
Served by RES 11,474 Supply Contracted 47.5 47.5 47.5 47.5 47.5 25.5 17.5 17.5 17.5 17.5 17.5

Total 268,371
Peak Demand: Franchise 47.9 50.5 54.4 58.9 61.3 63.6 65.9 68.2 70.4 72.6 74.8
Peak Demand: Captive Customers 46.3 48.9 51.4 53.8 56.2 58.6 60.9 63.1 65.3 67.5 69.7

Energy Requirements

2018-2028
500,000
450,000
400,000
350,000 actual
MWh

300,000
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 22,707 23,487 24,311 25,162 26,028 26,900 27,775 28,563 28,382 28,638 28,895
Energy Sales 268,371 285,455 301,148 316,582 331,744 346,627 361,231 375,643 389,861 403,819 417,776
Energy Purchase 291,079 308,942 325,459 341,744 357,771 373,528 389,007 404,207 418,243 432,457 446,671

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
1.86% 0.18% General Statistics Projected 2018 Actual 2018 % Difference

1.42% Number of Customers 138,155 138,155 0.00%

96.53%
1.42% Peak Demand (MW) 53.61 47.87 -10.70%
0.00% Electricity Purchased (MWh) 291,079 291,079 0.00%

Energy Sales (MWh) 268,371 268,371 0.00%


Residential Commercial
Industrial Others System Loss (MWh) 22,707 22,707 0.00%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 133,365
ILECO I proposed to conduct a CSP for 10 MW baseload power requirement for the period of
Commercial 2,571 January 2025 to December 2040; 5 MW mid-merit for the period of January 2023 to December
Industrial 253
2038; and 2 MW for RPS requirement starting January 2020.

Others 1,964 Franchise Area Coverage


Served by RES 1
Municipalities of Alimodian, Cabatuan, Guimbal, Igbaras, Leganes, Leon, Maasin, Miag-ao,
Total 138,155 Oton, Pavia, San Joaquin, San Miguel, Sta. Barbara, Tigbauan, and Tubungan.

General Information

Contact Person Engr. Miguel A. Paguntalan, Jr. Contact Number (033) 511-7822

Position General Manager


Address Brgy. Namacon, Tigbauan, Iloilo
Email Address ileco1mainoffice@gmail.com
ILOILO II ELECTRIC COOPERATIVE, INC. (ILECO II) 96

Energy Sales per Sector


9.63% Demand Annual 2018-2028
5.60% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
15.73%
60.0
69.04% System 3.05 %
50.0
Captive
3.05 % actual
Customers
40.0
2019-2028 DDP
Residential Commercial
30.0
Industrial Others System 3.39 %
20.0
Captive
2018 Actual Energy Sales (MWh) 3.39 %
Customers
10.0
Residential 120,361
0.0
Commercial 27,418 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 18.6 14.2 15.8 17.3 18.7 20.1 25.3 26.6 27.8 28.9
Industrial 9,756
Supply for PSA Approval 0.0 6.0 6.0 6.0 6.0 6.0 2.0 2.0 2.0 2.0
Others 16,794
Supply Contracted 21.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0
Total 174,330 Peak Demand: Franchise 34.3 35.6 37.2 38.8 40.3 41.7 43.1 44.3 45.6 46.8 47.9
Peak Demand: Captive Customers 34.3 35.6 37.2 38.8 40.3 41.7 43.1 44.3 45.6 46.8 47.9

Energy Requirements

2018-2028
350,000
300,000
actual
250,000
MWh

200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 21,006 20,378 20,100 19,597 18,938 18,169 17,325 16,429 15,501 14,552 13,593
Energy Sales 174,330 188,413 201,338 213,432 224,763 235,404 245,423 254,881 263,832 272,326 280,403
Energy Purchase 195,337 208,791 221,438 233,029 243,701 253,573 262,747 271,310 279,333 286,878 293,996

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.77% 0.07% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 132,774 131,295 -1.11%


0.88% Peak Demand (MW) 33.04 34.34 3.93%
95.35%
0.81%
Electricity Purchased (MWh) 196,773 195,337 -0.73%

Energy Sales (MWh) 174,967 174,330 -0.36%


Residential Commercial
System Loss (MWh) 21,806 21,006 -3.67%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 125,191 ILECO II proposed to conduct a CSP for 5 MW baseload power requirement for the period of
Commercial
December 2022 to December 2032; and 4 MW peaking for the period of December 2023 to
4,954
December 2033.
Industrial 91
Franchise Area Coverage
Others 1,059
City of Passi and Municipalities of Badiangan, Barotac Nuevo, Bingawan, Calinog, Dingle,
Total 131,295 Duenas, Dumangas, Janiuay, Lambunao, Mina, New Lucena, Pototan, San Enrique and Zarraga.

General Information

Contact Person Engr. Jose Redmond Eric S. Roquios Contact Number (033) 529-8668

Position General Manager


Address Brgy. Cauayan, Pototan, Iloilo
Email Address ogm_ileco2@yahoo.com.ph
ILOILO III ELECTRIC COOPERATIVE, INC. (ILECO III) – GRID 97

Energy Sales per Sector


7.62% Demand Annual 2018-2028
9.66% Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
13.00% 45.0
69.72% System 5.46 %
40.0
Captive 35.0
5.46 %
Customers
30.0
actual
2019-2028 DDP 25.0
Residential Commercial
Industrial Others System 7.37 %
20.0
15.0
Captive
2018 Actual Energy Sales (MWh) 7.37 % 10.0
Customers

Residential 70,216
5.0
0.0
Commercial 13,092 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 10.1 9.9 11.8 16.4 18.4 20.5 22.5 24.6 26.6 29.0
Industrial 9,726
Supply for PSA Approval 0.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Others 7,670
Supply Contracted 11.5 11.5 11.5 11.5 10.5 10.5 10.5 10.5 10.5 10.5 10.5
Total 100,704 Peak Demand: Franchise 20.4 21.6 23.4 25.3 28.9 30.9 33.0 35.0 37.1 39.1 41.5
Peak Demand: Captive Customers 20.4 21.6 23.4 25.3 28.9 30.9 33.0 35.0 37.1 39.1 41.5

Energy Requirements

2018-2028
200,000
actual
150,000
MWh

100,000

50,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,759 6,484 6,329 6,173 6,018 5,862 5,707 5,552 5,396 5,241 5,085
Energy Sales 100,704 109,851 118,562 126,698 134,317 141,473 148,217 154,592 160,636 166,383 171,862
Energy Purchase 109,432 116,016 124,416 132,270 139,615 146,910 153,413 159,547 165,345 172,367 176,076

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.17% 0.05% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 85,238 81,703 -4.15%


0.95%
96.88% Peak Demand (MW) 19.63 20.42 4.04%
0.90%
Electricity Purchased (MWh) 108,557 109,432 0.81%

Energy Sales (MWh) 100,371 100,704 0.33%


Residential Commercial
System Loss (MWh) 8,186 8,759 6.99%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 79,152
ILECO III has no schedule for CSP. It will have a 10-29 MW shortfall on its power requirement for the
Commercial 1,776 period of 2019 to 2028.

Industrial 40 Franchise Area Coverage


Others 735
Municipalities of Anilao, Ajuy, Balasan, Banate, Barotac Viejo, Batad, Carles,
Total 81,703 Concepcion, Estancia, Lemery, San Rafael, Sara and San Dionisio.

General Information

Contact Person Ms. Consorcia B. Peñaranda Contact Number (033) 392-0104

Position OIC-General Manager


Address Brgy. Preciosa, Sara, Iloilo
Email Address ileco3@gmail.com
ILOILO III ELECTRIC COOPERATIVE, INC. (ILECO III) – OFF-GRID 98

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
100.00%
1.2
System 12.85 %
1.0
Captive
12.85 %
Customers
0.8
2019-2028 DDP
Residential Commercial actual
0.6
Industrial Others System 8.80 %
0.4
Captive
2018 Actual Energy Sales (MWh) 8.80 %
Customers
0.2
Residential 1,665

Commercial
0.0
- 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 0.0 0.0 0.0 0.0 0.6 0.7 0.7 0.8 0.9 1.0
-
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others -
Supply Contracted 0.4 0.5 0.5 0.5 0.6 0.0 0.0 0.0 0.0 0.0 0.0
Total 1,665 Peak Demand: Franchise 0.4 0.5 0.5 0.5 0.6 0.6 0.7 0.7 0.8 0.9 1.0
Peak Demand: Captive Customers 0.4 0.5 0.5 0.5 0.6 0.6 0.7 0.7 0.8 0.9 1.0

Energy Requirements

2018-2028
4,000
3,500
3,000
2,500
actual
2,000
MWh

1,500
1,000
500
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 134 130 125 121 117 113 108 104 100 96 92
Energy Sales 1,665 1,779 1,920 2,052 2,175 2,290 2,399 2,501 2,598 2,691 2,778
Energy Purchase 1,831 2,228 2,520 2,774 3,011 3,015 3,019 3,203 3,386 3,564 3,742

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 1,868 1,946 4.18%


100.00% 0.00% Peak Demand (MW) 0.34 0.43 25.59%

Electricity Purchased (MWh) 2,523 1,831 -27.45%

Energy Sales (MWh) 1,890 1,665 -11.88%


Residential Commercial
System Loss (MWh) 633 134 -78.87%
Industrial Others

2018 Actual Number of Customers


Power Supply Procurement Plan

Residential 1,946
ILECO III has no schedule for CSP. It will have a 0.6-1 MW shortfall on its power requirement for the
Commercial -
period of 2023 to 2028.

Industrial - Franchise Area Coverage


Others -

Total 1,946
Island barangays in the Municipalities of Ajuy, Carles, Concepcion, Estancia, and San Dionisio.

General Information

Contact Person Ms. Consorcia B. Peñaranda Contact Number (033) 392-0104

Position OIC-General Manager


Address Brgy. Preciosa, Sara, Iloilo
Email Address ileco3@gmail.com
NEGROS OCCIDENTAL ELECTRIC COOPERATIVE (NOCECO) 99

Energy Sales per Sector


11.63% Demand Annual 2018-2028
Average Growth Rate
11.15%
MW
Supply-Demand Profile
2018-2027 DDP

16.74% 140.0
60.48%
System 6.36 %
120.0
Captive
4.68 % 100.0
Customers
actual
2019-2028 DDP 80.0
Residential Commercial

Industrial Others System 9.47 % 60.0

Captive 40.0
2018 Actual Energy Sales (MWh) 8.40 %
Customers
20.0
Residential 154,255

Commercial
0.0
42,698 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 28,446
Uncontracted Demand 31.7 24.8 30.5 48.8 65.6 72.9 80.8 89.3 98.2 107.8
Supply for PSA Approval 0.0 12.0 12.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 29,654
Supply Contracted 20.0 20.0 20.0 20.0 20.0 10.0 10.0 10.0 10.0 10.0 10.0
Total 255,053 Peak Demand: Franchise 52.9 57.4 63.1 69.4 76.3 83.9 92.0 100.8 110.1 120.1 130.7
Peak Demand: Captive Customers 52.9 51.7 56.8 62.5 68.8 75.6 82.9 90.8 99.3 108.2 117.8

Energy Requirements

2018-2028
600,000
500,000
400,000
MWh

actual
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 32,376 34,645 36,926 39,176 41,393 43,575 45,719 47,827 49,899 51,935 53,936
Energy Sales 255,053 272,767 290,719 308,438 325,893 343,067 359,954 376,551 392,861 408,890 424,644
Energy Purchase 287,429 307,413 327,645 347,615 367,287 386,642 405,674 424,379 442,761 460,825 478,581

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

2.99% General Statistics Projected 2018 Actual 2018 % Difference


0.02%
Number of Customers 164,879 164,378 -0.30%

95.12% 1.90% Peak Demand (MW) 50.55 52.86 4.58%


1.87% Electricity Purchased (MWh) 294,193 287,429 -2.30%

Energy Sales (MWh) 261,656 255,053 -2.52%


Residential Commercial
System Loss (MWh) 32,538 32,376 -0.50%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 156,351 NOCECO proposed to conduct a CSP for 2 MW and 40 MW baseload power requirement for the
period of January 2020 to December 2030 and June 2022 to December 2032, respectively; and
Commercial 4,910 12 MW peaking for the period of December 2022 to December 2024.
Industrial 35
Franchise Area Coverage
Others 3,082
Cities of Himamalylan, Kabankalan, La Carlota and Sipalay and Municipalities of Binalbagan,
Total 164,378 Candoni, Cauayan, Hinigaran, Hinoba-an, Ilog, Isabela, La Castellana, Moises Padilla,
Pontevedra, Pulupandan, San Enrique and Valladolid.

General Information

Contact Person Engr. Jonas F. Discaya Contact Number (034) 471-2229

Position General Manager


Address Kabankalan City, Negros Occidental
Email Address jonas@noceco.ph
NORTHERN NEGROS ELECTRIC COOPERATIVE, INC. (NONECO) 100

Energy Sales per Sector


9.00% Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
14.31%
2018-2027 DDP

20.48% 56.20% 70.0


System 4.67 %
60.0
Captive actual
4.67 % 50.0
Customers

2019-2028 DDP 40.0


Residential Commercial
Industrial Others System 4.48 % 30.0

Captive 20.0
2018 Actual Energy Sales (MWh) 4.48 %
Customers
Residential
10.0
117,743

Commercial 42,913
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 29,983
Uncontracted Demand 10.8 19.3 21.9 34.3 36.6 38.7 40.9 45.8 47.7 49.4
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 18,850
Supply Contracted 32.0 32.0 26.0 26.0 16.0 16.0 16.0 16.0 13.0 13.0 13.0
Total 209,489 Peak Demand: Franchise 40.3 42.8 45.3 47.9 50.3 52.6 54.7 56.9 58.8 60.7 62.4
Peak Demand: Captive Customers 40.3 42.8 45.3 47.9 50.3 52.6 54.7 56.9 58.8 60.7 62.4

Energy Requirements

2018-2028
400,000
350,000
300,000
MWh

actual
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 26,475 27,641 29,487 31,144 32,598 33,853 34,919 35,809 36,537 37,117 37,562
Energy Sales 209,489 227,769 241,740 255,149 268,036 280,429 292,368 303,881 315,002 325,754 336,163
Energy Purchase 235,964 255,410 271,227 286,293 300,633 314,282 327,288 339,691 351,539 362,871 373,725

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.58% General Statistics Projected 2018 Actual 2018 % Difference

0.07% Number of Customers 146,126 146,126 0.00%


1.51%
95.91% Peak Demand (MW) 39.99 40.31 0.81%
1.43%
Electricity Purchased (MWh) 238,865 235,964 -1.21%

Energy Sales (MWh) 213,217 209,489 -1.75%


Residential Commercial
System Loss (MWh) 25,648 26,475 3.23%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 140,149
NONECO proposed to conduct a CSP for 11 MW baseload power requirement for the period of
Commercial 3,777 January 2022 to December 2031.

Industrial 107
Franchise Area Coverage
Others 2,093
Cities of Cadiz, Escalante, Sagay, San Carlos and Victorias and Municipalities of E.B. Magalona,
Total 146,126 Calatrava, Manapla and Toboso.

General Information

Contact Person Atty. Danny L. Pondevilla Contact Number (034) 399-2836

Position General Manager Brgy. Tortosa, Manapla, Negros


Address
Email Address noneco.trading@gmail.com Occidental
REGION VII – CENTRAL VISAYAS 101

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
BEZ CEBECO II Demand Annual
1600.0
Average Growth Rate
1400.0
BLCI CEBECO III actual
2019-2028 DDP 1200.0
1000.0
MECO NORECO I System 4.04 %
800.0
Captive
3.69 %
MEZ NORECO II Customers 600.0
400.0
VECO BANELCO 200.0
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
BOHECO I CELCO
Uncontracted Demand 75.0 115.4 148.1 303.6 345.1 484.6 572.0 686.9 744.0 781.7
Supply for PSA Approval 24.1 24.1 36.1 46.6 46.6 34.0 34.0 34.0 34.0 34.0
BOHECO II PROSIELCO
Supply Contracted 580.1 674.4 671.2 667.0 539.3 536.1 446.2 395.2 317.2 297.2 297.2
Peak Demand: Franchise 971.2 1025.4 1074.5 1122.2 1170.1 1216.2 1260.9 1306.1 1351.5 1397.2 1442.8
CEBECO I Peak Demand: Captive Customers 775.1 773.4 810.7 851.3 889.5 927.8 964.8 1001.2 1038.2 1075.2 1112.9

Number of Customers per Sector


2018 Actual Number of Customers
6.58% 0.28% Residential 1,373,047
Residential
Commercial 99,539
Commercial 2.42%
Industrial 4,307
Industrial
90.72% 2.42%
Others 36,580
Others
0.01% Served by RES 104
Served by RES
Total 1,513,576

Energy Sales per Sector


2018 Actual Energy Sales (MWh)

3.53% Residential 1,766,063


Residential 20.30%
32.70% Commercial 898,921
Commercial
Industrial Energy Requirements
26.82%
Industrial 1,448,252
16.65%
Others 190,862
Others
Served by RES 1,096,006
Served by RES
Total 5,400,104

Energy Requirements
2018-2028
10,000,000
9,000,000
8,000,000
actual
MWh

7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 431,882 455,033 470,349 483,233 496,490 510,287 521,617 532,844 542,454 555,069 565,902
Energy Sales 5,400,104 5,791,635 6,140,773 6,452,870 6,772,981 7,101,646 7,407,928 7,717,313 8,018,906 8,332,925 8,640,969
Energy Purchase 5,831,985 6,246,668 6,611,122 6,936,103 7,269,471 7,611,933 7,929,545 8,250,156 8,561,360 8,887,993 9,206,870
BALAMBAN ENERZONE CORPORATION (BEZ) 102

Energy Sales per Sector


6.12% Demand Annual 2018-2028
0.36% Average Growth Rate
0.07%
MW Supply-Demand Profile
2018-2027 DDP
actual
30.0
93.44% System 2.31 %
25.0
Captive
2.00 %
Customers
20.0
Residential Commercial 2019-2028 DDP
Industrial Others
15.0
Served by RES System 4.60 %
10.0
2018 Actual Energy Sales (MWh) Captive
4.82 %
Customers
5.0
Residential -

Commercial 361 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 6,162 Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.5 1.5 1.5
Others 75 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 94,031 Supply Contracted 8.0 8.0 8.0 8.0 4.0 4.0 4.0 4.0 0.0 0.0 0.0
Peak Demand: Franchise 27.1 27.4 27.4 27.4 27.4 27.4 27.4 27.4 27.4 27.4 27.4
Total 100,628
Peak Demand: Captive Customers 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5

Energy Requirements

actual
2018-2028
120,000
100,000
80,000
MWh

60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 342 31 32 32 32 32 32 33 33 33 33
Energy Sales 100,628 101,918 102,940 103,974 104,946 105,927 106,918 107,919 107,919 107,919 107,919
Energy Purchase 100,970 101,949 102,971 104,006 104,978 105,959 106,950 107,951 107,951 107,951 107,951

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 31 31 0.00%


45.16%
35.48% 64.52% Peak Demand (MW) 27.36 27.07 -1.07%
19.35% Electricity Purchased (MWh) 91,406 100,970 10.46%

Energy Sales (MWh) 91,342 100,628 10.17%


Residential Commercial
Industrial Others System Loss (MWh) 62 342 450.96%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential -

Commercial 11 BEZ has no schedule for CSP. It will have a 1.5 MW shortfall on its power requirement for the
period of 2026 to 2028.
Industrial -

Others 14 Franchise Area Coverage


Served by RES 6

Total 31
West Cebu Industrial Park, Special Economic Zone, Brgy. Buanoy, Balamban.

General Information

Contact Person Mr. Dante T. Pollescas Contact Number (032) 333-2659

Position Sr. Vice President and Chief Operating Officer West Cebu Industrial Park, Buanoy,
Address
Email Address dennis.montebon@aboitiz.com Balamban, Cebu
BOHOL LIGHT COMPANY, INC. (BLCI) 103

Energy Sales per Sector


12.00% Demand Annual 2018-2028
Average Growth Rate
10.29%
MW
Supply-Demand Profile
37.03% 2018-2027 DDP
50.0
40.68% System 3.28 % 45.0
Captive
40.0
3.58 % actual
Customers 35.0
2019-2028 DDP
30.0
Residential Commercial
Industrial Others
25.0
Served by RES System 5.46 % 20.0
Captive
15.0
2018 Actual Energy Sales (MWh) 5.81 %
Customers 10.0
Residential 46,975
5.0
Commercial 51,596 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial -
Uncontracted Demand 9.1 10.7 12.5 22.9 24.6 31.3 33.2 37.0 38.8 40.5
Others 13,049 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 15,223 Supply Contracted 15.6 15.6 15.6 15.6 7.0 7.0 2.0 2.0 0.0 0.0 0.0

Total
Peak Demand: Franchise 26.7 28.5 30.2 32.1 34.0 35.9 37.7 39.8 41.7 43.7 45.5
126,843
Peak Demand: Captive Customers 23.0 24.7 26.3 28.1 29.9 31.6 33.3 35.2 37.0 38.8 40.5

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 9,504 11,589 12,310 13,057 13,822 14,598 15,381 16,168 16,956 17,744 18,529
Energy Sales 126,843 133,271 141,566 150,158 158,953 167,879 176,886 185,936 194,999 204,054 213,085
Energy Purchase 136,347 144,859 153,876 163,215 172,774 182,477 192,267 202,104 211,955 221,798 231,614

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

13.05%
0.86% Number of Customers 21,210 21,353 0.67%
0.87% Peak Demand (MW)
86.08% 25.54 26.73 4.66%
0.01%
Electricity Purchased (MWh) 129,770 136,347 5.07%

Energy Sales (MWh) 119,129 126,843 6.48%


Residential Commercial
Industrial Others System Loss (MWh) 10,641 9,504 -10.68%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 18,380
BLCI proposed to conduct a CSP for 6 MW baseload power requirement for the period of June
Commercial 2,788 2020 to May 2021, 14 MW for the period of September 2021 to August 2031, and 15 MW for the
Industrial -
period of January 2024 to December 2033; and 2 MW peaking for the period of January 2021 to
December 2024.
Others 184
Franchise Area Coverage
Served by RES 2

Total 21,353 City of Tagbilaran.

General Information

Contact Person Mr. Eleuterio C. Regis Contact Number (038) 501-7762

Position Acting General Manager R. Enerio St. Poblacion 3, Tagbilaran


Address
Email Address ecsiger@yahoo.com City, Bohol
MACTAN ELECTRIC COMPANY, INC. (MECO) – GRID 104

Energy Sales per Sector


Demand Annual 2018-2028
4.10% Average Growth Rate
15.35%
MW Supply-Demand Profile
37.68% 2018-2027 DDP
160.0
32.91% System 7.56 %
9.96% 140.0
Captive 120.0
3.06 %
Customers
actual
100.0
Residential Commercial 2019-2028 DDP
Industrial Others 80.0
Served by RES System 5.25 %
60.0
2018 Actual Energy Sales (MWh) Captive 40.0
5.65 %
Customers
Residential 188,621 20.0
Commercial 49,838 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 164,730 Uncontracted Demand 38.2 46.0 53.1 86.3 91.3 94.4 96.3 113.2 115.1 117.1
Others 20,548 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 76,862 Supply Contracted 43.0 43.0 43.0 43.0 15.0 15.0 15.0 15.0 0.0 0.0 0.0
Peak Demand: Franchise 82.9 96.3 105.1 112.0 118.8 123.3 126.3 129.2 131.9 134.5 137.1
Total 500,600
Peak Demand: Captive Customers 68.4 81.2 89.0 96.1 101.3 106.3 109.4 111.3 113.2 115.1 117.1

Energy Requirements

2018-2028
1,200,000
1,000,000
800,000
MWh

actual
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 43,631 50,381 53,948 56,374 58,421 60,925 61,506 62,396 62,681 64,926 66,645
Energy Sales 500,600 566,640 627,181 689,067 737,383 786,586 814,341 844,070 868,430 894,849 920,799
Energy Purchase 544,231 617,021 681,129 745,440 795,804 847,511 875,847 906,467 931,111 959,775 987,444

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.34% 1.10% General Statistics Projected 2018 Actual 2018 % Difference
0.42% Number of Customers 88,524 90,536 2.27%
94.14% 0.43% Peak Demand (MW) 96.02 82.88 -13.68%
0.01% Electricity Purchased (MWh) 630,810 544,231 -13.72%

Energy Sales (MWh) 578,084 500,600 -13.40%


Residential Commercial
Industrial Others System Loss (MWh) 52,727 43,631 -17.25%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 85,229

Commercial 3,928 MECO has no schedule for CSP. It will have a 38-117 MW shortfall on its power requirement for the
period of 2019 to 2028.
Industrial 992

Others 379 Franchise Area Coverage


Served by RES 8

Total 90,536
City of Lapu-lapu and Municipality of Cordova.

General Information

Contact Person Engr. Gilbert A. Pagobo Contact Number (032) 340-8134

Position Vice President and General Manager Sangi Road, Pajo, Lapu-lapu City,
Address
Email Address mecomactan@ymail.com Cebu
MACTAN ELECTRIC COMPANY, INC. (MECO) – OFF-GRID 105

Energy Sales per Sector


9.97% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
2.5
90.03% System 10.76 %

2.0
Captive
10.76 %
Customers
actual
2019-2028 DDP
1.5
Residential Commercial

Industrial Others System 4.98 % 1.0


Captive
2018 Actual Energy Sales (MWh) 4.98 %
Customers 0.5
Residential 3,628
0.0
Commercial 402 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.5 1.4 1.5 1.5 1.6 1.7 1.8 1.9 2.0 2.2
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others - Supply Contracted 0.9 0.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 4,030 Peak Demand: Franchise 1.4 1.4 1.4 1.5 1.5 1.6 1.7 1.8 1.9 2.0 2.2
Peak Demand: Captive Customers 1.4 1.4 1.4 1.5 1.5 1.6 1.7 1.8 1.9 2.0 2.2

Energy Requirements

2018-2028
12,000
10,000
MWh

8,000
actual
6,000
4,000
2,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 1,325 1,005 811 659 536 440 365 307 262 227 201
Energy Sales 4,030 4,529 5,130 5,848 6,335 6,868 7,435 8,017 8,594 9,143 9,705
Energy Purchase 5,355 5,534 5,941 6,507 6,872 7,308 7,800 8,323 8,856 9,370 9,906

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

3.36% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 5,525 3,242 -41.32%


0.00% Peak Demand (MW) 1.10 1.38 25.32%
96.64%

Electricity Purchased (MWh) 5,993 5,355 -10.65%

Energy Sales (MWh) 4,665 4,030 -13.61%


Residential Commercial
System Loss (MWh) 1,328 1,325 -0.26%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 3,133
MECO has no schedule for CSP. It will have a 0.5-2 MW shortfall on its power requirement for the
Commercial 109 period of 2019 to 2028.
Industrial -
Franchise Area Coverage
Others -

Total 3,242 Olango Island in the City of Lapu-lapu.

General Information

Contact Person Engr. Gilbert A. Pagobo Contact Number (032) 340-8134

Position Vice President and General Manager Sangi Road, Pajo, Lapu-lapu City,
Address
Email Address mecomactan@ymail.com Cebu
MACTAN ENERZONE CORPORATION (MEZ) 106

Energy Sales per Sector


6.36% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
45.93% 2018-2027 DDP
actual
47.67%
25.0
System 0.47 %

Captive
20.0
0.00 %
0.04% Customers

2019-2028 DDP
15.0
Residential Commercial
Industrial Others
Served by RES System 0.10 % 10.0
2018 Actual Energy Sales (MWh) Captive
0.10 %
Customers 5.0
Residential -

Commercial 7,845 0.0


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 58,791
Uncontracted Demand 3.4 3.4 3.4 8.4 8.4 8.4 8.4 13.4 13.4 13.4
Others 54 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 56,640 Supply Contracted 9.9 9.9 9.9 9.9 5.0 5.0 5.0 5.0 0.0 0.0 0.0

Total 123,330
Peak Demand: Franchise 22.2 22.3 22.3 22.3 22.3 22.4 22.4 22.4 22.4 22.4 22.5
Peak Demand: Captive Customers 13.3 13.3 13.3 13.3 13.4 13.4 13.4 13.4 13.4 13.4 13.4

Energy Requirements

2018-2028
160,000
actual
140,000
120,000
MWh

100,000
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 1,200 1,223 1,239 1,254 1,270 1,286 1,302 1,318 1,334 1,350 1,367
Energy Sales 123,330 124,872 126,433 128,013 129,613 131,234 132,874 134,535 136,217 137,919 139,643
Energy Purchase 124,530 126,095 127,672 129,268 130,883 132,519 134,176 135,853 137,551 139,270 141,011

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference
7.06% Number of Customers 83 85 2.41%
62.35%
7.06% Peak Demand (MW) 21.10 22.24 5.42%
30.59%
Electricity Purchased (MWh) 119,990 124,530 3.78%

Energy Sales (MWh) 119,368 123,330 3.32%


Residential Commercial
Industrial Others System Loss (MWh) 621 1,200 93.23%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential -

Commercial 26 MEZ has no schedule for CSP. It will have a 3-13 MW shortfall on its power requirement for the
period of 2019 to 2028.
Industrial 53

Others - Franchise Area Coverage


Served by RES 6

Total 85
Mactan Economic Zone II, Brgy. Basak, Lapu-lapu City.

General Information

Contact Person Mr. Dante T. Pollescas Contact Number (047) 250-1200

Position Sr. Vice President and Chief Operating Officer


Address MEPZ II, Basak, Lapu-lapu City, Cebu
Email Address reymund.villar@aboitiz.com
VISAYAN ELECTRIC COMPANY, INC. (VECO) 107

Energy Sales per Sector


Demand Annual 2018-2028
0.88% Average Growth Rate
20.74% 27.62% MW
Supply-Demand Profile
2018-2027 DDP
800.0
14.25%
36.51% System 3.56 %
700.0
actual
Captive 600.0
1.19 %
Customers
500.0
Residential Commercial 2019-2028 DDP
Industrial Others 400.0
Served by RES System 3.42 %
300.0
2018 Actual Energy Sales (MWh) Captive
Customers
2.54 % 200.0
Residential 829,263 100.0
Commercial 427,675 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 1,096,047
Uncontracted Demand 0.0 0.0 0.0 70.3 85.3 162.4 229.0 245.1 261.2 277.5
Others 26,319 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 622,695 Supply Contracted 317.2 424.7 424.7 424.7 367.7 367.7 306.0 255.0 255.0 255.0 255.0
Total 3,001,999 Peak Demand: Franchise 524.8 546.2 566.4 586.7 607.2 628.0 648.9 670.0 691.4 713.0 734.4
Peak Demand: Captive Customers 416.0 393.1 407.7 423.1 438.0 453.0 468.4 484.0 500.1 516.2 532.5

Energy Requirements

2018-2028
6,000,000
5,000,000
actual
4,000,000
MWh

3,000,000
2,000,000
1,000,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 216,514 220,259 227,695 232,434 238,703 244,993 251,006 256,879 262,463 268,455 273,912
Energy Sales 3,001,999 3,198,662 3,360,618 3,484,813 3,636,837 3,793,524 3,950,206 4,109,159 4,267,938 4,438,463 4,604,896
Energy Purchase 3,218,513 3,418,922 3,588,314 3,717,247 3,875,540 4,038,517 4,201,212 4,366,038 4,530,402 4,706,918 4,878,808

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
9.59% 0.42% General Statistics Projected 2018 Actual 2018 % Difference
0.04%
Number of Customers 437,238 437,823 0.13%
89.93% 0.05% Peak Demand (MW) 520.09 524.81 0.91%
0.02% Electricity Purchased (MWh) 3,021,375 3,218,513 6.52%

Energy Sales (MWh) 2,833,870 3,001,999 5.93%


Residential Commercial
Industrial Others System Loss (MWh) 187,505 216,514 15.47%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 393,729

Commercial 42,006 VECO has no schedule for CSP. It will have a 70-277 MW shortfall on its power requirement for the
period of 2022 to 2028.
Industrial 1,858

Others 158 Franchise Area Coverage


Served by RES 72
Cities of Cebu, Mandaue, Naga and Talisay and Municipalities of Consolacion, Liloan, Minglanilla
Total 437,823 and San Fernando.

General Information

Contact Person Engr. Raul C. Lucero Contact Number (032) 230 8340

Position President and Chief Operating Officer


Address J. Panis St., Banilad, Cebu City, Cebu
Email Address raul.lucero@visayanelectric.com
BOHOL I ELECTRIC COOPERATIVE, INC. (BOHECO I) – GRID 108

Energy Sales per Sector


2.98% Demand Annual 2018-2028
5.72% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
18.51%
49.86% 80.0
22.93% System 5.69 %
70.0
Captive 60.0
5.85 %
Customers
actual
50.0
Residential Commercial 2019-2028 DDP
Industrial Others 40.0
System 6.83 %
Served by RES 30.0
2018 Actual Energy Sales (MWh) Captive
Customers
6.59 % 20.0
Residential 104,372 10.0
Commercial 48,002 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 38,749
Uncontracted Demand 2.9 9.1 12.7 16.3 19.8 36.5 39.9 57.3 60.6 63.8
Others 11,970 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 6,243 Supply Contracted 29.7 34.9 32.4 32.4 32.4 32.4 19.2 19.2 5.2 5.2 5.2
Total 209,336 Peak Demand: Franchise 37.8 40.5 44.3 48.1 51.8 55.5 59.1 62.7 66.2 69.6 73.0
Peak Demand: Captive Customers 36.5 37.8 41.5 45.1 48.7 52.2 55.7 59.1 62.5 65.8 69.0

Energy Requirements

2018-2028
500,000
400,000
MWh

actual
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 14,070 18,624 20,397 22,156 23,895 25,610 27,299 28,961 30,595 32,201 33,780
Energy Sales 209,336 230,784 252,753 274,553 296,102 317,353 338,280 358,869 379,116 399,023 418,592
Energy Purchase 223,406 249,408 273,151 296,710 319,998 342,963 365,579 387,830 409,711 431,224 452,373

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.13% 0.03% General Statistics Projected 2018 Actual 2018 % Difference

8.87% Number of Customers 156,715 151,197 -3.52%


8.87% Peak Demand (MW) 39.54 37.76 -4.49%
86.98%
0.00% Electricity Purchased (MWh) 212,585 223,406 5.09%

Energy Sales (MWh) 195,894 209,336 6.86%


Residential Commercial
Industrial Others System Loss (MWh) 16,691 14,070 -15.70%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 131,506
BOHECO I proposed to conduct a CSP for 1.6 MW and 50 MW baseload power requirement for
Commercial 6,237 the period of January 2021 to December 2030 and January 2024 to December 2033, respectively;
and 17 MW peaking for the period of June 2020 to December 2027.
Industrial 48

Others 13,405
Franchise Area Coverage

Served by RES 1 Municipalities of Alburquerque, Antequera, Baclayon, Balilihan, Batuan, Bilar, Calape, Carmen,
Catigbi-an, Clarin, Corella, Cortes, Dauis, Dimiao, Inabanga, Lila, Loay, Loboc, Loon, Maribojoc,
Total 151,197
Panglao, Sagbayan, San Isidro, Sevilla, Sikatuna and Tubigon.

General Information

Contact Person Engr. Dino Nicolas T. Roxas Contact Number (038) 508-9751

Position General Manager


Address Cabulijan, Tubigon, Bohol
Email Address boheco1_main@yahoo.com
BOHOL I ELECTRIC COOPERATIVE, INC. (BOHECO I) – OFF-GRID 109

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
100.00% 0.6
System 8.32 %
0.5
Captive
8.32 %
Customers actual
0.4
Residential Commercial 2019-2028 DDP
0.3
Industrial Others System 6.72 %
0.2
Captive
2018 Actual Energy Sales (MWh) 6.72 %
Customers
0.1
Residential 740

Commercial
0.0
- 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial -
Uncontracted Demand 0.0 0.0 0.0 0.0 0.5 0.5 0.5 0.5 0.5 0.6
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others -
Supply Contracted 0.3 0.4 0.4 0.4 0.5 0.0 0.0 0.0 0.0 0.0 0.0
Total 740 Peak Demand: Franchise 0.3 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.6
Peak Demand: Captive Customers 0.3 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.6
Energy Requirements

2018-2028
1,400
1,200
1,000
MWh

actual
800
600
400
200
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 0 0 0 0 0 0 0 0 0 0 0
Energy Sales 740 781 830 877 921 963 1,004 1,043 1,080 1,116 1,151
Energy Purchase 740 781 830 877 921 963 1,004 1,043 1,080 1,116 1,151

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 2,122 2,032 -4.24%

100.00% 0.00% Peak Demand (MW) 0.33 0.30 -9.18%

Electricity Purchased (MWh) 625 740 18.36%

Energy Sales (MWh) 625 740 18.36%


Residential Commercial
System Loss (MWh) - - -
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 2,032
BOHECO I has no schedule for CSP. It will have a 0.5-0.6 MW shortfall on its power requirement for
Commercial - the period of 2023 to 2028.

Industrial - Franchise Area Coverage


Others -
Island barangays in the Municipalities of Inabanga, Calape, Baclayon, and Tubigon, and Island
Total 2,032 Sitio from Poblacion Panglao.

General Information

Contact Person Engr. Dino Nicolas T. Roxas Contact Number (038) 508-9751

Position General Manager


Address Cabulijan, Tubigon, Bohol
Email Address boheco1_main@yahoo.com
BOHOL II ELECTRIC COOPERATIVE, INC. (BOHECO II) 110

Energy Sales per Sector


10.63% Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
13.82% 2018-2027 DDP
11.09% 64.46% 45.0
System 5.27 %
40.0
Captive
5.27 %
35.0
Customers actual
30.0
Residential Commercial 2019-2028 DDP 25.0
Industrial Others System 6.34 % 20.0
15.0
Captive
2018 Actual Energy Sales (MWh) 6.34 % 10.0
Customers
Residential 74,314 5.0
Commercial 12,786
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 15,926 Uncontracted Demand 3.0 5.0 6.9 8.8 10.8 34.7 36.7 38.6 40.6 42.6
Supply for PSA Approval 12.0 12.0 12.0 12.0 12.0 0.0 0.0 0.0 0.0 0.0
Others 12,256
Supply Contracted 18.0 10.0 10.0 10.0 10.0 10.0 0.0 0.0 0.0 0.0 0.0
Total 115,282 Peak Demand: Franchise 23.0 25.0 27.0 28.9 30.8 32.8 34.7 36.7 38.6 40.6 42.6
Peak Demand: Captive Customers 23.0 25.0 27.0 28.9 30.8 32.8 34.7 36.7 38.6 40.6 42.6

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 11,664 12,641 13,613 14,589 15,570 16,554 17,539 18,527 19,516 20,506 21,497
Energy Sales 115,282 124,170 133,711 143,305 152,937 162,598 172,281 181,982 191,696 201,422 211,156
Energy Purchase 126,946 136,811 147,324 157,895 168,508 179,152 189,821 200,509 211,212 221,928 232,654

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.96% 0.35% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 124,863 124,345 -0.41%


4.57%
91.48% Peak Demand (MW) 23.03 23.03 0.02%
4.22%
Electricity Purchased (MWh) 119,269 126,946 6.44%

Energy Sales (MWh) 108,424 115,282 6.33%


Residential Commercial
System Loss (MWh) 10,845 11,664 7.55%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 113,747 BOHECO II proposed to conduct a CSP for 18 MW baseload power requirement for the period of
December 2023 to December 2033; and 6 MW peaking for the period of April 2024 to December
Commercial 4,918 2033.
Industrial 437 Franchise Area Coverage
Others 5,243
Municipalities of Alicia, Anda, Bien Unido, Buenavista, Candijay, Dagohoy, Danao, Duero, Garcia
Total Hernandez, Guindulman, Jagna, Getafe, Mabini, Pilar, Carlos P. Garcia, San Miguel, Sierra
124,345
Bullones, Talibon, Trinidad, Ubay and Valencia.

General Information

Contact Person Engr. Eugenio R. Tan Contact Number (038) 531-8119

Position General Manager


Address Cantagay, Jagna, Bohol
Email Address bohecojagna@yahoo.com
CEBU I ELECTRIC COOPERATIVE, INC. (CEBECO I) 111

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
9.43%
15.44% MW Supply-Demand Profile
2018-2027 DDP
47.79% 80.0
22.61% System 6.24 %
70.0
4.73% Captive 60.0
6.95 % actual
Customers
50.0
Residential Commercial 2019-2028 DDP
Industrial Others
40.0
Served by RES System 4.58 %
30.0
2018 Actual Energy Sales (MWh) Captive 20.0
5.08 %
Customers
Residential 104,840 10.0
Commercial 49,594 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 10,388
Uncontracted Demand 14.8 16.6 6.6 18.8 21.1 23.6 26.3 40.2 43.3 46.5
Others 20,695 Supply for PSA Approval 2.0 2.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0
Served by RES 33,877 Supply Contracted 22.2 22.2 22.2 22.2 12.2 12.2 12.2 12.2 1.2 1.2 1.2
Peak Demand: Franchise 42.8 44.2 46.0 48.0 50.2 52.5 55.0 57.7 60.6 63.6 66.9
Total 219,394
Peak Demand: Captive Customers 37.6 39.0 40.8 42.8 45.0 47.3 49.9 52.5 55.4 58.5 61.7

Energy Requirements

2018-2028
450,000
400,000
350,000
actual
MWh

300,000
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 22,138 26,068 27,295 28,554 29,825 31,092 32,343 33,565 34,750 35,890 36,981
Energy Sales 219,394 238,425 253,659 268,701 283,520 298,102 312,447 326,558 340,444 354,114 367,578
Energy Purchase 241,532 264,492 280,954 297,255 313,345 329,195 344,790 360,123 375,194 390,004 404,559

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.33% 0.02% General Statistics Projected 2018 Actual 2018 % Difference

3.06% Number of Customers 138,449 138,071 -0.27%


3.06% Peak Demand (MW)
90.59% 43.70 42.76 -2.15%
0.00% Electricity Purchased (MWh) 248,781 241,532 -2.91%

Energy Sales (MWh) 226,078 219,394 -2.96%


Residential Commercial
Industrial Others System Loss (MWh) 22,703 22,138 -2.49%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 125,084
CEBECO I proposed to conduct a CSP for 5 MW and 13 MW baseload power requirement for the
Commercial 8,734
period of July 2024 to June 2034 and January 2026 to December 2035, respectively.
Industrial 27

Others 4,223 Franchise Area Coverage

Served by RES 3 City of Carcar and Municipalities of Alcantara, Alcoy, Alegria, Argao, Badian, Baril, Boljoon,
Dalaguete, Dumanjug, Ginatilan, Malabuyoc, Moalboal, Oslob, Ronda, Samboan, Santander
Total 138,071 and Sibonga.

General Information

Contact Person Engr. Getulio Z. Crodua Contact Number (032) 471-9297

Position General Manager


Address Bito-on, Dumanjug, Cebu
Email Address gzcrodua@cebeco1.com.ph
CEBU II ELECTRIC COOPERATIVE, INC. (CEBECO II) 112

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
27.84% MW Supply-Demand Profile
45.78% 2018-2027 DDP
18.39% 120.0
System 4.58 %
100.0
Captive
5.64 %
3.61% 4.37% Customers actual
80.0
2019-2028 DDP
Residential Commercial
Industrial Others
60.0
System 5.33 %
Served by RES
40.0
2018 Actual Energy Sales (MWh) Captive
4.15 %
Customers
Residential 111,383 20.0
Commercial 73,596 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 17,503
Uncontracted Demand 2.0 4.8 7.4 0.0 0.0 1.9 4.3 6.6 26.8 28.9
Others 14,449 Supply for PSA Approval 0.0 0.0 0.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0
Served by RES 183,179 Supply Contracted 35.0 38.0 38.0 38.0 31.0 31.0 31.0 31.0 31.0 13.0 13.0
Total 400,108 Peak Demand: Franchise 67.4 73.2 78.1 82.9 87.6 92.2 96.6 100.9 105.2 109.3 113.3
Peak Demand: Captive Customers 41.4 40.0 42.8 45.4 48.0 50.5 52.9 55.3 57.6 59.8 61.9

Energy Requirements

2018-2028
800,000
700,000
600,000
actual
MWh

500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 39,384 39,646 39,597 39,179 38,409 37,303 35,880 34,157 32,150 29,876 27,350
Energy Sales 400,108 429,485 458,413 486,646 514,160 540,957 567,051 592,464 617,222 641,351 664,879
Energy Purchase 439,493 469,132 498,010 525,825 552,569 578,260 602,931 626,620 649,372 671,227 692,229

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.06% 0.03% General Statistics Projected 2018 Actual 2018 % Difference
2.58%
Number of Customers 151,237 151,162 -0.05%
91.33% 2.58% Peak Demand (MW) 69.71 67.44 -3.26%
0.00%
Electricity Purchased (MWh) 434,552 439,493 1.14%

Energy Sales (MWh) 403,986 400,108 -0.96%


Residential Commercial
Industrial Others System Loss (MWh) 30,566 39,384 28.85%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 138,049

Commercial 9,164
CEBECO II has no schedule for CSP. It will have a 2-7.4 MW shortfall on its power requirement for
the period of 2019 to 2021 and 2-29 MW for the period of 2024 to 2028.
Industrial 45

Others 3,899 Franchise Area Coverage


Served by RES 5
Cities of Bogo and Danao and Municipalities of Borbon, Carmen, Catmon, Compostela,
Total 151,162 Daanbantayan, Medellin, San Remigio, , Sogod, Tabogon, Tabuelan and Tuburan.

General Information

Contact Person Engr. Lowell O. Belciña Contact Number (032) 434-8151

Position General Manager


Address Malingin, Bogo City, Cebu
Email Address cebeco2@yahoo.com
CEBU III ELECTRIC COOPERATIVE, INC. (CEBECO III) 113

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
9.49%
15.16% MW
Supply-Demand Profile
2018-2027 DDP
48.66% 35.0
26.69% System 1.59 %
actual
30.0
Captive
1.59 %
Customers 25.0

Residential Commercial 2019-2028 DDP 20.0


Industrial Others System 1.77 % 15.0

Captive 10.0
2018 Actual Energy Sales (MWh) 1.77 %
Customers

Residential
5.0
72,128

Commercial
0.0
39,558 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 14,061
Uncontracted Demand 9.0 9.5 10.0 10.5 11.0 11.5 12.0 12.5 13.0 13.4
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 22,477
Supply Contracted 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0
Total 148,223 Peak Demand: Franchise 25.6 26.0 26.5 27.0 27.5 28.0 28.5 29.0 29.5 30.0 30.4
Peak Demand: Captive Customers 25.6 26.0 26.5 27.0 27.5 28.0 28.5 29.0 29.5 30.0 30.4

Energy Requirements

2018-2028
250,000
actual
200,000
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 13,927 14,346 14,362 15,384 15,940 16,869 17,840 18,851 19,458 21,021 22,186
Energy Sales 148,223 157,852 164,184 170,107 170,862 175,634 180,711 186,050 191,692 197,623 203,854
Energy Purchase 162,150 172,197 178,546 185,492 186,801 192,503 198,551 204,901 211,149 218,644 226,040

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.99% General Statistics Projected 2018 Actual 2018 % Difference
0.02%
Number of Customers 91,677 93,612 2.11%
1.69% Peak Demand (MW) 24.72 25.56 3.39%
93.33%
1.66% Electricity Purchased (MWh) 170,254 162,150 -4.76%

Energy Sales (MWh) 158,422 148,223 -6.44%


Residential Commercial
System Loss (MWh) 11,833 13,927 17.69%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 87,366
CEBECO III has no schedule for CSP. It will have a 9-13 MW shortfall on its power requirement for
Commercial 4,668 the period of 2019 to 2028.
Industrial 21
Franchise Area Coverage
Others 1,557

Total 93,612 City of Toledo and Municipalities of Aloguinsan, Asturias, Balamban and Pinamungajan.

General Information

Contact Person Mr. Virgilio C. Fortich, Jr. Contact Number (032) 467-8298

Position General Manager


Address Toledo City, Cebu
Email Address cebeco_iii@yahoo.com
NEGROS ORIENTAL I ELECTRIC COOPERATIVE, INC. (NORECO I) 114

Energy Sales per Sector


11.98% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
14.45% 2018-2027 DDP

11.22% 62.36% 30.0


System 5.36 %
25.0
Captive
5.36 % actual
Customers
20.0
Residential Commercial 2019-2028 DDP
15.0
Industrial Others System 6.29 %
10.0
Captive
2018 Actual Energy Sales (MWh) 6.29 %
Customers
5.0
Residential 43,356

Commercial 7,800
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 10,046
Uncontracted Demand 9.7 10.8 11.9 13.0 17.0 18.3 19.7 23.2 26.8 28.4
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 8,327
Supply Contracted 10.7 6.7 6.7 6.7 6.7 4.0 4.0 4.0 2.0 0.0 0.0
Total 69,529 Peak Demand: Franchise 15.5 16.4 17.5 18.6 19.7 21.0 22.3 23.7 25.2 26.8 28.4
Peak Demand: Captive Customers 15.5 16.4 17.5 18.6 19.7 21.0 22.3 23.7 25.2 26.8 28.4

Energy Requirements

2018-2028
180,000
160,000
140,000
MWh

120,000
100,000 actual
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,805 9,457 9,512 10,312 11,128 11,949 12,762 13,556 14,319 15,041 15,708
Energy Sales 69,529 76,519 83,286 90,294 97,441 104,626 111,745 118,698 125,383 131,697 137,540
Energy Purchase 78,334 85,977 92,798 100,607 108,570 116,575 124,507 132,254 139,702 146,738 153,247

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.55% General Statistics Projected 2018 Actual 2018 % Difference
0.46%
Number of Customers 76,488 75,949 -0.70%

95.36% 2.09% Peak Demand (MW) 15.05 15.45 2.68%


1.62%
Electricity Purchased (MWh) 76,926 78,334 1.83%

Energy Sales (MWh) 67,016 69,529 3.75%


Residential Commercial
System Loss (MWh) 9,910 8,805 -11.15%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 72,423
NORECO I proposed to conduct a CSP for 10 MW baseload power requirement for the period of
Commercial 1,940 June 2022 to June 2032.

Industrial 352 Franchise Area Coverage


Others 1,234
Cities of Bais, Canlaon and Guihulngan and Municipalities of Ayungon, Bindoy, La libertad,
Total 75,949 Mabinay, Manjuyod,, Tayasan and Vallehermoso.

General Information

Contact Person Mr. Jose Juvileo D. Acabal Contact Number (035) 400-5344

Position General Manager


Address Tinaogan, Bindoy, Negros Oriental
Email Address noreco1@yahoo.com
NEGROS ORIENTAL II ELECTRIC COOPERATIVE (NORECO II) 115

Energy Sales per Sector


10.09% 2.38% Demand Annual 2018-2028
Average Growth Rate
2.51%
MW
Supply-Demand Profile
2018-2027 DDP
47.60% 100.0
37.42% System 3.47 %
90.0
Captive 80.0
3.57 % actual
Customers 70.0
2019-2028 DDP 60.0
Residential Commercial
Industrial Others 50.0
Served by RES System 4.26 % 40.0
2018 Actual Energy Sales (MWh) Captive 30.0
3.73 %
Customers 20.0
Residential 145,215
10.0
Commercial 114,150 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 7,647
Uncontracted Demand 23.4 23.6 26.6 37.7 40.7 43.7 46.6 74.6 77.6 80.6
Others 30,787 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 7,257 Supply Contracted 33.2 33.2 33.2 33.2 25.0 25.0 25.0 25.0 0.0 0.0 0.0
Total 305,056 Peak Demand: Franchise 58.1 60.8 63.8 66.8 69.9 72.9 75.9 79.0 82.0 85.1 88.1
Peak Demand: Captive Customers 55.9 56.6 56.8 59.8 62.7 65.7 68.7 71.6 74.6 77.6 80.6

Energy Requirements

2018-2028
600,000
500,000
actual
MWh

400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 42,442 42,319 41,855 41,376 40,925 40,532 40,212 39,974 39,825 39,764 39,793
Energy Sales 305,056 321,979 340,517 359,132 377,762 396,369 414,928 433,424 451,848 470,196 488,466
Energy Purchase 347,497 364,297 382,372 400,508 418,688 436,901 455,139 473,398 491,673 509,960 528,259

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.53% 0.07% General Statistics Projected 2018 Actual 2018 % Difference
1.63% Number of Customers 140,964 141,427 0.33%
1.63%
91.76% Peak Demand (MW) 56.83 58.07 2.17%
0.00% Electricity Purchased (MWh) 336,763 347,497 3.19%

Energy Sales (MWh) 295,728 305,056 3.15%


Residential Commercial
Industrial Others System Loss (MWh) 41,035 42,442 3.43%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 129,777

Commercial 9,240
NORECO II has no schedule for CSP. It will have a 23-81 MW shortfall on its power requirement for
the period of 2019 to 2028.
Industrial 102

Others 2,307 Franchise Area Coverage

Served by RES 1
Cities of Bayawan, Dumaguete and Tanjay and Municipalities of Amlan, Bacong, Basay, Dauin,
Total 141,427 Pamplona, San Jose, Santa Catalina, Siaton, Sibulan, Valencia and Zamboanguita.

General Information

Contact Person Atty. Fe Marie D. Tagle, CPA Contact Number (035) 422-9636

Position General Manager Real St., Dumaguete City, Negros


Address
Email Address ogmnor2@yahoo.com Oriental
BANTAYAN ISLAND ELECTRIC COOPERATIVE, INC. (BANELCO) 116

Energy Sales per Sector


3.48% Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
19.47%
2018-2027 DDP
53.90% 14.0
23.15% System 7.67 %
actual
12.0
Captive
7.67 %
Customers 10.0

Residential Commercial 2019-2028 DDP 8.0


Industrial Others System 5.45 % 6.0
Captive 4.0
2018 Actual Energy Sales (MWh) 5.45 %
Customers
2.0
Residential 18,917

Commercial
0.0
8,123 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 0.0 0.0 0.0 7.9 8.4 9.4 9.9 10.5 11.0 11.5
6,832
Supply for PSA Approval 10.1 10.1 10.1 0.6 0.6 0.0 0.0 0.0 0.0 0.0
Others 1,221
Supply Contracted 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 35,093 Peak Demand: Franchise 6.8 6.9 7.4 7.9 8.4 8.9 9.4 9.9 10.5 11.0 11.5
Peak Demand: Captive Customers 6.8 6.9 7.4 7.9 8.4 8.9 9.4 9.9 10.5 11.0 11.5

Energy Requirements

2018-2028
80,000
70,000
60,000
MWh

50,000 actual
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 3,078 3,362 3,369 3,388 3,423 3,474 3,545 3,635 3,745 3,874 4,021
Energy Sales 35,093 37,842 41,600 45,373 49,150 52,922 56,686 60,439 64,180 67,906 71,619
Energy Purchase 38,171 41,203 44,970 48,762 52,572 56,396 60,231 64,075 67,925 71,780 75,640

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.21% 0.10% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 31,090 31,369 0.90%


1.44%
92.35% Peak Demand (MW) 6.83 6.75 -1.17%
1.35%
Electricity Purchased (MWh) 36,880 38,171 3.50%

Energy Sales (MWh) 33,697 35,093 4.14%


Residential Commercial
System Loss (MWh) 3,183 3,078 -3.31%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 28,969
BANELCO proposed to conduct a CSP for 15 MW baseload power requirement for the period of
Commercial 1,947 November 2021 to November 2036.
Industrial 31
Franchise Area Coverage
Others 422

Total 31,369
Municipalities of Bantayan, Madridejos and Sta. Fe.

General Information

Contact Person Engr. Lee D. Rivera Contact Number (032) 460-9112

Position General Manager


Address Balintawak, Bantigue, Bantayan, Cebu
Email Address banelcoonline@yahoo.com
CAMOTES ELECTRIC COOPERATIVE, INC. (CELCO) 117

Energy Sales per Sector


5.19% Demand Annual 2018-2028
Average Growth Rate
9.34%
MW
Supply-Demand Profile
2018-2027 DDP
22.64%
62.83% 10.0
System 6.55 %
9.0
Captive 8.0
6.55 %
Customers 7.0
2019-2028 DDP 6.0
Residential Commercial actual
5.0
Industrial Others System 9.72 % 4.0
Captive 3.0
2018 Actual Energy Sales (MWh) 9.72 %
Customers 2.0
Residential 9,511 1.0
Commercial
0.0
3,427 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 0.0 0.0 4.6 5.1 5.6 6.1 6.7 7.4 8.1 8.9
785
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 1,413
Supply Contracted 3.5 4.0 4.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 15,136 Peak Demand: Franchise 3.5 3.9 4.2 4.6 5.1 5.6 6.1 6.7 7.4 8.1 8.9
Peak Demand: Captive Customers 3.5 3.9 4.2 4.6 5.1 5.6 6.1 6.7 7.4 8.1 8.9

Energy Requirements

2018-2028
35,000
30,000
MWh

25,000
20,000 actual
15,000
10,000
5,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 1,197 1,488 1,612 1,687 1,710 1,682 1,603 1,477 1,304 1,089 832
Energy Sales 15,136 16,708 18,328 19,960 21,601 23,251 24,906 26,568 28,234 29,904 31,577
Energy Purchase 16,333 18,196 19,941 21,647 23,312 24,932 26,510 28,045 29,538 30,993 32,409

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

3.74% General Statistics Projected 2018 Actual 2018 % Difference


0.09% Number of Customers 22,649 23,707 4.67%

93.64% 2.62% Peak Demand (MW) 3.44 3.52 2.18%


2.54%
Electricity Purchased (MWh) 15,161 16,333 7.73%

Energy Sales (MWh) 14,091 15,136 7.42%


Residential Commercial
System Loss (MWh) 1,070 1,197 11.87%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 22,199
CELCO proposed to conduct a CSP for 6.5 MW baseload power requirement for the period of
Commercial 886 January 2021 to December 2036.

Industrial 21
Franchise Area Coverage
Others 601

Total Municipalities of Pilar, Poro, San Francisco and Tudela.


23,707

General Information

Contact Person Mr. Emmanuel G. Suarez Contact Number (032) 318-8090

Position General Manager


Address Taban Western Poblacion, Poro, Cebu
Email Address camotes_electric_coop@yahoo.com.ph
PROVINCE OF SIQUIJOR ELECTRIC COOPERATIVE, INC. (PROSIELCO) 118

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
29.15%
MW Supply-Demand Profile
2018-2027 DDP
51.66% 12.0
16.82% System 6.31 %
10.0
Captive
2.36% 6.31 %
Customers actual
8.0
Residential Commercial 2019-2028 DDP
6.0
Industrial Others System 6.30 %
4.0
Captive
2018 Actual Energy Sales (MWh) 6.30 %
Customers
2.0
Residential 12,800

Commercial
0.0
4,168 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 585
Uncontracted Demand 0.3 0.7 1.2 1.7 2.1 2.6 3.0 3.4 3.8 4.3
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 7,223
Supply Contracted 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8
Total 24,776 Peak Demand: Franchise 5.5 6.1 6.6 7.0 7.5 7.9 8.4 8.8 9.2 9.7 10.1
Peak Demand: Captive Customers 5.5 6.1 6.6 7.0 7.5 7.9 8.4 8.8 9.2 9.7 10.1

Energy Requirements

2018-2028
60,000
50,000
actual
MWh

40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 2,661 2,594 2,702 2,798 2,880 2,948 3,001 3,040 3,064 3,073 3,066
Energy Sales 24,776 27,199 29,624 32,046 34,457 36,853 39,229 41,583 43,915 46,224 48,508
Energy Purchase 27,437 29,793 32,325 34,843 37,337 39,801 42,230 44,623 46,979 49,297 51,575

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
10.63%
1.16% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 26,285 27,635 5.14%

11.85% Peak Demand (MW) 5.54 5.48 -1.12%


77.52%
10.69% Electricity Purchased (MWh) 25,695 27,437 6.78%

Energy Sales (MWh) 23,463 24,776 5.60%


Residential Commercial
System Loss (MWh) 2,231 2,661 19.28%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 21,424
PROSIELCO proposed to conduct a CSP for 3 MW baseload power requirement for the period of
Commercial 2,937 June 2019 to June 2039.
Industrial 320
Franchise Area Coverage
Others 2,954

Total 27,635 Municipalities of Enrique Villanueva, Larena, Lazi, Maria, San Juan and Siquijor.

General Information

Contact Person Ms. Glenn V. Galvan Contact Number (035) 377-2065

Position OIC-General Manager


Address Nonoc, Larena, Siquijor
Email Address prosielco23@yahoo.com.ph
REGION VIII – EASTERN VISAYAS 119

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
Demand Annual
BILECO LEYECO V 400.0
Average Growth Rate
350.0
2019-2028 DDP 300.0
DORELCO NORSAMELCO actual
250.0
System 4.52 %
200.0
Captive
ESAMELCO SAMELCO I Customers
4.46 % 150.0
100.0

LEYECO II SAMELCO II 50.0


0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 32.8 44.7 65.7 71.5 82.9 94.9 106.2 118.0 129.8 141.8
LEYECO III SOLECO
Supply for PSA Approval 0.0 1.2 1.2 6.2 6.2 6.2 6.2 6.2 6.2 6.2
Supply Contracted 153.3 198.0 196.0 188.1 188.1 188.2 187.3 187.4 187.1 187.1 187.2
LEYECO IV MMPC Peak Demand: Franchise 218.8 232.9 244.0 260.0 270.9 282.3 293.5 304.8 316.4 328.2 340.2
Peak Demand: Captive Customers 216.8 230.8 242.0 255.0 265.9 277.3 288.4 299.8 311.4 323.2 335.2

Number of Customers per Sector


2018 Actual Number of Customers
3.27% 0.33%
Residential 787,997
Residential
2.18% Commercial 27,356
Commercial
Industrial 2,777
Industrial 2.18%
94.22%
Others 18,244
Others
0.00% Served by RES 2
Served by RES
Total 836,376

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
0.68%
Residential 611,981
Residential
12.52%
Commercial 152,950
Commercial 15.65%
Industrial Energy Requirements 56.92% Industrial 168,208
14.23%
Others 134,585
Others
Served by RES 7,346
Served by RES
Total 1,075,071

Energy Requirements
2018-2028
2,500,000

2,000,000
MWh

actual
1,500,000

1,000,000

500,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 105,272 106,543 109,543 112,153 114,668 117,572 121,233 124,859 128,466 132,023 135,594
Energy Sales 1,075,071 1,170,390 1,251,848 1,345,077 1,433,127 1,523,674 1,616,329 1,711,696 1,809,657 1,910,140 2,013,010
Energy Purchase 1,180,344 1,278,484 1,364,450 1,461,672 1,553,397 1,647,719 1,744,564 1,843,698 1,944,975 2,048,243 2,153,373
BILIRAN ELECTRIC COOPERATIVE, INC. (BILECO) 120

Energy Sales per Sector


12.96% Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
17.35%
18.0
69.68% System 4.25 %
16.0
Captive 14.0
4.25 %
Customers
12.0
2019-2028 DDP actual
Residential Commercial 10.0
System 8.63 %
8.0
Industrial Others
6.0
Captive
2018 Actual Energy Sales (MWh) 8.63 % 4.0
Customers
Residential 25,367 2.0
0.0
Commercial 6,316 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.1 0.9 1.8 2.9 4.0 5.3 6.7
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 4,719
Supply Contracted 5.0 9.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Total 36,402 Peak Demand: Franchise 7.3 7.8 8.8 9.4 10.1 10.9 11.8 12.9 14.0 15.3 16.7
Peak Demand: Captive Customers 7.3 7.8 8.8 9.4 10.1 10.9 11.8 12.9 14.0 15.3 16.7

Energy Requirements

2018-2028
100,000
80,000
MWh

actual
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 4,309 4,619 4,975 5,390 5,862 6,390 6,967 7,585 8,231 8,892 9,550
Energy Sales 36,402 39,228 42,475 46,259 50,587 55,440 60,775 66,521 72,584 78,840 85,144
Energy Purchase 40,712 43,847 47,450 51,648 56,449 61,830 67,742 74,106 80,815 87,732 94,694

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.78% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 35,503 35,503 0.00%


2.31%
93.91% Peak Demand (MW) 7.12 7.31 2.67%
2.31%
Electricity Purchased (MWh) 40,791 40,712 -0.19%

Energy Sales (MWh) 35,899 36,402 1.40%


Residential Commercial
System Loss (MWh) 4,893 4,309 -11.93%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 33,342
BILECO has no schedule for CSP. It will have a 1-7 MW shortfall on its power requirement for the
Commercial 1,343 period of 2023 to 2028.
Industrial -
Franchise Area Coverage
Others 818

Total 35,503 Municipalities of Almeria, Biliran, Caibiran, Cabucgayan, Culaba, Kawayan and Naval.

General Information

Contact Person Engr. Gerardo N. Oledan Contact Number (053) 500-9040

Position General Manager


Address Caraycaray, Naval, Biliran, Leyte
Email Address bileco1973@gmail.com
DON ORESTES ROMUALDEZ ELECTRIC COOPERATIVE, INC. (DORELCO) 121

Energy Sales per Sector


9.14% Demand Annual 2018-2028
Average Growth Rate
12.23%
Supply-Demand Profile
2018-2027 DDP MW
15.77% 62.86% 20.0
System 4.04 %
18.0
actual
Captive 16.0
4.04 %
Customers 14.0
2019-2028 DDP 12.0
Residential Commercial
10.0
Industrial Others System 2.37 % 8.0
Captive 6.0
2018 Actual Energy Sales (MWh) 2.37 %
Customers 4.0
Residential 44,886 2.0
Commercial 11,260
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 8,732 Uncontracted Demand 0.0 1.5 3.8 4.0 4.4 4.7 5.0 5.4 5.8 6.2
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 6,527
Supply Contracted 11.0 16.0 14.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
Total 71,405 Peak Demand: Franchise 14.4 15.2 15.5 15.8 16.0 16.4 16.7 17.0 17.4 17.8 18.2
Peak Demand: Captive Customers 14.4 15.2 15.5 15.8 16.0 16.4 16.7 17.0 17.4 17.8 18.2
Energy Requirements

2018-2028
140,000
120,000
100,000 actual
MWh

80,000
60,000
40,000
20,000
0
-20,000
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,237 8,547 8,507 8,239 7,729 6,970 5,960 4,697 3,179 1,408 -617
Energy Sales 71,405 75,386 80,072 84,657 89,217 93,802 98,446 103,177 108,015 112,976 118,074
Energy Purchase 79,642 83,933 88,578 92,896 96,946 100,772 104,406 107,874 111,195 114,385 117,457

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.59% General Statistics Projected 2018 Actual 2018 % Difference
0.02%
Number of Customers 71,864 70,828 -1.44%
95.37% 2.04% Peak Demand (MW) 15.93 14.42 -9.50%
2.02% Electricity Purchased (MWh) 81,716 79,642 -2.54%

Energy Sales (MWh) 72,114 71,405 -0.98%


Residential Commercial
System Loss (MWh) 9,602 8,237 -14.22%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 67,548
DORELCO has no schedule for CSP. It will have a 1-6 MW shortfall on its power requirement for the
Commercial 1,835 period of 2020 to 2028.
Industrial 14
Franchise Area Coverage
Others 1,431
Municipalities of Abuyog, Burauen, Dagami, Dulag, Javier, Julita, Lapaz, Mac Arthur, Mahaplag,
Total 70,828 Mayorga, Tabon-Tabon, Tanauan and Tolosa.

General Information

Contact Person Mr. Allan L. Aniba Contact Number (053) 322-7118

Position General Manager


Address San Roque, Tolosa, Leyte
Email Address ogm.dorelco@gmail.com
EASTERN SAMAR ELECTRIC COOPERATIVE, INC. (ESAMELCO) 122

Energy Sales per Sector


12.61% Demand Annual 2018-2028
2.41% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
13.92%
35.0
71.07% System 4.45 %
30.0
Captive
4.45 % 25.0
Customers
actual
2019-2028 DDP 20.0
Residential Commercial
Industrial Others System 6.52 % 15.0

Captive 10.0
2018 Actual Energy Sales (MWh) 6.52 %
Customers
5.0
Residential 60,063
0.0
Commercial 11,762 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 5.3 6.5 7.8 9.1 10.4 11.8 13.2 14.6 16.0 17.5
Industrial 2,037
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 10,655
Supply Contracted 12.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0
Total 84,517 Peak Demand: Franchise 17.3 20.3 21.5 22.8 24.1 25.4 26.8 28.2 29.6 31.0 32.5
Peak Demand: Captive Customers 17.3 20.3 21.5 22.8 24.1 25.4 26.8 28.2 29.6 31.0 32.5

Energy Requirements

2018-2028
180,000
160,000
140,000
actual
MWh

120,000
100,000
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 10,815 12,614 13,508 14,395 15,276 16,151 17,020 17,884 18,743 19,598 20,449
Energy Sales 84,517 92,503 99,060 105,566 112,023 118,437 124,810 131,146 137,447 143,717 149,957
Energy Purchase 95,332 105,117 112,568 119,961 127,299 134,588 141,830 149,029 156,190 163,314 170,406

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

1.76% 0.22% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 93,293 88,841 -4.77%

95.96% 2.28% Peak Demand (MW) 18.24 17.35 -4.90%


2.06%
Electricity Purchased (MWh) 99,843 95,332 -4.52%

Energy Sales (MWh) 87,861 84,517 -3.81%


Residential Commercial
System Loss (MWh) 11,981 10,815 -9.73%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 85,252
ESAMELCO has no schedule for CSP. It will have a 5-18 MW shortfall on its power requirement for
Commercial 1,565 the period of 2019 to 2028.

Industrial 193 Franchise Area Coverage


Others 1,831 City of Borongan and Municipalities of Arteche, Balangiga, Balangkayan, Can-Avid, Dolores,
General MacArthur, Giporlos, Guiuan, Hernani, Jipapad, Lawaan, Llorente, Maslog, Maydolong,
Total 88,841
Mercedes, Oras, Quinapondan, Salcedo, San Julian, San Policarpo, Sulat and Taft.

General Information

Contact Person Atty. Jose Michael Edwin S. Amancio, CPA Contact Number (0917) 301-4274

Position General Manager


Address Borongan City, Eastern Samar
Email Address esamelco_1977@yahoo.com
LEYTE II ELECTRIC COOPERATIVE, INC. (LEYECO II) 123

Energy Sales per Sector


6.07% Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
42.00%
40.02% 80.0
System 5.42 %
11.91%
70.0
Captive actual
5.85 % 60.0
Customers
50.0
Residential Commercial 2019-2028 DDP
40.0
Industrial Others System 3.69 %
30.0
Captive
2018 Actual Energy Sales (MWh) Customers
3.69 % 20.0
Residential 96,717
10.0

Commercial
0.0
27,422 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 92,172
Uncontracted Demand 15.6 18.9 21.2 23.4 25.7 27.9 30.1 32.2 34.3 36.3
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 13,977
Supply Contracted 30.0 33.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0
Total 230,288 Peak Demand: Franchise 47.6 48.6 50.9 53.2 55.4 57.7 59.9 62.1 64.2 66.3 68.3
Peak Demand: Captive Customers 47.6 48.6 50.9 53.2 55.4 57.7 59.9 62.1 64.2 66.3 68.3

Energy Requirements

2018-2028
400,000
350,000
300,000 actual
MWh

250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,476 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Energy Sales 230,288 243,351 254,532 265,646 276,641 287,487 298,165 308,665 318,984 329,120 339,075
Energy Purchase 245,763 255,351 266,532 277,646 288,641 299,487 310,165 320,665 330,984 341,120 351,075

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

6.50% General Statistics Projected 2018 Actual 2018 % Difference

1.62% Number of Customers 64,308 69,481 8.04%

90.74% 2.76% Peak Demand (MW) 49.93 47.58 -4.71%


1.14% Electricity Purchased (MWh) 244,770 245,763 0.41%

Energy Sales (MWh) 227,394 230,288 1.27%


Residential Commercial
System Loss (MWh) 17,376 15,476 -10.94%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 63,047
LEYECO II proposed to conduct a CSP for 5 MW and 10 MW mid-merit power requirement for the
Commercial 4,519
period of December 2020 to December 2022 and December 2023 to December 2030,
respectively.
Industrial 1,125
Franchise Area Coverage
Others 790

Total 69,481 City of Tacloban and Municipality of Babatngon.

General Information

Contact Person Engr. Fernan Paul R. Tan Contact Number (053) 321-2691

Position General Manager Real St., Sagkahan District, Tacloban


Address
Email Address leyeco2@yahoo.com City, Leyte
LEYTE III ELECTRIC COOPERATIVE, INC. (LEYECO III) 124

Energy Sales per Sector


Demand Annual 2018-2028
10.57% 9.05% Average Growth Rate
8.46% MW
Supply-Demand Profile
2018-2027 DDP
16.0
71.92% System 3.75 %
14.0
Captive 12.0
3.75 %
Customers
actual
10.0
Residential Commercial 2019-2028 DDP
8.0
Industrial Others System 5.40 %
6.0
Captive
2018 Actual Energy Sales (MWh) Customers
5.40 % 4.0
Residential 30,008 2.0

Commercial 3,530
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 4,412
Uncontracted Demand 2.2 0.0 2.0 2.7 3.6 3.9 4.3 4.7 5.1 5.5
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 3,776
Supply Contracted 6.5 7.5 11.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5
Total 41,727 Peak Demand: Franchise 8.9 9.7 10.6 11.5 12.2 13.1 13.4 13.8 14.2 14.6 15.0
Peak Demand: Captive Customers 8.9 9.7 10.6 11.5 12.2 13.1 13.4 13.8 14.2 14.6 15.0

Energy Requirements

2018-2028
160,000
140,000
120,000
MWh

100,000
80,000
60,000 actual
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 5,622 5,945 6,202 6,427 6,611 7,417 8,320 9,331 10,464 11,735 13,158
Energy Sales 41,727 47,086 53,193 60,095 67,894 76,029 85,139 95,343 106,770 119,568 133,901
Energy Purchase 47,349 53,031 59,395 66,522 74,505 83,445 93,459 104,674 117,235 131,303 147,059

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.26% General Statistics Projected 2018 Actual 2018 % Difference
0.26%
Number of Customers 59,865 59,549 -0.53%
95.42% 1.32% Peak Demand (MW) 9.00 8.90 -1.10%
1.06%
Electricity Purchased (MWh) 45,394 47,349 4.31%

Energy Sales (MWh) 40,991 41,727 1.79%


Residential Commercial
System Loss (MWh) 4,403 5,622 27.69%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 56,822
LEYECO III proposed to conduct a CSP for 2 MW baseload power requirement for the period of
Commercial December 2024 to December 2025; 3 MW for the period of December 2025 to December 2027;
1,940
and 4 MW for the period of December 2027 to December 2028.
Industrial 153
Franchise Area Coverage
Others 634
Municipalities of Alangalang, Barugo, Capoocan, Carigara, Jaro, Pastrana, San Miguel, Sta. Fe
Total 59,549 and Tunga.

General Information

Contact Person Mr. Allan L. Aniba Contact Number (053) 542-3103

Position General Manager


Address Brgy. San Roque, Tunga, Leyte
Email Address leyteiiie@yahoo.com
LEYTE IV ELECTRIC COOPERATIVE, INC. (LEYECO IV) 125

Energy Sales per Sector


Demand Annual 2018-2028
4.97% Average Growth Rate
16.21% MW Supply-Demand Profile
2018-2027 DDP

21.76% 57.06% 25.0


System 5.03 %

Captive
20.0
5.03 %
Customers
actual
2019-2028 DDP 15.0
Residential Commercial

Industrial Others System 5.60 % 10.0


Captive
2018 Actual Energy Sales (MWh) 5.60 %
Customers 5.0
Residential 39,298

Commercial
0.0
14,984 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 3,420
Uncontracted Demand 0.0 0.0 0.0 0.4 1.3 2.3 3.3 4.4 5.5 6.6
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 11,165
Supply Contracted 11.0 15.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0
Total 68,867 Peak Demand: Franchise 13.1 14.0 14.7 15.6 16.4 17.3 18.3 19.3 20.4 21.5 22.6
Peak Demand: Captive Customers 13.1 14.0 14.7 15.6 16.4 17.3 18.3 19.3 20.4 21.5 22.6

Energy Requirements

2018-2028
160,000
140,000
120,000
MWh

100,000 actual
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 7,512 7,846 8,212 8,607 9,031 9,484 9,966 10,477 11,017 11,586 12,184
Energy Sales 68,867 74,133 79,501 85,285 91,488 98,110 105,153 112,617 120,502 128,810 137,540
Energy Purchase 76,380 81,978 87,712 93,892 100,519 107,594 115,119 123,094 131,519 140,396 149,724

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
6.30% General Statistics Projected 2018 Actual 2018 % Difference
0.44%
Number of Customers 76,237 72,585 -4.79%
91.11% 2.59% Peak Demand (MW) 13.43 13.11 -2.39%
2.15%
Electricity Purchased (MWh) 76,630 76,380 -0.33%

Energy Sales (MWh) 68,984 68,867 -0.17%


Residential Commercial
System Loss (MWh) 7,646 7,512 -1.75%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 66,132
LEYECO IV proposed to conduct a CSP for 6 MW baseload/mid-merit power requirement for the
Commercial 4,570 period of January 2024 to December 2043.
Industrial 323
Franchise Area Coverage
Others 1,560

Total 72,585 City of Baybay and Municipalities of Bato, Hilongos, Hindang, Inopacan and Matalom.

General Information

Contact Person Ms. Brenda F. Ampolitod Contact Number (053) 567-9349

Position General Manager


Address Hilongos, Leyte
Email Address leyecoiv@yahoo.com
LEYTE V ELECTRIC COOPERATIVE, INC. (LEYECO V) 126

Energy Sales per Sector


3.60% Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
24.70% 2018-2027 DDP
49.11% 70.0
17.29% System 2.90 %
60.0
Captive actual
2.70 % 50.0
Customers
5.30%

Residential Commercial 2019-2028 DDP 40.0


Industrial Others
Served by RES System 4.25 % 30.0

2018 Actual Energy Sales (MWh) Captive 20.0


3.85 %
Customers
Residential 100,164 10.0
Commercial 10,816 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 35,259
Uncontracted Demand 5.5 7.0 14.5 16.0 17.6 19.2 20.8 22.5 24.3 26.0
Others 50,389 Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Served by RES 7,346 Supply Contracted 26.0 35.0 35.0 31.0 31.0 31.0 31.0 31.0 31.0 31.0 31.0
Total 203,974 Peak Demand: Franchise 41.2 42.6 44.0 50.5 52.0 53.6 55.2 56.9 58.6 60.3 62.1
Peak Demand: Captive Customers 39.1 40.5 42.0 45.5 47.0 48.6 50.2 51.8 53.5 55.3 57.0

Energy Requirements

2018-2028
400,000
350,000
300,000
MWh

actual
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 17,672 17,650 17,841 18,021 18,190 18,351 18,504 18,650 18,790 18,924 19,053
Energy Sales 203,974 215,073 226,665 247,231 259,928 273,165 286,934 301,237 316,067 331,429 347,319
Energy Purchase 221,646 232,724 244,506 265,252 278,118 291,516 305,438 319,887 334,857 350,353 366,372

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.46% 0.76% General Statistics Projected 2018 Actual 2018 % Difference
1.34% Number of Customers 123,129 123,746 0.50%
1.34%
95.44% Peak Demand (MW) 42.60 41.16 -3.38%
0.00% Electricity Purchased (MWh) 220,026 221,646 0.74%

Energy Sales (MWh) 201,813 203,974 1.07%


Residential Commercial
Industrial Others System Loss (MWh) 18,214 17,672 -2.98%
Served by RES

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 118,106
LEYECO V proposed to conduct a CSP for 6 MW baseload power requirement for the period of
Commercial 3,043 January 2024 to December 2032; and 4 MW peaking power requirement for the period of
Industrial 939 January 2020 to December 2030.

Others 1,656 Franchise Area Coverage


Served by RES 2
City of Ormoc and Municipalities of Albuera, Calubian, Isabel, Kananga, Leyte, Matag-ob,
Total 123,746 Merida, Palompon, San Isidro, Tabango and Villaba.

General Information

Contact Person Atty. Jannie Ann J. Dayandayan, CPA Contact Number (053) 561-4075

Position Acting General Manager


Address Brgy. San Pablo, Ormoc City, Leyte
Email Address info@leyeco-v.com.ph
NORTHERN SAMAR ELECTRIC COOPERATIVE, INC. (NORSAMELCO) – GRID 127

Energy Sales per Sector


10.16% Demand Annual 2018-2028
8.91% Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
14.67% 30.0
66.26%
System 3.99 %
25.0
Captive
3.37 % actual
Customers
20.0
Residential Commercial 2019-2028 DDP
15.0
Industrial Others System 3.38 %
10.0
Captive
2018 Actual Energy Sales (MWh) 3.38 %
Customers
5.0
Residential 59,366

Commercial
0.0
13,147 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 7,979
Uncontracted Demand 4.2 3.9 4.6 5.3 6.0 6.7 7.4 8.0 8.6 9.3
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 9,104
Supply Contracted 13.0 15.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0
Total 89,596 Peak Demand: Franchise 18.1 19.2 19.9 20.6 21.3 22.0 22.7 23.4 24.0 24.6 25.3
Peak Demand: Captive Customers 18.1 19.2 19.9 20.6 21.3 22.0 22.7 23.4 24.0 24.6 25.3

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 9,776 9,440 9,716 9,913 10,025 10,044 10,750 11,457 12,166 12,874 13,580
Energy Sales 89,596 97,542 106,860 116,478 126,336 136,388 145,816 155,274 164,739 174,194 183,625
Energy Purchase 99,371 106,982 116,576 126,392 136,361 146,432 156,566 166,731 176,905 187,068 197,206

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.45% General Statistics Projected 2018 Actual 2018 % Difference
0.01%
Number of Customers 65,231 76,129 16.71%
1.36%
96.19% Peak Demand (MW) 19.60 18.13 -7.50%
1.35%
Electricity Purchased (MWh) 89,328 99,371 11.24%

Energy Sales (MWh) 85,841 89,596 4.37%


Residential Commercial
System Loss (MWh) 9,967 9,776 -1.92%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 73,227
NORSAMELCO has no schedule for CSP. It will have a 4-9 MW shortfall on its power requirement
Commercial 1,868 for the period of 2019 to 2028.

Industrial 5 Franchise Area Coverage


Others 1,029 Municipalities of Allen, Bobon, Catarman, Catubig, Gamay, Lao-ang, Lapinig, Las Navas,
Total
Lavezares, Lope de Vega, Mapanas, Mondragon, Palapag, Pambujan, Rosario, San Isidro, San
76,129
Jose, San Roque, Silvino Lobos and Victoria.

General Information

Contact Person Ms. Editha G. Perfecto Contact Number (0918) 990-2940

Position OIC-General Manager Brgy. Magsaysay, Bobon, Northern


Address
Email Address norsamelco77@yahoo.com Samar
NORTHERN SAMAR ELECTRIC COOPERATIVE, INC. (NORSAMELCO) – OFF-GRID 128

Energy Sales per Sector


8.07% Demand Annual 2018-2028
Average Growth Rate
4.26%
MW
Supply-Demand Profile
2018-2027 DDP
1.8
87.68% System 9.23 %
1.6
actual
Captive 1.4
9.23 %
Customers
1.2
Residential Commercial 2019-2028 DDP 1.0
Industrial Others System 2.33 % 0.8
0.6
Captive
2018 Actual Energy Sales (MWh) 2.33 % 0.4
Customers
Residential 3,251 0.2
Commercial
0.0
158 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 0.2 1.3 1.3 1.4 1.4 1.4 1.5 1.5 1.5 1.5
-
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 299
Supply Contracted 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 3,708 Peak Demand: Franchise 1.2 1.3 1.3 1.3 1.4 1.4 1.4 1.5 1.5 1.5 1.5
Peak Demand: Captive Customers 1.2 1.3 1.3 1.3 1.4 1.4 1.4 1.5 1.5 1.5 1.5

Energy Requirements

2018-2028
6,000
actual
5,000
MWh

4,000
3,000
2,000
1,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 434 382 370 357 342 325 332 339 345 352 359
Energy Sales 3,708 3,866 3,987 4,111 4,216 4,323 4,410 4,498 4,588 4,680 4,773
Energy Purchase 4,142 4,249 4,357 4,468 4,557 4,649 4,742 4,836 4,933 5,032 5,132

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

0.15% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 3,781 4,744 25.47%


97.89% 1.96%
Peak Demand (MW) 1.25 1.22 -2.08%
1.96%
Electricity Purchased (MWh) 4,044 4,142 2.44%

Energy Sales (MWh) 3,443 3,708 7.71%


Residential Commercial
System Loss (MWh) 601 434 -27.77%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 4,644
NORSAMELCO has no schedule for CSP. It will have a 0.2-1.5 MW shortfall on its power
Commercial 7 requirement for the period of 2020 to 2028.

Industrial -
Franchise Area Coverage
Others 93
Municipalities of Biri, Capul, San Antonio and San Vicente and Island of Batag in the Municipality
Total 4,744 of Lao-ang.

General Information

Contact Person Ms. Editha G. Perfecto Contact Number (0918) 990-2940

Position OIC-General Manager Brgy. Magsaysay, Bobon, Northern


Address
Email Address norsamelco77@yahoo.com Samar
SAMAR I ELECTRIC COOPERATIVE, INC. (SAMELCO I) – GRID 129

Energy Sales per Sector


7.19% Demand Annual 2018-2028
6.85% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP

30.40% 55.56%
25.0
System 5.08 %

Captive
20.0
4.37 %
Customers
actual
2019-2028 DDP 15.0
Residential Commercial

Industrial Others System 4.67 % 10.0


Captive
2018 Actual Energy Sales (MWh) 4.67 %
Customers 5.0
Residential 40,056

Commercial
0.0
21,921 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 2.1 2.9 3.7 4.6 5.4 6.2 7.0 7.9 8.7 9.5
4,939
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 5,186
Supply Contracted 10.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0
Total 72,101 Peak Demand: Franchise 13.6 14.1 14.9 15.7 16.6 17.4 18.2 19.0 19.9 20.7 21.5
Peak Demand: Captive Customers 13.6 14.1 14.9 15.7 16.6 17.4 18.2 19.0 19.9 20.7 21.5

Energy Requirements

2018-2028
180,000
160,000
140,000
MWh

120,000
100,000 actual
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 4,624 4,882 4,726 4,402 4,239 4,058 3,944 3,822 3,705 3,561 3,450
Energy Sales 72,101 80,297 89,797 99,529 109,317 118,982 128,344 137,228 145,457 152,850 159,229
Energy Purchase 76,677 85,092 94,403 103,786 113,378 122,832 132,049 140,778 148,854 156,094 162,352

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

3.36% General Statistics Projected 2018 Actual 2018 % Difference


0.00%
Number of Customers 61,787 61,556 -0.37%

90.45% 6.20% Peak Demand (MW) 15.31 13.64 -10.88%


6.19%
Electricity Purchased (MWh) 68,489 76,677 11.95%

Energy Sales (MWh) 61,922 72,101 16.44%


Residential Commercial
System Loss (MWh) 6,926 4,624 -33.23%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 55,675
SAMELCO I has no schedule for CSP. It will have a 2-10 MW shortfall on its power requirement for
Commercial 2,067 the period of 2019 to 2028.

Industrial 3
Franchise Area Coverage
Others 3,811
City of Calbayog and Municipalities of Gandara, Matuguinao, Pagsanghan, San Jorge, Santa
Total 61,556 Margarita and Tarangnan.

General Information

Contact Person Ms. Placida P. Balios Contact Number (055) 209-2661

Position General Manager Brgy. Carayman, Calbayog City,


Address
Email Address samelco_1@yahoo.com Samar
SAMAR I ELECTRIC COOPERATIVE, INC. (SAMELCO I) – OFF-GRID 130

Energy Sales per Sector


Demand Annual 2018-2028
8.47% Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
0.5
91.53% System 12.75 %
0.4
actual
Captive
12.75 %
0.4
Customers
0.3
Residential Commercial 2019-2028 DDP 0.3
Industrial Others System 3.35 % 0.2
0.2
Captive
2018 Actual Energy Sales (MWh) 3.35 % 0.1
Customers
Residential 795 0.1
Commercial
0.0
- 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
-
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 74
Supply Contracted 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 869 Peak Demand: Franchise 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4
Peak Demand: Captive Customers 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4

Energy Requirements

2018-2028
1,800
1,600
1,400
actual
MWh

1,200
1,000
800
600
400
200
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 57 51 52 54 50 52 53 55 57 59 62
Energy Sales 869 895 922 951 979 1,009 1,039 1,070 1,103 1,165 1,229
Energy Purchase 975 1,033 1,095 1,150 1,207 1,268 1,331 1,398 1,467 1,541 1,618

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 2,531 3,294 30.15%


98.51% 1.49%
Peak Demand (MW) 0.59 0.30 -49.32%
1.49%
Electricity Purchased (MWh) 662 975 47.21%

Energy Sales (MWh) 509 869 70.64%


Residential Commercial
System Loss (MWh) 153 57 -62.75%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 3,245
SAMELCO I has no schedule for CSP. It will have a 0.3-0.4 MW shortfall on its power requirement
Commercial - for the period of 2019 to 2028.
Industrial -
Franchise Area Coverage
Others 49

Total 3,294 Municipalities of Almagro, Santo Niño and Tagapul-an.

General Information

Contact Person Ms. Placida P. Balios Contact Number (055) 209-2661

Position General Manager Brgy. Carayman, Calbayog City,


Address
Email Address samelco_1@yahoo.com Samar
SAMAR II ELECTRIC COOPERATIVE, INC. (SAMELCO II) – GRID 131

Energy Sales per Sector


11.59% Demand Annual 2018-2028
6.26% Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
18.10% 30.0
64.06%
System 4.12 %
25.0
Captive
4.12 %
Customers actual
20.0
Residential Commercial 2019-2028 DDP
15.0
Industrial Others System 5.19 %
10.0
Captive
2018 Actual Energy Sales (MWh) 5.19 %
Customers
5.0
Residential 47,124

Commercial
0.0
13,311 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 1.5 1.0 1.6 0.0 0.0 0.0 0.0 0.0 0.7 1.4
4,601
Supply for PSA Approval 0.0 1.2 1.2 6.2 6.2 6.2 6.2 6.2 6.2 6.2
Others 8,525
Supply Contracted 12.0 16.6 16.6 16.6 16.6 16.6 16.6 16.6 16.6 16.6 16.6
Total 73,562 Peak Demand: Franchise 14.8 18.1 18.8 19.4 20.1 20.8 21.5 22.1 22.8 23.5 24.2
Peak Demand: Captive Customers 14.8 18.1 18.8 19.4 20.1 20.8 21.5 22.1 22.8 23.5 24.2

Energy Requirements

2018-2028
200,000

150,000
MWh

actual
100,000

50,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 7,969 9,217 9,581 9,973 10,395 10,846 11,326 11,835 12,373 12,940 13,536
Energy Sales 73,562 93,844 100,724 108,154 116,134 124,665 133,745 143,377 153,558 164,290 175,573
Energy Purchase 81,531 103,062 110,305 118,127 126,529 135,510 145,071 155,212 165,931 177,231 189,109

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
1.78% General Statistics Projected 2018 Actual 2018 % Difference
0.01%
Number of Customers 71,785 73,775 2.77%
95.83% 2.38%
Peak Demand (MW) 15.00 14.78 -1.47%
2.37%
Electricity Purchased (MWh) 80,952 81,531 0.72%

Energy Sales (MWh) 72,306 73,562 1.74%


Residential Commercial
System Loss (MWh) 8,646 7,969 -7.83%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 70,702 SAMELCO II has no schedule for CSP. It will have a 1-2 MW shortfall on its power requirement for
the period of 2019 to 2021 and 0.7-1 MW for the period of 2027 to 2028.
Commercial 1,314

Industrial 10 Franchise Area Coverage

Others 1,749 City of Catbalogan and Municipalities of Basey, Calbiga, Daram, Hinabangan, Jiabong,
Marabut, Motiong, Paranas, Pinabacdao, San Jose De Buan, San Sebastian, Santa Rita, Talalora
Total 73,775 and Villareal.

General Information

Contact Person Mr. Joey L. Talon Contact Number (055) 251-5645

Position General Manager


Address Paranas, Samar
Email Address samelcotwo@yahoo.com
SAMAR II ELECTRIC COOPERATIVE, INC. (SAMELCO II) – OFF-GRID 132

Energy Sales per Sector

12.44%
Demand Annual 2018-2028
Average Growth Rate
4.12% MW Supply-Demand Profile
2018-2027 DDP
1.2
83.44% System 1.47 %
1.0
Captive
1.47 %
Customers
0.8
Residential Commercial 2019-2028 DDP actual
0.6
Industrial Others System 7.80 %
0.4
Captive
2018 Actual Energy Sales (MWh) 7.80 %
Customers
0.2
Residential 1,195
0.0
Commercial 59 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.6 0.6 0.7 0.7 0.8
-
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 178
Supply Contracted 0.5 0.6 0.6 0.7 0.7 0.8 0.2 0.2 0.2 0.2 0.2
Total 1,432 Peak Demand: Franchise 0.5 0.6 0.6 0.6 0.7 0.7 0.8 0.8 0.9 1.0 1.0
Peak Demand: Captive Customers 0.5 0.6 0.6 0.6 0.7 0.7 0.8 0.8 0.9 1.0 1.0

Energy Requirements

2018-2028
6,000
5,000
MWh

4,000
3,000
actual
2,000
1,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 245 258 288 323 362 405 454 507 566 630 701
Energy Sales 1,432 1,603 1,816 2,058 2,330 2,634 2,971 3,345 3,755 4,205 4,695
Energy Purchase 1,677 1,860 2,104 2,381 2,692 3,039 3,425 3,852 4,321 4,835 5,396

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
0.07% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 2,882 3,041 5.52%


2.63%
97.30% Peak Demand (MW) 0.49 0.49 -0.20%
2.63%
Electricity Purchased (MWh) 1,502 1,677 11.68%

Energy Sales (MWh) 1,363 1,432 5.09%


Residential Commercial
System Loss (MWh) 139 245 76.25%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 2,959
SAMELCO II has no schedule for CSP. It will have a 0.6-0.8 MW shortfall on its power requirement
Commercial 2 for the period of 2024 to 2028.
Industrial -
Franchise Area Coverage
Others 80

Total 3,041 Municipality of Zumarraga.

General Information

Contact Person Mr. Joey L. Talon Contact Number (055) 251-5645

Position General Manager


Address Paranas, Samar
Email Address samelcotwo@yahoo.com
SOUTHERN LEYTE ELECTRIC COOPERATIVE, INC. (SOLECO) – GRID 133

Energy Sales per Sector


10.37% Demand Annual 2018-2028
4.90% Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
19.06% 35.0
65.66%
System 2.95 %
30.0
Captive actual
2.95 % 25.0
Customers

Residential Commercial 2019-2028 DDP 20.0

Industrial Others System 4.21 % 15.0

Captive 10.0
2018 Actual Energy Sales (MWh) 4.21 %
Customers
5.0
Residential 62,336
0.0
Commercial 18,093 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 4.9 5.8 6.9 7.9 9.0 10.1 11.2 12.3 13.4
Industrial 4,656
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 9,849
Supply Contracted 14.8 21.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8 16.8
Total 94,935 Peak Demand: Franchise 20.0 20.8 21.7 22.6 23.7 24.7 25.8 26.9 28.0 29.1 30.2
Peak Demand: Captive Customers 20.0 20.8 21.7 22.6 23.7 24.7 25.8 26.9 28.0 29.1 30.2

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 12,351 12,930 13,404 13,893 14,398 14,922 15,468 16,036 16,630 17,252 17,902
Energy Sales 94,935 103,671 110,064 116,552 123,138 129,825 136,615 143,511 150,518 157,639 164,878
Energy Purchase 107,285 118,130 126,513 134,935 143,319 151,622 159,818 167,892 175,836 183,648 191,327

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.56% General Statistics Projected 2018 Actual 2018 % Difference
0.01%
Number of Customers 87,506 90,517 3.44%
93.54% 2.91%
Peak Demand (MW) 19.75 20.00 1.27%
2.89%
Electricity Purchased (MWh) 99,847 107,285 7.45%

Energy Sales (MWh) 88,065 94,935 7.80%


Residential Commercial
System Loss (MWh) 11,782 12,351 4.83%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 84,669 SOLECO has no schedule for CSP. It will have a 5-13 MW shortfall on its power requirement for the
Commercial period of 2020 to 2028.
3,218

Industrial 12 Franchise Area Coverage

Others 2,618 City of Maasin City and Municipalities of Anahawan, Bontoc, Hinundayan, Hinunangan, Libagon,
Liloan, Macrohon, Malitbog, Padre Burgos, Pintuyan, Saint Bernard, San Francisco, San Juan, San
Total 90,517 Ricardo, Silago, Sogod, and Tomas Oppus.

General Information

Contact Person Engr. Jonathan S. Empeño Contact Number (053) 570-9823

Position General Manager


Address Maasin City, Southern Leyte
Email Address soleco_inc@yahoo.com
SOUTHERN LEYTE ELECTRIC COOPERATIVE, INC. (SOLECO) – OFF-GRID 134

Energy Sales per Sector


9.54% Demand Annual 2018-2028
6.37% Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
0.4
84.09% System 6.48 %
0.4
Captive 0.3
6.48 %
Customers actual
0.3
Residential Commercial 2019-2028 DDP
0.2
Industrial Others System 4.87 %
0.2
Captive 0.1
2018 Actual Energy Sales (MWh) 4.87 %
Customers

Residential 732
0.1

Commercial
0.0
55 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.3 0.3 0.4
-
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 83
Supply Contracted 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.0 0.0 0.0
Total 871 Peak Demand: Franchise 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.4
Peak Demand: Captive Customers 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.4

Energy Requirements

2018-2028
8,000
7,000
6,000
MWh

5,000
4,000
3,000
2,000 actual
1,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 88 89 100 112 124 136 147 159 171 182 194
Energy Sales 871 1,072 1,318 1,621 1,992 2,450 3,015 3,711 4,572 5,636 6,953
Energy Purchase 959 1,182 1,433 1,684 1,935 2,183 2,428 2,670 2,907 3,141 3,370

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
1.25% General Statistics Projected 2018 Actual 2018 % Difference
3.58% Number of Customers 1,195 1,285 7.53%
3.58% Peak Demand (MW) 0.20 0.22 12.00%
95.18%
Electricity Purchased (MWh) 676 959 41.81%

Energy Sales (MWh) 608 871 43.23%


Residential Commercial System Loss (MWh) 67 88 31.00%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 1,223
SOLECO has no schedule for CSP. It will have a 0.1-0.4 MW shortfall on its power requirement for
Commercial 16 the period of 2024 to 2028.
Industrial -
Franchise Area Coverage
Others 46
Municipality of Limasawa and barangays San Pedro and San Pablo in the Municipality of
Total 1,285 Hinunangan.

General Information

Contact Person Engr. Jonathan S. Empeño Contact Number (053) 570-9823

Position General Manager


Address Maasin City, Southern Leyte
Email Address soleco_inc@yahoo.com
MARIPIPI MULTI-PURPOSE COOPERATIVE (MMPC) 135

Energy Sales per Sector


Demand Annual 2018-2028
9.72% Average Growth Rate
MW Supply-Demand Profile
14.16% 2018-2027 DDP
0.3
76.12% System 2.44 % actual
0.3
Captive
2.44 %
Customers
0.2
2019-2028 DDP
Residential Commercial
0.2
Industrial Others System 2.22 %
0.1
Captive
2018 Actual Energy Sales (MWh) 2.22 %
Customers
0.1
Residential 621

Commercial
0.0
116 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial -
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.3 0.3 0.3 0.3 0.3
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 79
Supply Contracted 0.2 0.2 0.2 0.3 0.3 0.3 0.0 0.0 0.0 0.0 0.0
Total 816 Peak Demand: Franchise 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Peak Demand: Captive Customers 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

Energy Requirements

2018-2028
1,200
actual
1,000
800
MWh

600
400
200
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 86 74 61 48 35 22 24 26 29 31 33
Energy Sales 816 839 862 884 907 929 952 975 997 1,020 1,043
Energy Purchase 903 913 922 932 942 951 976 1,001 1,026 1,051 1,076

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.26% General Statistics Projected 2018 Actual 2018 % Difference

Number of Customers 1,466 1,502 2.46%

93.48% 3.26% Peak Demand (MW) 0.24 0.23 -4.58%


3.26%
Electricity Purchased (MWh) 707 903 27.77%

Energy Sales (MWh) 653 816 25.03%


Residential Commercial
System Loss (MWh) 54 86 59.26%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 1,404
MMPC has no schedule for CSP. It will have a 0.3 MW shortfall on its power requirement for the
Commercial 49 period of 2024 to 2028.
Industrial -
Franchise Area Coverage
Others 49

Total 1,502 Municipality of Maripipi.

General Information

Contact Person Ms. Christy P. Tabares Contact Number (0905) 702-6139

Position General Manager


Address Binungtoan, Maripipi, Biliran
Email Address maripipimpc@yahoo.com.ph
DISTRIBUTION UTILITIES
IN THE PHILIPPINES
REGION IX – ZAMBOANGA PENINSULA 137

2018-2028
DISTRIBUTION UTILITIES
MW Supply-Demand Profile
Demand Annual
Average Growth Rate 350.0
actual
300.0
ZAMCELCO
2019-2028 DDP 250.0
System 3.91 % 200.0
Captive 150.0
ZAMSURECO I Customers
3.91 %
100.0
50.0

ZAMSURECO II 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 2.2 12.5 22.6 32.5 42.3 101.9 154.3 163.6
Supply for PSA Approval 11.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0
Supply Contracted 258.2 309.5 283.4 239.3 239.3 239.3 239.3 239.3 189.3 146.3 146.3
ZANECO Peak Demand: Franchise 222.3 235.1 247.2 257.6 267.8 277.9 287.9 297.6 307.2 316.6 325.9
Peak Demand: Captive Customers 222.3 235.1 247.2 257.6 267.8 277.9 287.9 297.6 307.2 316.6 325.9

Number of Customers per Sector


2018 Actual Number of Customers
6.45% Residential
Residential 0.40% 445,371

Commercial 31,671
Commercial
90.67% 2.89% Industrial 1,943
Industrial
2.49% Others 12,232
Others
Total 491,217

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
10.53%
Residential 503,934
Residential
17.29% Commercial 282,850
Commercial 46.23%
Energy Requirements Industrial 188,448
Industrial 25.95%
Others 114,801
Others
Total 1,090,034

Energy Requirements
2018-2028
2,000,000
1,800,000
1,600,000
actual
MWh

1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 258,311 193,701 177,142 160,768 145,185 148,830 154,347 159,692 165,705 171,036 177,038
Energy Sales 1,090,034 1,178,592 1,244,093 1,294,659 1,344,285 1,393,054 1,440,949 1,488,054 1,534,418 1,580,088 1,625,105
Energy Purchase 1,349,189 1,422,891 1,485,536 1,534,008 1,580,806 1,626,004 1,671,155 1,715,731 1,759,286 1,801,935 1,843,724
ZAMBOANGA CITY ELECTRIC COOPERATIVE, INC. (ZAMCELCO) – GRID 138

Energy Sales per Sector

8.97%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
20.91% 38.18% 2018-2027 DDP
180.0
actual
System 1.48 % 160.0
31.94%

Captive 140.0
1.48 %
Customers
120.0
2019-2028 DDP 100.0
Residential Commercial
System 3.18 %
80.0
Industrial Others
60.0
2018 Actual Energy Sales (MWh) Captive
3.18 % 40.0
Customers
Residential 205,767 20.0
Commercial
0.0
172,107 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 6.0 10.3 14.5 18.7 22.8 76.8 115.7 119.6
Industrial 112,667
Supply for PSA Approval 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Others 48,336 Supply Contracted 149.8 168.3 143.4 115.8 115.8 115.8 115.8 115.8 65.8 30.8 30.8
Total 538,878 Peak Demand: Franchise 110.7 114.1 118.5 122.8 127.1 131.3 135.5 139.6 143.6 147.5 151.4
Peak Demand: Captive Customers 110.7 114.1 118.5 122.8 127.1 131.3 135.5 139.6 143.6 147.5 151.4

Energy Requirements

2018-2028
900,000 actual
800,000
700,000
MWh

600,000
500,000
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 164,210 111,157 92,948 73,585 55,257 56,483 58,401 59,627 61,544 62,770 64,688
Energy Sales 538,878 560,367 577,564 593,749 609,043 623,547 637,346 650,512 663,106 675,182 686,784
Energy Purchase 702,862 722,123 734,814 745,916 755,637 764,151 771,606 778,125 783,814 788,764 793,053

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

8.45% 0.14% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 121,208 121,208 0.00%

89.77% 1.78% Peak Demand (MW) 109.74 110.66 0.84%


1.64% Electricity Purchased (MWh) 677,992 702,862 3.67%

Energy Sales (MWh) 546,999 538,878 -1.48%


Residential Commercial
System Loss (MWh) 130,994 164,210 25.36%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 108,810
ZAMCELCO proposed to conduct a CSP for 51 MW baseload power requirement for the period
Commercial 10,237 of January 2025 to January 2028; and 30 MW mid-merit for the period of January 2026 to January
2028.
Industrial 171
Franchise Area Coverage
Others 1,990

Total 121,208 City of Zamboanga.

General Information

Contact Person Mr. Gannymede B. Tiu Contact Number (062) 991-2117

Position General Manager MCLL Highway, Putik Road,


Address
Email Address management@zamcelco.com.ph Zamboanga City
ZAMBOANGA CITY ELECTRIC COOPERATIVE, INC. (ZAMCELCO) – OFF-GRID 139

Energy Sales per Sector

0.36%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
2.0
99.64% System 22.92 % 1.8
Captive
1.6
22.92 %
Customers 1.4
2019-2028 DDP
1.2
Residential Commercial
1.0
Industrial Others System 32.41 % 0.8
Captive
0.6
2018 Actual Energy Sales (MWh) 32.41 % actual
Customers 0.4
Residential 219 0.2
Commercial
0.0
- 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial Uncontracted Demand 0.2 0.2 0.3 0.4 0.6 0.7 1.0 1.2 1.5 1.9
-
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 1
Supply Contracted 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 220 Peak Demand: Franchise 0.1 0.2 0.2 0.3 0.4 0.6 0.7 1.0 1.2 1.5 1.9
Peak Demand: Captive Customers 0.1 0.2 0.2 0.3 0.4 0.6 0.7 1.0 1.2 1.5 1.9

Energy Requirements

2018-2028
1,400
1,200
MWh

1,000
800
600
actual
400
200
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 87 35 40 46 53 65 74 83 93 104 115
Energy Sales 220 317 365 421 485 592 672 757 847 943 1,044
Energy Purchase 307 351 405 467 539 657 745 840 940 1,046 1,159

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 542 542 0.00%


100.00% 0.00%
Peak Demand (MW) 0.20 0.12 -40.00%

Electricity Purchased (MWh) 305 307 0.78%

Energy Sales (MWh) 279 220 -21.08%


Residential Commercial
System Loss (MWh) 26 87 235.38%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 542

Commercial -
ZAMCELCO has no schedule for CSP. It will have a 0.2-2 MW shortfall on its power requirement for
the period of 2019 to 2028.
Industrial -

Others Franchise Area Coverage


-

Total 542 Sacol Island.

General Information

Contact Person Mr. Gannymede B. Tiu Contact Number (062) 991-2117

Position General Manager MCLL Highway, Putik Road,


Address
Email Address management@zamcelco.com.ph Zamboanga City
ZAMBOANGA DEL SUR I ELECTRIC COOPERATIVE, INC. (ZAMSURECO I) 140

Energy Sales per Sector


Demand Annual 2018-2028
9.81% Average Growth Rate
14.47%
MW Supply-Demand Profile
2018-2027 DDP
50.40% 80.0
25.32% System 5.10 %
70.0
Captive
Customers
5.10 % 60.0
actual
50.0
2019-2028 DDP
Residential Commercial
40.0
Industrial Others System 5.18 %
30.0
2018 Actual Energy Sales (MWh) Captive
Customers
5.18 % 20.0
Residential 112,272 10.0
Commercial 56,395
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial 21,854
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.9 3.6 6.3 17.0 19.6
Supply for PSA Approval 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Others 32,245
Supply Contracted 30.3 40.3 48.3 49.2 49.2 49.2 49.2 49.2 49.2 41.2 41.2
Total 222,766 Peak Demand: Franchise 42.8 45.8 48.7 51.6 54.5 57.4 60.1 62.9 65.6 68.2 70.8
Peak Demand: Captive Customers 42.8 45.8 48.7 51.6 54.5 57.4 60.1 62.9 65.6 68.2 70.8

Energy Requirements

2018-2028
450,000
400,000
350,000
actual
MWh

300,000
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 30,244 29,602 31,503 33,385 35,243 37,073 38,873 40,644 42,384 44,094 45,775
Energy Sales 222,766 239,508 254,886 270,114 285,146 299,953 314,521 328,846 342,925 356,761 370,358
Energy Purchase 253,011 269,110 286,389 303,499 320,388 337,025 353,395 369,490 385,309 400,855 416,132

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.91% General Statistics Projected 2018 Actual 2018 % Difference
0.18% Number of Captive Customers 132,801 134,205 1.06%
5.34%
89.75% Peak Demand (MW) 40.78 42.76 4.87%
5.16%
Electricity Purchased (MWh) 248,012 253,011 2.02%

Energy Sales (MWh) 220,773 222,766 0.90%


Residential Commercial
System Loss (MWh) 27,239 30,244 11.03%
Industrial Others

Power Supply Procurement Plan


2018 Actual Number of Customers
ZAMSURECO I proposed to conduct a CSP for 5 MW and 8 MW mid-merit power requirement for
Residential 120,453 the period of January 2022 to December 2042 and January 2025 to January 2045, respectively.
Commercial 6,590 Franchise Area Coverage
Industrial 236 City of Pagadian and Municipalities of Aurora, Dimataling, Dinas, Dumalinao, Dumingag, Guipos,
Josefina, Labangan, Lapuyan, Mahayag, Margosatubig, Midsalip, Molave, Pitogo, Ramon
Others 6,926 Magsaysay, San Miguel, San Pablo, Sominot, Tabina, Tambulig, Tigbao, Tukuran, and Vincenzo A.
Total 134,205
Sagun in the Province of Zamboanga del Sur and Municipality of Don Victoriano in the Province
of Misamis Occidental.

General Information

Contact Person Mr. Jose Raul A. Saniel Contact Number (062) 214-2635

Position General Manager G.V. Cerilles St. Pagadian City,


Address
Email Address zamsureco1.inc@gmail.com Zamboanga del Sur
ZAMBOANGA DEL SUR II ELECTRIC COOPERATIVE, INC. (ZAMSURECO II) 141

Energy Sales per Sector

10.88%
Demand Annual 2018-2028
Average Growth Rate
8.35%
MW
Supply-Demand Profile
2018-2027 DDP
40.0
23.12% 57.65% System 5.39 %
35.0
actual
Captive 30.0
5.39 %
Customers
25.0
2019-2028 DDP
Residential Commercial
20.0
Industrial Others System 3.15 %
15.0
2018 Actual Energy Sales (MWh) Captive 10.0
3.15 %
Customers
Residential 68,108
5.0
0.0
Commercial 27,314 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 1.2 2.3 3.4 4.3 5.2 5.9 6.6 7.1
Industrial 9,863
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 12,857 Supply Contracted 27.2 35.5 33.5 29.3 29.3 29.3 29.3 29.3 29.3 29.3 29.3
Total 118,142 Peak Demand: Franchise 26.7 28.0 29.3 30.5 31.6 32.7 33.6 34.5 35.2 35.9 36.4
Peak Demand: Captive Customers 26.7 28.0 29.3 30.5 31.6 32.7 33.6 34.5 35.2 35.9 36.4

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 30,958 25,355 24,247 24,937 24,518 23,953 24,643 25,882 27,128 28,412 29,705
Energy Sales 118,142 126,668 134,728 142,960 151,332 159,819 168,402 177,067 185,804 194,602 203,454
Energy Purchase 149,100 152,023 158,975 167,897 175,850 183,771 193,045 202,949 212,932 223,014 233,159

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

4.99% 0.49% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 114,293 111,020 -2.86%

91.53% 3.48% Peak Demand (MW) 26.23 26.72 1.87%


2.99%
Electricity Purchased (MWh) 136,119 149,100 9.54%

Energy Sales (MWh) 113,416 118,142 4.17%


Residential Commercial
System Loss (MWh) 22,703 30,958 36.36%
Industrial Others

Power Supply Procurement Plan


2018 Actual Number of Customers
ZAMSURECO II has no schedule for CSP. It will have a 1-7 MW shortfall on its power requirement for
Residential 101,619
the period of 2021 to 2028.
Commercial 5,537 Franchise Area Coverage
Industrial 548 Municipalities of Alicia, Buug, Diplahan, Imelda, Ipil, Kabasalan, Mabuhay, Malangas, Naga,
Olutanga, Payao, Roseller T. Lim, Siay, Talusan, Titay, and Tungawan in the Province of
Others 3,316
Zamboanga Sibugay; Municipalities of Baliguian, Sibuco, Siocon and Sirawai in the Province of
Total 111,020 Zamboang del Norte; and Municipalities of Bayog, Kumalarang and Lakewood in the Province
of Zamboanga del Sur.

General Information

Contact Person Mr. Jose Raul A. Saniel Contact Number (062) 333-2416

Position PS/Acting General Manager


Address Pangi, Ipil, Zamboanga Sibugay
Email Address zamsureco2@yahoo.com
ZAMBOANGA DEL NORTE ELECTRIC COOPERATIVE, INC. (ZANECO) 142

Energy Sales per Sector


10.17% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
20.98%
55.98% 70.0
12.87% System 3.53 % actual
60.0
Captive
3.53 % 50.0
Customers

Residential Commercial 2019-2028 DDP 40.0

Industrial Others System 4.31 % 30.0

Captive 20.0
2018 Actual Energy Sales (MWh) 4.31 %
Customers
10.0
Residential 117,569
0.0
Commercial 27,034 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.7 2.6 4.5 6.4 8.2 10.1 12.0 13.9
Industrial 44,064
Supply for PSA Approval 0.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Others 21,362 Supply Contracted 50.8 65.4 58.1 45.0 45.0 45.0 45.0 45.0 45.0 45.0 45.0
Total 210,028 Peak Demand: Franchise 42.0 47.0 48.8 50.7 52.6 54.5 56.4 58.2 60.1 62.0 63.9
Peak Demand: Captive Customers 42.0 47.0 48.8 50.7 52.6 54.5 56.4 58.2 60.1 62.0 63.9

Energy Requirements

2018-2028
450,000
400,000
350,000
actual
MWh

300,000
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 32,811 27,552 28,404 28,814 30,114 31,256 32,356 33,456 34,556 35,656 36,756
Energy Sales 210,028 251,732 276,550 287,414 298,279 309,143 320,007 330,872 341,736 352,600 363,465
Energy Purchase 243,909 279,284 304,954 316,228 328,393 340,399 352,363 364,328 376,292 388,256 400,221

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
7.49% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 123,504 124,242 0.60%


91.71% 0.80% Peak Demand (MW) 40.49 42.00 3.73%
0.80%
Electricity Purchased (MWh) 224,682 243,909 8.56%

Energy Sales (MWh) 200,996 210,028 4.49%


Residential Commercial
System Loss (MWh) 23,687 32,811 38.52%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 113,947 ZANECO proposed to conduct a CSP for 10 MW mid-merit power requirement for the period of
January 2023 to December 2047; and 5 MW peaking power requirement for the period of
Commercial 9,307 January 2021 to December 2030.
Industrial 988 Franchise Area Coverage
Others - Cities of Dapitan and Dipolog and Municipalities of Godod, Gutalac, Jose Dalman, Kalawit,
Katipunan, Labason, La Libertad, Leon B. Postigo, Liloy, Manukan, Mutia, Piñan, Polanco, Rizal,
Total 124,242
Roxas, Salug, Sergio Osmeña Sr., Siayan, Sibutad, Sindangan and Tampilisan.

General Information

Contact Person Mr. Adelmo P. Laput Contact Number (065)212-2335

Position General Manager Gen. Luna St, Brgy. Central, Dipolog


Address
Email Address zanecoogm@yahoo.com City
REGION X – NORTHERN MINDANAO 143

2018-2028
DISTRIBUTION UTILITIES
MW Supply-Demand Profile
Demand Annual
Average Growth Rate
1800.0
CEPALCO LANECO 1600.0
1400.0
2019-2028 DDP
1200.0
ILPI MOELCI I System 12.80 % 1000.0
actual
Captive 800.0
12.80 %
Customers 600.0
BUSECO MOELCI II 400.0
200.0
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
CAMELCO MORESCO I Uncontracted Demand 0.0 0.0 9.7 115.7 191.9 266.0 428.2 535.3 692.4 848.4
Supply for PSA Approval 5.7 5.7 5.7 105.7 105.7 105.7 108.3 108.3 108.3 108.3
Supply Contracted 643.5 704.3 731.5 742.3 682.8 684.6 695.2 625.2 625.2 595.2 578.0
FIBECO MORESCO II Peak Demand: Franchise 464.5 569.7 638.4 757.7 904.2 982.2 1066.9 1161.8 1268.8 1396.0 1534.7
Peak Demand: Captive Customers 464.5 569.7 638.4 757.7 904.2 982.2 1066.9 1161.8 1268.8 1396.0 1534.7

Number of Customers per Sector


2018 Actual Number of Customers
6.13%
Residential 0.27% Residential 773,988

Commercial 51,740
Commercial
91.66% 2.22% Industrial 2,285
Industrial
1.95% Others 16,442
Others
Total 844,455

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
3.74%
Residential 800,337
Residential
31.77% Commercial 488,963
Commercial
Energy Requirements
45.08%
Industrial 1,135,523
Industrial 19.41%
Others 94,101
Others
Total 2,518,925

Energy Requirements
2018-2028
12,000,000

10,000,000
MWh

8,000,000

6,000,000
actual
4,000,000

2,000,000

0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 204,015 260,732 278,936 313,664 363,556 391,980 423,191 460,041 500,764 546,859 599,268
Energy Sales 2,518,925 3,013,226 3,368,826 3,694,164 4,057,787 4,680,303 5,098,835 5,552,295 5,906,586 6,417,192 6,974,274
Energy Purchase 2,722,591 3,487,277 4,020,084 4,776,753 5,724,395 6,222,219 6,763,734 7,374,082 8,058,532 8,834,569 9,732,846
CAGAYAN ELECTRIC POWER AND LIGHT COMPANY, INC. (CEPALCO) 144

Energy Sales per Sector

1.21%
Demand Annual 2018-2028
Average Growth Rate
23.75% MW Supply-Demand Profile
2018-2027 DDP

52.95% 600.0
22.09% System 9.68 %
500.0
Captive
9.68 %
Customers
400.0
Residential Commercial
2019-2028 DDP actual
300.0
Industrial Others System 10.98 %
200.0
Captive
2018 Actual Energy Sales (MWh) 10.98 %
Customers
100.0
Residential 259,186
0.0
Commercial 241,011 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.4 0.0 77.8 108.7 171.7 206.9
Industrial 577,733
Supply for PSA Approval 0.0 0.0 0.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
Others 13,152 Supply Contracted 272.9 291.9 313.3 332.3 281.3 287.0 316.0 266.0 266.0 236.0 236.0
Total 1,091,082 Peak Demand: Franchise 195.6 256.6 285.9 320.2 370.8 387.3 414.6 443.7 474.7 507.7 542.8
Peak Demand: Captive Customers 195.6 256.6 285.9 320.2 370.8 387.3 414.6 443.7 474.7 507.7 542.8

Energy Requirements

2018-2028
3,500,000
3,000,000
2,500,000
MWh

2,000,000
actual
1,500,000
1,000,000
500,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 66,656 110,225 116,066 122,432 142,552 148,828 159,431 170,787 182,851 195,715 209,435
Energy Sales 1,091,082 1,374,813 1,543,952 1,744,677 2,031,389 2,120,822 2,271,918 2,433,741 2,605,657 2,788,975 2,984,489
Energy Purchase 1,157,738 1,485,038 1,660,018 1,867,109 2,173,941 2,269,650 2,431,349 2,604,528 2,788,508 2,984,690 3,193,925

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
11.27% General Statistics Projected 2018 Actual 2018 % Difference
0.25%
Number of Captive Customers 147,710 148,500 0.53%

88.35% 0.38% Peak Demand (MW) 207.50 195.63 -5.72%


0.13%
Electricity Purchased (MWh) 1,545,535 1,157,738 -25.09%

Energy Sales (MWh) 1,413,855 1,091,082 -22.83%


Residential Commercial
System Loss (MWh) 131,680 66,656 -49.38%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 131,203
CEPALCO proposed to conduct a CSP for 207 MW mid-merit power requirement for the period of
Commercial 16,732
January 2025 to December 2045.
Industrial 371
Franchise Area Coverage
Others 194

Total 148,500 City of Cagayan de Oro and Municipalities of Jasaan, Tagoloan and Villanueva.

General Information

Contact Person Mr. Leonardo G. Gumalal Contact Number (088) 853-4900

Position Vice President


Address 33 T. Chavez St., Cagayan de Oro City
Email Address lggumalal@cepalco.com.ph
ILIGAN LIGHT AND POWER, INC. (ILPI) 145

Energy Sales per Sector

0.38%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
24.81% 2018-2027 DDP
45.86% 70.0
28.95% System 3.41 % actual
60.0
Captive
3.41 % 50.0
Customers

2019-2028 DDP 40.0


Residential Commercial

Industrial Others System 10.54 % 30.0

Captive 20.0
2018 Actual Energy Sales (MWh) 10.54 %
Customers
10.0
Residential 112,955
0.0
Commercial 71,320 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 9.3 11.1 12.9 14.9 16.9 18.9 21.1 23.3
Industrial 61,109
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 939 Supply Contracted 52.8 64.8 64.8 39.8 39.8 39.8 39.8 39.8 39.8 39.8 39.8
Total 246,324 Peak Demand: Franchise 42.5 45.8 47.4 49.1 50.9 52.7 54.6 56.6 58.7 60.8 63.1
Peak Demand: Captive Customers 42.5 45.8 47.4 49.1 50.9 52.7 54.6 56.6 58.7 60.8 63.1

Energy Requirements

2018-2028
700,000
600,000
MWh

500,000
400,000
actual
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,782 17,855 17,223 17,643 18,534 19,540 19,230 20,383 21,119 21,926 22,813
Energy Sales 246,324 397,842 463,261 477,274 495,375 505,619 517,649 528,686 540,608 552,929 565,640
Energy Purchase 262,106 415,696 480,484 494,917 513,909 525,159 536,879 549,068 561,727 574,855 588,453

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
11.87% General Statistics Projected 2018 Actual 2018 % Difference
0.08%
Number of Captive Customers 70,454 68,585 -2.65%
0.09%
88.04% Peak Demand (MW) 43.13 42.52 -1.41%

Electricity Purchased (MWh) 247,873 262,106 5.74%


0.01%
Energy Sales (MWh) 231,784 246,324 6.27%
Residential Commercial
System Loss (MWh) 16,090 15,782 -1.91%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 60,381
ILPI has no schedule for CSP. It will have a 9-23 MW shortfall on its power requirement for the
Commercial 8,143
period of 2021 to 2028.
Industrial 52
Franchise Area Coverage
Others 9

Total 68,585 City of Iligan.

General Information

Contact Person Mr. Ralph B. Casiño Contact Number (063) 221-4919

Position President
Address Bro. Jeffrey Road, Pala-o, Iligan City
Email Address rcs@iliganlight.com
BUKIDNON SECOND ELECTRIC COOPERATIVE, INC. (BUSECO) 146

Energy Sales per Sector


4.86% Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
31.80% 2018-2027 DDP

51.69% 100.0
11.65% System 4.22 % 90.0
Captive
80.0
4.22 %
Customers 70.0
actual
2019-2028 DDP
60.0
Residential Commercial
50.0
Industrial Others System 11.08 % 40.0
Captive
30.0
2018 Actual Energy Sales (MWh) 11.08 %
Customers 20.0
Residential 55,436 10.0
Commercial
0.0
20,316 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 3.4 18.2 19.0 23.3 27.5 31.9 33.6 38.2 42.8 47.6
90,108
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 2.6 2.6 2.6 2.6
Others 8,472 Supply Contracted 49.4 39.6 33.4 37.2 37.2 37.2 37.2 37.2 37.2 37.2 37.2
Total 174,332 Peak Demand: Franchise 31.6 43.0 51.6 56.2 60.5 64.7 69.1 73.4 78.0 82.6 87.4
Peak Demand: Captive Customers 31.6 43.0 51.6 56.2 60.5 64.7 69.1 73.4 78.0 82.6 87.4

Energy Requirements

2018-2028
600,000
500,000
MWh

400,000
300,000 actual

200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 16,720 17,348 18,739 20,548 22,748 25,309 28,204 31,407 34,893 38,642 42,634
Energy Sales 174,332 229,806 274,855 295,918 316,287 335,956 356,209 375,804 396,037 416,256 436,874
Energy Purchase 191,052 247,154 293,594 316,466 339,034 361,265 384,413 407,211 430,930 454,898 479,508

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

4.91% 0.59% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 95,333 97,715 2.50%


91.84% 3.24%
Peak Demand (MW) 28.16 31.55 12.05%
2.66% Electricity Purchased (MWh) 178,956 191,052 6.76%

Energy Sales (MWh) 164,862 174,332 5.74%


Residential Commercial
System Loss (MWh) 14,094 16,720 18.63%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 89,745
BUSECO proposed to conduct a CSP for 8 MW baseload power requirement for the period of
Commercial 4,802 January 2023 to December 2047.
Industrial 572 Franchise Area Coverage
Others 2,596
City of Malaybalay and Municipalities of Baungon, Cabanglasan, Impasug-ong, Lantapan,
Total 97,715 Libona, Malitbog, Manolo Fortich, Sumilao and Talakag.

General Information

Contact Person Mr. Christopher A. Dulfo Contact Number (088) 228-2240

Position OIC-General Manager Brgy. Tangkulan, Manolo Fortich,


Address
Email Address ecbusecoogm@yahoo.com.ph Bukidnon
CAMIGUIN ELECTRIC COOPERATIVE, INC. (CAMELCO) 147

Energy Sales per Sector


2018-2028
Demand Annual
16.14% Average Growth Rate MW Supply-Demand Profile
58.71% 2018-2027 DDP 14.0
25.15%
actual
System 12.77 % 12.0

Captive 10.0
12.77 %
Customers
8.0
Residential Commercial
2019-2028 DDP
Industrial Others 6.0
System 6.89 %
4.0
2018 Actual Energy Sales (MWh)
Captive
6.89 % 2.0
Customers
Residential 12,550
0.0
Commercial 5,376 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.5 1.0 1.6 9.0
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 3,450 Supply Contracted 11.2 9.1 11.8 10.7 10.7 10.7 10.7 6.7 6.7 6.7 0.0
Total 21,376 Peak Demand: Franchise 4.6 5.1 5.5 5.8 5.8 6.3 6.7 7.2 7.8 8.4 9.0
Peak Demand: Captive Customers 4.6 5.1 5.5 5.8 5.8 6.3 6.7 7.2 7.8 8.4 9.0

Energy Requirements

2018-2028
40,000
35,000
30,000 actual
MWh

25,000
20,000
15,000
10,000
5,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 4,439 4,645 5,297 5,990 6,713 7,458 8,218 8,989 9,767 10,550 11,335
Energy Sales 21,376 22,031 23,158 24,273 25,377 26,470 27,552 28,625 29,689 30,745 31,792
Energy Purchase 25,815 25,872 27,037 28,148 29,210 30,226 31,200 32,136 33,036 33,903 34,740

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

4.39% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 23,234 23,800 2.44%


2.81% Peak Demand (MW) 5.33 4.63
92.80% -13.10%
2.81%
Electricity Purchased (MWh) 26,560 25,815 -2.80%

Energy Sales (MWh) 23,215 21,376 -7.92%


Residential Commercial
System Loss (MWh) 3,346 4,439 32.67%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 22,086
CAMELCO has no schedule for CSP. It will have a 0.5-9 MW shortfall on its power requirement for
Commercial 1,045 the period of 2025 to 2028.
Industrial -
Franchise Area Coverage
Others 669

Total 23,800 Municipalities of Catarman, Guinsiliban, Mahinog, Mambajao and Sagay.

General Information

Contact Person Mr. Edmundo Y. Pacamalan, Jr. Contact Number (088) 387-0114

Position PS/General Manager


Address Pandan, Mambajao, Camiguin
Email Address camelco1977@yahoo.com
FIRST BUKIDNON ELECTRIC COOPERATIVE, INC. (FIBECO) 148

Energy Sales per Sector

7.07%
Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
28.72% 2018-2027 DDP
45.11%
100.0
actual
19.10% System 10.26 % 90.0
80.0
Captive
10.26 %
Customers 70.0
60.0
Residential Commercial 2019-2028 DDP
50.0
Industrial Others System 9.92 % 40.0
30.0
Captive
2018 Actual Energy Sales (MWh) 9.92 %
Customers 20.0
Residential 80,632 10.0
0.0
Commercial 34,148 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.4 11.0 20.2
Industrial 51,333
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 12,635 Supply Contracted 86.3 86.3 86.3 86.3 83.3 83.3 83.3 77.3 77.3 77.3 71.8
Total 178,749 Peak Demand: Franchise 36.2 43.7 48.5 54.5 64.5 67.7 71.0 74.3 77.7 88.3 92.0
Peak Demand: Captive Customers 36.2 43.7 48.5 54.5 64.5 67.7 71.0 74.3 77.7 88.3 92.0

Energy Requirements

2018-2028
600,000
500,000
MWh

400,000
actual
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 29,226 29,919 32,047 34,290 36,630 39,050 41,551 44,112 46,741 49,426 52,168
Energy Sales 178,749 190,832 204,604 219,088 234,147 249,688 265,648 281,985 298,672 315,695 333,047
Energy Purchase 207,975 247,406 274,936 308,666 365,739 383,700 402,162 421,060 440,376 460,084 480,178

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.92% General Statistics Projected 2018 Actual 2018 % Difference
0.27%
Number of Captive Customers 142,608 139,683 -2.05%
93.21% 0.87%
Peak Demand (MW) 37.29 36.24 -2.81%
0.60%
Electricity Purchased (MWh) 213,052 207,975 -2.38%

Energy Sales (MWh) 186,736 178,749 -4.28%


Residential Commercial
System Loss (MWh) 26,316 29,226 11.06%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 130,202
FIBECO has no schedule for CSP. It will have a 11-20 MW shortfall on its power requirement for the
Commercial period of 2027 to 2028.
8,265

Industrial 371 Franchise Area Coverage

Others 845 City of Valencia and Municipalities of Damulog, Dangcagan, Don Carlos, Kadingilan, Kalilangan,
Total 139,683
Kibawe, Kitaotao, Maramag, Pangantucan, Quezon and San Fernando in the Province of
Bukidnon; and Municipality of Wao in the Province of Lanao del Sur.

General Information

Contact Person Mr. Reynaldo B. Balaba Contact Number (088) 828-5014

Position General Manager


Address Anahawon, Maramag, Bukidnon
Email Address fibecoincogm@gmail.com
LANAO DEL NORTE ELECTRIC COOPERATIVE, INC. (LANECO) 149

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
25.87% MW
Supply-Demand Profile
2018-2027 DDP
56.13% 35.0
12.48% System 4.94 % actual
30.0
5.52% Captive
4.94 % 25.0
Customers

2019-2028 DDP 20.0


Residential Commercial

Industrial Others System 5.00 % 15.0

Captive 10.0
2018 Actual Energy Sales (MWh) 5.00 %
Customers
5.0
Residential 49,797

Commercial
0.0
11,072 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial Uncontracted Demand 5.6 0.0 0.0 0.0 0.8 2.0 3.1 4.3 5.4 6.5
4,900
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 22,946
Supply Contracted 22.0 22.0 24.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0
Total 88,715 Peak Demand: Franchise 20.5 27.6 18.6 21.5 22.7 23.8 25.0 26.1 27.3 28.4 29.5
Peak Demand: Captive Customers 20.5 27.6 18.6 21.5 22.7 23.8 25.0 26.1 27.3 28.4 29.5

Energy Requirements

2018-2028
180,000
160,000
140,000
actual
MWh

120,000
100,000
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 17,076 11,897 11,191 11,731 9,702 8,645 8,002 7,796 8,024 8,676 9,742
Energy Sales 88,715 100,684 97,314 103,698 110,335 117,260 124,509 132,119 140,124 148,560 157,461
Energy Purchase 105,791 112,581 108,505 115,429 120,037 125,905 132,511 139,915 148,148 157,236 167,203

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

3.95% 0.44% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 83,896 83,418 -0.57%


92.13% 3.93%
Peak Demand (MW) 18.06 20.55 13.77%
3.50% Electricity Purchased (MWh) 102,433 105,791 3.28%

Energy Sales (MWh) 85,311 88,715 3.99%


Residential Commercial
System Loss (MWh) 17,122 17,076 -0.27%
Industrial Others

Power Supply Procurement Plan


2018 Actual Number of Customers
LANECO proposed to conduct a CSP for 2 MW for RPS compliance for the period of December
Residential 76,849 2023 to December 2033; 2 MW and 3 MW mid-merit power requirement for the period of
December 2026 to December 2036 and December 2027 to December 2037, respectively; and 5
Commercial 3,277
MW peaking power requirement for the period of December 2027 to December 2037.
Industrial 371
Franchise Area Coverage
Others 2,921
Municipalities of Bacolod, Balo-i, Baroy, Kapatagan, Kauswagan, Kolambugan, Lala, Linamon,
Total 83,418 Magsaysay, Maigo, Matungao, Munai, Poona Piagapo, Salvador, Sapad, Sultan Naga
Dimaporo, Tangkal and Tubod.

General Information

Contact Person Mr. Sherwin C. Mañada Contact Number (063) 341-5231

Position PS/Acting General Manager


Address Sagadan, Tubod, Lanao del Norte
Email Address laneco_energy@yahoo.com
MISAMIS OCCIDENTAL I ELECTRIC COOPERATIVE, INC. (MOELCI I) 150

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
8.17%
12.23%
MW Supply-Demand Profile
2018-2027 DDP

56.47%
25.0
23.14%
System 5.44 %

20.0
Captive actual
5.44 %
Customers
15.0
2019-2028 DDP
Residential Commercial

Industrial Others System 6.59 % 10.0


Captive
2018 Actual Energy Sales (MWh) 6.59 %
Customers 5.0
Residential 32,405
0.0
Commercial 13,276 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.7 2.5 6.4 7.2 8.1 9.1 10.1 11.1 12.2 13.4
Industrial 4,686
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 7,017 Supply Contracted 14.7 10.9 9.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8
Total 57,384 Peak Demand: Franchise 10.7 11.6 12.3 13.1 14.0 14.9 15.8 16.8 17.9 19.0 20.2
Peak Demand: Captive Customers 10.7 11.6 12.3 13.1 14.0 14.9 15.8 16.8 17.9 19.0 20.2

Energy Requirements

2018-2028
140,000
120,000
MWh

100,000
actual
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 8,350 8,544 8,873 9,259 9,585 9,934 10,286 10,639 10,992 11,341 11,684
Energy Sales 57,384 60,050 63,978 68,338 73,177 78,542 84,483 91,046 98,279 106,232 109,154
Energy Purchase 65,668 69,068 73,478 78,209 83,261 88,634 94,328 100,343 106,679 113,336 120,314

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.98% 0.12% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 53,233 52,161 -2.01%


92.81% 3.21% Peak Demand (MW) 10.89 10.66 -2.15%
3.09%
Electricity Purchased (MWh) 62,991 65,668 4.25%

Energy Sales (MWh) 55,149 57,384 4.05%


Residential Commercial
System Loss (MWh) 7,842 8,350 6.48%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 48,413
MOELCI I has no schedule for CSP. It will have a 1-13 MW shortfall on its power requirement for the
Commercial 2,075 period of 2019 to 2028.

Industrial 61 Franchise Area Coverage


Others 1,612
City of Oroquieta and Municipalities of Aloran, Baliangao, Calamba, Concepcion, Lopez Jaena,
Total 52,161 Plaridel and Sapang Dalaga.

General Information

Contact Person Mr. Ruben P. Bonalos Contact Number (088) 271 3824

Position General Manager Magcamiguin, Calamba Misamis


Address
Email Address an_arabes@yahoo.com Occidental
MISAMIS OCCIDENTAL II ELECTRIC COOPERATIVE, INC. (MOELCI II) 151

Energy Sales per Sector

5.60%
Demand Annual 2018-2028
Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
28.47% actual
45.57% 40.0
System 2.92 %
20.36% 35.0
Captive 30.0
2.92 %
Customers
25.0
Residential Commercial 2019-2028 DDP
20.0
Industrial Others System 2.24 %
15.0
Captive 10.0
2018 Actual Energy Sales (MWh) 2.24 %
Customers
Residential 64,351
5.0

Commercial
0.0
28,746 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 5.4 6.0 6.7 7.4
40,197
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 7,906 Supply Contracted 36.0 36.0 35.0 35.0 35.0 35.0 35.0 25.0 25.0 25.0 25.0
Total 141,200 Peak Demand: Franchise 26.0 26.6 27.2 27.8 28.4 29.1 29.7 30.4 31.0 31.7 32.4
Peak Demand: Captive Customers 26.0 26.6 27.2 27.8 28.4 29.1 29.7 30.4 31.0 31.7 32.4

Energy Requirements

2018-2028
250,000
actual
200,000
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,729 17,522 17,419 17,716 18,009 18,275 18,520 19,087 19,654 20,223 20,792
Energy Sales 141,200 144,815 150,238 155,330 160,701 165,964 171,245 176,401 181,568 186,736 191,908
Energy Purchase 156,929 162,337 167,656 173,046 178,710 184,239 189,765 195,489 201,221 206,960 212,701

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.55% 0.07% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 71,845 71,719 -0.18%


2.05% Peak Demand (MW) 26.25 25.95 -1.14%
94.40%
1.97%
Electricity Purchased (MWh) 152,184 156,929 3.12%

Energy Sales (MWh) 134,088 141,200 5.30%


Residential Commercial
System Loss (MWh) 18,096 15,729 -13.08%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 67,704
MOELCI II proposed to conduct a CSP for 9 MW peaking power requirement for the period of
Commercial 2,547 May 2024 to May 2027.

Industrial 52
Franchise Area Coverage
Others 1,416
Cities of Ozamiz and Tangub and Municipalities of Bonifacio, Clarin, Jimenez, Panaon,
Total 71,719 Sinacaban, and Tudela.

General Information

Contact Person Mr. Jemilo L. Pelimer Contact Number (088) 521-1461

Position General Manager Circumferential Road, Bitoon-Aguada,


Address
Email Address moelci2ogm@gmail.com Ozamiz City
MISAMIS ORIENTAL I RURAL ELECTRIC SERVICE COOPERATIVE, INC. (MORESCO I) 152

Energy Sales per Sector

2.98%
Demand Annual 2018-2028
Average Growth Rate
20.02%
MW Supply-Demand Profile
2018-2027 DDP
14.42% 700.0
62.58% System 11.13 %
600.0
Captive
11.13 % 500.0
Customers

2019-2028 DDP 400.0


Residential Commercial

Industrial Others System 24.59 % 300.0


actual
Captive 200.0
2018 Actual Energy Sales (MWh) 24.59 %
Customers
100.0
Residential 80,602
0.0
Commercial 58,059 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 38.0 119.0 170.0 222.6 274.4 335.0 406.6 499.0
Industrial 252,013
Supply for PSA Approval 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7 5.7
Others 12,015 Supply Contracted 59.7 105.0 114.3 136.9 131.4 127.6 118.6 118.6 118.6 118.6 113.6
Total 402,689 Peak Demand: Franchise 72.9 84.8 114.7 180.6 256.1 303.3 346.9 398.7 459.2 530.9 618.3
Peak Demand: Captive Customers 72.9 84.8 114.7 180.6 256.1 303.3 346.9 398.7 459.2 530.9 618.3

Energy Requirements

2018-2028
4,500,000
4,000,000
3,500,000
MWh

3,000,000
2,500,000
2,000,000
1,500,000
1,000,000 actual
500,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 10,201 27,147 36,713 57,836 82,016 97,120 111,084 127,657 147,052 169,996 197,985
Energy Sales 402,689 365,902 412,896 462,784 459,912 919,496 1,110,643 1,326,326 1,429,712 1,675,053 1,959,032
Energy Purchase 412,607 580,045 784,438 1,235,761 1,752,398 2,075,134 2,373,483 2,727,588 3,141,995 3,632,231 4,230,271

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.35% General Statistics Projected 2018 Actual 2018 % Difference
0.03%
Number of Captive Customers 88,815 88,474 -0.38%
5.43%
91.22% Peak Demand (MW) 73.53 72.89 -0.87%
5.40% Electricity Purchased (MWh) 409,783 412,607 0.69%

Energy Sales (MWh) 396,187 402,689 1.64%


Residential Commercial
System Loss (MWh) 13,595 10,201 -24.97%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 80,703 MORESCO I proposed to conduct a CSP for 10-488 MW baseload power requirement starting
January 2021; and 15 MW mid-merit power requirement for the period of January 2021 to
Commercial 2,967 December 2036.
Industrial 27 Franchise Area Coverage
Others 4,777 Municipalities of Alubijid, El Salvador, Gitagum, Initao, Laguindingan, Libertad, Lugait, Manticao,
Naawan and Opol in the Province of Misamis Oriental; and barangays from Cagayan de Oro
Total 88,474
City, Iligan City, and Municipalities of Baungon and Talakag in the Province of Bukidnon.

General Information

Contact Person Mr. Jovel B. Ubay-ubay Contact Number (088) 583-0167

Position General Manager


Address Laguindingan, Misamis Oriental
Email Address officeofthegm@moresco1.com
MISAMIS ORIENTAL II RURAL ELECTRIC SERVICE COOPERATIVE, INC. (MORESCO II) 153

Energy Sales per Sector

4.76%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
44.78%
45.65% 45.0
System 3.16 % actual
40.0
Captive 35.0
3.16 %
Customers
4.82% 30.0
2019-2028 DDP 25.0
Residential Commercial

Industrial Others System 5.30 %


20.0
15.0
Captive
2018 Actual Energy Sales (MWh) 5.30 % 10.0
Customers
Residential 52,423 5.0
0.0
Commercial 5,640 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 8.5 9.5 11.5 13.1 15.0
53,444
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 5,568
Supply Contracted 38.7 38.9 38.9 34.4 34.4 34.4 25.0 25.0 25.0 25.0 25.0
Total 117,074 Peak Demand: Franchise 23.9 25.0 26.8 28.9 30.5 32.5 33.5 34.5 36.5 38.1 40.0
Peak Demand: Captive Customers 23.9 25.0 26.8 28.9 30.5 32.5 33.5 34.5 36.5 38.1 40.0

Energy Requirements

2018-2028
250,000
200,000
MWh

actual
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 19,836 15,629 15,369 16,218 17,068 17,819 18,664 19,183 19,672 20,365 20,679
Energy Sales 117,074 126,451 134,570 142,783 151,088 160,487 168,979 177,563 186,241 196,011 204,875
Energy Purchase 136,911 142,080 149,939 159,001 168,156 178,306 187,643 196,746 205,913 216,377 225,554

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.68% 0.58% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 69,775 70,400 0.90%


2.57%
94.75% Peak Demand (MW) 22.52 23.90 6.12%
1.99% Electricity Purchased (MWh) 129,481 136,911 5.74%

Energy Sales (MWh) 114,061 117,074 2.64%


Residential Commercial
System Loss (MWh) 15,420 19,836 28.64%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 66,702
MORESCO II proposed to conduct a CSP for 9 MW baseload power requirement for the period of
Commercial 1,887 September 2023 to September 2043.
Industrial 408
Franchise Area Coverage
Others 1,403
City of Gingoog and Municipalities of Balingasag, Balingoan, Binuangan, Claveria, Kinoguitan,
Total 70,400
Lagonglong, Magsaysay, Medina, Salay, Sugbongcogon and Talisayan.

General Information

Contact Person Mr. Ronel B. Cañada Contact Number (0917) 832-1475

Position General Manager


Address Medina, Misamis Oriental
Email Address ogm.moresco2@gmail.com
REGION XI – DAVAO REGION 154

2018-2028
DISTRIBUTION UTILITIES
MW Supply-Demand Profile
Demand Annual
1200.0
Average Growth Rate

DLPC 1000.0
2019-2028 DDP actual
800.0
System 5.17 %
600.0
Captive
DANECO 5.17 %
Customers 400.0

200.0

DASURECO 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 92.4 288.3 372.2 431.4 469.8 527.0 563.8 613.3
Supply for PSA Approval 192.4 182.4 192.4 92.7 92.7 92.7 92.8 92.8 92.8 92.8
Supply Contracted 671.7 570.5 583.5 412.6 358.4 309.5 286.5 286.5 266.5 268.0 253.0
DORECO
Peak Demand: Franchise 579.8 629.5 666.9 697.4 739.5 774.4 810.6 849.1 886.3 924.5 959.1
Peak Demand: Captive Customers 579.8 629.5 666.9 697.4 739.5 774.4 810.6 849.1 886.3 924.5 959.1

Number of Customers per Sector


2018 Actual Number of Customers
9.00%
Residential Residential 720,911
0.96%
Commercial 74,409
Commercial
87.22% 3.78% Industrial 7,947
Industrial
2.82% Others 23,286
Others
Total 826,553

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
2.72%
Residential Residential 1,188,461

35.10% Commercial 356,610


Commercial
Energy Requirements
51.64% Industrial 1,748,633
Industrial 10.53%
Others 92,219
Others
Total 3,385,923

Energy Requirements
2018-2028
7,000,000
6,000,000
5,000,000
actual
4,000,000
MWh

3,000,000
2,000,000
1,000,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 350,744 327,583 338,820 348,390 365,537 381,960 398,878 416,294 432,922 452,402 468,624
Energy Sales 3,385,923 3,617,645 3,839,452 4,018,181 4,260,995 4,462,626 4,681,697 4,897,359 5,116,776 5,342,912 5,554,166
Energy Purchase 3,745,428 3,952,291 4,199,662 4,379,866 4,639,971 4,858,061 5,094,088 5,327,202 5,563,285 5,808,938 6,036,451
DAVAO LIGHT AND POWER COMPANY (DLPC) 155

Energy Sales per Sector

1.67%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
30.98% 2018-2027 DDP

56.66% 700.0
10.69% System 4.47 % actual
600.0
Captive
4.47 %
Customers 500.0
2019-2028 DDP 400.0
Residential Commercial
Industrial Others System 4.52 % 300.0

Captive 200.0
2018 Actual Energy Sales (MWh) 4.52 %
Customers
100.0
Residential 762,259

Commercial
0.0
262,995 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 0.0 0.0 126.8 309.1 378.8 400.5 424.1 446.0 468.6 487.0
1,394,025
Supply for PSA Approval 170.0 160.0 160.0 60.0 60.0 60.0 60.0 60.0 60.0 60.0
Others 41,103
Supply Contracted 480.9 350.9 350.9 210.9 157.0 108.0 108.0 108.0 108.0 108.0 108.0
Total 2,460,382 Peak Demand: Franchise 421.1 455.1 478.9 497.7 526.1 546.8 568.5 592.1 614.0 636.6 655.0
Peak Demand: Captive Customers 421.1 455.1 478.9 497.7 526.1 546.8 568.5 592.1 614.0 636.6 655.0

Energy Requirements

2018-2028
4,500,000
4,000,000
3,500,000
actual
MWh

3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 188,613 195,683 206,521 214,027 226,218 235,145 245,153 254,616 264,087 273,810 282,555
Energy Sales 2,460,382 2,599,784 2,743,780 2,843,490 3,005,479 3,124,082 3,257,038 3,382,752 3,508,573 3,637,773 3,752,252
Energy Purchase 2,656,805 2,808,721 2,963,555 3,070,771 3,244,951 3,372,481 3,515,445 3,650,622 3,785,914 3,924,837 4,048,061

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
12.33% General Statistics Projected 2018 Actual 2018 % Difference
1.17%
Number of Captive Customers 404,983 404,574 -0.10%
86.47% 1.20% Peak Demand (MW) 438.07 421.15 -3.86%

Electricity Purchased (MWh) 2,691,185 2,656,805 -1.28%


0.03%
Energy Sales (MWh) 2,502,802 2,460,382 -1.69%
Residential Commercial
System Loss (MWh) 188,383 188,613 0.12%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 349,841
DLPC has no schedule for CSP. It will have a 127-487 MW shortfall on its power requirement for the
Commercial 49,864 period of 2021 to 2028.
Industrial 4,752
Franchise Area Coverage
Others 117
Cities of Davao and Panabo and Municipalities of Braulio E. Dujali, Carmen and Sto. Tomas in the
Total 404,574
Province of Davao del Norte.

General Information

Contact Person Mr. Rodger Velasco Contact Number (082) 229-3572

Position Executive VP & COO


Address 163 C. Bangoy Sr. St., Davao City
Email Address rodger.velasco@aboitiz.com
DAVAO DEL NORTE ELECTRIC COOPERATIVE, INC. (DANECO) – GRID 156

Energy Sales per Sector

4.73%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
36.69% 47.85% 180.0
System 5.55 %
10.74% 160.0
Captive 140.0
5.55 % actual
Customers
120.0
2019-2028 DDP 100.0
Residential Commercial
Industrial Others System 6.05 %
80.0
60.0
Captive
2018 Actual Energy Sales (MWh) 6.05 % 40.0
Customers
Residential 215,357 20.0
0.0
Commercial 48,330 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 0.0 0.0 0.0 0.0 3.2 33.7 41.7 70.0 78.8 88.0
165,136
Supply for PSA Approval 22.4 22.4 32.4 32.4 32.4 32.4 32.4 32.4 32.4 32.4
Others 21,278 Supply Contracted 107.5 108.3 108.2 88.0 88.0 88.0 65.0 65.0 45.0 45.0 45.0
Total 450,102 Peak Demand: Franchise 91.9 97.9 103.7 109.9 116.6 123.6 131.1 139.1 147.4 156.2 165.4
Peak Demand: Captive Customers 91.9 97.9 103.7 109.9 116.6 123.6 131.1 139.1 147.4 156.2 165.4

Energy Requirements

2018-2028
1,200,000
1,000,000
MWh

800,000
actual
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 105,057 78,577 74,569 73,536 74,786 77,850 81,792 85,830 90,116 94,935 99,855
Energy Sales 450,102 504,062 542,392 580,319 618,535 657,509 698,175 741,317 786,783 834,286 884,261
Energy Purchase 555,158 582,639 616,961 653,856 693,321 735,358 779,967 827,147 876,899 929,222 984,116

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

6.52% 1.17% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 175,084 178,918 2.19%


87.22% 6.26% Peak Demand (MW) 95.70 91.92 -3.95%
5.09%
Electricity Purchased (MWh) 544,889 555,158 1.88%

Energy Sales (MWh) 479,535 450,102 -6.14%


Residential Commercial
System Loss (MWh) 65,354 105,262 61.06%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 156,057 DANECO has no schedule for CSP. It will have a 3-88 MW shortfall on its power requirement for the
period of 2023 to 2028.
Commercial 11,661
Franchise Area Coverage
Industrial 2,092
Cities of Tagum and Island City of Samal and Municipalities of Asuncion, Kapalong, New Corella,
Others 9,108 San Isidro and Talaingod in the Province of Davao del Norte; and Municipalities of Compostela,
Laak, Mabini, Maco, Maragusan, Mawab, Monkayo, Montevista, Nabunturan, New Bataan and
Total 178,918
Pantukan in the Province of Compostella Valley.

General Information

Contact Person Mr. Mario Angelo M. Sotto Contact Number (084) 655-0441

Position Acting General Manager


Address Tagum City, Davao del Norte
Email Address daneco_coop@yahoo.com
DAVAO DEL NORTE ELECTRIC COOPERATIVE, INC. (DANECO) – OFF-GRID 157

Energy Sales per Sector

11.01%
Demand Annual 2018-2028
8.25% Average Growth Rate
MW
Supply-Demand Profile
2018-2027 DDP
0.7
80.74% System 6.86 %
0.6
Captive
6.86 % 0.5
Customers
actual
2019-2028 DDP 0.4
Residential Commercial

Industrial Others System 6.05 % 0.3

Captive 0.2
2018 Actual Energy Sales (MWh) 6.05 %
Customers
0.1
Residential 853
0.0
Commercial 87 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.6
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 116 Supply Contracted 0.3 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.0 0.0
Total 1,056 Peak Demand: Franchise 0.3 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.6 0.6
Peak Demand: Captive Customers 0.3 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.6 0.6

Energy Requirements

2018-2028
2,500
2,000
MWh

actual
1,500
1,000
500
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 205 141 129 124 124 128 134 140 146 154 161
Energy Sales 1,056 1,183 1,273 1,362 1,452 1,543 1,639 1,740 1,847 1,958 2,075
Energy Purchase 1,262 1,324 1,402 1,486 1,576 1,671 1,773 1,880 1,993 2,112 2,237

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.27% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 913 882 -3.40%

92.63% 5.10% Peak Demand (MW) 0.32 0.34 6.25%


5.10% Electricity Purchased (MWh) 1,085 1,262 16.29%

Energy Sales (MWh) 922 1,056 14.58%


Residential Commercial
System Loss (MWh) 163 205 25.72%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 817
DANECO has no schedule for CSP. It will have a 0.6 MW shortfall on its power requirement for the
Commercial 20 period of 2027 to 2028.
Industrial -
Franchise Area Coverage
Others 45

Total 882 Barangays of Cogon, Dadatan, Linosotan and Sta. Cruz in the Island City of Samal.

General Information

Contact Person Mr. Mario Angelo M. Sotto Contact Number (084) 655-0441

Position Acting General Manager


Address Tagum City, Davao del Norte
Email Address daneco_coop@yahoo.com
DAVAO DEL SUR ELECTRIC COOPERATIVE, INC. (DASURECO) – GRID 158

Energy Sales per Sector

5.08%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
41.89%
47.02% 120.0
System 7.45 %
6.01%
100.0
Captive
7.45 % actual
Customers
80.0
2019-2028 DDP
Residential Commercial
60.0
Industrial Others System 9.75 %
40.0
Captive
2018 Actual Energy Sales (MWh) 9.75 %
Customers
20.0
Residential 146,753
0.0
Commercial 21,062 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 1.5 7.8 14.0 18.2 39.5
Industrial 164,695
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 17,778
Supply Contracted 61.7 87.1 87.0 79.0 79.0 79.0 79.0 79.0 79.0 81.0 66.0
Total 350,288 Peak Demand: Franchise 41.9 50.1 57.0 61.6 67.9 74.2 80.5 86.8 93.0 99.2 105.5
Peak Demand: Captive Customers 41.9 50.1 57.0 61.6 67.9 74.2 80.5 86.8 93.0 99.2 105.5

Energy Requirements

2018-2028
900,000
800,000
MWh

700,000
600,000
500,000 actual
400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 36,035 36,621 40,331 42,872 46,143 50,243 52,969 56,721 59,499 64,401 66,976
Energy Sales 350,288 376,014 407,692 440,759 475,193 510,976 548,095 586,539 626,302 667,377 705,842
Energy Purchase 387,278 406,325 456,079 483,631 521,336 561,219 601,064 643,261 685,801 731,777 772,818

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.88% 0.55% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 156,996 157,216 0.14%


7.80% Peak Demand (MW) 65.18
88.31% 41.86 -35.78%
7.25%
Electricity Purchased (MWh) 379,688 387,278 2.00%

Energy Sales (MWh) 345,743 350,288 1.31%


Residential Commercial
System Loss (MWh) 33,946 36,035 6.15%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 138,843 DASURECO proposed to conduct a CSP for 5 MW peaking power requirement for the period of
January 2021 to December 2041.
Commercial 6,105
Franchise Area Coverage
Industrial 867
City of Digos and Municipalities of Bansalan, Hagonoy, Kiblawan, Magsaysay, Malalag
Others 11,401 Matanao, Padada, Sta. Cruz and Sulop in the Province of Davao del Sur; and Municipalities of
Don Marcelino, Jose Abad Santos, Malita, Saranggani and Sta. Maria in the Province of Davao
Total 157,216
Occidental.

General Information

Contact Person Mr. Ferdinand D. Canastra Contact Number (082) 272 7777

Position OIC-General Manager


Address Brgy. Cogon, Digos City
Email Address dasureco_coop@yahoo.com
DAVAO DEL SUR ELECTRIC COOPERATIVE, INC. (DASURECO) – OFF-GRID 159

Energy Sales per Sector


Demand Annual 2018-2028
11.04% Average Growth Rate
16.47% MW
Supply-Demand Profile
2018-2027 DDP
0.5
72.49%
System 7.77 % 0.5
Captive
0.4
7.77 %
Customers 0.4
2019-2028 DDP
0.3
Residential Commercial actual
0.3
Industrial Others System 7.41 % 0.2
Captive 0.2
2018 Actual Energy Sales (MWh) 7.41 %
Customers 0.1
Residential 538 0.1
Commercial
0.0
82 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Industrial Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-
Supply for PSA Approval 0.0 0.0 0.0 0.3 0.3 0.3 0.4 0.4 0.4 0.4
Others 122
Supply Contracted 0.2 0.2 0.3 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 742 Peak Demand: Franchise 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4
Peak Demand: Captive Customers 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4

Energy Requirements

2018-2028
2,500
2,000
MWh

1,500
actual
1,000
500
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 65 70 76 83 89 96 102 109 115 122 128
Energy Sales 742 775 848 921 993 1,066 1,139 1,211 1,284 1,356 1,429
Energy Purchase 803 965 1,004 1,044 1,267 1,383 1,499 1,616 1,732 1,848 1,964

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.65% General Statistics Projected 2018 Actual 2018 % Difference
0.00%
Number of Captive Customers 655 666 1.68%

90.09% 5.26% Peak Demand (MW) 0.28 0.22 -21.43%


5.26% Electricity Purchased (MWh) 786 803 2.16%

Energy Sales (MWh) 720 742 3.06%


Residential Commercial
System Loss (MWh) 66 65 -1.52%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 600
DASURECO has no schedule for CSP. It has enough power supply contract for its power supply
Commercial 31 requirement for the period of 2020 to 2028.
Industrial -
Franchise Area Coverage
Others 35

Total 666 Islands of Balut and Sarangani in the Municipality of Sarangani.

General Information

Contact Person Mr. Ferdinand D. Canastra Contact Number (082) 272 7777

Position OIC-General Manager


Address Brgy. Cogon, Digos City
Email Address dasureco_coop@yahoo.com
DAVAO ORIENTAL ELECTRIC CCOPERATIVE, INC. (DORECO) 160

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
9.58%
MW
Supply-Demand Profile
20.09% 2018-2027 DDP
50.83% 40.0
19.50% System 2.78 %
35.0
actual
Captive 30.0
2.78 %
Customers
25.0
2019-2028 DDP
Residential Commercial
20.0
Industrial Others System 2.83 %
15.0
Captive 10.0
2018 Actual Energy Sales (MWh) 2.83 %
Customers
Residential 62,701
5.0
0.0
Commercial 24,054 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Industrial 24,777
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 11,822 Supply Contracted 21.0 23.7 36.7 34.0 34.0 34.0 34.0 34.0 34.0 34.0 34.0
Total 123,354 Peak Demand: Franchise 24.3 25.8 26.6 27.4 28.2 28.9 29.6 30.3 30.9 31.6 32.2
Peak Demand: Captive Customers 24.3 25.8 26.6 27.4 28.2 28.9 29.6 30.3 30.9 31.6 32.2

Energy Requirements

2018-2028
250,000
200,000
MWh

actual
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 20,768 16,491 17,194 17,748 18,177 18,499 18,728 18,878 18,959 18,980 18,949
Energy Sales 123,354 135,827 143,467 151,330 159,343 167,450 175,612 183,799 191,988 200,162 208,306
Energy Purchase 144,122 152,317 160,661 169,079 177,520 185,949 194,340 202,677 210,947 219,142 227,255

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)

7.98% 0.28% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 81,735 84,297 3.13%


88.68% 3.34%
Peak Demand (MW) 24.86 24.34 -2.09%
3.06%
Electricity Purchased (MWh) 130,475 144,122 10.46%

Energy Sales (MWh) 115,699 123,354 6.62%


Residential Commercial
System Loss (MWh) 14,776 20,768 40.55%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 74,753
DORECO has no schedule for CSP. It will have a 2 MW shortfall on its power requirement for the
Commercial 6,728 period of 2019.
Industrial 236 Franchise Area Coverage
Others 2,580
City of Mati and Municipalities of Banaybanay, Baganga, Boston, Caraga, Cateel, Governor
Total 84,297 Generoso, Lupon, Manay, San Isidro and Tarragona.

General Information

Contact Person Mr. Gregory A. Dukil Contact Number (087) 388-3112

Position General Manager Madang, Central, Mati City, Davao


Address
Email Address doreco_email@yahoo.com Oriental
REGION XII – SOCCSKSARGEN 161

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
Demand Annual
700.0
CLPC Average Growth Rate
600.0
actual
2019-2028 DDP 500.0
COTELCO
System 5.94 % 400.0
Captive 300.0
5.94 %
COTELCO – PPALMA Customers
200.0
100.0
SOCOTECO I
0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 71.7 109.3 138.0 166.3 196.0 235.9 262.9 300.7
SOCOTECO II
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Supply Contracted 402.8 446.3 410.8 355.6 345.1 344.1 344.1 344.1 334.1 339.7 335.1
SUKELCO Peak Demand: Franchise 357.1 376.8 401.3 427.3 454.4 482.1 510.4 540.1 570.0 602.6 635.8
Peak Demand: Captive Customers 357.1 376.8 401.3 427.3 454.4 482.1 510.4 540.1 570.0 602.6 635.8

Number of Customers per Sector


2018 Actual Number of Customers
5.86%
0.34% Residential
Residential 617,426

Commercial 39,750
Commercial
3.16%
90.98% Industrial 2,329
Industrial
2.82% Others 19,108
Others
Total 678,613

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
4.37%
Residential 797,772
Residential
Commercial 293,090
Commercial 35.33% 44.10%
Energy Requirements Industrial 639,261
Industrial 16.20%
Others 79,026
Others
Total 1,809,149

Energy Requirements
2018-2028
4,000,000
3,500,000
3,000,000
actual
MWh

2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 259,083 255,044 264,553 266,329 274,713 288,497 296,118 297,155 313,860 299,970 320,187
Energy Sales 1,809,149 1,913,467 2,035,587 2,160,741 2,288,819 2,417,897 2,548,371 2,679,766 2,811,413 2,942,839 3,073,588
Energy Purchase 2,067,941 2,168,281 2,299,910 2,426,841 2,563,302 2,706,165 2,844,259 2,976,691 3,125,043 3,242,579 3,393,544
COTABATO LIGHT AND POWER COMPANY (CLPC) 162

Energy Sales per Sector


1.46% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
37.84%
49.30% 50.0
System 4.06 % 45.0
11.40% actual
Captive
40.0
4.06 %
Customers 35.0
2019-2028 DDP
30.0
Residential Commercial 25.0
Industrial Others System 3.54 % 20.0
Captive
15.0
2018 Actual Energy Sales (MWh) 3.54 %
Customers 10.0
Residential 81,744 5.0
0.0
Commercial 18,906 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 19.6 21.2 22.4 23.4 25.0 26.5 28.0 28.9
Industrial 62,742
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 2,419 Supply Contracted 37.4 33.7 32.9 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5
Total 165,811 Peak Demand: Franchise 30.6 31.9 32.7 34.0 35.6 36.9 37.9 39.4 40.9 42.4 43.4
Peak Demand: Captive Customers 30.6 31.9 32.7 34.0 35.6 36.9 37.9 39.4 40.9 42.4 43.4

Energy Requirements

2018-2028
300,000
250,000
actual
MWh

200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,320 12,910 13,003 12,980 12,919 13,340 13,762 14,184 14,606 15,028 15,450
Energy Sales 165,811 174,038 181,609 189,127 196,659 204,387 211,760 219,317 226,879 234,446 242,019
Energy Purchase 181,007 186,717 194,383 201,877 209,348 217,497 225,292 233,271 241,255 249,244 257,239

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
7.45% General Statistics Projected 2018 Actual 2018 % Difference

0.98% Number of Captive Customers 42,380 41,681 -1.65%


91.53% 1.02%
Peak Demand (MW) 31.06 30.62 -1.42%
0.04%
Electricity Purchased (MWh) 181,743 181,007 -0.40%

Energy Sales (MWh) 167,155 165,811 -0.80%


Residential Commercial
System Loss (MWh) 14,588 15,320 5.02%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 38,151
CLPC has no schedule for CSP. It will have a 20-29 MW shortfall on its power requirement for the
Commercial 3104 period of 2021 to 2028.
Industrial 410
Franchise Area Coverage
Others 16
City of Cotabato and portion of the Municipalities of Datu Odin Sinsuat and Sultan Kudarat in the
Total 41,681 Province of Maguindanao.

General Information

Contact Person Mr. Judy C. Sanchez Contact Number (064) 520-2572

Position AVP & Resident Manager


Address Sinsuat Avenue, Cotabato City
Email Address rancy.gonzales@aboitiz.com
COTABATO ELECTRIC COOPERATIVE, INC. (COTELCO) 163

Energy Sales per Sector

9.55%
Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
21.05% 2018-2027 DDP
49.29%
120.0
20.11% System 2.50 %
100.0
Captive
2.50 %
Customers
80.0
2019-2028 DDP actual
Residential Commercial 60.0
Industrial Others System 9.03 %
40.0
Captive
2018 Actual Energy Sales (MWh) 9.03 %
Customers
20.0
Residential 101,742
0.0
Commercial 41,509 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 1.9 22.8 28.8 35.3 42.3 49.8 57.8 66.4
Industrial 43,451
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 19,710 Supply Contracted 40.0 48.5 52.5 55.5 40.0 40.0 40.0 40.0 40.0 40.0 40.0
Total 206,412 Peak Demand: Franchise 44.8 48.0 52.5 57.4 62.8 68.8 75.3 82.3 89.8 97.8 106.4
Peak Demand: Captive Customers 44.8 48.0 52.5 57.4 62.8 68.8 75.3 82.3 89.8 97.8 106.4

Energy Requirements

2018-2028
600,000
500,000
MWh

400,000
actual
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 27,151 29,635 31,371 33,893 36,488 39,135 41,818 44,525 46,854 49,768 52,710
Energy Sales 206,412 227,958 248,975 271,144 294,260 318,173 342,772 367,978 393,728 419,979 446,698
Energy Purchase 233,563 257,593 280,346 305,038 330,749 357,308 384,590 412,503 440,582 469,747 499,408

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.88% 0.19% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 135,903 138,167 1.67%


89.16% 4.95% Peak Demand (MW) 40.97 44.82 9.40%
4.76%
Electricity Purchased (MWh) 220,270 233,563 6.03%

Energy Sales (MWh) 192,419 206,412 7.27%


Residential Commercial
System Loss (MWh) 27,851 27,151 -2.51%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 123,196
COTELCO has no schedule for CSP. It will have a 2-66 MW shortfall on its power requirement for
Commercial 8,129 the period of 2021 to 2028.
Industrial 265
Franchise Area Coverage
Others 6,577
City of Kidapawan and Municipalities of Antipas, Arakan, Banisilan, Carmen, Kabacan, Magpet,
Total 138,167 Makilala, Matalam, M’lang, Pres. Roxas and Tulunan.

General Information

Contact Person Mr. Godofredo B. Homez Contact Number (064) 392-1032

Position General Manager


Address Manubuan, Matalam, North Cotabato
Email Address cotelco_corplan@yahoo.com
COTABATO ELECTRIC COOPERATIVE, INC. – PPALMA (COTELCO-PPALMA) 164

Energy Sales per Sector


4.86% Demand Annual 2018-2028
Average Growth Rate
21.37% MW
Supply-Demand Profile
2018-2027 DDP
10.82% 62.95%
45.0
System 7.55 %
40.0
Captive 35.0
7.55 %
Customers
30.0
actual
Residential Commercial 2019-2028 DDP 25.0
Industrial Others System 7.99 %
20.0
15.0
Captive
2018 Actual Energy Sales (MWh) 7.99 % 10.0
Customers
Residential 57,256 5.0
0.0
Commercial 9,842 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 1.7 4.0 6.3 8.7 11.2 13.6 16.1 28.6 31.1 38.3
Industrial 19,432
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 4,422 Supply Contracted 18.6 18.6 18.6 18.6 18.6 18.6 18.6 18.6 8.6 8.6 4.0
Total 90,952 Peak Demand: Franchise 19.6 20.3 22.6 24.9 27.3 29.8 32.2 34.7 37.2 39.7 42.3
Peak Demand: Captive Customers 19.6 20.3 22.6 24.9 27.3 29.8 32.2 34.7 37.2 39.7 42.3

Energy Requirements

2018-2028
250,000
200,000
actual
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 12,824 14,302 11,183 7,957 4,431 2,413 713 138 992 3,588 8,232
Energy Sales 90,952 99,630 112,458 125,422 138,591 150,033 160,816 170,010 177,185 181,907 183,746
Energy Purchase 103,776 113,932 123,641 133,379 143,022 152,446 161,529 170,148 178,177 185,495 191,978

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.99% General Statistics Projected 2018 Actual 2018 % Difference
0.70%
Number of Captive Customers 80,374 80,274 -0.12%
2.10%
92.90% Peak Demand (MW) 20.50 19.64 -4.20%
1.41%
Electricity Purchased (MWh) 100,459 103,776 3.30%

Energy Sales (MWh) 88,936 90,952 2.27%


Residential Commercial
System Loss (MWh) 11,523 12,824 11.29%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 74,577
COTELCO-PPALMA has no schedule for CSP. It will have a 2-38 MW shortfall on its power
Commercial 4,008
requirement for the period of 2019 to 2028.
Industrial 560
Franchise Area Coverage
Others 1,129

Total 80,274 Municipalities of Alamada, Aleosan, Libungan, Midsayap, Pigcawayan and Pikit.

General Information

Contact Person Mr. Felix C. Canja, Jr. Contact Number (064) 229-9360

Position General Manager


Address Villarica, Midsayap, Cotabato
Email Address ppalmacotelco@gmail.com
SOUTH COTABATO I ELECTRIC COOPERATIVE, INC. (SOCOTECO I) 165

Energy Sales per Sector


0.17% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
38.51% 2018-2027 DDP
46.81%
120.0
System 4.82 %
14.51%
100.0
Captive
4.82 % actual
Customers
80.0
Residential Commercial 2019-2028 DDP
60.0
Industrial Others System 5.78 %
40.0
Captive
2018 Actual Energy Sales (MWh) 5.78 %
Customers
20.0
Residential 117,749

Commercial
0.0
36,503 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Industrial
Uncontracted Demand 0.0 0.0 1.0 0.3 0.0 3.7 7.8 11.8 10.1 14.0
96,869
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 416
Supply Contracted 63.1 86.4 86.4 66.0 71.0 76.0 76.0 76.0 76.0 81.6 81.6
Total 251,537 Peak Demand: Franchise 54.5 58.3 62.7 67.0 71.3 75.5 79.7 83.8 87.8 91.7 95.6
Peak Demand: Captive Customers 54.5 58.3 62.7 67.0 71.3 75.5 79.7 83.8 87.8 91.7 95.6

Energy Requirements

2018-2028
500,000
450,000
400,000
350,000 actual
MWh

300,000
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 44,776 44,998 46,344 44,773 43,873 45,754 47,587 49,372 51,112 52,808 54,462
Energy Sales 251,537 265,548 280,253 294,675 308,804 322,636 336,178 349,435 362,418 375,137 387,601
Energy Purchase 296,313 310,546 326,597 339,448 352,676 368,390 383,764 398,808 413,531 427,945 442,063

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
9.26% General Statistics Projected 2018 Actual 2018 % Difference

0.65% Number of Captive Customers 110,686 118,770 7.30%

90.09% 0.65% Peak Demand (MW) 48.74 54.52 11.86%

Electricity Purchased (MWh) 282,407 296,313 4.92%

Energy Sales (MWh) 251,136 251,537 0.16%


Residential Commercial
System Loss (MWh) 31,271 44,776 43.19%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 106,998 SOCOTECO I proposed to conduct a CSP for 3.75 MW, 3 MW and 6 MW mid-merit power
requirement for the period of January 2020 to December 2044, January 2024 to December 2048,
Commercial 10,998 and January 2025 to December 2049, respectively.
Industrial 774 Franchise Area Coverage
Others - City of Koronadal and Municipalities of Banga, Lake Sebu, Norala, Sto. Nino, Surallah, Tampakan,
Tantangan and T'boli in the Province of South Cotabato; and Municipality of Lutayan in the
Total 118,770
Province of Sultan Kudarat.

General Information

Contact Person Mr. Ricardo C. Orias, Jr. Contact Number (083) 238-3400

Position OIC-General Manager


Address Koronadal City, South Cotobato
Email Address socoteco1_coop@yahoo.com
SOUTH COTABATO II ELECTRIC COOPERATIVE, INC. (SOCOTECO II) 166

Energy Sales per Sector


4.79% Demand Annual 2018-2028
Average Growth Rate

2018-2027 DDP
MW Supply-Demand Profile
36.51%
41.35%
300.0
17.35% System 4.77 %
250.0
Captive actual
4.77 %
Customers
200.0
Residential Commercial 2019-2028 DDP
150.0
Industrial Others System 4.19 %
100.0
Captive
2018 Actual Energy Sales (MWh) 4.19 %
Customers
50.0
Residential 330,131
0.0
Commercial 156,880 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 13.2 21.5 29.8 38.1 46.3 54.6 62.3 71.8 81.7
Industrial 373,911
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 43,278 Supply Contracted 198.2 204.2 170.7 170.7 170.7 170.7 170.7 170.7 170.7 170.7 170.7
Total 904,200 Peak Demand: Franchise 167.4 175.7 183.9 192.2 200.5 208.8 217.0 225.3 233.0 242.5 252.4
Peak Demand: Captive Customers 167.4 175.7 183.9 192.2 200.5 208.8 217.0 225.3 233.0 242.5 252.4

Energy Requirements

2018-2028
1,600,000
1,400,000
actual
1,200,000
MWh

1,000,000
800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 134,993 127,775 135,188 137,072 145,024 153,438 155,282 149,355 158,021 133,751 141,511
Energy Sales 904,200 940,225 984,722 1,029,219 1,073,718 1,118,218 1,162,719 1,207,221 1,251,724 1,296,229 1,340,735
Energy Purchase 1,039,193 1,068,000 1,119,910 1,166,291 1,218,743 1,271,656 1,318,001 1,356,576 1,409,745 1,429,979 1,482,245

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.47% General Statistics Projected 2018 Actual 2018 % Difference
0.07% Number of Captive Customers 185,622 185,622 0.00%
4.32%
91.21% Peak Demand (MW) 162.53 167.38 2.98%
4.25% Electricity Purchased (MWh) 960,291 1,039,193 8.22%

Energy Sales (MWh) 891,098 904,200 1.47%


Residential Commercial
System Loss (MWh) 69,194 134,993 95.09%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 169,304 SOCOTECO II proposed to conduct a CSP for 15 MW baseload power requirement for the period
of January 2022 to January 2047; and 20 MW baseload power requirement for the period of
Commercial 8,299 January 2024 to January 2049 and January 2026 to January 2051.
Industrial 132 Franchise Area Coverage
Others 7,887 City of General Santos and Municipalities of Polomolok and Tupi in the Province of South
Cotabato; and Municipalities of Alabel, Glan, Kiamba, Maasim, Maitum, Malapatan and
Total 185,622
Malungon in the Province of Sarangani.

General Information

Contact Person Mr. Geronimo D. Desesto Contact Number (083) 552-4313

Position OIC-General Manager J. Catolico Ave, Lagao, Genral Santos


Address
Email Address socoteco2.isd@gmail.com City, South Cotobato
SULTAN KUDARAT ELECTRIC COOPERATIVE, INC. (SUKELCO) – GRID 167

Energy Sales per Sector


3.98% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
24.84% 2018-2027 DDP
55.15% 90.0
16.02% System 8.23 %
80.0
Captive 70.0
8.23 %
Customers
60.0
actual
Residential Commercial 2019-2028 DDP 50.0
Industrial Others System 9.17 %
40.0
30.0
Captive
2018 Actual Energy Sales (MWh) 9.17 % 20.0
Customers
Residential 90,426 10.0
0.0
Commercial 26,270 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 13.5 17.8 28.5 33.6 39.1 44.9 51.2 57.8
Industrial 40,737
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 6,533 Supply Contracted 39.2 47.1 41.0 30.3 30.3 24.3 24.3 24.3 24.3 24.3 24.3
Total 163,966 Peak Demand: Franchise 34.2 36.5 40.0 43.8 48.1 52.8 57.9 63.4 69.2 75.5 82.1
Peak Demand: Captive Customers 34.2 36.5 40.0 43.8 48.1 52.8 57.9 63.4 69.2 75.5 82.1

Energy Requirements

2018-2028
500,000
400,000
MWh

300,000
actual
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 21,509 22,587 24,311 26,200 28,240 30,415 32,712 35,116 37,612 40,187 42,827
Energy Sales 163,966 175,598 192,813 212,052 233,317 256,607 281,922 309,263 338,629 370,019 403,436
Energy Purchase 185,309 198,185 217,123 238,252 261,557 287,022 314,634 344,378 376,241 410,207 446,263

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.10% 0.22% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 79,022 81,120 2.65%


3.47%
91.43% Peak Demand (MW) 31.94 34.16 6.95%
3.26%
Electricity Purchased (MWh) 176,799 185,309 4.81%

Energy Sales (MWh) 158,235 163,966 3.62%


Residential Commercial
System Loss (MWh) 18,564 21,509 15.86%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 74,168
SUKELCO proposed to conduct a CSP for 10 MW mid-merit power requirement and 3 MW
Commercial 4,134 peaking power requirement starting January 2021.

Industrial 177 Franchise Area Coverage

Others 2,641 City of Tacurong and Municipalities of Bagumbayan, Columbio, Esperanza, Isulan, Lambayong
and Pres. Quirino in the Province of Sultan Kudarat; and Municipalities of Buluan, Datu Paglas,
Total 81,120
Gen. SK Pendatun, Mangudadatu, Pandag and Paglat in the Province of Maguindanao.

General Information

Contact Person Ms. Claudia A. Pondales Contact Number (064) 200-3155

Position General Manager Poblacion, Tacurong City, Sultan


Address
Email Address sukelco_1975@yahoo.com.ph Kudarat
SULTAN KUDARAT ELECTRIC COOPERATIVE, INC. (SUKELCO) – OFF-GRID 168

Energy Sales per Sector


8.07% Demand Annual 2018-2028
Average Growth Rate
8.56% MW Supply-Demand Profile
2018-2027 DDP
12.10%
71.27%
16.0
System 9.63 %
14.0
Captive 12.0
9.63 %
Customers
10.0
Residential Commercial 2019-2028 DDP actual
8.0
Industrial Others System 8.63 %
6.0
Captive 4.0
2018 Actual Energy Sales (MWh) 8.63 %
Customers
Residential
2.0
18,724
0.0
Commercial 3,179 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 7.8 8.7 9.5 10.4 11.2 12.1 12.9 13.7
Industrial 2,120
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 2,249 Supply Contracted 6.2 7.7 8.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 26,272 Peak Demand: Franchise 6.0 6.1 7.0 7.8 8.7 9.5 10.4 11.2 12.1 12.9 13.7
Peak Demand: Captive Customers 6.0 6.1 7.0 7.8 8.7 9.5 10.4 11.2 12.1 12.9 13.7

Energy Requirements

2018-2028
80,000
70,000
60,000
MWh

50,000
40,000 actual
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 2,509 2,837 3,154 3,455 3,738 4,002 4,244 4,465 4,664 4,840 4,995
Energy Sales 26,272 30,471 34,756 39,100 43,470 47,843 52,204 56,542 60,850 65,122 69,353
Energy Purchase 28,781 33,308 37,910 42,555 47,208 51,845 56,448 61,007 65,514 69,962 74,348

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.27% General Statistics Projected 2018 Actual 2018 % Difference
0.03%
Number of Captive Customers 35,904 32,979 -8.15%
94.10% 2.64% Peak Demand (MW) 6.62 6.01 -9.21%
2.60%
Electricity Purchased (MWh) 28,008 28,781 2.76%

Energy Sales (MWh) 25,460 26,272 3.19%


Residential Commercial
System Loss (MWh) 2,549 2,509 -1.57%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 31,032
SUKELCO has no schedule for CSP. It will have a 8-14 MW shortfall on its power requirement for the
Commercial 1,078
period of 2021 to 2028.
Industrial 11
Franchise Area Coverage
Others 858

Total 32,979 Municipalities of Kalamansig, Lebak, Palimbang and Sen. Ninoy Aquino.

General Information

Contact Person Ms. Claudia A. Pondales Contact Number (064) 200-3155

Position General Manager Poblacion, Tacurong City, Sultan


Address
Email Address sukelco_1975@yahoo.com.ph Kudarat
REGION XIII – CARAGA ADMINISTRATIVE REGION 169

DISTRIBUTION UTILITIES 2018-2028


MW Supply-Demand Profile
Demand Annual
ANECO 300.0
Average Growth Rate

250.0
ASELCO 2019-2028 DDP actual
200.0
System 5.05 %
SIARELCO 150.0
Captive
5.05 %
Customers
100.0
SURNECO
50.0

SURSECO I 0.0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.3 20.6 42.4
SURSECO II Supply for PSA Approval 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Supply Contracted 188.0 256.2 235.3 244.9 245.2 248.7 256.1 243.5 243.5 243.5 233.2

DIELCO Peak Demand: Franchise 169.1 179.0 189.0 200.0 210.4 221.0 231.8 242.7 253.9 265.2 276.6
Peak Demand: Captive Customers 169.1 179.0 189.0 200.0 210.4 221.0 231.8 242.7 253.9 265.2 276.6

Number of Customers per Sector


2018 Actual Number of Customers
4.45%
0.31% Residential
Residential 490,635

Commercial 23,741
Commercial
92.03% 3.52% Industrial 1,652
Industrial
3.21% Others 17,115
Others
Total 533,143

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
8.73%
Residential 431,342
Residential
Commercial 158,623
Commercial 26.57%
Energy Requirements 47.30% Industrial 242,308
Industrial 17.40%
Others 79,589
Others
Total 911,863

Energy Requirements
2018-2028
1,800,000
1,600,000
1,400,000
actual
MWh

1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 98,724 97,533 99,962 107,243 112,487 116,249 121,439 125,479 130,278 133,758 137,833
Energy Sales 911,863 972,635 1,035,310 1,095,103 1,157,930 1,223,148 1,287,794 1,354,422 1,421,109 1,489,933 1,558,987
Energy Purchase 1,010,586 1,070,168 1,135,272 1,202,347 1,270,417 1,339,396 1,409,234 1,479,901 1,551,388 1,623,691 1,696,819
AGUSAN DEL NORTE ELECTRIC COOPERATIVE, INC. (ANECO) 170

Energy Sales per Sector


7.01% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
31.16% 2018-2027 DDP
46.00% 120.0
System 5.19 %
15.83%
100.0
Captive actual
5.19 %
Customers 80.0
2019-2028 DDP
Residential Commercial 60.0
Industrial Others System 4.63 %
40.0
Captive
2018 Actual Energy Sales (MWh) 4.63 %
Customers 20.0
Residential 162,626
0.0
Commercial 55,956 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.2 7.5
Industrial 110,185
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 24,799 Supply Contracted 69.7 106.2 80.3 91.0 91.0 91.0 91.0 91.0 91.0 91.0 91.0

Total 353,566 Peak Demand: Franchise 62.6 64.8 67.9 71.2 74.6 78.2 82.0 85.9 89.9 94.1 98.5
Peak Demand: Captive Customers 62.6 64.8 67.9 71.2 74.6 78.2 82.0 85.9 89.9 94.1 98.5

Energy Requirements

2018-2028
700,000
600,000
actual
500,000
MWh

400,000
300,000
200,000
100,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 39,599 40,102 41,575 43,836 46,363 47,651 50,686 52,962 56,463 59,184 63,110
Energy Sales 353,566 373,740 395,704 417,557 439,792 463,893 486,863 511,195 534,900 559,977 584,435
Energy Purchase 393,165 413,842 437,278 461,393 486,155 511,545 537,549 564,158 591,363 619,161 647,546

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.18% 0.45% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 145,843 144,963 -0.60%

93.58% 2.24% Peak Demand (MW) 63.36 62.61 -1.18%


1.79%
Electricity Purchased (MWh) 376,771 393,165 4.35%

Energy Sales (MWh) 346,830 353,566 1.94%


Residential Commercial
System Loss (MWh) 29,941 39,599 32.26%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 135,659
ANECO has no schedule for CSP. It will have a 3-8 MW shortfall on its power requirement for the
Commercial 6,062 period of 2027 to 2028.

Industrial 649 Franchise Area Coverage


Others 2,593
Cities of Butuan and Cabadbaran and Municipalities of Buenavista, Carmen, Jabonga,
Total 144,963 Kitcharao, Las Nieves, Magallanes, Nasipit, R.T. Remedios, Santiago and Tubay.

General Information

Contact Person Mr. Darwin T. Daymiel Contact Number (085) 341-7935

Position OIC-General Manager


Address Km 2 J.C. Aquino Avenue, Butuan City
Email Address anecocentral@yahoo.com
AGUSAN DEL SUR ELECTRIC COOPERATIVE, INC. (ASELCO) 171

Energy Sales per Sector


5.08% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
34.39% 2018-2027 DDP
70.0
54.19%
System 4.27 %
6.34% 60.0
Captive actual
4.27 % 50.0
Customers

2019-2028 DDP 40.0


Residential Commercial

Industrial Others System 4.54 % 30.0

Captive
20.0
2018 Actual Energy Sales (MWh) 4.54 %
Customers
10.0
Residential 72,268
0.0
Commercial 13,316 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.7 13.9
Industrial 113,867
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 10,681 Supply Contracted 43.3 61.2 61.2 57.7 57.7 57.7 57.7 57.7 57.7 57.7 47.7

Total 210,132 Peak Demand: Franchise 39.5 41.9 44.1 46.3 48.5 50.7 52.9 55.1 57.2 59.4 61.6
Peak Demand: Captive Customers 39.5 41.9 44.1 46.3 48.5 50.7 52.9 55.1 57.2 59.4 61.6

Energy Requirements

2018-2028
400,000
350,000
300,000
MWh

250,000 actual
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 18,289 17,070 17,162 18,176 19,189 20,201 21,214 22,229 23,247 24,271 25,302
Energy Sales 210,132 221,721 232,607 243,467 254,310 265,148 275,993 286,859 297,762 308,716 319,738
Energy Purchase 228,421 238,790 249,769 261,644 273,499 285,349 297,207 309,088 321,009 332,987 345,039

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.54% 0.71% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 132,548 130,795 -1.32%

91.02% 4.44% Peak Demand (MW) 39.53 39.49 -0.10%


3.73%
Electricity Purchased (MWh) 227,927 228,421 0.22%

Energy Sales (MWh) 210,505 210,132 -0.18%


Residential Commercial
System Loss (MWh) 17,422 18,289 4.98%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan

Residential 119,045 ASELCO has no schedule for CSP. It will have a 2-14 MW shortfall on its power requirement for the
period of 2027 to 2028.
Commercial 5,942

Industrial 931 Franchise Area Coverage

Others 4,877
City of Bayugan and Municipalities of Bunawan, Esperanza, La Paz, Loreto, Prosperidad, Rosario,
Total 130,795 San Francisco, San Luis, Santa Josefa, Sibagat, Talacogon, Trento and Veruela.

General Information

Contact Person Mr. Emmanuel B. Galarse Contact Number (085) 343-8456

Position General Manager San Isidro, San Francisco, Agusan del


Address
Email Address aselco2000@yahoo.com Sur
SIARGAO ELECTRIC COOPERATIVE, INC. (SIARELCO) 172

Energy Sales per Sector


10.15% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
26.77%
30.0
63.08%
System 8.14 %
25.0
Captive
8.14 %
Customers
20.0
Residential Commercial 2019-2028 DDP
15.0
Industrial Others System 11.89 % actual
10.0
Captive
2018 Actual Energy Sales (MWh) 11.89 %
Customers
5.0
Residential 24,308
0.0
Commercial 10,316 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 1.5 3.1 10.7 12.3 13.9 15.5 17.1
Industrial -
Supply for PSA Approval 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Others 3,913 Supply Contracted 8.9 9.0 10.0 12.0 12.0 12.0 6.0 6.0 6.0 6.0 6.0
Total 38,537 Peak Demand: Franchise 7.9 9.0 10.6 12.9 14.5 16.1 17.7 19.3 20.9 22.5 24.1
Peak Demand: Captive Customers 7.9 9.0 10.6 12.9 14.5 16.1 17.7 19.3 20.9 22.5 24.1

Energy Requirements

2018-2028
140,000
120,000
100,000
MWh

80,000
actual
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 3,641 4,159 4,867 5,598 6,342 7,094 7,851 8,610 9,368 10,125 10,878
Energy Sales 38,537 43,991 51,489 59,218 67,098 75,068 83,089 91,127 99,159 107,169 115,144
Energy Purchase 42,178 48,150 56,357 64,816 73,439 82,162 90,940 99,736 108,528 117,294 126,022

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.06% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 33,515 34,362 2.53%


94.21% 2.73% Peak Demand (MW) 6.29 7.90 25.60%
2.73% Electricity Purchased (MWh) 34,632 42,178 21.79%

Energy Sales (MWh) 31,633 38,537 21.83%


Residential Commercial
System Loss (MWh) 2,999 3,641 21.41%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 32,371
SIARELCO proposed to conduct a CSP for 2 MW baseload power requirement for the period of
Commercial 1,053
March 2023 to March 2038; and 3 MW baseload power requirement for the period of March 2025
to March 2040 and May 2027 to May 2042.
Industrial -
Franchise Area Coverage
Others 938
Municipalities of Burgos, Dapa, Del Carmen, Gen Luna, Pilar, San Benito, San Isidro, Santa Monica
Total 34,362
and Socorro.

General Information

Contact Person Mr. Sergio C. Dagooc Contact Number (086) 826-7555

Position General Manager


Address Catabaan, Dapa, Surigao del Norte
Email Address siarelco_dapa@yahoo.com
SURIGAO DEL NORTE ELECTRIC COOPERATIVE, INC. (SURNECO) – GRID 173

Energy Sales per Sector

7.14%
Demand Annual 2018-2028
Average Growth Rate
10.71% MW Supply-Demand Profile
2018-2027 DDP
52.61% 60.0
29.54%
System 2.75 %
50.0
Captive
2.75 %
Customers
40.0
Residential Commercial 2019-2028 DDP actual
30.0
Industrial Others System 4.45 %
20.0
Captive
2018 Actual Energy Sales (MWh) 4.45 %
Customers
10.0
Residential 78,016
0.0
Commercial 43,805 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Industrial 10,594
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 15,878 Supply Contracted 25.1 28.5 36.0 36.0 36.0 39.0 51.8 51.8 51.8 51.8 51.8
Total 148,292 Peak Demand: Franchise 27.2 28.8 30.1 31.4 32.8 34.2 35.7 37.2 38.8 40.4 42.0
Peak Demand: Captive Customers 27.2 28.8 30.1 31.4 32.8 34.2 35.7 37.2 38.8 40.4 42.0

Energy Requirements

2018-2028
300,000
250,000
actual
200,000
MWh

150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 18,032 15,626 14,513 16,612 16,586 16,560 16,535 16,510 16,485 16,461 16,437
Energy Sales 148,292 158,527 168,505 175,186 183,877 192,439 200,864 209,147 217,288 225,288 233,151
Energy Purchase 166,325 174,153 183,018 191,797 200,463 208,999 217,398 225,656 233,773 241,749 249,588

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.62% General Statistics Projected 2018 Actual 2018 % Difference
0.01%
Number of Captive Customers 79,854 76,083 -4.72%
5.45%
88.93% Peak Demand (MW) 27.87 27.18 -2.48%
5.45% Electricity Purchased (MWh) 157,106 166,325 5.87%

Energy Sales (MWh) 141,324 148,292 4.93%


Residential Commercial
System Loss (MWh) 15,782 18,032 14.26%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 67,662
SURNECO has no schedule for CSP. It has enough power supply contract for its power supply
Commercial 4,273 requirement for the period of 2020 to 2028.

Industrial 4 Franchise Area Coverage


Others 4,144
City of Surigao and Municipalities of Alegria, Bacuag, Claver, Gigaquit, Mainit, Malimono, Placer,
Total 76,083 San Francisco, Sison, Taganaan, and Tubod.

General Information

Contact Person Mr. Narciso I. Caliao, Jr. Contact Number (086) 826-2148

Position General Manager


Address Narciso corner Espina St., Surigao City
Email Address surneco_surigao@yahoo.com
SURIGAO DEL NORTE ELECTRIC COOPERATIVE, INC. (SURNECO) – OFF-GRID 174

Energy Sales per Sector


0.35% 5.22% Demand Annual 2018-2028
Average Growth Rate
MW Supply-Demand Profile
2018-2027 DDP
0.4
94.44% System 2.75 %
0.3
Captive
2.75 % 0.3
Customers
actual
2019-2028 DDP 0.2
Residential Commercial

Industrial Others System 0.52 % 0.2

Captive 0.1
2018 Actual Energy Sales (MWh) 0.52 %
Customers
0.1
Residential 967
0.0
Commercial 4 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.2 0.1 0.1 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 53 Supply Contracted 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Total 1,024 Peak Demand: Franchise 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3
Peak Demand: Captive Customers 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3

Energy Requirements

2018-2028
1,800
1,600
1,400 actual
MWh

1,200
1,000
800
600
400
200
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 105 88 82 95 96 97 98 99 99 100 101
Energy Sales 1,024 1,095 1,163 1,210 1,270 1,329 1,387 1,444 1,500 1,555 1,610
Energy Purchase 1,129 1,182 1,246 1,305 1,365 1,425 1,484 1,543 1,600 1,656 1,711

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
0.36% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 2,296 2,211 -3.70%

96.92% 2.71% Peak Demand (MW) 0.32 0.31 -3.13%


2.71%
Electricity Purchased (MWh) 997 1,129 13.24%

Energy Sales (MWh) 908 1,024 12.78%


Residential Commercial
System Loss (MWh) 89 105 17.98%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 2,143
SURNECO has no schedule for CSP. It will have a 0.1-0.3 MW shortfall on its power requirement for
Commercial 8
the period of 2019 to 2028.
Industrial -
Franchise Area Coverage
Others 60

Total 2,211 Island of Hikdop and Nonoc in the City of Surigao.

General Information

Contact Person Mr. Narciso I. Caliao, Jr. Contact Number (086) 826-2148

Position General Manager


Address Narciso corner Espina St., Surigao City
Email Address surneco_surigao@yahoo.com
SURIGAO DEL SUR I ELECTRIC COOPERATIVE, INC. (SURSECO I) 175

Energy Sales per Sector


Demand Annual 2018-2028
4.18% Average Growth Rate
14.12% MW Supply-Demand Profile
2018-2027 DDP

26.62% 55.08% 25.0


System 6.61 %

20.0
Captive
6.61 %
Customers
actual
15.0
2019-2028 DDP
Residential Commercial

Industrial Others System 3.75 % 10.0


Captive
2018 Actual Energy Sales (MWh) 3.75 %
Customers 5.0
Residential 33,409
0.0
Commercial 16,144 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.5 1.0 1.5 2.2
Industrial 2,534
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 8,565 Supply Contracted 11.0 19.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.0
Total 60,652 Peak Demand: Franchise 11.9 12.7 13.3 13.8 14.3 14.9 15.3 15.8 16.3 16.8 17.2
Peak Demand: Captive Customers 11.9 12.7 13.3 13.8 14.3 14.9 15.3 15.8 16.3 16.8 17.2

Energy Requirements

2018-2028
120,000
100,000
actual
80,000
MWh

60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 7,146 7,121 7,360 7,496 7,611 7,706 7,782 7,841 7,882 7,908 7,919
Energy Sales 60,652 64,090 66,980 69,781 72,502 75,152 77,735 80,256 82,720 85,129 87,487
Energy Purchase 67,798 71,211 74,339 77,277 80,113 82,858 85,517 88,097 90,602 93,037 95,405

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
5.11% General Statistics Projected 2018 Actual 2018 % Difference
0.00%
Number of Captive Customers 58,440 51,734 -11.48%
91.88% 3.01%
Peak Demand (MW) 12.79 11.91 -6.88%
3.01%
Electricity Purchased (MWh) 64,007 67,798 5.92%

Energy Sales (MWh) 57,827 60,652 4.89%


Residential Commercial
System Loss (MWh) 6,181 7,146 15.61%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 47,533
SURSECO I proposed to conduct a CSP for 2 MW mid-merit power requirement for the period of
Commercial 2,645
2022 to 2032 and 2024 to 2034.
Industrial 1
Franchise Area Coverage
Others 1,555

Total 51,734 Municipalities of Barobo, Bislig, Hinatuan, Lingig and Tagbina.

General Information

Contact Person Mr. Joceler M. Moralda Contact Number (086) 853-6096

Position General Manager San Fernando, Bislig City, Surigao del


Address
Email Address surseco_1@yahoo.com Sur
SURIGAO DEL SUR II ELECTRIC COOPERATIVE, INC. (SURSECO II) 176

Energy Sales per Sector


Demand Annual 2018-2028
6.39% Average Growth Rate
15.97% MW Supply-Demand Profile
2018-2027 DDP actual
19.84% 57.80% 30.0
System 5.19 %
25.0
Captive
5.19 %
Customers
20.0
2019-2028 DDP
Residential Commercial
15.0
Industrial Others System 4.91 %
10.0
Captive
2018 Actual Energy Sales (MWh) 4.91 %
Customers
5.0
Residential 46,383
0.0
Commercial 15,920 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 0.8 1.7 2.6 3.5
Industrial 5,128
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 12,815 Supply Contracted 25.5 27.2 27.2 27.2 27.2 27.2 27.2 21.7 21.7 21.7 21.7
Total 80,246 Peak Demand: Franchise 15.7 17.0 17.9 18.8 19.7 20.6 21.6 22.5 23.4 24.3 25.3
Peak Demand: Captive Customers 15.7 17.0 17.9 18.8 19.7 20.6 21.6 22.5 23.4 24.3 25.3

Energy Requirements

2018-2028
200,000
180,000
160,000
140,000
MWh

120,000
100,000 actual
80,000
60,000
40,000
20,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 10,901 12,119 13,080 13,953 14,668 15,153 15,334 15,140 14,495 13,326 11,559
Energy Sales 80,246 87,186 94,015 101,389 109,380 118,059 127,500 137,775 148,958 161,124 174,345
Energy Purchase 91,147 99,305 107,095 115,342 124,048 133,212 142,834 152,914 163,453 174,449 185,904

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.58% General Statistics Projected 2018 Actual 2018 % Difference
0.10%
Number of Captive Customers 67,061 68,225 1.74%
92.39% 3.02%
Peak Demand (MW) 16.54 15.67 -5.26%
2.92% Electricity Purchased (MWh) 91,153 91,147 -0.01%

Energy Sales (MWh) 78,824 80,246 1.80%


Residential Commercial
System Loss (MWh) 12,329 10,901 -11.58%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 63,035
SURSECO II has no schedule for CSP. It will have a 1-4 MW shortfall on its power requirement for
Commercial 3,128 the period of 2025 to 2028.
Industrial 67
Franchise Area Coverage
Others 1,995
City of Tandag and Municipalities of Bayabas, Cagwait, Cantilan, Carmen, Carrascal, Cortes,
Total 68,225 Lanuza, Lianga, Madrid, Marihatag, San Agustin, San Miguel and Tago.

General Information

Contact Person Mr. Roel E. Abad Contact Number (086) 211-3031

Position OIC-General Manager Balilahan, Mabua, Tandag City,


Address
Email Address surseco2@yahoo.com Surigao del Sur
DINAGAT ISLAND ELECTRIC COOPERATIVE, INC. (DIELCO) 177

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
14.86% MW Supply-Demand Profile
16.29% 2018-2027 DDP
68.85% 9.0
System 7.70 %
8.0
Captive 7.0
7.70 %
Customers
6.0
actual
Residential Commercial 2019-2028 DDP 5.0
Industrial Others System 6.67 %
4.0
3.0
Captive
2018 Actual Energy Sales (MWh) 6.67 % 2.0
Customers
Residential 13,366 1.0
0.0
Commercial 3,163 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 0.0 6.7 7.0 7.3 7.7
Industrial -
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 2,885 Supply Contracted 4.3 4.7 5.1 5.6 6.1 6.6 7.1 0.0 0.0 0.0 0.0
Total 19,414 Peak Demand: Franchise 4.0 4.5 4.9 5.2 5.6 6.0 6.3 6.7 7.0 7.3 7.7
Peak Demand: Captive Customers 4.0 4.5 4.9 5.2 5.6 6.0 6.3 6.7 7.0 7.3 7.7

Energy Requirements

2018-2028
50,000
40,000
actual
MWh

30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 1,010 1,249 1,323 1,478 1,633 1,787 1,939 2,090 2,238 2,383 2,527
Energy Sales 19,414 22,285 24,846 27,295 29,701 32,059 34,365 36,620 38,822 40,975 43,078
Energy Purchase 20,424 23,534 26,169 28,773 31,334 33,846 36,304 38,709 41,060 43,358 45,604

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.54% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 26,411 24,770 -6.21%


93.61% 3.85%
Peak Demand (MW) 4.27 4.03 -5.62%
3.85%
Electricity Purchased (MWh) 21,251 20,424 -3.89%

Energy Sales (MWh) 20,025 19,414 -3.05%


Residential Commercial
System Loss (MWh) 1,226 1,010 -17.62%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 23,187
DIELCO proposed to conduct a CSP for 2 MW starting 2024, and 1 MW starting 2021, 2025 and
Commercial 630 2026.
Industrial -
Franchise Area Coverage
Others 953

Total 24,770 Municipalities of Basilisa, Cagdianao, Dinagat, Libjo, Loreto, San Jose and Tubajon.

General Information

Contact Person Mr. Sergio C. Dagooc Contact Number (0912) 746-0819

Position General Manager


Address Justiniana, San Jose, Dinagat Island
Email Address dielco_isd@yahoo.com
BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO (BARMM) 178

2018-2028
DISTRIBUTION UTILITIES
MW Supply-Demand Profile
Demand Annual
Average Growth Rate
100.0
90.0
MAGELCO 80.0
2019-2028 DDP
70.0
System 7.46 % 60.0
actual
50.0
Captive 40.0
BASELCO 7.46 %
Customers
30.0
20.0
10.0
0.0
SULECO 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 8.2 8.7 10.9 13.9 29.5 48.7 53.3 58.2 63.6 69.7
Supply for PSA Approval 9.1 15.6 16.1 16.6 17.0 6.0 6.0 6.0 6.0 6.0
Supply Contracted 43.1 28.3 24.8 25.7 26.1 14.4 10.6 10.6 10.6 10.6 10.6
TAWELCO Peak Demand: Franchise 42.1 45.7 49.1 52.6 56.6 60.9 65.3 69.9 74.8 80.3 86.4
Peak Demand: Captive Customers 42.1 45.7 49.1 52.6 56.6 60.9 65.3 69.9 74.8 80.3 86.4

Number of Customers per Sector


2018 Actual Number of Customers
3.65%
Residential 0.18% Residential 96,980

Commercial 3,738
Commercial
94.72% 1.63% Industrial 183
Industrial
1.45% Others 1,484
Others
Total 102,385

Energy Sales per Sector


2018 Actual Energy Sales (MWh)
5.14%
Residential Residential 124,887
10.59%
10.88% Commercial 18,516
Commercial
Energy Requirements
73.39% Industrial 8,755
Industrial
Others 18,020
Others
Total 170,177

Energy Requirements
2018-2028
500,000
450,000
400,000
350,000
MWh

300,000
actual
250,000
200,000
150,000
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 49,194 51,799 54,605 57,685 60,893 63,428 66,015 69,049 72,187 75,516 78,483
Energy Sales 170,177 187,677 203,163 219,035 235,438 253,186 271,566 290,200 309,447 329,244 350,165
Energy Purchase 219,373 239,477 257,769 276,720 296,332 316,614 337,581 359,248 381,634 404,760 428,647
MAGUINDANAO ELECTRIC COOPERATIVE, INC. (MAGELCO) 179

Energy Sales per Sector


6.10% Demand Annual 2018-2028
Average Growth Rate
3.86%
9.75%
MW Supply-Demand Profile
2018-2027 DDP
45.0
80.29% System 8.31 % 40.0
Captive 35.0
8.31 %
Customers
30.0
Residential Commercial 2019-2028 DDP 25.0
actual
Industrial Others System 8.70 %
20.0
15.0
Captive
2018 Actual Energy Sales 8.70 % 10.0
Customers
Residential 64,814 5.0
0.0
Commercial 3,114 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 8.8 10.5 12.3 14.2 16.3 18.4 20.7 23.1 25.7 28.3
Industrial 7,872
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 4,924 Supply Contracted 16.7 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0
Total 80,723 Peak Demand: Franchise 16.7 18.8 20.5 22.3 24.2 26.3 28.4 30.7 33.1 35.7 38.3
Peak Demand: Captive Customers 16.7 18.8 20.5 22.3 24.2 26.3 28.4 30.7 33.1 35.7 38.3

Energy Requirements

2018-2028
250,000
200,000
MWh

150,000
actual
100,000
50,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 10,084 10,933 11,734 12,656 13,625 14,641 15,704 16,814 17,970 19,172 20,419
Energy Sales 80,723 91,006 99,485 108,455 117,999 128,130 138,860 150,205 162,180 174,800 188,084
Energy Purchase 90,806 101,939 111,219 121,111 131,624 142,771 154,565 167,019 180,149 193,972 208,504

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
2.11% General Statistics Projected 2018 Actual 2018 % Difference
0.42%
Number of Captive Customers 46,701 42,612 -8.76%
1.40%
96.49% Peak Demand (MW) 16.63 16.66 0.18%
0.99%
Electricity Purchased (MWh) 86,326 90,806 5.19%

Energy Sales (MWh) 76,451 80,723 5.59%


Residential Commercial
System Loss (MWh) 9,875 10,084 2.12%
Industrial Others

Power Supply Procurement Plan


2018 Actual Number of Customers
MAGELCO proposed to conduct a CSP for 10 MW baseload power requirement for the period of
Residential 41,115 January 2020 to January 2023.
Commercial 900 Franchise Area Coverage
Industrial 177 Municipalities of Ampatuan, Barira, Buldon, Datu Abdullah Sangki, Datu Blah Sinsuat, Datu Hoffer,
Datu Montawal, Datu Odin Sinsuat, Datu Piang, Datu Salibo, Datu Saudi Ampatuan, Datu Unsay
Others 420 Ampatuan, Guindulungan, Kabuntalan, Mamasapano, Mastura, Matanog, Northern Kabuntalan,
Total 42,612
Pagalungan, Parang, Rajah Buayan, Shariff Aguak, Shariff Saydona Mustapha, South Upi, Sultan
Datu Anggal Midtimbang, Sultan Kudarat, Sultan Sa Barongis, Talayan, Talitay and Upi.

General Information

Contact Person Ms. Ashary P. Maongco Contact Number (064) 431-0362

Position General Manager Capiton, Datu Odin Sinsuat,


Address
Email Address magelco.awang@yahoo.com Maguindanao
BASILAN ELECTRIC COOPERATIVE, INC. (BASELCO) 180

Energy Sales per Sector

2.76%
Demand Annual 2018-2028
Average Growth Rate
12.66% MW Supply-Demand Profile
2018-2027 DDP
14.26%
18.0
70.31% System 4.84 %
16.0
Captive 14.0
4.84 % actual
Customers
12.0
2019-2028 DDP 10.0
Residential Commercial

System 4.91 %
8.0
Industrial Others
6.0
Captive
2018 Actual Energy Sales 4.91 % 4.0
Customers
Residential 22,484 2.0
0.0
Commercial 4,560 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 12.5 13.1 13.6 14.2 14.7 15.2
Industrial 883
Supply for PSA Approval 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Others 4,049 Supply Contracted 11.0 11.5 12.0 12.6 12.7 0.6 0.6 0.6 0.6 0.6 0.6
Total 31,976 Peak Demand: Franchise 9.9 10.8 11.4 12.0 12.6 13.2 13.7 14.3 14.8 15.4 15.9
Peak Demand: Captive Customers 9.9 10.8 11.4 12.0 12.6 13.2 13.7 14.3 14.8 15.4 15.9

Energy Requirements

2018-2028
90,000
80,000
70,000
actual
MWh

60,000
50,000
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 15,579 16,770 17,964 19,134 20,298 21,467 22,647 23,844 25,060 26,296 27,554
Energy Sales 31,976 34,086 36,425 38,789 41,159 43,524 45,877 48,213 50,531 52,828 55,104
Energy Purchase 47,555 50,856 54,390 57,923 61,457 64,990 68,524 72,057 75,591 79,124 82,658

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
3.53% General Statistics Projected 2018 Actual 2018 % Difference
0.02% Number of Captive Customers 30,949 30,704 -0.79%

95.08% 1.40% Peak Demand (MW) 10.20 9.85 -3.43%


1.38% Electricity Purchased (MWh) 43,486 47,555 9.36%

Energy Sales (MWh) 30,187 31,976 5.93%


Residential Commercial
System Loss (MWh) 13,298 15,579 17.15%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 29,192
BASELCO proposed to conduct a CSP for 3.5 MW and 2 MW power requirement for the period of
Commercial 1,083 January 2023 to July 2038 and August 2028 to July 2043, respectively.
Industrial 6
Franchise Area Coverage
Others 423
Cities of Isabela and Lamitan and Municipalities of Akbar, Al-barka, Hadji Mohammad Ajul, Hadji
Total 30,704 Muhtammad, Lantawan, Maluso, Sumisip, Tabuan-Lasa, Tipo-Tipo, Tuburan, and Ungkaya Pukan.

General Information

Contact Person Mr. Dusib H. Durapan Contact Number (062) 200-7907

Position OIC-General Manager


Address Km. 3 Binuangan, Isabela City, Basilan
Email Address baselco_inc@yahoo.com
SULU ELECTRIC COOPERATIVE, INC. (SULECO) 181

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
18.49% MW Supply-Demand Profile
2018-2027 DDP
18.04% 14.0
63.48%
System 2.78 %
12.0
actual
Captive
2.78 % 10.0
Customers

2019-2028 DDP 8.0


Residential Commercial
Industrial Others System 3.59 % 6.0

Captive 4.0
2018 Actual Energy Sales 3.59 %
Customers
2.0
Residential 22,373
0.0
Commercial 6,357 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 0.0 0.0 0.0 0.0 0.0 10.3 10.6 10.9 11.5 12.5
Industrial -
Supply for PSA Approval 9.1 9.6 10.1 10.6 11.0 0.0 0.0 0.0 0.0 0.0
Others 6,516 Supply Contracted 8.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total 35,246 Peak Demand: Franchise 8.8 9.0 9.2 9.3 9.6 10.0 10.3 10.6 10.9 11.5 12.5
Peak Demand: Captive Customers 8.8 9.0 9.2 9.3 9.6 10.0 10.3 10.6 10.9 11.5 12.5

Energy Requirements

2018-2028
80,000
70,000
60,000 actual
MWh

50,000
40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 11,929 12,018 11,396 10,978 10,679 9,688 8,724 8,179 7,708 7,394 6,684
Energy Sales 35,246 38,480 41,122 43,642 46,125 49,388 52,715 55,718 58,745 61,717 65,191
Energy Purchase 47,176 50,498 52,518 54,619 56,804 59,076 61,439 63,897 66,453 69,111 71,875

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
7.66% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers 17,301 15,842 -8.43%


2.25%
90.09% Peak Demand (MW) 8.80 8.80 0.00%
2.25%
Electricity Purchased (MWh) 53,404 47,176 -11.66%

Energy Sales (MWh) 39,404 35,246 -10.55%


Residential Commercial
System Loss (MWh) 14,000 11,929 -14.79%
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 14,272

Commercial
SULECO has no schedule for CSP. It will have a 10-12 MW shortfall on its power requirement for the
1,214
period of 2024 to 2028.
Industrial -
Franchise Area Coverage
Others 356

Total 15,842 Municipalities of Indanan, Jolo, Luuk, Maimbung, Parang, Patikul and Talipao.

General Information

Contact Person Ms. Peraida T. Jalani Contact Number (085) 341-8911

Position General Manager


Address Bus-Bus, Jolo, Sulu
Email Address suleco_coop@yahoo.com
TAWI-TAWI ELECTRIC COOPERATIVE, INC. (TAWELCO) 182

Energy Sales per Sector


Demand Annual 2018-2028
Average Growth Rate
11.38% MW Supply-Demand Profile
20.17% 2018-2027 DDP
25.0
68.44%
System -

Captive
20.0
-
Customers

2019-2028 DDP
15.0
Residential Commercial
actual
Industrial Others System 11.27 % 10.0
Captive
2018 Actual Energy Sales 11.27 %
Customers 5.0
Residential 15,217

Commercial
0.0
4,485 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Uncontracted Demand 1.4 0.5 1.4 2.3 3.4 6.8 8.3 10.0 11.7 13.6
Industrial -
Supply for PSA Approval 0.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0
Others 2,531 Supply Contracted 5.8 5.8 1.5 1.7 1.9 2.1 0.0 0.0 0.0 0.0 0.0
Total 22,233 Peak Demand: Franchise 6.8 7.2 8.0 9.0 10.2 11.4 12.8 14.3 16.0 17.7 19.6
Peak Demand: Captive Customers 6.8 7.2 8.0 9.0 10.2 11.4 12.8 14.3 16.0 17.7 19.6

Energy Requirements

2018-2028
70,000
60,000
50,000
actual
MWh

40,000
30,000
20,000
10,000
0
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
System Loss 11,602 12,078 13,511 14,917 16,291 17,632 18,940 20,212 21,450 22,654 23,826
Energy Sales 22,233 24,106 26,131 28,150 30,156 32,145 34,114 36,063 37,991 39,899 41,785
Energy Purchase 33,835 36,184 39,642 43,067 46,447 49,777 53,054 56,275 59,441 62,553 65,611

Number of Customers per 2018-2027 DDP Forecast vs 2019-2028 DDP Actual


Sector (Year 2018)
4.09% General Statistics Projected 2018 Actual 2018 % Difference

Number of Captive Customers - 13,227 -


2.15% Peak Demand (MW) - 6.76
93.76% -
2.15%
Electricity Purchased (MWh) - 33,835 -

Energy Sales (MWh) - 22,233 -


Residential Commercial
System Loss (MWh) - 11,602 -
Industrial Others

2018 Actual Number of Customers Power Supply Procurement Plan


Residential 12,401
TAWELCO has no schedule for CSP. It will have a 1-14 MW shortfall on its power requirement for
Commercial 541 the period of 2019 to 2028.

Industrial - Franchise Area Coverage


Others 285
Municipalities of Bongao, Languyan, Panglima-sugala, Sapa-sapa, Sibutu, Simunul, Sitangkai,
Total 13,227 South Ubian and Tandubas.

General Information

Contact Person Mr. Eleno M. Desuyo, Jr. Contact Number (068) 268-1363

Position OIC-General Manager


Address Tubig-Boh Bongao, Tawi-Tawi
Email Address tawelco.inc@gmail.com
NOTES 183

1. DUs without 2019-2028 DDP submissions:

a) Cagayan de Sulu Electric Cooperative, Inc. (CASELCO)


b) Isabela II Electric Cooperative (ISELCO II)
c) Lanao del Sur Electric Cooperative, Inc. (LASURECO)
d) Siasi Electric Cooperative, Inc. (SIASELCO)
e) Municipality of Bumbaran Electric System (Bumbaran)
f) Municipality of Corcuera Electric System (Corcuera)
g) Pantabangan Municipal Electric System (PAMES)

2. For Off-Grid DUs with multiple small grid/stand-alone systems, the Supply-
Demand Profile corresponds to the DUs franchise requirements.

3. Data of Supply and Demand, Number of Customers, Energy Sales, Electricity


Purchased and System Loss may not add up to totals due to rounding off
numbers.

4. Company Own-use is included to the Total Energy Sales under “Others”.

5. All data and information contained herein were sourced from the 2019-2028
DDP and PSPP submissions of DUs.
For inquiries, please contact:

Emmanuel P. Juaneza
Undersecretary

Redentor E. Delola
Assistant Secretary

Electric Power Industry Management Bureau

Mario C. Marasigan, CESO III


Director IV

Irma C. Exconde
Director III

Madonna M. Naling
Chief, Power Planning and Development Division

Rodel S. Limbaga
Andrew P. Catayong
Leny A. Etcoy
Angelo C. Africa
Zander Louie S. Villamor
Sydney D. Requillo

This development plan is updated annually


and published by:

Department of Energy
Energy Center, Rizal drive, Bonifacio Global City, Taguig City, Philippines 1632
Tel. Nos. 8840-2173; 8479-2900 loc. 202, 386
Website: http://www.doe.gov.ph
Facebook: http://www.facebook.com/doe.gov.ph
Instagram: @DOE_PH
Twitter: @DOE_PH

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