RENEWABLE ENERGY DEVELOPMENT PLAN (REDP)

Demand / Supply Scenario

EC : Quezon 1 Electric Cooperative, Inc. (QUEZELCO I) Address Poctol, Pitogo, Quezon

2021 2022 2023 2024

Description
(MW) (MWh) (MW) (MWh) (MW) (MWh) (MW)
1 Forecasted Demand
a. Projected Demand 43.81 238,550 45.96 250,266 48.07 261,763 50.14
b. Concentrated / Spot Load
Total-Forecasted Demand 43.81 238,550 45.96 250,266 48.07 261,763 50.14

2 Contracted Demand
. Power Contract A - GNPD 27.00 233,280 27.00 233,280 27.00 233,280 27.00
Total-Contracted Demand 27.00 233,280 27.00 233,280 27.00 233,280 27.00

3 Under Competitive Selection Process (CSP) Capacity Energy

a. Baseload (RE) - - - - -
b. Intermediate
c. Peak Load 5.00 39,316 6.00 48,689 7.00
Total-Under Competitive Selection Process (CSP) - - 5.00 43,800 6.00 48,689 7.00

4 Total-Uncontracted Demand 16.81 5,270 13.96 (26,814) 15.07 (20,206) 16.14

a. Baseload
b. Intermediate
c. Peak Load
16.81 5,269.96 13.96 (26,813.69) 15.07 (20,205.89) 16.14
5 RPS Requirements
5.1 REC Shortfall (MWh) 0.44 2,031 4.31
5.2 Eligible RECs Capacity Energy
a. Purchased from the RE Market
. RE Market 1 - -
b. PSA from Eligible RE Plants
 . Under CSP (Renewable Energy) - -
(EC-Owned Embedded Generation Facility)
. Solar EGF 2.00 4,320
. Wind EGF 10.00 43,200
. Hydro EGF 0.00 0
c. Green Energy Option Program (GEOP)
d. RE Facility for Own Use (RE-OU)
e. Net Metering (NM)
Total- Eligible RECs - - - - - - -

5.3 Net-REC Shortfall / Surplus (MWh) (0.44) (2,031) (4.31)

6 Net- Uncontracted Demand 16.81 5,270 13.96 (26,814) 15.07 (20,206) 16.14

Load Factor 0.5719

Important Notes;
Peak Load requirements (5, 6, 7, 8, 9 and 10 MW) are for CSP. The 47 MW requirement is based on our submitted DDP/PSPP 2021 to DOE.
Wind EGF is from Alternergy which is at present, conducting feasibility study in the area of Alabat Island.
Hydro EGF is left blank for the reason that the reservoir is still on-going construction and feasibility study will be done after the completion.
 Contact Person Gerald P. Bautista Contact No. 09088214148

2024 2025 2026 2027 2028 2029 2030

(MWh) (MW) (MWh) (MW) (MWh) (MW) (MWh) (MW) (MWh) (MW) (MWh) (MW) (MWh)

273,019 52.16 284,024 54.14 294,776 56.06 305,279 57.95 315,536 59.79 325,557 61.59 335,349

273,019 52.16 284,024 54.14 294,776 56.06 305,279 57.95 315,536 59.79 325,557 61.59 335,349

233,280 27.00 233,280 27.00 233,280 27.00 233,280

233,280 27.00 233,280 27.00 233,280 27.00 233,280 - - - - - -

- - - - - - - - - - - - -

57,903 8.00 66,974 9.00 76,261 10.00 85,894 47.00 408,402.88 47.00 442,047.00 47.00 477,726.54
57,903 8.00 66,974 9.00 76,261 10.00 85,894 47.00 408,402.88 47.00 442,047.00 47.00 477,726.54

(18,163) 17.16 (16,230) 18.14 (14,764) 19.06 (13,895) 10.95 (92,866) 12.79 (116,490) 14.59 (142,377)

(18,163.43) 17.16 (16,230.24) 18.14 (14,764.32) 19.06 (13,895.46) 10.95 (92,866.42) 12.79 (116,489.70) 14.59 (142,377.20)

19,823 6.51 29,968 9.06 41,681 11.98 55,127 15.32 70,469 19.10 87,870 23.36 107,493
 2.00 4,320 2.00 4,320 2.00 4,320 2.00 4,320 2.00 4,320
10.00 43,200.00 10.00 43,200 10.00 43,200 10.00 43,200 10.00 43,200 10.00 43,200
- - - - - -

- 10.00 43,200 12.00 47,520 12.00 47,520 12.00 47,520 12.00 47,520 12.00 47,520

(19,823) 3.49 13,232 2.94 5,839 0.02 (7,607) (3.32) (22,949) (7.10) (40,350) (11.36) (59,973)

(18,163) 7.16 (59,430) 6.14 (62,284) 7.06 (61,415) (1.05) (140,386) 0.79 (164,010) 2.59 (189,897)
RENEWABLE ENERGY DEVELOPMENT PLAN (REDP)
Procurement Plan

Minimum
RE Resource Type Minimum MW PSA Start PSA End Publication
MWh/yr
. Under CSP (Renewable Energy) Base 0.00 -
. RE Market 1 Base 0.00 -
. RE Market 2 Base - -
. RE Market 3 Base - -
. Solar EGF Daytime Peak 2.00 4,320
. Wind EGF Base 10.00 43,200
. Hydro EGF Base 0.00 -
RENEWABLE ENERGY DEVELOPMENT PLAN (REDP)

General Instructions
1. Development of Greenfield RE-EGF shall be based on Uncontracted Demand (Baseload or Intermediate) of EC.
2. Cells highlighted with beige colors shall be filled-in manually by EC

Notes and Assumptions

1. Forecasted Demand
a. Projected Demand - refer to approved DDP/PSPP.
b. Concetrated Load / Spot Load - refers to consumers class of service that requires big load demand normally commercial or industrial
establishments. If Concentrated / Spot Load is not included in the Projected Demand, it must be included in the overall Demand
Forecast. Concentrated / Spot Load shall be based on sound judgement to avoid over-contracting of power supply. Commercial
or industrial establishments requiring power supply must be investigated from the records of the Municipal/City Planning Office.
2. Contracted Demand
Refer to approved DDP/PSPP.
3. Under Competitive Selection Process (CSP)
The power requirement being procured through Competitive Selection Process to supplement the overall power demand of EC.
4. Uncontracted Demand
The Forecast Demand less the sum of the Contracted Demand and Demand Under Competitive Process. Uncontracted Demand must be
segregated into BaseLoad, Intermediate, and Peak Load requirements. Negative value represents over-contract of PSA while positive
value represents under-contract of PSA for a particular year.
5. RPS Requirements
5.1 REC Shortfall (MWh)
Refer to approved RPS requirements.
5.2 Eligible RECs
a. Purchase from the RE Market
RECs purchased from REM.
b. PSA from Eligible RE Plants
RECs from eligible RE Facilities, including but not limited to owned and operated by ECs (Sec. 10(b), Rule III; DC2013-07-0015
(IRR RA 10531) and embedded generators, that has PSA with the EC. In the calculation of capacity and energy for Hydro EGF,
it shall be based on Flow Duration Curve (FDC), for Solar EGF shall be based on Irradiation Analysis, and the generated capacity
and energy of other RE technologies shall be determined using inductry standard practice and procedures.
c. Green Energy Option Program (GEOP)
RECs generated from the energy supplied to the end-users under the GEOP. Provided, that the corresponding energy shall also
be added into the Net Energy Sales of the EC for the calculation of its RPS requirement Sec. 15b, DOE Circular No. DC2018-07-0019).
d. RE Facility for Own Use (RE-OU) - RECs from RE Facilities, including but not limited to Self-Generating Facilities (SGF), installed in the
end-user's premises for own-use and synchronized to the DU's system which have been properly measured (metered). Provided, that the
corresponding energy shall also be added into the Net Electric Sales of the EC for the calculation of its RPS Requirement
(Sec. 153; DOE Circular No. DC2017-12-0015).
e. Net Metering (NM)
RECs from Net Metering arrangement ≤ 100 KW which have been properly measured (metered). Provided, that the corresponding
energy shall also be added into the Net Electric Sales of the EC for the calculation of its RPS Requirement
(Sec. 153; DOE Circular No. DC2017-12-0015).
Total- Eligible RECs
Represents the sum of RECs on a particular year coming from Eligible RE-based generating facilities. Hence, RECs n + NMn + RE-OUn +GEOPn +
REMn + FiTn

5.3 Net-REC Shortfall / Surplus

 Negative value represents shorfall of REC requirements in MWh while positive value represents surplus of REC requirements in MWh
for a particularyear.
6. Net-Uncontracted Demand (Grid)
Net-Uncontracted Demand is equal to Total-Uncontracted Demand less Total-Eligible RECs. Positive values represents shortfall of
demand while negative values represents surplus of demand.
he DU's system which have been properly measured (metered). Provided, that the

m Eligible RE-based generating facilities. Hence, RECs n + NMn + RE-OUn +GEOPn +

RENEWABLE ENERGY DEVELOPMENT PLAN (REDP)
Rate Impact Simulation on the Overall Power Rates of Electric Cooperative

Without RE-EGF With EGF Weighted Average

Cost of Power (2020) Cost of Power (2020) Cost of Power (Hydro EGF) Cost of Power
Charges
Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost Unit Cost Total Cost
(PhP/KWh) (PhP/yr) (PhP/KWh) (PhP/yr) (PhP/KWh) (PhP/yr) (PhP/KWh) (Ph P/yr)
a. Generation Charge
. Capital Recovery Fee 4.8469
. Fixed-O&M Fee 0.5029
. Variable-O&M Fee 0.5202
Generation Charge 5.2300 1,596,606,983.82 5.2300 1,370,670,983.82 5.8700 253,584,000.00 5.3206 1,624,254,983.82
b. Transmission Charge 0.8627 263,363,832.68 0.8627 226,095,192.68 0.0210 907,200.00 0.7436 227,002,392.68
c. System Loss Charge 0.7526 229,752,660.81 0.7526 197,240,340.81 0.0369 1,593,581.52 0.6513 198,833,922.33
d. Metering Service Charge 0.4569 139,481,784.11 0.4569 119,743,704.11 0.1000 4,320,000.00 0.4064 124,063,704.11
e. Value Added Tax
. Generation 0.5880 179,503,806.21 0.5880 154,102,206.21 0.0000 - 0.5048 154,102,206.21
. Transmission 0.0844 25,765,512.32 0.0844 22,119,432.32 0.0000 - 0.0725 22,119,432.32
. System Loss 0.0853 26,040,263.04 0.0853 22,355,303.04 0.0037 159,358.15 0.0738 22,514,661.20
Effective Cost of Power 8.0599 2,460,514,843.00 8.0599 2,112,327,163.00 6.0316 260,564,139.67 7.7729 2,372,891,302.67
Variance 2.0283 0.2870 87,623,540.33

Power Utilization Notes and Assumptions

DDP/PSPP 2026
KW KWh % Utilization 1. System Loss Charge for RE-EGF shall be based on the result
Total Energy Demand 56,064 305,278,582 100.00% of Load flow Analysis.
a. Generation Mix 46,064 262,078,582 85.85% 2. It assumed that Value Added Tax of System Loss for RE-EGF
b. Hydro DGF 10,000 43,200,000 14.15% is equal to 12% of the System Loss Charge.

Note: Edit to actual Cost of Power (Without EGF and With EGF), Weighted Average Cost of Power, and Power Utilization
74.83 80.19 85.08 89.63 93.86 97.81 101.54 105.02 108.31
85.43 91.93 101.37 110.739 121.244 132.991 145.589 159.16 174.314
8640