Mindanao PowerMindanao Power SituationSituation

DEPARTMENT OF ENERGY

OUTLINE • Mindanao Power Situation• 2011 Mindanao Supply-Demand Outlook

0

500

1000

1500

2000

2500

3000

3500

4000

4500

Required Additional Capacity 100 50 100 300 100 100 100 100 200 100 100 100 200 100 100 100

Committed Capacity 28 8 150 100

Existing Capacity 1658 1685 1693 1693 1843 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943

Required Reserve Margin 269 272 275 277 280 283 286 289 293 297 300 304 309 313 318 322 327 333 338 344

Peak Demand 1484 1550 1616 1686 1755 1829 1906 1987 2071 2163 2259 2360 2465 2575 2690 2811 2937 3069 3207 3351

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

Projected Demand AAGR % = 4.56

Required Reserve Margin

MW

Mindanao Supply-Demand Outlook Needs total additional capacity of 1,950 MW onwards to 2030

30

*Based on NGCPs official web posting

Load to Maintain

Mindanao Customers’ Excess Demand Consumption as against Contract Allocation for Feb. 2012

No. CustomerContract

Equivalent Demand in Kw

Actual Load in kW drawn from

NPC/PSALM with TMI

Actual Load in kW drawn from NPC/PSALM

Difference Overdrawn

(kW)

Percentage Overdrawn

1PNOC-EC 1,084   2,408 1,324 122.14

2LANECO 8,937   11,736 2,799 31.32

3MOELCI-I 5,969   8,318 2,349 39.35

4MOELCI-II 16,205   21,890 565 3.49

5ZAMCELCO 73,560   85,356 11,796 16.04

6ZAMSURECO-I 21,105 30,684 25,684 4,579 21.70

7ZAMSURECO-II 12,847   19,219 6,372 49.60

8PSC 7,707   11,307 3,600 46.71

9BUSECO 14,266   21,678 7,412 51.96

10CAMELCO 2,396   3,319 923 38.52

11FIBECO 22,777   26,531 3,754 16.48

12ANECO 35,510 48,410 38,410 900 2.53

13ASELCO 11,575 21,892 16,892 5,317 45.94

14MORESCO-II 11,421   19,829 8,408 73.62

15SURNECO 17,787 25,012 20,012 2,225 12.51

16DLPC 247,843 279,783 254,795 16,952 6.84

17DANECO 49,777 73,078 63,078 13,301 26.72

18DASURECO 27,008 38,426 30,426 3,418 12.66

19DORECO 10,201 20,014 17,014 6,813 66.79

20DOLEPHIL 7,939   9,522 1,583 19.94

21COTELCO 27,989   42,572 14,583 52.10

22SUKELCO 16,975 24,914 21,914 4,939 29.10

        TOTAL 123,912 35.72% Ave

Mindanao Customers’ Excess Energy Consumption as Against Contract Allocation for Feb.2012

No. Name of CustomerContract Energy in

kWhActual Energy in kWh

drawn from NPC/PSALMDifference

Overdrawn (kWh)Percentage Overdrawn

1 PNOC-EC 501,578 603,134 101,556 20.25

2 LANECO 4,986,846 5,516,882 530,036 10.63

3 MOELCI-I 3,330,702 3,749,316 418,614 12.57

4 MOELCI-II 8,271,000 9,940,012 1,669,012 20.18

5 ZAMCELCO 41,046,215 41,487,177 440,962 1.07

6 ZAMSURECO-I 11,776,590 14,073,956 2,297,366 19.51

7 ZAMSURECO-II 7,168,626 9,471,886 2,303,260 32.13

8 PSC 4,500,000 4,555,901 55,901 1.24

9 BUSECO 7,960,428 10,383,168 2,422,740 30.43

10 CAMELCO 1,336,968 1,476,493 139,525 10.44

11 FIBECO 9,144,773 9,569,252 424,479 4.64

12 ANECO 20,930,580 22,428,595 1,498,015 7.16

13 ASELCO 5,833,800 9,998,825 4,165,025 71.39

14 MORESCO-II 6,372,918 8,233,833 1,860,915 29.20

15 SURNECO 9,921,998 11,682,910 1,760,912 17.75

16 DLPC 110,637,208 129,472,813 18,835,605 17.02

17 DANECO 27,775,566 32,198,906 4,423,340 15.93

18 DASURECO 15,070,464 16,853,499 1,783,035 11.83

19 DORECO 5,692,158 7,782,433 2,090,275 36.72

20 DOLEPHIL 4,629,952 4,795,189 165,237 3.57

21 COTELCO 15,617,862 18,857,907 3,240,045 20.75

22 SUKELCO 9,472,050 10,338,230 866,180 9.14

      TOTAL 51,492,035 18.34 % ave

ACTUAL GENERATION COMPARISSON (MWHr)

* Actual recorded peak for 2011 is 1,346MW. * 2012 projected peak is approximately 1,360MW. * Year to date peak is 1,219 MW * System required reserve at 144MW does not include the 100MW Cold reserve requirement as stated in the Grid Code.

ACTUAL DEMAND DELIVERED COMPARISSON (MW)

ACTUAL GENERATION COMPARISSON (MWHr)

Proposed measures to address the present situation

1.1. Fast tract the operation of Iligan Diesel Power Plant thru Fast tract the operation of Iligan Diesel Power Plant thru negotiation with COA and ERC.negotiation with COA and ERC.

2.2. Immediate transfer of the Power Barges 101-103 from Panay in Immediate transfer of the Power Barges 101-103 from Panay in Visayas to Mindanao. (90 MW total installed Capacity)Visayas to Mindanao. (90 MW total installed Capacity)

3.3. Strict Compliance of Distribution Utilities regarding their load Strict Compliance of Distribution Utilities regarding their load to maintain schedule in accordance with their existing to maintain schedule in accordance with their existing contracts.contracts.

4.4. Assistance to the Power Projects Proponents by Assistance to the Power Projects Proponents by LGU’s(endorsements), DENR(ECC), BOI (Tax LGU’s(endorsements), DENR(ECC), BOI (Tax Incentives/Holidays) and etc.Incentives/Holidays) and etc.

6. Selective Dredging/Flushing of Pulangi Dam6. Selective Dredging/Flushing of Pulangi Dam

0

500

1000

1500

2000

2500

3000

3500

4000

4500

Required Additional Capacity 100 50 100 300 100 100 100 100 200 100 100 100 200 100 100 100

Committed Capacity 28 8 150 100

Existing Capacity 1658 1685 1693 1693 1843 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943 1943

Required Reserve Margin 269 272 275 277 280 283 286 289 293 297 300 304 309 313 318 322 327 333 338 344

Peak Demand 1484 1550 1616 1686 1755 1829 1906 1987 2071 2163 2259 2360 2465 2575 2690 2811 2937 3069 3207 3351

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

Cabulig HEP (8 MW)

2012

Projected Demand AAGR % = 4.56

Required Reserve Margin

Mt. Apo 3 (50 MWW) 2014Conal 1 (100 MW) 2014

Conal 2 (100 MW) 2015

MW

Mindanao Supply-Demand Outlook Needs total additional capacity of 1,950 MW onwards to 2030

30

Mapalad & EEI

(2x15MW) MW) 2013)

HEDCOR Tamugan.(12 MW)

AGUS 3 HEP (225 MW)

CEPALCO Cabulig HEP (8MW)= 2012

Tagoloan HEP (68 MW)

EDC Mindanao Geothermal 3(50 MW)=2014

- Indicative Projects

- Committed Projects, 286 MW

Mindanao Grid Investments in Power Generation Investments in Power Generation

Note: Committed power projects are those which have complied with the necessary permits and clearances of various agencies and concerned local government and in the process of financial closing.

Indicative power projects are those which are at different stages of project developments prior to financial closing.

EDC Camiguin Island Wind (5 MW)

Hydropower

Coal-Fired

Oil-based

Legend :

Biomass

Wind Power

Geothermal

Conal Holding CFTPP(200 MW)-SaranganiUnit I=2014Unit II=2015

Aboitiz Power-Therma South.(300 MW)

Minergy Bunker Fired(28 MW)=2011 COMMISIONED

35-MW Green Power Bukidnon Biomass Project

Mapalad Energy Diesel Fired PP (Iligan City)(15 MW)=2013

EEI Bunker Fired PP (Tagum City)(15 MW)=2013

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www.doe.gov.ph

Thank You…Thank You…

DEPARTMENT OF ENERGY MINDANAO FIELD OFFICE