TARLAC I ELECTRIC COOPERATIVE, INC. TARLAC II ELECTRIC COOPERATIVE, INC. NUEVA ECIJA I ELECTRIC COOPERATIVE, INC.

Amacalan, Gerona, Tarlac San Nicolas, Concepcion, Tarlac Malapit, San Isidro, Nueva Ecija
Tel No (045) 931-0971 to 75; 9312212 Tel No (045) 923-0383 to 84; 9230460 Tel No (044) 486-0201
Fax No (045) 931-0974 Fax No (045) 923-0471 Telefax No (044) 486-2026

FACT SHEET

General Manager Mr. Allan G. Bermudez Engr. Jose F. Bognot, Jr. Engr. Bonifacio A. Patiag
Board President Mr. Doroteo DC. Gonzales Mr. Emerson S. Gomez Fr. Antonio A. Mangahas, Jr. (MSEC)
1 Date of Incorporation and Registration: January 24, 1975 June 6, 1981 November 24, 1973
2 Date of First Energization July 16, 1975 March 14, 1983 January 1974
3 No. of Years in Existence 37 31 39
4 2011 Category A+ A+ A
5 2011 Class MEGA LARGE MEGA LARGE EXTRA LARGE
6 Color Coding (Over-all EC Performance) Green Green Yellow
7 Operating Revenue (P) * 1,067,675,118 950,008,761 647,780,440
8 Power Cost * 848,219,159 761,154,971 483,773,295
9 Non-Power Cost * 148,621,230 120,056,689 57,061,339
10 Net Margin/(Loss) * 81,606,722 97,458,408 113,249,050
11 Total Outstanding Loans (P'000)(As of June 2012) 43,299 - 133,030
12 Total Subsidy Releases (P'000) (July 2012) 117,093 162,838 49,317
13 Collection Efficiency (As of December 2011) 95% 96% 99%
14 Amortization Payment (As of June 2012)
Status of Payment Advance No Account Advance
Repayment Rate 132% 166% 111%
15 Average Systems Rate (P/KwH) * 8.70 7.44 8.10
16 Average Power Rate (P/KwH) * 6.32 5.45 5.36
17 Unbundled Rate for Residential Customer 9.0842 8.8049 9.5273
18 Power Accounts Payable ( As of June 2012)
NGCP
PSALM
NPC - SPUG
Other GENCOs Current/PPD Current/PPD Current/PPD
19 Coverage Area (Municipalities & Cities) 15 5 5
20 Potential Connections (As of July 2012) 144,000 84,300 79,300
Served 138,182 80,318 77,824
% Accomplished 96% 95% 98%
21 Total Barangays (As of July 2012) 421 120 95
Energized 421 120 95
Unenergized 0 0 0
% Accomplished 100% 100% 100%
22 Potential Sitios (As of July 2012) 1788 157 111
Energized 1676 155 95
% Accomplished 94% 99% 86%
23 KWH Purchased * 134,231,784 139,753,574 90,213,016
24 KWH Sold * 122,686,425 127,688,634 79,958,979
25 System Loss * 8.54% 8.63% 11.37%
26 Peak Load (kw) * 32,216 - 24,197
27 Load Factor * 63.42% #DIV/0! 63.84%
28 Circuit Kms. of Line (June 2012) 2,867 1,734 1,296
29 Consumer Density/Circuit Km. of Lines 48 46 60
30 Ave. Monthly Consumption per Residential Consumer 69 97 98
31 Sub-Station Capacity (KVA) 45,000 40,000 25,000
32 Number of Employees * 349 176 174
Connection/Employee 396 456 447
DMPCD/ITCSD
11/20/2012/10:02 AM
* Number of Months Available 9 9 8
 NUEVA ECIJA II - Area I ELECTRIC COOPERATIVE, INC.NUEVA ECIJA II- Area II ELECTRIC COOPERATIVE, INC.SAN JOSE CITY ELECTRIC COOPERATIVE, INC.
Calipahan, Talavera, Nueva Ecija Maharlika Hi-way, Diversion Road, San Leonardo , Nueva
SanEcija
Jose City, Nueva Ecija
Tel No (044) 411-3285; 411-4289 Tel No (044) 3112135/4863668 Tel No (044)5110374; 5110375; 9472798
Telefax No (044) 4111007 Fax No (044) 4863668; 4637944 Telefax No (044) 511-1250

FACT SHEET

General Manager Ms. Eulalia M. Castro Mr. Ramon M. De Vera Mr. Celestino P. Pobre
Board President Mr. Reynaldo V. Villanueva Mr. Reynaldo V. Villanueva Engr. Andres R. Garcia
1 Date of Incorporation and Registration: September 22, 1975 November 1967/March 5, 1986
2 Date of First Energization September 11, 1977 November 1969
3 No. of Years in Existence 37 26
4 2011 Category A+ A+ -
5 2011 Class MEGA LARGE EXTRA LARGE -
6 Color Coding (Over-all EC Performance) Green Green -
7 Operating Revenue (P) * 829,652,042 832,563,272 335,030,015
8 Power Cost * 589,424,245 629,930,597 291,453,617
9 Non-Power Cost * 122,906,790 111,468,361 34,389,454
10 Net Margin/(Loss) * 41,520,013 42,960,819 35,911,315
11 Total Outstanding Loans (P'000)(As of June 2012) 284,133 334,138 -
12 Total Subsidy Releases (P'000) (July 2012) 81,341 67,008 10,585
13 Collection Efficiency (As of December 2011) 98% 99% 94%
14 Amortization Payment (As of June 2012)
Status of Payment Current Advance No Account
Repayment Rate 101% 104% -
15 Average Systems Rate (P/KwH) * 9.53 8.48 9.16
16 Average Power Rate (P/KwH) * 5.99 5.80 7.17
17 Unbundled Rate for Residential Customer 10.3803 8.9313 10.6422
18 Power Accounts Payable ( As of June 2012)
NGCP
PSALM
NPC - SPUG
Other GENCOs Current/PPD Current/PPD
19 Coverage Area (Municipalities & Cities) 10 11 1
20 Potential Connections (As of July 2012) 116,100 101,800 30,600
Served 99,518 87,125 29,888
% Accomplished 86% 86% 99%
21 Total Barangays (As of July 2012) 291 228 38
Energized 291 228 38
Unenergized 0 0 0
% Accomplished 100% 100% 100%
22 Potential Sitios (As of July 2012) 495 178 10
Energized 416 96 3
% Accomplished 84% 54% 30%
23 KWH Purchased * 98,440,250 108,657,516 40,671,043
24 KWH Sold * 87,062,316 98,132,461 36,566,971
25 System Loss * 11.45% 9.69% 10.03%
26 Peak Load (kw) * 27,032 27,272 13,939
27 Load Factor * 55.43% 60.64% 57.10%
28 Circuit Kms. of Line (June 2012) 2,741 1,977 588
29 Consumer Density/Circuit Km. of Lines 36 44 51
30 Ave. Monthly Consumption per Residential Consumer 69 85 79
31 Sub-Station Capacity (KVA) 45,000 35,000 20,000
32 Number of Employees * 241 207 139
Connection/Employee 413 421 215
DMPCD/ITCSD
11/20/2012/10:02 AM
* Number of Months Available 9 9 7
 PAMPANGA RURAL ELECTRIC COOPERATIVE, INC.
PAMPANGA I ELECTRIC COOPERATIVE, INC.PAMPANGA II ELECTRIC COOPERATIVE, INC.
Anao, Mexico, Pampanga Sto. Domingo, Mexico, Pampanga San Roque, Guagua. Pampanga
Tel No (045) 9632871 Tel No (045) 966-0269 ; 9660604 Tel No (045) 910611; 9002650; 9000689
Fax No (045) 9630120 Telefax No (045) 966-0270 Fax No (045) 9010534; 9000092

FACT SHEET

General Manager Mr. Efren M. Tongol Engr. Loliano E. Allas Mr. Amador T. Guevarra
Board President Ms. Zenaida G. Quiambao Mr. Carlos D. De Jesus Ms. Amelita G. Pring
1 Date of Incorporation and Registration: November 2, 1968 December 20, 1972 April 23, 1979
2 Date of First Energization May 1969 April 1973 November 15, 1979
3 No. of Years in Existence 44 40 33
4 2011 Category A+ A+ B
5 2011 Class MEDIUM EXTRA LARGE MEGA LARGE
6 Color Coding (Over-all EC Performance) Green Green Yellow
7 Operating Revenue (P) * 216,100,817 1,096,462,064 1,370,127,407
8 Power Cost * 165,454,861 779,516,964 1,197,193,858
9 Non-Power Cost * 22,276,985 69,508,332 139,825,046
10 Net Margin/(Loss) * 16,092,452 143,382,506 (20,245,789)
11 Total Outstanding Loans (P'000)(As of June 2012) 3,772 177,232 305,005
12 Total Subsidy Releases (P'000) (July 2012) 9,679 96,366 166,036
13 Collection Efficiency (As of December 2011) 93% 96% 92%
14 Amortization Payment (As of June 2012)
Status of Payment Advance Advance Current
Repayment Rate 103% 104% 61%
15 Average Systems Rate (P/KwH) * 9.78 9.45 8.58
16 Average Power Rate (P/KwH) * 6.78 6.14 6.47
17 Unbundled Rate for Residential Customer 10.2170 10.1390 9.4364
18 Power Accounts Payable ( As of June 2012)
NGCP
PSALM Restructured -Current
NPC - SPUG
Other GENCOs Current/PPD Current/PPD 1.84 mos. Overdue with PDC
19 Coverage Area (Municipalities & Cities) - 6 7
20 Potential Connections (As of July 2012) 18,400 90,000 144,600
Served 17,394 88,312 139,991
% Accomplished 95% 98% 97%
21 Total Barangays (As of July 2012) 34 112 175
Energized 34 112 175
Unenergized 0 0 0
% Accomplished 100% 100% 100%
22 Potential Sitios (As of July 2012) 7 188 1019
Energized 7 188 1007
% Accomplished 100% 100% 99%
23 KWH Purchased * 24,391,694 127,038,806 185,067,043
24 KWH Sold * 22,085,121 116,039,383 159,646,275
25 System Loss * 9.35% 8.59% 13.53%
26 Peak Load (kw) * - 29,259 67,720
27 Load Factor * #DIV/0! 66.09% 62.39%
28 Circuit Kms. of Line (June 2012) 589 3,099 2,432
29 Consumer Density/Circuit Km. of Lines 30 28 58
30 Ave. Monthly Consumption per Residential Consumer 111 108 155
31 Sub-Station Capacity (KVA) 10,000 50,000 80,000
32 Number of Employees * 59 174 572
Connection/Employee 295 508 245
DMPCD/ITCSD
11/20/2012/10:02 AM
* Number of Months Available 9 9 6
 PAMPANGA III ELECTRIC COOPERATIVE, INC.PENINSULA ELECTRIC COOPERATIVE, INC. ZAMBALES I ELECTRIC COOPERATIVE, INC.
San Vicente, Apalit, Pampanga Tuyo, Balanga City, Bataan San Vicente, Palauig, Zambales
Tel No (045) 302-5114; 8790563; 8790564 Tel No (047) 237-3512 to 13; 2374284 Tel No (047) 811-1038; 8211028
Fax No (045)302-5785 Fax No (047) 791-5103 Fax No (047) 8211029

FACT SHEET

General Manager Ms. Melinda T. Javier (OIC) Engr. Loreto A. Marcelino Engr. Rene A. Divino
Board President Engr. Honorio I. Sitchon Mr. Alberto A. Villaruz Mr. Richard E. Reglos, Ph D
1 Date of Incorporation and Registration: May 16, 1981 August 8, 1973 June 30, 1972
2 Date of First Energization May 26, 1981 December 1, 1974 December 1974
3 No. of Years in Existence 31 39 40
4 2011 Category D A+ A
5 2011 Class EXTRA LARGE MEGA LARGE EXTRA LARGE
6 Color Coding (Over-all EC Performance) Red Green Yellow
7 Operating Revenue (P) * 754,627,718 2,017,966,009 536,908,770
8 Power Cost * 652,946,237 1,437,682,474 410,881,678
9 Non-Power Cost * 45,773,405 176,667,252 65,016,853
10 Net Margin/(Loss) * (22,043,031) 171,689,072 20,085,995
11 Total Outstanding Loans (P'000)(As of June 2012) 159,635 12,545 43,553
12 Total Subsidy Releases (P'000) (July 2012) 34,498 81,147 69,749
13 Collection Efficiency (As of December 2011) 96% 96% 94%
14 Amortization Payment (As of June 2012)
Status of Payment Arrears Advance Current
Repayment Rate 34% 102% 100%
15 Average Systems Rate (P/KwH) * 8.10 8.60 10.19
16 Average Power Rate (P/KwH) * 5.73 5.60 6.59
17 Unbundled Rate for Residential Customer - 9.1141 11.1077
18 Power Accounts Payable ( As of June 2012)
NGCP
PSALM Restructured - with overdue
NPC - SPUG
Other GENCOs Current/PPD Current/PPD Current
19 Coverage Area (Municipalities & Cities) 6 12 6
20 Potential Connections (As of July 2012) 69,800 164,200 56,500
Served 64,784 157,252 52,950
% Accomplished 93% 96% 94%
21 Total Barangays (As of July 2012) 95 241 118
Energized 95 241 118
Unenergized 0 0 0
% Accomplished 100% 100% 100%
22 Potential Sitios (As of July 2012) 13 374 150
Energized - 368 115
% Accomplished 0% 98% 77%
23 KWH Purchased * 114,040,289 256,515,916 62,361,970
24 KWH Sold * 93,185,619 234,772,441 52,710,710
25 System Loss * 18.05% 8.23% 15.48%
26 Peak Load (kw) * 28,497 60,442 15,931
27 Load Factor * 60.91% 64.60% 59.58%
28 Circuit Kms. of Line (June 2012) 1,150 5,636 1,567
29 Consumer Density/Circuit Km. of Lines 56 28 34
30 Ave. Monthly Consumption per Residential Consumer 117 110 72
31 Sub-Station Capacity (KVA) 55,000 120,000 30,000
32 Number of Employees * 198 292 144
Connection/Employee 327 539 368
DMPCD/ITCSD
11/20/2012/10:02 AM
* Number of Months Available 9 9 9
 ZAMBALES II ELECTRIC COOPERATIVE, INC.AURORA ELECTRIC COOPERATIVE, INC.
Magsaysay, Castillejos, Zambales Reserva, Baler, Aurora
Tel No (047) 623-2401 Fax (042) 2094000 (PT&T)
Telefax No (047) 623-2402

FACT SHEET

General Manager Engr. Alvin M. Farrales Engr. Agripino A. Teh San

Board President Engr. Dominador A. Gallardo Mr. Rodolfo A. Soriao
1 Date of Incorporation and Registration: October 14, 1984 March 26, 1980
2 Date of First Energization October 1994 August 18, 1982
3 No. of Years in Existence 28 32
4 2011 Category A A+
5 2011 Class EXTRA LARGE LARGE
6 Color Coding (Over-all EC Performance) Green Green
7 Operating Revenue (P) * 684,601,685 202,749,431
8 Power Cost * 585,848,812 154,002,249
9 Non-Power Cost * 106,289,850 36,035,915
10 Net Margin/(Loss) * 44,344,134 13,435,078
11 Total Outstanding Loans (P'000)(As of June 2012) 48,963 43,172
12 Total Subsidy Releases (P'000) (July 2012) 77,447 122,119
13 Collection Efficiency (As of December 2011) 97% 95%
14 Amortization Payment (As of June 2012)
Status of Payment Current Advance
Repayment Rate 101% 115%
15 Average Systems Rate (P/KwH) * 9.16 11.00
16 Average Power Rate (P/KwH) * 6.86 7.36
17 Unbundled Rate for Residential Customer 10.3305 12.7480
18 Power Accounts Payable ( As of June 2012)
NGCP
PSALM
NPC - SPUG Current
Other GENCOs Current/PPD Current/PPD
19 Coverage Area (Municipalities & Cities) 7 9
20 Potential Connections (As of July 2012) 69,100 44,600
Served 68,224 40,932
% Accomplished 99% 92%
21 Total Barangays (As of July 2012) 111 157
Energized 111 157
Unenergized 0 0
% Accomplished 100% 100%
22 Potential Sitios (As of July 2012) 232 349
Energized 78 213
% Accomplished 34% 61%
23 KWH Purchased * 85,384,106 20,911,968
24 KWH Sold * 74,707,034 18,437,076
25 System Loss * 12.50% 11.56%
26 Peak Load (kw) * 21,329 4,366
27 Load Factor * 60.93% 72.90%
28 Circuit Kms. of Line (June 2012) 2,051 1,432
29 Consumer Density/Circuit Km. of Lines 33 29
30 Ave. Monthly Consumption per Residential Consumer 93 37
31 Sub-Station Capacity (KVA) 37,500 5,000
32 Number of Employees * 170 129
Connection/Employee 401 317
DMPCD/ITCSD
11/20/2012/10:02 AM
* Number of Months Available 9 9