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2019 2028 Distribution Development Plan DOE
2019 2028 Distribution Development Plan DOE
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
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
TABLE OF CONTENTS viii
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.
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
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
General Information
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
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
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
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
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
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
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
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
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
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
General Information
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
General Information
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 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
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
General Information
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 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
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
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
General Information
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
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
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
General Information
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
General Information
Contact Person Mr. Ramon C. Posadas, Ph.D. Contact Number (072) 714-0239
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
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
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
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
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
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
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
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
General Information
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
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
General Information
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
General Information
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
General Information
Contact Person Mr. Lopito Lloyd T. Valdez Contact Number (0917) 565-2717
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
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
General Information
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
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
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
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
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
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
General Information
Contact Person Engr. Geromin T. Nepomuceno, Jr. Contact Number (045) 888-2888
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
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
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
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
General Information
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
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.
Total 51,867
City of Olongapo.
General Information
Contact Person Mr. Jose Maria A. Abaya Contact Number (047) 222-9410
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
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 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
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
General Information
Contact Person Engr. Vivencio M. Romero, Jr. Contact Number (045) 982-5000
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
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
2.0
Captive
15.34 %
Customers actual
1.5
2019-2028 DDP
Residential Commercial
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
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
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
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
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
General Information
Contact Person Engr. Nelson M. Dela Cruz Contact Number (044) 411-1007
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
General Information
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
General Information
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
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
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
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
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
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
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
69.51% 25.0
System 7.72 %
20.0
Captive
7.72 %
Customers
actual
15.0
2019-2028 DDP
Residential Commercial
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
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
General Information
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
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
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 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
General Information
Contact Person Engr. Rodolfo R. Tal Placido Jr. Contact Number (045) 491-5978
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
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.
General Information
Contact Person Engr. Jose F. Bognot, Jr. Contact Number (045) 923-0460
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
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
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
General Information
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
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
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
General Information
Contact Person Mr. Ray Florence T. Reyes Contact Number (043) 727-3441
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
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
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
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
Position Senior Vice President and COO Lima Technology Center, Lipa,
Address
Email Address jay.navarro@aboitiz.com Batangas
MALVAR ENERZONE CORPORATION (MALVEZ) 53
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 - 2 -
100.00% 0.00%
Peak Demand (MW) - 0.05 -
General Information
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 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
General Information
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
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
General Information
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
General Information
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
General Information
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
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
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
General Information
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
General Information
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
Commercial 30,531
Commercial
91.03% 2.93% Industrial 855
Industrial
2.76% Others 13,954
Others
Total 505,487
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 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
General Information
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
General Information
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
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
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
General Information
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
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
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
General Information
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
Industrial 24
Franchise Area Coverage
Others 897
General Information
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
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
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
General Information
0.2
Captive
-
Customers
0.2
Residential Commercial 2019-2028 DDP
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
General Information
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
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 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
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
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
General Information
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
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.
General Information
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
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
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
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
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
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
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
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
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
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
Industrial -
Franchise Area Coverage
Others 3
General Information
Contact Person Mr. Renato Z. San Jose Contact Number (054) 452-3085
20.0
Captive
4.85 %
Customers
actual
2019-2028 DDP
15.0
Residential Commercial
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
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
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
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
General Information
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
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
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
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
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
Industrial -
Franchise Area Coverage
Others 84
Total 13,685 Municipalities of Batuan, Monreal, San Fernando and San Jacinto.
General Information
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
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
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
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
General Information
Contact Person Mr. Luis Miguel A. Cacho Contact Number (033) 503-2246
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
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
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
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
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
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
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
General Information
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
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
General Information
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
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
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
Total 33,796 Municipalities of Buenavista, Jordan, Nueva Valencia, San Lorenzo and Sibunag.
General Information
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
96.53%
1.42% Peak Demand (MW) 53.61 47.87 -10.70%
0.00% Electricity Purchased (MWh) 291,079 291,079 0.00%
General Information
Contact Person Engr. Miguel A. Paguntalan, Jr. Contact Number (033) 511-7822
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
General Information
Contact Person Engr. Jose Redmond Eric S. Roquios Contact Number (033) 529-8668
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
General Information
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
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.
Total 1,946
Island barangays in the Municipalities of Ajuy, Carles, Concepcion, Estancia, and San Dionisio.
General Information
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
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
General Information
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
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
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 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
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 -
Total 31
West Cebu Industrial Park, Special Economic Zone, Brgy. Buanoy, Balamban.
General Information
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
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
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%
General Information
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
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
Total 90,536
City of Lapu-lapu and Municipality of Cordova.
General Information
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
2.0
Captive
10.76 %
Customers
actual
2019-2028 DDP
1.5
Residential Commercial
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
General Information
Position Vice President and General Manager Sangi Road, Pajo, Lapu-lapu City,
Address
Email Address mecomactan@ymail.com Cebu
MACTAN ENERZONE CORPORATION (MEZ) 106
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 -
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
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
Total 85
Mactan Economic Zone II, Brgy. Basak, Lapu-lapu City.
General Information
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
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
General Information
Contact Person Engr. Raul C. Lucero Contact Number (032) 230 8340
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
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
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
General Information
Contact Person Engr. Dino Nicolas T. Roxas Contact Number (038) 508-9751
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
General Information
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
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
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
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
General Information
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
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
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
General Information
Contact Person Mr. Jose Juvileo D. Acabal Contact Number (035) 400-5344
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
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
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
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
Total 31,369
Municipalities of Bantayan, Madridejos and Sta. Fe.
General Information
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
Industrial 21
Franchise Area Coverage
Others 601
General Information
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
Total 27,635 Municipalities of Enrique Villanueva, Larena, Lazi, Maria, San Juan and Siquijor.
General Information
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 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
Total 35,503 Municipalities of Almeria, Biliran, Caibiran, Cabucgayan, Culaba, Kawayan and Naval.
General Information
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
General Information
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
General Information
Contact Person Atty. Jose Michael Edwin S. Amancio, CPA Contact Number (0917) 301-4274
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
General Information
Contact Person Engr. Fernan Paul R. Tan Contact Number (053) 321-2691
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
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
Captive
20.0
5.03 %
Customers
actual
2019-2028 DDP 15.0
Residential Commercial
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
Total 72,585 City of Baybay and Municipalities of Bato, Hilongos, Hindang, Inopacan and Matalom.
General Information
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
General Information
Contact Person Atty. Jannie Ann J. Dayandayan, CPA Contact Number (053) 561-4075
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
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.
General Information
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
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
30.40% 55.56%
25.0
System 5.08 %
Captive
20.0
4.37 %
Customers
actual
2019-2028 DDP 15.0
Residential Commercial
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
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
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
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
General Information
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
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
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
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
General Information
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
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
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
General Information
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
General Information
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
Commercial 31,671
Commercial
90.67% 2.89% Industrial 1,943
Industrial
2.49% Others 12,232
Others
Total 491,217
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
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
General Information
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
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 -
General Information
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
General Information
Contact Person Mr. Jose Raul A. Saniel Contact Number (062) 214-2635
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
General Information
Contact Person Mr. Jose Raul A. Saniel Contact Number (062) 333-2416
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
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
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
Commercial 51,740
Commercial
91.66% 2.22% Industrial 2,285
Industrial
1.95% Others 16,442
Others
Total 844,455
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
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
Total 148,500 City of Cagayan de Oro and Municipalities of Jasaan, Tagoloan and Villanueva.
General Information
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
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
General Information
Position President
Address Bro. Jeffrey Road, Pala-o, Iligan City
Email Address rcs@iliganlight.com
BUKIDNON SECOND ELECTRIC COOPERATIVE, INC. (BUSECO) 146
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
General Information
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
General Information
Contact Person Mr. Edmundo Y. Pacamalan, Jr. Contact Number (088) 387-0114
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
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
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
General Information
56.47%
25.0
23.14%
System 5.44 %
20.0
Captive actual
5.44 %
Customers
15.0
2019-2028 DDP
Residential Commercial
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
General Information
Contact Person Mr. Ruben P. Bonalos Contact Number (088) 271 3824
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
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
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
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
General Information
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
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
General Information
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
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
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
General Information
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
General Information
Contact Person Mr. Mario Angelo M. Sotto Contact Number (084) 655-0441
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
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
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
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
General Information
Contact Person Mr. Ferdinand D. Canastra Contact Number (082) 272 7777
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
General Information
Contact Person Mr. Ferdinand D. Canastra Contact Number (082) 272 7777
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
General Information
Commercial 39,750
Commercial
3.16%
90.98% Industrial 2,329
Industrial
2.82% Others 19,108
Others
Total 678,613
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 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
General Information
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
General Information
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
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
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
General Information
Contact Person Mr. Ricardo C. Orias, Jr. Contact Number (083) 238-3400
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
General Information
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
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
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
Total 32,979 Municipalities of Kalamansig, Lebak, Palimbang and Sen. Ninoy Aquino.
General Information
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
Commercial 23,741
Commercial
92.03% 3.52% Industrial 1,652
Industrial
3.21% Others 17,115
Others
Total 533,143
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
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
General Information
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
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
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
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
General Information
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
General Information
Contact Person Mr. Narciso I. Caliao, Jr. Contact Number (086) 826-2148
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
General Information
Contact Person Mr. Narciso I. Caliao, Jr. Contact Number (086) 826-2148
20.0
Captive
6.61 %
Customers
actual
15.0
2019-2028 DDP
Residential Commercial
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
General Information
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
General Information
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
Total 24,770 Municipalities of Basilisa, Cagdianao, Dinagat, Libjo, Loreto, San Jose and Tubajon.
General Information
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
Commercial 3,738
Commercial
94.72% 1.63% Industrial 183
Industrial
1.45% Others 1,484
Others
Total 102,385
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 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
General Information
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
General Information
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
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
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
General Information
Contact Person Mr. Eleno M. Desuyo, Jr. Contact Number (068) 268-1363
2. For Off-Grid DUs with multiple small grid/stand-alone systems, the Supply-
Demand Profile corresponds to the DUs franchise requirements.
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
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
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