MARKET OPERATIONS

HIGHLIGHTS

Media Briefing for June 2022 WESM Results

13 July 2022 | Online Meeting via Zoom

 SUPPLY, DEMAND
01 AND PRICE
OPERATIONAL HIGHLIGHTS
MARKET OPERATIONS HIGHLIGHTS 03

[26 April to 25 June 2022] Luzon-Visayas Supply, Demand, and Price1

Imposition of Secondary Price Cap in
May 2022 Billing Imposition of Secondary Price Cap in June 20222 Billing

Election day

SUPPLY DEMAND PRICE

AVERAGE HIGHEST DEMAND

SUPPLY DEMAND MARGIN PRICE SUPPLY DEMAND MARGIN PRICE
PERIOD COVERED DATE AND TIME
(MW) (MW) (MW) (PHP/KWH) (MW) (MW) (MW) (PHP/KWH)
May 2022 Billing 15,406 11,259 4,147 6.21 05/12/2022 14:25 16,912 14,380 2,532 21.43
June 2022 Billing 15,214 11,325 3,889 8.51 06/10/2022 14:10 15,853 14,030 1,822 34.78
1 Hourly average values are shown on the graph
 MARKET OPERATIONS HIGHLIGHTS 04

SUPPLY, DEMAND, MARGIN & PRICE

Luzon-Visayas

M-on-M Change Y-on-Y Change

(May 2022 & June 20222) (June 2021 & June 20222)
Difference % Difference %

AVE. SUPPLY (MW) -192 -1.25 1,816 13.55

AVE. DEMAND (MW) 66 0.59 322 2.93

AVE. MARGIN (MW) -258 -6.22 1,494 62.38

AVE. LWAP1 (Php/kWh) 2.30 37.04 1.95 29.73

1LWAP – Load Weighted Average Price
 MARKET
MARKETOPERATIONS
OPERATIONSUPDATE
HIGHLIGHTS05 05

LUZON-VISAYAS PEAK DEMAND

2021 LUZON-VISAYAS PEAK
DEMAND (13,752 MW) at 14H of
28 May 2021

2022 LUZON-VISAYAS PEAK

DEMAND (14,380 MW) at 1425H
of 12 May 2022

PEAK DEMAND
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
(MW)
2022 11,018 11,985 13,749 13,609 14,380 14,030 14,380
2021 11,015 11,485 12,582 12,397 13,660 13,752 13,082 12,272 12,481 12,920 12,675 12,096 13,752
2020 11,663 11,935 13,181 10,033 11,567 12,611 12,444 12,229 12,586 12,259 11,859 11,596 13,181
2019 10,882 11,069 12,077 12,918 13,316 13,450 13,040 12,653 12,423 12,956 12,439 12,024 13,450
 MARKET
MARKETOPERATIONS
OPERATIONSUPDATE
HIGHLIGHTS06 06

LUZON PEAK DEMAND 2021 LUZON PEAK DEMAND

(11,601 MW) at 14H of 28
May 2021

2022 LUZON PEAK

DEMAND (12,103 MW) at
1435H of 12 May 2022

PEAK DEMAND
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
(MW)
2022 9,444 10,056 11,617 11,492 12,103 11,838 12,103
2021 9,124 9,544 10,487 10,382 11,591 11,601 11,049 10,265 10,451 10,803 10,550 9,999 11,601
2020 9,618 9,850 11,065 8,277 9,607 10,594 10,552 10,345 10,563 10,303 9,839 9,608 11,065
2019 9,061 9,246 10,109 10,889 11,181 11,307 10,927 10,544 10,260 10,811 10,348 9,978 11,307
 MARKET
MARKETOPERATIONS
OPERATIONSUPDATE
HIGHLIGHTS07 07

VISAYAS PEAK DEMAND

2022 VISAYAS PEAK
DEMAND (2,285 MW) at
1425H of 12 May 2022

2021 VISAYAS PEAK

DEMAND (2,177 MW) at
14H of 06 May 2021

PEAK DEMAND
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
(MW)
2022 1,710 1,944 2,143 2,156 2,285 2,222 2,285
2021 1,910 1,941 2,146 2,138 2,177 2,151 2,107 2,140 2,089 2,145 2,154 2,135 2,177
2020 2,063 2,201 2,143 1,786 1,966 2,053 1,941 2,071 2,099 2,008 2,040 2,013 2,201
2019 1,829 1,865 1,996 2,069 2,193 2,180 2,113 2,133 2,162 2,201 2,153 2,150 2,201
 MARKET
02 TRANSACTIONS
MARKET TRANSACTIONS MARKET OPERATIONS HIGHLIGHTS 09

Luzon-Visayas

BILLING PERIOD Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22
Metered Quantity (GWh) 6,813 6,989 6,857 6,775 7,168 6,219 5,919 6,716 6,580 7,224 7,538 7,827
Bilateral Quantity (GWh) 6,161 6,385 6,322 6,232 6,293 5,705 5,617 6,100 5,736 6,493 6,689 7,113
Spot Quantity (GWh) 652 604 536 543 875 514 302 616 844 731 849 714
Daily Average MQ1 (GWh) 227 225 221 226 231 207 191 217 235 233 251 252
Customer ESSP2 (PhP/KWh) 7.12 5.13 3.41 6.43 5.15 6.20 7.01 6.51 7.34 6.44 6.42 9.01
1 Daily Average MQ is computed as [Total MQ / Total No. of Days] for the billing month
2 ESSP refers to Effective Spot Settlement Price. Prices used in the settlement are reflective of zero congestion cost component for Negros-Panay Generator and Loads as per ERC Directive.
Generation Mix
MARKET OPERATIONS HIGHLIGHTS 010

June 2022
Apr 2022 to Jun 2022
Apr-2022 May-2022 Jun-2022
TYPE
GWH % GWh % GWh %

COAL 4,297 57.6 4,688 59.5 4,922 60.1

NAT.
1,692 21.7 1,681 21.3 1,578 19.3
GAS

GEO 782 9.6 780 9.9 836 10.2

HYDRO 268 4.2 332 4.2 365 4.5

BIOMASS 74 1.2 68 0.9 77 0.9

OIL-
179 2.4 135 1.7 231 2.8
BASED

WIND 114 1.2 30 0.4 13 0.2

SOLAR 156 2.0 162 2.1 160 2.0

BATTERY 2 0.03 3 0.0 3 0.03

TOTAL 7,565 100 7,877 100 8,185 100

 MARKET OPERATIONS HIGHLIGHTS 011

HIGHLIGHTS

Decrease in supply levels Luzon-Visayas average
around 192 MW due to demand increased by 66 MW
generator outages or 0.59% as compared to the
previous month
P
Average WESM rate
increased to P8.51/kWh
for June 2022
 RETAIL MARKET
03 UPDATES
RETAIL MARKET DEMOGRAPHICS
Records as of 25 June 2022

Energy Share 2,046

For June 2022 Billing Retail RCOA Participants
24.9% Customer
1,872 -1 Contestable Customers
61 Retail Metering Services Provider

Wholesale 36 -1 Directly Connected Contestable Customer

75.1%
Customer 25 Supplier of Last Resort
37 +2 Retail Electricity Supplier
15 Local Retail Electricity Supplier

110
GEOP Participants
69 DU Connected End-user Customer
16 +3 GEOP Metering Services Provider
15 +1 Renewable Energy (RE) Supplier
10 +2 Supplier of Last Resort (SOLR)
 014

RETAIL AGGREGATION PROGRAM

DEFINITION RCOA RETAIL AGGREGATION

The scheme wherein two or

Retail Electricity Retail
more end-users within a
Supplier Aggregator
contiguous area are joined
together and treated as a single
Contestable Customer, based
on the current retail threshold
demand.
Aggregated Aggregated Aggregated Aggregated
Lowering of the contestability Member 1 Member 2 Member 3 Member 4
threshold for individual end-
users shall also have the new
threshold applied for joined or
aggregated end-users under the Contestable Aggregated Aggregated Aggregated Aggregated
Member 5 Member 6 Member 7 Member 8
aggregated scheme described Customer
herein. ≥ 500kW Contiguous Area (Total kW ≥ 500kW)
Aggregated Group
 TOPIC TITLE 15

SUPPLY
RETAIL AGGREGATION PROGRAM DISTRIBUTION
Contestable Customers M
and Aggregated Members
INTERVAL METER
have interval meters M DU CAPTIVE METER
installed.

Retail Electricity Retail Electricity Supplier with

Supplier Authority to act as Retail Aggregator DU/MSP

M M M M
M M
M M
M M

End-User End-User End-User Aggregated Aggregated End-User

Group Group
>500kW >500kW >500kW <500kW
Total >500kW CAPTIVE
CONTESTABLE CUSTOMERS AGGREGATED GROUPS CUSTOMERS
 016

RETAIL AGGREGATION PROGRAM

AGGREGATION OF END-USERS WITHIN A CONTIGUOUS AREA

› No limit in number of end-users to be aggregated in the Aggregated Group but must reach threshold level of contestability

› Contiguous Areas:

*Voluntary aggregation
Subdivisions Business Districts and Condominium Commercial upon approval of ERC
and Villages Special Economic Buildings Establishments
Zones
providing proof of
applicable rules, laws,
› Criteria in Determining Contiguous Areas:
codes or other proofs
recognizing location as
a geographical area

Adjacency Operational Applicability Absence of Physical Same DU

and Proximity and Administrative and Geographical Franchise Area
Feasibility Barriers
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