Beruflich Dokumente
Kultur Dokumente
Schedule 1: PROPONENT
Name of Entity
Office Address
Telephone No
(034)441-3410
SEC/Registration No.
Ownership
:
:
CS201537521
100% % Filipino
Fax No.
Date
% Foreign
None
January 12,2015
(Nationality)
Authorized Capital
PhP
10,000,000.00
Nationality
FILIPINO
FILIPINO
FILIPINO
FILIPINO
FILIPINO
Check if
Director
Position or
Designation in the
Enterprise
PRESIDENT/CEO
X
X
624,900
100
99.984%
00.004%
100
100
100
100
100
100
00.004%
00.004%
00.004%
2,500,000
625,300
100%
X
X
Total
(%
Ownership
Paid-up
ENRICO G. MAULLON
E-Mail Address
emaullon@yahoo.com
Landline/Cellphone No.
0916-3416998
Name of Project
Project Location
Position
Fax No.
LAND SPECIALIST
none
IPP Year:
2014
Category :
Regular List
Specific Products/Services:
Product /Service 1
Product /Service 2
Export Activities
Product /Service 3
60 MWP
(Maximum Annual Production Capacity, except for power generation activities which should be in MW/kW)
PROJECT DESCRIPTION:
A 60 MW RENEWABLE ENERGY (SOLAR) PROJECT TO BE BUILT ON 80 HECTARES.LEASED PROPERTY OWNED BYPARTEL AGRICULTURAL
ENTERPRISES INC. PH SOLAR ADVANCE CORP. IS A WHOLLY OWNED FILIPINO CORPORATION SET UP TO FULLY FOCUS ON DEVELOPING
THE PHILIPPINE SOLAR MARKET. THIS PARTICULAR PROJECT WILL BE LOCATED IN BGY. BLUMENTRITT, MURCIA, NEGROS OCCIDENTAL
Schedule 4.A: TYPE OF PROJECT & STATUS (IF APPLICATION IS UNDER E.O. NO. 226)
New:
Expansion:
Modernization:
% Increase in Capacity:
STATUS:
Pioneer
Non-Pioneer
Schedule 4.B: ENERGY SOURCE & TYPE OF INVESTMENT (IF APPLICATION IS UNDER R.A. NO. 9513)
ENERGY SOURCE:
Biomass
Hydro
Wind
Oil
Geothermal
X
Solar
Coal
Others (Specify)
TYPE OF INVESTMENT:
X New
Additional
Existing
Schedule
(Month/Year)
June 2014 to
January 2016
June 2015 to
Dec 2015
Dec 2015 to
March 2016
Trial Run
March 2016
Related Expenses
Pre-operating expense
500,000
4,000,000
725,000
250,000
000,000
350,000
3,252,786,110
Others
32,512,554
Working capital (_3 months) 1
3,291,123,664
Total Project Cost
1
Normally covers the first three (3) to four (4) months of operations.NOTE: PROJECT IS STILL ON PRE-DEVELOPMENT
STAGE.
March 2017
Yearly Investment Requirement (For projects with a gestation period of more than one year)
Pre-Operating Period Add columns, if necessary
Year
1
2
NA
Total
NA
NA
Total Investment Requirement should tally with the Total Project Cost
Percent (%)
Php65,822,473
2%
Php. 3,225,241,191
98%
100%
Total
Php.3,291,123,664
Total financing should tally with Total Project Cost in Schedule 5
2
Production
Volume 3
Y1
Y2
Y3
Y4
Y5
3
Sales Volume
% Capacity
Utilization
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Domestic
Export
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Total Projected
Sales Value
Domestic
Export
(Php)
(US$)
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Total
(Php)
n.a
n.n
n.a
n.a
n.a
Note: Projected annual production volume should not exceed the production capacity per year being applied for BOI registration
Assumptions Used in the Projections:
- Total number of shifts per day
- Total number of operating days per year
- Total number of capacity determinant machine
- Foreign exchange rate used (Php per US$)
:
:
:
:
n.a
n.a
n.a
n.a
No. of
Generators
/ PV
Modules
Capacity
per Unit
(W)
Total
Rated
Capacity
(w)
197,000
304.998
60,000,000
Y2
197,000
304.998
60,000,000
Y3
197,000
304.998
60,000,000
Y4
197,000
304.998
60,000,000
Y5
197,000
304.998
60,000,000
Operating
Hours per
Year
4380
hrs/year
4380
hrs/year
4380
hrs/year
4380
hrs/year
4380
hrs/year
Production
(kWh)
78,840,000
Sales (kWh)
78,840,000
Selling
Price
(PhP/kWh)
8.69/kwh
685,119,600
78,840,000
78,840,000
8.69/kwh
685,119,600
78,840,000
78,840,000
8.69/kwh
685,119,600
78,840,000
78,840,000
8.69/kwh
685,119,600
78,840,000
78,840,000
8.69/kwh
685,119,600
Note: Formula for Production/Sales (kwh) = Total rated capacity (kw) X Operating hours per year X capacity factor
= 60,000,000 w X 4380 hours/1000 = 262,800,000 kwh X 30%
Formula for Operating hours/year= 12 hours X 365 days = 4380 hours
b.
Y2
n.a
n.a
n.a
n.a
n.a
Sub-Total n.a
n.a
n.a
n.a
n.a
n.a
Sub-Total n.a
n.a
n.a
n.a
n.a
Y3
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Y4
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Y5
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Production Cost
Before
Modernization
Production Cost
After
Modernization
Percentage
(A)
(B)
A-B = (C)
C / TCGS
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
(25%
minimum)
Y1
Direct Labor
Y2
50
Y3
50
Y4
50
50
Y1
Y2
4,155,300
Indirect Labor
Y3
4,155,300
0
Y4
4,155,300
Y5
4,155,300
4,155,300
Selling/Admin
12
12
12
12
12
1,440,000
1,440,000
1,440,000
1,440,000
1,440,000
Total
62
62
62
62
62
5,595,300
5,595,300
5,595,300
5,595,300
5,595,300
End-use4
Inverter
China
Generator
Japan
Modules
China
China
Singapore/Taiwan
Circuit Breaker
local
local
138KV Transformer
korea
China
MV Termination Kit
Malaysia
Connector
China
Converting
DC power to
AC power
Provide backup energy
Harness all
energy
generated from
sun (DC)
Support and
give stability to
modules/solar
panels
Monitor,gather,
process data
For
synchronized
opening and
closing
operation of
indl poles
Interlocked
with associated
circuit breaker
to prevent
making or
breaking load
current.
To withstand
mechanical and
thermal
stresses caused
by short
circuit.
For power line
connection
For Medium
voltage cable
termination
installation
For component
cable hook-up
Qty
No. of
units
Unit Cost
(Php)
120,060,000
120,060,000
1,188,000
1,188,000
197,000
12,965
2,554,105,000
95,000
6,500
617,500,000
6,086,605
1
8,505
8,505
37,642,000
37,642,000
28,358,000
28,358,000
72,000,000
72,000,000
2,398,000
2,398,000
3,500,000
Total:
Total Cost
(Php)
3,252,786,110
n.a
n.a
Machine
Type/Model
n.a
n.a
n.a
n.a
n.a
n.a
End-Use
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Schedule 11: Financial Projections (Note: Not applicable if output of project being applied for registration is for
Own-Use of the applicant enterprise)
Financial Projections (at least 5 years projection): (preferably in Excel format)
- Projected Income Statements (Itemized Cost of Sales and Operating Expenses) without ITH as attached
For Enterprises with Existing Operations
Schedule 12: Actual Production and Sales Schedule (Volume and Value) - Past Three (3) Years Operations
A. For Non-Power Applications, e.g., bio-fuels, etc.
Selling Price per
Intalled
Production Sales Volume (No.
of units)
Unit
Capacity
Volume
Year
(No. of
(No. of
Domestic Export
Domestic Export
Units) 5
Units)
(Php)
(US$)
n.a
n.a
n.a
n.a
n.a
n.a
n.a
Export
(US$)
n.a
Foreign Exchange
Rate
(in PhP per USD)
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
n.a
No. of
Generators
/ PV
Modules
Capacit
y per
Unit
(MW)
Total
Rated
Capacity
(MW)
Operating
Hours per
Year
Production
(kWh)
n.a
n.a
n.a
n.a
n.a
Sales
(kWh)
n.a
Selling
Price
(PhP/kWh)
n.a
Sales Value
(PhP)
n.a
% Actual
Dispatch
n.a
ATTACHMENTS:
a. Project site should be shown in Google Map, indicating also the applicants existing project/s (if any) located
near the proposed. Sketches not acceptable.
b. Schematic Diagram showing Business Model of the activity being registered (clearly indicate how the
proponent will earn revenues and make profit).
c. DOE Endorsement (if applying under EO 226) or DOE Certificate of Registration (if applying under RA
9513)
The applicant has read the Republic Act 9513 (Renewable Energy Act of 2008), and the Rules and
Regulations adopted by the DOE and BOI/ Omnibus Investment Code of 1987 and the Rules and
Regulations adopted by the BOI and commit itself to abide by the provisions thereof.
DONE IN THE CITY/PROVINCE OF
THIS
20
DAY OF
.
sgdMARIA CELIA RAMONA S.
MONFORT
Applicant/Authorized Officer
)
)
S.S.
day of
20
affiant exhibited to me his CTC
in
on
NOTARY PUBLIC
Until Dec. 31,
Doc. No.
Page No.
Book No.
Series of
:
:
:
:
SECRETARYS CERTIFICATE
I, ESTHER S. MONFORT, of legal age, Filipino, being the duly elected and qualified Corporate Secretary of
Negros PH Solar, Inc., a corporation duly organized and existing under the laws of the Philippines, with office address
at UG10 Tower 1, Pioneer Highlands, Mandaluyong City, under oath, do hereby certify that at the special meeting of
the Board of Directors of the Corporation held on February 7,2015, the following resolution was unanimously
adopted:
RESOLVED, that MARIA CELIA RAMONA S. MONFORT, President, be as it is hereby, authorized to
transact, execute and sign all documents in behalf of the Corporation pertaining to its application for registration with
the Board of Investments (BOI) for purposes of availing the applicable incentives under the Renewable Energy Act of
2008 (Republic Act No. 9513)/ Omnibus Investments Code of 1987 (Executive Order No. 226) as amended for the
proposed Solar Plant Project as Renewable Energy Developer/ (New , which is covered by the Special Laws/Regular
List of the 20___ Investment Priorities Plan (IPP) of the BOI.
IN WITNESS WHEREOF, I have hereunto affixed my signature this __________ day of _____________ 20___ at
__________________________.
Sgd. ESTHER S. MONFORT
Corporate Secretary
Subscribed and Sworn to before me this __________________ at _______________, affiant exhibited to me his
CTC No. ____576-202-334________________ issued on ___Nov.14,2015________________ at Bacolod
City_________.
Notary Public
Doc. No. _______
Page No. _______
Book No. _______
Series of _______