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POWER SITUATION

April2012

CapacityMix
LUZON VISAYAS MINDANAO

InstalledCapacity =11,869MW BASELOAD POWERPLANTS:

InstalledCapacity =2,393MW BASELOAD POWERPLANTS:

InstalledCapacity =1,971MW BASELOAD POWERPLANTS:

63.94%

71.88%

37.31%

Note: BaseloadPowerPlantsarethefacilitiesusedto meet some or all of agiven continuous energy demand, andproduceenergyataconstantrate,usuallyatlowcostrelativetootherfacilitiesavailabletothesystem

2012MaxPeak =7,463MW

MinCapacity =7,592MW

Max Capacity= 9,127MW

2012Min Peak=5847 MW

Legend:
Geothermal Coal Natgas Source: DOR & DOH of NGCP Hydro Oilbased 2012SystemPeakDemand

MinCapacity =1,545MW

2012Max Peak=1,423 MW

Max Capacity= 1,843MW

2012Min Peak=1,205 MW

Legend:
Geothermal Coal Source: DOR & DOH of NGCP Hydro Oilbased 2012SystemPeakDemand

MindanaoPowerSituation
StatusofHydroelectricPowerPlant
PlantName Agus1 Agus2 Agus4 Agus5 Agus6 Agus7 Pulangi Total Installed Capacity(MW) 80 180 158.1 55 200 54 255 982.1 AvailableCapacity(MW) Peak 56 90 150 54 130 26 140 646 Offpeak 40 70 130 48 130 26 90 534

Notes: Peakcapacityreferstothecapabilityofthepowerplanttooperatecontinuouslyforthreehours. Offpeakcapacityistheminimumstableplantloading.

MindanaoPowerSituation
StatusofThermalPowerPlant
PlantName MindanaoCoal(STEAG) Mt.ApoGeo APTMI1 APTMI2 SPPC WMPC PB104 IDPP Total Installed Capacity(MW) 210 108.5 100.3 100.3 56 112 32 102 821.1 AvailableCapacity(MW) Peak 200 92 96 96 50 90 10 0 634 Offpeak 180 92 60 60 45 85 5 0 527

Notes: Peakcapacityreferstothecapabilityofthepowerplanttooperatecontinuouslyforthreehours. Offpeakcapacityistheminimumstableplantloading.

PowerSupplyDemandSituation
March2012
PowerSupplyandDemand AvailableCapacity PeakDemand* Surplus/(Deficit) RequiredReserveMargin PeakDemand+Reserve Margin Surplus/(Deficit)@Demand +ReserveMargin LUZON 9,127 7,346 1,781 1,588 8,934 193 VISAYAS 1,843 1,423 420 257 1,680 163 MINDANAO 1,280 1,300 (20) 150 1,450 (170) Pulangiafter repair Embedded Generation Notes: Sourceofdata,NGCPDailyOperationReport *ActualSystemPeakDemandfortheMonthofMarch2012forLuzonVisayasGrid *ProjectedSystemPeakDemandfortheMonthofMarch2012forMindanaoGrid 100 74

ENDOFPRESENTATION

POWER SITUATION
April2012

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