SOUTHERN LEYTE ELECTRIC COOPERATIVE, INC.

Nasaug, Maasin City, So Leyte

Tel No (053) 570-9823
Fax No (053) 3812144; 5709823

FACT SHEET

General Manager Engr. Jonathan S. Empeño

Board President Mr. Felix O. Ello
1 Date of Incorporation and Registration: August 27, 1971
2 Date of First Energization February 1976
3 No. of Years in Existence 41
4 2011 Category A
5 2011 Class EXTRA LARGE
6 Color Coding (Over-all EC Performance) Green
7 Operating Revenue (P) * 369,030,218
8 Power Cost * 278,019,225
9 Non-Power Cost * 66,930,630
10 Net Margin/(Loss) * 29,883,086
11 Total Outstanding Loans (P'000)(As of June 2012) 2,448
12 Total Subsidy Releases (P'000) (July 2012) 73,883
13 Collection Efficiency (As of December 2011) 100%
14 Amortization Payment (As of June 2012)
Status of Payment Advance
Repayment Rate 142%
15 Average Systems Rate (P/KwH) * 8.00
16 Average Power Rate (P/KwH) * 5.19
17 Unbundled Rate for Residential Customer 8.9162
18 Power Accounts Payable ( As of June 2012)
NGCP
PSALM Current/PPD
NPC - SPUG
Other GENCOs Current
19 Coverage Area (Municipalities & Cities) 19
20 Potential Connections (As of July 2012) 84,600
Served 77,071
% Accomplished 91%
21 Total Barangays (As of July 2012) 500
Energized 500
Unenergized 0
% Accomplished 100%
22 Potential Sitios (As of July 2012) 1773
Energized 1619
% Accomplished 91%
23 KWH Purchased * 53,576,532
24 KWH Sold * 46,153,552
25 System Loss * 13.56%
26 Peak Load (kw) * 15,709
27 Load Factor * 58.40%
28 Circuit Kms. of Line (June 2012) 1,987
29 Consumer Density/Circuit Km. of Lines 39
30 Ave. Monthly Consumption per Residential Consumer 52
31 Sub-Station Capacity (KVA) 20,000
32 Number of Employees * 130
Connection/Employee 593
DMPCD/ITCSD
11/20/2012/10:02 AM
* Number of Months Available 8