Power Supply Procurement Plan

2023

BATANGAS I ELECTRIC COOPERATIVE, INC.

 Historical Consumption Data
MWh
Coincident MWh MWh Load Transm'n S
WESM MWh Input System Discrepancy
Peak MW Offtake Output Factor Loss
Loss
34.02 0 0 156,979 126,880 30,807 53% 0.45% #DIV/0! 1
36.52 0 0 160,425 138,371 22,054 50% 0.00% #DIV/0! 1
38.46 0 0 175,925 144,064 31,861 52% 0.00% #DIV/0! 1
40.19 0 0 187,848 165,070 22,779 53% 0.00% #DIV/0! 1
42.47 0 0 206,960 178,519 28,441 56% 0.00% #DIV/0! 1
42.59 0 0 210,784 180,968 29,817 57% 0.00% #DIV/0! 1
39.49 0 0 209,387 181,776 27,611 61% 0.00% #DIV/0! 1
42.09 0 0 220,776 193,351 27,424 60% 0.00% #DIV/0! 1
44.02 0 0 234,282 203,326 30,956 61% 0.00% #DIV/0! 1
49.71 0 0 247,128 215,714 31,414 57% 0.00% #DIV/0! 1
51.75 0 0 272,663 236,732 35,931 60% 0.00% #DIV/0! 1
50.09 0 0 273,094 240,604 32,490 62% 0.00% #DIV/0! 1
50.82 0 0 281,872 244,725 37,147 63% 0.00% #DIV/0! 1
54.83 0 0 292,889 257,720 35,169 61% 0.00% #DIV/0! 1
54.05 0 155,291 301,959 267,353 35,143 64% 0.18% #DIV/0! 1
57.43 0 80,452 336,512 299,024 38,020 67% 0.16% #DIV/0! 1
61.31 0 0 375,250 356,684 39,479 70% 5.57% #DIV/0! 1
65.69 391,554 0 402,942 357,900 41,897 70% -0.78% -2.91% 1
72.34 429,295 45,565 443,500 394,649 44,288 70% -1.03% -3.31%
76.76 435,764 43,291 460,629 406,878 42,893 69% -2.36% -5.71%
74.37 430,909 24,980 453,771 404,683 43,125 70% -1.31% -5.31%
81.41 458,232 29,698 490,941 430,572 51,491 69% -1.81% -7.14% 1
79.84 534,723 7,537 533,024 479,300 55,342 76% 0.30% 0.32% 1

Peak Demand decreased from 81.41 MW in 2021 to 79.84 MW in 2022 at a rate of 1.93%. This is
not a significant decreased due to growing number of switched contestable customers in the
covered area. MWh Offtake increased from 458,232 MWh in 2021 to 534,723 MWh in 2022 at a
rate of 16.69% due to continuous development of residences, commerce and industries. Within
the same period, Load Factor ranged from 69% to 76%. There was an abrupt change in
consumption on 2022 due to increase on the number of consumers.

Historical data for MWh offtake from January 2021 to December 2021 were updated to MWh
instead of kWh and with consideration for the Retail Electricity Supplier data. MWh Input from
December 2017 to February 2018 were updated on respective periods. Historical MWh Output
from year 2018 to 2021 were updated in consideration to contestable customer data. Historical
MWh System Loss on December 2021 was updated due to unavailability of data during the date of
PSPP creation. Historical data of number of captive customers were updated based on DU’s
financial and statistical report.

However, all these data are the latest data submitted to NEA last June 07, 2022 for PSPP 2021-
2031 submission.
 Historical Consumption
600,000 90.0

80.0
500,000
70.0

400,000 60.0

50.0
MWh

MW
300,000
40.0

200,000 30.0

20.0
100,000
10.0

0 0.0

2011
2012
2013
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010

2014
2015
2016
2017
2018
2019
2020
2021
2022
Year

MWh Output MWh System Loss Coincident Peak MW

MWh Output increased from year 2000 to year 2022 at a rate of 6.34%, while MWh System Loss
increased with a rate of change of 3.88% within the same period.

Historical Losses
25.00%

20.00%

15.00%

10.00%

5.00%

0.00%

Year

Transm'n Loss System Loss

Historically, Transmission Loss ranged on less than 1% while System Loss ranged from 9.31% to
19.62%. Transmission Loss peaked at 0.32% on year 2022 while System Loss peaked at 19.62%
on year 2000 because of insufficient programs implemented to reduce system losses during that
period.
 Previous Year's Shares of Energy Sales

Others
Industrial 7.41%
9.09%

Residential
Commercial 55.07%
28.43%

Residential customers account for the bulk of energy sales at 55.07% due to the high number of
connections. In contrast, all other customers accounted for only 7.41% of energy sales due to the
low number of connections.

MWh Offtake for Last Historical Year

60,000

50,000

40,000
MWh

30,000

20,000

10,000

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month

WESM Retail Electricity Suppliers Net Metering Customers

ERC Case No. 2017-011 RC ERC Case No. 2017-065 RC

For November, the total Offtake for the last historical year is higher than the quantity stipulated in
the PSA. The PSA with WESM accounts for the bulk of MWh Offtake.
 WESM Share Over Time
600,000

500,000

400,000
MWh

300,000

200,000

100,000

Year

MWh Offtake WESM

WESM Offtake decreased from 29,698 MWh in 2021 to 7,537 MWh in 2022 at a rate of 74.62%
due to the unscheduled outage of Energy Suppliers. The share of WESM in the total Offtake
ranged from 1.41% to 10.61%.
Previous Year's Load Profile

Previous Year's Load Duration Curve

90.0

80.0

70.0

60.0

50.0
MW

40.0

30.0

20.0

10.0

0.0
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Percent of the Time

Based on the Load Duration Curve, the minimum load is 3.18 MW and the maximum load is 79.84
MW for the last historical year.

Previous Year's Load for Peak MWh and MW Days

90.0

80.0

70.0

60.0

50.0
MW

40.0

30.0

20.0

10.0

0.0

Time

Retail Electricity Suppliers MW 2017-011 RC

2017-065 RC Peak MWh Day
Peak MW Day
Peak MW occurred on 22:00 due to large quantity of consumers actively utilizing the electrical
power. Peak daily MWh occurred on 22:00 which expected to correspond on the peak MW period.
As shown in the Load Curves, the available supply is lower than the Peak Demand.

Previous Year's Loading Summary

130.00

85.10
79.84

55.21
43.17

MVA Tot NCP CP Ave 5th PCTL

The Non-coincident Peak Demand is 85.10 MW, which is around 65.46% of the total substation
capacity of 130 MVA at a power factor of 0.95. The load factor or the ratio between the Average
Load of 55.21 MW and the Non-coincident Peak Demand is 64.87% of. A safe estimate of the true
minimum load is the fifth percentile load of 43.17 MW which is 50.73% of the Non-coincident Peak
Demand.

Metering Point Substation MVA Substation Peak MW

1-MF3MCLCBAT101 55 45.486
2-MF3MCLCBAT102 10 7.464
3-MF3MCLCBAT103 5 2.837
4-MF3MCLCBAT104 10 6.168
5-MF3MCLCBAT105 10 7.205
6-MF3MCLCBAT106 20 9.603
6-MF3MCLCBAT107 10 0.024
6-MF3MCLCBAT108 10 6.311

The substations loaded at above 70% are metering points 1, 2 and 5. This loading problem will be
solved by load forecasting and implementation of necessary capacity expansion.
Forecasted Consumption Data
Retail
Existing Target MW
Coincident Contracted Pending Planned Electricity
Contracting Contracting Surplus /
Peak MW MW MW MW Suppliers
Level Level Deficit
MW
2023 Jan 71.67 64.00 0.00 0.000 8.94 102% 102% 1.26
Feb 71.86 64.00 0.00 0.000 9.35 102% 102% 1.50
Mar 74.36 64.00 0.00 0.000 9.40 99% 99% -0.97
Apr 76.43 64.00 0.00 0.000 10.27 97% 97% -2.16
May 74.75 64.00 0.00 0.000 9.49 98% 98% -1.26
Jun 75.74 64.00 0.00 0.000 10.56 98% 98% -1.19
Jul 74.64 64.00 0.00 0.000 9.45 98% 98% -1.19
Aug 73.78 64.00 0.00 0.000 9.06 99% 99% -0.72
Sep 73.31 64.00 0.00 0.000 9.19 100% 100% -0.12
Oct 72.20 64.00 0.00 0.000 8.47 100% 100% 0.27
Nov 73.12 64.00 0.00 0.000 9.46 101% 101% 0.34
Dec 71.22 64.00 0.00 0.000 9.04 103% 103% 1.82
2024 Jan 77.38 67.00 0.00 3.000 9.37 99% 103% 1.99
Feb 77.63 67.00 0.00 3.000 9.61 99% 103% 1.98
Mar 81.35 67.00 0.00 3.000 9.77 94% 98% -1.58
Apr 82.54 67.00 0.00 3.000 9.67 92% 96% -2.86
May 82.01 67.00 0.00 3.000 9.66 93% 97% -2.35
Jun 81.05 67.00 0.00 3.000 10.62 95% 99% -0.44
Jul 80.90 67.00 0.00 3.000 9.66 94% 98% -1.24
Aug 80.12 67.00 0.00 3.000 8.87 94% 98% -1.25
Sep 79.75 67.00 0.00 3.000 9.48 95% 100% -0.27
Oct 78.73 67.00 0.00 3.000 8.67 96% 100% -0.06
Nov 79.79 67.00 0.00 3.000 9.53 95% 100% -0.26
Dec 77.97 67.00 0.00 3.000 9.42 98% 102% 1.45
2025 Jan 78.97 70.00 0.00 4.000 9.30 100% 106% 4.33
Feb 79.22 70.00 0.00 4.000 9.51 100% 106% 4.29
Mar 85.07 70.00 0.00 4.000 9.75 93% 98% -1.32
Apr 87.30 70.00 0.00 4.000 10.49 91% 96% -2.82
 May 86.84 70.00 0.00 4.000 9.74 91% 96% -3.10
Jun 85.84 70.00 0.00 4.000 10.43 93% 98% -1.41
Jul 82.54 70.00 0.00 4.000 9.61 96% 101% 1.07
Aug 81.74 70.00 0.00 4.000 9.05 96% 102% 1.30
Sep 81.36 70.00 0.00 4.000 9.60 98% 103% 2.24
Oct 80.32 70.00 0.00 4.000 8.56 98% 103% 2.24
Nov 81.40 70.00 0.00 4.000 9.21 97% 103% 1.81
Dec 79.54 70.00 0.00 4.000 9.16 99% 105% 3.62
2026 Jan 80.56 75.00 0.00 5.000 8.95 105% 112% 8.40
Feb 80.81 75.00 0.00 5.000 9.57 105% 112% 8.76
Mar 87.80 75.00 0.00 5.000 9.43 96% 102% 1.63
Apr 90.07 75.00 0.00 5.000 10.23 94% 100% 0.16
May 90.67 75.00 0.00 5.000 9.56 92% 99% -1.11
Jun 91.63 75.00 0.00 5.000 10.68 93% 99% -0.95
Jul 84.18 75.00 0.00 5.000 9.53 100% 107% 5.35
Aug 83.37 75.00 0.00 5.000 9.16 101% 108% 5.80
Sep 82.98 75.00 0.00 5.000 9.34 102% 109% 6.36
Oct 81.91 75.00 0.00 5.000 8.52 102% 109% 6.61
Nov 83.01 75.00 0.00 5.000 9.49 102% 109% 6.49
Dec 81.11 75.00 0.00 5.000 9.21 104% 111% 8.10
2027 Jan 82.14 78.00 0.00 6.000 9.44 107% 116% 11.30
Feb 82.40 78.00 0.00 6.000 9.47 107% 115% 11.08
Mar 89.52 78.00 0.00 6.000 9.80 98% 105% 4.28
Apr 91.83 78.00 0.00 6.000 9.75 95% 102% 1.92
May 95.51 78.00 0.00 6.000 9.62 91% 98% -1.88
Jun 93.42 78.00 0.00 6.000 10.66 94% 102% 1.24
Jul 85.82 78.00 0.00 6.000 9.71 102% 110% 7.89
Aug 84.99 78.00 0.00 6.000 8.91 103% 110% 7.92
Sep 84.59 78.00 0.00 6.000 9.48 104% 112% 8.89
Oct 83.50 78.00 0.00 6.000 8.68 104% 112% 9.18
Nov 84.61 78.00 0.00 6.000 9.66 104% 112% 9.04
Dec 82.68 78.00 0.00 6.000 9.33 106% 115% 10.66
2028 Jan 83.73 80.00 0.00 7.000 9.30 107% 117% 12.57
 Feb 83.99 80.00 0.00 7.000 9.71 108% 117% 12.72
Mar 91.24 80.00 0.00 7.000 9.78 98% 107% 5.53
Apr 93.60 50.00 0.00 47.000 10.44 60% 117% 13.84
May 97.34 50.00 0.00 47.000 9.81 57% 111% 9.47
Jun 95.21 50.00 0.00 47.000 10.54 59% 115% 12.33
Jul 87.46 50.00 0.00 47.000 9.69 64% 125% 19.23
Aug 86.61 50.00 0.00 47.000 9.14 65% 125% 19.53
Sep 86.20 50.00 0.00 47.000 9.75 65% 127% 20.55
Oct 85.09 50.00 0.00 47.000 8.60 65% 127% 20.52
Nov 86.22 50.00 0.00 47.000 9.23 65% 126% 20.01
Dec 84.25 50.00 0.00 47.000 9.33 67% 129% 22.09
2029 Jan 85.32 0.00 0.00 93.000 9.02 0% 122% 16.71
Feb 85.58 0.00 0.00 93.000 9.42 0% 122% 16.85
Mar 92.96 0.00 0.00 93.000 9.45 0% 111% 9.48
Apr 95.36 0.00 0.00 93.000 10.31 0% 109% 7.95
May 99.17 0.00 0.00 93.000 9.53 0% 104% 3.35
Jun 97.00 0.00 0.00 93.000 10.73 0% 108% 6.73
Jul 89.10 0.00 0.00 93.000 9.58 0% 117% 13.48
Aug 88.24 0.00 0.00 93.000 9.20 0% 118% 13.97
Sep 87.81 0.00 0.00 93.000 9.34 0% 119% 14.53
Oct 86.68 0.00 0.00 93.000 8.53 0% 119% 14.85
Nov 87.83 0.00 0.00 93.000 9.62 0% 119% 14.79
Dec 85.82 0.00 0.00 93.000 9.12 0% 121% 16.30
2030 Jan 86.90 0.00 0.00 94.000 9.45 0% 121% 16.55
Feb 87.17 0.00 0.00 94.000 9.67 0% 121% 16.51
Mar 94.69 0.00 0.00 94.000 9.82 0% 111% 9.14
Apr 97.13 0.00 0.00 94.000 9.70 0% 108% 6.57
May 101.00 0.00 0.00 94.000 9.69 0% 103% 2.68
Jun 98.79 0.00 0.00 94.000 10.77 0% 107% 5.98
Jul 90.75 0.00 0.00 94.000 9.79 0% 116% 13.05
Aug 89.86 0.00 0.00 94.000 9.00 0% 116% 13.14
Sep 89.43 0.00 0.00 94.000 9.62 0% 118% 14.19
Oct 88.27 0.00 0.00 94.000 8.72 0% 118% 14.46
 Nov 89.44 0.00 0.00 94.000 9.68 0% 118% 14.25
Dec 87.38 0.00 0.00 94.000 9.50 0% 121% 16.12
2031 Jan 88.49 0.00 0.00 95.000 9.37 0% 120% 15.89
Feb 88.75 0.00 0.00 95.000 9.57 0% 120% 15.82
Mar 96.41 0.00 0.00 95.000 9.80 0% 110% 8.39
Apr 98.89 0.00 0.00 95.000 10.53 0% 108% 6.63
May 102.84 0.00 0.00 95.000 9.77 0% 102% 1.94
Jun 100.58 0.00 0.00 95.000 10.59 0% 106% 5.01
Jul 92.39 0.00 0.00 95.000 9.74 0% 115% 12.35
Aug 91.48 0.00 0.00 95.000 9.18 0% 115% 12.70
Sep 91.04 0.00 0.00 95.000 9.76 0% 117% 13.72
Oct 89.86 0.00 0.00 95.000 8.62 0% 117% 13.76
Nov 91.05 0.00 0.00 95.000 9.36 0% 116% 13.31
Dec 88.95 0.00 0.00 95.000 9.24 0% 119% 15.28
2032 Jan 90.07 0.00 0.00 95.000 9.02 0% 117% 13.94
Feb 90.34 0.00 0.00 95.000 9.62 0% 118% 14.28
Mar 98.13 0.00 0.00 95.000 9.47 0% 107% 6.33
Apr 100.66 0.00 0.00 95.000 10.26 0% 105% 4.60
May 104.67 0.00 0.00 95.000 9.59 0% 100% -0.08
Jun 102.37 0.00 0.00 95.000 10.83 0% 104% 3.46
Jul 94.03 0.00 0.00 95.000 9.66 0% 113% 10.63
Aug 93.10 0.00 0.00 95.000 9.29 0% 113% 11.19
Sep 92.65 0.00 0.00 95.000 9.47 0% 114% 11.82
Oct 91.45 0.00 0.00 95.000 8.56 0% 115% 12.12
Nov 92.65 0.00 0.00 95.000 9.65 0% 114% 11.99
Dec 90.52 0.00 0.00 95.000 9.28 0% 117% 13.76

The Peak Demand was forecasted using Regression Analysis and was assumed to occur on the month of May due to impact of summer weather
to the large portion of consumers, residential group. Monthly Peak Demand is at its lowest on the month of January due to contrast weather of
May, cold season. In general, Peak Demand is expected to grow at a rate of 3.6% annually.
 Forecasted Supply vs Demand
120.0
100.0
80.0

MW
60.0
40.0
20.0
0.0

Nov
Apr

Jul

Nov
Apr

Jul
Oct

Oct
Jan
Jun

Jan
Jun
Sep
Feb

Aug

Sep
Feb

Aug
Dec

Dec
May

May
Mar

Mar
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Month

Contracted MW Pending MW
Planned MW Retail Electricity Suppliers MW
Coincident Peak MW

The available supply is generally partly above the Peak Demand. This is because high
consumption of industrial consumers during start-up operations.

Forecasted Supply vs Demand

120.0
100.0
80.0
MW

60.0
40.0
20.0
0.0
Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan
Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep
May

May

May

May

May

May

May

May

May

May

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Month

Retail Electricity Suppliers MW

2017-011 RC
Planned Renewable Energy (3 MW)
Planned Renewable Energy (4 MW)
Planned Renewable Energy (5 MW)
Planned Renewable Energy (6 MW)
Planned Renewable Energy (7 MW)
Planned Renewable Energy (8 MW)
Planned Renewable Energy (9 MW)
Planned Renewable Energy (10 MW)
Planned Base Load 1
Planned Base Load 2
2017-065 RC
2017-065 RC

Of the available supply, the largest is 107.54 MW from June 2028. This is followed by 107.44 MW
from April 2028.
 Procurement Timing
100.0
90.0
80.0
70.0
60.0
MW

50.0
40.0
30.0
20.0
10.0
0.0
Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan
Sep

Sep
Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep
May

May

May

May

May

May

May

May

May

May
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Month

Planned Renewable Energy (3 MW) Planned Renewable Energy (4 MW)

Planned Renewable Energy (5 MW) Planned Renewable Energy (6 MW)
Planned Renewable Energy (7 MW) Planned Renewable Energy (8 MW)
Planned Renewable Energy (9 MW) Planned Renewable Energy (10 MW)
Planned Base Load 1 Planned Base Load 2
Planned Load Following 1 Planned Load Following 2
Planned Load Following 3

The first wave of supply procurement will be for 3 MW Renewable Energy planned to be available
by the month of January 2024. This will be followed by 4 MW Renewable Energy planned to be
available by the month of January 2025, 5 MW Renewable Energy on January 2026, 6 MW
Renewable Energy on January 2027, 7 MW Renewable Energy on January 2028. Additional 40
MW for base load on April 2028 followed by 45MW and 8 MW Renewable Energy on January
2029. This will be followed by 9 MW Renewable Energy planned to be available by the month of
January 2030 and 10 MW Renewable Energy on January 2031.

Contracting Levels
140%
120%
100%
80%
60%
40%
20%
0%
Jan

Jan

Jan

Jan

Jan

Jan

Jan

Sep
Jan

Jan

Jan
Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep
May

May

May

May

May

May

May

May

May

May

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Month

Existing Contracting Level Target Contracting Level

Currently, there is under-contracting by 0.27%. The highest target contracting level is 129% which
is expected to occur on December 2028. The lowest target contracting level is 96% which is
expected to occur on April 2023, mostly during the 2nd quarter of the year.
 MW Surplus / Deficit
25.00

20.00

15.00

10.00

5.00

0.00
Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan
Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep
May

May

May

May

May

May

May

May

May

May
-5.00
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Month

Currently, there is over-contracting by 1.26 MW. The highest surplus is 22.09 MW which is
expected to occur on the month of December 2028. The lowest deficit is 3.10 MW which is
expected to occur on the month of May 2025.

MWh
MWh MWh Transm'n System
System
Offtake Output Loss Loss
Loss
2023 Jan 51,415 46,610 4,805 0.00% 9.35%
Feb 51,997 47,192 4,805 0.00% 9.24%
Mar 46,949 42,609 4,340 0.00% 9.24%
Apr 52,880 47,966 4,914 0.00% 9.29%
May 55,126 49,973 5,154 0.00% 9.35%
Jun 53,999 48,954 5,045 0.00% 9.34%
Jul 50,184 45,534 4,650 0.00% 9.27%
Aug 51,579 46,775 4,805 0.00% 9.32%
Sep 51,238 46,433 4,805 0.00% 9.38%
Oct 50,215 45,565 4,650 0.00% 9.26%
Nov 52,096 47,292 4,804 0.00% 9.22%
Dec 50,237 45,588 4,649 0.00% 9.25%
2024 Jan 56,239 50,984 5,255 0.00% 9.34%
Feb 56,205 50,950 5,254 0.00% 9.35%
Mar 52,637 47,721 4,915 0.00% 9.34%
Apr 56,399 51,145 5,254 0.00% 9.32%
May 55,362 50,183 5,179 0.00% 9.35%
Jun 56,375 51,121 5,255 0.00% 9.32%
Jul 54,361 49,277 5,085 0.00% 9.35%
Aug 55,927 50,673 5,254 0.00% 9.39%
Sep 55,999 50,745 5,254 0.00% 9.38%
Oct 54,308 49,224 5,085 0.00% 9.36%
Nov 56,309 51,056 5,254 0.00% 9.33%
Dec 54,529 49,444 5,084 0.00% 9.32%
2025 Jan 58,896 53,342 5,554 0.00% 9.43%
Feb 59,506 53,953 5,554 0.00% 9.33%
Mar 53,704 48,688 5,016 0.00% 9.34%
 Apr 59,290 53,736 5,554 0.00% 9.37%
May 57,355 51,981 5,374 0.00% 9.37%
Jun 59,097 53,543 5,554 0.00% 9.40%
Jul 57,409 52,035 5,374 0.00% 9.36%
Aug 59,066 53,513 5,553 0.00% 9.40%
Sep 58,722 53,168 5,553 0.00% 9.46%
Oct 57,400 52,026 5,374 0.00% 9.36%
Nov 59,538 53,985 5,553 0.00% 9.33%
Dec 57,433 52,060 5,374 0.00% 9.36%
2026 Jan 63,588 57,586 6,003 0.00% 9.44%
Feb 63,613 57,610 6,003 0.00% 9.44%
Mar 57,613 52,191 5,422 0.00% 9.41%
Apr 63,800 57,797 6,003 0.00% 9.41%
May 61,593 55,784 5,809 0.00% 9.43%
Jun 63,734 57,732 6,003 0.00% 9.42%
Jul 61,518 55,710 5,809 0.00% 9.44%
Aug 63,363 57,361 6,002 0.00% 9.47%
Sep 63,427 57,425 6,002 0.00% 9.46%
Oct 61,483 55,675 5,809 0.00% 9.45%
Nov 63,623 57,621 6,002 0.00% 9.43%
Dec 61,674 55,866 5,808 0.00% 9.42%
2027 Jan 66,364 60,062 6,302 0.00% 9.50%
Feb 66,897 60,595 6,301 0.00% 9.42%
Mar 60,382 54,691 5,692 0.00% 9.43%
Apr 66,634 60,332 6,301 0.00% 9.46%
May 64,514 58,416 6,098 0.00% 9.45%
Jun 66,575 60,274 6,301 0.00% 9.47%
Jul 64,609 58,512 6,098 0.00% 9.44%
Aug 66,453 60,152 6,301 0.00% 9.48%
Sep 66,103 59,803 6,301 0.00% 9.53%
Oct 64,607 58,509 6,098 0.00% 9.44%
Nov 67,088 60,787 6,301 0.00% 9.39%
Dec 64,654 58,556 6,097 0.00% 9.43%
2028 Jan 68,822 62,297 6,526 0.00% 9.48%
Feb 68,893 62,368 6,525 0.00% 9.47%
Mar 64,437 58,333 6,104 0.00% 9.47%
Apr 76,495 69,220 7,275 0.00% 9.51%
May 73,851 66,811 7,040 0.00% 9.53%
Jun 76,406 69,131 7,275 0.00% 9.52%
Jul 73,785 66,745 7,040 0.00% 9.54%
Aug 76,058 68,784 7,274 0.00% 9.56%
Sep 76,112 68,838 7,274 0.00% 9.56%
Oct 73,713 66,673 7,040 0.00% 9.55%
Nov 76,279 69,005 7,274 0.00% 9.54%
Dec 73,911 66,871 7,039 0.00% 9.52%
2029 Jan 72,974 66,000 6,974 0.00% 9.56%
Feb 73,550 66,577 6,974 0.00% 9.48%
Mar 66,363 60,065 6,299 0.00% 9.49%
Apr 73,290 66,317 6,974 0.00% 9.52%
 May 70,951 64,203 6,749 0.00% 9.51%
Jun 73,195 66,221 6,974 0.00% 9.53%
Jul 71,040 64,291 6,748 0.00% 9.50%
Aug 73,142 66,169 6,973 0.00% 9.53%
Sep 72,792 65,819 6,973 0.00% 9.58%
Oct 71,053 64,305 6,748 0.00% 9.50%
Nov 73,644 66,672 6,973 0.00% 9.47%
Dec 71,074 64,326 6,748 0.00% 9.49%
2030 Jan 74,050 67,002 7,048 0.00% 9.52%
Feb 74,057 67,010 7,047 0.00% 9.52%
Mar 67,010 60,645 6,365 0.00% 9.50%
Apr 74,163 67,116 7,047 0.00% 9.50%
May 71,649 64,829 6,820 0.00% 9.52%
Jun 74,206 67,159 7,047 0.00% 9.50%
Jul 71,629 64,810 6,820 0.00% 9.52%
Aug 73,773 66,727 7,047 0.00% 9.55%
Sep 73,815 66,768 7,047 0.00% 9.55%
Oct 71,567 64,748 6,819 0.00% 9.53%
Nov 74,169 67,122 7,046 0.00% 9.50%
Dec 71,774 64,955 6,819 0.00% 9.50%
2031 Jan 74,497 67,376 7,121 0.00% 9.56%
Feb 75,105 67,985 7,121 0.00% 9.48%
Mar 67,740 61,309 6,432 0.00% 9.49%
Apr 74,829 67,708 7,121 0.00% 9.52%
May 72,411 65,520 6,891 0.00% 9.52%
Jun 74,714 67,594 7,121 0.00% 9.53%
Jul 72,503 65,613 6,891 0.00% 9.50%
Aug 74,677 67,556 7,120 0.00% 9.53%
Sep 74,324 67,204 7,120 0.00% 9.58%
Oct 72,475 65,584 6,891 0.00% 9.51%
Nov 75,132 68,012 7,120 0.00% 9.48%
Dec 72,509 65,618 6,890 0.00% 9.50%
2032 Jan 74,697 67,577 7,120 0.00% 9.53%
Feb 74,766 67,646 7,119 0.00% 9.52%
Mar 69,895 63,235 6,660 0.00% 9.53%
Apr 74,865 67,746 7,119 0.00% 9.51%
May 72,326 65,436 6,890 0.00% 9.53%
Jun 74,863 67,744 7,119 0.00% 9.51%
Jul 72,302 65,413 6,889 0.00% 9.53%
Aug 74,513 67,394 7,119 0.00% 9.55%
Sep 74,546 67,427 7,119 0.00% 9.55%
Oct 72,260 65,371 6,889 0.00% 9.53%
Nov 74,778 67,659 7,118 0.00% 9.52%
Dec 72,436 65,547 6,889 0.00% 9.51%

MWh Offtake was forecasted using Regression Analysis.

Distribution System can adequately convey electricity to customers.

 Forecasted Consumption
90,000 120.0
80,000
100.0
70,000
MWh 60,000 80.0
50,000

MW
60.0
40,000
30,000 40.0
20,000
20.0
10,000
0 0.0
Nov

Nov
Jan
Jun

Apr

Jul

Jan
Jun

Apr

Jul
Oct

Oct
Dec

Dec
Feb

Feb

Aug
Sep

Aug

Sep
May

May
Mar

Mar
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Month

MWh Output MWh System Loss Coincident Peak MW

MWh Output was expected to vary at a rate of 4% annually.

Forecasted Losses
16.00%

14.00%

12.00%

10.00%

8.00%

6.00%

4.00%

2.00%

0.00%
Jan

Sep
Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan

Jan
Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep

Sep
May

May

May

May

May

May

May

May

May

May

-2.00%
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Month

Transm'n Loss System Loss

System Loss is expected to range from 9.22% to 9.58%.

Power Supply
Minimum Minimum
Case No. Type GenCo PSA Start PSA End
MW MWh/yr
Masinloc Power Partners
2017-011 RC Base 30.00 262,800 March 26, 2018 March 25, 2028
Company, Ltd.
2017-065 RC Intermediate GN Power Dinginin 34.00 297,840 December 26, 2022 December 25, 2023
2017-065 RC Intermediate GN Power Dinginin 37.00 325,008 December 26, 2023 December 25, 2024
2017-065 RC Intermediate GN Power Dinginin 40.00 350,400 December 26, 2024 December 25, 2025
2017-065 RC Intermediate GN Power Dinginin 45.00 394,200 December 26, 2025 December 25, 2026
2017-065 RC Intermediate GN Power Dinginin 48.00 420,480 December 26, 2026 December 25, 2027
2017-065 RC Intermediate GN Power Dinginin 50.00 439,200 December 26, 2027 December 25, 2028

The PSA with Masinloc Power Partners Company, Ltd. filed with ERC under Case No. 2017-011 RC, was procured through bidding. Applied and
so ordered by ERC on 21 March 2018, it was selected to provide for base requirements due to need of supply. Historically, the utilization of the
PSA is 96%. The actual billed overall monthly charge under the PSA ranged from 7.12 P/kWh to 13.02 P/KWh in the same period.

The PSA with GN Power Dinginin filed with ERC under Case No. 2017-065 RC was procured through bidding. Applied and so ordered by ERC
on 20 September 2018, it was selected to provide for intermediate requirements due to need of supply. Historically, the utilization of the PSA is
80%. The actual billed overall monthly charge under the PSA ranged from 7.05 P/kWh to 11.87 P/KWh in the same period.
 Planned Planned Planned Planned Planned Planned Planned Planned
Planned Planned Planned
Renewab Renewab Renewab Renewab Renewab Renewab Renewab Renewab Planned Planned
Load Load Load
le le le le le le le le Base Base
Following Following Following
Energy Energy Energy Energy Energy Energy Energy Energy Load 1 Load 2
1 2 3
(3 MW) (4 MW) (5 MW) (6 MW) (7 MW) (8 MW) (9 MW) (10 MW)

Intermedia Intermedia Intermedia

Type Base Base Base Base Base Base Base Base Base Base
te te te
Minim
3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 20.00 20.00 15.00 15.00 15.00
um MW
Minim
um 26,352 35,040 43,800 52,560 61,488 70,080 78,840 87,600 175,200 175,200 131,400 131,400 131,400
MWh/yr
PSA 12/26/202 12/26/202 12/26/202 12/26/202 12/26/202 12/26/202 12/26/202 12/26/203 3/26/202 3/26/202 12/26/202 12/26/202 12/26/202
Start 3 4 5 6 7 8 9 0 8 8 8 8 8
PSA 12/25/202 12/25/202 12/25/202 12/25/202 12/25/202 12/25/202 12/25/203 12/25/203 3/25/203 3/25/203 12/25/203 12/25/203 12/25/203
End 4 5 6 7 8 9 0 3 3 3 3 3 3
Public
7/1/2023 7/1/2023 7/1/2023 7/1/2023 7/1/2023 7/1/2023 7/1/2023 7/1/2023 9/1/2026 9/1/2026 6/1/2028 6/1/2028 6/1/2028
ation
Pre- 9/22/202 9/22/202
7/22/2023 7/22/2023 7/22/2023 7/22/2023 7/22/2023 7/22/2023 7/22/2023 7/22/2023 6/22/2028 6/22/2028 6/22/2028
bid 6 6
Openi 11/21/20 11/21/20
9/20/2023 9/20/2023 9/20/2023 9/20/2023 9/20/2023 9/20/2023 9/20/2023 9/20/2023 8/21/2028 8/21/2028 8/21/2028
ng 26 26
Awardi 10/20/202 10/20/202 10/20/202 10/20/202 10/20/202 10/20/202 10/20/202 10/20/202 12/21/20 12/21/20
9/20/2028 9/20/2028 9/20/2028
ng 3 3 3 3 3 3 3 3 26 26
PSA 11/19/202 11/19/202 11/19/202 11/19/202 11/19/202 11/19/202 11/19/202 11/19/202 1/20/202 1/20/202 10/20/202 10/20/202 10/20/202
Signing 3 3 3 3 3 3 3 3 7 7 8 8 8
Joint 11/28/202 11/28/202 11/28/202 11/28/202 11/28/202 11/28/202 11/28/202 11/28/202 1/29/202 1/29/202 10/29/202 10/29/202 10/29/202
Filing 3 3 3 3 3 3 3 3 7 7 8 8 8
 Procurement Schedule

[CELLRANGE] [CELLRANGE] [CELLRANGE]

[CELLRANGE] [CELLRANGE] [CELLRANGE]

[CELLRANGE] [CELLRANGE] [CELLRANGE]

[CELLRANGE] [CELLRANGE] [CELLRANGE]

[CELLRANGE] [CELLRANGE] [CELLRANGE]

[CELLRANGE] [CELLRANGE] [CELLRANGE]

3/15/23 7/27/24 12/9/25 4/23/27 9/4/28 1/17/30

Planned Renewable Energy (3 MW) Planned Renewable Energy (4 MW)

Planned Renewable Energy (5 MW) Planned Renewable Energy (6 MW)
Planned Renewable Energy (7 MW) Planned Renewable Energy (8 MW)
Planned Renewable Energy (9 MW) Planned Renewable Energy (10 MW)
Planned Base Load 1 Planned Base Load 2
Planned Load Following 1 Planned Load Following 2
Planned Load Following 3

For the procurement of 3 MW of supply which is planned to be available on December 26, 2023,
the first publication or launch of CSP will be on July 03, 2023. Joint filing is planned on October 30,
2023, or 150 days later, in accordance with DOE’s 2018 CSP Policy.

For the procurement of 4 MW of supply which is planned to be available on December 26, 2024,
the first publication or launch of CSP will be on July 01, 2024. Joint filing is planned on October 28,
2024, or 150 days later, in accordance with DOE’s 2018 CSP Policy.

For the procurement of 5 MW of supply which is planned to be available on December 26, 2025,
the first publication or launch of CSP will be on July 07, 2025. Joint filing is planned on October 27,
2025, or 150 days later, in accordance with DOE’s 2018 CSP Policy.

For the procurement of 6 MW of supply which is planned to be available on December 26, 2026,
the first publication or launch of CSP will be on June 29, 2026. Joint filing is planned on October
30, 2026, or 150 days later, in accordance with DOE’s 2018 CSP Policy.

For the procurement of 7 MW and 2-20 MW of supply which is planned to be available on

December 26, 2027 and March 26 2028, the first publication or launch of CSP will be on June 28,
2027. Joint filing is planned on October 29, 2027, or 150 days later, in accordance with DOE’s
2018 CSP Policy.

For the procurement of 8 MW and 3-15 MW of supply which is planned to be available on

December 26, 2028, the first publication or launch of CSP will be on July 03, 2028. Joint filing is
planned on October 30, 2028, or 150 days later, in accordance with DOE’s 2018 CSP Policy.

For the procurement of 9 MW of supply which is planned to be available on December 26, 2029,
the first publication or launch of CSP will be on July 02, 2029. Joint filing is planned on October 29,
2029, or 150 days later, in accordance with DOE’s 2018 CSP Policy.
For the procurement of 10 MW of supply which is planned to be available on December 26, 2030,
the first publication or launch of CSP will be on July 01, 2030. Joint filing is planned on October 28,
2030, or 150 days later, in accordance with DOE’s 2018 CSP Policy.

Captive Customer Connections

Historical and Forecasted Captive Connections

in Sector
250,000

200,000

150,000

100,000

50,000

2023

2030
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022

2024
2025
2026
2027
2028
2029

2031
2032
Year

Residential Commercial Industrial Others

The number of residential connections is expected to grow at a rate of 2.63% annually. Said
customer class is expected to account for 55% of the total consumption.