Visayas Demand-Supply Situation

01 January – 15 November 2015 Max Demand

Panay Partial Blackout = 1,722 MW (12 Nov)
2,200 on the evening of 20 April
Min Demand
1,196 MW (17 Jan) = 1,137MW (03 Apr) 2015 due to tripping of PEDC
Papal Visit/Sinulog Good Friday Units 1 and 2
2,000

19 Feb 2015
1,800 Visayas Partial Blackout

1,600

1,400
KSPC U1 (103 MW) on PO from
27 Oct – 11 Nov 2015
CEDC U1 (82 MW) on FO
1,200 from 17-21 May 2015 CEDC U3 (82 MW) on FO from PEDC U2 (82 MW) on FO from
CEDC U1 (82 MW) on PMS 16 - 20 Aug 2015 03-05 Nov 2015
from 21 Feb - 7 Mar 2015 CEDC U3 (82 MW) on FO
1,000 from 13 -20 May 2015
PEDC U2 (82 MW) on FO from TGPP U2 (36 MW) on PO from
PEDC U1 (82 MW) on FO from 07-12 Nov 2015
PEDC U2 (82 MW) on FO 10 – 24 Aug 2015
10 Feb - 05 Mar 2015
from 25-28 May 2015 PEDC U2 (82 MW) on FO from
800 CEDC U3 (82 MW) on FO from 07 – 09 Nov 2015
PGPP1 U3 (37 MW) on PO from
28 Feb - 8 Mar 2015
07 Aug 2015 to 09 Sep 2015
CEDC U1 (82 MW) on FO from
600 06 -15 Nov 2015
19-Mar
1-Jan

8-Jan

12-Mar

26-Mar

14-May

21-May

28-May
2-Apr

9-Apr

4-Jun

2-Jul

9-Jul

6-Aug

17-Sep

12-Nov
15-Jan

22-Jan

29-Jan

12-Feb

19-Feb

26-Feb

10-Sep

24-Sep

1-Oct

8-Oct
18-Jun
16-Apr

23-Apr

30-Apr

11-Jun

25-Jun

16-Jul

23-Jul

30-Jul

13-Aug

20-Aug

27-Aug

5-Nov
5-Feb

5-Mar

7-May

3-Sep

15-Oct

22-Oct

29-Oct
TOTAL AVAILABLE CAPACITY SYSTEM PEAK DEMAND REQ'D REG. RESEREVE REQ'D CONT. RESERVE REQ'D DISP. RESERVE
JAN FEB MAR APR MAY JUN JUL AUG

Source: National Grid Corporation of the Philippines (NGCP) Daily Operations Report
Note:
1
FO – Forced Outage / PO – Planned Outage
 Visayas Additional Capacities (01 Jan 2014 to 15 Oct 2015)

Dependable Capacity Commercial

Power Plant Location Installed Capacity (MW)
(MW) Operation

San Carlos Solar Photovoltaic Power Project San Carlos City, Negros
13 9 15-May-2014
Phase 1 Occidental

San Carlos Solar Photovoltaic Power Project San Carlos City, Negros
9 7.5 16-Aug-2014
Phase 2 Occidental

Valencia, Negros
Nasulo Geothermal Project 49.37 40 26-Sep-2014
Oriental

San Lorenzo Wind Farm Project (TAREC) San Lorenzo, Guimaras 54 50 27-Dec-2014

Universal Robina Corporation Bagasse

Cogeneration Facility Kabankalan, Negros
40 36 20-Jan-2015
Occidental
Phase 1
HPCo Bagasse Silay City, Negros
12 3 4-Feb-2015
Cogeneration Power Plant Occidental

PSFLI (SOLEQ) Solar Power Project Ormoc, Leyte 30 24 4-Apr-2015

PetroWind Nabas Wind Farm Phase 1 Nabas, Aklan 36 32.4 10-Jun-2015

San Carlos Solar Photovoltaic Power Project San Carlos City, Negros
23 15 6-Sep-2015
Phase C and D Occidental

Ready for
TPC – 1A Coal Toledo City, Cebu 82 75.9 commercial
Operation

Total 348.37 292.80

Note: Dependable Capacity based on submitted report of GenCos. Those that are italicized are computed with consideration of station use per plant type
technology

As of 15 October 2015
VISAYAS DEMAND-SUPPLY OUTLOOK 2015-2020
2015
Oct: 3 MW VMCI Bio
8 MW Villasiga HEP
17 MW URC Bagasse Cogen Phase 2
Nov: 18 MW La Carlota Solar Power
Project Phase A
Dec: 5 MW Calumangan DPP U1
5 MW Calumangan DPP U2
5 MW Calumangan DPP U3
2016
Jan: 3.9 MW Calumangan DPP U4
Mar: 132.5 MW Cadiz Solar Power
Project
Jun: 135 MW Concepcion Coal 1
Aug: 150 MW PEDC Expansion
Sep: 10 MW Biliran GPP U1
Oct: 10 MW Biliran GPP U2
Nov: 135 MW Concepcion Coal 2
2017 2019
Jul: 15 MW Biliran GPP U3 Dec: 0.8 MW Amlan HEPP
Nov: 15 MW Biliran GPP U4
Dec: 14 MW Nabas Wind Phase 2
2018
Jun: 5.1 MW Igbulo HEPP
8 MW Cantakoy HEPP

ACTUAL

Notes
a. Reserve Margin (RM) i.e. 4% regulating reserve and largest online unit for contingency and dispatchable reserve requirement (100 MW
to increase by 135 MW in 2016)
b. 7 % peak demand growth rate resulted from observed 1 elasticity ratio of demand for electric power with national economic growth
applied to 7 percent GDP growth rate (GR) target for 2014-2015.
c. 8 % peak demand growth rate resulted from observed 1 elasticity ratio of demand for electric power with national economic growth
applied to 8 percent GDP growth rate (GR) target for 2016-2020. * On-going testing and commissioning 3
Bold & italicized – with changes on schedule
As of 15 October 2015
 Visayas Summary of Power Projects
(as of 15 October 2015)
Committed Indicative

Type of Power Plant No. of Capacity No. of Capacity

Proponents (MW) Proponents (MW)
Coal 1 420.00 2 300.00
Oil-Based 1 18.90 - -
Natural Gas - - - -
Renewable Energy 10 256.40 15 261.11
Geothermal 1 50.00 1 40.00
Hydro 4 21.90 7 78.64
Biomass 2 20.00 4 61.80
Solar 2 150.50 1 30.67
Wind 1 14.00 2 50.00
Battery Storage - - 1 40.00
TOTAL 12 695.30 18 601.11

As of 15 October 2015
 COMMITTED POWER PROJECTS
Visayas Grid Committed Power Projects, 695.30 MW
Rated Capacity Target Testing & Target Commercial
Name of the Project Project Proponent Mother/ JV Company Location
(MW) Commissioning Operation
AC Energy Holdings, Inc./
Palm Thermal
Concepcion Coal-fired Power Palm Thermal Brgy. Nipa,
Consolidated Holdings 135.0 Apr-2016 Jun 2016c
Plant Unit 1 Consolidated Holdings Concepcion, Iloilo
Corp.
Corporation
Panay Energy
Global Business Power Brgy. Ingore, La
PEDC Expansion Development 150.0 Aug 2016 Aug 2016
Corporation Paz, Iloilo
Corporation
AC Energy Holdings, Inc./
Palm Thermal
Concepcion Coal-fired Power Palm Thermal Brgy. Nipa,
Consolidated Holdings 135.0 Sep-2016 Nov-2016
Plant Unit 2 Consolidated Holdings Concepcion, Iloilo
Corp.
Corporation
TOTAL COAL 420.00
U1 – Nov 2015b U1 – Dec 2015b
Energreen Power Brgy. Calumangan,
Calumangan Diesel Power U2 – Nov 2015b U2 – Dec 2015b
Development & Bago City, Negros 18.9
Plant U3 – Nov 2015b U3 – Dec 2015b
Management, Inc. Occidental
U4 – Dec 2015 U4 – Jan 2016
TOTAL OIL-BASED 18.90
Sunwest Water &
Sunwest Water & Electric Brgy. Igsoro,
Villasiga HEPP Electric Co. Inc. 8.0 Jul-2015 Oct-2015
Co. Inc. (SUWECO) Bugasong, Antique
(SUWECO)
Igbulo (Bais) Hydroelectric Century Peak Energy Century Peak Energy
Igbaras, Iloilo 5.1 June 2018a June 2018a
Power Project* Corporation Corporation
Quadriver Energy
Cantakoy HEP Quadriver Energy Corp. Danao, Bohol 8.0 June 2018a June 2018
Corp.
Natural Power
Natural Power Sources Amlan, Negros
Amlan Sources Integration, 0.8 Nov 2019 Dec 2019
Integration, Inc. Oriental
Inc.
TOTAL HYDRO 21.90
Universal Robina
Corporation Bagasse Universal Robina Universal Robina Kabankalan,Negros
17.0 Aug 2015 Oct 2015
Cogeneration Corporation Corporation Occidental
Phase 2d
VMCI Bagasse-Fired Victorias Milling Victorias Milling Company
Negros Occidental 3.0 Oct-2015 Oct-2015a
Cogeneration Plant Company Inc. Inc.
TOTAL BIOMASS 20.00
Nabas Wind Power Project Petrogreen Energy Petrogreen Energy Brgy. Pawa, Nabas,
14.0 2017 2017
Phase 2 Corporation Corporation Aklan
TOTAL WIND 14.00
a Revisedbased on REMB’s report c Revised based from DOE-VFO
* New Entry from Indicative List
b Updated from proponent’s submission d New Entry to Committed Project As of 15 October 2015
 COMMITTED POWER PROJECTS
Visayas Grid Committed Power Projects, 695.30 MW
Target
Rated Capacity Target Testing &
Name of the Project Project Proponent Mother/ JV Company Location Commercial
(MW) Commissioning
Operation
U1 – Sept 2016b
Biliran Geothermal Plant Biliran Geothermal Orka Energy Philippine U2 – Oct 2016b
Biliran, Biliran 50.0 Aug 2016
Project Phase 1* Incorporated (Iceland) U3 – Jul 2017b
U4 – Nov 2017b

TOTAL GEOTHERMAL 50.00

La Carlota Solar Power

San Carlos Solar La Carlota City,
Project Phase A Bronzeoak Philippines 18.0 Nov 2015 Nov 2015
Energy Inc. Negros Occidental
(SACASOL II-A)

Philippine Power Solar

Energy Corp.
Brgy., Tinampa-an
Cadiz Solar Power (formerly Phil.Power
SOLEQ Cadiz City, Negros 132.5 Mar 2016 Mar 2016
Project Exploration &
Occidental
Development
Corporation)
TOTAL SOLAR 150.50
TOTAL 695.30
a Revised based on REMB’s report c Revised based from DOE-VFO
b Updated from proponent’s submission d New Entry to Committed Project

As of 15 October 2015
 INDICATIVE POWER PROJECTS
Visayas Grid Indicative Power Projects 601.11 MW
Name of the Project Project Proponent Mother/ JV Company Location Rated Capacity (MW) Target Commissioning

Therma Visayas Aboitiz Power Brgy. Bato, Toledo U1-150.0 U1 – Dec 2017
Therma Visayas Inc.
Energy Corporation City, Cebu U2-150.0 U2 – Mar 2018
TOTAL COAL 300.00
Dauin Geothermal Energy Development Energy Development
Dauin, Negros Oriental 40.0 Dec 2021
Project Corporation (EDC) Corporation (EDC)
TOTAL GEOTHERMAL 40.00
Miag-ao Solar Power COSMO Solar Energy, COSMO Solar Energy,
Miag-ao, Iloilo 5.67 Oct 2015
Project Inc. Inc.

Grid Tied Solar Farm E&P Green Energy,

Biliran, Biliran 25.0 Jun 2016
Project Inc.

TOTAL SOLAR 30.67

First Maxpower First Maxpower

Pulupandan Wind Pulupandan, Negros
International International 50.0 Dec 2016
Power Project Occidental
Corporation Corporation

TOTAL WIND 50.00

a Revised based on REMB’s report

As of 15 October 2015
 INDICATIVE POWER PROJECTS
Visayas Grid Indicative Power Projects, 601.11 MW
Target
Name of the Project Project Proponent Mother/ JV Company Location Rated Capacity (MW)
Commissioning
Timbaban Hydroelectric Oriental Energy and Power Generation Oriental Peninsula
Madalag, Aklan 18.0 May 2018
Power Project Corporation Resources Group Inc (ORE)
Loboc Hydro Power
Sta Clara Power Corporation Sta Clara Int’l Corporation Loboc, Bohol 1.2 Jun 2018
Project
Hilabangan (Upper Century Peak Metals Kabankalan, Negros
Century Peak Energy Corporation 4.8 Aug 2018
Cascade) Holdings Corp Occidental
Hilabangan (Lower Century Peak Metals Kabankalan, Negros
Century Peak Energy Corporation 3.0 Aug 2018
Cascade) Holdings Corp Occidental
Main Aklan River
Sunwest Water & Electric Co. Inc. Sunwest Water & Electric
Hydroelectric Power Libacao, Aklan 15.0 Sept 2018
(SUWECO) Co. Inc. (SUWECO)
Project
Maninila (Lower Century Peak Metals
Century Peak Energy Corporation San Remigio, Antique 4.5 Oct 2018
Cascade) Holdings Corp
Maninila (Upper Century Peak Metals
Century Peak Energy Corporation San Remigio, Antique 3.1 Oct 2018
Cascade) Holdings Corp
Century Peak Metals
Sibalom (Upper Cascade) Century Peak Energy Corporation San Remigio, Antique 4.2 Oct 2018
Holdings Corp
Sibalom (Middle Century Peak Metals
Century Peak Energy Corporation San Remigio, Antique 4.0 Oct 2018
Cascade) Holdings Corp
Century Peak Metals
Sibalom (Lower Cascade) Century Peak Energy Corporation San Remigio, Antique 4.0 Oct 2018
Holdings Corp
Basak II Meadowland Developers, Inc. Badian, Cebu 0.5 Apr 2019

Amlan (Plant B) Natural Power Sources Integration, Inc. Amlan, Negros Oriental 1.5 Jul 2019
Amlan (Plant A) Natural Power Sources Integration, Inc. Amlan, Negros Oriental 3.2 Sept 2019
Amlan (Plant C) Natural Power Sources Integration, Inc. Amlan, Negros Oriental 0.80 Sept 2019

Malugo Vivant-Malogo Hydropower, Inc Silay City, Negros 6 Oct 2019

Lower Himogaan** LGU of Sagay Sagay, Negros Occidental 4.0 Sept 2020

Caroan** Antique Electric Cooperative Sebaste, Antique 0.84 Sept 2020

TOTAL HYDRO 78.64

a Revised based on REMB’s report
As of 15 October 2015
 INDICATIVE POWER PROJECTS
Visayas Grid Indicative Power Projects, 601.11 MW
Name of the Project Project Proponent Mother/ JV Company Location Rated Capacity (MW) Target Commissioning

SCBiopower Bagasse-
San Carlos Biopower
Fired Power Generation Bronzeoak Philippines Negros Occidental 18.0 Nov-2015
Inc.
Project

Mina Multi-Fuel Phase 1- May 2017

Green Power Panay Phase 1 – 16.5a
Biomass Power Iloilo
Phils., Inc. Phase 2 – 16.5a
Generation Facility Phase 2 – May 2018

MCEI Multi-Feedstock
Megawatt Clean
Biomass Power Plant Negros Occidental 10.8 May 2018
Energy, Inc.
Project
TOTAL BIOMASS 61.80
AES Philippines AES Philippines
AES Battery Storage Kabankalan, Negros
Power Partners Co., Power Partners Co., 40.0 Oct 2016
Project Occidental
LTD. LTD.
TOTAL BATTERY 40.00

TOTAL 601.11
a Revised based on REMB’s report

As of 15 October 2015