2013 VISAYAS POWER

SITUATION AND
2014-2020 POWER OUTLOOK

VISAYAS SUPPLY-DEMAND OUTLOOK 2014-2020

3500

2014

2015

Aug: 50 MW Nasulo Geo

54 MW Sn Lorenzo Wind
Sep: 31 MW UR Biomass
82 MW TPC Expansion
Oct: 8 MW Villasiga HEP
Dec: 50 MW Nabas Wind
3 MW HPC Biomass
18 MW SC Biomass

3000

2500

2016

Jun: 3.6 MW AES Biomass

Jul: 135 MW Concepcion Coal 1

Nov: 135 MW Concepcion Coal 2

2000

1500

Committed

Available Capacity

Peak Demand

Regulating Reserve

Contingency & Dispatchable Reserve

Notes
a. Reserve Margin (RM) i.e. 4% regulating reserve and contingency and dispatchable reserve requirement
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.
d. Assumed 4.35 percent average forced outage of the total available capacity

Nov 2020

Sep 2020

Jul 2020

May 2020

Mar 2020

Jan 2020

Nov 2019

Sep 2019

Jul 2019

May 2019

Mar 2019

Jan 2019

Nov 2018

Sep 2018

Jul 2018

May 2018

Mar 2018

Jan 2018

Nov 2017

Sep 2017

Jul 2017

May 2017

Mar 2017

Jan 2017

Nov 2016

Sep 2016

Jul 2016

May 2016

Mar 2016

Jan 2016

Nov 2015

Sep 2015

Jul 2015

May 2015

Mar 2015

Jan 2015

Nov 2014

Sep 2014

Jul 2014

May 2014

Mar 2014

Jan 2014

1000

2013 VISAYAS DAILY SUPPLY-DEMAND SITUATION

Summer 2013

2013 Max Avail Cap =

1,886 MW (29 Jan)

Super Typhoon Yolanda

(08 Nov 2013)

2013 Max Demand =

1,572 MW (06 May)

7.2 magnitude
earthquake hit Bohol
(15 Oct)

2,000

HVDC unoperational
due to toppled tower
(09 Nov-14 Dec)

1,800
1,600

1,400
1,200
1,000

2013 Min Avail Cap =

1,026 MW (09 Nov)

800

600

2013 Min Demand =

718 MW (09 Nov)

400

UNIFIED LEYTE, TGPP on Forced

Outage due to damages from TY
Yolanda (09 Nov)

200

W1
W2
W3
W4
W5
W6
W7
W8
W9
W10
W11
W12
W13
W14
W15
W16
W17
W18
W19
W20
W21
W22
W23
W24
W25
W26
W27
W28
W29
W30
W31
W32
W33
W34
W35
W36
W37
W38
W39
W40
W41
W42
W43
W44
W45
W46
W47
W48
W49
W50
W51
W52

Jan

Feb

Mar

Available capacity

Apr

May

Peak Demand

Jun

Jul

Aug

Regulating Reserve

Source: NGCP Daily Operations Report, Actual Plant Loading (VSO)

Sep

Oct

Nov

Dec

Contingency & Dispatchable Reserve

2014 VISAYAS DAILY SUPPLY-DEMAND SITUATION

2500

ACTUAL

PROJECTED

2000

1500

1000

Holy Week

Earthquake in Leyte
Affected Power Plants:
Mahiao Geo (120 MW)

2014 Projected Peak Demand =

1,643 MW (23 May)

2014 Actual Peak Demand =

1,603 MW (7 May)

500

0
W1 W2

W3

W4

January

W5

W6

W7

W8

W9

W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27

February

Available capacity

March

Peak Demand

Note : Actual Data, 1 January to 9 May 2014

April

Regulating Reserve

May

June

Contingency & Dispatchable Reserve

COMMITTED POWER PROJECTS

Visayas Grid Committed Power Projects, 579.60 MW
Type
GEOTHERMAL
WIND

BIOMASS

COAL

HYDRO

WIND
BIOMASS

BIOMASS

BIOMASS

Name of the Project Project Proponent

Mother/ JV Company

Location

Nasulo Geothermal Energy Development

Energy Development
Nasuji, Valencia,
Project
Corporation (EDC)
Corporation (EDC)
Negros Oriental
54 MW San Lorenzo
Trans-Asia
Trans Asia Oil and
San Lorenzo,
Wind Power Project Renewable Energy
Energy Development
Guimaras Island
(8 MW & 46 MW)
Corporation
Corporation (TAOil)
46 MW Universal
Robina Corporation
Universal Robina
JG Summit Holdings Inc. Negros Occidental
Bagasse
Corporation
Cogeneration Facility
TPC Coal-Fired
Power Plant
Toledo Power
Global Business Power
Expansion Project (1
Toledo City, Cebu
Company
Corporation
x 82 MW Coal-Fired
Power Plant
Sunwest Water &
Sunwest Water & Electric
Brgy. Igsoro,
Villasiga HEP
Electric Co., Inc.
Co., Inc. (SUWECO)
Bugasong, Antique
(SUWECO)
Nabas Wind Power
Petrogreen Energy
Petrogreen Energy
Brgy. Pawa, Nabas,
Project
Corporation
Corporation
Aklan
20 MW SCBiopower
San Carlos Biopower
Bagasse-Fired Power
Bronzeoak Philippines
Negros Occidental
Inc.
Generation Project
8.0 MW HPCo
Hawaiian Philippines
Hawaiian Philippines
Bagasse
Negros Occidental
Company
Company
Cogeneration Plant
Consolacion Landfill
Methane Recovery Asian Energy System Asian Energy System
Cebu
and Electricity
Corporation
Corporation
Generation

Rated
Capacity
(MW)

Project Cost
(Php Billion)

Commercial
Operation

50.00

Aug 2014

54.00

2.15

Aug 2014

31.00

Sep 2014

82.00

10.2

Sep 2014

8.00

1.4

Oct 2014

50.00

5.21

Dec 2014

18.00

1.7

Dec 2014

3.00

3.60

Dec 2014

0.2

Jun 2015

COMMITTED POWER PROJECTS

Visayas Grid Committed Power Projects, 579.60 MW
Type

Name of the Project Project Proponent

2 X 135 MW
Concepcion Coalfired Power Plant

COAL

Phase 1-135MW
(1st Unit)

Mother/ JV Company

AC Energy Holdings, Inc./

Palm Thermal
Palm Thermal
Consolidated Holdings Consolidated Holdings
Corp.
Corporation/ Jin Navitas
Resource, Inc.

Location

Rated
Capacity
(MW)

Project Cost
(Php Billion)

Commercial
Operation

Brgy. Nipa,
Concepcion, Iloilo

270.00

26.4

Unit 1 - Jul 2016

Unit 2 Nov 2016

Phase 2-135MW
(2nd Unit)
TOTAL

579.60

INDICATIVE POWER PROJECTS

Visayas Grid Indicative Power Projects, 795.00 MW
Name of the Project
PEDC Expansion Project
Former report (1x150 MW
Circulating Fluidized Bed
(CFB) Coal-Fired Power
Plant)
1 X 20 MW FDC Danao
CFB Coal Power Plant
300 MW Therma Visayas
Energy Project

Mother/ JV Company

Location

Panay Energy Development

Corporation
(Global Business Power
Corporation)

Global Business Power

Corporation

Brgy. Ingore, La Paz, Iloilo

150.00

2015

FDC Utilities, Inc.

FDC Utilities, Inc.

Danao City, Cebu

20.00

2016

Therma Visayas Inc.

Aboitiz Power Corporation

Brgy. Bato, Toledo City, Cebu

300.00

Mar 2017

TOTAL COAL

49 MW Biliran Geothermal
Plant Project
Dauin Geothermal Project
Southern Leyte Geothermal
Plant Geothermal Project
(formerly known as Mt.
Cabalian Geothermal)

Rated Capacity
Target
(MW)
Commissioning

Project Proponent

Biliran Geothermal
Incorporated
Energy Development
Corporation (EDC)
Energy Development
Corporation

470.00

Orka Energy Philippines (Iceland)

Biliran, Biliran

49.00

Dec 2015

Energy Development Corporation

(EDC)

Dauin, Negros Oriental

40.00

Dec 2018

Energy Development Corporation

(EDC)

Cabalian, Southern Leyte

TOTAL GEOTHERMAL
San Carlos Solar
San Carlos Solar Energy Inc.
Photovoltaic Power Project
(SACASOL)

TBA

89.00

Bronzeoak Philippines

San Carlos City, Negros

Occidental

20.00

May 2014

Phil. Solar Farm-Leyte, Inc.

Ormoc City, Leyte

30.00

Jan 2015

Leyte Solar Photovoltaic

Power Project

Phil. Solar Farm-Leyte, Inc.

Pulupandan Wind Power

Project

TOTAL SOLAR
First Maxpower International
First Maxpower International
Corporation
Corporation
TOTAL WIND

50.00
Pulupandan, Negros
Occidental

50.00
50.00

Nov 2015

INDICATIVE POWER PROJECTS

Visayas Grid Indicative Power Projects, 795.00 MW
Name of the Project

Project Proponent

Mother/ JV Company

Location

Igbulo (Bais) Hydroelectric

Power Project

Century Peak Energy

Corporation

Century Peak Metals Holdings

Corp

Igbaras, Iloilo

Hilabangan (Upper
Cascade)
Hilabangan (Lower
Cascade)

Century Peak Energy

Corporation
Century Peak Energy
Corporation
Century Peak Energy
Corporation
Century Peak Energy
Corporation
Century Peak Energy
Corporation
Century Peak Energy
Corporation
Century Peak Energy
Corporation

Century Peak Metals

Corp
Century Peak Metals
Corp
Century Peak Metals
Corp
Century Peak Metals
Corp
Century Peak Metals
Corp
Century Peak Metals
Corp
Century Peak Metals
Corp

Maninila (Lower Cascade)

Maninila (Upper Cascade)

Sibalom (Upper Cascade)

Sibalom (Middle Cascade)
Sibalom (Lower Cascade)

Timbaban Hydroelectric
Power Project

Oriental Energy and Power

Generation Corporation

Holdings
Holdings

Holdings
Holdings
Holdings

Holdings
Holdings

Oriental Peninsula Resources

Group Inc (ORE)

5.10

Jan 2015

4.80

Aug 2015

3.00

Aug 2015

San Remigio, Antique

4.50

Oct 2016

San Remigio, Antique

3.10

Oct 2016

San Remigio, Antique

4.20

Oct 2016

San Remigio, Antique

4.00

Oct 2016

San Remigio, Antique

3.30

Oct 2016

Madalag, Aklan

18.00

Aug 2017

Kabankalan, Negros
Occidental
Kabankalan, Negros
Occidental

TOTAL HYDRO
46 MW Biomass-Fired
Cogeneration Power Plant

40 MW Battery Storage
Project

Universal Robina
Corporation

JG Summit Holdings Inc.

TOTAL BIOMASS
AES Philippines Power
AES Philippines Power Partners
Partners Co., LTD.
Co., LTD.
TOTAL BATTERY
TOTAL

Rated Capacity
Target
(MW)
Commissioning

50.00
Kabankalan, Negros
Occidental

46.00

Jul 2014

46.00

Kabankalan, Negros
Occidental

40.00

40.00
795.00

Mar 2015

END OF PRESENTATION

2013 POWER SITUATION

AND
2014-2020 POWER OUTLOOK