Escolar Documentos
Profissional Documentos
Cultura Documentos
Status of
Operation
Emelyn C. Icarangal
Officer-in-Charge
Outline of the
Presentation
Profile
Franchise Area
Vision, Mission, Core Values
Financial Operations
Key Performance Standards
Technical Operations
Substations
Distribution Technical Data
Problems and Proposed Solutions
Profile
Franchise Area
No. of Energized
Barangays
Circuit Kms.
Energized Lines
Double Circuit
Three Phase
Two Phase
Single Phase
Open Secondary
Total Numbers of
Billed Consumers
11
Municipalities
64 brgys. =
100%
1.39
121.97
62.875
265.479
175.008
49,053
Vision
A Viable Electric Distribution Utility
Mission
An electric distribution utility providing
reliable, efficient service and affordable /
competitive rates.
Core Values
Solidarity
Honesty
Innovative
Efficiency
Leadership
Dedication
Financial Operations
KEY PERFORMANCE INDICATORS
PARTICULAR
1.
2.
3.
1.
Debt Ratio
Debt Service Cover
Quick Ratio
Payment to Power Supplier
a. SMEC
b. NGCP
2. Payment to NEA
4. Average Collection Period (average
AR/Daily Sales)
5. Profitability
Actual
0.94
1.26
0.74
Res.Current
Current
Res.Current
42
6.82
Point
Score
0
4
1
2.50
2.50
2.50
4
5
TECHNICAL OPERATION:
3 Substation Locations:
10 MVA
FAMY
25 MVA
5 MVA
PAKIL
2 - 5 MVA
LUMBAN
Capacity
(MVA)
Maximum
Demand
(MVA)
% Loading
Remarks
1. Lumban No. 1
3.96
79.2%
Loaded
2. Lumban No. 2
4.53
90.6%
Critical
3. Pakil
4. Famy
10
6.41
64.1%
Total
25
14.9
59.68%
De-energized
Pakil Substation:
For energization upon delivery of protection
equipment.
Tolerable
Energy
Purchased
Energy Sales
Losses
% Loss
(with SLA)
% Loss
(without
SLA)
January
6,543,222
5,650,070
893,152
13.65
13.39
February
6,339,889
5,477,198
862,691
13.61
13.35
March
6,307,256
5,417,450
889,806
14.11
13.84
April
7,233,974
6,099,086
1,134,888
15.69
15.39
May
7,676,520
6,552,552
1,123,968
14.64
14.36
June
7,708,076
6,698,476
1,009,600
13.10
12.85
July
7,015,021
6,132,888
882,133
12.57
12.33
August
6,835,942
5,829,066
1,006,876
14.73
14.45
Septemb
er
7,162,381
6,213,659
948,723
13.25
October
6,970,070
6,077,222
892,848
12.81
Novembe
r
7,000,828
5,989,981
1,010,847
14.44
Decembe
13.00
12.57
14.17
DISTRIBUTION TECHNICAL
DATA:
System Loss Contribution Per Substation (Year
2012)
Substation
% Loss
Lumban 1
3.60%
Lumban 2
4.01%
Pakil
0.00%
Famy
6.10%
Whole System
13.71%
PROBLEM
1. Huge Amount of Quarterly Loan
Amortization
- P 11,153,535.50
SOLUTION
Apply for Loan Restructuring
PROBLEM
6. Insufficiency of DSM Rate
SOLUTION
Improve over-all coop
performance to have a _______
TGP application
Exert best effort for a mutually
beneficial CBA
Outsourcing of Other
Manpower Services
Freeze Hiring and MultiTasking of Assignment
Substation
% Loading
Remarks
1. Lumban
S/S No. 1
79.2%
Loaded
2. Lumban
S/S No. 2
90.6%
Critical
Installation of 10 MVA
Substation at Pagsanjan Area to
relieve the loading of the existing
substation and address the
increasing demand of the feeder
connected and resolve the power
quality violation of undervoltage
and unbalanced loading of the
feeder.
PROBLEM
Substation Capacity Deficiency
Substation
1. Pakil
Substatio
n
De-energized
Re-Energization of Pakil
Substation upon approval of
CAPEX on Safety Project . Upon
energization of Pakil S/S,
Feeders 5 & 6 will be
transferred from Lumban S/S 2
to Pakil S/S where they are
originally connected. This will
likewise relieve the critical
loading of Lumban S/S 2 .
SOLUTION
Thank you