1. Renewable Energy in the Visayas Cebu Green Economic Series: Renewable Energy Summit March 7, 2011 ATTY. JOSEFINA PATRICIA M. ASIRIT Chief of Staff/Undersecretary

2. Outline Power situation in the Visayas Renewable Energy in Visayas National Renewable Energy Plan

3. Actual Power Sector Situation: Visayas JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember 2010 Highest Peak = 1,431 MW 2010 Lowest Peak = 944 MW Note: Leyte-Luzon HVDC power flow not considered Source of Data: DOR of NGCP CEDC Testing & Commissioning of Unit 1 (72 MW) CEDC Testing & Commissioning of Unit 2 (72 MW) 2010 Demand Curtailed at Peak (MW) Jan 6 (22 MW) Feb 25 (35 MW) Apr 28 (88 MW) May 25(66 MW) Jun 4 (71 MW) Jul 5 (39 MW) Aug 31 (34 MW) Sep 20 (46 MW) Oct 4(48 MW) Nov 24(29 MW) Dec 16(106 MW) PEDC Testing & Commissioning of Unit 1 (72 MW) Max Capacity = 1,417 MW Min Capacity = 862 MW 2009 Highest Peak = 1,241 MW 2009 Lowest Peak = 852 MW 2008 Lowest Peak = 587 MW Typhoon Frank 2008 Highest Peak = 1,176 MW 2010 vs 2009 = 15.3% Demand Increased

4. GOMP System Capacity Actual Capacity and Demand Geothermal Hydro Coal Oil- based Legend: Max Maintenance =353 MW Max Capacity = 1,960 MW 2011 Min Peak = 983 MW Implemented MLD due to low system generation Max Capacity = 1,528 MW 2011 Max Peak = 1,322 MW Note: Leyte-Luzon HVDC power flow not considered Source: DOR of NGCPSource: GOMP of NGCP Testing & Commissioning KSPC 140 MW PEDC 70 MW CEDC 224 MW CTPP 1, 50 MW (27-31 Jan)FO LGPP U1, 37 MW(1- 16 Jan)FO LGPP U2, 37 MW(17- 31 Jan)MO NNGP 12 MW (1-31 Jan)MO UMPP U2,30 MW (21-31 Jan)MO UMPP U3,30 MW (1-14 Jan)MO PB101,32 MW (1-31 Jan)ES PDPP 3, 12.5 MW (7-31 Jan)FO TPC,45 MW (1-31 Jan) PDPP 1,36 MW (1-31 Jan) CDPP U3,6 MW (1-20 Jan) CPPC U6, 7 MW (7-19 Jan) PB 103 U1,6 MW (1-31 Jan) PDPP 3,10 MW (10-14 Jan) PPC U10,5 MW (14-17 Jan) LGPP U2, 37 MW(5- 18 Jan) UMPP U1,30 MW (8-17 Jan) CTPP 1, 50 MW (18-28 Jan) TPC B6,33 MW (5-8 Jan) TPC B7,33 MW (15-30 Jan) GOMP Rated Capacity = 2,095 MW Min Maintenance =135 MW Min Capacity = 1,743 MW MO = Maintenance Outage FO = Forced Outage RS = Reserve Shutdown Min Capacity = 985 MW Actual Power Sector Situation: January 2011 Visayas

5. 2011 Visayas GOMP Power Sector Situation: Expectations in 2011 1.Excludes Embedded Generators ( 33 MW Installed Capacity) 2.Cebu Land base Gas Turbine (54 MW) not available for dispatch 3.Cebu Energy Development Corporation 3 x 82 MW (130 MW) all units available starting January 2011 4.KEPHILCO (200 MW) and Panay Energy Development Corp. 2 x 82 MW (PEDC 164 MW) not yet considered in NGCP GOMP 5.Unplanned/Forced Outage not yet considered 6.Normal Hydro Condition 7.Leyte-Luzon HVDC Power flow not considered ASSUMPTIONS:

6. 2010 Gross Power Generation, GWh Total Generation = 65,795 GWh

7. Awarded RE contracts in Visayas

8. Wind Projects Potential Capacity ProvinceCapacity (MW) Aklan50 Iloilo33 Guimaras80 Negros Occidental15 Bohol10 Total: 188 MW

9. Hydropower Projects Province Potential Capacity (MW) Aklan40.8 Antique39.9 Iloilo32 Negros Occidental31 Bohol9.2 Cebu0.5 Negros Oriental73.7 Total: 227.1 *Installed capacity: 10 MW in Antique

10. Ocean Energy Deep Ocean Power Philippines, Inc. owns the only RE contract for ocean energy in Visayas. Investment = P1.5 million Potential site: Anini-y, Antique

11. Ocean Energy

13. Biomass Projects Province Capacity for Export (MW) Capacity for own use (MW) Aklan120 Capiz05.8 Iloilo650 Negros Occiden tal8.574.7 Leyte011 Total:85.591.5 Total Investment (awarded contracts): P17.4 billion

14. Geothermal Projects Province Potential Capacity (MW) Installed Capacity (MW) Negros Occidental 241.88 Biliran200 Leyte 722.68 Total: 964.56

16. National Renewable Energy Plan Target Completion: 1 st Quarter, 2011 Collaboration among Renewable Energy Management Bureau (REMB) and all DOE Bureaus Outlines Target Dates for RE Policy Mechanisms in 2011 a.Renewable Portfolio Standards (DOE Draft) – 2 nd Quarter b.Feed-In Tariff Rates (NREB submission) – 2 nd Quarter c.Green Energy Option Program – 2 nd Quarter d.Net-Metering – 3 rd Quarter e.Transmission System Development – 3 rd Quarter f.Distribution System Development – 3 rd Quarter

17. National Renewable Energy Plan Creation of Renewable Energy Market and RE Registrar – 1 st Quarter, 2012 Off-Grid Development – 4 th Quarter, 2011 Promulgation of Rules and Regulations a.RETF Administration – 2 nd Quarter b.Mechanism for RE Host Community/LGU Incentives c.BIR-DOF Revenue Regulations for Fiscal Incentives

18. Ensure Energy Security Achieve Optimal Energy Pricing Develop a Sustainable Energy System Good Governance thru stakeholder participation, transparency, multi-sectoral partnership and use of ICT “Energy Access for More” A key priority of government to mainstream access of the greater majority to reliable energy services and fuel, most importantly, local productivity and countryside development Energy Reform Agenda

19. Thank you