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Republic of the Philippines
ENERGI REGULATORY COMMISSION
Pacific Center Building, San Miguel AvenueOrtigas Center, Pasig City
FEA 1 1017PROPOSED RULES FOR THE c r S
AUTOMATIC RECOVERY OF
PQWER SECTOR ASSETS AND
LIABILITIES MANAGEMENT
PS LfM) CORPORATION
GENERATION ASSETS'
MONTHLY FUEL, PURCFiASED
POWER AND FOREIGN
EXCHANGE- RELATED COSTS
ERC CASE NO. 2008- 019RM
POWER SECTOR ASSETS
AND LIABILITIES MANAGEMENT
CORPORATION ( PSALM)
Applicant
x----------------------------------------------------- x
COMPLIANCE
In compliance with Energy Regulatory Commission (ERC)
Resolution No. 19, Series of 2009, entitled "A Resolution Adopting theRules for the Automatic Recovery of Monthly Fuel and PurchasedPower Costs and Foreign- Exchange Related Costs by the NationalPower Corporation (NPC)", as amended by ERC Resolution No. 25,Series of 2009, the POWER SECTOR ASSETS AND LIABILITIESMANAGEMENT ( PSALM) CORPORATION, through fihe undersigned
counsel anr to the Honorable Commission, most respectfully submits
the following documentary compliance for the month of JANUARY2017:
1) Certificate of Posting in the PSALM website of the zero ( 0) Fueland Purchased Power Costs Adjustment ( FPPCA) and Foreign
Exchange-Related Costs Adjustment ( FxA) under the monthlyAutomatic Cost Adjustment ( ACA) in the Luzon, Visayas and
Mindanao Grids for January 2017 billing period ( Annex A);
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v ,. ,, Sr... „ . i£ f'... , ,.
2) Unbundled Debt Service and Insurance Payments for January
2017 billing period ( Annex B);
3) Summary of Energy Sales for the billing period of December2016 (Annex C);
4) Purchased Power Costs (PPC) Disbursement Vouchers and
supporting documents for the Automatic Costs AdjustmentsACA) True- Up Adjustment:
4. 1 PPC Vouchers for the 26 October 2016 to 25 November I
2016 billing period (Annex D and Series); I
4. 2 PPC Adjustment Vouchers for the 26 March 2016 to 25September 2016 billing period ( Annex E and Series);
4. 3 PPC Adjustment Vouchers for CY 2013-2014 (Annex F);
5) Fuel Inventory Reports to support the ACA true-up Adjustment:
5. 1 26 January 2016 to 25 February 2016 (Annex G- 1);
5. 2 26 December 2015 to 25 January 2016 ( Annex G- 2);
PRAYER
WHE tEFORE, it is most respectfully prayed of this HonorableCommission that this Compliance be duly NOTED.
Other reliefs as may be deemed just and equitable under thepremises are likewise prayed for.
Makati City for Pasig City, 15 February 2017.
signatures on the following page-
2
1 . . , _ . ., .
liLADA ,, R.
Vice President and General Counsel
IBP No. 1060263 ( 01- 06-2017, Quezon City)MCLE Compliance No. V-0005505 ( 01- 14- 15)
Roll of Attorney No. 30354
GEO DL. MASANCAY
O/ C Corporate Legal Counsel
IBP No. 1060264 ( 01- 06- 2017, Quezon City)MCLE Compliance No. V-0012426 ( 12- 10- 15)
Roll of Attorney No. 52696
o,-, n Y - y...ti-....,.,/
MARNI BENJAMIN V. MAMARIL
Acting Corporate Legal CounselLRN 07051 ( 12- 19- 2007, CALMANA)
MCLE Compliance No. V-0012826 (01- 07- 16)
Roll of Attorney No. 52373
0
GRET( HEN D_ LAMAYAN
Corporate AttorneyIBP No. 1060266 ( 01- 06-2017, Cebu City)
MCLE Compliance No. V-0003592 (09- 08- 14)
Roll of Attorney No. 57652
POWER SECTOR ASSETS AND LIABILITIESMANAGEMENT CORPORATION
7th Floor, Bankmer Building6756 Ayala Avenue, Makati City
Telefax: (632) 840-3960
E- mail: mardelacruz(a psalm.qov.ph
3
y`:.: .r a, L'i LL `.,
Republic of the Philippines
ENERGY R GULATORY COMMISSION
Pacific Center Building, San Miguel AvenueOrtigas Cer,ter, Pasig City
PROPOSED RULES FOR THE
AUTOMATIC RECOVERY OF p
POWER SECTOR ASSETS AND
LtABILITIES MANAGEMENT
PSALM) CORPORATION
GENERATION ASSETS'
MONTHLY FUEL, PURCHASED
POWER AND FOREIGN
EXCHANGE- RELATED COSTS
ERC CASE NO. 2008- 019RM
POWER SECTOR ASSETS
AND LIABILITIES MANAGEMENT
CORPORATION ( PSALM)
Applicant
x----------------------------------------------------- x
COMPLIANCE
In compliance with Energy Regulatory Commission ( ERC) ResolutionNo. 19, Series of 2009, entitled " A Resolution Adopting the Rules for theAutomatic Recovery of Monthly Fuel and Purchased Power Costs andForeign- Exchange Related Costs by the National Power CorporationNPC)", as amended by ERC Resolution No. 25, Series of 2009, the
POWER SECTOR ASSETS AND LIABILITIES MANAGEMENT ( PS 1LM)CORPORATION, through the undersigned counsel and to the HonorableCommission, most respectfully submits the following documentarycompliance for the month of FEBRUARY 2017:
1) Certificate of Posting in the PSALM website of the zero ( 0) Fuel andPurchased Power Costs Adjustment (FPPCA) and Foreign
Exchange- Related Costs Adjustment (FxA) under the monthlyAutomatic Cost Adjustment ( ACA) in the Luzon, Visayas and
Mindanao Grids for February 2017 billing period ( Annex A);
2) Unbundled Debt Service and Insurance Payments for February 2017billing period ( Annex B);
C 6c- 1 o3- oU3
iC + z' 1;. rir> frince fc i ! ft< rr orltl' t{ t b zleuy:'(') 7
3) Summary of Energy Sales for the billing period of January 2017Annex C);
4) Purchased Power Costs ( PPC) Disbursement Vouchers and
supporting documents for the Automatic Costs Adjustments ( ACA)True- Up Adjustment:
4. 1 PPC Vouchers for the 26 November 2016 to 25 December 2016
billing period (Annex D and Series);
4. 2 PPC Vouchers for the 26 October 2016 to 25 November 2016
billing period ( Annex E);
4. 3 PPC Vouchers for the 26 March 2016 to 28 April 2016 billingperiod ( Annex F and Series);
4.4 PPC Adjustment Vouchers for the 26 September 2016 to 25
October 2016 billing period (Annex G);
4. 5 PPC Adjustment Vouchers for the 25 February 2016 to 28 April2016 billing period ( Annex H);
4.6 PPC Adjustment Vouchers for March 2015 to August 2015 billingperiod ( Annex I);
4. 7 PPC Adjustment Vouchers for 25 April 2014 to 25 May 2014billing period ( Annex J);
4. 8 PPC Adjustment Vouchers for CY 2013-2014 (Annex K);
4. 9 PPC Adjustment Vouchers for November 2011 ( Annex L);
PRAYER
WHEREFORE, it is most respectfully prayed of this Honorable
Commission that this Compliance be duly NOTED.
Other reliefs as may be deemed just and equitable under the premisesare likewise prayed for.
Makati City for Pasig City, 15 March 2017.
signatures on the following page-
2
AC; r' 1t 9 Con Erlr3nce c r thie rrrn ath ol F> hr lary' Q9i'
1/
ECILI4 B. ELLADl, JR.
Vice President and General Counsel
IBP No. 1060263 ( 01- 06-2017, Quezon City)MCLE Compliance No. V-0005505 ( 01- 14- 15)
Roll of Attorney No. 30354
GEOFFR L. MASANCAY
OIC Cor orate Legal Counsel
IBP No. 1060264 ( 01- 06- 2017, Quezon City)MCLE Compliance No. V-0012426 ( 12- 10- 15)
R II of Attorney No. 52696
MARNI BENJAMIN V. MAMARIL
OIC Corporate Legal Counsel
LRN 07051 (12- 19- 2007, CALMANA)
MCLE Compliance No. V-0012826 ( 01- 07- 16)
Roll of Attorney No. 52373
GR CHEN LA AYAN
Corporate AttorneyIBP No. 1060266 ( 01- 06-2017, Cebu City)
MCLE Compliance No. V-0003592 ( 09-08- 14)
Roll of Attorney No. 57652
POWER SE TOR ASSETS AND LIABILITIESMANAGEMENT CORPORATION
3 d Floor, TRANSCO BuildingPower Center, Diliman, Quezon CityE- mail: mardelacruz(a psalm..qov.ph
3
Republic of the Philippines
ENERGY REGULATORY COMMISSION
Pacific Center Building, San Miguel AvenueOrtigas Center, Pasig City
PROPOSED RULES FOR THE
AUTOMATIC RECOVERY OF
POWER SECTOR ASSETS AND
LIABILITIES MANAGEMENT
PSALM) CORPORATION
GENERATION ASSETS' APR 1 7_ ZO iMONTHLY FUEL, PURCHASED
POWER AND FOREIGN
EXCHANGE- RELATED COSTS
ERC CASE NO. 2008- 019RM
POWER SECTOR ASSETS
AND LIABILITIES MANAGEMENT
CORPORATION ( PSALM)
Applicant
x----------------------------------------------------- x
COMPLIANCE
In compliance with Energy Regulatory Commission (ERC)
Resolution No. 19, Series of 2009, entitled "A Resolution Adopting theRules for the Automatic Recovery of Monthly Fuel and PurchasedPower Costs and Foreign- Exchange Related Costs by the NationalPower Corporation (NPC)", as amended by ERC Resolution No. 25,
Series of 2009, the POWER SECTOR ASSETS AND LIABILITIES
MANAGEMENT (PSALM) CORPORATION, through the undersigned
counsel and to the Honorable Commission, most respectfully submitsthe following documentary compliance for the month of MARCH 2O17:
1 ) Certificate of Posting in the PSALM website of the zero ( 0) Fuel
and Purchased Power Costs Adjustment (FPPCA) and Foreign
Exchange- Related Costs Adjustment ( FxA) under the monthlyAutomatic Cost Adjustment (ACA) in the Luzon, Visayas and
Mindanao Grids for March 2017 billing period (Annex A);
i_ oy—i y3
ACRM Corrrpbancc fur tl ze month of March 2017
2) Unbundled Debt Service and Insurance Payments for March
2017 billing period ( Annex B);
3) Summary of Energy Sales for the billing period of February 2017An nex C);
4) Purchased Power Costs (PPC) Disbursement Vouchers and
supporting documents for the Automatic Costs AdjustmentsACA) True- Up Adjustment:
4. 1 PPC Vouchers for the 26 December 2016 to 25 January2017 billing period ( Annex D and Series);
4. 2 PPC Vouchers for the 26 October 2016 to 25 November
2016 billing period ( Annex E and Series);
4. 3 PPC Vouchers for the 26 September 2016 to 25 October
2016 billing period (Annex F);
4.4 PPC Voucher for the 26 July 2016 to 25 August 2016 billingperiod (Annex G);
4. 5 PPC Adjustment Voucher for the 26 October 2016 to 25
November 2016 billing period ( Annex H);
4. 6 PPC Adjustment Voucher for the 26 May 2016 to 25 June2016 billing period (Annex I);
4. 7 PPC Adjustment Voucher for the 25 February 2016 to 28April 2016 billing period ( Annex J);
4. 8 PPC Adjustment Voucher for November 8- 9, 2011 Period IAnnex K);
5) Fuel Inventory Reports to support the ACA True- Up Adjustment:
5. 1 26 March 2016 to 25 April 2016 (Annex L and Series);
5. 2 26 February 2016 to 25 March 2016 (Annex M);
2
ACRftA Co nf L, nce fa tl e mvnth of March 2017
PRAYER
WHEREFORE, it is most respectfully prayed of this HonorableCommission that this Compliance be duly NOTED.
Other reliefs as may be deemed just and equitable under thepremises are likewise prayed for.
Quezon City for Pasig City, 12 April 2017.
signatures on the following page-
w
3
CILIO . LLADA, .
Vice President and General Counsel
IBP No. 1060263 ( 01- 06-2017, Quezon City)MCLE Compliance No. V-0005505 (01- 14- 15)
Roll of Attorney No. 30354
GEOFFRY L. MASANCAY
Acting Cor orate Legal CounselIBP No. 1060264 (01- 06- 2017, Quezon City)
MCLE Compliance No. V-0012426 ( 12- 10- 15)
Roll of Attorney No. 52696
Y-
MARIA ILYN . G RONIMO-ALBITO
Corporate AttorneyIBP No. 1060265 ( 01- 06- 17, RSM)
MCLE Compliance No. V-0012416 ( 12- 10- 16)
Roll of Attorney No. 58287
GRETCHEN D. LAMAYAN
Corporate AttorneyIBP No. 1060266 ( 01- 06-2017, Cebu City)
MCLE Compliance No. V-0003592 (09- 08- 14)
Roll of Attorney No. 57652
POWER SECTOR ASSETS AND LIABILITIES
MANAGEMENT CORPORATION
3rd Floor, TRANSCO BuildingPower Complex, Quezon City
Telefax: (632) 7395253
E- mail: mardelacruz(c psalm.gov.ph
4
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V_.. meu: r... , ui .
v..i.
Republic of the Philippines
ENERGY REGULATORY COMMISSION
Pacific Center Building, San Miguel AvenueOrtigas Center, Pasig City , 4E: cY ; FCu,,>;- r O r"N k tii Jf.
r-r.
i - ._
r
fir h 1 . li PROPOSED RULES FOR THE i'
AUTOMATIC RECOVERY OFI I ' `' ' - ' `
F
POWER SECTOR ASSETS ANDt s , . d , r
LIABILITIES MANAGEMENT
PSALM) CORPORATION
GENERATION ASSETS'
MONTHLY FUEL, PURCHASED
POWER AND FOREIGN
EXCHANGE- RELATED COSTS
ERC CASE NO. 2008- 019RM
POWER SECTOR ASSETS
AND LIABILITIES MANAGEMENT
CORPORATION ( PSALM)
Applicant
x----------------------------------------------------- x
COMPLIANCE
In compliance with Energy Regulatory Commission (ERC)
Resolution No. 19, Series of 2009, entitled "A Resolution Adopting theRules fior the Automatic Recovery of Monthly Fuel and PurchasedPower Costs and Foreign- Exchange Related Costs by the NationalPower Corporation (NPC)", as amended by ERC Resolution No. 25,
Series of 2009 and ERC Order dated 28 June 2016, the POWER
SECTQR ASSETS AND LIABILITIES MANAGEMENT (PSALM)
CORPORATION, through the undersigned counsel and to the
Honorable Commission, most respectfully submits the followingdocum ntary compliance for the month of APRIL 2017:
1 ) Certificate of Posting in the PSALM website of the zero ( 0) Fuel
and Purchased Power Costs Adjustment ( FPPCA) and Foreign
Exchange- Related Costs Adjustment ( FxA) under the monthlyAutomatic Cost Adjustment (ACA) in the Luzon, Visayas and
Mindanao Grids for April 2017 billing period ( Annex A);
06G 1l- OS- 043
I
2) Unbundled Debt Service and Insurance Payments for April 2017
billing period ( Annex B);
3) Summary of Energy Sales for the billing period of March 2017Annex C);
4) Purchased Power Costs (PPC) Disbursement Vouchers and
supporting documents for the Automatic Costs AdjustmentsACA) True- Up Adjustment:
4. 1 PPC Vouchers for the 26 January 2017 to 25 February 2017billing period ( Annex D and Series);
4. 2 PPC Voucher for the 26 December 2016 to 25 January 2017billing period ( Annex E);
4. 3 PPC Adjustment Voucher for the 26 November 2016 to 25
December 2016 billing period ( Annex F)
PRAYER
WHEREFORE, it is most respectfully prayed of this HonorableCommission that this Compliance be duly NOTED.
Other reliefs as may be deemed just and equitable under thepremises are likewise prayed for.
Quezon City for Pasig City, 15 May 2017.
signatures on the following page-
2
i
rr ..,.':
f .... :, t, r, . . „ Jc;
CILIO .
Av2,.Vice President and Genera/ Counse/
IBP No. 1060263 (01- 06-2017, Quezon City) MCLE Compliance No. V-0005505 ( 01- 14- 15)
Roll of Attorney No. 30354
I
GE CSL. MASANCAYI
Acting C rporate Legal CounselIBP No. 1060264 ( 01- 06-2017, Quezon City)
MCLE Compliance No. V-0012426 ( 12- 10- 15)
Roll of Attorney No. 52696
MARIA ILYN C. GERONIMO-ALBITO
Corporate AttorneyIBP No. 1060265 (01- 06- 17, RSM)
MCLE Compliance No. V-0012416 ( 12- 10- 16)
Roll of Attorney No. 58287
GRETCHEN D. LAMAYAN
Corporate AttorneyIBP No. 1060266 ( 01- 06-2017, Cebu City)
MCLE Compliance No. V-0003592 ( 09- 08- 14)
Roll of Attorney No. 57652
POWER SECTOR ASSETS AND LIABILITIESMANAGEMENT CORPORATION
3rd Floor, TRANSCO BuildingPower Complex, Quezon City
Telefax: (632) 7395253
E- mail: mardelacruz psalm.qov.ph
I
I3
ILE C Y
Republic of the Philippines
ENERGY REGULATORY COMMISSION
Pacific Center Building, San Miguel AvenueOrtigas Center, Pasig City
PROPOSED RULES FOR THE
AUTOMATIC RECOVERY OF 1; 7
POWER SECTOR ASSETS AND 6 1
LIABILITIES MANAGEMENT
PSALM) CORPORATION
GENERATION ASSETS'
MONTHLY FUEL, PURCHASED
POWER AND FOREIGN
EXCHANGE- RELATED COSTS
ERC CASE NO. 2008- 019RM
POWER SECTOR ASSETS
AND LIABILITIES MANAGEMENT
PSALM) CORPORATION
Applicant
x----------------------------------------------------- x
COMPLIANCE
In compliance with Energy Regulatory Commission (ERC)
Resolution No. 19, Series of 2009, entitled "A Resolution Adopting theRules for the Automatic Recovery of Monthly Fuel and PurchasedPower Costs and Foreign- Exchange Related Costs by the NationalPower Corporation ( NPC)", as amended by ERC Resolution No. 25,
Series of 2009 and ERC Order dated 28 June 2016, the POWER
SECTOR ASSETS AND LIABILITIES MANAGEMENT (PSALM)
CORPORATION, through the undersigned counsel and to the
Honorable Commission, most respectfully submits the followingdocumentary compliance for the month of SEPTEMBER 2017:
1 ) Certificate of Posting in the PSALM website of the zero (0) Fuel i
and Purchased Power Costs Adjustment ( FPPCA) and Foreign I
Exchange- Related Costs Adjustment ( FxA) under the monthlyAutomatic Cost Adjustment (ACA) in the Luzon, Visayas and
Mindanao Grids for September 2017 billing period (Annex " A");
06C/ °' 0 13
ACRM Compliance for the month of September 2017
2) Unbundled Debt Service and Insurance Payments for
September 2017 billing period ( Annex " B"); and
3) Summary of Energy Sales for the billing period of August 2017Annex " C");
PRAYER
WHEREFORE, it is most respectfully prayed to this HonorableCommission that this Compliance be duly NOTED.
Other reliefs as may be deemed just and equitable under thepremises are likewise prayed for.
Quezon City for Pasig City, 18 October 2017.
signatures on the following page-
2
ACRM Compliance for the month of September 2017
GEOFFRY DL. MASANCAY
Office- in- Charge
Office of the Vice-President and General Counsel
IBP No. 1060264 ( 01- 06-2017, Quezon City)MCLE Compliance No. V-0012426 ( 12- 10- 15)
Roll of Attorney No. 52696
MARIA ILYN C. GERONIMO-ALBITO
Corporate AttorneyIBP No. 1060265 (01- 06- 17, RSM)
MCLE Compliance No. V-0012416 ( 12- 10- 16)
Roll of Attorney No. 58287
L RLADE
Corporate AttorneyIBP Lifetime No. 012817
MCLE Compliance No. V-0021249 (04- 14- 16)
Roll of Attorney No. 63192
POWER SECTOR ASSETS AND LIABILITIES
MANAGEMENT CORPORATION
3rd Floor, TRANSCO BuildingPower Complex, Quezon City
Telefax: (632) 7395253
E- mail: mardelacruz(a psalm.gov.ph
3
Power Sector Assets and Liabilities Management Corporation
TSC/ CSEE ENERGY SALES RATIO A1111@X BJanuary to December 2017
LUZON
TSC/ CSEE Energy Sales( CBK) kWh 675, 287. 00 698, 988. 00 561, 264. 00 712, 145. 00 659, 232. 00 653, 886. 00
Net Total Energy Sales( Net of Malaya Energ kWh 180, 309, 147. 60 184, 269, 874. 50 133, 258, 578. 30 149, 718, 894. 20 143, 512, 997. 60 145, 160, 555. 99
TSC/ CSEE Energy5ales Ratio 0. 3745% 0. 3793% 0. 4212% 0. 4757% 0. 4594% 0.4505%
VISAYAS
TSC/ CSEE Energy Sales kWh 348, 788. 30 656, 797. 00 575, 378. 06 492, 988. 00 619, 903. 00 603, 281. 99
Total Energy Sales kWh 166, 479, 315. 56 174, 921, 320. 94 174, 879, 688. 79 186, 907, 787. 16 174, 670, 700. 69 154, 274, 102. 62
TSC/ CSEE Energy Sales Ratio 0. 2095% 0. 3755% 0. 3290% 0. 2638% 0. 3549% 0. 3910%
MINDANAO
TotalEnergy Sales kWh 467, 653, 837. 31 440, 908, 615. 36 390, 864, 189. 66 394, 314, 180. 60 335, 839, 601. 72 366, 546, 615. 28
Regular TSC/ CSEE Energy Sales Ratio 100. 00% 100. 00% 100. 00% 100. 00% 100. 00% 100. 00%
LUZON
TSC/ CSEE Energy Sales( CBK) kWh 524, 342. 00 546, 816. 00 546, 742. 00 597, 938. 00 717, 643. 00 681, 833. 00 7, 576, 116. 00
Net Total Energy Sales( Net of Malaya Energ kWh 115, 648, 625. 00 139, 469, 866. 00 183, 884, 163. 80 170, 317, 685. 60 229, 858, 037. 10 187, 780, 586. 70 1, 963, 189, 012. 39
TSC/ CSEE Energy SalesRatio 0. 4534% 0. 3921% 0. 2973% 0. 3511% 0. 3122% 0. 3631% 0. 3859%
VISAYAS
TSC/ CSEE Energy Sales kWh 313, 272. 75 520, 901. 61 482, 471. 00 430, 273. 55 495, 560. 38 517, 293. 97 6, 056, 909. 61
Total Energy Sales kWh 62, 919, 213. 46 32, 788, 337. 95 83, 070, 102. 69 182, 765, 653. 85 200, 603, 262. 38 153, 438, 094. 83 1, 747, 717, 580. 92
TSC/ CSEE Energy SalesRatio 0. 4979% 1. 5887% 0. 5808% 0. 2354% 0. 2470% 0. 3371% 0. 3466%
MINDANAO
Total Energy Sales kWh 336, 948, 592. 51 337, 027, 577. 93 357, 809, 080. 89 324, 926, 274. 98 327, 990, 270. 41 349, 784, 004. 11 4, 430, 612, 840. 76
RegularTSC/ CSEE Energy Sales Ratio 100. 00% 100. 00% 100. 00% 100. 00% 100. 00% 100. 00% 100. 00%
Prepared by: Checked by: Reviewed by: Approved by:
R
t,.Pr.-
VE . APO TOL ROCH LLE V. MORENO LUISA A. ESTEBAN LO RDES S. ALZ N, GJ,Ianc eciatist Divisio Mana er Department Manager Vi- e- President "P
FVTD- UCAD FVTD- CAD UCAD F nance Group
Power Sector Assets and Liabi(ities Management Corporation AN N EX B 1Monthly Energy Sales Per Plant Per Grid( In kWh)For the period ended 26 December 2016- 25 December 2017
26 December 2016- 25 January 2017 26 January- 25 February 2017 26 February- 25 March 2017
TSC WESM Total TSC WESM Total TSC WESM Total
Hedcor-Ampohaw 1, 655, 441. 58 845. 12 1, 656, 286. 70 1, 762, 069. 73 3, 455. 48 1, 765, 525. 20 1, 952, 849. 61 54. 91 1, 952, 904. 52
NMHC- Bakun 1, 529, 618. 03 780. 88 1, 530, 398. 91 2, 375, 036. 11 4, 657. 52 2, 379, 693. 63 3, 951, 377. 86 111. 09 3, 951, 488. 96
Casecnan 25, 629, 850. 85 29, 071, 315. 80 54, 701, 166. 65 24, 020, 460. 56 25, 271, 942. 20 49, 292, 402. 76 13, 409, 052. 52 12, 776, 783. 90 26, 185, 836. 42
Malaya 1, 823, 496. 00 1, 823, 496. 00 12, 752, 316. 00 12, 752, 316. 00 24, 461, 700. 00 24, 461, 700. 00
Botocan 1, 478, 011. 72 5, 708, 034. 00 7, 186, 045. 72 1, 472, 071. 69 4, 874, 391. 00 6, 346, 462. 69 4, 753, 093. 40 957, 384. 00 5, 710, 477. 40
Caliraya 138, 393. 54 8, 622, 201. 80 8, 760, 595. 34 987, 364. 01 7, 712, 209. 90 8, 699, 573. 91 1, 932, 434. 67 6, 926, 676. 00 8, 859, 110. 67
Kalayaanlfxll 63, 320. 99 42, 965, 014. 80 43, 028, 335. 79 141, 845. 63 37, 431, 690. 70 37, 573, 536. 33 165, 519. 24 11, 041, 481. 00 11, 207, 000. 24
Kalayaan III 8 IV 85, 527. 28 63, 360, 791. 20 63, 446, 318. 48 342, 118. 27 77, 870, 561. 70 78, 212, 679. 97 1, 940, 757. 70 73, 451, 002. 40 75, 391, 760. 10
LUZON 30, 580, 164. 00 151, 552, 479. 60 182, 132, 643. 60 31, 100, 966. 00 165, 921, 224. 50 197, 022, 190. 50 28, 105, 085. 00 129, 615, 193. 30 157, 720, 278. 30
Unified Leyte 348, 788. 30 166, 130, 527. 26 166, 479, 315. 56 656, 797. 00 174, 264, 523. 94 174, 921, 320. 94 575, 378. 06 174, 304, 310. 73 174, 879, 688. 79
VISAYAS 348, 788. 30 166, 130, 527. 26 166, 479, 315. 56 656, 797. 00 174, 264, 523. 94 174, 921, 320. 94 575, 378. 06 174, 304, 310. 73 174, 879, 688. 79
Agus 1 8 2 96, 692, 291. 62 96, 692, 291. 62 91, 767, 529. 90 91, 767, 529. 90 74, 465, 120. 37 74, 465, 120. 37
Agus 4& 5 87, 347, 957. 61 87, 347, 957. 61 97, 809, 955. 22 97, 809, 955. 22 83, 605, 786. 30 83, 605, 786. 30
Agus 6 x 7 76, 882, 507. 55 76, 882, 507. 55 57, 504, 189. 07 57, 504, 189. 07 42, 324, 583. 58 42, 324, 583. 58
Putangui4 80, 440, 709. 88 80, 440, 709. 88 78, 115, 913. 95 78, 115, 913. 95 75, 989, 019. 70 75, 989, 019. 70
Mount Apo Geo I
Mount Apo Geo II
Mindanao Coal 126, 290, 370. 64 126, 290, 370. 64 115, 711, 027. 23 115, 711, 027. 23 114, 479, 679. 72 114, 479, 679. 72
MINDANAO 467, 653, 837. 31 467, 653, 837. 31 440, 908, 615. 36 440, 908, 615. 36 390, 864, 189. 66 390, 864, 189. 66
TOTAL PHILIPPINES 498, 582, 789. 61 317, 683, 006. 86 816, 265, 796. 47 472, 666, 378. 36 340, 185, 748. 44 812, 852, 126. 80 419, 544, 652. 72 303, 919, 504. 03 723, 464, 156. 75
Page 1 of 5
Power Sector Assets and Liabilities Management Corporation
Monthly Energy Sales Per Plant Per Grid( In kWh)For the period ended 26 December 2016- 25 December 2017
26 March- 25 April 2017 26 April- 25 May 2017 26 May- 25 June 2017
TSC WESM Total TSC WESM Total TSC WESM Totat
Hedcor-Ampohaw 2, 048, 586. 94 52. 23 2, 048, 639. 17 5, 053, 511. 09 49, 246. 73 5, 102, 757. 83 3, 502, 409. 11 5, 080, 595. 83 8, 583, 004. 94
NMHC- Bakun 3, 755, 901. 14 95. 77 3, 755, 996. 90 3, 401, 712. 40 33, 149. 87 3, 434, 862. 26 3, 069, 525. 12 4,452, 654. 17 7, 522, 179. 29
Casecnan 13, 905, 194. 38 6, 644, 559. 30 20, 549, 753. 68 12, 902, 488. 76 8, 826, 575. 50 21, 729, 064. 26 4, 174, 020. 61 19, 349, 333. 50 23, 523, 354. 11
Malaya 63, 536, 028. 00 63, 536, 028. 00 77, 086, 860. 00 77, 086, 860. 00 12, 159, 288. 00 12, 159, 288. 00
Botocan 3, 946, 446. 43 1, 561, 770. 00 5, 508, 216. 43 4, 336, 062. 08 250, 290. 00 4, 586, 352. 08 1, 259, 035. 04 3, 131, 586. 00 4, 390, 621. 04
Caliraya 2, 216, 560. 42 6, 275, 630. 00 8, 492, 190. 42 1, 264, 127. 89 6, 210, 588. 90 7, 474, 716. 79 319, 976. 45 7, 976, 883. 40 8, 296, 859. 85
Kalayaanl & II 181, 753. 12 40, 982, 763. 30 41, 164, 516. 42 506, 880. 37 39, 443, 176. 00 39, 950, 056. 37 39, 564, 820. 00 39, 564, 820. 00
Kalayaan ill 8 IV 6, 345, 463. 59 61, 854, 117. 60 68, 199, 581. 19 8, 375, 649. 41 52, 859, 538. 60 61, 235, 188. 01 565, 945. 17 52, 713, 771. 60 53, 279, 716. 77
LUZON 32, 399, 906. 00 180, 855, 016. 20 213, 254, 922. 20 35, 840, 432. 00 184, 759, 425. 60 220, 599, 857. 60 12, 890, 911. 49 144, 428, 932. 50 157, 319, 843. 99
Unified Leyte 492, 988. 00 186, 414, 799. 16 186, 907, 787. 16 619, 903. 00 174, 050, 797. 69 174, 670, 700. 69 603, 281. 99 153, 670, 820. 63 154, 274, 102. 62
VISAYAS 492, 988. 00 186, 414, 799. 16 186, 907, 787. 16 619, 903. 00 174, 050, 797. 69 174, 670, 700. 69 603, 281. 99 153, 670, 820. 63 154, 274, 102. 62
Agus1 8 2 86, 761, 054. 65 86, 761, 054. 65 79, 594, 702. 96 79, 594, 702. 96 82, 750, 115. 50 82, 750, 115. 50
Agus 4 8 5 83, 786, 078. 25 83, 786, 078. 25 89, 739, 773. 53 89, 739, 773. 53 79, 626, 422. 58 79, 626, 422. 58
Agus 6 fx 7 61, 361, 742. 34 61, 361, 742. 34 56, 377, 144. 58 56, 377, 144. 58 52, 908, 349. 35 52, 908, 349. 35
Pulangui4 50, 314, 088. 81 50, 314, 088. 81 5, 483, 419. 46 5, 483, 419. 46 43, 354, 067. 48 43, 354, 067.48
Mount Apo Geo I
Mount Apo Geo II
Mindanao Coal 112, 091, 216. 55 112, 091, 216. 55 104, 644, 561. 19 104, 644, 561. 19 107, 907, 660. 36 107, 907, 660. 36
MINDANAO 394, 314, 180. 60 394, 314, 180. 60 335, 839, 601. 72 335, 839, 601. 72 366, 546, 615. 28 366, 546, 615. 28
TOTAL PHILIPPINES 427, 207, 074. 60 367, 269, 815. 36 794, 476, 889. 96 372, 299, 936. 72 358, 810, 223. 29 731, 110, 160. 01 380, 040, 808. 76 298, 099, 753. 13 678, 140, 561. 89
Page 2 of 5
Power Sector Assets and Liabilities Management Corporation
Monthly Energy Sales Per Plant Per Grid( In kWh)For the period ended 26 December 2016- 25 December 2017
26 June- 25 July 2017 26 July- 25 August 2017 26 August- 25 September 2017
TSC WESM Total TSC WESM Total TSC WESM Total
Hedcor-Ampohaw 45, 236. 09 6, 832, 453. 65 6, 877, 689. 74 11, 489, 565. 72 11, 489, 565. 72 142, 341. 65 10, 334, 421. 26 10, 476, 762. 91
NMHC- Bakun 48, 834. 36 7, 375, 936. 35 7, 424,770. 70 7, 712, 806. 28 7, 712, 806. 28 107, 167. 41 7, 780, 668. 14 7, 887, 835. 54
Casecnan 137, 256. 56 20, 908, 224. 00 21, 045, 480. 56 53, 672, 448. 00 53, 672, 448. 00 995, 938. 95 73, 377, 600. 00 74, 373, 538. 95
Malaya 43, 370, 352. 00 43, 370, 352. 00 5, 021, 784. 00 5, 021, 784. 00
Botocan 3, 848, 922. 00 3, 848, 922. 00 2, 677, 230. 00 2, 677, 230. 00 3, 488, 490. 00 3, 488, 490. 00
Caliraya 48, 800. 00 9, 814, 680. 00 9, 863, 480. 00 49, 200. 00 9, 823, 760. 00 9, 872, 960. 00 42, 800. 00 10, 791, 138. 40 10, 833, 938. 40
Kalayaanlftll 379, 743. 00 52, 792, 740. 00 53, 172, 483. 00 464, 585. 00 49, 993, 736. 00 50, 458, 321. 00 429, 079. 00 64, 997, 984. 00 65, 427, 063. 00
Kalayaan III & IV 95, 799. 00 13, 320, 000. 00 13, 415, 799. 00 33, 031. 00 3, 553, 504. 00 3, 586, 535. 00 74, 863. 00 11, 321, 672. 00 11, 396, 535. 00
LUZON 755, 669. 00 114, 892, 956. 00 115, 648, 625. 00 546, 816. 00 182, 293, 402. 00 182, 840, 21H. 00 1, 792, 190. 00 187, 113, 757. 80 188, 905, 947. 80
Unified Leyte 313, 272. 75 62, 605, 940. 71 62, 919, 213. 46 520, 901. 61 32, 267, 436. 34 32, 788, 337. 95 482, 471. 00 82, 587, 631. 69 83, 070, 102. 69
VISAYAS 313, 272. 75 62, 605, 940. 71 62, 919, 213. 46 520, 901. 61 32, 267, 436. 34 32, 788, 337. 95 482, 471. 00 82, 587, 631. 69 83, 070, 102. 69
Agus 1 8 2 80, 815, 546. 07 80, 815, 546. 07 85, 663, 079. 65 85, 663, 079. 65 65, 847, 012. 99 65, 847, 012. 99
Agus 4 8 5 58, 636, 548. 38 58, 636, 548. 38 89, 215, 040. 04 89, 215, 040. 04 71, 242, 158. 95 71, 242, 158. 95
Agus b fx 7 61, 489, 881. 97 61, 489, 881. 97 64, 490, 192. 96 64, 490, 192. 96 64, 888, 005. 31 64, 888, 005. 31
Pulangui4 50, 423, 637. 47 50, 423, 637. 47 70, 774, 364. 44 70, 774, 364. 44 56, 927, 225. 98 56, 927, 225. 98
Mount Apo Geo I
Mount Apo Geo II
Mindanao Coal 85, 582, 978. 63 85, 582, 978. 63 26, 884, 900. 85 26, 884, 900. 85 98, 904, 677. 67 98, 904, 677. 67
MINDANAO 336, 948, 592. 51 336, 948, 592. 51 337, 027, 577. 93 337,027, 577. 93 357, 809, 080. 89 357, 809, 080. 89
TOTAL PHILIPPINES 338, 017, 534. 26 177, 498, 896. 71 515, 516, 430. 97 338, 095, 295. 54 214, 560, 838. 34 552, 656, 133. 88 360, 083, 741. 89 269, 701, 389. 49 629, 785, 131. 39
Page 3 of 5
r
Power Sector Assets and Liabilities Management Corporation
Monthly Energy Sales Per Ptant Per Grid( In kWh)For the period ended 26 December 2016- 25 December 2017
26 September- 25 October 2017 26 October- 25 November 2017 26 November- 25 December 2017
TSC WESM Total TSC WESM Tota( TSC WESM Total
Hedcor- Ampohaw 105, 416. 99 8, 776, 712. 25 8, 882, 129. 24 135, 736. 45 5, 590, 107. 57 5, 725, 844. 01 28, 880. 87 2, 860, 120. 60 2, 889, 001. 47
NMHC- Bakun 85, 270. 51 7, 099, 374. 95 7, 184, 645. 46 119, 854. 10 4, 936, 016. 13 5, 055, 870. 23 29, 894. 73 2, 960, 524. 90 2, 990, 419. 63
Casecnan 783, 520. 50 65, 576, 640. 00 66, 360, 160. 50 2, 013, 225. 46 83, 720, 698. 00 85, 733, 923. 46 473, 627. 41 47, 873, 664. 00 48, 347, 291. 41
Malaya 5, 290, 776. 00 5, 290, 776. 00 22, 945, 456. 80 22, 945, 456. 80
Botocan 5, 006, 934. 00 5, 006, 934. 00 6, 076, 926. 00 6, 076, 926. 00 6, 930, 594. 00 6, 930, 594. 00
Caliraya 52, 000. 00 5, 633, 454. 40 5, 685, 454. 40 47, 200. 00 7, 175, 466. 40 7, 222, 666. 40 50, 800. 00 8, 968, 871. 20 9, 019, 671. 20
Kalayaanl& II 419, 220. 00 58, 872, 368. 00 59, 291, 588. 00 304, 704. 00 54, 219, 884. 00 54, 524, 588. 00 355, 515. 00 65, 918, 304. 00 66, 273, 819. 00
Kalayaan IIIExIV 126, 718. 00 17, 780, 056. 00 17, 906, 774. 00 365, 739. 00 65, 152, 480. 00 65, 518, 2t9. 00 275, 518. 00 51, 054, 272. 00 51, 329, 790. 00
LUZON 1, 572, 146. 00 174, 036, 315. 60 175, 608, 461. 60 2, 986, 459. 00 249, 817, 034. 90 252, 803, 493. 90 1, 214, 236. 00 186, 566, 350. 70 187, 780, 586. 70
Unified Leyte 430, 273. 55 182, 335, 380. 30 182, 765, 653. 85 495, 560. 38 200, 107, 702. 00 200, 603, 262. 38 517, 293. 97 152, 920, 800. 86 153, 438, 094. 83
VISAYAS 430, 273. 55 182, 335, 380. 30 182, 765, 653. 85 495, 560. 38 200, 107, 702. 00 200, 603, 262. 38 517, 293. 97 152, 920, 800. 86 153, 438, 094. 83
Agus1 Fx 2 49, 065, 250. 00 49, 065, 250. 00 51, 237, 687. 54 51, 237, 687. 54 70, 322, 193. 24 70, 322, 193. 24
Agus 4& 5 61, 845, 157. 83 61, 845, 157. 83 69, 457, 017. 41 69, 457, 017. 41 66, 900, 546. 40 66, 900, 546. 40
Agus 6 fx 7 54, 883, 681. 68 54, 883, 681. 68 45, 759, 644. 25 45, 759, 644. 25 65, 261, 127. 57 65, 261, 127. 57
Putangui4 59, 810, 621. 87 59, 810, 621. 87 65, 869, 079. 29 65, 869, 079. 29 57, 381, 426. 74 57, 381, 426. 74
Mount Apo Geol 3, 944, 065. 94 3, 944, 065. 94
Mount Apo Geoll 1, 004, 721. 26 1, 004, 721. 26
Mindanao Coal 99, 321, 563. 60 99, 321, 563. 60 95, 666, 841. 93 95, 666, 841. 93 84, 969, 922. 97 84, 969, 922. 97
MINDANAO 324, 926, 274. 98 324, 926, 274. 98 327, 990, 270. 41 327, 990, 270. 41 349, 784, 004. 11 349, 784, 004. 11
TOTAL PHILIPPINES 326, 928, 694. 53 356, 371, 695. 90 683, 300, 390. 42 331, 472, 289. 79 449, 924, 736. 90 781, 397, 026. 69 351, 515, 534. 08 339, 487, 151. 56 691, 002, 685. 64
Page 4 of 5
Power Sector Assets and Liabilities Management Corporation
Monthty Energy Sales Per Plant Per Grid( In kWh)For the period ended 26 December 2016- 25 December 2017
26 December 2016- 25 December 2017
TSC WESM Total
Hedcor-Ampohaw 16, 432, 480. 10 51, 017, 631. 35 67, 450, 111. 45
NMHC- Bakun 18, 474, 191. 74 42, 356, 776. 05 60, 830, 967. 79
Casecnan 98, 444,636. 54 447, 069, 784. 20 545, 514, 420. 74
Malaya 268, 448, 056. 80 268, 448, 056. 80
Botocan 17, 244, 720. 37 44, 512, 551. 00 61, 757, 271. 37
Caliraya 7, 149, 656. 98 95, 931, 560. 40 103, 081, 217. 38
Katayaanl & II 3, 412, 165. 35 558, 223, 961. 80 561, 636, 127. 15
Kalayaan ill & IV 18, 627, 129. 41 544, 291, 767. 10 562, 918, 896. 51
LUZON 179, 784, 980. 49 2, 051, 852, 088. 70 2, 231, 637, 069. 19
Unified Leyte 6, 056, 909. 61 1, 741, 660, 671. 31 1, 747, 717, 580. 92
VISAYAS 6, 056, 909. 61 1, 741, 660, 671. 31 1, 747, 717, 580. 92
Agus1 ft 2 914, 981, 584. 47 914, 981, 584. 47
Agus 4& 5 939, 212, 442. 50 939, 212, 442. 50
Agus 6 ft 7 704, 131, 050. 20 704, 131, 050. 20
Pulangui4 694, 883, 575. 05 694, 883, 575. 05
Mount Apo Geol 3, 944, 065. 94 3, 944, 065. 94
Mount Apo Geoll 1, 004, 721. 26 1, 004, 721. 26
Mindanao Coal 1, 172, 455, 401. 34 1, 172, 455, 401. 34
MINDANAO 4, 430, 612, 840. 76 4, 430, 612, 840. 76
TOTAL PHILIPPINES 4, 616, 454, 730. 86 3, 793, 512, 760. 01 8, 409, 967, 490. 87
Prepared by: Reviewed by: Approved y:
AG d_t/ r0,./../.,,it
Claudine Mae L. Simbahan lyiarilo/ u K GapP Y a a IfafaraFinance Specialist Manager, FMAD`,,, Mana r, o t ollership Dept.
r
Page 5 of 5
Power Sector Assets and Liabilities Management Corporation Annex CALLOWABLE FUEL AND PURCHASED POWER COSTS ( TSC/ CSEE SHARE)
January to December 2017 Billing Period
LUZON Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
VISAYAS Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
MINDANAO Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
LUZON
Casecnan Php 196, 951, 789. 82 176, 388, 585. 65 81, 612, 005. 21 59, 211, 006. 70 57, 653, 093. 05 83, 890, 561. 61
CBK Php 231, 902, 885. 30 232, 978, 246. 54 231, 275, 731. 13 231, 583, 522. 02 233, 343, 200. 75 234, 986, 387. 22
Hedcor-Am pohaw Php 7, 682, 705. 30 6, 166, 059. 14 3, 205, 932. 20 2, 675, 116. 48 13, 872, 889. 95 45, 856, 162. 41
NMHC- Bakun Php 7, 032, 365. 29 8, 148, 598. 04 6, 662, 451. 85 5, 228, 943. 66 9, 371, 600. 20 39, 405, 998. 69
TotalAllowab(e PPC Php 443, 569, 745. 72 423, 681, 489. 37 322, 756, 120. 39 298, 698, 588. 86 314, 240, 783. 95 404, 139, 109. 93
TSC/ CSEE Energy Sales Ratio 0. 37459 0. 3793% 0. 4212% 0. 4757% 0. 4594% 0. 4505%
Allowable PPC- TSC/ CSEE Share Php 1, 661, 240. 64 1, 607, 144. 29 1, 359, 397. 60 1, 420, 773. 96 1, 443, 476. 09 1, 820, 473. 23
VISAYAS
Total Unified Leyte Php 1, 043, 621, 550. 00 1, 051, 225, 350. 00 1, 054, 076, 775. 00 1, 046, 948, 212. 50 1, 048, 849, 162. 50 1, 053, 601, 537. 50
Unified Leyte - PSALM Bulk Energy' Php 569, 248, 118. 18 573, 395, 645. 45 574, 950, 968. 18 571, 062, 661. 36 572, 099, 543. 18 574, 691, 747. 73
Total Allowable PPC Php 569, 248, 118. 18 573, 395, 645. 45 574, 950, 968. 18 571, 062, 661. 36 572, 099, 543. 18 574, 691, 747. 73
TSC/ CSEE Energy Sales Ratio q 0. 20959 0. 3755% 0. 3290% 0. 2638% 0. 35493 0. 3910q
Allowable PPC- TSC/ CSEE Share Php 1, 192, 623. 14 2, 152, 993. 92 1, 891, 667. 21 1, 506, 234. 94 2, 030, 370. 42 2, 247, 306. 42
MINDANAQ Unit
Mindanao Coal Php 318, 058, 585. 25 310, 731, 380. 87 304, 377, 003. 93 302, 956, 503. 16 327, 666, 003. 76 230, 281, 956. 23
Mt. Apo 1 and2z'
Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
TotalActuaIPPC Php 318, 058, 585. 25 310, 731, 380. 87 304, 377, 003. 93 302, 956, 503. 16 327, 666, 003. 76 230, 281, 956. 23
TSC/ CSEE Ener y Sales Ratio 100. 0000% 100. 0000% 100. 0000% 100. 0000% 100. 0000% 100. 0000%
Allowable PPC- TSC/ CSEE Share Php 318, 058, 585. 25 310, 731, 380. 87 304, 377, 003. 93 302, 956, 503. 16 327, 666, 003. 76 230, 281, 956. 23
1/ Corresponds to the percentage share of the remaining bulk energy with PSALM
PSALM terminated the IPPA Administration Agreement with Good Friends Hydro Resources Corporation corresponding to the awarded stripsequivalent to ZO M W effective 10 August 2017.
PSALM terminated the IPPA Administration Agreement with PHINMA Energy Corporation and FDC Utilities, Inc. corresponding to the awarded
strips equiva(ent to 40 MW each effective 04 September 2017.
2/ PSALM assumed administrotion of the contracted capacities of the Mt. Apo 1 and 2 Geothermal Power Pfant starting 22 December 2017
Source:
Purchased Power Costs Disbursement Vouchers
Submitted to ERC as part of the Monthly Compliances attached as Annex A page 1 of 2
Power Sector Assets and Liabilities Management Corporation
ALLOWABLE FUEL AND PURCHASED POWER COSTS ( TSC/ CSEE SHARE)
January to December 2017 Billing Period
LUZON Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
VISAYAS Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
MINDANAO Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
LUZON
Casecnan Php 76, 623, 427. 51 198, 589, 471. 62 279, 371, 355. 38 244, 232, 804. 38 301, 986, 958. 67 193, 114, 433. 62 1, 949, 625, 493. 21
CBK Php 237, 503, 203. 74 237, 817, 764. 75 237, 982, 297. 16 233, 000, 275. 06 233, 665, 921. 39 236, 078, 142. 62 2, 812, 117, 577. 69
Hedcor-Ampohaw Php 37, 798, 553. 14 55, 049, 062. 05 50, 772, 591. 18 42, 998, 691. 84 27, 602, 381. 69 14, 543, 235. 48 308, 223, 380. 86
NMHC- Bakun Php 39, 611, 871. 96 36, 922, 693. 18 37, 173, 886. 78 33, 945, 359. 84 23, 771, 853. 42 14, 221, 633. 08 261, 497, 255. 99
Total A( lowable PPC Php 391, 537, 056. 34 528, 378, 991. 61 605, 300, 130. 51 554, 177, 131. 12 587, 027, 115. 17 457, 957, 444. 80 5, 331, 463, 707. 75
TSC/ CSEE Energy Sales Ratio 0. 4534% 0. 3921% 0. 2973% 0. 3511% 0. 3122% 0. 3631%
Allowable PPC- TSC/ CSEE Share Php 1, 775, 199. 00 2, 071, 602. 24 1, 799, 736. 30 1, 945, 561. 70 1, 832, 765. 59 1, 662, 847. 60 20, 400, 218. 22
VISAYAS
Total Unified Leyte Php 519, 938, 842. 58 502, 881, 221. 95 547, 066, 265. 89 852, 685, 806. 94 915, 584, 265. 25 756, 822, 768. 53 10, 393, 301, 758. 65
Unified Leyte - PSALM Bulk Energy' php 283, 603, 005. 04 285, 359, 285. 77 390, 647, 025. 64 658, 893, 578. 09 707, 496, 932. 24 584, 817, 593. 87 6, 346, 266, 104. 74
TotalAllowable PPC Php 283, 603, 005. 04 285, 359, 285. 77 390, 647,025. 64 658, 893, 578. 09 707, 496, 932. 24 584, 817, 593. 87 6, 346, 266, 104. 74
TSC/ CSEE Energy Sales Ratio 0. 4979q 1. 5887% 0. 5808% 0. 2354% 0. 2470% 0. 3371q
Allowable PPC- TSC/ CSEE Share Php 1, 412, 050. 29 4, 533, 444. 53 2, 268, 877. 19 1, 551, 191. 23 1, 747, 765. 44 1, 971, 626. 51 24, 506, 151. 21
MINDANAO Unit
Mindanao Coal Php 288, 082, 509. 16 220, 991, 358. 18 300, 788, 465. 58 302, 335, 826. 48 298, 589, 440. 55 296, 144, 587. 26 3, 501, 003, 620. 39
Mt. Apo 1 and2Z
php 0. 00 0. 00 0. 00 0. 00 0. 00 22, 293, 081. 70 22, 293, 081. 70
TotalActuaIPPC Php 288, 082, 509. 16 220, 991, 358. 18 300, 788, 465. 58 302, 335, 826. 48 298, 589, 440. 55 318, 437, 668. 96 3, 523, 296, 702. 09
TSC/ CSEE Energy Sales Ratio 100. 0000% 100. 0000% 100. 0000% 100. 0000% 100. 0000% 100. 0000%
Allowable PPC- TSC/ CSEE Share Php 288, 082, 509. 16 220, 991, 358. 18 300, 788, 465. 58 302, 335, 826. 48 298, 589, 440. 55 318, 437, 668. 96 3, 523, 296, 702. 09
Prepared by: Checked by Reviewed by: Approved by:
VE A C. AP STOL ROCH LLE V. MORENO LUISA A. ESTEBAN L/ URDES S. AL A
inance Specialist Divisio Manager Department Manager ce- President
FVTD- UCAD FVTD- CAD UCAD Finance Grouppage 2 of 2
Power Sector Assets and Liabilities Management Corporation
TRUE- UP ADJUSTMENT OF FUEL AND PURCHASED POWER COSTS( TAFPPC) Annex DJanuary to December 2017 Billing Period
TAFPPC
FPPCAafppc Php 1, 661, 240. 64 1, 607, 144. 29 1, 359, 397. 60 1, 420, 773. 96 1, 443, 476. 09 1, 820, 473. 23
Fuel Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
PPC Php 1, 661, 240. 64 1, 607, 144. 29 1, 359, 397. 60 1, 420, 773. 96 1, 443, 476. 09 1, 820, 473. 23
less: FPPCAbilled Php 2, 674, 271. 58 2, 768, 132. 28 2, 222, 717. 69 2, 820, 236. 63 2, 610, 690. 57 2, 589, 519. 34
Fuel Php 1, 135, 224. 98 1, 175, 068. 73 943, 540. 91 1, 197, 186. 96 1, 108, 234. 92 1, 099, 247. 75
PPC Php 1, 539, 046. 60 1, 593, 063. 55 1, 279, 176. 78 1, 623, 049. 67 1, 502, 455. 65 1, 490, 271. 58
less: FFPPCApeso Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
LUZON TAFPPC Php 1, 013, 030. 94) ( 1, 160, 987. 99) 863, 320. 10) 1, 399, 462. 67) 1, 167, 214. 48) 769, 046. 11)
TAFPPC
FPPCAafppc Php 1, 192, 623. 14 2, 152, 993. 92 1, 891, 667. 21 1, 506, 234. 94 2, 030, 370. 42 2, 247, 306. 42
Fuel Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
PPC Php 1, 192, 623. 14 2, 152, 993. 92 1, 891, 667. 21 1, 506, 234. 94 2, 030, 370. 42 2, 247, 306. 42
Iess: FPPCAbilled Php 1, 102, 973. 24 2, 076, 989. 15 1, 819, 518. 04 1, 558, 975. 95 1, 960, 319. 26 1, 907, 758. 64
Fuel Php 446, 065. 36 839, 977. 68 735, 851. 00 630, 482. 35 792, 793. 95 771, 537. 34
PPC Php 656, 907. 88 1, 237, 011. 47 1, 083, 667. 04 928, 493. 60 1, 167, 525. 31 1, 136, 221. 30
less: FFPPCApeso Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
VISAYASTAFPPC Php 89, 649. 90 76, 004. 76 72, 149. 17 52, 741. 01) 70, 051. 16 339, 547. 78
Notes:
FPPCAafppc= Actual Allowable Fuel and Purchased Power Costs for the test period
FPPCAbilled = Fuel and Purchased Power Costs billed throu h the last ERC- approved base rate for the test period
FFPPCApeso= Recovered/ billed Fuel and Purchased Power Costs from customers poge 1 of 4
Power Sector Assets and Liabilities Management Corporation
TRUE- UP ADJUSTMENT OF FUEL AND PURCHASED POWER COSTS ( TAFPPC)
January to December 2017 Billing Period
TAFPPC
FPPCAafppc Php 1, 775, 199. 00 2, 071, 602. 24 1, 799, 736. 30 1, 945, 561. 70 1, 832, 765. 59 1, 662, 847. 60 20, 400, 218. 22
Fuel Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
PPC Php 1, 775, 199. 00 2, 071, 602. 24 1, 799, 736. 30 1, 945, 561. 70 1, 832, 765. 59 1, 662, 847. 60 20, 400, 218. 22
less: FPPCAbilled Php 2, 076, 499. 19 2, 165, 500. 72 2, 165, 207. 67 2, 367, 954. 07 2, 842, 009. 81 2, 700, 195. 05 30, 002, 934. 58
Fuel Php 881, 471. 34 919, 252. 38 919, 127. 98 1, 005, 193. 57 1, 206, 429. 65 1, 146, 229. 46 12, 736, 208. 61
PPC Php 1, 195, 027. 85 1, 246, 248. 35 1, 246, 079. 69 1, 362, 760. 50 1, 635, 580. 16 1, 553, 965. 59 17, 266, 725. 98
less: FFPPCApeso Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
LUZON TAFPPC Php 301, 300. 19) 93, 898. 48) 365, 471. 37) 422, 392. 37) ( 1, 009, 244. 22) ( 1, 037, 347. 44) 9, 602, 716. 36)
TAFPPC
FPPCAafppc Php 1, 412, 050. 29 4, 533, 444. 53 2, 268, 877. 19 1, 551, 191. 23 1, 747, 765. 44 1, 971, 626. 51 24, 506, 151. 21
Fuel Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
PPC Php 1, 412, 050. 29 4, 533, 444. 53 2, 268, 877. 19 1, 551, 191. 23 1, 747, 765. 44 1, 971, 626. 51 24, 506, 151. 21
less: FPPCAbilled Php 990, 662. 42 1, 647, 247. 16 1, 525, 718. 04 1, 360, 654. 05 1, 567, 110. 59 1, 635, 838. 72 19, 153, 765. 26
Fuel Php 400, 644. 52 666, 181. 07 617, 032. 16 550, 276. 84 633, 772. 17 661, 567. 26 7, 746, 181. 70
PPC Php 590, 017. 90 981, 066. 09 908, 685. 88 810, 377. 20 933, 338. 42 974, 271. 46 11, 407, 583. 56
less: FFPPCApeso Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
VISAYASTAFPPC Php 421, 387. 87 2, 886, 197. 37 743, 159. 15 190, 537. 18 180, 654. 85 335, 787. 79 5, 352, 385. 95
page 2 of 4
Power Sector Assets and Liabilities Management Corporation
TRUE- UP ADJUSTMENT OF FUEL AND PURCHASED POWER COSTS( TAFPPC) Annex DJanuary to December 2017 Billing Period
TAFPPC
FPPCAafppc Php 318, 058, 585. 25 310, 731, 380. 87 304, 377, 003. 93 302, 956, 503. 16 327, 666, 003. 76 230, 281, 956. 23
Fuel Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
PPC Php 318, 058, 585. 25 310, 731, 380. 87 304, 377, 003. 93 302, 956, 503. 16 327, 666, 003. 76 230, 281, 956. 23
Iess: FPPCAbilled Php 907, 575, 802. 07 855, 671, 349. 84 758, 550, 132. 87 765, 245, 530. 29 651, 763, 915. 06 711, 357, 016. 27
Fuel Php 419, 064, 603. 61 395, 098, 210. 23 350, 253, 400. 35 353, 344, 937. 23 300, 945, 867. 10 328, 462, 421. 95
PPC Php 488, 511, 198. 45 460, 573, 139. 61 408, 296, 732. 52 411, 900, 593. 05 350, 818, 047. 96 382, 894, 594. 32
less: FFPPCApeso Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
MINDANAO TAFPPC Php ( 589, 517, 216. 81) ( 544, 939, 968. 97) ( 454, 173, 128. 95) ( 462, 289, 027. 13) 324, 097, 911. 30) ( 481, 075, 060. 05)
Notes:
FPPCAafppc= Actual Allowable Fuel and Purchased Power Costs for the test period
FPPCAbilled = Fuel and Purchased Power Costs billed through the last ERC- approved base rate for the test period
FFPPCApeso= Recovered/ billed Fuel and Purchased Power Costs from customers
page3of4
Power Sector Assets and Liabilities Management Corporation
TRUE- UP ADJUSTMENT OF FUEL AND PURCHASED POWER COSTS( TAFPPC)
January to December 2017 Billing Period
TAFPPC
FPPCAafppc Php 288, 082, 509. 16 220, 991, 358. 18 300, 788, 465. 58 302, 335, 826. 48 298, 589, 440. 55 318, 437, 668. 96 3, 523, 296, 702. 09
Fue l P h p 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
PPC Php 288, 082, 509. 16 220, 991, 358. 18 300, 788, 465. 58 302, 335, 826. 48 298, 589, 440. 55 318, 437, 668. 96 3, 523, 296, 702. 09
less: FPPCAbilled Php 653, 916, 133. 48 654, 069, 420. 49 694, 400, 083. 29 630, 584, 421. 84 636, 530, 717. 79 678, 825, 816. 78 8, 598, 490, 340. 07
Fuel Php 301, 939, 633. 75 302, 010, 412. 58 320, 632, 717. 39 291, 166, 435. 01 293, 912, 081. 32 313, 441, 446. 08 3, 970, 272, 166. 61
PPC Php 351, 976, 499. 74 352, 059, 007. 91 373, 767, 365. 90 339, 417, 986. 84 342, 618, 636. 47 365, 384, 370. 69 4, 628, 218, 173. 46
less: FFPPCApeso Php 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
MINDANAO TAFPPC Php ( 365, 833, 624. 33) ( 433, 078, 062. 31) ( 393, 611, 617. 71) ( 328, 248, 595. 37) ( 337, 941, 277. 24) ( 360, 388, 147. 82) ( 5, 075, 193, 637. 98)
Prepared by: Checked by: Reviewed by: Approved by:
VE AY C. APOSTOL ROC ELLE V. MORENO LUISA A. ESTEBAN LO RDES S. ALZ A
nance Specialist Divi ion Manager Department Manager Vi e President
FVTD FVT - UCAD UCAD Finance Grouppage 4 of 4
Power Sector Assets and Liabilities Management Corporation
ACTUAL FOREIGN EXCHANGE- RELATED COSTS- TSC/ CSEE Share Annex EJanuary December 2017
LUZON
ActualDebtServicing Php 0. 00 0. 00 445, 197, 789. 62 0. 00 0. 00 579, 045, 853. 34
Base Debt Servicing Php 0. 00 0. 00 390, 919, 649. 19 0. 00 0. 00 512, 582, 593. 04
Actual Foreign Exchange- Related
Costs PhP0. 00 0. 00 54, 278, 140. 43 0. 00 0. 00 66, 463, 260. 30
TSC/ CSEE Energy Sales Ratio 0. 3745% 0. 3793% 0. 4212% 0. 4757q 0. 45943 0. 4505q
Actual Foreign Exchange- Related
Costs- TSC/ CSEE Share Php 0. 00 0. 00 228, 610. 92 0. 00 0. 00 299, 388. 46
VISAYAS
Actual DebtServicin Php 0. 00 0. 00 74, 003, 182. 52 0. 00 0. 00 66, 339, 998. 95
Base Debt Servicing Php 0. 00 0. 00 64, 982, 772. 27 0. 00 0. 00 58, 725, 450. 65
Actual Foreign Exchange- Retated
Costs PhP0. 00 0. 00 9, 020, 410. 25 0. 00 0. 00 7, 614, 548. 30
TSC/ CSEE EnergySales Ratio 0. 2095% 0. 3755% 0. 3290% 0. 2638% 0. 3549% 0. 3910%
Actual Foreign Exchange- Related
Costs- TSC/ CSEE Share Php 0. 00 0. 00 29, 678. 38 0. 00 0. 00 29, 776. 35
MINDANAQ '
Actual Debt Servicing Php 0. 00 0. 00 81, 165, 048. 95 0. 00 0. 00 99, 891, 891. 31
Base Debt Servicing Php 0. 00 0. 00 71, 271, 663. 09 0. 00 0. 00 88, 426, 234. 95
Actual Foreign Exchange- Related
Costs PhP0. 00 0. 00 9, 893, 385. 86 0. 00 0. 00 11, 465, 656. 37
TSC/ CSEE EnergySalesRatio 100. 0000 100. 0000% 100. 0000% 100. 0000% 100. 0000% 100. 0000%
Actual Foreign Exchange- Related
Costs- TSC/ CSEE Share Php 0. 00 0. 00 9, 893, 385. 86 0. 00 0. 00 11, 465, 656. 37
Source:
Unbundled Actual Debt Service Report
Submitted to ERC as part of the Monthly Compliances attached as Annex A
page 1 of 2
Power Sector Assets and Liabilities Management Corporation
ACTUAL FOREIGN EXCHANGE- RELATED COSTS- TSC/ CSEE Share
January to December 2017
LUZON
Actual Debt Servicing Php 0. 00 0. 00 453, 378, 493. 99 0. 00 0. 00 586, 018, 552. 23 2, 063, 640, 689. 18
Base Debt Servicing Php 0. 00 0. 00 390, 919, 649. 19 0. 00 0. 00 512, 727, 239. 79 1, 807, 149, 131. 21
Actual Foreign Exchange- Related
Costs PhP0. 00 0. 00 62, 458, 844. 80 0. 00 0. 00 73, 291, 312. 44
y56, 491, 557. 97
TSC/ CSEE Energy Sales Ratio 0. 4534% 0. 3921% 0. 2973% 0. 3511% 0. 3122% 0. 3631%
Actual Foreign Exchange- Related
Costs- TSC/ CSEE Share Php 0. 00 0. 00 185, 708. 62 0. 00 0. 00 266, 121. 41 979, 829. 41
VISAYAS
Actual Debt Servicing Php 0. 00 0. 00 75, 363, 339. 89 0. 00 0. 00 67, 119, 904. 89 282, 826, 426. 25
Base Debt Servicing Php 0. 00 0. 00 64, 982, 772. 27 0. 00 0. 00 58, 725, 450. 65 247, 416, 445. 84
Actual Foreign Exchange- Related
Costs PhP0. 00 0. 00 10, 380, 567. 62 0. 00 0. 00 8, 394, 454. 24
35, 409, 980. 41
TSC/ CSEE Energy5alesRatio 0. 4979% 1. 5887% 0. 5808% 0. 2354% 0. 2470% 0. 3371%
Actual Foreign Exchange- Re( ated
Costs- TSC/ CSEE Share Php 0. 00 0. 00 60, 290. 32 0. 00 0. 00 28, 300. 67 148, 045. 72
MINDANAO
Actual Debt Servicing Php 0. 00 0. 00 82, 656, 839. 38 0. 00 0. 00 100, 900, 916. 68 364, 614, 696. 32
Base Debt Servicing Php 0. 00 0. 00 71, 271, 663. 09 0. 00 0. 00 88, 281, 588. 20 319, 251, 149. 31
Actual Foreign Exchange- Related
Costs PhP0. 00 0. 00 11, 385, 176. 29 0. 00 0. 00 12, 619, 328. 49
45, 363, 547. 00
TSC/ CSEE EnergySalesRatio 100. 0000% 100. 0000% 100. 0000% 100. 0000% 100. 0000% 100. 0000%
Actual Foreign Exchange- Related
Costs- TSC/ CSEE Share Php 0. 00 0. 00 11, 385, 176. 29 0. 00 0. 00 12, 619, 328. 49 45, 363, 547. 00
Prepared by: Checked b Reviewed by: Approved by: j
V J C. A STOL ROCH LLE V. MORENO LUISA A. ESTEBAN LO R. ALZON
inance Specialist Divisi Manager Department Manager Vi e President
FVTD FVTD- CAD UCAD F' ance Grouppage 2 of 2
Power Sector Assets and Liabilities Management Corporation
TRUE- UP ADJUSTMENT OF FOREIGN EXCHANGE- RELATED COSTS( TAFxA) Annex FJanuary to December 2017 Billing Period
FxAafx PhP 0. 00 0. 00 228, 610. 92 0. 00 0. 00 299, 388. 46 0. 00 0. 00 185, 708. 62 0. 00 0. 00 266, 121. 41 979, 829. 41
less: FxAP so PhP 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
TAFxA PhP 228, 610. 92 299, 388. 46 185, 708. 62 266, 121. 41 979, 829. 41
FxAatx PhP 0. 00 0. 00 29, 678. 38 0. 00 0. 00 29, 776. 35 0. 00 0. 00 60, 290. 32 0. 00 0. 00 28, 300. 67 148, 045. 72
1e55: FxAPeso PhP 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
TAFxA PhP 29, 678. 38 29, 776. 35 60, 290. 32 28, 300. 67 148, 045. 72
FxAarx< PhP 0. 00 0. 00 9 893 385. 86 0. 00 0. 00 11 465 656. 37 0. 00 0. 00 11 385 176. 29 0. 00 0. 00 12 619 328. 49 45 363 547. 00
less: FxAso PhP 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00
TAFxA PhP 9, 893, 385. 86 11, 465, 656. 37 11, 385, 176. 29 12, 619, 328. 49 45, 363, 547. 00
Notes:
TAFXA= True- Up Adjustment of Foreign Exchange- Related CostsFxAafxc= Actual Foreign Exchange- Related Costsforthe test period
FxApeso= Recovered/ billed Foreign Exchange- Relared Costs from customers
Prepared by: Checked by: - Reviewed by: Approved by:
p,_ K I. Q°`. ""„
VEEJ . AP TOL ROCH LLE V. MORENO LUISA A. ESTEBAN L URDES' S. LZ A
Fi nce Specialist Divisio Mana er Department Manager ce President
FVTD FVTD- CAD UCAD Finance Group
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