SEC. JOSE RENE D. ALMENDRAS Department of Energy

Diversified Energy Mix 2010 Primary Energy Mix

Oil 36.4%

Coal 17.3% NatGas

7.4%

Hydro 4.8%

Geothermal 21.0%

Biomass 13.1%*

Total Energy = 40.73 MTOE Shares Self-Sufficiency = 57.5% Green Energy = 46.3% RE = 38.9%

Note: a) Wind and Solar contribute 0.001% with total capacity of 39 MW

Biomass Breakdown Industry = 27% Residential = 67% Commercial = 6%

Biomass 0.05%

Solar and Wind 0.05%

Geothermal 43.11%

Hydro 9.79%

Natural Gas 13.78%

Coal 25.69%

Oil 7.52% Total Energy = 19.81 MTOE

Shares Self-sufficiency = 66.8% Green Energy = 66.8% RE = 53.0%

Diversified Energy Mix 2010 Power Generation Fuel Mix

Gross Generatiopn = 67,743 GWh

Coal34.40%

Oil Based10.48%

Natural Gas28.81%

Geothermal 14.66%

Hydro11.52%

Wind0.09%

Solar0.002%Biomass

0.04%

Note: Generation data includes grid connected, embedded, and off-grid generators

Total Generation = 67,743 GWh Shares Self-sufficiency = 62.9% Green Energy = 55.1 % RE = 26.3%

Diversified Energy Mix 2010 Power Generation Mix

Energy Resource Development

a. Fossil Fuel Oil and Gas Exploration

b. Renewable Energy

c. Liquified Natural Gas

On-going Challenge of Hydro Carbons

Oil/Hydro Carbons Global oil demand is expected to rise to 89.9 mb/d as

economic growth accelerates through end-2012;

Non-OPEC supply fell in March to 52.7 mb/d. For the

remaining months, supply is expected to grow to 53.4

mb/d

March OPEC supply held near 3 ½ year highs, up by 135

kb/d to 31.43 mb/d

Fuelling Sustainable Transport Program

Compressed Natural Gas (CNG)

Electric Tricycle (E-trike)

Energy Efficiency and Conservation

Electricity

Ave. Spot Price: 2010 – P6.75 2011 – P4.60 2012 – P5.08 (March 2012)

Power Situation April 2012

MW

Base-load

Intermediate

Peak

TIME OF DAY

Reserve Margin Requirement

Bilateral Contract

Spot Market

Capacity Mix LUZON VISAYAS MINDANAO

BASELOAD POWER PLANTS:

63.94%

BASELOAD POWER PLANTS:

71.88%

BASELOAD POWER PLANTS:

37.31% Note: • Base-load Power Plants are the facilities used to meet some or all of a given continuous energy demand,

and produce energy at a constant rate, usually at low cost relative to other facilities available to the system

Installed Capacity = 11,869 MW

Installed Capacity = 2,393 MW

Installed Capacity = 1,971 MW

Geothermal Hydro Coal Oil-based Natgas

Source: DOR & DOH of NGCP

Legend: 2012 System Peak Demand

2012 Max Peak = 7,463 MW

Min Capacity = 7,592 MW

Max Capacity = 9,127 MW

2012 Min Peak = 5847 MW

Required Reserve Margin

Required Reserve Margin

Source: DOR & DOH of NGCP

Legend: Geothermal Hydro Coal Oil-based

2012 System Peak Demand

2012 Max Peak = 1,423 MW

2012 Min Peak = 1,205 MW

Min Capacity = 1,545 MW

Max Capacity = 1,843 MW

Required Reserve Margin

Required Reserve Margin

2012 Curtailed Demand

Source: DOR & DOH of NGCP

Legend: Geothermal Hydro Coal Oil-based

2012 Curtailed Demand = 1,219 MW

2011 Min Demand = 1,034 MW

Max Capacity = 1,287 MW

Min Capacity = 1,097 MW

Required Reserve Margin

Required Reserve Margin

Power Supply-Demand Situation

Notes: • Source of data, NGCP Daily Operation Report • * Actual System Peak Demand for the Month of March 2012 for Luzon-Visayas Grid • * Projected System Peak Demand for the Month of March 2012 for Mindanao Grid

Power Supply and Demand LUZON VISAYAS MINDANAO Available Capacity 9,127 1,843 1,280

Peak Demand* 7,346 1,423 1,300

Surplus/(Deficit) 1,781 420 (20)

Required Reserve Margin 1,588 257 150

Peak Demand + Reserve Margin

8,934 1,680 1,450

Surplus/(Deficit) @ Demand + Reserve Margin

193 163 (170)

Pulangi after repair

100

Embedded Generation

74

SEC. JOSE RENE D. ALMENDRAS Department of Energy