western visayas profile

27
Provinces Covered: Six (6) provinces (18 Cong Districts, 16 Cities, 117 mun. 4,650 bgys.) Population: 6.844 M (as of Aug. 2007 census) Land Area 20,223.2 km 2 Language/ Dialects: English, Tagalog, Ilonggo, Akeanon, Karay-a GRDP (at 1985 constant prices, In Thousand Pesos): P103,272,196 (2008) Climate Dry and rainy. Dry season: Nov. to April Rainy season: May to October. Hot months: March, April, May & June Cold months: Jan., Feb., & Inflation Rate: 2.7% (December 2009) (2000 = 100) Source: NSO/NSCB Region 6- GRDP Growth Rate (% at 1985 constant prices) (2007-2008): 4.4% 2006-2007: 7.7% 2005-2006: 4.9%

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Western Visayas Profile

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Page 1: Western Visayas Profile

Provinces Covered: Six (6) provinces(18 Cong Districts, 16 Cities, 117 mun. 4,650 bgys.)

Provinces Covered: Six (6) provinces(18 Cong Districts, 16 Cities, 117 mun. 4,650 bgys.)

Population: 6.844 M(as of Aug. 2007 census)

Population: 6.844 M(as of Aug. 2007 census)

Land Area 20,223.2 km2

Land Area 20,223.2 km2

Language/Dialects: English, Tagalog, Ilonggo, Akeanon, Karay-a

Language/Dialects: English, Tagalog, Ilonggo, Akeanon, Karay-a

GRDP (at 1985 constant prices, In Thousand Pesos): P103,272,196 (2008)

GRDP (at 1985 constant prices, In Thousand Pesos): P103,272,196 (2008)

Climate Dry and rainy. Dry season: Nov. to AprilRainy season: May to October. Hot months: March, April, May & June Cold months: Jan., Feb., & December.

Climate Dry and rainy. Dry season: Nov. to AprilRainy season: May to October. Hot months: March, April, May & June Cold months: Jan., Feb., & December.

Inflation Rate: 2.7%(December 2009)(2000 = 100)

Inflation Rate: 2.7%(December 2009)(2000 = 100)

Source: NSO/NSCB

Region 6-Region 6-

GRDP Growth Rate(% at 1985 constant prices)(2007-2008): 4.4% 2006-2007: 7.7%

2005-2006: 4.9%

GRDP Growth Rate(% at 1985 constant prices)(2007-2008): 4.4% 2006-2007: 7.7%

2005-2006: 4.9%

Page 2: Western Visayas Profile

LABOR FORCE

Region VI Western Visayas

July 2008 July 2009 % Change

Household Population 15 Yrs Old & Over

4,678,000 4,841,000 3.48

Labor Force 3,034,000 3,159,000 4.12

LFPR (%) 64.9 65.3 0.62

Employed 2,830,000 2,927,000 3.43

Employment Rate (%) 93.3 92.6 -0.75

Unemployed 204,000 232,000 13.73

Unemployment Rate (%) 6.7 7.4 10.45

Underemployment 785,000 763,000 -2.8

Underemployment Rate 27.7 26.1 -5.78

Source: NSOSource: NSO

Page 3: Western Visayas Profile

Industry

Business Names Registered (2005-2009): 57,748Business Names Registered (2005-2009): 57,748

Source: DTI

2005-2009 Reg. BNNew – 48,580Renewal – 2,838 TOTAL – 57,748

BNR 2009 2008New - 11,604 9,963Renewal - 1,912 2,310TOTAL - 13,516 12,273

2005-2009 Reg. BNNew – 48,580Renewal – 2,838 TOTAL – 57,748

BNR 2009 2008New - 11,604 9,963Renewal - 1,912 2,310TOTAL - 13,516 12,273

1%

88%

11%

Industry

Service

Agri

14%

76%

2% 8%

construction manufacturing

mining & quarrying elec. gas & water

65%

15%

10%10%

Food Publishing Wearing Apparel Furniture

ManufacturingManufacturing

Page 4: Western Visayas Profile

2008 ESTABLISHMENT (NSO Survey, in thousands)INDUSTRY Number of Establishments Total Employment

Total MICRO SMALL MEDIUM LARGE Total MICRO SMALL MEDIUM LARGE

Reg 6-WV 44,301 40,940 3,089 148 124 237,548 95,788 68,283 19,955 53,522

Agri, Hunting & Forestry

409 162 169 46 32 27,241 545 5,775 6,162 14,759

Fishery 135 92 38 5 41 2,329 343 1,110 876 42

Mining & Quarrying

18 14 4 41 - 301 62 239 S1 -

Manufacturing 7,514 7,091 389 15 19 34,535 15,889 8,267 2,020 8,359

Elec, Gas & Water 112 46 51 5 10 5,340 255 1,276 610 3,199

Construction 74 42 24 8 42 2,072 139 470 1,463 42

Wholesale & Retail 20,333 19,297 1,008 14 14 68,919 43,211 18,663 1,895 5,150

Hotels & Restau. 6,229 5,811 408 10 S2 25,569 14,017 9,958 1,594 42

Transport, Storage & Com

329 257 69 42 3 5,731 881 2,261 S2 2,589

Financial …. 1,645 1,363 275 4 3 13,112 5,393 4,971 460 2,288

Real Estate… 2,354 2,227 94 23 10 14,730 5,167 2,563 3,194 3,805

Education 898 503 361 19 15 19,798 1,843 9,091 2,498 6,366

Health & SW 1,878 1,827 40 - 11 8,633 2,580 992 - 5,061

Other Community Social & Personal Services

2,373 2,208 161 4 42 9,238 5,463 3,051 724 42

Page 5: Western Visayas Profile

TOTAL LAND AREA (in has.) 2,022,311• Certified Alienable and disposable 1,354,430 - Agricultural 1,329,655 - Fishpond 24,775• Forest Land 667,881 - Certified Public & Timber Land 655,119 Upland 619,926 Mangrove 35,193 - Unclassified Public Land 12,762

Source: BAS, NSCB

Major Crops Produced

Crops Production Volume(in MT)

2007 2008 2009

Sugarcane 11,495,650 13,770,504 13,075,430

Palay 1,992,648 2,117,598 2,205,071

Coconut 482,719 482,735 478,313

Banana 331,546 328,171 334,507

Corn 314,613 350,259 272,844

Cassava 61,599 59,710 60,966

Mango 58,055 46,421 44,487

Camote 46,298 44,600 46,447

Eggplant 14,385 13,486 14,288

Pineapple 14,721 15,184 15,424

Tomato 10,669 9,710 9,595

Coffee 5,835 5,733 5,902

Abaca 1,338 1,679 1,568

Tobacco 278 279 310

Page 6: Western Visayas Profile

Resort

Water Sport

Golf Course

Cave

Falls

Historical Site

Source: DOT

983,788228,3461,492,818

DOT Registered Accredited :

Hotels - 25 Restaurants - 26Resorts - 23 Pension Houses/Inns - 5Agri-Tourism Farm Site- 1Travel Agencies - 16Tourist Land Trans. - 12

# of Accredited Establishments in Boracay - 52

(As of 2009)

Tourist Arrivals

2006 2007 2008

Domestic 1,371,208 1,459,183 1,560,856

Foreign 262,141 317,071 352,333

Balikbayan 84,503 76,774 92,637

TOTAL 1,717,852 1,853,028 2,005,826

Page 7: Western Visayas Profile

Source: Tradeline Philippines/BOC/POs

(CY 2009)

Pulupandan and Iloilo PortsUS $111.987 M

17%

83%

Pulupandan, Negros Occ. Iloilo City, Iloilo

Port of PulupandanUS $ 19.752M

84%

8%

3%

4%

0% 1%

Raw Sugar MolassesGarments FurnitureGTH Processed Food

Port of Iloilo City US $92.235 M

90%

8% 1%1%0%

Coal in BulkCrab MeatSteel ScrapAssorted Marine ProductsOthers

Page 8: Western Visayas Profile

Commodity 2005 2006 2007 2008 2009 Destination

Coal in Bulk 23.577 43.197 82.864

China, India, HongKong, Thailand, Japan

Crabmeat 8.124 13.646 13.020 12.359 7.805 USA, HongKong, Australia

Steel Scrap 3.562 1.531 1.168 1.293 .807 Taiwan, Singapore, Malaysia, Thailand, HK

Assorted Marine Products & Frozen Marine Products

1.132 .991 .811 1.003 .743 USA, Taiwan, Hongkong, China

Muscovado Sugar .220 .379 .426 .299 Germany, Italy, Korea

Banana Chips .134 .149 .090 .120 Italy, Germany, UK

Frozen Nylon Shell .055 .017 Thailand, Vietnam

Dried Mango .027 .037 .046 .027 Italy

Bamboo Craft .019 .017 Israel, Australia, Belgium, Spain, USA,

Canada

Value of Exported Commodities & Destination (US$ M) Port of Iloilo

Value of Exported Commodities & Destination (US$ M) Port of Iloilo

Page 9: Western Visayas Profile

Commodity 2005 2006 2007 2008 2009 Destination

Instant Ginger Tea .014 .012 .035 .021 .016 Norway, Belgium

Ginger Chews .013 .021 .009 .010 Germany, UK

Frozen Cooked Anchovy .010 Japan

Dried Seaweeds .0026 China

Water Pearl Finished Prod/Fresh Water Pearls

.0007 .0004 USA

Live Lobster .004 .012 .003 Vietnam

Frozen Abalone .0001 Vietnam

Dried Fish .0003 USA

Others:Corn Seeds/Garlic Coated Peanuts, Virgin Coco Oil

.0003 .000093 .0037 USA, Norway

TOTAL 13.315 16.804 39.195 58.336 92.235

Value of Exported Commodities & Destination (US$ M) Port of Iloilo (con’t.)

Value of Exported Commodities & Destination (US$ M) Port of Iloilo (con’t.)

% Increase/decrease 26% 133% 33% 49% 58%

Source: BOC Iloilo .

Page 10: Western Visayas Profile

Commodity 2005 2006 2007 2008 2009 Destination

Raw Sugar 24.891 3.062 57.490 28.860 16.601 USA, Japan, Indonesia, Vietnam, Taiwan, Korea, Thailand, Bangladesh, Guam

Steel Scrap 2.381 1.299 .803 Incheon, Korea, Malaysia

Molasses 2.023 3.652 2.530 .980 .540 Japan; Indonesia

Muscovado Sugar .152 .0053 Kobe, Japan

Processed Food .554 .288 1.487 3.251 1.612 Europe, Japan, USA, Italy

Garments 2.425 1.517 1.570 1.098 .828 USA, Europe, Hongkong, France

Aqua/Marine 4.766 10.685 1.055 Japan

Gifts, Toys & Houseware

1.705 .788 1.038 1.094 .163 Italy, India, Canada, Japan, Taiwan, Dubai, Spain, Brazil, Germany, Bahrain, Netherlands, Puerto Rico, Ireland, Australia, China,

Furniture .534 .264 .086 .164 .007 Chitagon, Bangladesh, Guam, USA, Italy

Others .061 1.017 .014

TOTAL 39.493 22.572 66.079 35.448 19.752% Increase/decrease -43% 193% -46% 44%

Source: BOC Port of Pulupandan

Port of PulupandanValue of Exported Commodities & Destination (US$ M)

Port of PulupandanValue of Exported Commodities & Destination (US$ M)

Page 11: Western Visayas Profile

ImportsTop 10 Commodities, Jan-Dec. 2009

ImportsTop 10 Commodities, Jan-Dec. 2009

Commodities Volume (kgs) Value (PhP)

1. Rice 56,161,250.000 1,498,604,122

2. Seawater Pipes & Fittings, Clyclone & Seal, Silencer Boiler Steel Structure, Coal & Limestone Silo, Turbine Generator Anchor, Tubular Preheater Anchor Frame & Pipes, Pressure Parts Support, Condenser, etc. (Construction Materials)

27,651,080.600 1,570,997,164

3. Liquified Petroleum Gas (LPG) 13,528,322.000 353,337,036

4. Fertilizer 196,601,218.000 2,525,367,718

5. Tiles 3,292,676.200 37,934,759

6. Wheat 149,214,587.000 2,507,558,744

7. Dry Milling Machine wd Accss & Parts 150,946.200 79,724,417

8. Tapioca Powder 5,576,750.000 52,207,410

9. Steel Sheet Pile Materials 439,550.000 26,973,882

10. Slaughter Line & Container 62,300.000 21,297,375

Page 12: Western Visayas Profile

Source: CHED

Aklan 17

Antique 6

Capiz 15

Guimaras 2

Iloilo 53

Neg. Occ.

41

TOTAL 134Universities

(Colleges/Universities)2006-2007

As of December 2009, the Total Number of Higher Education Institutions in the region = 149

Private Higher Education Institution = 77Public Higher Learning Entities = 72

As of December 2009, the Total Number of Higher Education Institutions in the region = 149

Private Higher Education Institution = 77Public Higher Learning Entities = 72

Page 13: Western Visayas Profile

Source: CHED

• Total No. of Graduates, Western Visayas Higher Education Institutions (HEIs) Academic Year 2008-2009 = 41,297

• 40,420 with baccalaureate titles• 764 with Master’s degress• 113 with Doctorate degree

• Total Higher Education Enrollment for AY 2008-2009 = 197,584, as against AY 2006-2007 enrollment which reached 190,310 or 3.8% increase

• Business Education program = Topnotcher among the disciplines, while Agriculture, Fishery & Forestry, Arts & Sciences programs remained at the tail end of 2008 enrollment of the region

• Total No. of Graduates, Western Visayas Higher Education Institutions (HEIs) Academic Year 2008-2009 = 41,297

• 40,420 with baccalaureate titles• 764 with Master’s degress• 113 with Doctorate degree

• Total Higher Education Enrollment for AY 2008-2009 = 197,584, as against AY 2006-2007 enrollment which reached 190,310 or 3.8% increase

• Business Education program = Topnotcher among the disciplines, while Agriculture, Fishery & Forestry, Arts & Sciences programs remained at the tail end of 2008 enrollment of the region

NO. OF GRADUATES PER COURSE DISCIPLINE, SY 2004-2005

Husocom (Humanities/Social Science/Communications) 1,567Teacher Education 6,038Business Education 8,910Engineering and Technology 1,939Law and Criminology 1,507Medical related 6,303Information Technology 2,276Maritime 2,293Industrial Technology 3,098Agri/Fishery/Forestry 1,572Other Disciplines 432 TOTAL 36,383

NO. OF GRADUATES PER COURSE DISCIPLINE, SY 2004-2005

Husocom (Humanities/Social Science/Communications) 1,567Teacher Education 6,038Business Education 8,910Engineering and Technology 1,939Law and Criminology 1,507Medical related 6,303Information Technology 2,276Maritime 2,293Industrial Technology 3,098Agri/Fishery/Forestry 1,572Other Disciplines 432 TOTAL 36,383

Page 14: Western Visayas Profile

Hospital

Source: DOH

(As of 2009)

PROVINCE PUBLIC BED CAPACITY

PRIVATE BED CAPACITY

TOTAL

Aklan 8 205 4 115 12

Antique 9 235 2 45 11

Capiz 6 275 3 290 9

Guimaras 3 50 - - 3

Iloilo 17 1,462 7 1010 24

Neg. Occ. 19 975 7 922 26

TOTAL 63 3,202 24 2,382 85

Page 15: Western Visayas Profile

Source: NSCB

(End- Sept. 2009)

Province Univ. & Com.

Thrift Banks

Rural & Coops

Total Nat’l. Ranking

Aklan 16 1 21 38 37th

Antique 9 1 8 18 51st

Capiz 14 3 15 32 42nd

Guimaras 1 0 5 6 69th

Iloilo 84 23 49 156 10th

Neg. Occ. 102 14 37 153 11th

TOTAL 226 42 135 403

Total Head Offices

Branches

Banking System

420 76 344

Universal & Commercial Banks

225 225

Thrift Banks 60 5 55

Rural & Cooperative Banks

135 71 64

Regional Distribution of Banking OfficesEnd of Sept. 2009Regional Distribution of Banking OfficesEnd of Sept. 2009

( As of 2006)

Page 16: Western Visayas Profile

Nat’l. Rd.

Prov’l. Rd.

Mun. Rd.

Brgy. Rd.

Land Transportation Co. & Routes

Ceres Liner (bus):• Iloilo City – Kalibo/Caticlan/Buruanga/Roxas City/Culasi/Libertad/Estancia/Carles & vice versa

• Bacolod City – San Carlos City/Cadiz City/Kabankalan City/ Bayawan City/Dumaguete City, Neg. Or./ Cebu City & vice versa

Source: DPWH/ DOT/Transportation Co.

Daily RO-RO Trips: Iloilo-Catiklan-Roxas, Oriental Mindoro-Calapan-Batangas-Cubao-Pasay and vice versa(Departure from Iloilo, once Daily 6:00AM; Departure from Manila twice daily 10 AM & 12PM)

Bus Companies:Philtranco -P1,412 Dimple Star – P1,240 Ceres – P1,243 Contact: SM City Travel Lounge 320-3660; 320-9602

Susie Star, Ceres & RM Liner:• Iloilo - San Jose, Antique & vice versa

(As of 2009 )

(Nov. 2009)(Nov. 2009)

Page 17: Western Visayas Profile

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

2004 261,062

2005 273,467

2006 311,743

2007 303,606

2008 308,910

2009 333,442

Total

Source: LTO

( As of 2009)

Page 18: Western Visayas Profile

SEAPORTS

Port of Entry

Existing National

Existing Municipal

Proposed InternationalSource: PPA, BOC, Various Shipping Lines

(As of 2009)

Inbound Trips Per WeekCagayan de Oro To Bacolod -1Dipolog To Bacolod -1Manila To Bacolod -6Iligan To Bacolod -1Ozamiz To Bacolod -1Cagayan de Oro To Iloilo -1 Dipolog to Iloilo -1Manila To Iloilo -12Cebu To Iloilo -10General Santos To Iloilo -5Butuan To Iloilo -5Oriental Mindoro To Caticlan -14Cuyo Palawan To Iloilo -2

Shipping Lines: Negros Navigation Co. Inc., WG & A, Trans-Asia Shipping, Cokaliong Shipping Lines, Lorenzo Shipping Corp., Sulpicio Lines, Montenegro Ocean Jet, Weesam, Supercat

Outbound Trips Per Week

Bacolod To Cagayan de Oro -1Bacolod To Manila -7Bacolod To Zamboanga -1Bacolod To Depolog -2Bacolod To Iligan -1Bacolod To Ozamiz -1Iloilo to Cagayan de Oro -2 Iloilo To Manila -15Iloilo To Zamboanga -2Iloilo To Dipolog -1Iloilo To Cebu -11Iloilo To GenSan -5Iloilo To Ozamiz -1Iloilo To Cuyo Palawan -2Caticlan To Orintl Mindoro -14

Total Trips Within the Region

Iloilo-Bacolod & vice versa 23 trips/day

Page 19: Western Visayas Profile

AIRPORTS

Airport of International Standard

Trunkline

Secondary

Feeder

Source: ATO , DOTC, DTI-Neg. Occ.

Silay City Airport of Int’l. Standard

Status:

- fully operational- Inaugurated on Jan. 18, 2008- 1st commercial flight landed 5:50 am (Jan. 18, 2008)

Silay City

(As of Nov. 2009)

Iloilo Airport of Int’l. Standard located at Sta. Barbara-Cabatuan, Iloilo

Fully OperationalInaugurated by Pres. Arroyo on June 13, 2007

Page 20: Western Visayas Profile

Source: ATO , DOTC, DTI Prov’l. Offices

Roxas-Manila-Roxas

Philippine Airlines:1 flight dailyCebu Pacific: 1 flight daily

Roxas-Manila-Roxas

Philippine Airlines:1 flight dailyCebu Pacific: 1 flight daily

Caticlan-Manila-Caticlan

Seair: minimum of 10 flights daily

Caticlan-Manila-Caticlan

Seair: minimum of 10 flights daily

Bacolod-Manila-Bacolod

Philippine Airlines: 5 flights dailyCebu Pacific: 5 flights dailyAir Philippines: 2 flight daily

Bacolod-Cebu-Bacolod

Air Philippines: 2 flights dailyCebu Pacific: 2 flights daily

Bacolod-Manila-Bacolod

Philippine Airlines: 5 flights dailyCebu Pacific: 5 flights dailyAir Philippines: 2 flight daily

Bacolod-Cebu-Bacolod

Air Philippines: 2 flights dailyCebu Pacific: 2 flights daily

Iloilo-Manila-Iloilo

Philippine Airlines: 7 flights dailyCebu Pacific : 5 flights dailyAir Philippines : 2 flights daily

Iloilo-Cebu-Iloilo

Air Philippines : 2 flights dailyCebu Pacific : 2 flights daily

Iloilo-Manila-Iloilo

Philippine Airlines: 7 flights dailyCebu Pacific : 5 flights dailyAir Philippines : 2 flights daily

Iloilo-Cebu-Iloilo

Air Philippines : 2 flights dailyCebu Pacific : 2 flights daily

Kalibo-Manila-Kalibo

Philippine Airlines: 3 flights dailyCebu Pacific : 2 flights dailyZest Air : 1-2 flights daily

Kalibo-Inchong, Korea-Kalibo (via Asian Spirit, temporarily stopped, will resume in December, 2009 )Inbound : 3 flights a week (M-W-S)Outbound : 4 flights a week (T-W-F-S) Kalibo-Taichong-Kalibo & Kalibo-Taipe-Kalibo (Mandarin Airlines, twice a week, with 5 days interval after the trip)

Kalibo-Manila-Kalibo

Philippine Airlines: 3 flights dailyCebu Pacific : 2 flights dailyZest Air : 1-2 flights daily

Kalibo-Inchong, Korea-Kalibo (via Asian Spirit, temporarily stopped, will resume in December, 2009 )Inbound : 3 flights a week (M-W-S)Outbound : 4 flights a week (T-W-F-S) Kalibo-Taichong-Kalibo & Kalibo-Taipe-Kalibo (Mandarin Airlines, twice a week, with 5 days interval after the trip)

(As of Nov. 2009)

Page 21: Western Visayas Profile

Power Barge

Diesel Power Plant

Electric Co./Coop.

Geothermal Plant

Panay Diesel Power Plant (PDPP I) - Dingle

GeothermalPalinpinon I & II

Power Barge 2 – Iloilo City

Sub marine Cable19 kilometers from E.B. Magalona to San Juan, Barotac Viejo

Power Barge 3 – Estancia, Iloilo

Source: NEDA/NPC

Power (Locations)Power (Locations)

Hydro Electric

Power (Grid)Power (Grid)

138 kv T/L

Submarine Cable

69 kv T/L

Trans-Asia-Guimaras

Panay Power Corp (Global Bus. Power Corp.)-Iloilo City

( As of 2009)

Note: The power being supplied to Region VI are supplied by the Visayas Grid and augmented by diesel-run IPPs. Panay Island’s power requirement is supplied by the Panay Diesel Power Plant (PDPP 1) in Dingle, Power Barge 2 in Iloilo City, Power Barge 3 in Estancia, Iloilo and Trans-Asia in Guimaras. For Iloilo City and adjacent municipalities, power is supplied by the privately-owned Panay Power Corp. Plants (Global Bus. Power Corp.).

Note: The power being supplied to Region VI are supplied by the Visayas Grid and augmented by diesel-run IPPs. Panay Island’s power requirement is supplied by the Panay Diesel Power Plant (PDPP 1) in Dingle, Power Barge 2 in Iloilo City, Power Barge 3 in Estancia, Iloilo and Trans-Asia in Guimaras. For Iloilo City and adjacent municipalities, power is supplied by the privately-owned Panay Power Corp. Plants (Global Bus. Power Corp.).

Electric Coops in the Region (As of Nov. 2009)• AKELCO (Aklan)• ANTECO (Antique)• CAPELCO (Capiz) • GUIMELCO (Guimaras)• ILECO 1, II & III (Iloilo)• CENECO (Neg. Occ.)• NOCECO (Neg. Occ.)• VRESCO (Neg. Occ.)

Page 22: Western Visayas Profile

Power Supply and DemandNegros Island (As of 2007)

Rated Capacity 193.3 MWDependable Capacity 166.8 MWPeak Demand 195.0 MWReserve/Deficit (28.20)MW

Power Supply and DemandNegros Island (As of 2007)

Rated Capacity 193.3 MWDependable Capacity 166.8 MWPeak Demand 195.0 MWReserve/Deficit (28.20)MW

Power Supply and DemandPanay Island (As of 2007)

Rated capacity 160.60 MWDependable Capacity 88.20 MWPeak Demand 130.00 MWReserve/Deficit (41.80) MW

Power Supply and DemandPanay Island (As of 2007)

Rated capacity 160.60 MWDependable Capacity 88.20 MWPeak Demand 130.00 MWReserve/Deficit (41.80) MW

Source: NEDA/NPC/PPC

Visayas Grid Supply/Demand ProfileAs of March 2009From: Luzon to Leyte-Samar (123 MW) Demand = 175 MW Capacity = 444 MW Bohol (35 MW) Demand = 50 MW Capacity = 15 MW Cebu (357 MW) Demand = 518 MW Capacity = 294 MW Negros (133 MW) Demand = 217 MW Capacity = 173 MW Panay (89 MW) Demand = 210 MW Capacity = 121 MW

Visayas Grid Supply/Demand ProfileAs of March 2009From: Luzon to Leyte-Samar (123 MW) Demand = 175 MW Capacity = 444 MW Bohol (35 MW) Demand = 50 MW Capacity = 15 MW Cebu (357 MW) Demand = 518 MW Capacity = 294 MW Negros (133 MW) Demand = 217 MW Capacity = 173 MW Panay (89 MW) Demand = 210 MW Capacity = 121 MW

Present Panay Grid Power ScenarioPanay Power Plants:PDPP 1 8 MwPDPP 3 6PB 101 10PB 102 drydockingPB 103 12Panit-an Modular 15Avon, New Washington 0Nabas Diesel 3Trans-Asia 3Enervantage 9PPC/Avon River 55TOTAL 121 MwDEMAND 210 MwDeficiency 89Mw

Present Panay Grid Power ScenarioPanay Power Plants:PDPP 1 8 MwPDPP 3 6PB 101 10PB 102 drydockingPB 103 12Panit-an Modular 15Avon, New Washington 0Nabas Diesel 3Trans-Asia 3Enervantage 9PPC/Avon River 55TOTAL 121 MwDEMAND 210 MwDeficiency 89Mw

Demand & Capacity (PPC1 & PPC2)(Note: PECO & ILECO Demand coming from PPC only not including supply from NPC)2009 OctRated capacity 92.000 MWNet Dependable Capacity 82.000 MWPECO + ILECO 1 Peak Demand 63.531 MWReserve/Deficit 18.469 MW

Demand & Capacity (PPC1 & PPC2)(Note: PECO & ILECO Demand coming from PPC only not including supply from NPC)2009 OctRated capacity 92.000 MWNet Dependable Capacity 82.000 MWPECO + ILECO 1 Peak Demand 63.531 MWReserve/Deficit 18.469 MW

Page 23: Western Visayas Profile

Source: NTC

Telephone Exchange

• 151 Telephone Exchanges• 339,093 Total Capacity • 131,395 Total Loads

• 392,285 Installed Lines

• 887 Cell Sites Total Smart Globe Sun

Aklan 88 47 28 13 Antique 64 36 26 2 Capiz 88 45 38 5 Guimaras 15 6 7 2 Iloilo 277 164 103 10 Neg. Occ. 355 190 132 33

(As of 2009)(As of 2009)

• Major Local Exchange Carriers: PLDT, Islacom, Pantelco, Cruztelco, Sitelco, RC Yulo, Sacatel, Victorias

• Cellular Mobile Tel. Services (CMTS): Smart, Globe, Sun Cellular

Cell Site

SMARTGLOBEPILTELSUN

GLOBESMARTSUN

EXTELCOMSMARTPILTELISLACOMGLOBESUN

PILTELSMARTGLOBESUN

SMARTGLOBEISLACOMSUN

EXTELCOMSMARTPILTELISLACOMGLOBESUN

AKLAN

ANTIQUE

CAPIZ

GUIMARAS

ILOILO

NEG. OCC.

Page 24: Western Visayas Profile

Source: NSCB/PNP

( 2008)

0

500

1,000

1,500

2,000

2,500

3,000

Aklan 388 368

Antique 250 226

Capiz 249 227

Guimaras 234 228

Iloilo 855 808

Neg. Occ. 795 770

Total Western Visayas 2,771 2,627

Total Crime Volume Total Crime Solved

Province Total Crime Volume

Total CrimeSolved

Crime Solution Efficiency

(%)

Aklan 388 368 94.85%

Antique 250 226 90.40%

Capiz 249 227 91.16%

Guimaras 234 228 97.44%

Iloilo 855 808 94.50%

Neg. Occ. 795 770 96.86%

TOTAL for Western Visayas

2,771 2,627 94.80%

Page 25: Western Visayas Profile

Source: NSCB/PNP

1

1

1

1

1

1

1

Crime Solution Efficiency Rate 94.85% 90.40% 91.16% 97.44% 94.50% 96.86%

Aklan Antique Capiz Guimaras Iloilo Neg. Occ.

Page 26: Western Visayas Profile

1

1

1

1

1

1

1

Crime Solution Efficiency Rate 98.02% 95.12% 94.86% 94.97% 94.80%

2004 2005 2006 2007 2008

Source: NSCB/PNP

( Western Visayas)

Page 27: Western Visayas Profile

( Western Visayas) As of Aug. 2009

Call Centers 16Iloilo City - 8Bacolod City - 8

BPO 5Iloilo City - 4Bacolod City - 1

Medical Transcription Services 2Iloilo City - 1Bacolod City - 1

IT FoundationsIloilo Federation of Information Technology (IFIT)Bacolod-Negros Occidental Foundation Federation for ICT (BNeFIT)

Call Centers 16Iloilo City - 8Bacolod City - 8

BPO 5Iloilo City - 4Bacolod City - 1

Medical Transcription Services 2Iloilo City - 1Bacolod City - 1

IT FoundationsIloilo Federation of Information Technology (IFIT)Bacolod-Negros Occidental Foundation Federation for ICT (BNeFIT)