POWER SUPPLY PROCUREMENT PLAN

ISABELA I ELECTRIC COOPERATIVE, INC.

POWER SUPPLY PROCUREMENT PLAN

In compliance with the Department of Energy’s (DOE) Department Circular No. DC 2018-02-0003,
“Adopting and Prescribing the Policy for the Competitive Selection Process in the Procurement by the
Distribution Utilities of Power Supply Agreement for the Captive Market” or the Competitive Selection
process (CSP) Policy, the Power Supply Procurement Plan (PSPP) Report is hereby created, pursuant to
the Section 4 of the said Circular.

The PSPP refers to the DUs’ plan for the acquisition of a variety of demand-side and supply-side
resources to cost-effectively meet the electricity needs of its customers. The PSPP is an integral part of
the Distribution Utilities’ Distribution Development Plan (DDP) and must be submitted to the
Department of Energy with supported Board Resolution and/or notarized Secretary’s Certificate.

The Third-Party Bids and Awards Committee (TPBAC), Joint TPBAC or Third Party Auctioneer (TPA)
shall submit to the DOE and in the case of Electric Cooperatives (ECs), through the National
Electrification Administration (NEA) the following:

a. Power Supply Procurement Plan;

b. Distribution Impact Study/ Load Flow Analysis conducted that served as the basis of the Terms of
Reference; and
c. Due diligence report of the existing generation plant

All Distribution Utilities’ shall follow and submit the attached report to the Department of Energy for
posting on the DOE CSP Portal. For ECs such reports shall be submitted to DOE and NEA. The NEA shall
review the submitted report within ten (10) working days upon receipt prior to its submission to DOE
for posting at the DOE CSP Portal.

The content of the PSSP shall be consistent with the DDP. The tables and graph format to be use on
the PSPP report is provided on the following sheets. Further, the PSPP shall contain the following
sections:

I. Table of Contents
II. Introduction
III. Energy and Demand Forecast (10 year historical and forecast)
IV. Energy Sales and Purchase
V. Daily Load Profile and Load Duration Curve
VI. Existing Contracts & Existing GenCos due diligence report
VII. Currently approved SAGR for Off-Grid ECs to be passed-on to consumers;
VIII. DU’s Current Supply and Demand
IX. Distribution Impact Study
X. Schedule of Power Supply Procurement
XI. Timeline of the CSP

For inquiries, you may send it at [email protected] or you may contact us through telephone
numbers (02) 840-2173 and (02) 479-2900 local 202.
 POWER SUPPLY PROCUREMENT PLAN

TABLE OF CONTENTS

Page

I. Table of Contents 1

II. Introduction 2

III. Energy Sales and Purcahse 3

IV. Demand 4

V. Daily Load Profile and Load Duration Curve 5

VI. Existing Power Supply Contracts 6

VII.Distribution Impact Study 7

VIII. Schedule of CSP 8

IX. 10 Year Monthly Data 9

 POWER SUPPLY PROCUREMENT PLAN

INTRODUCTION
DISTRIBUTION UTILITIES PROFILE DU's Franchise MAP

The Isabela I Electric Cooperative, Inc. (ISELCO I)

has been in existence for the past 46 years. It is
serving Southern most part of Isabela province
consisting of thirteen (13) municipalities and two (2)
cities with more or less 200,000 member -consumers.
consumers. And all barangays within ISELCO I coverage
area are 100% energized.
ISELCO I is classified as Mega Large Electric Cooperative
and categorized as AAA for the past three (3) years.
DUs Franchise Map

Number of ACTUAL FORECAST

Customer 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
Residential 170,764 181,616 188,484 195,301 202,056 208,741 215,349 221,876 228,317 234,670 241,199
Commercial 10,613 11,907 12,397 12,910 13,448 14,011 14,601 15,216 15,858 16,527 17,224
Industrial 338 378 399 420 441 461 482 502 522 541 561
Others 10,155 14,654 15,842 17,110 18,457 19,884 21,390 22,977 24,643 26,389 28,261
Contestable Customers served
2 by RES 2 2 2 2 2 2 2 2 2 2
Total (Captive Customers)
191,872 208,557 217,124 225,743 234,404 243,100 251,824 260,573 269,342 278,129 287,248

The customers profile is presented in the chart and 2017 No. of Customers
it shows that the residential customers has a
greater number of percentage with 88.16% as
compared to other customer type such as
commercial customers with 5.92%. In terms of
average kwh energy sales, residential costumers
has a dominant percentage of 42.23% compared to
commercial and Industrial customers of 30.10% and
20.45%, respectively, and others such as public
building, street light and sale for resale.

Residential Commercial Industrial Others

 POWER SUPPLY PROCUREMENT PLAN

ENERGY SALES AND PURCHASE

ENERGY SALES AND HISTORICAL

PURCHASE 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Energy Sales (MWh) 187,271 209,671 218,348 222,366 242,821 268,380 289,730 322,460 368,350 391,967
Energy Purchase (MWh) 216,633 241,992 251,727 257,116 290,141 314,650 334,175 367,667 419,305 435,441
System Loss (MWh) 29,362 32,321 33,379 34,750 47,320 46,270 44,445 45,207 50,955 43,474

ENERGY SALES AND FORECAST

PURCHASE 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
Energy Sales (MWh) 416,100 437,836 457,247 474,770 490,736 505,400 518,959 531,572 543,366 555,280
Energy Purchase (MWh) 461,958 485,927 507,302 526,568 544,095 560,167 575,004 588,784 601,647 613,713
System Loss (MWh) 45,858 48,092 50,055 51,798 53,359 54,767 56,045 57,212 58,281 58,434

Energy Purchase vs Energy Sales

Energy, MWH

2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
FORECAST
YEARS

Energy Sales (MWh) Energy Purchase (MWh) System Loss (MWh)

POWER SUPPLY PROCUREMENT PLAN

Brief highlight/report
 POWER SUPPLY PROCUREMENT PLAN

DEMAND
HISTORICAL
Demand
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Coincident Peak
Demand (MW) 43.48 46.6 49.52 50.64 53.55 54.9 59.33 72 78.82 78.97

Off Peak Demand

(MW) 11.64 13.23 14.8 16.34 17.86 19.36 20.35 20.83 20.99 22.6

FORECAST
Demand
2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
Coincident Peak
Demand (MW) 89.36 94.3 98.16 101.1 103.3 104.7 105.5 105.8 108.8 118.9
Off Peak Demand
(MW) 24.21 25.81 27.4 28.97 30.52 32.04 33.53 35 36.96 38.38
Note: Data are sample only for graph presentation

Coincident Peak Demand vs Off-peak Demand

118.881186
105.5381028
104.7191664 108.8312541
105.7814047
103.2657203
101.1066412
98.15563248
94.30419885
89.35606541
MW

38.38189722
36.96353506
34.99984078
33.53116953
32.03686632
30.51701997
28.97224328
27.40396728
24.2098625.81491197

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
HISTORICAL
Years

Coincident Peak Demand (MW) Off Peak Demand (MW)

The most appropriate forecasting methodology for distribution utilities is Small Area forecasting to
capture both magnitude and spatial characteristics of the load within the franchise or coverage area
of the utility company. However, the current state of database and analytical models of the Electric
Cooperatives are not sufficient yet to apply this approach or methodology. There are two
forecasting methodology that can be used by the ECs. These are the Econometric Analysis which
uses economic and demographic information to forecast the load and Trend Analysis which
requires only historical load data. It is advisable for the ECs to gather sufficient and reliable
historical load, economic and demographic data so that the two methodologies can be used in
forecasting.
 POWER SUPPLY PROCUREMENT PLAN

LOAD PROFILE AND LOAD DURATION CURVE

Load Duration Curve (MW)

90000
80000
70000
60000
50000
40000
30000
20000
10000
0
315
629
943
1

2513

4711

6909
1257
1571
1885
2199

2827
3141
3455
3769
4083
4397

5025
5339
5653
5967
6281
6595

7223
7537
7851
8165
8479
90000 LOAD CURVE (MW)
80000

70000

60000

50000

40000

30000

20000

10000

0
305
609
913
1

4865

6081
1217
1521
1825
2129
2433
2737
3041
3345
3649
3953
4257
4561

5169
5473
5777

6385
6689
6993
7297
7601
7905
8209
8513

Base = 48 MW Peak = 81 MW

The figures above represent the load duration curve and load profile of ISELCO I for the year 2017. The
combination demand of base and mid-merit load register at 48MW and for peaking demand
registered at 81 MW.
 POWER SUPPLY PROCUREMENT PLAN

MIXSUPPLY VS DEMAND AND THE OPTIMAL SUPPLY

ACTUAL FORECAST
Supply Demand
2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
Peak Demand, MW 78.97283649 89.35606541 94.3042 98.155632 101.1066412 103.2657 104.7192 105.538103 105.7814 108.8313 118.8812
Supply Contracted, MW 83.85 85.73 71.52 71.52 71.52 71.52 71.52 71.52 71.52 71.52 71.52
ISELCO 1 Minihydro 2.52 2.52 2.52 2.52 2.52 2.52 2.52 2.52 2.52 2.52 2.52
San Miguel Energy Corporation 81.33 83.21 5 5 5 5 5 5 5 5 5
San Miguel Energy Corporation 20 20 20 20 20 20 20 20 20
Mariveles Power Generation Company 25 25 25 25 25 25 25 25 25
Isabela Power Corporation 19 19 19 19 19 19 19 19 19
Supply for PSA Approval, MW 0 0 0 0 0 19.7 19.7 19.7 19.7 19.7 19.7
Rio Norte Hydro Power Corporation 19.7 19.7 19.7 19.7 19.7 19.7
Uncontracted Demand, MW 0 3.626065409 22.7842 26.635632 29.58664121 12.04572 13.49917 14.3181028 14.5614 17.61125 27.66119

Supply vs Demand
140
120
100
80
MW

60
40
20
0
2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
ACTUAL FORECAST
YEARS

Supply Contracted, MW Supply for PSA Approval, MW Uncontracted Demand, MW Peak Demand, MW

List of Existing Contracts and Details

 POWER SUPPLY PROCUREMENT PLAN

Embedde Net
Contracte Utility-
Plant PSA PSA Contracted Base / Mid- d/ Installed Dependab
Supply Capacity d owned/
Owner/ Effectivity Expiration Energy, merit / Grid Status Fuel Type Capacity le
Contracted Factor Capacity, NPC/ IPP/
Operator (MM/YR) (MM/YR) MWH Peaking Connecte (MW) Capacity
MW NPC-IPP
d (MW)
MiniHydro ISELCO 45% 1984 N/A 2.52 9,933 Base Embeded Utility Owned
Operational Hydro 2.52
SMEC SMEC 100% 12/26/16 12/26/17 81.33 712,450 Intermediate Grid IPP Operational Coal Fired
SMEC SMEC 100% 12/26/17 12/26/18 83.21 728,920 Intermediate Grid IPP Operational Coal Fired
SMEC SMEC 100% 12/26/18 12/26/28 5 43,800 Base Grid IPP Operational Coal Fired
SMEC SMEC 100% 12/26/18 12/26/28 20 175,200 Peaking Grid IPP Operational Coal Fired
MPGC MPGC 100% 12/26/18 12/26/38 25 219,000 Base Grid IPP Operational Coal Fired
IPC IPC 45% 12/26/18 12/26/43 19 84,631 Base Embeded IPP Under Construction
Hydro
RNHC RNHC 45% 12/26/21 12/26/46 19.7 84,607 Base Embeded IPP For ERC Approval
Hydro

Majority of energy requirements of the cooperative comes from San Miguel Energy Corporation (SMEC) for the year 2010-2018. ISELCO I signed another contract by 2019 with SMEC
SUAL and Isabela Power Corporation(IPC) with capacity of 25MW and 19 MW respectively. On the other hand contracts with Mariveles Power Generation Company (MPGC) and Rio
Norte HydroPower Corporation (RNHC) is undergoing process for ERC approval with supply capacity of another 25MW and 19.7MW respectively. ISELCO 1 have been supplying two
large load consumers like SM Cauayan and Robinson Santiago with a total of 5MW demand but both had switched to a Retail Electricity Supplier as RCOA Customer. At present, due to
delays on the MPGC application at ERC and IPC's delay on plant commercial operation, ISELCO 1 resorted to the 1 year extension of the SMEC 2018 contract for the supposed 25 MW
MPGC supply contract and 1 year emergency power supply contract / CSP exemption for the supposed 19 MW IPC supply contract for 2019 respectively. Both contracts were
coordinated to the consent and approval of the concerned governing and regulatory offices.
 POWER SUPPLY PROCUREMENT PLAN

DISTRIBUTION IMPACT STUDY

ISELCO- I PROFILE

The ISABELA I ELECTRIC COOPERATIVE, INC.(ISELCO-I) was organized in accordance with Republic Act
No. 6038 [now Presidential Decree No.(P.D.) 269] as amended by P.D. 1645. It was registered and
incorporated with the National Electrification Administration (NEA) on March 24, 1972 and was
granted a Certificate of Franchise on June 6, 1979. The franchise will expire on June 5, 2029.
. Its headquarters is located at Bgy. Victoria, Alicia, Isabela.

Pursuant to P.D. 269, ISELCO-I hold an exclusive franchise issued by NEA to operate an electric power
distribution service in the third and fourth districts of Isabela and it is one of the two electric
cooperatives providing electric service in the Province of Isabela. It covers five hundred two (502)
barangays within thirteen (13) municipalities and two (2) cities grouped into twelve districts, namely

1. Angadanan/San Guillermo District II

2. Ramon District II
3. San Mateo District III
4. San Isidro District IV
5. Alicia District V
6. Echague District VI
7. Cordon District VII
8. Santiago City District VIII
9. Jones/San Agustin District IX
10. Cabatuan/Luna District X
11. Cauayan City District XI
12. Reina Mercedes District XII
 POWER SUPPLY PROCUREMENT PLAN

With the implementation of the Electric Power Industry Reform Act of 2001, ISELCO-I continuously
upholds its obligation to operate as a viable distribution utility. It provides distribution services and
connections consistent with the provision of the Philippine Distribution Code and supply of electricity
with the least cost to captive customers. As a non-stock, non-profit and service-oriented entity, ISELCO-I
was organized with a purpose of supplying, promoting and encouraging the fullest use of electric
service within the coverage area and with a mission of improving the quality of life of the Isabelinos
through a dependable and affordable electric service.

ISELCO-I has consistently performed its role as an electric service utility servicing 203,004household
connections that keep on increasing each day translating to more revenues and job opportunities
within the area of coverage. This enables the cooperative to earn an average monthly revenue of
PhP226,716,066.72 that could adequately pay its power suppliers and other payables on time.
Furthermore, ISELCO-I was able to maintain its classification as a Mega Large Cooperative since 2010
and has attained a category triple “A” (AAA) cooperative for 2015 as evaluated by NEA. With this,
ISELCO-I consistently received the No. 1 Prompt Payor award for the past three consecutive years (2014-
2016) from San Miguel Energy Corporation (SMEC) for meeting its financial obligations and awarded by
the same for two consecutive years (2015-2016) as Most Improved Distribution Utility.

In the previous years of operation, more integrated and coordinative efforts were exerted for a higher
higher level of operation and while in the process of coping with its mandated tasks, considerable
achievements were attained in terms of Financial, Institutional and Technical aspects of operation.
 POWER SUPPLY PROCUREMENT PLAN

The ISELCO 1 grid connection is thru the NGCP 230-69 kV Santiago Substation and the simplified single
line diagram of the ISELCO 1 69/13.2 kV system is shown in the map. Only the ISELCO 1 Reina Mercedes 5
MVA 69-13.2 kV substation is connected via the NGCP Gamu 230-69 kV substation.

Single Line Diagram of ISELCO 1 69/13.2 kV grid

The 69 kV grid that covers ISELCO 1 includes the following:

1. Alicia 15 MVA, 69-13.2 kV substation;

2. Reina Mercedes 5 MVA, 69-13.2 kV substation;
3. Cauayan NGCP 15 MVA, 69-13.2 kV substation;
4. Cauayan ISELCO 1 10 MVA, 69-13.2 kV substation;
5. Cordon 10 MVA, 69-13.2 kV substation;
6. Cabatuan 10 MVA, 69-13.2 kV substation;
7. Santiago NGCP 15 MVA, 69-13.2 kV substation;
8. Santiago Batal 15 MVA, 69-13.2 kV substation.
POWER SUPPLY PROCUREMENT PLAN
 POWER SUPPLY PROCUREMENT PLAN

Substation Loading Forecast: 2015-2019

The load forecast per substation for the period 2015-2019 is summarized as follows.

ISELCO 1 load per substation 2015-2019

Substation Aug 2015 5-Year Forecast (Coincidental Kw)

Transformer non-
Substation
Kva coincident 2015 2016 2017 2018 2019
MW
Alicia 15,000 14.66 13,908 15,225 15,565 16,626 18,217
Reina Mercedes 5,000 4.74 4,497 4,923 5,033 5,376 5,890
Cauayan NGCP 15,000 12.43 11,793 12,910 13,198 14,098 15,446
Cauayan ISELCO 1 10,000 8.54 8,102 8,869 9,068 9,686 10,612
Cordon 10,000 10.36 9,829 10,760 11,000 11,750 12,874
Cabatuan 10,000 9.98 9,469 10,365 10,596 11,318 12,401
Santiago NGCP 15,000 10.05 9,534 10,438 10,671 11,398 12,488
Santiago Batal 15,000 5.13 4,867 5,328 5,447 5,818 6,375
Total 95,000 75.89 71,999 78,818 80,577 86,070 94,304
 POWER SUPPLY PROCUREMENT PLAN

SCHEDULE OF CSP

For CSP Proposed contract Proposed schedule (MM/YYYY)

Base / mid- Publication Submission
Start Joint
merit / Demand Energy End Month of Pre-bid and Bid
Month and Awarding PSA Signing Application
peaking (MW) (MWh) and Year Invitation Conference Opening of Evaluation
Year to ERC
to Bid Bids
Peaking 5 7,446 12/26/19 12/26/39 02/03/19 02/12/19 03/01/19 03/05/19 03/15/19 03/29/19 04/01/19
 POWER SUPPLY PROCUREMENT PLAN

10 Year Monthly Data

Contracted and For
Forecast PSA Approval Demand Uncontracted Demand and Energy Committed for CSP
and Energy
Year Coinciden
Off Peak Energy
t Peak Demand Energy Uncontracted Uncontracted Demand Energy
Demand Requireme
Demand (MW) (MWh) Demand (MW) Energy (MWh) (MW) (MWh)
(MW) nt (MWh)
(MW)
2018
Jan 69.52 21.11 30,871 85.73 61,571 (16.21) (30,700.12)
Feb 65.73 23.07 30,596 85.73 61,571 (20.00) (30,975.06)
Mar 78.30 28.94 33,911 85.73 61,571 (7.43) (27,660.26)
Apr 81.86 29.01 40,867 85.73 61,571 (3.87) (20,703.94)
May 84.88 37.50 43,490 85.73 61,571 (0.85) (18,081.02)
Jun 86.07 38.34 45,758 85.73 61,571 0.34 (15,812.48)
Jul 82.16 37.57 41,345 85.73 61,571 (3.57) (20,225.38)
Aug 81.64 37.35 42,865 85.73 61,571 (4.09) (18,706.21)
Sep 74.62 31.94 38,907 85.73 61,571 (11.11) (22,663.94)
Oct 80.52 37.15 42,002 85.73 61,571 (5.21) (19,568.80)
Nov 72.40 35.84 31,091 85.73 61,571 (13.33) (30,479.84)
Dec 70.81 33.22 34,106 85.73 61,571 (14.92) (27,464.96)
2019
Jan 76.17 25.81 32,911 52.52 46,507 23.65 (13,596.37)
Feb 72.02 30.83 32,618 52.52 42,920 19.50 (10,302.73)
Mar 85.79 32.74 36,151 52.52 42,139 33.27 (5,987.85)
Apr 89.69 39.18 43,567 52.52 41,168 37.17 2,399.10
May 93.00 39.33 46,364 52.52 39,068 40.48 7,295.58
Jun 94.30 42.88 48,782 52.52 40,989 41.78 7,793.06
Jul 90.02 41.43 44,078 52.52 41,058 37.50 3,019.35
Aug 89.45 36.52 45,697 52.52 42,385 36.93 3,312.35
Sep 81.76 39.68 41,478 52.52 42,394 29.24 (915.86)
Oct 88.23 41.10 44,777 52.52 51,464 35.71 (6,686.27)
Nov 79.32 38.21 33,145 52.52 51,008 26.80 (17,862.30)
Dec 77.58 35.42 36,360 52.52 51,464 25.06 (15,104.20)
2020
Jan 79.28 27.40 34,358 71.52 46,507 7.76 (12,148.74)
Feb 74.96 32.72 34,052 71.52 42,920 3.44 (8,868.00)
Mar 89.30 34.75 37,742 71.52 42,139 17.78 (4,397.68)
Apr 93.35 41.59 45,484 71.52 41,168 21.83 4,315.48
May 96.80 41.75 48,403 71.52 39,068 25.28 9,334.95
Jun 98.16 45.52 50,928 71.52 40,989 26.64 9,938.81
Jul 93.70 43.99 46,016 71.52 41,058 22.18 4,958.17
Aug 93.10 38.76 47,707 71.52 42,385 21.58 5,322.40
Sep 85.10 42.12 43,302 71.52 42,394 13.58 908.61
Oct 91.83 43.63 46,747 71.52 51,464 20.31 (4,716.66)
Nov 82.56 40.57 34,603 71.52 51,008 11.04 (16,404.34)
Dec 80.75 37.60 37,959 71.52 51,464 9.23 (13,504.87)
2021
 POWER SUPPLY PROCUREMENT PLAN

Jan 81.66 28.97 35,663 91.22 46,507 (9.56) (10,843.87)

Feb 77.21 34.60 35,345 91.22 42,920 (14.01) (7,574.77)
Mar 91.98 36.74 39,175 91.22 42,139 0.76 (2,964.33)
Apr 96.16 43.97 47,211 91.22 41,168 4.94 6,042.86
May 99.71 44.14 50,241 91.22 39,068 8.49 11,173.20
Jun 101.11 48.12 52,862 91.22 40,989 9.89 11,872.95
Jul 96.51 46.50 47,764 91.22 41,058 5.29 6,705.78
Aug 95.90 40.98 49,519 91.22 42,385 4.68 7,134.22
Sep 87.66 44.53 44,947 91.22 42,394 (3.56) 2,553.14
Oct 94.59 46.13 48,522 91.22 51,464 3.37 (2,941.30)
Nov 85.05 42.89 35,918 91.22 51,008 (6.17) (15,090.17)
Dec 83.18 39.75 39,400 91.22 51,464 (8.04) (12,063.27)
2022
Jan 83.41 30.52 36,850 91.22 55,683 (7.81) (18,833.05)
Feb 78.86 36.44 36,522 91.22 48,508 (12.36) (11,986.38)
Mar 93.95 38.70 40,479 91.22 46,947 2.73 (6,468.48)
Apr 98.21 46.32 48,783 91.22 45,007 6.99 3,775.56
May 101.84 46.49 51,914 91.22 40,808 10.62 11,105.83
Jun 103.27 50.69 54,621 91.22 44,647 12.05 9,974.24
Jul 98.57 48.98 49,354 91.22 44,787 7.35 4,567.27
Aug 97.95 43.17 51,167 91.22 47,443 6.73 3,724.59
Sep 89.53 46.91 46,443 91.22 47,462 (1.69) (1,019.15)
Oct 96.61 48.59 50,138 91.22 65,598 5.39 (15,460.44)
Nov 86.86 45.17 37,113 91.22 64,683 (4.36) (27,569.59)
Dec 84.96 41.87 40,712 91.22 65,598 (6.26) (24,886.04)
2023
Jan 84.58 32.04 37,939 91.22 55,683 (6.64) (17,744.56)
Feb 79.97 38.25 37,601 91.22 48,508 (11.25) (10,907.58)
Mar 95.27 40.63 41,675 91.22 46,947 4.05 (5,272.81)
Apr 99.59 48.62 50,223 91.22 45,007 8.37 5,216.51
May 103.28 48.81 53,447 91.22 40,808 12.06 12,639.26
Jun 104.72 53.21 56,235 91.22 44,647 13.50 11,587.66
Jul 99.96 51.42 50,812 91.22 44,787 8.74 6,025.10
Aug 99.33 45.32 52,679 91.22 47,443 8.11 5,235.98
Sep 90.79 49.24 47,815 91.22 47,462 (0.43) 352.69
Oct 97.97 51.01 51,619 91.22 65,598 6.75 (13,979.47)
Nov 88.08 47.42 38,209 91.22 64,683 (3.14) (26,473.33)
Dec 86.15 43.96 41,915 91.22 65,598 (5.07) (23,683.48)
2024
Jan 85.24 33.53 38,944 91.22 55,683 (5.98) (16,739.64)
Feb 80.59 40.04 38,597 91.22 48,508 (10.63) (9,911.62)
Mar 96.01 42.52 42,778 91.22 46,947 4.79 (4,168.94)
Apr 100.37 50.89 51,554 91.22 45,007 9.15 6,546.82
May 104.08 51.08 54,863 91.22 40,808 12.86 14,054.95
Jun 105.54 55.69 57,724 91.22 44,647 14.32 13,077.19
Jul 100.74 53.82 52,158 91.22 44,787 9.52 7,370.98
Aug 100.10 47.43 54,074 91.22 47,443 8.88 6,631.32
Sep 91.50 51.54 49,081 91.22 47,462 0.28 1,619.19
Oct 98.74 53.39 52,986 91.22 65,598 7.52 (12,612.21)
 POWER SUPPLY PROCUREMENT PLAN

Nov 88.77 49.64 39,221 91.22 64,683 (2.45) (25,461.25)

Dec 86.82 46.01 43,025 91.22 65,598 (4.40) (22,573.26)
2025
Jan 85.44 35.00 39,877 91.22 55,683 (5.78) (15,806.39)
Feb 80.78 41.79 39,522 91.22 48,508 (10.44) (8,986.69)
Mar 96.24 44.38 43,804 91.22 46,947 5.02 (3,143.80)
Apr 100.60 53.12 52,789 91.22 45,007 9.38 7,782.26
May 104.32 53.32 56,177 91.22 40,808 13.10 15,369.68
Jun 105.78 58.13 59,108 91.22 44,647 14.56 14,460.50
Jul 100.97 56.18 53,407 91.22 44,787 9.75 8,620.89
Aug 100.34 49.51 55,370 91.22 47,443 9.12 7,927.15
Sep 91.71 53.80 50,257 91.22 47,462 0.49 2,795.38
Oct 98.97 55.72 54,256 91.22 65,598 7.75 (11,342.45)
Nov 88.98 51.81 40,161 91.22 64,683 (2.24) (24,521.34)
Dec 87.02 48.02 44,056 91.22 65,598 (4.20) (21,542.21)
2026
Jan 87.90 36.96 40,748 91.22 55,683 (3.32) (14,935.17)
Feb 83.11 44.14 40,385 91.22 48,508 (8.11) (8,123.24)
Mar 99.01 46.87 44,761 91.22 46,947 7.79 (2,186.80)
Apr 103.50 56.10 53,943 91.22 45,007 12.28 8,935.57
May 107.33 56.31 57,405 91.22 40,808 16.11 16,597.01
Jun 108.83 61.40 60,399 91.22 44,647 17.61 15,751.86
Jul 103.89 59.33 54,574 91.22 44,787 12.67 9,787.71
Aug 103.23 52.29 56,579 91.22 47,443 12.01 9,136.84
Sep 94.36 56.82 51,355 91.22 47,462 3.14 3,893.38
Oct 101.82 58.85 55,441 91.22 65,598 10.60 (10,157.11)
Nov 91.54 54.72 41,039 91.22 64,683 0.32 (23,643.92)
Dec 89.53 50.71 45,018 91.22 65,598 (1.69) (20,579.71)
2027
Jan 96.02 38.38 41,566 91.22 55,683 4.80 (14,117.97)
Feb 90.78 45.83 41,195 91.22 48,508 (0.44) (7,313.32)
Mar 108.15 48.67 45,658 91.22 46,947 16.93 (1,289.13)
Apr 113.06 58.25 55,024 91.22 45,007 21.84 10,017.39
May 117.24 58.47 58,556 91.22 40,808 26.02 17,748.26
Jun 118.88 63.75 61,610 91.22 44,647 27.66 16,963.16
Jul 113.48 61.61 55,669 91.22 44,787 22.26 10,882.19
Aug 112.76 54.29 57,714 91.22 47,443 21.54 10,271.54
Sep 103.07 59.00 52,385 91.22 47,462 11.85 4,923.31
Oct 111.22 61.11 56,553 91.22 65,598 20.00 (9,045.24)
Nov 100.00 56.82 41,862 91.22 64,683 8.78 (22,820.89)
Dec 97.80 52.66 45,921 91.22 65,598 6.58 (19,676.87)
 POWER SUPPLY PROCUREMENT PLAN

10 Year Monthly Data

Contracted and For
Forecast PSA Approval Uncontracted Demand and Energy Committed for CSP
Demand and Energy
Year Coinciden
Off Peak Energy
t Peak Demand Energy Uncontracted Uncontracted Demand Energy
Demand Requirement
Demand (MW) (MWh) Demand (MW) Energy (MWh) (MW) (MWh)
(MW) (MWh)
(MW)
2008
Jan 37.67 18.19 13,811
Feb 40.68 16.57 13,992
Mar 44.50 18.66 14,111
Apr 43.96 24.58 19,362
May 40.38 27.45 16,354
Jun 47.85 24.14 18,627
Jul 45.26 26.62 17,195
Aug 43.45 25.35 18,293
Sep 45.28 27.08 19,776
Oct 48.45 24.42 19,426
Nov 43.94 24.74 18,082
Dec 40.23 20.47 15,221
2009
Jan 40.12 18.36 14,725
Feb 40.73 16.72 15,730
Mar 44.99 18.83 16,886
Apr 47.42 24.81 20,564
May 49.65 27.71 19,150
Jun 49.37 24.37 20,238
Jul 48.26 26.87 20,252
Aug 49.49 25.59 21,520
Sep 52.56 27.34 21,895
Oct 49.40 24.65 20,235
Nov 46.92 24.98 19,253
Dec 45.27 20.66 16,653
2010
Jan 39.27 15.01 17,232 39.50
Feb 38.68 18.52 18,029 39.70 14,300
Mar 40.48 20.56 18,637 40.00 15,350
Apr 42.28 22.56 20,522 41.00 18,600
May 44.96 24.61 23,155 41.20 17,400
Jun 45.20 24.70 22,760 41.30 18,390
Jul 42.92 21.41 21,231 41.50 18,400
Aug 43.20 20.85 21,936 41.30 19,500
Sep 42.37 20.18 21,849 41.40 19,900
Oct 45.60 22.26 20,800 41.70 17,350
Nov 42.95 19.30 21,410 41.40 16,500
Dec 42.95 14.01 18,629 41.00 14,300
2011
 POWER SUPPLY PROCUREMENT PLAN

Jan 38.68 16.43 17,064 39.50 12,750

Feb 37.83 14.97 17,291 39.70 13,600
Mar 42.01 16.86 17,535 40.00 14,600
Apr 42.60 22.21 19,214 41.00 17,800
May 46.70 24.81 23,178 41.20 16,600
Jun 45.11 21.82 23,783 41.30 17,500
Jul 46.68 24.05 23,419 41.50 17,550
Aug 45.63 22.91 24,099 41.30 18,600
Sep 45.95 24.47 14,986 41.40 18,900
Oct 45.25 22.06 19,741 41.70 17,500
Nov 46.77 22.36 22,468 41.40 16,650
Dec 43.64 18.49 19,280 41.00 14,400
2012
Jan 40.90 18.04 19,237 39.50 12,750
Feb 41.98 19.32 19,724 39.70 13,600
Mar 45.02 23.00 21,045 40.00 14,600
Apr 47.99 21.61 23,971 41.00 17,800
May 50.47 25.34 25,499 41.20 16,600
Jun 48.40 23.86 26,666 41.30 17,500
Jul 47.64 24.50 24,025 41.50 17,550
Aug 45.81 23.97 24,504 41.30 18,600
Sep 48.40 26.61 25,914 41.40 18,900
Oct 48.06 24.27 23,404 41.70 17,500
Nov 44.72 22.73 22,958 41.40 16,650
Dec 46.97 24.09 22,021 41.00 14,400
2013
Jan 45.20 13.44 19,369 39.50 12,750
Feb 44.93 15.18 21,526 39.70 13,600
Mar 46.69 15.80 22,691 40.00 14,600
Apr 54.90 18.07 28,592 41.00 17,800
May 48.07 10.64 26,899 41.20 16,600
Jun 49.32 17.58 29,639 41.30 17,500
Jul 49.60 20.37 28,026 41.50 17,550
Aug 47.35 2.07 26,445 41.30 18,600
Sep 50.08 21.44 27,779 41.40 18,900
Oct 49.19 5.14 26,926 41.70 17,500
Nov 49.36 19.35 24,420 41.40 16,650
Dec 47.28 16.92 21,798 41.00 14,400
2014
Jan 44.48 20.35 20,175 45.52 32,218
Feb 45.81 18.04 21,391 45.52 32,218
Mar 49.64 23.16 21,825 45.52 32,218
Apr 58.12 30.01 28,741 45.52 32,218
May 58.31 27.61 30,351 45.52 32,218
Jun 59.32 27.89 32,587 45.52 32,218
Jul 57.32 27.57 29,159 45.52 32,218
Aug 57.03 28.88 30,492 45.52 32,218
Sep 58.46 28.61 29,601 45.52 32,218
Oct 58.20 28.47 28,587 45.52 32,218
 POWER SUPPLY PROCUREMENT PLAN

Nov 55.41 35.13 26,843 45.52 32,218

Dec 55.22 26.98 38,772 45.52 32,218
2015
Jan 44.63 19.31 22,230 48.52 34,408
Feb 49.05 21.42 22,753 48.52 34,408
Mar 52.23 24.15 24,596 48.52 34,408
Apr 62.42 28.60 29,885 48.52 34,408
May 62.71 28.80 31,618 48.52 34,408
Jun 72.00 33.05 35,872 48.52 34,408
Jul 66.38 33.23 32,924 48.52 34,408
Aug 58.36 28.98 33,097 48.52 34,408
Sep 63.02 29.53 33,402 48.52 34,408
Oct 65.50 32.10 31,989 48.52 34,408
Nov 60.74 31.30 32,685 48.52 34,408
Dec 56.67 27.44 26,799 48.52 34,408
2016
Jan 60.91 30.73 28,254 51.52 36,598
Feb 58.93 29.16 26,836 51.52 36,598
Mar 67.33 38.37 29,483 51.52 36,598
Apr 76.74 38.67 37,489 51.52 36,598
May 75.25 38.74 38,353 51.52 36,598
Jun 78.82 39.38 39,085 51.52 36,598
Jul 74.66 38.70 37,307 51.52 36,598
Aug 76.09 40.27 38,311 51.52 36,598
Sep 72.04 38.68 38,077 51.52 36,598
Oct 76.29 40.42 35,056 51.52 36,598
Nov 72.49 39.79 34,532 51.52 36,598
Dec 63.48 33.95 30,120 51.52 36,598
2017
Jan 58.03 28.09 28,549 67.52 48,278
Feb 57.32 30.58 26,853 67.52 48,278
Mar 70.16 35.14 29,673 67.52 48,278
Apr 75.40 40.88 38,338 67.52 48,278
May 76.56 36.84 38,392 67.52 48,278
Jun 79.39 39.18 40,427 67.52 48,278
Jul 67.08 34.96 39,648 67.52 48,278
Aug 79.65 40.53 41,214 67.52 48,278
Sep 80.58 42.11 41,034 67.52 48,278
Oct 80.01 41.95 41,358 67.52 48,278
Nov 74.20 39.55 36,173 67.52 48,278
Dec 67.66 33.77 31,377 67.52 48,278