2. Diversified Energy Mix
2010 Primary Energy Mix
Total Energy = 40.73 MTOE
Biomass
13.1%* Oil Shares
36.4%
Self-Sufficiency = 57.5%
Geothermal Green Energy = 46.3%
21.0% RE = 38.9%
Biomass Breakdown
Industry = 27%
Residential = 67%
Hydro Commercial = 6%
4.8% Coal
NatGas
17.3%
7.4%
Note:
a) Wind and Solar contribute 0.001% with total capacity of 39 MW
3. Diversified Energy Mix
2010 Power Generation Fuel Mix
Biomass Solar and
0.05% Oil Wind
7.52% 0.05% Total Energy = 19.81 MTOE
Shares
Coal
25.69%
Self-sufficiency = 66.8%
Green Energy = 66.8%
RE = 53.0%
Geothermal
43.11%
Natural Gas Hydro
13.78% 9.79%
4. Diversified Energy Mix
2010 Power Generation Mix
Solar
Biomass 0.002%
Wind
Hydro 0.04% Total Generation = 67,743 GWh
11.52% 0.09%
Coal
Geothermal
34.40%
Shares
14.66%
Self-sufficiency = 62.9%
Green Energy = 55.1 %
RE = 26.3%
Natural Gas Oil Based
28.81% 10.48%
Gross Generatiopn = 67,743 GWh
Note: Generation data includes grid connected, embedded, and off-grid generators
10. 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
17. Spot
Peak Market
Reserve Margin
Requirement
MW Intermediate
Bilateral
Base-load Contract
TIME OF DAY
18. Capacity Mix
LUZON VISAYAS MINDANAO
Installed Capacity Installed Capacity Installed Capacity
= 11,869 MW = 2,393 MW = 1,971 MW
BASELOAD BASELOAD BASELOAD
POWER PLANTS: POWER PLANTS: POWER PLANTS:
63.94% 71.88% 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
19. 2012 Max Peak Min Capacity Max Capacity
= 7,463 MW = 7,592 MW = 9,127 MW
Required Reserve
Margin
2012 Min Peak
= 5847 MW
Legend:
Geothermal Hydro 2012 System Peak Demand
Coal Oil-based Required Reserve Margin
Natgas
Source: DOR & DOH of NGCP
20.
21. 2012 Max Peak Max Capacity
= 1,423 MW = 1,843 MW
Min Capacity
Required Reserve = 1,545 MW
Margin
2012 Min Peak
= 1,205 MW
Legend:
Geothermal Hydro 2012 System Peak Demand
Coal Oil-based Required Reserve Margin
Source: DOR & DOH of NGCP
22.
23. Min Capacity Required Reserve
2012 Curtailed Demand Max Capacity = 1,097 MW Margin
= 1,219 MW = 1,287 MW
2011 Min Demand =
1,034 MW
Legend:
2012 Curtailed Demand
Geothermal Hydro
Coal Oil-based Required Reserve Margin
Source: DOR & DOH of NGCP
24.
25. Power Supply-Demand Situation
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
8,934 1,680 1,450
Margin
Surplus/(Deficit) @ Demand
193 163 (170)
+ Reserve Margin
Pulangi after
100
repair
Embedded
74
Generation
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