1. Average Monthly Energy (kWh) Consumption and Number of Customers by Class

Averager Monthly kWh Sales Number of Customers   Customer Class 2006 2007 2006 2007 Residential 12,198,945 13,038,444 82,721 87,031 Commercial 9,744,242 10,235,516 15,980 16,358 Industrial 12,156,538 13,259,130 359 394 Bulk Power 16.195.601 17,565,139 12 13 Streetlights 798,147 825,338 66 64 Total 51,093,655 54,924,567 99,138 103,860

2. Technical Data (As of December 2007)

Location Rating (MVA) No. of Feeders Voltage kV Tagoloan 30 2 69/34.5 Camaman-an 20 2 69/34.5 15 2 69/13.8 Carmen 10 2 69/13.8 10 1 69/34.5 Pueblo do Oro 10 2 69/34.5 Macasandig 10 2 69/13.8 Total 105 13

3. Substation Data

Peak Demand, kW 126,162 Load Factor 59.64% System Loss 5.78% Line Lenght in Ckt-km, As of Sept 2007 168 kV 138 98 kV 69 34.5 kV 412.20 13.8 kV 79.17 480 V - 240 V 908.21

LIST of BULK POWER CUSTOMERS


138kV Customers
Sch. 86: Total of 8.20MW


Pilipinas Kao, Inc. (PKI)


Wheeling Customers
Sch. 96: Total of 17.40MW


Elegant Chemical Alloy Corp. (ECAC)
Mindanao Silicon Metal Corp. (MSMC)


69kV Customers
Sch. 76: Total of 36.0MW


RI Chemicals, Inc.
HCH Wood Corp.
Del Monte Philippines, Inc. (DMPI)
Cagayan de Oro Oil Milling Corp. (COM)
Cagayan Corn Products Corp. (CCPC)
Mindanao Timber Co. (MITIMCO)
Malasag Resort Corp. (MARCO)
Nestle Philippines, Inc.
Ororama Mega Center
Limketkai Center
Unipace Corp. (GAISANO)
Limketkai Manufacturing Corp. (LMC)


34.5kV Customers
SM Prime Holdings
Rio Verde Bulk Water Corp.