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

Averager Monthly kWh Sales Number of Customers   Customer Class 2008 2009 2008 2009 Residential 12,818,605 13,778,764 90,269 92,961 Commercial 11,664,549 16,064,773 16,747 16,632 Industrial 12,006,515 8,049,047 132 168 Bulk Power 16,784,666 15,523,302 15 14 Streetlights 882,591 939,429 161 163 Total 54,156,926 54,355,315 107,324 109,938

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 15 2 69/13.8 Total 110 13

3. Substation Data

Peak Demand, kW 129,775 Load Factor 61.32% System Loss 6.59% Line Length in Ckt-km, As of Sept 2007 138 kV 13.37 69 kV 71.66 34.5 kV 434.07 13.8 kV 82.10 480 V - 240 V 957.48

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.