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

Average Monthly kWh Sales Number of Customers   Customer Class 2009 2010 2009 2010 Residential 13,778,764 14,905,309 92,969 97,210 Commercial 16,064,773 16,595,969 16,747 16,495 Industrial 8,049,047 8,873,480 132 226 Bulk Power 15,523,302 17,719,469 15 17 Streetlights 939,429 871,002 161 166 Total 54,355,315 58,965,229 109,324 114,114

2. Technical Data (As of June 2011)

Location Rating (MVA) ONAN/ONAF No. of Feeders Voltage kV Tagoloan 30/35 2 69/34.5 Camaman-an 20/25 2 69/34.5 15/20 2 69/13.8 Carmen 10/10 2 69/13.8 10/10 1 69/34.5 Pueblo do Oro 10/12 2 69/34.5 Macasandig 15/20 2 69/13.8 Total 110/137 13

3. Substation Data (As of June 2011)

Peak Demand, kW 130,800 Load Factor 66.49% System Loss 6.8762% Line Length in Ckt-km 138 kV 13.37 69 kV 71.66 34.5 kV 440.23 13.8 kV 82.72 480 V - 240 V 977.29

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.