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

Average Monthly kWh Sales Number of Customers   Customer Class 2011 2012 2011 2012 Residential 15,079,678 15,682,803 101,318 103,074 Commercial 16,485,176 17,301,064 16,386 16,396 Industrial 9,929,696 10,818,311 243 270 Bulk Power 17,109,205 18,185,999 16 15 Streetlights 881,581 878,060 176 181 Total 59,485,336 62,866,236 118,139 119,936

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.