Peco pedc electric power purchase agreement expository presentation 9 september 2010
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PECO-PEDC Electric Power Purchase Agreement EXPOSITORY PRESENTATION 9 September 2010. Panay Region Power Situation (newspaper clippings). EPC PROJECT:2 x 82MW CFB POWER PLANT EXPANSION PROJECT Brgy . Ingore , La Paz, Iloilo City GROUND BREAKING:September 2008 DATE STARTED:February 2009

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PECO-PEDC Electric Power Purchase Agreement EXPOSITORY PRESENTATION 9 September 2010

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Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC Electric Power Purchase AgreementEXPOSITORY PRESENTATION9 September 2010


Peco pedc electric power purchase agreement expository presentation 9 september 2010

Panay Region Power Situation (newspaper clippings)


Peco pedc electric power purchase agreement expository presentation 9 september 2010

EPC PROJECT:2 x 82MW CFB POWER PLANT EXPANSION PROJECTBrgy. Ingore, La Paz, Iloilo City

GROUND BREAKING:September 2008

DATE STARTED:February 2009

DATE OF COMPLETION:December 30, 2010

PROJECT COST:PhP19,908,518,700.00

BOILER MANUFACTURER: FORMOSA HEAVY INDUSTRIES, INC.

(Under License from Foster-Wheeler)

TURBINE MANUFACTURER: KAWASAKI HEAVY INDUSTRIES

GENERATOR MANUFACTURER:TOSHIBA ELECTRIC


2 x 82mw cfb power plant expansion project brgy ingore la paz iloilo city

2 X 82MW CFB POWER PLANT EXPANSION PROJECTBrgy. Ingore, La Paz, Iloilo City

TARGET COMPLETION DATES:

UNIT 1

COLD TEST-August 2010

INITIAL IGNITION-September 4, 2010

SYNCHRONIZATION-September 30, 2010

UNIT 2

COLD TEST -November 2010

INITIAL IGNITION-Mid of November 2010

SYNCHRONIZATION-December 30, 2010


Visayas power situation power demographics cnp 2010

Visayas Power SituationPower Demographics – CNP 2010

2010 SUPPLY-DEMAND SCENARIO

Luzon

Line Capacity

212 MW

Line Capacity

360 MW

Leyte Geothermal

Cap. 400

Line Capacity

80 MW

Bohol

Capacity 15

Demand 42

Reserve 44

Source: Planning & Development Division, TRANSCO, September 2007


Peco pedc electric power purchase agreement expository presentation 9 september 2010

Consolidated CNP Grid Supply-Demand 2009-2020

(As of end October 2009)

Note:

Additional 219MWwill come in by Year 2010 {146MW from CEDC Units 1 & 2 and 73MW from PEDC Unit-1}

Another 565MW will come in by Year 2011 {219MW from 2010, plus 200MW from KEPCO, 73MW from CEDC Unit-3, and 73MW from PEDC Unit-2}


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PANAY SUPPLY DEMAND SITUATION


Peco pedc electric power purchase agreement expository presentation 9 september 2010

Project Rationale

The Panay Expansion Project, to be undertaken by the Project Company, Panay Energy Development Corporation, offers a partial solution to the power crisis in the Island of Panay.


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Tariff Computation – General Parameters


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Tariff Computation

Electricity Fees=

(Capital Recovery + Peso O&M Charge + Dollar O&M Charge) + Fuel Cost


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Capital Recovery Fee

Using the concept of the Time Value of Money (Annuities)

Where:

PVAn= Present value

PMT = value of the annuity

n= period

i= interest rate


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Capital Recovery Fee


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Capital Recovery Fee


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Peso O&M Fee


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Dollar O&M Fee


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PECO-PEDC EPPA

Fuel Cost Computation

Fuel Cost =Current Fuel Cost + Transport Cost x Consumption Rate x Forex

1000

Current Fuel Cost =Base Coal PricexCurrent Newcastle Index

Base Newcastle Index

Base Coal Price =US$ 53.22/MT

Current New Castle Index =Preceding Quarter’s Average Coal Price as per the

Global Coal New Castle Physical Trading

Base Newcastle Index=US$ 63.44/MT

Consumption Rate = Actual Consumption Rate or 0.7kg/kWh escalated at

1.5% per year, whichever is lower


Peco pedc electric power purchase agreement expository presentation 9 september 2010

PEDC RATE COMPUTATION

PECO Tariff at Different Load Factors


End of presentation

End of Presentation

THANK YOU


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