DinagatElec. Coop

Loreto Municipality

8hrs410KW

16 hrs1050KW

A Case Study

NPC

440 kWDiesel Pwr Plant

1430KW DPP

North

South

BARANGAY LEVEL HOUSEHOLD CONNECTIONSMunicipality No. of Brgys. Energized % Potential Actual Connections

%NORTH EDSLoreto 10 4 40 1395 406 29Tubajon 9 4 44 1078 213 20Sub-total 19 8 42 2473 619 25SOUTH EDSBasilisa 27 5 19 3743 314 8Cagdianao 14 4 29 2134 414 19Dinagat 12 8 67 1558 453 29Libjo 16 7 44 2575 345 13San Jose 12 11 92 5046 2051 41Sub-total 81 35 43 15056 3577 24TOTAL 100 43 43 17529 4196 24

YEAR DEMAND (MWH) 1/ SUPPLY (MWH) 2/ SHORTAGE (MWH)1998 4,227 1,541 2,6861999 5,495 1,787 3,7082000 7,143 2,227 4,916

1/ source : National Electrification Administration reported by DIELCO 2/ Based on DIELCO's historical data

LGU

Php

DinagatElec. Coop

350KWHydro

North Area

24hrs

440KW DPP

Project Objective

DinagatElec. Coop

Loreto Municipality

8hrs

24 hrs

A Case Study

NPC

440 KW +

1430 KWDPP

350KW

LGU

Brief Project Profile

Type: Mini HydroInstalled Capacity: 350KWProduction Cost: Php 2.47 / KWhAve. Annual Energy production 2716 MWHEconomic Life 35 yearsElectricity buyers Dinagat Electric Cooperative

Krominco Inc (mining company)

DBP NRE Project (mini hydro) - A potential CDM Project

DBP LGU

Php

Loan Term SheetAmount: 40,000,000.00 (Equity: 10% of Project Cost)

Tenor : 15 yrs Interest: AAA category (8%.- 8.5%) Quarterly Payments Principal: 3 yr. Grace Quarterly Payment Security: I.R.A.Assignment PPA Assignment Asset Insurance

Fund Source: DBP

Major DBP Requirements in the Project

1. Reconnaissance Permit2. Feasibility Study2. E.C.C. or CNC / IPR / NWRB3. Financial and Economic Analysis4. Borrowers Financial Statements 5. Consultant’s Credentials6. Formal Letter of Proposal/ Application7. Appropriate DBP Forms

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