doepresentationsituationer23april2012copy-120503012006-phpapp01

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SEC. JOSE RENE D. ALMENDRASDepartment of Energy


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Diversified Energy Mix2010 Primary Energy Mix

Oil

36.4%

Coal

17.3%NatGas

7.4%

Hydro4.8%

Geothermal

21.0%

Biomass

13.1%*

Total Energy = 40.73 MTOE

Shares

Self-Sufficiency = 57.5%Green Energy = 46.3%RE = 38.9%

Note:a) Wind and Solar contribute 0.001% with total capacity of 39 MW

Biomass Breakdown

Industry = 27%Residential = 67%

Commercial = 6%


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Biomass

0.05%

Solar and

Wind0.05%

Geothermal43.11%

Hydro9.79%

Natural Gas13.78%

Coal25.69%

Oil7.52% Total Energy = 19.81 MTOE

Shares

Self-sufficiency = 66.8%Green Energy = 66.8%RE = 53.0%

Diversified Energy Mix2010 Power Generation Fuel Mix


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Coal

34.40%

Oil Based

10.48%

Natural Gas

28.81%

Geothermal

14.66%

Hydro

11.52%

Wind

0.09%

Solar

0.002%Biomass

0.04%

Note: Generation data includes grid connected, embedded, and off-grid generators

Total Generation = 67,743 GWh

Shares

Self-sufficiency = 62.9%Green Energy = 55.1 %RE = 26.3%

Diversified Energy Mix2010 Power Generation Mix


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Energy Resource Development


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a. Fossil Fuel

Oil and Gas Exploration


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b. Renewable Energy


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c. Liquified Natural Gas


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On-going Challenge of

Hydro Carbons


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Oil/Hydro Carbons

Global oil demand is expected to rise to 89.9 mb/d aseconomic growth accelerates through end-2012;

Non-OPEC supply fell in March to 52.7 mb/d. For the

remaining months, supply is expected to grow to 53.4

mb/d

March OPEC supply held near 3 year highs, up by 135

kb/d to 31.43 mb/d


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Fuelling Sustainable Transport Program

Compressed Natural Gas(CNG)

Electric Tricycle (E-trike)


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Energy Efficiency

and Conservation


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Electricity


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Ave. Spot Price:

2010 P6.75

2011 P4.60

2012 P5.08 (March 2012)


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Power Situation

April 2012


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MW

Base-load

Intermediate

Peak

TIME OF DAY

Reserve Margin

Requirement

Bilateral

Contract

Spot

Market


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Capacity MixLUZON VISAYAS MINDANAO

BASELOADPOWER PLANTS:

63.94%


71.88%


37.31%

Note:

Base-load Power Plants are the facilities used to meet some or all of a given continuous energy demand,

and produce energy at a constant rate, usually at low cost relative to other facilities available to thesystem

Installed Capacity

= 11,869 MW

Installed Capacity

= 2,393 MW

Installed Capacity

= 1,971 MW


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Geothermal Hydro

Coal Oil-based

Natgas

Source: DOR & DOH of NGCP

Legend:2012 System Peak Demand

2012 Max Peak

= 7,463 MW

Min Capacity

= 7,592 MW

Max Capacity

= 9,127 MW

2012 Min Peak

= 5847 MW

Required Reserve Margin

Required Reserve

Margin


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Legend:

Geothermal Hydro

Coal Oil-based

2012 System Peak Demand

2012 Max Peak

= 1,423 MW

2012 Min Peak

= 1,205 MW

Min Capacity

= 1,545 MW

Max Capacity

= 1,843 MW


Required Reserve

Margin


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2012 Curtailed Demand


Legend:

Geothermal Hydro

Coal Oil-based

2012 Curtailed Demand

= 1,219 MW

2011 Min Demand =1,034 MW

Max Capacity

= 1,287 MW

Min Capacity

= 1,097 MW


Required Reserve

Margin


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Power Supply-Demand Situation

Notes:

Source of data, NGCP Daily Operation Report

* Actual System Peak Demand for the Month of March 2012 for Luzon-Visayas Grid

* Projected System Peak Demand for the Month of March 2012 for Mindanao Grid

Power Supply and Demand LUZON VISAYAS MINDANAO

Available Capacity 9,127 1,843 1,280

Peak Demand* 7,346 1,423 1,300

Surplus/(Deficit) 1,781 420 (20)

Required Reserve Margin 1,588 257 150

Peak Demand + ReserveMargin

8,934 1,680 1,450

Surplus/(Deficit) @ Demand

+ Reserve Margin193 163 (170)

Pulangi after

repair100

Embedded

Generation74


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SEC. JOSE RENE D. ALMENDRASDepartment of Energy

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