STATUS OF TECHNICAL OPERATION 6/22/10 9:17 AM

As of March 31, 2010

Average Average
EC Energy Connection Connection
ELECTRIC COOPERATIVE KWH Purchased System Loss System Loss Peak Load Load Factor Power Conn/ Number of System Rate Power Rate No. of
KwH Purchased KwH Generated KWH Sold Consumption Recovered (Based on (Actual Billed) (P/KwH) (P/KwH)
/Generated % KWH (kw) % Factor (%) Emp Ratio employees Months Avail
(KWH (KwH) Energization)

REGION I
1 Ilocos Norte 48,418,946 1,432,200 49,851,146 42,782,828 143,935 - 13.89% 6,924,383 35,963 63% 100% 333 132,215 131,927 397 7.68 5.65 3
2 Ilocos Sur 45,773,956 - 45,773,956 39,868,910 91,579 20,568 12.66% 5,792,899 36,052 58% 96% 484 140,478 134,050 290 6.93 5.23 3
3 La Union 33,238,908 - 33,238,908 29,293,424 235,264 16,131 11.11% 3,694,089 28,160 54% 97% 351 112,305 112,305 320 7.43 5.39 3
4 Central Pangasinan 59,493,905 - 59,493,905 50,049,517 597,907 - 14.87% 8,846,481 48,332 56% 97% 396 179,585 157,200 454 7.31 5.02 3

Total 186,925,715 1,432,200 188,357,915 161,994,679 1,068,685 36,699 13.41% 25,257,852 148,507 58% 386 564,583 535,482 1,461 7.34 5.30 3.00

REGION II
5 Batanes 1,111,838 - 1,111,838 1,053,126 991 - 5.19% 57,721 1,053 48% - 145 4,646 5,098 32 6.43 3.54 3
6 Cagayan I 34,096,421 - 34,096,421 29,041,122 245,377 - 14.11% 4,809,922 28,821 54% 97% 453 104,550 99,699 231 7.51 5.45 3
7 Cagayan II 20,684,773 - 20,684,773 17,817,504 42,124 - 13.66% 2,825,145 19,351 49% 99% 532 90,427 83,047 170 7.95 5.65 3
8 Isabela I 37,022,498 365,234 37,387,732 30,517,050 79,040 - 18.17% 6,791,642 47,737 54% 98% 321 152,151 142,771 474 7.94 6.22 2

Total 92,915,530 365,234 93,280,764 78,428,802 367,532 - 15.53% 14,484,430 96,962 48% 388 351,774 330,615 907 7.76 5.78 2.75

CORDILLERA ADMINISTRATIVE REGION (CAR)

9 Benguet 85,538,115 - 85,538,115 78,407,851 70,265 18,589 8.23% 7,041,410 67,438 58% 98% 590 135,108 134,054 229 5.62 5.02 3
10 Ifugao 2,132,629 - 2,132,629 1,713,973 20,001 - 18.69% 398,655 2,195 67% 96% 318 20,971 20,054 66 9.97 5.82 2
11 Kalinga Apayao 4,707,479 - 4,707,479 3,713,376 37,134 - 20.33% 956,969 4,213 51% 93% 234 27,589 25,785 118 9.50 6.68 3
12 Mt. Province 3,659,438 - 3,659,438 3,223,724 7,895 - 11.69% 427,819 - - 95% 365 25,941 25,671 71 9.18 5.98 3

Total 96,037,661 - 96,037,661 87,058,924 135,295 18,589 9.19% 8,824,853 73,846 62% 433 209,609 205,564 484 6.01 5.16 2.75

REGION III
13 Aurora 5,446,736 - 5,446,736 4,769,898 12,577 - 12.20% 664,261 3,989 62% 95% 296 37,351 31,356 126 9.02 5.81 3
14 Tarlac I 38,746,412 - 38,746,412 35,567,476 140,755 - 7.84% 3,038,181 30,021 59% 95% 384 128,184 135,805 334 7.64 6.15 3
15 Tarlac II 38,994,715 - 38,994,715 35,522,255 - - 8.90% 3,472,460 - - 98% 423 74,362 74,362 176 6.39 5.19 3
16 Nueva Ecija I 28,969,374 - 28,969,374 25,640,231 - - 11.49% 3,329,143 21,059 63% 97% 389 71,261 63,194 183 6.83 4.70 3
17 Nueva Ecija II (Area 1) 27,897,044 - 27,897,044 24,094,948 130,164 106,683 12.78% 3,565,249 23,391 54% 97% 384 89,465 83,262 233 8.38 5.64 3
Nueva Ecija II (Area 2) 28,740,245 - 28,740,245 25,885,484 111,585 44,562 9.39% 2,698,614 21,935 60% 97% 393 79,464 72,190 202 7.83 5.23 3
18 PRESCO 7,113,543 - 7,113,543 6,414,021 17,879 - 9.58% 681,643 - - 96% 283 16,144 15,125 57 7.46 5.20 3
19 Pampanga I 36,891,153 - 36,891,153 32,700,800 117,256 46,541 10.91% 4,026,556 28,306 60% 99% 473 81,803 73,989 173 7.18 4.36 3
20 Pampanga II 26,828,039 - 26,828,039 22,635,022 37,692 54,774 15.28% 4,100,551 56,566 65% 95% 190 125,278 140,160 661 6.16 5.07 1
21 Peninsula 72,661,770 - 72,661,770 64,465,466 188,696 - 11.02% 8,007,608 53,948 62% - 477 137,511 115,701 288 7.69 5.12 3
22 Zambales I 17,984,270 - 17,984,270 15,378,902 38,030 - 14.28% 2,567,338 13,911 59% 97% 325 48,803 44,657 150 7.87 4.86 3
23 Zambales II 25,711,603 - 25,711,603 22,368,711 69,916 - 12.73% 3,272,976 17,156 68% 93% 330 62,007 57,505 188 7.29 4.74 3

Total 355,984,904 - 355,984,904 315,443,214 864,550 252,560 11.07% 39,424,580 270,282 55% 343 951,633 907,306 2,771 7.36 5.15 2.83
STATUS OF TECHNICAL OPERATION 6/22/10 9:17 AM
As of March 31, 2010

Average Average
EC Energy Connection Connection
ELECTRIC COOPERATIVE KWH Purchased System Loss System Loss Peak Load Load Factor Power Conn/ Number of System Rate Power Rate No. of
KwH Purchased KwH Generated KWH Sold Consumption Recovered (Based on (Actual Billed) (P/KwH) (P/KwH)
/Generated % KWH (kw) % Factor (%) Emp Ratio employees Months Avail
(KWH (KwH) Energization)

REGION IV-A
24 Laguna 18,564,050 - 18,564,050 15,737,541 - - 15.23% 2,826,509 13,967 61% 99% 267 53,358 46,479 200 8.61 5.02 3
25 Batangas I 62,262,360 - 62,262,360 54,839,134 114,007 4,925 11.73% 7,304,294 44,878 63% 97% 355 134,702 127,583 379 6.73 5.20 3
26 Batangas II 161,870,950 336,063 162,207,013 145,085,048 - 279,102 10.38% 16,842,863 123,950 60% 97% 268 226,304 156,158 844 6.94 4.97 3
27 Quezon I 30,147,755 - 30,147,755 24,540,258 60,272 - 18.40% 5,547,225 24,555 56% 97% 418 130,531 104,782 312 7.50 5.50 3
28 Quezon II 5,627,279 - 5,627,279 4,798,897 - - 14.72% 828,382 3,810 67% 98% 299 25,380 22,534 85 8.74 5.20 3

Total 278,472,394 336,063 278,808,457 245,000,878 174,279 284,027 11.96% 33,349,273 211,160 60% 313 570,275 457,536 1,820 7.09 5.09 3.00

REGION IV-B
29 Lubang 691,425 9,134 700,559 597,305 3,018 1,170 14.14% 99,066 659 49% 97% 269 6,453 5,355 24 8.27 3.53 3
30 Mindoro Occ 15,803,735 - 15,803,735 13,260,286 130,320 5,303 15.24% 2,407,826 15,106 48% 96% 319 56,444 51,151 177 9.35 5.51 3
31 Mindoro Or 33,363,508 1,828,715 35,192,223 30,703,734 188,908 - 12.22% 4,299,581 25,840 62% 88% 589 124,929 104,829 212 10.07 6.53 3
32 Marinduque 8,244,940 - 8,244,940 6,864,197 - - 16.75% 1,380,743 7,667 49% 97% 352 41,846 38,480 119 8.92 5.47 3
33 Tablas 4,983,121 - 4,983,121 4,481,623 16,777 - 9.73% 484,721 4,635 49% - 328 24,917 12,720 76 7.83 5.43 3
34 Romblon 2,936,603 - 2,936,603 2,519,807 13,835 - 13.72% 402,961 2,229 60% 90% 238 11,882 10,311 50 8.11 4.45 3
35 Busuanga 1,838,975 - 1,838,975 1,601,787 5,664 - 12.59% 231,524 - - - 305 7,617 6,805 25 6.73 3.59 3

Total 67,862,307 1,837,849 69,700,156 60,028,738 358,522 6,473 13.35% 9,306,422 56,136 55% 401 274,088 229,651 683 9.42 5.90 3.00

REGION V
36 Camarines Norte 22,442,952 - 22,442,952 20,258,200 - 3,894 9.72% 2,180,858 18,304 56% 97% 420 83,941 69,809 200 7.62 5.24 3
37 Camarines Sur I 7,562,939 - 7,562,939 5,743,092 40,342 - 23.53% 1,779,505 9,773 53% 95% 290 55,740 52,601 192 9.11 5.26 2
38 Camarines Sur II 18,519,928 - 18,519,928 15,841,513 - 22,561 14.34% 2,655,854 - - - - 90,728 77,623 - 6.92 4.80 1
39 Camarines Sur III 12,231,297 - 12,231,297 9,023,012 25,519 5,395 25.98% 3,177,371 13,233 63% 98% 265 60,000 60,443 226 7.81 5.12 2
40 Camarines Sur IV 8,047,529 - 8,047,529 6,709,653 8,883 5,825 16.44% 1,323,168 7,200 51% 99% 406 44,647 37,070 110 9.43 5.64 3
41 Sorsogon I 8,097,710 - 8,097,710 6,942,310 37,268 - 13.81% 1,118,132 7,483 49% 99% 195 49,264 40,108 253 9.67 6.72 3
42 Catanduanes 4,994,196 - 4,994,196 4,228,756 21,429 23,579 14.43% 720,432 - - - 290 42,967 38,395 148 9.52 5.47 2
43 Masbate 13,403,320 - 13,403,320 10,292,458 29,645 - 22.99% 3,081,217 10,460 59% 92% 457 41,589 33,094 91 7.18 4.97 3
44 Ticao Is 1,191,064 - 1,191,064 990,161 884 - 16.79% 200,019 - - - 141 5,342 5,014 38 6.91 3.48 3

Total 96,490,935 - 96,490,935 80,029,154 163,970 61,254 16.83% 16,236,556 66,453 61% 377 474,218 414,157 1,258 7.97 5.25 2.44

TOTAL LUZON 1,174,689,445 3,971,346 1,178,660,791 1,027,984,389 3,132,833 659,602 12.46% 146,883,967 923,346 58% 362 3,396,180 3,080,311 9,384 7.38 5.26 2.83
STATUS OF TECHNICAL OPERATION 6/22/10 9:17 AM
As of March 31, 2010

Average Average
EC Energy Connection Connection
ELECTRIC COOPERATIVE KWH Purchased System Loss System Loss Peak Load Load Factor Power Conn/ Number of System Rate Power Rate No. of
KwH Purchased KwH Generated KWH Sold Consumption Recovered (Based on (Actual Billed) (P/KwH) (P/KwH)
/Generated % KWH (kw) % Factor (%) Emp Ratio employees Months Avail
(KWH (KwH) Energization)

REGION VI
45 Aklan 44,550,032 - 44,550,032 39,572,713 379,153 31,665 10.25% 4,566,501 34,478 59% 99% 327 95,441 95,400 292 7.74 5.53 3
46 Antique 17,539,735 - 17,539,735 15,076,420 48,671 - 13.77% 2,414,645 14,827 54% 98% 612 68,544 61,604 112 8.16 5.49 3
47 Capiz 33,810,960 - 33,810,960 28,896,811 116,124 22,607 14.12% 4,775,417 29,253 53% 99% 343 115,132 102,999 336 9.31 6.36 3
48 Iloilo I 40,704,243 - 40,704,243 34,650,987 131,738 - 14.55% 5,921,518 33,130 56% 97% 546 110,869 100,138 203 9.15 6.83 3
49 Iloilo II 26,443,452 - 26,443,452 22,877,663 58,687 - 13.26% 3,507,102 23,051 52% 99% 419 84,574 79,438 202 7.90 5.02 3
50 Iloilo III 14,076,374 - 14,076,374 12,368,059 44,967 - 11.82% 1,663,348 12,287 52% 99% 469 49,258 43,975 105 7.60 5.26 3
51 Guimaras 4,933,653 - 4,933,653 4,186,117 9,661 - 14.96% 737,875 - - 98% 396 21,007 21,931 53 10.50 6.68 3
52 VRESCO 36,290,930 - 36,290,930 31,450,731 119,669 - 13.01% 4,720,530 15,717 105% 97% 415 102,106 86,715 246 7.72 5.04 3
53 Central Negros 151,431,726 - 151,431,726 132,776,070 200,405 - 12.19% 18,455,251 116,378 59% 96% 429 143,164 138,646 334 5.94 4.63 3

Total 369,781,105 - 369,781,105 321,855,570 1,109,075 54,272 12.65% 46,762,187 279,121 60% 420 790,095 730,846 1,883 7.35 5.30 3.00

REGION VII
54 Negros Or I 11,046,041 - 11,046,041 9,533,551 42,284 - 13.31% 1,470,206 11,540 44% 99% 377 50,488 41,982 134 7.36 4.97 3
55 Negros Or II 54,837,645 - 54,837,645 48,429,473 117,152 - 11.47% 6,291,020 40,960 61% 94% 334 107,781 92,390 323 7.20 4.95 3
56 Bantayan 4,402,605 - 4,402,605 3,862,350 10,474 - 12.03% 529,782 3,755 54% - 351 18,934 16,453 54 8.13 6.24 3
57 Cebu I 29,778,796 1,208,200 30,986,996 27,646,546 109,162 - 10.43% 3,231,288 26,646 53% 99% 476 92,756 82,918 195 7.26 4.94 3
58 Cebu II 55,554,834 - 55,554,834 51,495,591 155,674 - 7.03% 3,903,569 41,610 61% 94% 508 112,786 108,526 222 6.33 4.87 3
59 Cebu III 29,687,443 - 29,687,443 28,272,133 84,392 - 4.48% 1,330,918 39,313 34% 96% 389 64,958 56,581 167 5.64 4.34 3
60 Siquijor 3,250,323 - 3,250,323 2,895,873 9,458 - 10.61% 344,992 2,910 51% 97% 377 17,340 16,467 46 9.42 6.13 3
61 Camotes 1,784,261 - 1,784,261 1,640,473 7,603 - 7.63% 136,185 1,905 43% 97% 304 12,758 12,143 42 9.25 6.03 3
62 Bohol I 24,033,007 2,476,744 26,509,751 24,658,013 72,542 - 6.71% 1,779,196 22,472 54% 100% 365 122,761 117,735 336 6.89 4.86 3
63 Bohol II 15,555,508 - 15,555,508 13,844,016 34,532 - 10.78% 1,676,960 16,120 44% 99% 454 91,320 82,331 201 7.91 5.19 3

Total 229,930,463 3,684,944 233,615,407 212,278,019 643,273 - 8.86% 20,694,115 207,231 51% 402 691,882 627,526 1,720 6.87 4.91 3.00

REGION VIII
64 Leyte I 13,180,363 - 13,180,363 11,277,107 - - 14.44% 1,903,256 11,074 54% 97% 518 58,544 46,222 113 7.83 5.12 3
65 Leyte II 45,997,032 - 45,997,032 40,775,539 - 96,076 11.14% 5,125,417 35,402 59% 98% 404 55,401 49,870 137 6.23 4.83 3
66 Leyte III 6,283,683 - 6,283,683 5,124,969 - - 18.44% 1,158,714 5,070 57% 96% 366 32,563 30,119 89 8.06 5.15 3
67 Leyte IV 10,661,655 - 10,661,655 9,533,619 11,071 4,257 10.44% 1,112,708 - - - 510 55,579 49,052 109 7.79 4.93 3
68 Leyte V 31,353,605 - 31,353,605 26,829,471 49,680 - 14.27% 4,474,454 26,480 54% 97% 516 93,309 85,634 181 7.14 4.90 3
69 So Leyte 15,332,800 14,540 15,347,340 13,189,595 41,831 - 13.79% 2,115,914 12,675 55% 98% 533 67,689 61,662 127 7.90 5.47 3
70 Biliran 5,440,155 - 5,440,155 4,569,810 53,124 - 15.02% 817,221 4,360 57% 100% 400 23,220 21,616 58 9.20 5.36 3
71 No Samar 4,690,223 - 4,690,223 3,046,507 5,089 5,276 34.82% 1,633,351 9,855 65% 97% 369 51,239 43,264 139 8.88 4.65 1
72 Samar I 11,403,149 - 11,403,149 9,651,530 50,880 6,788 14.86% 1,693,951 8,803 59% 96% 220 44,065 43,253 200 7.61 5.14 3
73 Samar II 12,255,730 - 12,255,730 10,006,378 - - 18.35% 2,249,352 9,783 57% 98% 371 50,058 45,046 135 8.12 4.92 3
74 Ea Samar 11,639,100 - 11,639,100 9,471,386 112,165 1,454 17.65% 2,054,095 - - 99% 320 45,781 43,235 143 8.27 4.87 3

Total 168,237,495 14,540 168,252,035 143,475,910 323,840 113,851 14.47% 24,338,434 123,502 57% 404 577,448 518,973 1,431 7.36 4.99 2.82

TOTAL VISAYAS 767,949,062 3,699,484 771,648,546 677,609,499 2,076,188 168,123 11.90% 91,794,736 609,854 57% 409 2,059,425 1,877,345 5,034 7.20 5.11 2.94
STATUS OF TECHNICAL OPERATION 6/22/10 9:17 AM
As of March 31, 2010

Average Average
EC Energy Connection Connection
ELECTRIC COOPERATIVE KWH Purchased System Loss System Loss Peak Load Load Factor Power Conn/ Number of System Rate Power Rate No. of
KwH Purchased KwH Generated KWH Sold Consumption Recovered (Based on (Actual Billed) (P/KwH) (P/KwH)
/Generated % KWH (kw) % Factor (%) Emp Ratio employees Months Avail
(KWH (KwH) Energization)

REGION IX
75 Zamboanga Norte 35,220,124 - 35,220,124 26,479,821 87,972 - 24.57% 8,652,331 29,814 54% 97% 386 80,665 78,562 209 5.75 4.18 3
76 Zamboanga Sur I 37,359,938 - 37,359,938 32,417,232 - - 13.23% 4,942,706 30,855 55% 96% 349 85,746 81,739 246 5.59 4.04 3
77 Zamboanga Sur II - - - - - - - - - - - - 85,322 - - - - -
78 Zamboanga City 112,053,439 - 112,053,439 92,618,981 - - 17.34% 19,434,458 84,184 61% 98% 321 119,382 102,522 372 5.03 4.00 3

Total 184,633,501 - 184,633,501 151,516,034 87,972 - 17.89% 33,029,495 144,853 58% 449 371,115 262,823 827 5.27 4.04 3.00

REGION X
79 Misamis Occ I 7,319,189 - 7,319,189 6,454,459 39,252 - 11.28% 825,478 - - 98% 277 43,261 37,117 156 6.38 3.94 2
80 Misamis Occ II 28,303,661 - 28,303,661 24,995,615 85,569 65,887 11.15% 3,156,590 23,053 56% 98% 566 66,792 49,903 118 5.81 4.02 3
81 Misamis Or I 26,870,045 - 26,870,045 25,109,609 191,762 - 5.84% 1,568,674 21,030 58% 98% 377 57,710 52,338 153 5.93 3.98 3
82 Misamis Or II 20,156,724 - 20,156,724 17,883,649 33,899 - 11.11% 2,239,176 18,355 50% 98% 188 51,250 48,072 273 5.79 4.11 3
83 Bukidnon I 29,465,944 - 29,465,944 26,603,688 83,498 - 9.43% 2,778,758 24,756 54% 99% 377 101,064 94,603 268 6.50 4.19 3
84 Bukidnon II 25,058,271 - 25,058,271 21,613,490 38,490 (17,568) 13.66% 3,423,859 19,215 60% 100% 449 68,323 63,030 152 5.65 4.16 3
85 Camiguin 3,558,924 - 3,558,924 2,991,918 15,875 - 15.49% 551,131 3,347 49% 99% 107 13,382 14,253 125 8.74 4.91 3
86 Lanao Norte 15,031,840 - 15,031,840 13,266,859 112,973 - 10.99% 1,652,008 11,987 57% 99% 469 69,912 60,147 149 6.37 4.08 3

Total 155,764,598 - 155,764,598 138,919,287 601,318 48,319 10.40% 16,195,674 121,743 58% 338 471,694 419,463 1,394 6.08 4.10 2.88

REGION XI
87 Davao Oriental 21,087,625 - 21,087,625 18,648,459 52,250 - 11.32% 2,386,916 16,693 58% 99% 535 74,944 59,894 140 6.05 3.96 3
88 Davao Norte 85,006,389 - 85,006,389 73,642,027 223,299 - 13.11% 11,141,063 69,555 56% 99% 444 143,350 123,319 323 5.92 4.11 3
89 Davao Sur 45,020,635 - 45,020,635 42,283,086 157,074 - 5.73% 2,580,475 34,092 60% 99% 1020 99,942 85,581 98 5.31 4.32 3

Total 151,114,649 - 151,114,649 134,573,572 432,623 - 10.66% 16,108,454 120,340 57% 567 318,236 268,794 561 5.74 4.15 3.00

REGION XII
90 No Cotabato 35,613,840 - 35,613,840 30,377,932 117,400 - 14.37% 5,118,508 38,333 42% 98% 1059 129,216 90,143 122 5.63 4.07 3
91 So Cotabato I 39,559,334 - 39,559,334 33,604,290 72,280 - 14.87% 5,882,764 32,295 56% 99% 411 80,087 69,703 195 5.79 4.02 3
92 So Cotabato II 141,578,487 - 141,578,487 122,408,514 - - 13.54% 19,169,973 105,864 61% 99% 687 123,740 123,740 180 4.94 4.06 3
93 Sultan Kudarat 29,747,005 - 29,747,005 25,268,508 - - 15.06% 4,478,497 23,509 58% 98% 403 57,665 55,219 143 5.95 4.18 3

Total 246,498,666 - 246,498,666 211,659,244 189,680 - 14.06% 34,649,742 200,001 56% 610 390,708 338,805 640 5.29 4.07 3.00

C A R A G A
94 Agusan Norte 62,714,266 - 62,714,266 51,812,184 - - 17.38% 10,902,082 50,728 56% 98% 437 112,852 96,731 258 5.85 3.73 3
95 Agusan Sur 21,196,848 - 21,196,848 17,804,115 56,210 - 15.74% 3,336,523 18,538 52% 99% 363 76,920 56,119 212 5.98 4.51 3
96 Surigao Norte 27,992,219 40,302 28,032,521 24,514,504 - 759 12.55% 3,517,258 22,915 56% 99% 378 55,594 53,352 147 5.25 3.81 3
97 Siargao 2,627,919 - 2,627,919 2,504,254 17,447 - 4.04% 106,218 2,540 47% 100% 366 21,595 19,590 59 8.16 4.45 3
98 Dinagat 1,654,915 - 1,654,915 1,559,401 8,051 - 5.29% 87,463 1,860 41% 97% 372 14,871 14,066 40 8.01 4.59 3
99 Surigao Sur I 10,466,355 - 10,466,355 9,222,008 - - 11.89% 1,244,347 9,768 49% 96% 631 57,388 34,257 91 6.70 4.28 3
100 Surigao Sur II 11,494,954 - 11,494,954 10,261,295 23,499 - 10.53% 1,210,160 10,464 50% 99% 377 52,781 46,516 140 6.73 4.05 3

Total 138,147,476 40,302 138,187,778 117,677,760 105,207 759 14.77% 20,404,052 116,813 54% 414 392,001 320,631 947 5.97 3.96 3.00

TOTAL MINDANAO 876,158,890 40,302 876,199,192 754,345,897 1,416,800 49,078 13.74% 120,387,417 703,750 57% 445 1,943,754 1,610,516 4,369 5.62 4.07 2.98

NATIONAL TOTAL 2,818,797,398 7,711,132 2,826,508,530 2,459,939,785 6,625,820 876,804 12.70% 359,066,120 2,236,949 57% 394 7,399,359 6,568,172 18,787 6.79 4.85 2.91
STATUS OF TECHNICAL OPERATION 6/22/10 9:17 AM
As of March 31, 2010

Average Average
EC Energy Connection Connection
ELECTRIC COOPERATIVE KWH Purchased System Loss System Loss Peak Load Load Factor Power Conn/ Number of System Rate Power Rate No. of
KwH Purchased KwH Generated KWH Sold Consumption Recovered (Based on (Actual Billed) (P/KwH) (P/KwH)
/Generated % KWH (kw) % Factor (%) Emp Ratio employees Months Avail
(KWH (KwH) Energization)

ECs UNDER CLOSE MONITORING

1 Pampanga III - - - - - - - - - - - - 57,690 - - - - -
2 Albay 75,408,526 - 75,408,526 59,189,476 172,515 349,768 20.82% 15,696,767 57,340 60% 96% 366 195,987 169,394 535 6.91 9.84 3
3 Tawi-Tawi 3,972,576 - 3,972,576 2,893,723 9,837 - 26.91% 1,069,016 - - - 138 10,525 7,965 76 8.49 5.55 3
4 Siasi Is 512,400 - 512,400 456,240 3,205 - 10.33% 52,955 480 49% 81% 129 3,218 2,229 25 8.62 4.62 3
5 Sulu 8,835,774 - 8,835,774 6,144,013 78,421 - 29.58% 2,613,340 6,245 65% 93% 212 21,619 15,790 102 8.02 4.98 3
6 Basilan 7,274,400 317,632 7,592,032 5,767,399 - - 24.03% 1,824,633 7,200 48% 95% 176 31,637 25,637 180 8.23 4.76 3
7 Cagayan de Sulu - - - - - - - - - - - - 1,418 - - - - -
8 Lanao Sur 37,609,597 - 37,609,597 30,687,080 32,000 - 18.32% 6,890,517 30,677 56% 97% 163 56,357 57,091 346 6.15 4.54 3
9 Maguindanao - - - - - - - - - - - - 19,617 - - - - -

Total 133,613,273 317,632 133,930,905 105,137,931 295,978 349,768 21.02% 28,147,228 101,942 58% 315 398,068 278,106 1,264 6.87 7.60 3.00

ECs UNDER CDA

1 Pangasinan I 19,176,182 - 19,176,182 15,735,995 193,417 - 16.93% 3,246,770 14,270 61% 97% 368 58,192 49,383 158 7.21 4.79 3
2 Pangasinan III 21,530,928 - 21,530,928 18,207,059 100,670 - 14.97% 3,223,199 48,685 61% 98% 481 134,563 139,560 280 6.53 4.80 1
3 Isabela II 18,601,882 - 18,601,882 15,327,394 33,348 - 17.42% 3,241,140 23,661 54% 99% 379 106,185 107,498 280 8.11 5.81 2
4 Nueva Vizcaya - - - - - - - - - - - - 60,360 - - - - -
5 Quirino 3,471,717 - 3,471,717 2,832,697 9,424 - 18.13% 629,595 4,776 50% 99% 302 33,843 27,872 112 9.92 5.63 2
6 Abra - - - - - - - - - - - - 41,636 - - - - -
7 San Jose City 14,945,413 - 14,945,413 13,058,801 21,623 6,707 12.43% 1,858,282 11,631 59% 97% 186 27,384 23,863 147 7.46 5.57 3
8 Palawan 35,576,536 - 35,576,536 31,268,551 85,373 - 11.87% 4,222,612 21,500 76% 89% 386 90,430 79,633 234 8.45 5.43 3
9 Sorsogon II - - - - - - - - - - - - 78,294 - - - - -
10 Negros Occ 41,953,976 - 41,953,976 36,660,247 86,938 190,166 11.96% 5,016,625 33,348 57% 98% 392 130,088 112,711 332 7.05 4.98 3

Total 155,256,634 - 155,256,634 133,090,744 530,793 196,873 13.81% 21,438,223 157,871 48% 493 760,975 540,520 1,543 7.55 5.21 2.83

Sub-Total 288,869,907 317,632 289,187,539 238,228,675 826,771 546,641 17.15% 49,585,451 259,813 52% 413 1,159,043 818,626 2,807 7.25 6.31 2.92

GRAND TOTAL 3,107,667,304 8,028,764 3,115,696,068 2,698,168,461 7,452,592 1,423,445 13.12% 408,651,571 2,496,762 56% 396 8,558,402 7,386,798 21,594 6.83 4.99 2.91

Note: Excluded in the computation of the National System Loss: EC under close monitoring and CDA
ECs with incomplete data : PANELCO III, ISELCO I, ISELCO II, QUIRELCO, IFELCO, PELCO II, CASURECO I, CASURECO II, CASURECO III, FICELCO, NORSAMELCO, MOELCI I
ECs with NO data : ABRECO, NUVELCO, PELCO III, SORECO II, ZAMSURECO II, CASELCO, MAGELCO
STATUS OF TECHNICAL OPERATION 6/22/10 9:17 AM
As of March 31, 2010

Average Average
EC Energy Connection Connection
ELECTRIC COOPERATIVE KWH Purchased System Loss System Loss Peak Load Load Factor Power Conn/ Number of System Rate Power Rate No. of
KwH Purchased KwH Generated KWH Sold Consumption Recovered (Based on (Actual Billed) (P/KwH) (P/KwH)
/Generated % KWH (kw) % Factor (%) Emp Ratio employees Months Avail
(KWH (KwH) Energization)

I 186,925,715 1,432,200 188,357,915 161,994,679 1,068,685 36,699 13.41% 25,257,852 148,507 58% 386 564,583 535,482 1,461 7.34 5.30 3.00

II 92,915,530 365,234 93,280,764 78,428,802 367,532 - 15.53% 14,484,430 96,962 48% 388 351,774 330,615 907 7.76 5.78 2.75

CAR 96,037,661 - 96,037,661 87,058,924 135,295 18,589 9.19% 8,824,853 73,846 62% 433 209,609 205,564 484 6.01 5.16 2.75

III 355,984,904 - 355,984,904 315,443,214 864,550 252,560 11.07% 39,424,580 270,282 55% 343 951,633 907,306 2,771 7.36 5.15 2.83

IV-A 278,472,394 336,063 278,808,457 245,000,878 174,279 284,027 11.96% 33,349,273 211,160 60% 313 570,275 457,536 1,820 7.09 5.09 3.00

IV-B 67,862,307 1,837,849 69,700,156 60,028,738 358,522 6,473 13.35% 9,306,422 56,136 55% 401 274,088 229,651 683 9.42 5.90 3.00

V 96,490,935 - 96,490,935 80,029,154 163,970 61,254 16.83% 16,236,556 66,453 61% 377 474,218 414,157 1,258 7.97 5.25 2.44

LUZON 1,174,689,445 3,971,346 1,178,660,791 1,027,984,389 3,132,833 659,602 12.46% 146,883,967 923,346 58% 362 3,396,180 3,080,311 9,384 7.38 5.26 2.83

VI 369,781,105 - 369,781,105 321,855,570 1,109,075 54,272 12.65% 46,762,187 279,121 60% 420 790,095 730,846 1,883 7.35 5.30 3.00

VII 229,930,463 3,684,944 233,615,407 212,278,019 643,273 - 8.86% 20,694,115 207,231 51% 402 691,882 627,526 1,720 6.87 4.91 3.00

VIII 168,237,495 14,540 168,252,035 143,475,910 323,840 113,851 14.47% 24,338,434 123,502 57% 404 577,448 518,973 1,431 7.36 4.99 2.82

VISAYAS 767,949,062 3,699,484 771,648,546 677,609,499 2,076,188 168,123 11.90% 91,794,736 609,854 57% 409 2,059,425 1,877,345 5,034 7.20 5.11 2.94

IX 184,633,501 - 184,633,501 151,516,034 87,972 - 17.89% 33,029,495 144,853 58% - 449 371,115 262,823 827 5.27 4.04 3.00

X 155,764,598 - 155,764,598 138,919,287 601,318 48,319 10.40% 16,195,674 121,743 58% 338 471,694 419,463 1,394 6.08 4.10 2.88

XI 151,114,649 - 151,114,649 134,573,572 432,623 - 10.66% 16,108,454 120,340 57% 567 318,236 268,794 561 5.74 4.15 3.00

XII 246,498,666 - 246,498,666 211,659,244 189,680 - 14.06% 34,649,742 200,001 56% 610 390,708 338,805 640 5.29 4.07 3.00

CARAGA 138,147,476 40,302 138,187,778 117,677,760 105,207 759 14.77% 20,404,052 116,813 54% 414 392,001 320,631 947 5.97 3.96 3.00

MINDANAO 876,158,890 40,302 876,199,192 754,345,897 1,416,800 49,078 13.74% 120,387,417 703,750 57% 445 1,943,754 1,610,516 4,369 5.62 4.07 2.98

NATIONAL TOTAL 2,818,797,398 7,711,132 2,826,508,530 2,459,939,785 6,625,820 876,804 12.70% 359,066,120 2,236,949 57% 394 7,399,359 6,568,172 18,787 6.79 4.85 2.91

ECs UNDER CLOSE

MONITORING 133,613,273 317,632 133,930,905 105,137,931 295,978 349,768 21.02% 28,147,228 101,942 58% 315 398,068 278,106 1,264 6.87 7.60 3.00

ECs UNDER CDA 155,256,634 - 155,256,634 133,090,744 530,793 196,873 13.81% 21,438,223 157,871 48% 493 760,975 540,520 1,543 7.55 5.21 2.83

TOTAL 288,869,907 317,632 289,187,539 238,228,675 826,771 546,641 17.15% 49,585,451 259,813 52% - 413 1,159,043 818,626 2,807 7.25 6.31 2.92

GRAND TOTAL 3,107,667,304 8,028,764 3,115,696,068 2,698,168,461 7,452,592 1,423,445 13.12% 408,651,571 2,496,762 56% 396 8,558,402 7,386,798 21,594 6.83 4.99 2.91

Prepared by: Noted by:

GINA T. QUINDO ANA-ROSA D. PAPA

Data Management Chief B Division Manager
DMPCD, ITCSD DMPCD, ITCSD
STATUS OF FINANCIAL OPERATION
As of March 31, 2010

ELECTRIC COOPERATIVE No. of

Operating Revenue Universal Environmental Other Net Operating Prompt Payment Total Operating Total Operating Net Margin
5% Reinvestment EVAT Other Revenue Power Cost Non Power Cost Operating Margin Months
(Php) Charge Charge Charges Revenue Discount Revenue Expense (Loss)
Avail

REGION I
1 Ilocos Norte 328,631,894 10,204,413 4,248,206 - - - 314,179,275 17,845,885 - 332,025,160 281,427,367 59,962,264 341,389,631 (9,364,471) (31,018,106) 3
2 Ilocos Sur 276,371,489 9,067,712 - - - - 267,303,777 5,483,564 5,291,939 278,079,280 239,599,535 38,864,572 278,464,107 (384,826) (4,969,462) 3
3 La Union 217,571,918 7,932,010 - - - - 209,639,908 7,631,880 - 217,271,788 179,303,037 35,297,873 214,600,910 2,670,878 (9,830,051) 3
4 Central Pangasinan 366,032,230 7,568,414 4,173,528 - - - 354,290,288 5,321,293 - 359,611,581 298,706,894 43,438,764 342,145,658 17,465,923 (1,665,260) 3

Total 1,188,607,531 34,772,549 8,421,734 - - - 1,145,413,248 36,282,622 5,291,939 1,186,987,809 999,036,833 177,563,473 1,176,600,306 10,387,504 (47,482,879) 3.00

REGION II
5 Batanes 6,773,852 325,419 105,655 - 1,112,779 (462,328) 5,692,328 - 123,605 5,815,932 3,939,981 1,864,403 5,804,384 11,549 (282,967) 3
6 Cagayan I 218,060,435 9,513,691 2,912,824 - 3,663,544 263,763 201,706,613 - - 201,706,613 185,753,191 28,913,020 214,666,211 (12,959,598) (21,466,225) 3
7 Cagayan II 141,673,083 3,832,219 - - - - 137,840,864 - 2,687,680 140,528,544 116,910,054 24,926,984 141,837,038 (1,308,494) 1,045,167 3
8 Isabela I 242,447,079 8,186,067 3,037,570 - - - 231,223,442 - 10,214 231,233,656 232,449,451 25,333,645 257,783,096 (26,549,440) (32,177,501) 2

Total 608,954,449 21,857,396 6,056,049 - 4,776,323 (198,565) 576,463,247 - 2,821,499 579,284,745 539,052,677 81,038,052 620,090,729 (40,805,983) (52,881,526) 2.75

CORDILLERA ADMINISTRATIVE REGION (CAR)

9 Benguet 440,943,439 17,555,832 - - - - 423,387,608 - - 423,387,608 429,759,423 64,849,425 494,608,849 (71,221,241) (81,514,465) 3
10 Ifugao 17,087,380 - - - - - 17,087,380 - 200,886 17,288,266 12,415,266 4,010,591 16,425,857 862,409 769,456 2
11 Kalinga Apayao 35,280,597 1,289,745 - - - - 33,990,852 - - 33,990,852 31,439,504 5,917,012 37,356,516 (3,365,664) (3,307,892) 3
12 Mt. Province 29,606,789 358,748 - - - - 29,248,041 184,482 387,290 29,819,814 21,874,692 6,229,226 28,103,918 1,715,896 676,833 3

Total 522,918,205 19,204,325 - - - - 503,713,880 184,482 588,176 504,486,539 495,488,884 81,006,255 576,495,139 (72,008,600) (83,376,068) 2.75

REGION III
13 Aurora 43,024,631 2,170,436 - - - - 40,854,196 2,131,001 - 42,985,197 31,662,535 8,088,244 39,750,778 3,234,419 (679,526) 3
14 Tarlac I 271,606,970 10,392,817 3,431,662 87,721 - - 257,694,770 - 4,151,096 261,845,866 238,357,181 37,391,503 275,748,684 (13,902,818) (12,956,041) 3
15 Tarlac II 226,977,770 8,178,741 - - - 3,697,963 215,101,066 1,682,555 4,474,834 221,258,456 202,553,631 23,011,513 225,565,144 (4,306,688) (9,784,148) 3
16 Nueva Ecija I 175,102,577 7,464,189 - - - - 167,638,388 - - 167,638,388 136,263,160 18,884,861 155,148,021 12,490,367 11,907,665 3
17 Nueva Ecija II (Area 1) 201,956,367 7,065,664 2,417,064 - 13,482,477 - 178,991,162 11,677,256 - 190,668,418 157,339,932 32,030,033 189,369,965 1,298,453 (8,418,263) 3
Nueva Ecija II (Area 2) 202,584,396 8,132,850 2,588,415 - 5,746,624 - 186,116,508 - - 186,116,508 150,375,670 29,656,303 180,031,973 6,084,535 5,594,745 3
18 PRESCO 47,837,664 1,492,343 627,291 16,035 4,209,187 - 41,492,809 1,930,926 - 43,423,735 36,987,912 5,436,437 42,424,348 999,387 (588,632) 3
19 Pampanga I 234,938,182 9,502,276 3,279,825 - 21,312,361 - 200,843,720 3,730,714 4,680,963 209,255,397 160,822,851 20,976,825 181,799,676 27,455,721 18,705,227 3
20 Pampanga II 139,529,451 5,373,110 - - - - 134,156,341 869,768 - 135,026,109 136,019,165 25,697,959 161,717,124 (26,691,015) (41,832,809) 1
21 Peninsula 495,420,266 21,620,224 6,462,672 - 35,342,072 - 431,995,298 3,018,649 - 435,013,947 372,153,327 45,281,308 417,434,635 17,579,312 391,710 3
22 Zambales I 121,024,962 3,765,466 1,543,155 - 11,885,386 - 103,830,955 3,876,909 - 107,707,864 87,319,537 17,262,262 104,581,799 3,126,065 (77,907) 3
23 Zambales II 163,042,984 3,321,297 - - - - 159,721,687 - - 159,721,687 121,802,228 24,147,714 145,949,942 13,771,745 13,092,049 3

Total 2,323,046,221 88,479,413 20,350,084 103,756 91,978,106 3,697,963 2,118,436,900 28,917,778 13,306,893 2,160,661,571 1,831,657,127 287,864,962 2,119,522,089 41,139,482 (24,645,930) 2.83
STATUS OF FINANCIAL OPERATION
As of March 31, 2010

ELECTRIC COOPERATIVE No. of

Operating Revenue Universal Environmental Other Net Operating Prompt Payment Total Operating Total Operating Net Margin
5% Reinvestment EVAT Other Revenue Power Cost Non Power Cost Operating Margin Months
(Php) Charge Charge Charges Revenue Discount Revenue Expense (Loss)
Avail

REGION IV-A
24 Laguna 135,467,633 6,124,577 - - 15,225,368 - 114,117,688 4,787,595 - 118,905,283 93,116,165 16,737,192 109,853,357 9,051,926 1,526,599 3
25 Batangas I 368,831,427 - 5,363,267 137,098 - - 363,331,062 9,897,843 9,145,803 382,374,708 323,968,060 48,841,322 372,809,382 9,565,326 (773,073) 3
26 Batangas II 1,007,038,783 32,170,070 20,462,192 - 17,517,911 - 936,888,610 13,621,197 - 950,509,807 806,251,912 99,598,930 905,850,842 44,658,965 17,543,792 3
27 Quezon I 184,055,904 6,460,899 - - - - 177,595,005 5,070,016 - 185,002,537 165,764,525 31,835,103 197,599,628 (12,597,091) (21,686,891) 3
28 Quezon II 41,957,265 2,173,348 481,329 - 3,382,262 - 35,920,325 1,425,105 - 37,345,430 29,240,647 7,421,592 36,662,239 683,191 (2,521,235) 3

Total 1,737,351,011 46,928,894 26,306,788 137,098 36,125,540 - 1,627,852,690 34,801,756 9,145,803 1,674,137,765 1,418,341,309 204,434,139 1,622,775,448 51,362,317 (5,910,808) 3.00

REGION IV-B
29 Lubang 4,938,131 287,244 59,910 - 226,421 10,770 4,353,787 192,834 - 4,546,621 2,476,109 1,412,601 3,888,710 657,911 297,703 3
30 Mindoro Occ 124,035,249 5,648,488 1,330,539 - 13,487,148 - 103,569,075 2,930,342 - 106,499,417 87,069,706 16,141,913 103,211,619 3,287,798 (6,077,503) 3
31 Mindoro Or 309,034,638 13,521,925 3,078,919 - 32,097,374 - 260,336,420 2,785,303 3,659,621 266,781,344 229,956,785 30,672,191 260,628,976 6,152,368 (1,058,671) 3
32 Marinduque 61,201,323 2,118,977 688,479 - 6,484,441 - 51,909,426 1,193,265 - 53,102,691 45,085,357 10,067,063 55,152,420 (2,049,729) (4,285,739) 3
33 Tablas 35,105,341 1,100,687 449,507 - - - 33,555,148 914,552 - 34,469,700 27,054,162 6,517,382 33,571,543 898,157 102,323 3
34 Romblon 20,441,894 641,039 - - - - 19,800,855 670,042 - 20,470,897 13,077,819 4,419,859 17,497,678 2,973,219 1,884,755 3
35 Busuanga 10,780,789 548,496 156,658 4,005 1,137,831 - 8,933,800 465,538 - 9,399,338 6,594,340 2,678,984 9,273,325 126,013 (409,793) 3

Total 565,537,366 23,866,855 5,764,011 4,005 53,433,215 10,770 482,458,511 9,151,876 3,659,621 495,270,008 411,314,278 71,909,994 483,224,272 12,045,736 (9,546,926) 3.00

REGION V
36 Camarines Norte 154,409,709 7,716,348 2,031,101 - 3,884,364 160,311 140,617,585 4,367,930 - 144,985,515 117,599,810 34,001,406 151,601,217 (6,615,702) (16,266,688) 3
37 Camarines Sur I 52,309,079 2,679,727 575,124 - 2,227,166 - 46,827,062 2,003,040 - 48,830,102 39,774,067 11,022,773 50,796,841 (1,966,739) (5,028,112) 2
38 Camarines Sur II 109,607,787 3,748,085 - - - - 105,859,702 620,540 - 106,480,242 88,874,396 11,594,153 100,468,549 6,011,693 19,554 1
39 Camarines Sur III 70,489,314 3,055,192 - - - - 67,434,122 1,724,733 - 69,158,855 62,599,832 17,290,210 79,890,042 (10,731,187) (12,711,406) 2
40 Camarines Sur IV 63,248,537 2,549,877 735,048 - 4,881,529 - 55,082,083 1,097,864 - 56,179,947 45,357,060 10,415,787 55,772,847 407,100 (1,709,628) 3
41 Sorsogon I 67,133,479 2,435,937 770,225 - - - 63,927,317 3,867,589 - 67,794,906 54,385,931 13,808,751 68,194,682 (399,776) (9,244,193) 3
42 Catanduanes 40,258,595 2,012,929 - - - - 38,245,666 428,001 - 38,673,667 27,331,623 8,665,029 35,996,652 2,677,015 201,587 2
43 Masbate 73,856,083 1,898,875 - - - - 71,957,207 4,328,348 - 76,285,556 66,632,552 13,741,304 80,373,856 (4,088,300) (11,678,720) 3
44 Ticao Is 6,838,013 346,002 - - - - 6,492,011 - - 6,492,011 4,141,412 864,722 5,006,135 1,485,876 1,271,050 3

Total 638,150,595 26,442,971 4,111,499 - 10,993,059 160,311 596,442,755 18,438,045 - 614,880,800 506,696,684 121,404,136 628,100,820 (13,220,020) (55,146,557) 2.44

TOTAL LUZON 7,584,565,379 261,552,402 71,010,165 244,859 197,306,244 3,670,478 7,050,781,231 127,776,560 34,813,931 7,215,709,238 6,201,587,793 1,025,221,009 7,226,808,802 (11,099,565) (278,990,694) 2.83
STATUS OF FINANCIAL OPERATION
As of March 31, 2010

ELECTRIC COOPERATIVE No. of

Operating Revenue Universal Environmental Other Net Operating Prompt Payment Total Operating Total Operating Net Margin
5% Reinvestment EVAT Other Revenue Power Cost Non Power Cost Operating Margin Months
(Php) Charge Charge Charges Revenue Discount Revenue Expense (Loss)
Avail

REGION VI
45 Aklan 306,286,696 18,249,848 3,870,211 98,932 - - 284,067,705 2,370,688 4,149,950 290,588,343 246,151,323 29,881,856 276,033,179 14,555,165 1,392,369 3
46 Antique 122,969,338 5,543,470 - - - - 117,425,868 2,654,702 1,965,160 122,045,730 96,363,964 16,225,697 112,589,661 9,456,068 3,061,941 3
47 Capiz 269,130,275 8,408,972 - - - - 260,721,303 4,676,831 - 265,398,134 215,181,004 37,018,149 252,199,154 13,198,981 6,339,991 3
48 Iloilo I 316,887,899 9,543,513 - - - - 307,344,386 3,276,384 761,938 311,382,708 277,898,896 28,081,610 305,980,506 5,402,202 (2,001,683) 3
49 Iloilo II 180,662,450 6,722,422 2,294,630 - 7,671,964 - 163,973,434 5,097,854 - 169,071,288 132,809,007 23,704,096 156,513,103 12,558,185 5,196,825 3
50 Iloilo III 93,992,199 1,359,876 - - - - 92,632,323 - 1,546,646 94,178,969 73,993,365 15,077,944 89,071,309 5,107,660 518,505 3
51 Guimaras 43,966,703 1,937,212 - - - - 42,029,492 - - 42,029,492 32,943,406 5,302,743 38,246,149 3,783,343 2,655,598 3
52 VRESCO 242,658,980 9,201,855 3,154,856 - 6,533,240 - 223,769,030 5,222,798 - 228,991,828 183,046,003 34,187,187 217,233,189 11,758,639 3,348,972 3
53 Central Negros 788,575,594 24,096,818 - - - - 764,478,776 20,055,180 - 784,533,956 701,862,600 75,169,576 777,032,176 7,501,780 (25,544,434) 3

Total 2,365,130,135 85,063,986 9,319,696 98,932 14,205,204 - 2,256,442,317 43,354,437 8,423,695 2,308,220,448 1,960,249,568 264,648,858 2,224,898,426 83,322,022 (5,031,915) 3.00

REGION VII
54 Negros Or I 70,206,532 3,306,421 942,160 - - - 65,957,951 2,314,969 - 68,272,920 54,919,415 15,271,624 70,191,039 (1,918,119) (5,919,381) 3
55 Negros Or II 348,886,484 12,522,782 4,854,868 - 11,882,741 - 319,626,093 7,515,087 - 327,141,180 271,388,697 37,799,703 309,188,400 17,952,780 8,244,087 3
56 Bantayan 31,381,861 1,633,774 - - - - 29,748,087 - - 29,748,087 27,456,667 4,400,581 31,857,248 (2,109,161) (3,009,891) 3
57 Cebu I 200,706,197 8,030,504 - - - - 192,675,693 3,032,966 3,237,742 198,946,401 153,104,444 30,292,681 183,397,126 15,549,275 9,360,409 3
58 Cebu II 326,195,552 13,992,708 5,165,008 - - - 307,037,836 2,834,291 4,793,680 314,665,807 270,573,701 33,960,019 304,533,720 10,132,087 3,354,290 3
59 Cebu III 159,400,651 4,275,934 - - - - 155,124,717 7,481,121 - 162,605,838 128,900,893 25,457,484 154,358,377 8,247,461 4,335,366 3
60 Siquijor 27,290,035 1,248,122 304,495 - 2,927,493 - 22,809,925 - - 22,809,925 19,908,336 4,071,611 23,979,947 (1,170,022) (919,480) 3
61 Camotes 15,177,865 729,101 162,979 - 1,625,246 - 12,660,540 635,581 - 13,296,121 10,754,975 2,712,859 13,467,833 (171,713) (650,321) 3
62 Bohol I 169,784,923 6,904,244 2,473,198 - - - 160,407,481 2,136,979 2,598,406 165,142,866 128,954,164 32,135,109 161,089,273 4,053,593 (1,085,999) 3
63 Bohol II 109,498,178 1,705,582 1,353,955 34,698 - - 106,403,943 2,116,894 - 108,520,837 80,669,011 20,538,368 101,207,379 7,313,458 2,277,773 3

Total 1,458,528,279 54,349,172 15,256,663 34,698 16,435,480 - 1,372,452,266 28,067,887 10,629,828 1,411,149,981 1,146,630,303 206,640,039 1,353,270,342 57,879,639 15,986,851 3.00

REGION VIII
64 Leyte I 88,250,740 4,398,918 - - - - 83,851,823 2,394,772 - 86,246,595 67,464,806 14,620,318 82,085,125 4,161,471 5,894,864 3
65 Leyte II 254,147,704 7,355,558 - - - - 246,792,146 2,997,621 5,253,751 255,043,518 222,246,829 27,786,015 250,032,844 5,010,674 (4,264,907) 3
66 Leyte III 41,325,398 - - - - - 41,325,398 1,962,519 - 43,287,918 32,334,411 9,086,448 41,420,859 1,867,059 1,120,375 3
67 Leyte IV 74,229,294 3,389,636 953,187 - 2,841,666 - 67,044,805 1,756,025 1,240,310 70,041,140 52,573,271 13,969,541 66,542,812 3,498,328 (398,522) 3
68 Leyte V 191,586,534 7,579,162 - - - - 184,007,372 2,806,520 3,493,078 190,306,970 153,701,519 33,588,834 187,290,353 3,016,618 (3,056,302) 3
69 So Leyte 104,258,335 4,813,482 - - - - 99,444,853 2,092,577 1,737,257 103,274,687 83,980,257 13,589,289 97,569,546 5,705,141 2,794,632 3
70 Biliran 42,041,440 2,114,566 458,312 - 2,014,146 - 37,454,416 697,708 595,180 38,747,304 29,185,187 9,593,221 38,778,408 (31,104) (1,493,718) 3
71 No Samar 27,064,817 1,535,956 - - - - 25,528,861 111,735 - 25,640,596 21,826,970 7,028,092 28,855,062 (3,214,466) (5,589,171) 1
72 Samar I 73,423,675 4,343,521 - - - - 69,080,154 832,644 - 69,912,798 58,559,948 13,715,527 72,275,475 (2,362,677) (8,340,929) 3
73 Samar II 81,271,279 3,853,171 - - 3,994,649 - 73,423,459 2,381,910 - 75,805,369 60,268,825 15,189,996 75,458,821 346,548 (3,818,675) 3
74 Ea Samar 78,339,651 3,720,899 929,271 23,909 3,059,615 - 70,605,957 3,493,992 - 74,099,949 56,660,322 18,320,605 74,980,927 (880,979) (3,676,294) 3

Total 1,055,938,869 43,104,870 2,340,770 23,909 11,910,076 - 998,559,244 21,528,025 12,319,576 1,032,406,844 838,802,346 176,487,886 1,015,290,231 17,116,613 (20,828,648) 2.82

TOTAL VISAYAS 4,879,597,283 182,518,028 26,917,130 157,539 42,550,759 - 4,627,453,827 92,950,349 31,373,098 4,751,777,274 3,945,682,216 647,776,783 4,593,458,999 158,318,274 (9,873,712) 2.94
STATUS OF FINANCIAL OPERATION
As of March 31, 2010

ELECTRIC COOPERATIVE No. of

Operating Revenue Universal Environmental Other Net Operating Prompt Payment Total Operating Total Operating Net Margin
5% Reinvestment EVAT Other Revenue Power Cost Non Power Cost Operating Margin Months
(Php) Charge Charge Charges Revenue Discount Revenue Expense (Loss)
Avail

REGION IX
75 Zamboanga Norte 152,375,297 4,435,370 - - - - 147,939,927 2,097,727 - 150,037,654 147,055,603 23,653,651 170,709,254 (20,671,600) (36,945,147) 3
76 Zamboanga Sur I 181,063,481 4,474,977 - - - - 176,588,504 2,823,552 5,093,977 184,506,033 150,761,298 29,394,460 180,155,758 4,350,275 1,061,991 3
77 Zamboanga Sur II - - - - - - - - - - - - - - - -
78 Zamboanga City 465,720,974 - - - - - 465,720,974 9,061,528 - 474,782,502 447,873,584 53,967,212 501,840,796 (27,058,293) (59,957,173) 3

Total 799,159,752 8,910,347 - - - - 790,249,405 13,982,807 5,093,977 809,326,189 745,690,485 107,015,322 852,705,807 (43,379,618) (95,840,329) 3.00

REGION X
79 Misamis Occ I 41,172,376 - - - - - 41,172,376 - - 41,172,376 28,831,972 10,930,086 39,762,058 1,410,318 (983,812) 2
80 Misamis Occ II 145,254,309 5,355,688 2,503,927 - 6,853,717 - 130,540,977 496,662 2,489,653 133,527,292 113,772,176 21,130,845 134,903,021 (1,375,729) (4,670,051) 3
81 Misamis Or I 148,926,636 7,755,477 2,446,541 - - 690,614 138,034,004 - - 138,034,004 106,992,757 24,386,248 131,379,005 6,654,999 (3,201,467) 3
82 Misamis Or II 103,604,715 4,478,936 1,870,804 - - - 97,254,974 3,861,453 - 101,116,427 82,806,519 16,574,841 99,381,360 1,735,067 (6,970,523) 3
83 Bukidnon I 173,036,752 7,706,059 2,601,841 66,509 9,762,865 - 152,899,478 5,242,710 - 158,142,188 123,474,380 24,476,423 147,950,803 10,191,385 962,276 3
84 Bukidnon II 122,140,154 5,042,332 - - - - 117,097,822 4,601,022 - 121,698,844 104,195,739 20,911,447 125,107,186 (3,408,342) (8,912,283) 3
85 Camiguin 26,162,894 1,591,981 299,729 - 1,574,825 - 22,696,358 - - 22,696,358 17,461,417 6,795,939 24,257,357 (1,560,999) (2,057,459) 3
86 Lanao Norte 84,551,368 1,815,393 - - - - 82,735,975 339,825 - 83,075,800 61,370,754 19,145,993 80,516,747 2,559,053 2,270,470 3

Total 844,849,203 33,745,866 9,722,842 66,509 18,191,407 690,614 782,431,965 14,541,671 2,489,653 799,463,289 638,905,714 144,351,823 783,257,537 16,205,752 (23,562,849) 2.88

REGION XI
87 Davao Oriental 112,898,010 4,316,602 1,817,719 46,465 6,013,718 67,876 100,635,630 1,465,968 1,788,640 103,890,239 83,415,926 21,696,797 105,112,724 (1,222,485) (1,590,635) 3
88 Davao Norte 435,902,108 14,918,636 7,315,669 - 20,978,761 1,594,659 391,094,383 8,379,764 - 399,474,147 349,206,493 40,162,148 389,368,641 10,105,506 (3,953,059) 3
89 Davao Sur 224,320,539 7,848,042 - - - - 216,472,497 4,009,155 - 220,481,652 194,483,346 27,749,961 222,233,307 (1,751,655) (6,636,714) 3

Total 773,120,657 27,083,280 9,133,388 46,465 26,992,479 1,662,535 708,202,511 13,854,887 1,788,640 723,846,038 627,105,766 89,608,906 716,714,672 7,131,366 (12,180,409) 3.00

REGION XII
90 No Cotabato 171,040,341 5,768,769 3,046,906 - - - 162,224,665 5,453,041 - 167,677,706 144,779,224 30,349,793 175,129,017 (7,451,312) (18,844,741) 3
91 So Cotabato I 194,667,364 7,319,014 - - - - 187,348,349 4,946,059 - 192,294,408 158,987,246 29,121,227 188,108,474 4,185,935 (6,665,510) 3
92 So Cotabato II 604,207,663 - - - - - 604,207,663 - - 604,207,663 575,451,962 49,632,702 625,084,664 (20,877,001) (29,763,776) 3
93 Sultan Kudarat 150,340,810 2,179,150 2,471,572 63,172 - - 145,626,916 1,333,160 2,660,518 149,620,594 124,247,482 19,194,930 143,442,412 6,178,182 2,730,728 3

Total 1,120,256,177 15,266,934 5,518,478 63,172 - - 1,099,407,593 11,732,260 2,660,518 1,113,800,371 1,003,465,914 128,298,653 1,131,764,566 (17,964,195) (52,543,298) 3.00

C A R A G A
94 Agusan Norte 303,163,156 7,573,985 5,294,038 - 14,526,705 793,884 274,974,544 321,239 5,343,999 280,639,783 233,824,576 51,075,059 284,899,635 (4,259,853) (7,110,057) 3
95 Agusan Sur 106,413,537 4,478,967 - - - - 101,934,570 1,078,217 - 103,012,787 95,558,728 21,274,404 116,833,132 (13,820,345) (21,321,798) 3
96 Surigao Norte 128,799,076 2,646,398 1,699,087 - 6,048,134 - 118,405,457 2,030,133 - 120,435,590 106,670,574 15,978,298 122,648,872 (2,213,282) (8,584,167) 3
97 Siargao 20,445,078 1,156,083 251,178 - 1,267,153 - 17,770,664 229,348 - 18,000,012 11,700,412 5,366,907 17,067,319 932,693 11,159 3
98 Dinagat 12,491,850 699,834 - - - - 11,792,016 372,354 - 12,164,370 7,602,991 3,434,933 11,037,924 1,126,445 462,003 3
99 Surigao Sur I 61,766,399 1,095,249 814,894 - 3,145,568 - 56,710,688 350,206 - 57,060,894 44,840,299 10,385,984 55,226,283 1,834,611 (855,674) 3
100 Surigao Sur II 69,034,355 2,318,027 1,003,555 25,653 4,056,294 - 61,630,826 1,470,883 1,048,552 64,150,261 46,522,204 16,586,498 63,108,702 1,041,559 (4,137,375) 3

Total 702,113,451 19,968,542 9,062,752 25,653 29,043,854 793,884 643,218,765 5,852,379 6,392,552 655,463,696 546,719,784 124,102,083 670,821,867 (15,358,171) (41,535,909) 3.00

TOTAL MINDANAO 4,239,499,240 104,974,968 33,437,460 201,800 74,227,740 3,147,033 4,023,510,238 59,964,005 18,425,340 4,101,899,583 3,561,887,662 593,376,788 4,155,264,449 (53,364,866) (225,662,794) 2.98

NATIONAL TOTAL 16,703,661,901 549,045,398 131,364,755 604,198 314,084,743 6,817,511 15,701,745,296 280,690,913 84,612,369 16,069,386,094 13,709,157,671 2,266,374,580 15,975,532,251 93,853,844 (514,527,200) 2.91
STATUS OF FINANCIAL OPERATION
As of March 31, 2010

ELECTRIC COOPERATIVE No. of

Operating Revenue Universal Environmental Other Net Operating Prompt Payment Total Operating Total Operating Net Margin
5% Reinvestment EVAT Other Revenue Power Cost Non Power Cost Operating Margin Months
(Php) Charge Charge Charges Revenue Discount Revenue Expense (Loss)
Avail

ECs UNDER CLOSE MONITORING

1 Pampanga III - - - - - - - - - - - - - - - -
2 Albay 408,815,030 13,448,495 - - - - 395,366,535 765,422 - 396,131,957 742,100,812 45,523,671 787,624,483 (391,492,526) (407,663,986) 3
3 Tawi-Tawi 24,578,561 1,180,928 - - - - 23,397,632 - - 23,397,632 22,060,728 4,735,738 26,796,466 (3,398,834) (15,533,171) 3
4 Siasi Is 3,934,169 172,231 45,817 - 421,876 - 3,294,245 - - 3,294,245 2,365,310 1,221,046 3,586,356 (292,111) (159,971) 3
5 Sulu 49,253,845 - - - - - 49,253,845 1,592,569 - 50,846,414 43,976,752 6,266,490 50,243,242 603,172 (10,558,871) 3
6 Basilan 47,450,633 2,396,355 578,470 - 4,902,497 - 39,573,311 1,827,131 - 41,400,442 36,172,706 9,054,101 45,226,807 (3,826,365) (6,306,539) 3
7 Cagayan de Sulu - - - - - - - - - - - - - - - -
8 Lanao Sur 188,738,449 - - - - - 188,738,449 - - 188,738,449 170,717,713 27,455,616 198,173,328 (9,434,879) (12,061,254) 3
9 Maguindanao - - - - - - - - - - - - - - - -

Total 722,770,687 17,198,009 624,287 - 5,324,373 - 699,624,018 4,185,122 - 703,809,140 1,017,394,020 94,256,661 1,111,650,682 (407,841,542) (452,283,792) 3.00

ECs UNDER CDA

1 Pangasinan I 113,426,271 5,606,735 - - - - 107,819,536 1,435,164 - 109,254,700 91,837,352 17,819,674 109,657,026 (402,326) (5,538,803) 3
2 Pangasinan III 118,844,861 4,657,366 - - - - 114,187,495 3,287,917 - 117,475,412 103,369,900 16,447,399 119,817,299 (2,341,887) (7,242,963) 1
3 Isabela II 124,333,009 4,905,673 1,081,417 - - 242,604 118,103,315 4,713,012 - 122,816,327 108,120,882 22,370,959 130,491,841 (7,675,514) (10,780,918) 2
4 Nueva Vizcaya - - - - - - - - - - - - - - - -
5 Quirino 28,101,296 1,508,246 285,136 - 1,092,998 81,183 25,133,734 - - 25,133,734 19,551,661 4,982,007 24,533,668 600,066 (37,245) 2
6 Abra - - - - - - - - - - - - - - - -
7 San Jose City 97,415,040 8,146,157 - - - - 89,268,883 3,199,866 - 92,468,749 83,302,460 12,215,436 95,517,897 (3,049,148) 1,787,723 3
8 Palawan 264,319,745 8,814,590 3,057,923 78,171 28,024,284 - 224,344,777 6,364,219 3,708,714 234,417,710 193,244,634 36,280,169 229,524,803 4,892,907 (2,831,491) 3
9 Sorsogon II - - - - - - - - - - - - - - - -
10 Negros Occ 258,532,603 10,487,126 - - - - 248,045,476 14,043 4,816,642 252,876,161 208,885,506 39,879,141 248,764,647 4,111,514 (8,462,645) 3

Total 1,004,972,825 44,125,893 4,424,476 78,171 29,117,282 323,787 926,903,216 19,014,221 8,525,356 954,442,792 808,312,395 149,994,785 958,307,180 (3,864,388) (33,106,342) 2.83

Sub-Total 1,727,743,512 61,323,902 5,048,763 78,171 34,441,655 323,787 1,626,527,233 23,199,343 8,525,356 1,658,251,932 1,825,706,416 244,251,446 2,069,957,862 (411,705,930) (485,390,134) 2.92

GRAND TOTAL 18,431,405,413 610,369,300 136,413,518 682,369 348,526,399 7,141,298 17,328,272,529 303,890,257 93,137,725 17,727,638,026 15,534,864,086 2,510,626,026 18,045,490,113 (317,852,086) (999,917,333) 2.91

Note: Excluded in the computation of the National System Loss: EC under close monitoring and CDA
ECs with incomplete data : PANELCO III, ISELCO I, ISELCO II, QUIRELCO, IFELCO, PELCO II, CASURECO I, CASURECO II, CASURECO III, FICELCO, NORSAMELCO, MOELCI I
ECs with NO data : ABRECO, NUVELCO, PELCO III, SORECO II, ZAMSURECO II, CASELCO, MAGELCO
STATUS OF FINANCIAL OPERATION
As of March 31, 2010

ELECTRIC COOPERATIVE No. of

Operating Revenue Universal Environmental Other Net Operating Prompt Payment Total Operating Total Operating Net Margin
5% Reinvestment EVAT Other Revenue Power Cost Non Power Cost Operating Margin Months
(Php) Charge Charge Charges Revenue Discount Revenue Expense (Loss)
Avail

I 1,188,607,531 34,772,549 8,421,734 - - - 1,145,413,248 36,282,622 5,291,939 1,186,987,809 999,036,833 177,563,473 1,176,600,306 10,387,504 (47,482,879) 3.00

II 608,954,449 21,857,396 6,056,049 - 4,776,323 (198,565) 576,463,247 - 2,821,499 579,284,745 539,052,677 81,038,052 620,090,729 (40,805,983) (52,881,526) 2.75

CAR 522,918,205 19,204,325 - - - - 503,713,880 184,482 588,176 504,486,539 495,488,884 81,006,255 576,495,139 (72,008,600) (83,376,068) 2.75

III 2,323,046,221 88,479,413 20,350,084 103,756 91,978,106 3,697,963 2,118,436,900 28,917,778 13,306,893 2,160,661,571 1,831,657,127 287,864,962 2,119,522,089 41,139,482 (24,645,930) 2.83

IV-A 1,737,351,011 46,928,894 26,306,788 137,098 36,125,540 - 1,627,852,690 34,801,756 9,145,803 1,674,137,765 1,418,341,309 204,434,139 1,622,775,448 51,362,317 (5,910,808) 3.00

IV-B 565,537,366 23,866,855 5,764,011 4,005 53,433,215 10,770 482,458,511 9,151,876 3,659,621 495,270,008 411,314,278 71,909,994 483,224,272 12,045,736 (9,546,926) 3.00

V 638,150,595 26,442,971 4,111,499 - 10,993,059 160,311 596,442,755 18,438,045 - 614,880,800 506,696,684 121,404,136 628,100,820 (13,220,020) (55,146,557) 2.44

LUZON 7,584,565,379 261,552,402 71,010,165 244,859 197,306,244 3,670,478 7,050,781,231 127,776,560 34,813,931 7,215,709,238 6,201,587,793 1,025,221,009 7,226,808,802 (11,099,565) (278,990,694) 2.83

VI 2,365,130,135 85,063,986 9,319,696 98,932 14,205,204 - 2,256,442,317 43,354,437 8,423,695 2,308,220,448 1,960,249,568 264,648,858 2,224,898,426 83,322,022 (5,031,915) 3.00

VII 1,458,528,279 54,349,172 15,256,663 34,698 16,435,480 - 1,372,452,266 28,067,887 10,629,828 1,411,149,981 1,146,630,303 206,640,039 1,353,270,342 57,879,639 15,986,851 3.00

VIII 1,055,938,869 43,104,870 2,340,770 23,909 11,910,076 - 998,559,244 21,528,025 12,319,576 1,032,406,844 838,802,346 176,487,886 1,015,290,231 17,116,613 (20,828,648) 2.82

VISAYAS 4,879,597,283 182,518,028 26,917,130 157,539 42,550,759 - 4,627,453,827 92,950,349 31,373,098 4,751,777,274 3,945,682,216 647,776,783 4,593,458,999 158,318,274 (9,873,712) 2.94

IX 799,159,752 8,910,347 - - - - 790,249,405 13,982,807 5,093,977 809,326,189 745,690,485 107,015,322 852,705,807 (43,379,618) (95,840,329) 3.00

X 844,849,203 33,745,866 9,722,842 66,509 18,191,407 690,614 782,431,965 14,541,671 2,489,653 799,463,289 638,905,714 144,351,823 783,257,537 16,205,752 (23,562,849) 2.88

XI 773,120,657 27,083,280 9,133,388 46,465 26,992,479 1,662,535 708,202,511 13,854,887 1,788,640 723,846,038 627,105,766 89,608,906 716,714,672 7,131,366 (12,180,409) 3.00

XII 1,120,256,177 15,266,934 5,518,478 63,172 - - 1,099,407,593 11,732,260 2,660,518 1,113,800,371 1,003,465,914 128,298,653 1,131,764,566 (17,964,195) (52,543,298) 3.00

CARAGA 702,113,451 19,968,542 9,062,752 25,653 29,043,854 793,884 643,218,765 5,852,379 6,392,552 655,463,696 546,719,784 124,102,083 670,821,867 (15,358,171) (41,535,909) 3.00

MINDANAO 4,239,499,240 104,974,968 33,437,460 201,800 74,227,740 3,147,033 4,023,510,238 59,964,005 18,425,340 4,101,899,583 3,561,887,662 593,376,788 4,155,264,449 (53,364,866) (225,662,794) 2.98

NATIONAL TOTAL 16,703,661,901 549,045,398 131,364,755 604,198 314,084,743 6,817,511 15,701,745,296 280,690,913 84,612,369 16,069,386,094 13,709,157,671 2,266,374,580 15,975,532,251 93,853,844 (514,527,200) 2.91
ECs UNDER CLOSE
MONITORING 722,770,687 17,198,009 624,287 - 5,324,373 - 699,624,018 4,185,122 - 703,809,140 1,017,394,020 94,256,661 1,111,650,682 (407,841,542) (452,283,792) 3.00

ECs UNDER CDA 1,004,972,825 44,125,893 4,424,476 78,171 29,117,282 323,787 926,903,216 19,014,221 8,525,356 954,442,792 808,312,395 149,994,785 958,307,180 (3,864,388) (33,106,342) 2.83

TOTAL 1,727,743,512 61,323,902 5,048,763 78,171 34,441,655 323,787 1,626,527,233 23,199,343 8,525,356 1,658,251,932 1,825,706,416 244,251,446 2,069,957,862 (411,705,930) (485,390,134) 2.92

GRAND TOTAL 18,431,405,413 610,369,300 136,413,518 682,369 348,526,399 7,141,298 17,328,272,529 303,890,257 93,137,725 17,727,638,026 15,534,864,086 2,510,626,026 18,045,490,113 (317,852,086) (999,917,333) 2.91

Prepared by: Noted by:

GINA T. QUINDO ANA-ROSA D. PAPA

Data Management Chief B Division Manager
DMPCD, ITCSD DMPCD, ITCSD