MISAMIS OCCIDENTAL I ELECTRIC COOPERATIVE, M

I ISAMIS OCCIDENTAL II ELECTRIC COOPERATIVE, INC. MISAMIS ORIENTAL I RURAL ELECTRIC SERVICE COOPERATIVE,

P1, Magcamiguing, Calamba, Misamis Occidental Circumferential Road, Bitoon-Aguada, Ozamiz City, Misamis OccidentPoblacion, Laguindingan, Misamis Oriental
Tel No (088) 271-3346 Tel No (088) 521-1461; 521-1881 Tel No (08822) 756225; 756047; 756304
Fax No (088) 271-3660 Fax No (088) 521-1461 Fax No (08822) 756304
FACT SHEET

As of March 31, 2019

General Manager Mr. Ruben P. Bonalos Mr. Jemilo L. Pelimer Engr. Jovel B. Ubay-Ubay

Board President Mr. Sunny L. Bulang Mr. Francis Manuel L. Paylaga Mr. Allan M. Sofocado

1 Date of Incorporation and Registration August 18, 1972 June 2, 1976 May 21, 1968 / February 1, 1971
2 Date of First Energization June 1978 September 1977 September 21, 1971
3 No. of Years in Existence 46 43 51
4 2017 Overall Performance Rating AAA AAA AAA
5 2017 Size Classification Extra Large Mega Large Mega Large
6 Coverage Area (Municipalities & Cities) 8 8 10
7 Potential Connections 66,597 93,408 102,850
Served 62,717 90,865 98,526
% Accomplished 94% 97% 96%
8 Total Barangays 227 253 155
Energized 227 253 155
Unenergized - - -
% Accomplished 100% 100% 100%
9 Number of Employees 144 172 116
10 Connection/Employee 436 528 849
11 Average Systems Rate (Php/kWh) 10.48 11.74 8.47
12 Average Power Rate (Php/kWh) 6.32 7.91 5.79
13 Unbundled Rate for Residential Customer ** 10.0745 10.8021 9.9432
14 Operating Revenue (Php) 121,330,034 332,531,942 705,316,570
15 Power Cost 100,713,543 299,713,418 603,646,201
16 Non-Power Cost 21,833,167 299,713,418 58,454,037
17 Net Margin/(Loss) 570,675 1,093,878 50,079,070
18 Total Outstanding Loans - NEA (Php '000) 39,793 - 408,510
19 Total Subsidy Releases 144,011 121,748 412,816
20 Collection Efficiency 96% 95% 99%
21 NEA Amortization Payment
Status of Payment Arrears - Current
Repayment Rate 95% - 106%
22 Power Accounts Payable
NGCP Current Current Current
GENCO Arrears Current Current
23 kWh Purchased 16,023,369 37,095,880 105,588,742
24 kWh Sold 13,884,647 33,496,835 100,974,644
25 System Loss 12.57% 9.46% 4.37%
26 Peak Load (kw) 11,117 23,949 63,709
27 Load Factor 65.45% 72.26% 74.71%
28 Circuit kms. of Line 2,601 2,340 5,263
29 Consumer Density/Circuit km. of Lines 24 39 19
30 Ave. Residential Sales in kWh 46 61 69
31 Sub-Station Capacity (kVA) 15,000 45,000 135,576
32 SAIDI 382.01 71.09 143.79
33 SAIFI 3.04 1.77 1.38

DMPCD/ITCSD/NEA March 2019 March 2019 March 2019

July 31, 2019
 MISAMIS ORIENTAL II ELECTRIC SERVICE COOPERATIVE, FIRST BUKIDNON ELECTRIC COOPERATIVE, IN
BUKIDNON II ELECTRIC COOPERATIVE, INC
Tion St., North Poblacion, Medina, Misamis Oriental Anahawon, Maramag, Bukidnon Brgy. Tangkulan, Manolo Fortich, Bukidnon
Tel No (088) 331-2076; 331-2407 Tel No (088) 356-1025 to 26 Tel No (088) 2302248; 2302001
Fax No (088) 331-2076 Fax No (088) 3561025; 3561018 Telefax No (088) 2302240
FACT SHEET

As of March 31, 2019

General Manager Engr. Ronel B. Cañada Mr. Reynaldo B. Balaba Mr. Cristopher A. Dulfo (OIC)

Board President Engr. Danilo G. Jamolin Ms. Ruby S. Macabaya Mr. Alex D. Payangga

1 Date of Incorporation and Registration October 1, 1976 May 13, 1972 July 26, 1977
2 Date of First Energization June 26, 1978 November 1978 June 29, 1979
3 No. of Years in Existence 42 47 42
4 2017 Overall Performance Rating AAA AAA AA
5 2017 Size Classification Mega Large Mega Large Mega Large
6 Coverage Area (Municipalities & Cities) 12 13 10
7 Potential Connections 95,703 186,572 131,240
Served 82,412 160,348 117,496
% Accomplished 86% 86% 90%
8 Total Barangays 269 303 171
Energized 269 303 171
Unenergized - - -
% Accomplished 100% 100% 100%
9 Number of Employees 165 232 196
10 Connection/Employee 499 691 599
11 Average Systems Rate (Php/kWh) 12.75 11.14 10.13
12 Average Power Rate (Php/kWh) 8.54 7.20 6.28
13 Unbundled Rate for Residential Customer ** 11.3181 10.6671 10.6847
14 Operating Revenue (Php) 298,468,097 434,112,658 338,508,595
15 Power Cost 276,687,288 381,277,127 302,197,262
16 Non-Power Cost 11,340,401 55,924,872 65,429,915
17 Net Margin/(Loss) 18,690,859 (1,062,647) 4,222,275
18 Total Outstanding Loans - NEA (Php '000) 395,013 302,866 186,617
19 Total Subsidy Releases 559,035 860,740 378,069
20 Collection Efficiency 84% 96% 99%
21 NEA Amortization Payment
Status of Payment Current Current Current
Repayment Rate 100% 107% 103%
22 Power Accounts Payable
NGCP Current Current Current
GENCO Current Current Current
23 kWh Purchased 31,981,862 51,402,258 47,638,679
24 kWh Sold 28,359,895 47,129,803 43,290,662
25 System Loss 11.09% 8.08% 8.97%
26 Peak Load (kw) 21,609 36,799 31,262
27 Load Factor 68.43% 65.70% 70.30%
28 Circuit kms. of Line 5,927 6,874 4,729
29 Consumer Density/Circuit km. of Lines 14 23 25
30 Ave. Residential Sales in kWh 54 51 42
31 Sub-Station Capacity (kVA) 45,000 50,000 56,500
32 SAIDI 148.44 177.37 185.09
33 SAIFI 2.45 2.94 1.73

DMPCD/ITCSD/NEA March 2019 March 2019 March 2019

July 31, 2019
 CAMIGUIN ELECTRIC COOPERATIVE, INCLANAO DEL NORTE ELECTRIC COOPERATIVE, INC.

Pandan, Mambajao, Camiguin Province Sagadan, Tubod, Lanao del Norte

Tel No (088) 3870113 to 14; 3879963 Tel No (063) 341-5231; 4950016
Fax No (088) 387-1227 Fax No (063) 341-5210
FACT SHEET

As of March 31, 2019

General Manager Mr. Adrian A. Ebcas Mr. Sherwin C. Mañada (PS/AGM)

Board President Mr. Joseph B. Gaa Ms. Elmira G. Olavides

1 Date of Incorporation and Registration December 28, 1977 May 27, 1972
2 Date of First Energization September 1983 December 1974
3 No. of Years in Existence 41 47
4 2017 Overall Performance Rating AAA A
5 2017 Size Classification Large Mega Large
6 Coverage Area (Municipalities & Cities) 5 19
7 Potential Connections 25,100 134,097
Served 24,006 100,218
% Accomplished 96% 75%
8 Total Barangays 58 407
Energized 58 407
Unenergized - -
% Accomplished 100% 100%
9 Number of Employees 68 148
10 Connection/Employee 353 677
11 Average Systems Rate (Php/kWh) 15.97 12.25
12 Average Power Rate (Php/kWh) 8.24 6.59
13 Unbundled Rate for Residential Customer ** 14.7458 11.0808
14 Operating Revenue (Php) 54,416,648 313,067,487
15 Power Cost 46,989,435 223,035,288
16 Non-Power Cost 13,491,682 36,328,859
17 Net Margin/(Loss) 372,972 66,188,132
18 Total Outstanding Loans - NEA (Php '000) 58,878 156,165
19 Total Subsidy Releases 270,562 307,863
20 Collection Efficiency 99% 97%
21 NEA Amortization Payment
Status of Payment Current Current
Repayment Rate 103% 104%
22 Power Accounts Payable
NGCP Current Current
GENCO Current Res-Current
23 kWh Purchased 5,906,568 34,807,798
24 kWh Sold 4,883,217 31,187,477
25 System Loss 16.92% 10.13%
26 Peak Load (kw) 4,146 27,604
27 Load Factor 62.82% 55.97%
28 Circuit kms. of Line 1,043 4,504
29 Consumer Density/Circuit km. of Lines 23 22
30 Ave. Residential Sales in kWh 42 43
31 Sub-Station Capacity (kVA) 5,000 20,000
32 SAIDI 160.96 62.47
33 SAIFI 5.52 2.69

DMPCD/ITCSD/NEA March 2019 March 2019

July 31, 2019