OCCIDENTAL MINDORO

ELECTRIC COOPERATIVE,
INC. (OMECO)
POWER SUPPLY PROCUREMENT PLAN (PSPP)
 OMECO POWER SUPPLY PROCUREMENT PLAN

Table of Contents

I. Introduction ............................................................................................................................. 2

II. Energy and Demand Forecast ........................................................................................... 8

III. Energy Sales and Purchase .............................................................................................. 10

IV. Daily Load Profile and Load Duration Curve ............................................................... 11

V. Existing Contracts & Existing GenCos due diligence report ................................... 12

VI. Currently approved SAGR for Off-Grid ECs to be passed-on to Consumers .... 13

VII. DU’s Current Supply and Demand ................................................................................. 13

VIII. Distribution Impact Study ................................................................................................. 14

IX. Schedule of Power Supply Procurement ...................................................................... 14

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 OMECO POWER SUPPLY PROCUREMENT PLAN

I. Introduction

Occidental Mindoro Electric

Cooperative, Inc. (OMECO) is a
non-stock and non-profit electric
service distribution cooperative. It
is duly organized under Presidential
Decree No.269, as amended and
incorporated on March 25, 1974. It
is under the direct supervision of
the National Electrification
Administration (NEA) by virtue of
PD 269 and RA 10531.

In the quest for sustainable

development for the people of
Mainland Occidental Mindoro,
OMECO with the cooperation of the
Energy Development Advisory
Group (EDAG) enabled by the
Provincial Government is
conducting regular review and
update of the Energy Development
Plan of the Province since year
2011. The key members OccMin
EDAG include among others the
Provincial Planning and Figure 1 - OMECO System Map
Development Office, National
Statistics Authority, Department of Environment and Natural Resources, the Academe and
other Government and Non-Government Organizations based in the province, i.e. with the
support of the University of the Philippines Electrical and Electronic
Engineering Institute.

Geared to secure adequate, reliable, efficient and least-cost power services for the people,
the EDAG came up with the Power Supply Plan (PSP) in 2012 that was legislated by
the Sangguniang Panlalawigan.

Insofar as barriers to the implementation of 2012 PSP resulted to suppression of demand,

the EDAG pursued and submitted to the Department of Energy (DOE) its comprehensive
input the Mindoro Integrated Energy Development Plan (MIEDP) in 2016 that focused on
Generation, Transmission, Distribution and Total Electrification for development of policies
and structures needed to support the reduction of dependence to subsidy form Universal
Charge for Missionary Electrification fund and achieve the afore stated goals.

Figure 1 shows the transmission and distribution system, and location of substations in
OMECO.

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 OMECO POWER SUPPLY PROCUREMENT PLAN

Transmission Lines. The transmission lines of NPC cover all the municipalities in the
franchise area of OMECO. The transmission can physically interconnect OMECO to
neighboring ORMECO through the existing transmission lines from Mamburao to Calapan
up North passing through Abra de Ilog and Puerto Galera. The entire Mamburao-
Sablayan-San Jose transmission segments are newly repaired using concrete
transmission poles (and steel towers in rivers or peak-to-peak mountain ranges) while
the Mamburao-Puerto Galera segments are scheduled for rehabilitation this year. The San
Jose-Mansalay section down South that will close the Mindoro transmission loop is
expected to be in place this year.

Distribution Lines. OMECO has electrified 100% of the barangays in its coverage and
nearly powered up 90% of its known sitios through a network of 2,238.42 linear
kilometers distribution lines. Table 1 describes the coverage of distribution lines in the
service areas.

Table 1- Distribution Lines in Service Areas

Substation Facilities. OMECO owns and operates two (2) existing substations at
Sablayan, the Pag-Asa 5 MVA and Eco-Park 5 MVA Substation while the OMCPC has two
(2) power stations with 13.2 kV and 69 kV output. The NPC has two (2) substation located
at San Jose and Tayamaan, Mamburao. The substations are located in the service areas
listed in Table 2 and could be seen Figure 1.

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 OMECO POWER SUPPLY PROCUREMENT PLAN

Table 2 - Existing Substations in Service Area

Technical Performance

Load Factor and Power Factor. In as much as the connected loads in SAMARICA dominate
the shape of the daily load curve. The prevailing conditions in the area where the day and
night peak levels are almost the same resulted to a load factor of 61.70% and 60.09% for
the year 2017 and 2018 respectively, characterized by significant economic activities during
the day. The system has 94-95% power factor as shown in Table 3

Table 3 - Historical Load and Power Factor

System Loss. OMECO suffered from high system loss consequent to unfavorable condition
of supply and transmission lines specifically in Sablayan and Samarica areas. The severe
under voltages experienced (as worst as 30% under voltage) without the 69 KV transmission
lines manifested to over-all system loss higher than the caps set by the regulators. Table 4
shows high system loss levels above 13% cap in 2017 and 12% in 2018, the system loss
reduced from 15.33% to 14.55% in year 2018 with the utilization of 69 kV transmission lines
and San Jose (Magbay) substation from July 2017. The system loss of OMECO from July to
October 2017 average at 14.42%.

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With the addition of 69 kVA transmission line and new 5MVA substation at Sablayan, the
system loss of Sablayan Area reduced by 8% in the month of May 2019. Severe under voltage
was also addressed which contributes to the said system loss reduction.

Table 4 - System Loss

Reliability. Table 5 highlights the extent of power outages that the consumers experienced
in the franchise area. Improvements and programs in the system with remote controlled
reclosers, rigid clearing of lines rights-of-way through incentivized contracts and shift to larger
insulators are expected to improve the reliability.

Table 5 - Historical Power Outages Categorized by Source

Financial Performance

OMECO used to belong to Category A Electric Cooperative group before the effect of its
power supply problem related to its pre-EPIRA supply contract almost bled it to closure, had
there not been a change of management in 2009. The economic and operational
predicaments of the IPP resulted to imposition of penalty charges (Php 11.47M) for over-the-
contract purchases from NPC-SPUG – who became the default supplier. That started OMECO
’s financial hardship: the loss of entitlement for prompt payment discount (3% PPD – Php
0.48M reversal) then later the inability to fully pay its monthly billings as consequence of
rental fees (Php 34.8M) it paid for 2 MW modular diesel gensets because NPC-SPUG was
incapable to provide the generators in 2005-2006. There were also advances for NPC-SPUG

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 OMECO POWER SUPPLY PROCUREMENT PLAN

(Php 12.22M) that were not claimed because of various technicalities. Except the genset
rental fees, NPC-SPUG carved out the payments for all these charges, including the interests
from the current months’ power payments. Thus, the unpaid balance bloated until the
accounts were restructured, and eventually refinanced by NEA in 2017.

Table 6 - Summary of Restructured Accounts with NPC-SPUG and Payments

It could be found that only Php 104.5M of the Php 160.2M of the restructured accounts are
monthly power bills, i.e. not to overstress the power payments that were reclassified to
interest payments and others following the Policy on Onerous Accounts of NPC-SPUG. OMECO
already paid about Php 77.6M of the principal power accounts and Php 122M in interests
before NEA refinanced the Php 82.6M balance of account in July 2017.

Table 7 - Key Financial Indicators for 2016 - 2018 Operations

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The total assets of the cooperative increased from Php 946M in 2016 to Php 1,141M in 2018.
The sharp appreciation of assets is attributable to the completion of expansion projects from
grants (NEA Subsidy) under the Barangay Line Enhancement, Sitio Electrification Programs
of the government and completion of major CAPEX Projects.

The Net Margin before Reinvestment Funds for Sustainable Capex (RFSC) increased from Php
33M in 2016 to Php 57.8M in 2018 with Php 45.9M as value for 2017. The increase in sales
from improvement of power supply and load growth accounts for the improved financial
performance.

Similarly, the Net loss recovered from Php 3.6M in 2016 to net margin of Php 14.1M in 2018.
The net loss recovery from 2016 was due to the increase in revenue and prudent utilization
of funds.

The year-end cash balance increased from PhP 59.8M in 2016 to PhP 96.5 in 2017. Thus,
amortization payment of deferred VAT was declined to PhP 61M in 2018.

The Power Cost Ratio improved from 0.85 in 2016 to 0.82 in 2018. OMECO can continue to
prioritize the payments to its power suppliers.

On the other hand, disregard of government subsidy grants booked (BLEP/SEP) as liabilities
pending liquidation of electrification projects also improved the Current Ratio from 1.04; 1.12
and 0.83 from 2016 to 2018. This means that the cooperative has the capability to pay its
currently maturing obligations.

OMECO maintains 95% over-all collection efficiency with average collection period of 42 days.
OMECO continues to prioritize payments of its matured obligation to its creditors since the
change of management in year 2009 as reflected in Table 7 . From a Category “C” (Extra
Large Cooperative) in 2017, OMECO was categorized by NEA as “B” for its 2018 performance.

Table 8 - Credit History

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 OMECO POWER SUPPLY PROCUREMENT PLAN

Consumers in OMECO are predominantly the Residential users (92%) while 5.4% are
Commercials. Figure 2 and Error! Reference source not found. illustrate the distribution of
consumers according to type of use.

Figure 2 - Number of Customer

Table 9 – Number of Customers Connection

II. Energy and Demand Forecast

In its three (3) periodic power supply planning, the OMECO established with accepted
statistical reliability, validity and accuracy that Population is the only identifiable driver of
demand and energy requirement in OMECO. Using either (Demographic) Linear Model and
Linear Smoothing template of NEA e-ICPM, forecast results were statistically identical.

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Using 2018 as the base year, OMECO determined the forecast quantities for the 2019 CSP
for NPP and established the system requirements for the period of the PSA.

Table 10 – Historical Demand

Table 11 – Forecast Demand

Figure 3 – Coincident Peak vs. Off-peak Demand

OMECO determined the future needs for electricity based on Historical Purchased Energy
with the foregone energy (demand) at the time of outages is added back to the records of
energy served during the hour. This tedious process of normalization is the key to the
track record of OMECO in maintaining its demand and energy purchase levels within ±3%
of contracted quantities – with the variance attributed to severe supply outages.

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Consequently, the forecast hourly demand allocated from the normalized 8760-Hour Load
Curve of the base year can facilitate the dispatch.

III. Energy Sales and Purchase

The historical Energy Sales (MWh) average growth rate is 9.76%, while the Energy
Purchase (MWh) is 9.54%.

Table 11- Historical Sales and Purchase

The forecast Energy Sales (MWh) average growth rate is 6.43% from 2019 to 2028,

while the Energy Purchase (MWh) is 6.51%.

Figure 4 – Energy Purchase vs. Energy Sales

Figure 4 illustrates the level of forecast Energy Sales (MWh), Energy Purchase (MWh), and
the System Loss (MWh).

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 OMECO POWER SUPPLY PROCUREMENT PLAN

IV. Daily Load Profile and Load Duration Curve

Figure 5 – OMECO 2018 Load Profile (MW)

Figure 6 – OMECO 2018 Load Curve (MW)

OMECO’s Baseload in 2018 is between eleven (11) and twelve (12) Megawatts. Its Peaking
Demand is about twelve (12) to twenty-two and 76/100 (22.76) Megawatts.

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V. Existing Contracts & Existing GenCos due diligence report

Table 12 – Existing Contracts and Details

OMECO had extended its Power Supply Agreement with NPC from August 2019 until such

time as OMECO is able to secure sufficient supply to address its total load requirement.

OMECO entered into a new Power Supply Agreement with Emerging Power Incorporated

(EPI)and signed the 25 years contract last February 28, 2014. EPI assigned its obligation to

Occidental Mindoro Consolidated Power Corporation (OMCPC) and Mindoro Geothermal Power

Corporation (MGPC). OMCPC begun its commercial operation since April 19, 2017. At present

OMCPC electrifies almost eighty five percent (85%) of the OMECO franchise. Because of the

OMCPC entitlement to collect subsidy from UC-ME issue, the Energy Regulatory Commission

(ERC) issued series of order pertaining to UC-ME subsidy entitlement of OMCPC. The ERC

issued its latest Order (ERC Case No. 2014-102 RC) dated 26 June 2019 xXx "Therefore, in

light of all the measures already undertaken and the commitments made by OMECO in various

meetings and correspondences, the commission hereby AUTHORIZES the Backup/Standby

Bunker Fired Power Plant of OMCPC to collect UC-ME subsidy payments from NPC from 01

July 2019 to 20 December 2019, or until such time as OMECO is able to secure sufficient

supply to address its total load requirement, whichever comes earlier, in the amount

corresponding to the plant in actual operation, but not exceeding the amounts computed from

the approved Power Supply Agreement. The Commission reiterates that the cap of PHP

9.9780/kWh provided under the Order dated 03 December 2018 is still lifted and OMCPC's

entitlement to UC-ME subsidy payments from NPC should be in accordance with the

pronouncements made in the Decision dated 03 November 2014 "xXx.. OMECO is oblige to

conduct CSP until December 20, 2019 to resolve the power supply deficiency of the mainland

Occidental Mindoro.

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 OMECO POWER SUPPLY PROCUREMENT PLAN

VI. Currently approved SAGR for Off-Grid ECs to be passed-on to

Consumers

The current Subsidized Approved Generation Rate (SAGR) collects by OMECO from its
member consumers is PHP 5.6404 per kWh, exclusive of Value Added Tax (VAT).

VII. DU’s Current Supply and Demand

Table 13 – Existing Contracts and GenCos

Figure 7 – Supply vs. Demand

The OMECO’s available supply is 24MW last May 2018, the coincident peak demand
reached at 22.76MW.

The main source of supply is the Occidental Mindoro Consolidated Power Corporation
(OMCPC) in San Jose, and NPC-SPUG located in Tayamaan, Mamburao provides ancillary

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services to control the voltage quality and to restore power in MAPSA Area at the earliest
time when required.

VIII. Distribution Impact Study

PowerSolv, Inc. conducted PQ analysis which consist of load flow and technical loss
analysis. After simulating different scenarios, the following observations were observed:

1. Undervoltage improved by approximately 8% upon the addition of the 42 MW

power plant to the existing OMECO distribution system.
2. Customers who experiences voltage problems greatly reduced as the new Sablayan
substation and generators were introduced to the OMECO network.
3. Throughout the primary network of all the feeders in OMECO network.
4. Technical losses were reduced by almost 20%.

Thus, they could say that the 42 MW power plant introduced improvements in the power
quality.

As for the short circuit analysis, it was found that the current protective devices are
sufficient to handle the currents introduced by the 42 MW power plants. However, OMECO
may need to perform adjustments on the protective device settings due to the changes in
the short circuit current level.

In summary, the 42 MW power plant will produce positive impact on OMECO distribution
system and will greatly improve its power quality, efficiency and safety.

IX. Schedule of Power Supply Procurement

Table 14 - Schedule of Power Supply Procurement

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 OMECO POWER SUPPLY PROCUREMENT PLAN

Figure 8 – Generation Capacity Expansion Plan

The generation capacity expansion plan for Occidental Mindoro is shown in Figure 8. The

42MW capacity will meet the required demand up to 2025 that also meet the reliability

criteria. The timing of the conduct of CSP, the COD year and capacity to be placed are

shown in Table 15

Table 15 - Planned Schedule of CSP and New Power Plant Capacities

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 OMECO POWER SUPPLY PROCUREMENT PLAN

ANNEX A
10 Year Monthly Data

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 OMECO POWER SUPPLY PROCUREMENT PLAN

10 Year Monthly Historical Data

Historical

Year Coincident
Energy
Peak Energy Sales
Purchased
Demand (MWh)
(MWh)
(MW)
2009
Jan 10.81 4,852.65 3,995.80
Feb 11.21 5,131.87 4,306.95
Mar 11.97 4,986.90 4,165.62
Apr 11.48 5,689.72 4,739.08
May 11.05 5,303.14 4,421.18
Jun 11.11 5,117.05 4,246.21
Jul 10.66 4,937.66 4,083.38
Aug 10.33 4,234.17 3,552.45
Sep 11.02 4,872.07 3,959.09
Oct 10.05 4,592.28 3,910.20
Nov 11.29 5,431.74 4,546.60
Dec 11.20 5,114.64 4,295.20
2010
Jan 11.72 5,341.47 4,499.50
Feb 12.15 5,251.11 4,464.31
Mar 13.04 5,210.62 4,426.80
Apr 12.44 6,238.56 5,316.36
May 11.97 6,316.97 5,481.45
Jun 12.04 6,282.01 5,302.38
Jul 11.55 5,549.21 4,701.45
Aug 11.20 5,561.23 4,754.69
Sep 11.94 5,635.31 4,823.08
Oct 10.89 5,333.27 4,569.58
Nov 12.23 5,903.58 4,914.43
Dec 12.14 5,830.99 4,922.06
2011
Jan 12.07 5,637.60 4,784.15
Feb 12.51 5,705.27 4,852.07
Mar 13.43 5,322.83 4,492.81
Apr 12.81 6,078.50 5,237.82
May 12.32 6,068.09 5,020.56
Jun 12.40 5,637.54 4,833.23
Jul 11.90 5,301.14 4,585.02
Aug 11.53 5,038.92 4,397.38
Sep 12.29 4,999.99 4,159.31
Oct 11.22 5,265.40 4,429.78
Nov 12.60 6,156.01 5,083.96
Dec 12.50 6,215.23 5,202.86

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10 Year Monthly Forecast Data

Contracted
Uncontracted Demand and
Forecast Demand and Committed for CSP
Energy
Energy
Year Coincident
Off Peak Energy Uncontracted Uncontracte
Peak Demand Energy Deman Energy
Demand Requiremen Demand d Energy
Demand (MW) (MWh) d (MW) (MWh)
(MW) t (MWh) (MW) (MWh)
(MW)
2019
Jan 22.08 10.80 10,229.40 24 16,186
Feb 20.31 10.39 10,521.10 24 16,186
Mar 21.30 11.23 10,316.43 24 14,861
Apr 23.85 13.37 12,117.95 24 16,186
May 25.10 13.07 13,111.27 24 15,744
Jun 23.86 14.15 11,909.16 24 16,186
Jul 20.65 10.18 10,152.27 24 15,744
Aug 20.26 12.62 10,635.78 24 16,186
Sep 19.72 10.53 10,610.46 24 16,186
Oct 21.95 11.64 11,778.77 24 15,744
Nov 22.74 12.73 12,324.55 24 16,186
Dec 22.17 11.42 11,547.81 24 15,744
2020
Jan 23.76 11.62 11,007.38 - - 23.76 11,007.38 23.76 11,007.38
Feb 21.86 11.18 11,321.26 - - 21.86 11,321.26 21.86 11,321.26
Mar 22.92 12.09 11,101.02 - - 22.92 11,101.02 22.92 11,101.02
Apr 25.67 14.39 13,039.56 - - 25.67 13,039.56 25.67 13,039.56
May 27.01 14.07 14,108.42 - - 27.01 14,108.42 27.01 14,108.42
Jun 25.67 15.22 12,814.88 - - 25.67 12,814.88 25.67 12,814.88
Jul 22.22 10.96 10,924.37 - - 22.22 10,924.37 22.22 10,924.37
Aug 21.80 13.58 11,444.66 - - 21.80 11,444.66 21.80 11,444.66
Sep 21.22 11.33 11,417.42 - - 21.22 11,417.42 21.22 11,417.42
Oct 23.62 12.52 12,674.58 - - 23.62 12,674.58 23.62 12,674.58
Nov 24.47 13.70 13,261.86 - - 24.47 13,261.86 24.47 13,261.86
Dec 23.85 12.28 12,426.05 - - 23.85 12,426.05 23.85 12,426.05
2021
Jan 25.47 12.45 11,799.96 - - 25.47 11,799.96 25.47 11,799.96
Feb 23.43 11.98 12,136.44 - - 23.43 12,136.44 23.43 12,136.44
Mar 24.57 12.96 11,900.34 - - 24.57 11,900.34 24.57 11,900.34
Apr 27.51 15.42 13,978.46 - - 27.51 13,978.46 27.51 13,978.46
May 28.96 15.08 15,124.29 - - 28.96 15,124.29 28.96 15,124.29
Jun 27.52 16.32 13,737.61 - - 27.52 13,737.61 27.52 13,737.61
Jul 23.82 11.74 11,710.98 - - 23.82 11,710.98 23.82 11,710.98
Aug 23.37 14.56 12,268.73 - - 23.37 12,268.73 23.37 12,268.73
Sep 22.75 12.15 12,239.52 - - 22.75 12,239.52 22.75 12,239.52
Oct 25.32 13.42 13,587.21 - - 25.32 13,587.21 25.32 13,587.21
Nov 26.23 14.69 14,216.78 - - 26.23 14,216.78 26.23 14,216.78
Dec 25.57 13.17 13,320.79 - - 25.57 13,320.79 25.57 13,320.79

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Contracted
Uncontracted Demand and
Forecast Demand and Committed for CSP
Energy
Energy
Year Coincident
Off Peak Energy Uncontracted Uncontracte
Peak Demand Energy Deman Energy
Demand Requiremen Demand d Energy
Demand (MW) (MWh) d (MW) (MWh)
(MW) t (MWh) (MW) (MWh)
(MW)
2022
Jan 27.22 13.31 12,607.42 - - 27.22 12,607.42 27.22 12,607.42
Feb 25.04 12.80 12,966.92 - - 25.04 12,966.92 25.04 12,966.92
Mar 26.25 13.84 12,714.67 - - 26.25 12,714.67 26.25 12,714.67
Apr 29.40 16.48 14,935.00 - - 29.40 14,935.00 29.40 14,935.00
May 30.94 16.11 16,159.24 - - 30.94 16,159.24 30.94 16,159.24
Jun 29.41 17.43 14,677.67 - - 29.41 14,677.67 29.41 14,677.67
Jul 25.45 12.55 12,512.35 - - 25.45 12,512.35 25.45 12,512.35
Aug 24.97 15.56 13,108.27 - - 24.97 13,108.27 24.97 13,108.27
Sep 24.30 12.98 13,077.06 - - 24.30 13,077.06 24.30 13,077.06
Oct 27.06 14.34 14,516.97 - - 27.06 14,516.97 27.06 14,516.97
Nov 28.03 15.69 15,189.62 - - 28.03 15,189.62 28.03 15,189.62
Dec 27.32 14.07 14,232.32 - - 27.32 14,232.32 27.32 14,232.32
2023
Jan 28.99 14.17 13,430.04 - - 28.99 13,430.04 28.99 13,430.04
Feb 26.67 13.64 13,813.00 - - 26.67 13,813.00 26.67 13,813.00
Mar 27.96 14.75 13,544.29 - - 27.96 13,544.29 27.96 13,544.29
Apr 31.32 17.56 15,909.49 - - 31.32 15,909.49 31.32 15,909.49
May 32.96 17.16 17,213.61 - - 32.96 17,213.61 32.96 17,213.61
Jun 31.32 18.57 15,635.37 - - 31.32 15,635.37 31.32 15,635.37
Jul 27.11 13.37 13,328.77 - - 27.11 13,328.77 27.11 13,328.77
Aug 26.60 16.57 13,963.57 - - 26.60 13,963.57 26.60 13,963.57
Sep 25.89 13.82 13,930.33 - - 25.89 13,930.33 25.89 13,930.33
Oct 28.82 15.28 15,464.19 - - 28.82 15,464.19 28.82 15,464.19
Nov 29.86 16.72 16,180.73 - - 29.86 16,180.73 29.86 16,180.73
Dec 29.10 14.99 15,160.96 - - 29.10 15,160.96 29.10 15,160.96
2024
Jan 30.80 15.06 14,268.11 - - 30.80 14,268.11 30.80 14,268.11
Feb 28.33 14.49 14,674.96 - - 28.33 14,674.96 28.33 14,674.96
Mar 29.71 15.67 14,389.49 - - 29.71 14,389.49 29.71 14,389.49
Apr 33.27 18.65 16,902.28 - - 33.27 16,902.28 33.27 16,902.28
May 35.01 18.23 18,287.78 - - 35.01 18,287.78 35.01 18,287.78
Jun 33.28 19.73 16,611.05 - - 33.28 16,611.05 33.28 16,611.05
Jul 28.81 14.20 14,160.51 - - 28.81 14,160.51 28.81 14,160.51
Aug 28.26 17.61 14,834.93 - - 28.26 14,834.93 28.26 14,834.93
Sep 27.50 14.69 14,799.61 - - 27.50 14,799.61 27.50 14,799.61
Oct 30.62 16.23 16,429.19 - - 30.62 16,429.19 30.62 16,429.19
Nov 31.72 17.76 17,190.44 - - 31.72 17,190.44 31.72 17,190.44
Dec 30.92 15.92 16,107.04 - - 30.92 16,107.04 30.92 16,107.04

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Contracted
Uncontracted Demand and
Forecast Demand and Committed for CSP
Energy
Energy
Year Coincident
Off Peak Energy Uncontracted Uncontracte
Peak Demand Energy Deman Energy
Demand Requiremen Demand d Energy
Demand (MW) (MWh) d (MW) (MWh)
(MW) t (MWh) (MW) (MWh)
(MW)
2025
Jan 32.64 15.96 15,121.91 - - 32.64 15,121.91 32.64 15,121.91
Feb 30.03 15.35 15,553.11 - - 30.03 15,553.11 30.03 15,553.11
Mar 31.49 16.60 15,250.55 - - 31.49 15,250.55 31.49 15,250.55
Apr 35.26 19.77 17,913.71 - - 35.26 17,913.71 35.26 17,913.71
May 37.11 19.32 19,382.11 - - 37.11 19,382.11 37.11 19,382.11
Jun 35.27 20.91 17,605.05 - - 35.27 17,605.05 35.27 17,605.05
Jul 30.53 15.05 15,007.87 - - 30.53 15,007.87 30.53 15,007.87
Aug 29.95 18.66 15,722.64 - - 29.95 15,722.64 29.95 15,722.64
Sep 29.15 15.57 15,685.22 - - 29.15 15,685.22 29.15 15,685.22
Oct 32.45 17.20 17,412.30 - - 32.45 17,412.30 32.45 17,412.30
Nov 33.62 18.82 18,219.11 - - 33.62 18,219.11 33.62 18,219.11
Dec 32.77 16.88 17,070.88 - - 32.77 17,070.88 32.77 17,070.88
2026
Jan 34.52 16.88 15,991.74 - - 34.52 15,991.74 34.52 15,991.74
Feb 31.76 16.24 16,447.74 - - 31.76 16,447.74 31.76 16,447.74
Mar 33.30 17.56 16,127.78 - - 33.30 16,127.78 33.30 16,127.78
Apr 37.29 20.90 18,944.13 - - 37.29 18,944.13 37.29 18,944.13
May 39.24 20.43 20,496.99 - - 39.24 20,496.99 39.24 20,496.99
Jun 37.30 22.11 18,617.72 - - 37.30 18,617.72 37.30 18,617.72
Jul 32.28 15.92 15,871.14 - - 32.28 15,871.14 32.28 15,871.14
Aug 31.67 19.73 16,627.03 - - 31.67 16,627.03 31.67 16,627.03
Sep 30.83 16.46 16,587.45 - - 30.83 16,587.45 30.83 16,587.45
Oct 34.32 18.19 18,413.88 - - 34.32 18,413.88 34.32 18,413.88
Nov 35.55 19.91 19,267.10 - - 35.55 19,267.10 35.55 19,267.10
Dec 34.66 17.85 18,052.82 - - 34.66 18,052.82 34.66 18,052.82
2027
Jan 36.43 17.81 16,877.90 - - 36.43 16,877.90 36.43 16,877.90
Feb 33.52 17.14 17,359.17 - - 33.52 17,359.17 33.52 17,359.17
Mar 35.14 18.53 17,021.48 - - 35.14 17,021.48 35.14 17,021.48
Apr 39.36 22.06 19,993.89 - - 39.36 19,993.89 39.36 19,993.89
May 41.42 21.57 21,632.81 - - 41.42 21,632.81 41.42 21,632.81
Jun 39.37 23.34 19,649.39 - - 39.37 19,649.39 39.37 19,649.39
Jul 34.07 16.80 16,750.62 - - 34.07 16,750.62 34.07 16,750.62
Aug 33.43 20.83 17,548.39 - - 33.43 17,548.39 33.43 17,548.39
Sep 32.54 17.37 17,506.62 - - 32.54 17,506.62 32.54 17,506.62
Oct 36.22 19.20 19,434.26 - - 36.22 19,434.26 36.22 19,434.26
Nov 37.52 21.01 20,334.76 - - 37.52 20,334.76 37.52 20,334.76
Dec 36.58 18.84 19,053.19 - - 36.58 19,053.19 36.58 19,053.19

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 OMECO POWER SUPPLY PROCUREMENT PLAN

Contracted
Uncontracted Demand and
Forecast Demand and Committed for CSP
Energy
Energy
Year Coincident
Off Peak Energy Uncontracted Uncontracte
Peak Demand Energy Deman Energy
Demand Requiremen Demand d Energy
Demand (MW) (MWh) d (MW) (MWh)
(MW) t (MWh) (MW) (MWh)
(MW)
2028
Jan 38.38 18.76 17,780.70 - - 38.38 17,780.70 38.38 17,780.70
Feb 35.31 18.05 18,287.71 - - 35.31 18,287.71 35.31 18,287.71
Mar 37.02 19.52 17,931.95 - - 37.02 17,931.95 37.02 17,931.95
Apr 41.46 23.24 21,063.36 - - 41.46 21,063.36 41.46 21,063.36
May 43.63 22.72 22,789.95 - - 43.63 22,789.95 43.63 22,789.95
Jun 41.47 24.59 20,700.44 - - 41.47 20,700.44 41.47 20,700.44
Jul 35.90 17.70 17,646.61 - - 35.90 17,646.61 35.90 17,646.61
Aug 35.22 21.94 18,487.06 - - 35.22 18,487.06 35.22 18,487.06
Sep 34.28 18.30 18,443.05 - - 34.28 18,443.05 34.28 18,443.05
Oct 38.16 20.23 20,473.80 - - 38.16 20,473.80 38.16 20,473.80
Nov 39.53 22.13 21,422.46 - - 39.53 21,422.46 39.53 21,422.46
Dec 38.53 19.84 20,072.34 - - 38.53 20,072.34 38.53 20,072.34

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