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First Laguna Electric Cooperative, Inc.

Status ofOperation

Emelyn C. IcarangalOcer-in-Charge

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Outline of thePresentationProle

• Franchise Area•

Vision, Mission, Core ValuesFinancial Operations

• Key Performance Standards

Technical Operations• Substations• Distribution Technical Data

Problems an Propose Solutions

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Franchise !rea ""#unicipalities

$o. of Energi%e

&arangays6 br!ys" #

$%%&Circuit 'ms.

Energi%e (ines

 

)ouble Circuit $"()  Three Phase $*$")+  T*o Phase 6*"+-  Single Phase *6-"+)Open Seconary $+-"%%Total $umbers of&ille Consumers

 ),%-(

Pro.le

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Vision

A Viable /lectric Distribution 0tility

Mission

Core Values

An electric distribution utility 1ro2idin!reliable, e3cient ser2ice and a4ordable 5

com1etiti2e rates"

Solidarity

+onestyInno2ati2e

E3ciency(eadershi1

)edication

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'E, PEFO#!$CE I$)IC!TOS

P!TIC(! Actual PointScore

". )ebt atio %") %/. )ebt Ser0ice Co0er $"*6 1. 2uic3 atio %"+ $". Payment to Po*er Supplier

a. S#EC es"7Current

*"-%

  b. $5CP Current *"-%/. Payment to $E! es"7

Current

*"-%

6. !0erage Collection Perio 7a0erage!8)aily Sales9 *

:. Protability 6"* -

Financial O1erations

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TEC+$IC!( OPE!TIO$;

( Substation 8ocations9

$" $% MVA Famy S5S

*" - MVA Pa:il S5S

(" * ; - MVA 8umban S5S

. Total MVA Ca1acity9 *- MVA

$% MVAFAM<

- MVAPAK=8

* 7 - MVA80M>A?

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)ISTI&TIO$ S&ST!TIO$ TEC+$IC!(

)!T!;

F(ECO S&ST!TIO$ C!P!CIT, 7as of /

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F(ECO=s S,STE# (OSS;System (oss Summary of /

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)ISTI&TIO$ TEC+$IC!()!T!;

System (oss Contribution Per Substation 7,ear

/

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PO&(E# SO(TIO$

". +uge !mount of 2uarterly (oan!morti%ation

- P ""?":1?:1:.:<

 

A11ly for 8oan estructurin!

/. EC )ecision on efun of

O0er8ner eco0ery

- P @A?

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PO&(E# SO(TIO$B. Insuciency of )S# ate =m1ro2e o2er7all coo1

1erformance to ha2e a

 TGP a11lication@. On-going C&! negotiation for salary

increase an other benets of employees

/Eert best e4ort for a mutually

bene.cial C>A. Employees atio is belo* stanar Outsourcin! of Other

Man1oer Ser2icesFree@e Hirin! and Multi7

 Tas:in! of Assi!nmentSubstation Capacity )eciency

Substation % Loading Remarks Installation of "< #!Substation at PagsanGan !rea to

relie0e the loaing of the eDisting

substation an aress the

increasing eman of the feeer

connecte an resol0e the po*er

Huality 0iolation of uner0oltage

an unbalance loaing of the

feeer"

1. Lumban

S/S No. 1

+)"*& 8oaded

/. LumbanS/S No. 2

)%"6& Critical

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PO&(E# SO(TIO$Substation Capacity )eciency e7/ner!i@ation of Pa:il

Substation u1on a11ro2al of

CAP/I on Safety ProJect " 01on

ener!i@ation of Pa:il S5S,

Feeders - 6 ill be

transferred from 8umban S5S *

to Pa:il S5S here they are

ori!inally connected" This illli:eise relie2e the critical

loadin! of 8umban S5S * "

Substation

1. Pakil

Substatio

n

De7ener!i@ed

System (oss !bo0e Cap Pole Cluster Meterin! of

-,%%% :h meters 1er year andre1lacement of old and

defecti2e :h meters" =n

addition, the 1roJect also

in2ol2es the rehabilitation of

the secondary lines hich ill

surely contribute to the

System(oss

$("+$& Lith S8A  $("-& Lithout S8A

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 Than: you