Guimaras Electric Cooperative, Inc.

November, 2011  As of December, 2011  January, 2012

Effective Rate for Residential Customer:

Php 12.1324/kwh
BreakDown Of Charges (Php)
Generation Charge 6.4596
Transmission Charge 1.1679
Distribution Charge 1.3674
Metering Charge 0.5517
SystemsLoss Charge 1.0805
UC-ME 0.1163
UC-EC 0.0025
UC-Stranded Cost 0.0000
LifeLine Rate Subsidy 0.1626
SeniorCitizen Subsidy 0.0000
Cross Subsidy 0.0000
PowerRate Reduction 0.0000
Supply System Charge 0.7800
Retail Customer Charge 0.0000
VAT(Generation) 0.3263
VAT(Transmission) 0.0096
VAT(System Loss) 0.1080
VAT(Distribution) 0.0000
VAT Others 0.0000
Franchise Tax 0.0000
Business Tax 0.00
Real Property Tax 0.00
Legend:
Data as of June 2013
Acronym GUIMELCO
Distribution Utility Guimaras Electric Cooperative, Inc.
Business Address San Miguel, Jordan, Guimaras Island
Telephone (0912) 581-3157; 2371139; 2371682
Fax (033) 581-3157; 2371139
General Manager Ms. Remedios A. Garcia
Board President Mr. Michael G. Gaitan
Date of Incorporation 1979-06-29
Coverage Area 5
Served Connections 28,657
Accomplished 89%
Number of Employees 80
Connection/Employees 454
Website http://www.guimelco.com
Data as of June 2013
Operating Revenue ₱ 136,157,636
Power Cost ₱ 106,918,721
NonPower Cost ₱ 22,546,542
Net Margin Loss ₱ 6,692,372
Total Out Standing Loan With NEA 9,909,837
Total Subsidy Release From NEA 13,393,248
Ammortization Status With NEA Current
Repayment Rate With NEA 8%
Accounts Payable With NGCP ₱ 0
Accounts Payable With PSALM ₱ 0
Accounts Payable With NPCSPUG
Accounts Payable With GENCOs Current
Accounts Payable With PEMC ₱ 0
Accounts Receivables ₱ 261,086,387
Collection Efficiency 94.37
District Congressman Municipality Director Mayor Governor
Lone Joaquin Carlos Rahman Nava Ave Maria Island, Jordan Vacant cresente p chavez jr Felipe Hilan Nava
Jordan Vacant cresente p chavez jr
San Lorenzo Vacant jimmy o gajo
Buenavista Vacant samuel t gumarin
Naburul Island, Jordan Vacant cresente p chavez jr
Island, Nueva Valencia Vacant juan d gaitan
Nueva Valencia Michael G. Gaitan juan d gaitan
Data as of June 2013
KWH Purchased 2,201,458
KWH Sold 1,885,016
Systems Loss 14.37
Peak Load (kw) 5,334
Load Factor60.46
Circuit Kms. of Line 1,407
Consumer Density / Circuit Km. of Lines20
Ave. Monthly Consumption per Residential Consumer60
Sub-Station Capacity (KVA)5000