PowerPoint Presentation FINANCIAL AND OPERATING RESULTS

Investors and Analysts Briefing

Half Year Ended June 30, 2016

July 25, 2016

OPERATIONS REPORT

P e r f o r ma nc e e n d e d J u n e 2 0 1 6

July 25, 2016

2016 New Operating Milestones

HIGHEST EVER MONTH & 1H ENERGY SALES

3,637 GWh &

19,717 GWh

June 2016

HIGHEST NUMBER OF CUSTOMERS

5.91 million

June 2016

NEW SYSTEM PEAK DEMAND

6,748 MW

May 4, 2016

RECORD BEST SYTEM LOSS PERFORMANCE

6.44%

May, 2016 (12MMA)

LOWEST GENERATION CHARGE IN

12 YEARS

P3.72/kWh

June 2016

LOWEST AVE.

RETAIL RATE IN

7 YEARS

P7.36/kWh

June 2016

2016 Operating Highlights

11.1*

+1,963.8

GWh

Energy Sales

4.0%*

+226,448

customers

Customer Count

7.8%*

+491 MW

Meralco

Peak Demand

10.8%*

+2,067

GWh

Net System

Input

73.6% IPP/PSA

6.6% WESM

18.1% RES

NSI

Sources

14.4%**

- P1.27/kWh

Ave. Retail

Rates

Within

Regulatory

Limits

S-Factor

& GSL***

Business

Updates

*vs. same period, previous year

**vs. 1H 2015 Ave. Rates

***RY2016 Period (July 1, 2015-June 30, 2016)

Meralco - Manila Electric Company published this content on 25 July 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 26 July 2016 00:31:06 UTC.

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