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Forecast of CPI, Forex & Demand

Forecast of CPI, Forex & Demand. Nelson Canlas Supervising Energy Regulatory Officer. CPI & Forex Forecasts. Demand Forecasts. Capital Expenditure Forecasts. Alvin Jones Ortega Energy Regulatory Officer II. Optimization of Capex.

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Forecast of CPI, Forex & Demand

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  1. Forecast ofCPI, Forex & Demand Nelson Canlas Supervising Energy Regulatory Officer

  2. CPI & Forex Forecasts

  3. Demand Forecasts

  4. Capital Expenditure Forecasts Alvin Jones Ortega Energy Regulatory Officer II

  5. Optimization of Capex • ERC has reviewed Independent Experts comments on Capex forecast; • ERC is also mandated to implement Section 9(d) of EPIRA and Rule 3 Section 4(c) and Rule 6 Section 10(c) of its IRR; • Decision tree

  6. ERC Decision Tree for CAPEX Draft for Discussion

  7. The ERC analysis followed the following approach for the Draft Determination: Remove O&M and other overheads listed in Table 3.7 of the Draft Determination; Remove connection asset projects summarised by Table 3.6 of the Draft Determination; Remove unapproved capex projects described in Table 3.4 of the Draft Determination; Apply the ERC forecasts of CPI and exchange rate. ERC’s Approach

  8. Capital Expenditure Forecasts

  9. Capital Expenditure Forecasts

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