Rendimientos Promedios Utilizados en la determinación del Consumo de Combustible de Unidades Termoelectricas NOMBRE UNIDAD PNI1 (1) PNI2 (1) PMG3 (1) PMG4 (1) PMG5 (1) PLB1 PLB2 (1) EEC (1) EEC20 (2) TPC (1) CENSA (2) PHC1 (1) PHC2 (1) PCG1 (3) PCG2 (3) PCG3 (3) PCG4 y 5 (4) PCG6 (4) PCG7 (4) PCG8 (4) PCG9 PCG10 (Motores MAN) GERSARSA (1) RENDIMIENTO PROMEDIO KWh/gal 12.69 12.27 10.81 15.33 15.47 9.30 12.17 15.41 16.29 16.28 16.10 14.31 14.31 15.54 15.56 15.55 15.67 16.25 15.56 15.70 15.56 16.80 16.00 NOTAS: a (1) Rendimiento promedio obtenido de la curva Heat Rate a (2) Rendimiento promedio especificado por el INE a (3) Rendimiento promedio obtenido de la curva Heat Rate, entregado por GECSA a (4) Rendimiento promedio obtenido de la curva Heat Rate, entregado por ALBANISA Page 1 of 18 Rendimientos Proyecciones de Precios de los combustibles para generación. CNDC 2016 Jul Ago Sep Oct Nov Dic 40.83 41.02 41.96 41.47 40.37 40.60 40.51 69.42 68.83 70.19 72.38 71.87 70.21 68.81 Programado Bunker Diesel Ene Feb Mar 35.61 36.77 62.11 63.80 Fuente Energy Information Administration/Short-Term Energy Outlook/Escenario Base/ Noviembre 2015 Abr 36.59 65.58 May 36.87 66.83 Jun 38.65 67.73 EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Generación P.C.A. - Balance Hidrológico de Apanás Periodo: Enero - Diciembre, 2016 GENERACIÓN CONSUMO NIV. INIC. VOL. INIC. PERIODO GWh M.MCu. MSNM M.MCu. PROPIO BOMBEO TOTAL PROPIO BOMBEO TOTAL ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 21.0 20.8 17.0 20.4 7.8 5.3 5.2 12.0 12.7 10.6 19.9 19.4 35.0 34.7 28.3 34.1 13.0 8.8 8.7 20.0 21.1 17.8 33.2 32.3 955.610 955.020 954.320 953.700 952.880 952.740 953.220 953.840 954.520 955.200 955.990 955.810 392.7 364.2 331.3 304.7 272.4 267.4 285.6 310.3 340.4 372.9 411.1 402.4 5.7 1.3 1.4 1.8 1.9 22.6 24.4 40.1 43.5 48.3 17.8 12.3 1.02 0.87 0.48 0.34 0.37 4.74 9.16 10.29 10.42 8.14 6.69 4.42 6.7 2.1 1.9 2.1 2.3 27.4 33.6 50.4 53.9 56.5 24.5 16.7 10.57 5.40 2.72 2.07 11.81 37.85 46.43 54.14 61.30 65.47 30.13 15.04 4.22 2.54 1.68 1.18 1.54 5.34 8.32 8.36 8.71 7.80 6.82 5.20 14.8 7.9 4.4 3.2 13.3 43.2 54.8 62.5 70.0 73.3 37.0 20.2 955.610 392.7 221.1 56.9 278.0 342.9 61.7 404.6 2016 172.1 286.9 M.M.C = Millones de Metros Cúbicos o Hm3 APORTE PROG. (M.MCu.) APORTE PROM. HIST. (M.MCu.) APORTE REALES (M.MCu.) PROPIO 0.0 Extracción 0.0 BOMBEO 0.0 TOTAL 0.0 NIV. FIN. VOL. FINAL MSNM M.MCu. 955.020 954.320 953.700 952.880 952.740 953.220 953.840 954.520 955.200 955.990 955.810 955.480 364.17 331.26 304.73 272.44 267.36 285.58 310.32 340.36 372.88 411.12 402.40 386.43 955.480 386.43 diciembre 14, 2015 Page 3 of 18 Balance Apanás EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Programa de Generación del S.I.N (GWh) Periodo: Enero - Diciembre, 2016 HIDROELECTRICA MES GEOTERMICA ENEL TERMOELECTRICA ENEL PCA PHL PCF HPA ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 21.01 20.79 16.99 20.44 7.79 5.28 5.20 12.00 12.69 10.65 19.90 19.36 6.54 5.90 6.60 6.21 3.64 6.68 5.13 4.94 4.80 4.22 6.32 5.45 9.78 9.05 6.62 7.18 9.40 4.61 17.87 4.58 10.17 8.88 0.00 0.00 3.65 2.31 2.01 1.52 3.03 5.57 6.01 5.91 5.92 6.41 5.43 4.21 2015 % PROD. % DEM. 172.1 4.0 4.0 66.4 1.5 1.5 88.1 2.0 2.0 52.0 1.2 1.2 TOTAL ENEL-BUNKER ENEL-DIESEL ENEL PMT PEN TOTAL PMG3 PMG4 PMG5 Sub-Total PLB1 PLB2 Sub-Total TOTAL 40.98 38.05 32.22 35.35 23.86 22.14 34.21 27.44 33.58 30.15 31.65 29.02 17.91 16.18 14.20 17.33 17.29 17.33 17.91 10.50 17.33 17.91 16.43 17.91 37.26 33.41 37.14 39.10 40.98 40.50 31.11 45.44 43.45 45.50 44.29 45.71 55.17 49.58 51.34 56.43 58.27 57.83 49.01 55.94 60.78 63.41 60.73 63.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33 0.09 0.39 0.42 0.93 1.80 0.19 0.95 0.91 0.98 0.08 0.04 1.34 1.11 0.61 0.49 1.54 2.18 0.56 1.43 1.34 1.11 0.15 0.06 1.67 1.20 1.00 0.91 2.47 3.98 0.75 2.37 2.25 2.09 0.23 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.67 1.20 1.00 0.91 2.47 3.98 0.75 2.38 2.25 2.09 0.23 0.10 378.6 8.7 8.7 198.2 4.6 4.6 483.9 11.2 11.2 682.1 15.7 15.7 0.0 0.0 0.0 7.1 0.2 0.2 11.9 0.3 0.3 19.0 0.4 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19.0 0.4 0.4 diciembre 14, 2015 NOTA: Planta ALBA RIVAS entregando energía de prueba desde el 09 de enero 2014 Plantas eólicas con factores de planta de acuerdo a disponibilidad informada y condiciones de viento. PNI-U2, disponible en standby frío. El signo negativo en la columna INERTC. BALANCE NETO, significa que el balance de energía en la operación real es una exportación Page 5 of 18 Generación EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Programa de Generación del S.I.N (GWh) Periodo: Enero - Diciembre, 2016 HIDROELECTRICA MES ALBANISA DIESEL TERMOELECTRICA ALBANISA-BUNKER ALBANISA PHC1 PHC2 Sub-Total PCG1 PCG2 PCG3 PCG4 PCG5 PCG6 PCG7 PCG8 PCG9 PCG10 Sub-Total TOTAL ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 0.00 0.00 0.00 0.00 0.00 0.36 0.00 0.07 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.02 0.00 0.05 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.39 0.00 0.12 0.08 0.00 0.00 0.00 0.13 0.86 0.28 0.37 1.91 4.43 0.12 1.37 1.38 0.56 0.00 0.00 0.07 0.67 0.13 0.24 1.74 4.55 0.04 1.22 0.89 0.25 0.00 0.00 0.13 0.68 0.63 1.08 2.57 4.49 0.23 1.45 1.77 0.56 0.12 0.00 0.00 0.24 0.00 0.03 0.37 1.73 0.01 0.52 0.33 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.09 1.34 0.00 0.21 0.18 0.00 0.00 0.00 5.07 4.53 5.07 4.98 7.07 6.88 3.06 7.14 6.88 7.14 6.98 3.24 5.70 10.35 11.93 11.21 12.97 13.98 2.55 11.71 11.84 8.84 3.30 1.75 1.83 1.71 1.93 1.97 5.80 6.26 0.18 3.34 3.55 2.91 0.19 0.00 10.77 10.17 11.11 10.76 11.30 26.04 1.31 13.06 14.68 13.52 3.27 0.31 0.00 0.00 0.00 0.00 0.00 0.00 43.45 90.80 85.07 89.67 68.17 53.26 23.71 29.20 31.09 30.64 43.80 69.70 50.96 130.81 126.55 123.50 82.02 58.56 23.71 29.20 31.09 30.64 43.81 70.09 50.97 130.93 126.63 123.50 82.02 58.56 2015 % PROD. % DEM. 0.5 0.0 0.0 0.1 0.0 0.0 0.6 0.0 0.0 11.4 0.3 0.3 9.8 0.2 0.2 13.7 0.3 0.3 3.3 0.1 0.1 1.8 0.0 0.0 68.0 1.6 1.6 106.1 2.4 2.4 29.7 0.7 0.7 126.3 2.9 2.9 430.4 9.9 9.9 800.6 18.4 18.4 801.1 18.5 18.5 diciembre 14, 2015 NOTA: Planta ALBA RIVAS entregando energía de prueba desde el 09 de enero 2014 Plantas eólicas con factores de planta de acuerdo a disponibilidad informada y condiciones de viento. PNI-U2, disponible en standby frío. El signo negativo en la columna INERTC. BALANCE NETO, significa que el balance de energía en la operación real es una exportación Page 6 of 18 Generación EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Programa de Generación del S.I.N (GWh) Periodo: Enero - Diciembre, 2016 HIDROELECTRICA MES GEOSA-BUNKER TERMOELECTRICA GEOSA CEN TPC EEC EEC20 PNI1 PNI2 Sub-Total TOTAL ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 18.60 16.86 14.90 18.10 18.60 21.99 12.00 0.00 3.63 18.69 18.00 18.60 0.00 0.00 0.00 0.00 0.00 13.28 0.00 0.00 0.00 0.00 0.00 0.00 18.60 16.86 14.90 18.10 18.60 35.27 12.00 0.00 3.63 18.69 18.00 18.60 18.60 16.86 14.90 18.10 18.60 35.27 12.00 0.00 3.63 18.69 18.00 18.60 18.15 20.38 18.13 18.35 31.14 26.56 8.30 24.85 22.40 19.89 12.00 0.35 30.67 23.94 31.81 32.62 33.33 32.62 26.48 34.08 32.62 33.70 31.88 23.02 24.51 30.01 30.55 30.08 33.48 32.40 20.89 33.48 32.40 33.48 28.46 17.94 3.86 3.49 7.64 7.19 13.01 5.86 6.29 12.80 12.52 12.53 6.79 5.48 2015 % PROD. % DEM. 180.0 4.1 4.1 13.28 0.3 0.3 193.2 4.5 4.5 193.2 4.5 4.5 220.5 5.1 5.1 366.8 8.5 8.5 347.7 8.0 8.0 97.4 2.2 2.2 BUNKER DIESEL TOTAL TOTAL TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.17 125.08 135.12 137.89 175.82 206.39 125.67 238.40 232.37 243.88 179.37 124.05 0.00 0.00 0.00 0.00 0.01 0.39 0.00 0.12 0.08 0.00 0.00 0.00 121.17 125.08 135.12 137.89 175.83 206.77 125.67 238.51 232.45 243.88 179.37 124.05 0.0 0.0 0.0 2,045.2 47.1 47.1 0.6 0.0 0.0 2,045.8 47.1 47.1 GSR TERMICO diciembre 14, 2015 NOTA: Planta ALBA RIVAS entregando energía de prueba desde el 09 de enero 2014 Plantas eólicas con factores de planta de acuerdo a disponibilidad informada y condiciones de viento. PNI-U2, disponible en standby frío. El signo negativo en la columna INERTC. BALANCE NETO, significa que el balance de energía en la operación real es una exportación Page 7 of 18 Generación EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Programa de Generación del S.I.N (GWh) Periodo: Enero - Diciembre, 2016 HIDROELECTRICA MES TOTAL INGENIOS EOLICOS S.I.N. MER COMPRAS VENTAS INTERC. ENER. ENER. DEMANDA DEMANDA BALANCE DISP. NO ENERGIA MAXIMA NETO TOTAL SERV. GWH MW NSL MTR MTL TOTAL AMY1 AMY2 PBP EOL ABR GWH ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 21.12 19.07 21.12 20.43 11.54 8.08 6.38 0.00 0.00 0.00 6.42 21.12 22.39 20.23 22.39 21.67 16.67 9.32 9.63 4.95 0.00 2.34 11.84 22.39 0.00 0.00 14.88 14.40 14.88 0.00 0.00 0.00 0.00 0.00 7.78 19.20 43.51 39.30 58.39 56.51 43.09 17.40 16.02 4.95 0.00 2.34 26.04 62.70 22.24 18.84 21.40 18.24 15.78 7.42 12.32 7.22 4.45 4.42 11.32 17.64 8.63 7.08 8.21 7.20 9.10 5.01 15.52 3.81 2.62 2.91 7.71 9.90 22.28 19.01 21.42 18.65 16.30 10.29 35.48 8.61 6.17 5.56 15.53 20.88 26.59 23.34 26.19 21.78 20.26 13.96 41.30 13.35 5.41 6.17 15.99 25.39 13.19 11.67 18.70 15.96 13.96 11.46 33.32 12.37 5.23 5.15 11.84 20.54 353.75 331.95 372.99 367.99 376.44 352.29 362.86 372.21 350.68 364.00 360.19 373.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 353.7 332.0 373.0 368.0 376.4 352.3 362.9 372.2 350.7 364.0 360.2 373.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 353.7 332.0 373.0 368.0 376.4 352.3 362.9 372.2 350.7 364.0 360.2 373.7 655.8 674.9 683.9 694.9 688.2 669.4 661.8 676.5 659.4 671.4 678.3 702.5 2015 % PROD. % DEM. 135.3 3.1 3.1 163.8 3.8 3.8 71.1 1.6 1.6 370.2 8.5 8.5 161.3 3.7 3.7 87.7 2.0 2.0 200.2 4.6 4.6 239.7 5.5 5.5 173.4 4.0 4.0 4,339.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,339.1 100.0 100.0 0.0 0.0 0.0 4,339.1 702.5 100.0 diciembre 14, 2015 NOTA: Planta ALBA RIVAS entregando energía de prueba desde el 09 de enero 2014 Plantas eólicas con factores de planta de acuerdo a disponibilidad informada y condiciones de viento. PNI-U2, disponible en standby frío. El signo negativo en la columna INERTC. BALANCE NETO, significa que el balance de energía en la operación real es una exportación Page 8 of 18 Generación EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Consumo Previsto de Combustible (Miles de Barriles) Periodo: Enero - Diciembre, 2016 ENEL-BUNKER MES ENEL-DIESEL ALBANISA-BUNKER PMG3 PMG4 PMG5 Sub-Total PLB1 PLB2 Sub-Total PCG1 PCG2 PCG3 PCG4 PCG5 PCG6 PCG7 PCG8 PCG9 PCG10 Sub-Total ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.1 0.6 0.7 1.4 2.8 0.3 1.5 1.4 1.5 0.1 0.1 2.1 1.7 0.9 0.8 2.4 3.4 0.9 2.2 2.1 1.7 0.2 0.1 2.6 1.8 1.5 1.4 3.8 6.2 1.2 3.7 3.5 3.2 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 1.3 0.4 0.6 2.9 6.8 0.2 2.1 2.1 0.9 0.0 0.0 0.1 1.0 0.2 0.4 2.7 7.0 0.1 1.9 1.4 0.4 0.0 0.0 0.2 1.0 1.0 1.7 3.9 6.9 0.3 2.2 2.7 0.9 0.2 0.0 0.0 0.4 0.0 0.0 0.6 2.6 0.0 0.8 0.5 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.1 2.0 0.0 0.3 0.3 0.0 0.0 0.0 7.4 6.6 7.4 7.3 10.4 10.1 4.5 10.5 10.1 10.5 10.2 4.7 8.7 15.8 18.3 17.2 19.8 21.4 3.9 17.9 18.1 13.5 5.0 2.7 2.8 2.6 2.9 3.0 8.8 9.5 0.3 5.1 5.4 4.4 0.3 0.0 17.9 16.9 18.5 16.5 17.3 39.8 1.9 19.1 21.5 20.7 5.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 61.6 128.7 120.6 127.1 96.6 75.5 37.4 45.7 48.7 46.5 66.5 106.1 72.8 188.5 182.6 178.4 117.3 83.4 TOTAL 0.0 11.0 18.3 29.4 0.0 0.0 0.0 17.5 15.0 21.0 5.0 2.8 99.7 162.4 45.0 195.6 610.0 1,173.9 diciembre 14, 2015 Page 9 of 18 Consumo de Combustible EMPRESA NACIONAL DE TRANSMISIÓN ELÉCTRICA (ENATREL) Consumo Previsto de Combustible (Miles de Barriles) Periodo: Enero - Diciembre, 2016 Total Miles de Barriles ALBANISA-DIESEL MES GEOSA-BUNKER GEOSA CEN TPC EEC y EEC20 GSR BUNKER DIESEL 34.9 31.6 28.0 34.0 34.9 67.0 22.5 0.0 6.8 35.1 33.8 34.9 26.8 30.1 26.8 27.1 46.0 39.3 12.3 36.7 33.1 29.4 17.7 0.5 44.9 35.0 46.5 47.7 48.7 47.7 38.7 49.8 47.7 49.3 46.6 33.7 43.8 51.8 59.0 57.6 71.8 59.1 42.0 71.5 69.4 71.1 54.5 36.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 190.4 196.1 210.6 214.4 271.8 325.4 189.5 350.3 343.1 366.5 270.3 188.8 0.00 0.00 0.00 0.00 0.01 0.64 0.00 0.20 0.13 0.00 0.00 0.00 363.5 326.1 536.4 687.9 0.0 3,117.2 1.0 PHC1 PHC2 Sub-Total PNI1 y 2 Sub-Total TOTAL ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.6 0.0 0.2 0.1 0.0 0.0 0.0 34.9 31.6 28.0 34.0 34.9 67.0 22.5 0.0 6.8 35.1 33.8 34.9 34.9 31.6 28.0 34.0 34.9 67.0 22.5 0.0 6.8 35.1 33.8 34.9 TOTAL 0.8 0.2 1.0 363.5 363.5 diciembre 14, 2015 Page 10 of 18 Consumo de Combustible Costo de Oportunidad de la Generación Hidráulica US $/MWh 150.00 120.00 90.00 60.00 C. AMERICA SN. BARBARA 30.00 0.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 C. AMERICA 83.8 84.6 85.5 86.1 91.4 84.8 86.7 85.6 92.3 88.7 91.3 89.3 87.7 86.1 87.5 87.3 88.5 93.2 92.5 90.3 90.3 87.8 82.5 82.5 82.5 81.4 81.7 81.7 0.00 0.00 0.00 84.1 84.2 84.6 83.8 83.3 83.5 91.3 91.8 139. 136. 142. 85.1 81.8 81.1 79.6 77.8 80.5 80.1 79.3 81.8 81.9 C. FONSECA 99.8 98.5 99.7 98.6 103. 98.4 97.5 101. 106. 107. 110. 106. 103. 98.7 104. 98.6 100. 95.4 98.3 94.9 115. 109. 82.5 82.5 82.5 81.4 81.7 85.9 85.4 85.0 82.8 68.7 69.0 65.3 65.3 65.3 65.3 61.7 60.0 58.6 58.6 58.6 58.6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PANTASMA 72.3 75.5 73.8 75.1 87.5 73.1 77.4 76.0 83.7 73.7 76.6 80.1 76.9 78.0 77.3 0.00 80.3 107. 59.0 61.0 58.4 92.3 82.5 82.5 82.5 81.4 81.7 81.7 82.3 82.6 82.8 83.1 83.1 83.1 82.3 81.3 81.2 79.0 79.0 77.8 76.9 75.4 80.8 79.0 77.2 76.3 75.1 79.0 79.0 79.0 79.0 79.0 LARREYNAGA 76.4 75.8 76.4 76.6 91.1 74.6 78.6 72.5 84.3 70.4 73.1 75.2 74.6 76.9 73.0 76.0 76.3 107. 62.1 64.1 60.6 89.9 82.5 82.5 84.4 86.7 86.4 85.6 82.8 84.4 82.8 74.8 78.8 78.1 77.7 79.6 83.5 85.7 85.1 83.9 81.8 81.8 81.8 79.6 78.7 77.8 76.0 80.4 79.5 79.6 80.5 82.1 Costo de Oportunidad de Generación Hidráulica Page 11 of 18 EMPRESA NACIONAL DE TRANSMISION ELECTRICA (ENATREL) Programa de Mantenimiento Mayor de Unidades de Generación Periodo: Enero - Diciembre, 2016 DETALLE DE UNIDADES DE GENERACIÓN DISPONIBLES PLANTA ENE FEB MAR Semana 1 2 3 4 5 6 7 8 9 10 11 12 13 PCA1 24 24 24 24 24 24 24 24 24 24 24 24 24 PCA2 24 24 24 24 24 24 24 24 24 24 24 24 24 PCF1 25 25 25 25 25 25 25 25 25 25 25 25 25 PCF2 25 25 25 25 25 25 25 25 25 25 25 25 25 LRG 17 17 17 17 17 17 17 17 17 17 17 17 17 PMT1 + PMT3 24 24 24 24 24 24 24 24 24 11 13 24 24 PNI1 50 50 50 50 50 50 50 50 50 50 50 50 0 PNI2 50 50 50 50 50 50 50 50 50 50 50 50 50 PMG3 0 0 0 0 0 0 0 0 0 0 0 0 0 PMG4 5.2 5.2 5.2 5.2 5.2 0.0 0.0 0.0 0.0 5.2 5.2 5.2 5.2 PMG5 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 0.0 5.2 5.2 PLB1 20 20 20 20 20 20 20 20 20 20 20 20 20 PLB2 0 0 33 33 33 33 33 33 33 33 33 33 33 CEN 54.0 50.5 50.5 50.5 50.5 47.5 50.5 54.0 47.5 47.5 54.0 54.0 54.0 TPC 50.9 46.5 46.5 40.7 40.7 40.7 40.7 40.7 40.7 50.9 47.1 50.9 50.1 EEC 50 50 50 50 50 50 50 50 50 50 50 50 50 EEC20 6.0 0.0 12.6 18.5 18.5 15.9 17.2 18.5 17.2 18.5 17.2 18.5 15.9 NSL 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 MTR 30 30 30 30 30 30.0 30 30 30 30 30 30 30 MTL 0 0 0 0 20 20 20 20 20 20 20 20 20 PEN3 26.3 23.6 25.2 25.1 25.3 25.0 25.0 24.2 25.1 24.9 24.9 24.9 24.9 PEN4 26.3 23.6 25.2 25.1 25.3 25.0 25.0 24.2 25.1 24.9 24.9 24.9 24.9 GSR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PHC1 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 PHC2 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 PCG1 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 PCG2 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG3 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 PCG4 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG5 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 PCG6 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 PCG7 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 PCG8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 PCG9 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 PCG10 (MAN) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DISPONIBILIDAD 791 772 821 821 841 830 834 837 831 835 833 854 801 DEMANDA MAX. 643 646 656 638 675 658 657 662 684 680 677 668 678 RESERVA S/C 149 126 165 183 167 172 178 176 148 155 156 187 123 RESERVA C/C 89 66 105 123 106 112 118 116 87 94 96 127 62 Page 12 of 18 Mantenimiento 2016 EMPRESA NACIONAL DE TRANSMISION ELECTRICA (ENATREL) Programa de Mantenimiento Mayor de Unidades de Generación Periodo: Enero - Diciembre, 2016 DETALLE DE UNIDADES DE GENERACIÓN DISPONIBLES PLANTA ABR MAY JUN Semana 14 15 16 17 18 19 20 21 22 23 24 25 26 PCA1 24 24 24 24 24 24 24 24 24 24 24 24 24 PCA2 24 24 24 24 24 24 24 24 24 24 24 24 24 PCF1 25 25 25 25 25 0 25 25 25 25 25 25 25 PCF2 25 25 25 25 25 25 25 25 25 25 25 25 25 LRG 17 17 17 17 14 14 14 14 17 17 17 17 17 PMT1 + PMT3 24 24 24 24 20 24 24 24 24 24 24 24 24 PNI1 50 50 50 50 50 50 50 50 50 50 50 50 50 PNI2 50 50 0 0 0 0 0 50 50 50 50 50 50 PMG3 0 0 0 0 0 0 0 0 0 0 0 0 0 PMG4 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 PMG5 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 PLB1 0 0 20 20 20 20 20 20 20 20 20 20 20 PLB2 33 33 33 33 33 33 33 33 33 33 33 33 33 CEN 54.0 54.0 54.0 54.0 52.8 54.0 54.0 54.0 54.0 54.0 47.5 54.0 50.5 TPC 50.1 49.9 50.9 50.9 50.9 50.9 47.3 50.9 50.1 50.9 50.9 50 50.9 EEC 50 50 50 50 50 50 50 50 50 50 50 50 50 EEC20 10.6 18.5 18.5 18.5 18.5 18.5 18.5 18.5 11.2 0.0 0.0 15.2 18.5 NSL 30.0 30.0 30.0 30.0 30.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 MTR 30 30 30 30 30 30 17 13 13 13 13 13 13 MTL 20 20 20 20 0 0 0 0 0 0 0 0 0 PEN3 26.7 27.2 27.5 27.2 27.9 27.7 27.4 27.2 28.2 28.1 28.1 28.1 28.1 PEN4 26.7 27.2 27.5 27.2 27.9 27.7 27.4 27.2 28.2 28.1 28.1 28.1 28.1 GSR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PHC1 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 PHC2 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 PCG1 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 PCG2 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG3 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 PCG4 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG5 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 PCG6 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 PCG7 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 PCG8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 PCG9 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 PCG10 (MAN) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DISPONIBILIDAD 829 838 809 809 782 744 752 801 798 787 781 801 802 DEMANDA MAX. 688 695 682 683 676 688 672 666 633 664 645 669 664 RESERVA S/C 141 143 128 126 106 56 80 135 165 123 135 132 138 RESERVA C/C 81 82 67 66 46 -5 20 75 105 72 76 72 78 Page 13 of 18 Mantenimiento 2016 EMPRESA NACIONAL DE TRANSMISION ELECTRICA (ENATREL) Programa de Mantenimiento Mayor de Unidades de Generación Periodo: Enero - Diciembre, 2016 DETALLE DE UNIDADES DE GENERACIÓN DISPONIBLES PLANTA JUL AGO SEP Semana 27 28 29 30 31 32 33 34 35 36 37 38 39 PCA1 24 24 0 0 0 24 24 24 24 24 24 24 24 PCA2 24 24 0 0 0 24 24 24 24 24 24 24 24 PCF1 25 25 25 25 25 0 0 0 0 0 0 0 0 PCF2 25 25 25 25 25 25 25 25 25 25 25 25 25 LRG 17 17 17 17 17 17 17 17 17 17 17 17 17 PMT1 + PMT3 24 24 24 24 24 24 24 13 6 13 24 24 24 PNI1 50 50 50 0 0 0 0 0 0 0 0 0 50 PNI2 50 50 50 50 50 50 50 50 50 50 50 50 50 PMG3 0 0 0 0 0 0 0 0 0 0 0 0 0 PMG4 5.2 5.2 5.2 5.2 5.2 5.2 0.0 5.2 5.2 5.2 5.2 5.2 5.2 PMG5 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 PLB1 20 20 20 20 20 20 20 20 20 20 20 20 20 PLB2 33 33 33 33 33 33 33.0 33 33 33 33 33 33 CEN 54.0 54.0 54.0 50.5 50.5 54.0 54.0 54.0 54.0 50.5 54.0 54.0 54.0 TPC 49.9 50.9 49.7 50.1 50.9 50.9 50.9 50.9 50.9 50.1 49.9 50.9 50.9 EEC 50 50 50 50 50 50 50 50 50 50 50 50 50 EEC20 18.5 18.5 18.5 18.5 17.2 18.5 18.5 6.6 18.5 18.5 17.2 18.5 18.5 NSL 12.0 12 12 0 0 0 0 0 0 0 0 0 0 MTR 13 13 13 13 13 13 0 0 0 0 0 0 0 MTL 0 0 0 0 0 0 0 0 0 0 0 0 0 PEN3 0.0 0.0 0.0 28.1 30.9 30.7 30.4 30.2 29.9 30.6 30.4 30.1 29.9 PEN4 37.0 37.0 37.0 28.1 30.9 30.7 30.4 30.2 29.9 30.6 30.4 30.1 29.9 GSR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PHC1 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 PHC2 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 PCG1 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 PCG2 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG3 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 PCG4 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG5 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 PCG6 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 PCG7 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 PCG8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 PCG9 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 PCG10 (MAN) 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 130.0 140.0 140.0 140.0 DISPONIBILIDAD 925 926 877 831 836 864 845 827 831 826 848 850 899 DEMANDA MAX. 648 641 655 662 650 667 650 676 645 659 655 647 647 RESERVA S/C 277 286 222 169 187 197 195 151 186 166 193 203 252 RESERVA C/C 218 226 162 110 136 146 135 91 126 110 133 143 192 Page 14 of 18 Mantenimiento 2016 EMPRESA NACIONAL DE TRANSMISION ELECTRICA (ENATREL) Programa de Mantenimiento Mayor de Unidades de Generación Periodo: Enero - Diciembre, 2016 DETALLE DE UNIDADES DE GENERACIÓN DISPONIBLES PLANTA OCT NOV DIC Semana 40 41 42 43 44 45 46 47 48 49 50 51 52 PCA1 24 24 24 24 24 24 24 24 24 24 24 24 24 PCA2 24 24 24 24 24 24 24 24 24 24 24 24 24 PCF1 0 0 0 0 0 0 0 0 0 0 0 0 0 PCF2 25 25 25 25 0 0 0 0 0 0 0 0 0 LRG 17 17 17 17 17 17 17 17 17 17 17 17 17 PMT1 + PMT3 24 24 24 24 24 24 20 24 24 24 24 24 24 PNI1 50 50 50 50 50 50 50 50 50 50 50 50 50 PNI2 50 0 50 50 50 50 50 50 50 50 50 50 50 PMG3 0 0 0 0 0 0 0 0 0 0 0 0 0 PMG4 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 PMG5 5.2 5.2 0.0 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 PLB1 20 20 20 20 20 20 20 20 20 20 20 20 20 PLB2 0 0 33 33 33 33 33 33 33 33 33 33 33 CEN 54.0 54.0 54.0 54.0 54.0 54.0 54.0 54.0 52.9 47.5 47.5 54.0 54.0 TPC 50.9 50.9 50.1 49.7 51 51 46 50.9 50.9 50.9 50.9 50.1 50.9 EEC 50 50 50 50 50 50 50 50 50 50 50 50 50 EEC20 18.5 18.5 15.9 18.5 18.5 15.9 18.5 8.6 12.6 18.5 18.5 18.5 18.5 NSL 0 0 0 0 0 0 12.0 15.0 20.0 30.0 30.0 30.0 30.0 MTR 0 0 0 0 0 0 22 30 30 30 30 30 30 MTL 0 0 0 0 0 0 22 30 30 30 30 30 30 PEN3 30.8 29.9 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.7 30.7 30.7 30.7 PEN4 30.8 29.9 30.8 30.8 30.8 30.8 30.8 30.8 30.8 30.7 30.7 30.7 30.7 GSR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PHC1 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 11.47 PHC2 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 39.7 PCG1 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 18.7 PCG2 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG3 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 PCG4 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 19.1 PCG5 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 18.2 PCG6 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 11.1 PCG7 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 32.3 PCG8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 PCG9 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 39.2 PCG10 (MAN) 140.0 140.0 140.0 140.0 140.0 125.0 140.0 140.0 140.0 140.0 140.0 140.0 140.0 DISPONIBILIDAD 868 816 892 900 876 858 923 941 949 959 959 965 966 DEMANDA MAX. 647 656 661 671 678 668 660 671 683 695 703 687 667 RESERVA S/C 221 160 231 228 198 190 263 270 266 265 257 278 299 RESERVA C/C 161 100 179 168 137 130 203 210 206 204 196 218 238 Page 15 of 18 Mantenimiento 2016 Departamento de Planeamiento Operativo Programación de Mediano Plazo Programación Anual 2015. OFICIAL Tabla de Precios de Energía por Escalón de Demanda SEMANA 1 2 3 4 5 6 7 8 9 10 11 12 13 BLOQUE 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PRECIO US $/MWh 97.25 87.35 82.90 81.01 79.32 91.57 90.49 87.06 82.96 82.14 101.22 91.57 91.57 83.67 82.96 95.17 90.56 89.33 82.96 82.14 143.80 90.56 89.39 82.96 82.18 95.99 89.39 87.90 82.96 81.28 98.88 89.45 85.63 82.96 81.28 95.01 89.45 87.12 82.96 81.28 95.01 89.45 87.12 83.85 82.96 95.59 89.14 86.76 82.66 81.84 95.59 87.13 84.40 82.66 80.98 119.39 93.53 89.14 82.66 82.66 95.59 89.03 84.40 82.66 81.06 Tabla de Precios de la Energía SEMANA 14 15 16 17 18 19 20 21 22 23 24 25 26 BLOQUE 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PRECIO US $/MWh 99.10 92.73 89.61 83.12 83.12 96.20 94.05 83.12 83.12 83.12 117.12 92.01 86.24 83.12 83.12 113.47 96.20 90.67 84.01 83.12 119.39 102.57 94.70 86.98 86.98 119.39 100.13 96.12 86.09 86.09 153.85 119.39 100.13 92.56 88.32 130.62 102.57 98.48 86.95 86.88 119.39 102.57 92.62 86.09 86.09 120.92 104.92 98.86 92.66 89.70 156.37 119.39 99.30 91.49 90.00 120.92 102.98 93.95 91.95 89.70 96.24 92.22 90.58 89.70 88.52 Página 16 of 16 SEMANA 27 28 29 30 31 32 33 34 35 36 37 38 39 BLOQUE 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PRECIO US $/MWh 91.36 87.87 87.87 86.19 85.58 92.55 89.90 88.46 86.68 85.58 115.54 93.89 91.36 86.68 86.68 99.31 91.31 88.81 87.57 87.57 95.07 91.36 88.76 86.68 86.68 95.40 92.30 89.05 88.15 87.02 96.51 92.78 89.05 88.15 87.52 110.45 92.98 90.71 88.15 87.52 96.84 95.78 90.71 89.08 87.52 95.95 93.82 89.63 88.27 87.38 125.16 93.88 89.96 88.29 87.38 126.16 94.93 92.01 89.51 89.18 126.44 96.27 95.16 89.18 88.29 Tabla de Precios de la Energía SEMANA 40 41 42 43 44 45 46 47 48 49 50 51 52 BLOQUE 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 PRECIO US $/MWh 124.80 98.49 91.95 87.68 85.65 125.08 94.55 90.31 85.65 85.65 128.37 95.42 88.94 85.65 85.65 123.80 92.13 88.85 85.65 85.65 124.80 94.26 88.28 85.65 85.65 123.61 94.62 88.63 86.01 84.93 93.62 90.75 86.90 86.01 84.93 105.58 89.21 88.27 86.01 84.93 92.49 88.13 86.88 85.53 84.93 92.40 87.63 86.74 84.79 84.58 92.35 87.63 85.87 84.79 84.21 90.50 87.04 87.04 84.79 84.21 89.07 86.74 85.87 84.79 84.03 Página 17 of 17 Demanda de Energía por Agente (GWh) AÑO 2016. Demanda por Agente DISNORTE DISSUR BLUEFIELDS TRITON (1) ENACAL MONTE ROSA CEMEX (1) CHDN (1) HOLCIM (1) CCN ENSA AGRICORP INDEX MULUKUKU SIUNA EAAI DESMINIC(1) OTROS TOTAL ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL 169.2 161.6 2.9 0.0 6.9 0.0 0.0 0.0 0.0 1.3 0.7 0.0 0.4 0.6 1.8 0.0 0.0 8.2 159.5 150.9 2.7 0.0 6.5 0.0 0.0 0.0 0.0 1.4 0.7 0.0 0.4 0.6 1.7 0.0 0.0 7.5 178.1 165.5 3.1 0.0 7.3 0.0 0.0 0.0 0.0 1.8 0.8 0.0 0.4 0.7 2.0 0.0 0.0 13.4 175.2 161.5 3.2 0.0 7.2 0.0 0.0 0.0 0.0 1.4 0.7 0.0 0.4 0.8 2.1 0.0 0.0 15.6 182.9 167.3 3.0 0.0 7.6 0.0 0.0 0.0 0.0 1.5 0.8 0.0 0.4 0.8 2.1 0.0 0.0 10.1 169.6 160.0 2.9 0.0 7.3 0.1 0.0 0.0 0.0 1.5 0.7 0.0 0.5 0.7 2.0 0.0 0.0 7.1 175.6 163.1 2.7 0.0 7.6 0.1 0.0 0.0 0.0 1.5 0.7 0.0 0.5 0.7 2.0 0.0 0.0 8.4 179.6 165.4 2.7 0.0 7.5 0.1 0.0 0.0 0.0 1.4 0.7 0.0 0.4 0.7 2.1 0.0 0.0 11.7 165.6 163.4 3.1 0.0 6.4 0.6 0.0 0.0 0.0 1.4 0.7 0.0 0.4 0.7 1.9 0.0 0.0 6.6 171.7 167.6 2.9 0.0 6.8 0.7 0.0 0.0 0.0 1.5 0.8 0.0 0.5 0.7 1.9 0.0 0.0 8.9 171.2 165.8 3.0 0.0 6.9 0.4 0.0 0.0 0.0 1.5 0.8 0.0 0.5 0.7 1.9 0.0 0.0 7.5 178.7 170.6 2.9 0.0 7.3 0.0 0.0 0.0 0.0 1.7 0.8 0.0 0.4 0.7 1.9 0.0 0.0 8.7 2,076.77 1,962.72 34.96 0.00 85.42 1.98 0.00 0.00 0.00 17.82 8.90 0.00 5.11 8.35 23.20 0.00 0.00 113.88 353.7 332.0 373.0 368.0 376.4 352.3 362.9 372.2 350.7 364.0 360.2 373.7 4,339.10 NOTA: En OTROS se representa las extracciones de los generadores. (1): CEMEX continúa siendo agente del Mercado bajo contrato regulado con DISNORTE. (1): TRITON continúa siendo agente del Mercado bajo contrato regulado con DISNORTE. (1): HOLCIM continúa siendo agente del Mercado bajo contrato regulado con DISNORTE. (1): CHDN continúa siendo agente del Mercado bajo contrato regulado con DISNORTE. (1): AGRICORP continúa siendo agente del Mercado bajo contrato regulado con DISNORTE. (1): EAAI continúa siendo agente del Mercado bajo contrato regulado con DISSUR. (1): DESMINIC continúa siendo agente del Mercado bajo contrato regulado con DISNORTE. Datos calculados conforme demanda bruta mensual del SIN y considerando los porcentajes de particpacion reflejados en el informe Proyecciones de Demanda OFICIAL 2015-2016.