Republic of the CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

December 12, 2018

FOR: CAPTAIN JIM C SYDIONGCO Director General Civil Aviation Authority of the Philippines

FROM: EFREN N. NAGRAMA Civil Aviation Area Manager Area 6

SUBJECT: SUBMISSION OF ANNUAL REPORT

In compliance to the Memorandum dated November 29, 2018 stated below are the consolidated reports of CAAP Area Center 6.

ATS Air Traffic Baseline (2017) % Actual (2018) Variance (%) Service Facility Increase/Decrease Tower 19326 +10.55% 21364 205.12 23425 -12.05% 20602 348.26 Roxas 3842 -26.18% 2836 45.43 19283 -50.54% 9538 799.66 Caticlan 35924 -22.42% 27869 2085.05 Approach Bacolod 29712 +21.61% 36134 268.35 Kalibo 34809 -43.91% 19523 1469.92

ILOILO INVENTORY COMMUNICATION VHF AM 123.4 Mhz Transmitter PAE T6T (Main / Spare) VHF AM 118.2 Mhz Transmitter PAE T6T (Main / Spare) VHF AM 121.0 Mhz Single Transmitter PAE T6T System (Main / (Sys 2 Spare) def. PSU) VHF AM 123.4 Mhz Receiver PAE T6R (Main / Spare) VHFAM 118.2 Mhz Receiver PAE T6R (Main / Spare) VHFAM 121.0 Mhz NOP Receiver PAE T6R (Defecti (Main / ve PSU) Spare) VHF AM PAE T6TR Transceiver 3 VHF FM 138.025 Transceiver KYODO Mhz HF 5205 KHz Transceiver NEC (Main / Spare) Voice Control Frequentis Communicat ion System Voice Recording DELL System Optiplex GX Client 280 1/Client 2 Voice Recording System DELL DIVOS PowerEdge 1/DIVOS 2 2800

GPS Master Citizen On-test Clock KM72TW-4 (No provisio n for outdoor antenna cable)

NAVIGATION DVOR (sys1 Single / sys2) Thales 116.3 Mhz CH110X 25 25 Sept. System Sept. 2019 (Sys 2 2018 Mod110 defectiv e) DME (sys1 / 1197 Mhz CH110X 25 25 Sept. sys2) NEC Sept. 2019 2018 ILS 111.5 Mhz CH52X 29 29 Jun. Localizer NEC Dec. 2017 (sys1/sys2) 2016 ILS Glide 332.9 Mhz CH52X 29 29 Jun. NOP slope NEC Dec. 2017 (Parts (sys1/sys2) 2016 already phased out) ILS T-DME 1013 Mhz CH52X 29 29 Jun. NOP (sys1/sys2) NEC Dec. 2017 (Parts 2016 already phased out) MET

Ceilometer VAISALA [CL31] Wind Speed and NEI Direction Sensor [N900SV] (RWY02/R WY20) Humidity & Temp VAISALA Sensor [HMP45A &HMP45D] Digital Barometer VAISALA [PTB220] RVR and BGL Sensor VAISALA [FS11 and LM21] Data Logger NEI AFL SYSTEM

PAPI RWY Thorn/ 17 Oct. 17 Oct.

2

02/20 2017 2018 PALS RWY Thorn/ 20 SALS RWY Thorn/ 02 REL RWY Thorn/ 02/20 Threshold Thorn/ Light RWY 02/20 RWY Thorn/ Wingbar Light Stopway Thorn/ Light RWY 02/20 Wdi Light Thorn/ RWY 02/20 RWY Edge Thorn/ Light SFLS Thorn/ TWY Edge Thorn/ Light Turning Pad Thorn/ Edge Light Aerodrome You yang Beacon (White/Gree n) IAS (690mm high) IAS (890 mm high) POWERPLANT 500 kVA Mitsubishi 4160V DGE 4 15 kVA 2w Yanmar 230VDGE 2 20 kVA Socomec UPS 4 Sicon 100 kVA Socomec NOP UPS 1 Sicon (Water doused) 5 kVA CCR Thorn 3 30 kVA Thorn CCR 3 15 kVA Thorn CCR 3 20 kVA Thorn CCR 2 SERVICEABLE Brand / Model Equipment Specificati Status Availa ons bility

COMMUNICATION VHF AM PAE T6T 123.4 Mhz, OP/OP 100%/ Transmitter 50W 100% (Main / Spare)

VHF AM PAE T6T 118.2 Mhz, OP/OP 100%/ Transmitter 50W 100% (Main / Spare)

VHF AM PAE T6T 121.0 Mhz, OP/UP 100%/ Transmitter

3

(Main / 50W 0% Spare)

VHF AM PAE T6R 123.4 Mhz OP/OP 100%/ Receiver 100%

(Main / Spare)

VHFAM PAE T6R 118.2 Mhz OP/OP 100%/ Receiver 100%

(Main / Spare)

VHFAM PAE T6R 121.0 Mhz UP/UP 0%/0% Receiver (Main / Spare)

VHF AM PAE T6TR OP 100% Transceiver 3

VHF FM KYODO 138.025 OP 100% Transceiver Mhz

HF NEC 5205 KHz, Transceiver 125W (Main / OP/OP 100%/ Spare) 100%

Voice Control Communicat Frequentis OP 100% ion System

Voice DELL Recording System Optiplex GX OP/OP 100%/ 280 100% Client 1/Client 2

Voice DELL Recording System PowerEdge OP/OP 100%/ 2800 100% DIVOS 1/DIVOS 2

Citizen On test

GPS Master KM72TW-4 100% Clock

NAVIGATION DVOR (sys1 Thales CH110X , OP/UP 100%/ / sys2) 116.3 Mhz 58%

DME (sys1 / NEC CH110X , OP/OP 100%/ sys2) 1197 Mhz 100%

ILS NEC CH52X , OP/OP 50%/5 Localizer 111.5 Mhz 0% (sys1/sys2)

ILS Glide NEC CH52X , UP/UP 0%/0% slope 332.9 Mhz (sys1/sys2)

ILS T-DME NEC CH52X , UP/UP 0%/0% (sys1/sys2) 1013 Mhz

4

MET

Ceilometer VAISALA OP 100% [CL31]

Wind Speed OP and Direction NEI 100%/ Sensor 100% [N900SV] (RWY02/R WY20)

Humidity & VAISALA OP 100% Temp Sensor [HMP45A &HMP45D]

Digital VAISALA OP 100% Barometer [PTB220]

RVR and VAISALA OP 100% BGL Sensor [FS11 and LM21]

Data Logger NEI OP 100%

AFL SYSTEM PAPI RWY Thorn/ OP/OP 100%/ 02/20 100%

PALS RWY Thorn/ OP 100% 20

SALS RWY Thorn/ OP 100% 02

REL RWY Thorn/ OP/OP 100%/ 02/20 100%

Threshold Thorn/ OP/OP 100%/ Light RWY 100% 02/20

RWY Thorn/ OP 100% Wingbar Light

Stopway Thorn/ OP/OP 100%/ Light RWY 100% 02/20

Wdi Light Thorn/ OP/OP 100%/ RWY 02/20 100%

RWY Edge Thorn/ OP 100% Light

SFLS Thorn/ OP 100%

TWY Edge Thorn/ OP 100% Light

Turning Pad Thorn/ OP 100% Edge Light

Aerodrome You yang OP 100% Beacon (White/Gree

5

n)

IAS OP 100% (690mm high)

IAS (890 OP 100% mm high)

POWER PLANT 500 kVA 4 OP 100% 4160V DGE 4

15 kVA 2w 2 OP 100% 230VDGE 2

20 kVA 4 OP 100% UPS 4

100 kVA NOP 0% UPS 1

5 kVA CCR 3 OP 3

30 kVA 3 OP CCR 3

15 kVA 3 OP CCR 3

20 kVA 2 OP CCR 2

KALIBO AIRPORT EQUIPMEN BRAND / FREQUEN CHANNE STATU DATE EXPIRY REMAK T TYPE MODEL CY L S OF DATE S LAST OF FLIGHT FLIGHT CHECK CHECK VALIDI TY

Kalibo COMMUNICATION

International KALIBO Airport TOWER CCU TOSHIBA N/A N/A OP N/A N/A

Communicati RICOCHET N/A N/A OP/OP N/A N/A on Recorder (MAIN / SPARE)

VHF PAE T6T 120.4 MHz N/A NOP/OP N/A N/A TRANSMIT TER (MAIN / SPARE)

VHF PAE T6R 120.4 MHz N/A OP/OP N/A N/A RECEIVER (MAIN / SPARE)

VHF PAE T6T 124.2 MHz N/A OP/OP N/A N/A TRANSMIT TER (MAIN / SPARE)

6

VHF PAE T6R 124.2 MHz N/A OP/OP N/A N/A RECEIVER (MAIN / SPARE)

VHF PAE BT6MBS 123.1 MHz N/A OP N/A N/A TRANSCEIV ER

VHF PAE BT6MBS 124.2 MHz N/A OP N/A N/A TRANSCEIV ER

HF JRC 125 Watts N/A OP/OP N/A N/A TRANSCEIV ER (MAIN / SPARE)

VHF PAE T6R 127.8 MHz N/A OP N/A N/A RECEIVER (ATIS)

MICROWA NEC Ipasolink N/A N/A OP N/A N/A VE

KALIBO PAE T6T 127.8 MHz N/A OP N/A N/A RADAR VHF TRANSMIT TER (ATIS)

VHF PAE T6T 120.4 MHz N/A OP N/A N/A TRANSMIT TER (MAIN / SPARE)

VHF PAE T6R 120.4 MHz N/A OP N/A N/A RECEIVER (MAIN / SPARE)

VHF PAE T6T 125.7 MHz N/A OP N/A N/A TRANSMIT TER (MAIN / SPARE)

VHF PAE T6R 125.7 MHz N/A OP N/A N/A RECEIVER (MAIN / SPARE)

VSAT GILAT N/A N/A OP N/A N/A

MICROWA NEC N/A N/A OP N/A N/A VE iPASOLINK

DVOR (SYS TOSHIBA NAVI GATION OP System 1: 1 / SYS 2) 113 MHz CH 77X June 18, 2018 System 1: June 18, System 2: 2019 Requested Flight December System 2: December 29, 2017 29, Check 2018

DME (SYS 1 NEC 1164 MHz CH 77X OP System 1: System 1: June 18, / SYS 2) June 18, 2019 Requested Flight SURV EILLANC 2018 System 2: December E System 2: 29, Check 2018 December 29, 2017

KALIBO N/A N/A OP N/A N/A TOWER

7

ATMS

KALIBO THALES OP N/A N/A RADAR ASR/SSR (SYS A / SYS B)

WSI WE ATHER (SENSOR 1 / N/A N/A SENSOR 2) VAISALA OP N/A N/A

WDI VAISALA N/A N/A OP N/A N/A (SENSOR 1 / SENSOR 2)

RTI VAISALA N/A N/A OP N/A N/A

QNH VAISALA N/A N/A OP N/A N/A

CEILOMET VAISALA N/A N/A OP N/A N/A ER AviMet

BAROMETE VAISALA N/A N/A OP N/A N/A R AviMet

TRANSMISS VAISALA N/A N/A OP N/A N/A OMETER AviMet

TEMPERAT VAISALA N/A N/A OP N/A N/A URE/HUMI AviMet DITY SENSOR

WIND VAISALA N/A N/A OP N/A N/A SENSOR AviMet (SENSOR 1 / SENSOR 2)

THORN AFL SYSTEM OP August Requested Flight N/A N/A 27, 2017 PAPI 05 August 27, 2018 (PILOT SIDE) Check

ADB N/A N/A OP August Requested Flight 27, 2017 PAPI 23 August 27, 2018 (PILOT SIDE) Check

SALS 23 ADB N/A N/A OP N/A N/A

ROTATING YOUYANG N/A N/A OP N/A N/A BEACON

RWY EDGE THORN N/A N/A OP N/A N/A LIGHT

TWY EDGE THORN / N/A N/A OP N/A N/A LIGHT AVLITE

THRESHOL THORN N/A N/A OP July 20, July 20, 2018 D LIGHT 05 2017 Commissioning

THRESHOL THORN N/A N/A OP N/A N/A D LIGHT 23

RTIL 05 THORN N/A N/A OP July 20, July 20, 2018 2017 Commissioning

WDIL/LIGH AVLITE N/A N/A R OP/OP N/A N/A TED POWE SYSTEM WINDCONE

8

(05/23)

KALIBO TOWER UPS 15KVA (EQ) UMART N/A N/A OP N/A N/A

UPS 6KVA UMART N/A N/A OP N/A N/A (DVOR / DME)

DEGS 1 MITSUBISHI N/A N/A OP N/A N/A

DEGS 2 MITSUBISHI N/A N/A OP N/A N/A

DEGS 3 MITSUBISHI N/A N/A OP N/A N/A

KALIBO RADAR UPS (PRIMARY) GE N/A N/A OP N/A N/A

UPS GE N/A N/A OP N/A N/A (SECONDA RY)

DEGS A STAMFORD N/A N/A OP N/A N/A

DEGS B STAMFORD N/A N/A OP N/A N/A

BACOLOD Date of Expiry date of Equipment type Brand/Model Frequency/Specs last Flight Flight Status Remarks Check Check Validity COMMUNICATION APP VHF PAE T6T 121.0 MHZ OP / Transmitter OP (Main / Spare) ADC VHF Transmitter PAE T6T 118.8 MHZ OP / (Main / Spare) OP APP VHF PAE T6R 121.0 MHZ OP / Receiver OP (Main / Spare) ADC VHF Receiver PAE T6R 118.8 MHZ OP / (Main / Spare) OP HF Transceiver (Main / CODAN 5205 HZ NOP Spare) Voice Communication & SITTI M600S/45- n/a OP Control 857 System Voice Recorder MIRRA n/a OP Light Gun NIPPON SENTO n/a OP PSL-3B NAVIGATION DME Thales/DME435 CH100X / 1187MHZ Septembe March OP / r 25, 25, 2019 OP 2018 DVOR Thales/DVOR432 115.3 MHZ Septembe March OP / B r 25, 25, 2019 OP 2018 ILS (Localizer TX1/TX2) Thales/LLZ421 109.7 MHZ Septembe Septemb OP / r 25, er 25, OP 2018 2019

9

ILS (Glide slope TX1/TX2) Thales/GP422 333.2 MHZ Septembe Septemb OP / r 25, er 25, OP 2018 2019 ILS (T-DME TX1/TX2) Thales/DME415 CH34X / 995.0 MHZ Septembe Septemb OP / r 25, er 25, OP 2018 2019 ILS (Middle Marker Thales/MM413 75 MHZ NOP / ON NOTAM TX1/TX2) NOP MET WAA 151/ WAV VAISALA n/a OP 151 (Wind Sensor) RWY 03/21 HMP45A VAISALA n/a OP ON ADVISORY (TEMP & HUMIDITY ) RG1 VAISALA n/a OP 3 (RAI N GAU GE) PTB220 VAISALA n/a OP (BAROMET ER) CL31 VAISALA n/a OP (CEILOME TER) DD50 VAISALA n/a OP (DIGITAL DISPLAY) WD50 VAISALA n/a OP (WIND DISPLAY) LT31/LM21 VAISALA n/a OP (TRANSMISSOMETER/ BACKGROUND LUMINANCE) CNS-ATM MSSR THALES RSM 970S 1030MHZ March 8, August /1090MHZ 2017 30, 2018 APP VHF Transmitter PAE T6T 121.0 MHZ OP / (Main / Spare) OP APP VHF Receiver PAE T6R 121.0 MHZ OP / (Main / Spare) OP ATIS VHF Transmitter PAE T6T 128.6 MHZ OP ATIS VHF Receiver PAE T6R 128.6 MHZ OP ATIS Server OP Microwave NEC OP Multiplexers Memotec OP VSAT SkyEdge OP Cisco Routers and OP Switches AVIMET Server OP AFL SYSTEM MCR3 CCR for PALS ADB 20KVA Each OP PALS Elevated Type ADB 150W Each OP PALS Inset Type ADB 105W Each OP MCR3 CCR for SALS ADB 7.5 KVA OP SALS Elevated Type ADB 150W Each OP MCR3 CCR for Taxiway ADB 5KVA OP Light Taxiway Edge Light ADB 45W Each OP MCR3 CCR for PAPI Light ADB 5KVA Each OP PAPI Lights ADB 200W Each March 9, March 9, OP 2017 2018

10

MCR3 CCR for REDL / ADB 20KVA Each OP RTHL / Stopway& Wing bar Lights EDL Bi-Directional ADB 150W Each OP Elevated Type (W/W REDL Bi-Directional ADB 105W Each OP Elevated Type (W/Y REDL Bi-Directional Inset ADB 105W Each OP Type (W/Y) RTHL Inset Type (Green) ADB 105W Each OP RTHL / End Light Inset ADB 105W Each OP Type (G/R) Wing bar Light ADB 150W Each OP Turning Pad Light (Blue) ADB 45W Each OP Sequential Flashing ADB 120W Each NOP ON ADVISORY Lights (Elevated) Sequential Flashing Lights ADB 120W NOP ON ADVISORY (Inset) Each FCU - 1 Cabinet SFL ON ADVISORY FCU - 3 Cabinet SFL ON ADVISORY UPS Equipment for SFL GE LP33 10KVA OP Each Transformer A, B, C for DELTA STAR 10KVA OP SFL Each Apron Flood Light (FLO) INTERSTATE Diff. OP Capacity Aerodrome Beacon Light SIEMENS 400W OP (ABN) IWDI Runway 21 & 03 SIEMENS 750W OP Each ALCS Tower Cab Room RITTAL SIEMENS 1000W OP ALCS Main Power House SMART FUJITZU 1000W OP T-CENECO 13.2 KV / 1500KVA OP 4160V T-Generators 240V / 1500KVA OP 4160V Synchronizing Panel for OP G1/G2/G3 ATS Panel Medium BLACKSTONE OP Voltage (4160V) Distribution Panel & OP Branches Low Tension Panel Fuji-Haya Electric Phil. OP LT/L1/L2/L3 Capacitor Bank Power MICROSTAR 160KVAR OP Factor Regulator Surge Protection FREE SENTINE OP Taxiway Guidance Sign ADB OP Spot Number Light THORN OP POWER PLANT DEGS1 DDC/MTU 984KW OP KOHLER 600KW DEGS2 DDC/MTU 984KW NOP KOHLER 600KW DEGS3 DDC/MTU 984KW OP KOHLER 600KW

11

ROXAS Airport Equipment Brand/Model Frequency Channel Status Date Expiry Remar of Last Date of ks Flight Flight Check Check Validity ROXAS COMMUNICATION 2 Units – PAE/4004 118.5 MHx 4CH OP vhf/am transceiver (base) 1 Unit – DYNATEL/835 118.5 MHz OP vhf/am transceiver (base) 1 Unit- IC-A2A/ICOM 118.5 MHz OP vhf/am transceiver( handheld) 1 Unit- IC-V8/ICOM 148.325M OP vhf/am Hz transceiver 2 units JSB171T/JRC 5.205MHz OP HF/SSB transceiver 2 Units – K-5000/ 100KHz- OP monitor KENWOOD 30MHz; receiver 108- 174MHz 2 units – AR-5000/AOR 100KHz- OP monitor 30MHz; receiver 108- 174MHz 2 decks – 4 DICTAPHON OP ch VLS E 1 sys-VSAT THALES OP SYS1 – (VSCS,AISS/ unservic AMHS eable TWR TOSHIBA OP Console

NAVAIDS 2 SYS - TOSHIBA 112.9MHz OP DVOR 2000/ TOSHIBA 2 SYS – NNG- 76X OP June SYS2 – DME 1797/NEC 19, unservic 2018 eable June 19, 2018 MET Wind Speed WIND30- OP (RWY 14) WAV151/VAIS ALA Wind WIND30- OP Direction WAV151/VAIS (RWY 14) ALA Temperature HMP45D- OP (RWY 14) DD50/VAISAL A Pressure PTB220/VAIS OP (RWY 14) ALA Wind Speed WID511- OP (RWY 32) WAA151/VAIS ALA Wind WID511- OP Direction WAA151/VAIS (RWY 32) ALA

12

Temperature WID513- OP (RWY 32) HMP155/VAIS ALA Pressure PTB330/VAIS OP (RWY 32) ALA

AFL 2 Units - THORN OP PAPI (RWY OCEM 14/32) 4 Units – THORN OP Februa RTIL (RWY ry 22, 14/32) 2017 2 CKTS - THORN – OP REDL OCEM 1 CKT - THORN OP TEDL 2 CKTS - THORN OP REL (RWY 14/32) THORN OP 2 CKTS – RTHL (RWY 14/32) 1 Unit – YOYANG OP ROTATING BEACON 2 Units – OP Lighted wind direction indicator

CATICLAN ANF EQUIPMENT STATUS

as of DECEMBER 2018

Date of Expiry Date Last of Flight Equipment Brand/Model Frequency Channel Status Remarks Flight Check Check Validity

COMMUNICATION

VHF Radio Transmitter PAE T6T 118.6 MHz OP

VHF Radio Receiver PAE T6R 118.6 MHz OP

VHF Radio Transceiver PAE T6M 118.6 MHz OP

VHF Radio Transceiver PAE T6MBS 118.6 MHz OP

VHF Radio Transceiver ICOM 122.7MHz OP

5205 kHz PRIMARY

HF Radio Transceiver JRC JST-912 3872.5 kHz NOP SECONDAR Y

5205 kHz PRIMARY

HF Radio Transceiver JRC JST-171T 3872.5 kHz OP SECONDAR Y

VHF FM Transceiver Kenwood 136.025 MHz OP ZS4799A

VHF Radio Transceiver OP Provided Kenwood TK- 168.5005MH Base by Elite

13

Station 760HG z Blue

UHF Radio Transceiver Base Cignus CG-818 440.7MHz OP Station

Provided Ricochet VLS Communication Recorder OP by V3.9.2 TADHC

Communication Console Toshiba 2000 OP Unit

Service Provider: Kalibo-Caticlan Hotline OP PANTELC O

Nippon Sento Air Traffic Light Gun Co., OP LTD/ C31L001

NAVIGATION

Non-Directional Beacon JRC SED-1187 379kHz OP Novemb November er 27, 27, 2018 2017

NDB Antenna Coupler NFG-166BTP OP

TX: Channel Novemb Distance Measuring 1168Mhz 81x November INS LDB-102 OP er 27, Equipment RX: 27, 2018 2017 1105Mhz

DME RMM/RCMS OP

METEOROLOGICAL

Anemometer Vaisala OP WAA151

Wind Vane Vaisala OP WAV151

Digital Barometer Vaisala DPA500 OP

Humidity and Vaisala Temperature OP HMP45D Sensor

Digital Display Vaisala/DD50 OP

Multi Channel Wind Vaisala/WD50 OP Display

CNS-ATM

VSAT GEO 1 (ATMS) Gilat SkyEdge II C-Band OP

VSAT GEO 2 (ATMS) Gilat SkyEdge II C-Band OP

VHF Radio Transmitter PAE T6T 126.8 MHz OP (ATIS)

VHF Radio Receiver PAE T6R 126.8 MHz OP (ATIS)

WORKSTATION OP (AISS/AMHS)

Anemometer (AWOS) Vaisala OP

14

WAA151

Wind Vane (AWOS) Vaisala OP WAV151

Ceilometer (AWOS) Vaisala CL31 OP

Transmissometer Vaisala LT31 OP (AWOS)

CATICLAN ANF EQUIPMENT STATUS

as of DECEMBER 2018

Date of Expiry Date Last of Flight Equipment Brand/Model Frequency Channel Status Remarks Flight Check Check Validity

Present Weather Detector Vaisala PWD22 OP (AWOS)

Background Luminance Vaisala LM21 OP (AWOS)

Digital Barometer Vaisala PTB330 OP (AWOS)

Temperature and Humidity Vaisala HMP155 OP (AWOS)

EATON 9PX UPS Series OP UPS

AIRFIELD LIGHTING SYSTEM

CCR (PAPI) ADB TCR 1000 OP

CCR (Loop1) THORN OP

CCR (Loop2) THORN OP

AFL-EP Panel THORN OP

Circuit Selector THORN OP

Marshalling Panel THORN OP

APAPI 06 April 13, April 13, APAPI / PAPI THORN / PU3L OP usable with 2018 2019 restrictions

RTIL THORN / EL- OP ATF

WDIL Youyang / WD-I OP

REDL THORN / EL- OP EAH

RTH/ENL THORN / EL- OP EAH

TPED THORN / EL- OP EAM

TEDL THORN / EL- OP EAH

Taxiway Signage ADB OP

15

Runway Guard Lights ADB OP

Rotating Beacon YOUYANG OP

Runway Siren Toshiba S-263 OP

POWER SYSTEM

DEGS Mitsubishi OP 1 unit NOP

Provided Mobile DEGS DENYO OP by TADHC

Transformer Toshiba OP

Provided UPS GE LP 33 Series OP by TADHC

PCT & LA Panel Toshiba/DG2194 OP 8A

Incoming Panel Toshiba/DG2194 OP 8B

HV Distribution Panel(1) Toshiba/DG2194 OP 8C

HV Distribution Panel(2) Toshiba/DG2194 OP 8D

HV Distribution Panel(3) Toshiba/DG2194 OP 8E

Bus Coupler Panel(1) Toshiba/DG2194 OP 8F

Capacitor Branch Toshiba/DG2194 OP Panel(1) 8G

Capacitor Branch Toshiba/DG2194 OP Panel(2) 8H

Transformer Panel Toshiba/DG2195 OP 1A

SC & SR Panel Toshiba/DG2195 OP 2A

LB (1) Panel Toshiba/DG2195 OP 0D

LB (2) Panel Toshiba/DG2195 OP 0E

CATICLAN ANF EQUIPMENT STATUS

as of DECEMBER 2018

Date of Expiry Date Last of Flight Equipment Brand/Model Frequency Channel Status Remarks Flight Check Check Validity

LB (3) Panel Toshiba/DG2195 OP 0F

LB (4) Panel Toshiba/DG2195 OP 0G

Thyristor Rectifier Panel Toshiba/DG2195 OP 3G

16

AIRCONDITIONING UNIT

CARRIER ACU 1 (EQ ROOM) NOP Pulled Out ASBFE600BA

CARRIER Provided ACU 2 (EQ ROOM) ASBFE600BA OP by TADHC

CARRIER Provided ACU 3 (EQ ROOM) ASBFE600BA OP by TADHC

CARRIER FP- Provided ACU NORTH (VFR 42CSHO18308 OP by ROOM) TADHC

CARRIER FP- Provided ACU EAST (VFR OP by ROOM) 42CSHO18308 TADHC

CARRIER Provided ACU SOUTH (VFR ASBFE600BA OP by ROOM) TADHC

ACU WEST (VFR DAIKIN NOP ROOM)

Airports ROXAS Indicators Baseline 2017 % Increase/Decrease Actual 2018 Variance % Aircraft 2,550 2,112 1.2073 Movement Passenger 280,476 283,532 0.9892 Movement Cargo 2,303,933 3,390,449 1.4715 Movement

CATICLAN Indicators Baseline 2017 % Increase/Decrease Actual 2018 Variance % Aircraft 7614 -0.42% 4,360 Movement Passenger 1,369,919 -0.52% 659,119 Movement Cargo 8,124,148 -0.46% 4,375,710 Movement

PROPOSED ACTUAL EXPENSE VARIANCE (%) AREA CENTER VI BUDGET (CY 2018 (as of October 2018) Budget Proposal) WATER 10,420,297.80 6,415,463.34 62% ELECTRICITY 108,574,920.75 91,373,812.30 84% COMMUNICATIONS 3,528,159.96 2,571,568.98 73% Postage and Courier 753,511.44 239,755.36 32% Services Telephone - Mobile 343,200.00 376,800.00 110% Telephone - Landline 1,761,703.44 1,440,119.63 82% Internet Expense 669,745.08 514,893.99 77%

17

Legal Key Performance Indicator Annual Report

Annual Accomplishment 2017 Annual Accomplishment 2018 Legal Office Area Center VI Legal Office Area Center VI June 19-December 31, 2017 January 1-November 30, 2018 Administrative Cases None 1. Nomar Delgado(Endorsed to DG’s Referred to ELS (PCAR Office) Violation) 2. Ariston Zuniega(Endorsed to DG’s Office) Reviewed Amendments None None to PCAR and CAR ANS Cases Handled

a. None 1. Sarabia et. al. vs. CAAP formerly known as ATO 2. Miaque vs CAAP formerly known as ATO 3. CAAP vs. Albert C. Honculada and Christopher V. Galvez 4. Ivan Document Review

a. 1. KIA Transport Policy by 1. Draft Letter to Dancorr-KALIBO LGU-Kalibo 2. Letter to CBTMPC 2. Exemption of OFWs and 3. Letter to Director General with Airline Crews from letter Draft re: CBTMPC – KIA payment of Terminal Fees 4. Letter to DG with letter draft re: 3. MOA between UCPB Batang – KIA Savings Bank and CAAP- 5. Letter draft to Climaco-KIA EBJ Airport 6. Letter reply to A-Plus-Kalibo 4. Request of ALTO Audio 7. Letter to Laxmi-Kalibo Design Center for the Pull- 8. Letter to PENRO-Kalibo out of FIDS NEC 5800 9. Bacolod- Airport server and GFLAIDS work installation – Prestine Gen. Mer. station for urgent checking 10. Letter reply to Veloso Draft of Undertaking 11. Letter reply to Noe’s Builders 5. Destruction/Damage to 12. Letter to ICVB KIA’s Perimeter Fences 13. Letter to Ombudsman re: Canal 6. Evaluation and comment Clean-up to WESTRAC 14. Merriam Transport Report 7. Draft for the 15. Letter to ATOP proposal/request of 16. Reply to transport(Concession)- universal access fees Iloilo 8. Letter request for limited 17. Report on EBJ Property practice 18. Letter from NGP 9. PLDT Proposal-KIA 19. Letter to Director 10. Scoot Tiger Air PTE Ltd General(Miascor) 11. Proposal of East West 20. Reply to National Water Bank(AKELCO) Resource Board 12. Iloilo Airport Transport 21. Verified Report for Thirty(30) operations re: Order No. 5 Units of Gang chair 13. Letter to Climaco 22. Letter on CSC 14. Letter to NAPOCACIA 23. Draft MOA prepared by the 15. Letter to Ombudsman Legal Office of Air re-use 16. Reply to Asset of one(1) CR at the back of Management submission check-in counters(ground floor) of Report 24. Memorandum Draft on PWD

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17. Draft Letter to F. Cura 25. Draft Memo re: Lost & Found Industries 26. Draft Inventory of CAAP Area 18. Letter to Celino for VI Properties request of traffic officer- 27. Reply from Municipal Roxas Treasurer’s Office of Malay 19. Letter Draft to Pag-asa- 28. Godofredo P. Ramos(GPR) Bacolod Airport Observation 20. Letter Draft to Iloilo Fab 29. Attached request letter from 21. Letter to Director General Saballero and Galindo to have re: Property Purchase photocopies of Smarty Marketing Committee Concessions Contract, Permits & 22. Letter to Director General RAAB ID re: Letter Request from 30. Request of CBTMPC Office of City Mayor Iloilo 31. Letter of request from the Office City of the Provincial Governor re: 23. Letter to Bacolod Heirs of Maternidad Oquendo requesting CTCs of Old 32. Letter from PDEA Airport Properties 33. Endorsement of Letter from 24. Letter to PhilLife Assessor’s Office of Malay, 25. Revised Transport Policies re: payment of Taxes for and Guidelines Lot No. 3471 26. Alto letter draft 34. Observation on the five(5) 27. Letter Draft to SITA-KIA concessionaires relocated @ the pre-departure area of Iloilo International Airport 35. Endorsement of South West Tours() as preferred transportation provider Preparation of Legal Documents/Correspond ence/Communications a. None 1. See Manufacturing 2. Remia Bensorto Case 3. Miaque vs CAAP formerly known as ATO Issued Legal Clearance

a. None None

For your information.

EFREN N. NAGRAMA Civil Aviation Area Manager

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