AWARDED SOLAR PROJECTS as of December 31, 2017 POTENTIAL INSTALLED CITY / ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS CAPACITY CAPACITY MUNICIPALITY (MW) (MW) 1. Work Program - Not compliant NorthWind Power 2. Performance Bond - Not compliant Bangui Solar Power LUZON I Ilocos Norte Burgos Development 3. Reportorial Obligations - Not compliant 2.50 Project Corporation 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Compliant with Work Plan 2. Not applicable Performance Bond Burgos Solar Power Energy Development 3. Compliant Reportorial Obligations 2.66 Project Phase 2 Corporation 4. Compliant with RESHERR 5. Compliant with ATP 1. Work Program - Compliant 2. Performance Bond - Compliant Burgos Solar Power Energy Development 3. Reportorial Obligations - Compliant 4.10 Project Phase I Corporation 4. RESHERR - Compliant 5. ATP - Compliant 1. Work Plan - Compliant 2. Performance Bond - Not applicable Currimao Solar Power Mirae Asia Energy Currimao 3. Reportorial Obligations - Compliant 20.00 Project Corporation 4. RESHERR - Compliant 5. ATP - Compliant 1. Work Program - Not compliant 2. Performance Bond - Expired Ilocos Norte Phase I Solar Del Sol Energy Primera, Paoay 3. Reportorial Obligations - Not compliant 40.00 Power Project Inc. 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - Not compliant 2. Performance Bond - Expired Ilocos Norte Phase II Solar Del Sol Energy Primera, 3. Reportorial Obligations - Not compliant 40.00 Power Project Inc. 4. RESHERR - Not compliant 5. ATP - Not compliant AWARDED SOLAR PROJECTS as of December 31, 2017 POTENTIAL INSTALLED CITY / ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS CAPACITY CAPACITY MUNICIPALITY (MW) (MW) 1. Work Program - Not compliant 2. Performance Bond - Expired Paoay II Solar Power Del Sol Energy Segunda, LUZON I Ilocos Norte Paoay 3. Reportorial Obligations - Not compliant 40.00 Project Inc. 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - Not compliant 2. Performance Bond - Expired Paoay III Solar Power Del Sol Energy Tercera, 3. Reportorial Obligations - Not compliant 40.00 Project Inc. 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - Not compliant 2. Performance Bond - Not compliant Pasuquin East Solar Power Energy Logics Philippines, Pasuquin, Burgos 3. Reportorial Obligations - Compliant 4.00 Project Inc. 4. RESHERR - Compliant 5. ATP - Compliant 1. Reportorial Obligations - Non-compliant Sarrat Sarrat Solar Power Project Bosung Solartec, Inc. 1.00 2. RESHERR -under evaluation 1. Delayed Work Program 2. Valid Performance Bond Bulacan 1 Solar Power Cleantech Global Bulacan San Ildefonso 3. No submission of Reportorial Obligations 15.00 Project Renewables, Inc. 4. Not compliant with RESHERR 5. No submission of ATP 1. Work Program - Not compliant 2. Performance Bond - Not compliant Bulacan 2 Solar Power Cleantech Global 3. Reportorial Obligations - Not compliant 40.00 Project Renewables, Inc. 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - On-going 2. Performance Bond - Compliant Bugallon & San Bugallon Solar Power Phinma Energy Pangasinan 3. Reportorial Obligations - Compliant 0.00 Carlos City Project Corporation 4. RESHERR -Non-compliant 5. ATP -Non-compliant AWARDED SOLAR PROJECTS as of December 31, 2017 POTENTIAL INSTALLED CITY / ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS CAPACITY CAPACITY MUNICIPALITY (MW) (MW) 1. On-going implementation of Work Program 2. Non-posting of Performance Bond Sitio Papallasen Solar Luminar Technology and LUZON I Pangasinan Burgos and Dasol 3. No submission of Reportorial Obligations 50.00 Power Project Management Center Inc. 4. On-going compliance with RESHERR 5. No submission of ATP 1. Delayed Work Program 2. Valid Performance Bond Pangasinan I Solar Power Cleantech Global Dasol 3. No submission of Reportorial Obligations 50.00 Project Renewables, Inc. 4. Not compliant with RESHERR 5. No submission of ATP 1. Work Program - Not compliant 2. Performance Bond - Compliant Labrador Solar Power Labrador IJG1 Philippines Inc. 3. Reportorial Obligations - Not Compliant 5.00 Project 4. RESHERR - Not Compliant 5. ATP - Not Compliant 1. Work Program - Not compliant 2. Performance Bond - Not compliant Pugaro Solar Power AVGarcia Power Systems Manaoag 3. Reportorial Obligations - Not compliant 2.00 Project Corp. 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - Not Compliant 2. Performance Bond - Compliant Mapandan and Manaoag Solar Power SunAsia Energy Inc. 3. Reportorial Obligations - Compliant 10.14 Santa Barbara Project 4. RESHERR - Not Compliant 5. ATP - Compliant 1. Work Program - On-going 2. Performance Bond - Compliant San Manuel 1 Solar Power Pilipinas Newton Energy San Manuel 3. Reportorial Obligations - Non-compliant 70.00 Project Corp. 4. RESHERR -under evaluation 5. ATP -Compliant AWARDED SOLAR PROJECTS as of December 31, 2017 POTENTIAL INSTALLED CITY / ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS CAPACITY CAPACITY MUNICIPALITY (MW) (MW) 1. Work Program - Compliant 2. Performance Bond - Compliant San Manuel 2 Solar Power Pilipinas Einstein Energy LUZON I Pangasinan San Manuel 3. Reportorial Obligations - Compliant 70.00 Project Corp. 4. RESHERR - On going 5. ATP - Compliant 1. Work Program - On going 2. Performance Bond - Compliant Currimao Solar Power Currimao Solar Energy Ilocos Sur Currimao 3. Reportorial Obligations - On going 0.00 Project Corp. 4. RESHERR - On going 5. ATP - Compliant 1. Work Program - Not compliant 2. Performance Bond - Compliant Magsingal Solar Power Magsingal Neoenergy Corporation 3. Reportorial Obligations - Compliant 100.00 Project 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - Compliant 2. Performance Bond - Compliant Sulvec Solar Power Narvacan Neoenergy Corporation 3. Reportorial Obligations - Compliant 20.00 Project 4. RESHERR -Compliant 5. ATP - Not Compliant 1. Work Program - On-going 2. Performance Bond - Non-compliant Satrap Power Santa Santa Solar Power Project 3. Reportorial Obligations - Non-compliant 20.00 Corporation 4. RESHERR -Non-compliant 5. ATP -Non-compliant 1. Work Program - Not compliant 2. Performance Bond - Not compliant GreEnergy Power II Cagayan Aparri Aparri Solar Power Project 3. Reportorial Obligations - Not compliant 105.00 Systems Philippines, Inc. 4. RESHERR - Not compliant 5. ATP - Not compliant AWARDED SOLAR PROJECTS as of December 31, 2017 POTENTIAL INSTALLED CITY / ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS CAPACITY CAPACITY MUNICIPALITY (MW) (MW) 1. Work Program - Not compliant Natures Renewable 2. Performance Bond - Expired Lal-lo and Lal-lo Hybrid Solar Power LUZON II Cagayan Energy Dev't. (NAREDCO) 3. Reportorial Obligations - Compliant 100.00 Gattaran Project Corporation 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - With DOC (Under evaluation) 2. Performance Bond - Compliant Cordon Solar Power Isabela Cordon Greenergy Solutions Inc. 3. Reportorial Obligations - Compliant 50.00 Project 4. RESHERR - Compliant 5. ATP - Not compliant 1. Work Program - Not compliant 2. Performance Bond - Not compliant Isabela Solar Power Living Projects 4 People Ilagan 3. Reportorial Obligations - Not compliant 100.00 Project Philippines Inc. 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - On-going 2. Performance Bond - Compliant Ilagan City Solar Power Ilagan City Greenergy Solutions Inc. 3. Reportorial Obligations - Non-compliant 100.00 Project 4. RESHERR -Compliant 5. ATP -Non-compliant 1. Work Program - Not compliant 2. Performance Bond - Expired Ramon Solar Power Ramon & Santiago AAESUN Corporation 3. Reportorial Obligations - Not compliant 5.00 Project 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - Not compliant 2. Performance Bond - Compliant Reina Mercedes & Isabela Solar Power Daebo Green Pacific Inc. 3. Reportorial Obligations - Not Compliant 18.00 Luna Project 4. RESHERR - Not Compliant 5. ATP - Not Compliant AWARDED SOLAR PROJECTS as of December 31, 2017 POTENTIAL INSTALLED CITY / ISLAND / GRID REGION PROVINCE PROJECT NAME COMPANY NAME STATUS CAPACITY CAPACITY MUNICIPALITY (MW) (MW) 1. Work Program - On going 2. Performance Bond - Compliant San Pablo Solar Power Solar Valley Energy LUZON II Isabela San Pablo 3. Reportorial Obligations - On going 130.00 Project Solutions Inc. 4. RESHERR - Not Compliant 5. ATP - Not Compliant 1. Work Program - On going 2. Performance Bond - Compliant San Pablo and Limbauan Solar Power BKS Green Energy Corp. 3. Reportorial Obligations - On going 25.00 Cabagan Project 4. RESHERR - Not Compliant 5. ATP - Not Compliant 1. Work Program - Not Compliant 2. Performance Bond - Expired Sta. Maria Solar Power Sta. Maria Greenergy Solutions Inc. 3. Reportorial Obligations - Compliant 100.00 Project 4. RESHERR - Compliant 5. ATP - Not Compliant 1. Work Program - Not compliant East Coast FAS 2. Performance Bond - Not compliant Renewable Energy and 3. Reportorial Obligations - Not compliant 30.00 Industrial Corporation 4. RESHERR - Not compliant 5. ATP - Not compliant 1. Work Program - On going East Coast Asia Power 2. Performance Bond - Compliant Isabela and Santa Maria & Maria Lourdes Green Development 3. Reportorial Obligations - On going Cagayan Enrile Solar Power Project Corporation 4. RESHERR - On going 5. ATP - On going 1. Work Program - On going East Coast Asia Power 2. Performance Bond - Compliant II and Isabela and Santa Maria- Pasto Di Apolonio Solar Development 3. Reportorial Obligations