May

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Written by Arlene V. Hepiga

COTABATO LIGHT & POWER COMPANY ERC CASE NO. 2001-898 AND 2001-503 RATE SCHEDULE May 2017 Gen. Retail Gen. Retail Gen. Retail Residential Service 1 Service 2 Service 3 Gen. Retail Flat (< = 20KW) (>20KW & (> 40KW & Service 4 Lighting <=40KW) < = 200KW) (> 200KW) Service Generation Charge (PhP/kWh) 3.7371 3.7371 3.7371 3.7371 3.7371 3.7371 Transmission Charge (PhP/Kwh) 0.5666 0.6207 0.5179 0.4943 0.4423 0.7983 (PhP/KW) 286.4078 169.5946 219.6319 Distribution Charge (PhP/Kwh) 1.9002 1.9002 0.3193 0.2748 0.0000 2.0783 (PhP/KW) 362.12 291.08 345.77 Customer Charges Supply Charge (PhP/Cust/Mo.) 138.97 285.92 2,008.16 78.96 (PhP/Kwh) 0.1802 0.1802 Metering Charge (PhP/Meter/Mo.) 5.00 5.00 237.39 338.21 4,540.26 0 (PhP/Kwh) 0.4573 0.4573 Fuel Recovery Charge (PhP/Kwh) - - - - - - Fuel Recovery ERC Case#2011-068RC 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Automatic Fuel Recovery (Php/kwh) 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 System Loss Charge (PhP/Kwh) 0.3298 0.3353 0.4311 0.3797 0.3707 0.3514 Inter-Class Cross Subsidy (PhP/Kwh) - - - - - - Lifeline Rate Subsidy (PhP/Kwh) 0.0652 0.0652 0.0652 0.0652 0.0652 (In excess of 80 Kwh) 0.0652 Senior Citizen Subsidy (Php/Kwh) 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 Universal Charge (PhP/Kwh) Missionary Electrification 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 UCME - Subsidy 0.0454 0.0454 0.0454 0.0454 0.0454 0.0454 UCME - True-up Adjustment for Cys 2003-2009 and for CY 2011 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 UCME - True-up Adjustment for CY 2010 0.0381 0.0381 0.0381 0.0381 0.0381 0.0381 UCME - RE Developer 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 Environmental Charge 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 Stranded Contract Costs 0.1938 0.1938 0.1938 0.1938 0.1938 0.1938 Feed-in Tariff Allowance (FIT-ALL) 0.1240 0.1240 0.1240 0.1240 0.1240 0.1240 VAT RATES: Generation Rate VAT 0.2783 0.2783 0.2783 0.2783 0.2783 0.2783 Transmission Rate VAT 0.0021 0.0023 0.0060 0.0040 0.0037 0.0029 System Losses VAT 0.0240 0.0240 0.0240 0.0240 0.0240 0.0240 Genco 0.0238 0.0238 0.0238 0.0238 0.0238 0.0238 Transco 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 Distribution Revenue (02-01-06) 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Other Charges 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Power Act Reduction Rate 80.19%(0.24056) NPC/TSI/WMPC/TMI/SPPC & NGCP Rate -   Note: 1. Local Franchise Tax for Sultan Kudarat & Datu Odin Sinsuat Maguindanao Customers is 0.5% 2.  12% VAT on distribution & other charges effective Feb. 1, 2006. 3.  Fuel & Lubricant cost recovery of  Php0.0298/kwhr starting October, 2010 billing (ERC Case No. 2010-023 RC). 4.  Universal Charge for Missionary Electrification  is PhP0.1163  starting Sept. 2011 billing.  ERC order under  ERC Case No. 2011-074 RC. NPC-SPUG Recovery of the shortfalls in the ME subsidy  for CY 2003 to 2009 under the True-up Mechanism pursuant to the Commission's Resolution No. 11. Series of 2005 is PhP0.0709/Kwh on top of the existing UC-ME of PhP0.0454/Kwh. 5. Universal Charge for Stranded Contract Costs of PhP0.1938/kWh starting April 2013 Billing. ERC Case No. 2011-091 RC docketed Feb. 19, 2013. 6. Universal Charge for Missionary Electrification RE Developer of PhP0.0017/kWh starting January 2014 Billing. ERC Case No. 2012-085 RC docketed Oct. 14, 2013. 7. Feed-In-Tariff Allowance of PhP0.0406/kWh implemented starting Feb. 2015 billng in compliance with ERC Case No. 2014-019 RC. 8. Feed-In-Tariff Allowance increased from Php0.0406/kWh to Php0.1240/kWh effective April 2016 rate/billing in compliance with ERC Case No. 2015-216 RC Order dtd. 2/16/16. 9.   SPPC under recovery in the amount of Php 16,331,594.80 including VAT at Php0.0913 & 0.0110 will be recovered starting January 2017 to Dec. 2017.   Gen. Retail Gen. Retail Gen. Retail Residential Service 1 Service 2 Service 3 Gen. Retail Flat (< = 20KW) (>20KW & (> 40KW & Service 4 Lighting <=40KW) < = 200KW) (> 200KW) Service Generation Charge (PhP/kWh) 3.7371 3.7371 3.7371 3.7371 3.7371 3.7371 Transmission Charge (PhP/Kwh) 0.5666 0.6207 0.5179 0.4943 0.4423 0.7983 (PhP/KW) 286.4078 169.5946 219.6319 Distribution Charge (PhP/Kwh) 1.9002 1.9002 0.3193 0.2748 0.0000 2.0783 (PhP/KW) 362.12 291.08 345.77 Customer Charges Supply Charge (PhP/Cust/Mo.) 138.97 285.92 2,008.16 78.96 (PhP/Kwh) 0.1802 0.1802 Metering Charge (PhP/Meter/Mo.) 5.00 5.00 237.39 338.21 4,540.26 0 (PhP/Kwh) 0.4573 0.4573 Fuel Recovery Charge (PhP/Kwh) - - - - - - Fuel Recovery ERC Case#2011-068RC 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Automatic Fuel Recovery (Php/kwh) 0.0009 0.0009 0.0009 0.0009 0.0009 0.0009 System Loss Charge (PhP/Kwh) 0.3298 0.3353 0.4311 0.3797 0.3707 0.3514 Inter-Class Cross Subsidy (PhP/Kwh) - - - - - - Lifeline Rate Subsidy (PhP/Kwh) 0.0652 0.0652 0.0652 0.0652 0.0652 (In excess of 80 Kwh) 0.0652 Senior Citizen Subsidy (Php/Kwh) 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 Universal Charge (PhP/Kwh) Missionary Electrification 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 UCME - Subsidy 0.0454 0.0454 0.0454 0.0454 0.0454 0.0454 UCME - True-up Adjustment for Cys 2003-2009 and for CY 2011 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 UCME - True-up Adjustment for CY 2010 0.0381 0.0381 0.0381 0.0381 0.0381 0.0381 UCME - RE Developer 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 Environmental Charge 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 Stranded Contract Costs 0.1938 0.1938 0.1938 0.1938 0.1938 0.1938 Feed-in Tariff Allowance (FIT-ALL) 0.1240 0.1240 0.1240 0.1240 0.1240 0.1240 VAT RATES: Generation Rate VAT 0.2783 0.2783 0.2783 0.2783 0.2783 0.2783 Transmission Rate VAT 0.0021 0.0023 0.0060 0.0040 0.0037 0.0029 System Losses VAT 0.0240 0.0240 0.0240 0.0240 0.0240 0.0240 Genco 0.0238 0.0238 0.0238 0.0238 0.0238 0.0238 Transco 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 Distribution Revenue (02-01-06) 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Other Charges 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Power Act Reduction Rate 80.19%(0.24056) NPC/TSI/WMPC/TMI/SPPC & NGCP Rate -