July 2019

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Cotabato Light and Power Company Summary of Generation Rate For July 2019 Billing Sources % total to kWh Purchase A.) kWh Purchased B.) Generation Cost C.) Other Cost Adjustments D.) Total Generation Cost for the month Average Generation Rate NPC 57.43% 9,346,445 27,348,909 27,348,909 2.9261 Bilateral Contracts: TSI 15.23% 2,477,961 15,594,506 15,594,506 6.2933 TMI 0.00% - - - SMCPC 23.35% 3,799,456 21,452,657 21,452,657 5.6462 HBI 4.00% 650,528 2,722,404 2,722,404 4.1849 Others: PPD and Pilferage (5,750) (874,358) (880,108) Total 100% 16,274,390 67,112,726 (874,358) 66,238,368 4.0701 Other Generation Rate Adjustments Approved by ERC 0.0049 Effective Rate 4.0750 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For July 2019 Billing Unit Residential Gen. Retail Service 1 (<=20KW) Gen. Retail Service 2 (>=20KW &<=40KW) Gen. Retail Service 3 (>=40KW &<=200KW) Gen. Retail Service 4 (>200KW) Flat Lighting Service Generation Charge PhP/kWh 4.0750 4.0750 4.0750 4.0750 4.0750 4.0750 Power Act Reduction % 57.68% Transmission Charge PhP/kWh 0.4979 0.5961 0.5179 0.4943 0.4423 1.1467 PhP/kW 338.5120 222.6683 322.3133 System Loss Charge PhP/kWh 0.3650 0.3728 0.4795 0.4328 0.4252 0.4167 Distribution Charge PhP/kWh 1.9002 1.9002 0.3193 0.2748 0.00 2.0783 PhP/kW 362.12 291.08 345.77 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 0.00 PhP/kWh 0.4573 0.4573 Fuel Recovery Charge PhP/Kwh Automatic Fuel Recovery PhP/Kwh 0.0108 0.0108 0.0108 0.0108 0.0108 0.0108 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0711 0.0711 0.0711 0.0711 0.0711 (In excess of 80 Kwh) PhP/kWh 0.0711 Senior Citizen Subsidy PhP/kWh 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 Inter-Class Cross Subsidies PhP/kWh Surcharge % 2% 2% 2% 2% 2% 2% Franchise Tax - Cot. City % 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% Franchise Tax - Maguindanao % 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% VAT Rates Generation Charge P/Kwh 0.3497 0.3497 0.3497 0.3497 0.3497 0.3497 Transmission Charge P/Kwh 0.0517 0.0618 0.2006 0.1398 0.1299 0.1189 System Loss Charge P/Kwh 0.0347 0.0347 0.0347 0.0347 0.0347 0.0347 Gen. Rate SL VAT P/Kwh 0.0279 0.0279 0.0279 0.0279 0.0279 0.0279 Trans. SL VAT P/Kwh 0.0068 0.0068 0.0068 0.0068 0.0068 0.0068 Distribution Revenue P/Kwh 12% 12% 12% 12% 12% 12% Others P/Kwh 12% 12% 12% 12% 12% 12% VAT on NPC/PSALM Adjustment P/Kwh 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Universal Charge (PhP/Kwh) Missionary Electrification P/Kwh 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 UCME - Subsidy P/Kwh 0.0454 0.0454 0.0454 0.0454 0.0454 0.0454 UCME - True-up Adjustment for Cys 2003-2009 and for CY 2011 P/Kwh 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 UCME - True-up Adjustment for CY 2010 P/Kwh 0.0381 0.0381 0.0381 0.0381 0.0381 0.0381 UCME - RE Developer P/Kwh 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 Environmental Charge P/Kwh 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 Stranded Contract Costs P/Kwh 0.0543 0.0543 0.0543 0.0543 0.0543 0.0543 NPC Stranded Debts P/Kwh 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428 Feed-in Tariff Allowance (FIT-ALL) P/Kwh 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226 NPC/PSALM Adjustment P/Kwh -0.1962 -0.1962 -0.1962 -0.1962 -0.1962 -0.1962