June 2023

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Cotabato Light and Power Company Summary of Generation Rate For June 2023 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 65.35% 12,577,088 37,348,411 37,348,411 2.9696 Bilateral Contracts: TSI 12.53% 2,411,000 24,197,213 24,197,213 10.0362 TMI 0.00% - - - SMCPC 0.00% - - - 0.0000 HBI 0.00% - - - 0.0000 WESM 22.07% 4,248,308 38,078,393 38,078,393 8.9632 Net Metering 0.06% 10,757 58,054 58,054 5.3969 Others: PPD and Pilferage (63,526) - (63,526) Total 78% 19,247,153 99,618,546 - 99,618,546 5.1758 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 5.1758 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For June 2023 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 5.1758 5.1758 5.1758 5.1758 5.1758 5.1758 Power Act Reduction % 70.50% Transmission Charge PhP/kWh 0.2433 0.5797 0.5179 0.4943 0.4423 0.9339 PhP/kW 335.0571 346.4280 352.3873 System Loss Charge PhP/kWh 0.4011 0.4260 0.5381 0.5270 0.4820 0.4522 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 0.0015 0.0015 0.0015 0.0015 0.0015 0.0015 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0802 0.0802 0.0802 0.0802 0.0802 (In excess of 80 Kwh) PhP/kWh 0.0802 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 Recovery - Cot. City PhP/kWh 0.0655 0.0655 0.0655 0.0655 0.0655 0.0655 Franchise Tax Recovery - Maguindanao PhP/kWh 0.0496 0.0496 0.0496 0.0496 0.0496 0.0496 Real Property Tax Recovery - Cot City PhP/kWh 0.0013 0.0013 0.0013 0.0013 0.0013 0.0005 VAT Rates Generation Charge P/Kwh 0.3849 0.3849 0.3849 0.3849 0.3849 0.3849 Transmission Charge P/Kwh 0.0265 0.0632 0.2281 0.2116 0.1454 0.1016 System Loss Charge P/Kwh 0.0342 0.0342 0.0342 0.0342 0.0342 0.0342 Gen. Rate SL VAT P/Kwh 0.0285 0.0285 0.0285 0.0285 0.0285 0.0285 Trans. SL VAT P/Kwh 0.0057 0.0057 0.0057 0.0057 0.0057 0.0057 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 0.2233 0.2233 0.2233 0.2233 0.2233 0.2233 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 - True-up Adjustment for CY 2012 P/Kwh 0.0239 0.0239 0.0239 0.0239 0.0239 0.0239 UCME - True-up Adjustment for CY 2013 P/Kwh 0.0200 0.0200 0.0200 0.0200 0.0200 0.0200 UCME - True-up Adjustment for CY 2014 P/Kwh 0.0233 0.0233 0.0233 0.0233 0.0233 0.0233 UCME - RE Developer P/Kwh 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 Environmental Charge P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Stranded Contract Costs P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 NPC/PSALM Adjustment P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000