July 2020

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Cotabato Light and Power Company Summary of Generation Rate For July 2020 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 65.14% 10,221,576 30,438,473 30,438,473 2.9779 Bilateral Contracts: TSI 15.26% 2,395,112 14,457,908 14,457,908 6.0364 TMI 0.00% - - - SMCPC 15.64% 2,453,928 15,287,763 15,287,763 6.2299 HBI 3.96% 621,355 2,518,452 2,518,452 4.0532 Others: PPD and Pilferage (18,873) (330,145) (349,018) Total 100% 15,691,971 62,683,722 (330,145) 62,353,577 3.9736 Other Generation Rate Adjustments Approved by ERC 0.0049 Effective Rate 3.9785 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For July 2020 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 3.9785 3.9785 3.9785 3.9785 3.9785 3.9785 Power Act Reduction % 65.06% Transmission Charge PhP/kWh 0.4566 0.7206 0.5179 0.4943 0.4423 1.1375 PhP/kW 471.4173 333.8617 457.4292 System Loss Charge PhP/kWh 0.3351 0.3551 0.4940 0.4397 0.4291 0.3866 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 0.0026 0.0026 0.0026 0.0026 0.0026 0.0026 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0726 0.0726 0.0726 0.0726 0.0726 (In excess of 80 Kwh) PhP/kWh 0.0726 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 % 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% Franchise Tax - Maguindanao % 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% VAT Rates Generation Charge P/Kwh 0.3094 0.3094 0.3094 0.3094 0.3094 0.3094 Transmission Charge P/Kwh 0.0443 0.0700 0.2483 0.1786 0.1650 0.1104 System Loss Charge P/Kwh 0.0302 0.0302 0.0302 0.0302 0.0302 0.0302 Gen. Rate SL VAT P/Kwh 0.0234 0.0234 0.0234 0.0234 0.0234 0.0234 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 0.0000 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 0.0495 0.0495 0.0495 0.0495 0.0495 0.0495 NPC/PSALM Adjustment P/Kwh -0.2040 -0.2040 -0.2040 -0.2040 -0.2040 -0.2040