April 2022

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Cotabato Light and Power Company Summary of Generation Rate For April 2022 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 60.95% 9,588,924 28,165,163 28,165,163 2.9373 Bilateral Contracts: TSI 14.47% 2,276,667 22,654,143 22,654,143 9.9506 TMI 0.00% - - - SMCPC 15.15% 2,383,250 22,798,639 22,798,639 9.5662 HBI 9.34% 1,470,027 7,767,736 7,767,736 5.2841 Net Metering 0.09% 13,789 67,581 67,581 4.9011 Others: PPD and Pilferage (107,726) (656,952) (764,679) Total 100% 15,732,658 81,345,536 (656,952) 80,688,583 5.1287 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 5.1287 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For April 2022 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 5.1287 5.1287 5.1287 5.1287 5.1287 5.1287 Power Act Reduction % 56.35% Transmission Charge PhP/kWh 0.3927 0.5215 0.5179 0.4943 0.4423 0.9048 PhP/kW 389.9652 232.4102 400.2918 System Loss Charge PhP/kWh 0.4441 0.4545 0.5957 0.5314 0.5417 0.4853 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 0.0091 0.0091 0.0091 0.0091 0.0091 0.0091 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.1135 0.1135 0.1135 0.1135 0.1135 (In excess of 80 Kwh) PhP/kWh 0.1135 Senior Citizen Subsidy PhP/kWh 0.0006 0.0006 0.0006 0.0006 0.0006 0.0006 Inter-Class Cross Subsidies PhP/kWh Surcharge % 2% 2% 2% 2% 2% 2% Franchise Tax Recovery - Cot. City PhP/kWh 0.0562 0.0562 0.0562 0.0562 0.0562 0.0562 Franchise Tax Recovery - Maguindanao PhP/kWh 0.0390 0.0390 0.0390 0.0390 0.0390 0.0390 Real Property Tax Recovery - Cot City PhP/kWh 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 VAT Rates Generation Charge P/Kwh 0.3964 0.3964 0.3964 0.3964 0.3964 0.3964 Transmission Charge P/Kwh 0.0393 0.0521 0.2279 0.1479 0.1607 0.0905 System Loss Charge P/Kwh 0.0383 0.0383 0.0383 0.0383 0.0383 0.0383 Gen. Rate SL VAT P/Kwh 0.0318 0.0318 0.0318 0.0318 0.0318 0.0318 Trans. SL VAT P/Kwh 0.0065 0.0065 0.0065 0.0065 0.0065 0.0065 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 0.0983 0.0983 0.0983 0.0983 0.0983 0.0983 NPC/PSALM Adjustment P/Kwh -0.2253 -0.2253 -0.2253 -0.2253 -0.2253 -0.2253