October 2022

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Cotabato Light and Power Company Summary of Generation Rate For October 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 83.80% 14,722,852 41,924,179 41,924,179 2.8476 Bilateral Contracts: TSI 0.82% 143,522 2,658,719 2,658,719 18.5248 TMI 0.00% - - - SMCPC 8.44% 1,483,395 21,826,787 21,826,787 14.7141 HBI 6.84% 1,202,152 4,889,994 4,889,994 4.0677 Net Metering 0.09% 16,682 83,786 83,786 5.0225 Others: PPD and Pilferage (32,352) (261,315) (293,668) Total 100% 17,568,603 71,351,113 (261,315) 71,089,797 4.0464 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 4.0464 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For October 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 4.0464 4.0464 4.0464 4.0464 4.0464 4.0464 Power Act Reduction % 83.12% Transmission Charge PhP/kWh 0.3846 0.4829 0.5179 0.4943 0.4423 1.0341 PhP/kW 395.9335 249.8329 416.0100 System Loss Charge PhP/kWh 0.3410 0.3485 0.4806 0.4263 0.4326 0.3908 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 0.0174 0.0174 0.0174 0.0174 0.0174 0.0174 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0806 0.0806 0.0806 0.0806 0.0806 (In excess of 80 Kwh) PhP/kWh 0.0806 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 0.0532 0.0532 0.0532 0.0532 0.0532 0.0532 Franchise Tax Recovery - Maguindanao PhP/kWh 0.0370 0.0370 0.0370 0.0370 0.0370 0.0370 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 0.1848 0.1848 0.1848 0.1848 0.1848 0.1848 Transmission Charge P/Kwh 0.0403 0.0507 0.2313 0.1570 0.1658 0.1084 System Loss Charge P/Kwh 0.0206 0.0206 0.0206 0.0206 0.0206 0.0206 Gen. Rate SL VAT P/Kwh 0.0142 0.0142 0.0142 0.0142 0.0142 0.0142 Trans. SL VAT P/Kwh 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 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 0.1419 0.1419 0.1419 0.1419 0.1419 0.1419 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 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 UCME - True-up Adjustment for CY 2012 P/Kwh 0.0239 0.0239 0.0239 0.0239 0.0239 0.0239 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 0.0364 0.0364 0.0364 0.0364 0.0364 0.0364 NPC/PSALM Adjustment P/Kwh -0.2035 -0.2035 -0.2035 -0.2035 -0.2035 -0.2035