March 2023

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Cotabato Light and Power Company Summary of Generation Rate For March 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 53.40% 9,256,646 28,115,461 28,115,461 3.0373 Bilateral Contracts: TSI 8.78% 1,522,623 22,762,788 22,762,788 14.9497 TMI 0.00% - - - SMCPC 8.69% 1,506,570 20,164,273 20,164,273 13.3842 HBI 0.00% - 2,305 2,305 0.0000 WESM 29.08% 5,040,562 28,695,645 28,695,645 5.6929 Net Metering 0.05% 8,613 44,961 44,961 5.2202 Others: PPD and Pilferage (126,546) (1,212,537) (1,339,084) Total 71% 17,335,014 99,658,887 (1,212,537) 98,446,349 5.6790 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 5.6790 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For March 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 5.6790 5.6790 5.6790 5.6790 5.6790 5.6790 Power Act Reduction % 57.42% Transmission Charge PhP/kWh 0.2988 0.7149 0.5179 0.4943 0.4423 1.1129 PhP/kW 426.5533 428.5754 342.1403 System Loss Charge PhP/kWh 0.4299 0.4597 0.5881 0.5723 0.5158 0.4883 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 0.0082 0.0082 0.0082 0.0082 0.0082 0.0082 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.1072 0.1072 0.1072 0.1072 0.1072 (In excess of 80 Kwh) PhP/kWh 0.1072 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 0.4382 0.4382 0.4382 0.4382 0.4382 0.4382 Transmission Charge P/Kwh 0.0313 0.0747 0.2615 0.2385 0.1564 0.1163 System Loss Charge P/Kwh 0.0378 0.0378 0.0378 0.0378 0.0378 0.0378 Gen. Rate SL VAT P/Kwh 0.0314 0.0314 0.0314 0.0314 0.0314 0.0314 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 0.1800 0.1800 0.1800 0.1800 0.1800 0.1800 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 - 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