August 2023

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Cotabato Light and Power Company Summary of Generation Rate For August 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 67.31% 11,711,448 31,496,214 31,496,214 2.6894 Bilateral Contracts: TSI 10.92% 1,899,648 21,705,804 21,705,804 11.4262 TMI 0.00% - - - SMCPC 0.00% - - - 0.0000 HBI 0.00% - - - 0.0000 WESM 21.70% 3,776,306 18,116,974 18,116,974 4.7975 Net Metering 0.07% 12,842 49,314 49,314 3.8400 Others: PPD and Pilferage (35,137) (529,032) (564,169) Total 78% 17,400,244 71,333,169 (529,032) 70,804,137 4.0691 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 4.0691 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For August 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 4.0691 4.0691 4.0691 4.0691 4.0691 4.0691 Power Act Reduction % 63.33% Transmission Charge PhP/kWh 0.3048 0.7127 0.5179 0.4943 0.4423 1.0995 PhP/kW 430.8365 463.1918 399.3284 System Loss Charge PhP/kWh 0.3184 0.3481 0.4927 0.4834 0.4187 0.3761 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 0.0107 0.0107 0.0107 0.0107 0.0107 0.0107 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0856 0.0856 0.0856 0.0856 0.0856 (In excess of 80 Kwh) PhP/kWh 0.0856 Senior Citizen Subsidy PhP/kWh 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 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 0.0488 0.0488 0.0488 0.0488 0.0488 0.0488 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 0.2896 0.2896 0.2896 0.2896 0.2896 0.2896 Transmission Charge P/Kwh 0.0334 0.0781 0.2962 0.2822 0.1847 0.1205 System Loss Charge P/Kwh 0.0281 0.0281 0.0281 0.0281 0.0281 0.0281 Gen. Rate SL VAT P/Kwh 0.0210 0.0210 0.0210 0.0210 0.0210 0.0210 Trans. SL VAT P/Kwh 0.0071 0.0071 0.0071 0.0071 0.0071 0.0071 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 a