June

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Written by Arlene V. Hepiga

COTABATO LIGHT & POWER COMPANY ERC CASE NO. 2001-898 AND 2001-503 RATE SCHEDULE June 2017   Gen. Retail Gen. Retail Gen. Retail Residential Service 1 Service 2 Service 3 Gen. Retail Flat (< = 20KW) (>20KW & (> 40KW & Service 4 Lighting <=40KW) < = 200KW) (> 200KW) Service Generation Charge (PhP/kWh) 3.6561 3.6561 3.6561 3.6561 3.6561 3.6561 Transmission Charge (PhP/Kwh) 0.5319 0.6149 0.5179 0.4943 0.4423 0.8377 (PhP/KW) 289.1499 183.5817 237.0282 Distribution Charge (PhP/Kwh) 1.9002 1.9002 0.3193 0.2748 0.0000 2.0783 (PhP/KW) 362.12 291.08 345.77 Customer Charges 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 (PhP/Kwh) 0.4573 0.4573 Fuel Recovery Charge (PhP/Kwh) - - - - - - Fuel Recovery ERC Case#2011-068RC 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Automatic Fuel Recovery (Php/kwh) 0.0045 0.0045 0.0045 0.0045 0.0045 0.0045 System Loss Charge (PhP/Kwh) 0.3252 0.3333 0.4353 0.3860 0.3731 0.3535 Inter-Class Cross Subsidy (PhP/Kwh) - - - - - - Lifeline Rate Subsidy (PhP/Kwh) 0.0556 0.0556 0.0556 0.0556 0.0556 (In excess of 80 Kwh) 0.0556 Senior Citizen Subsidy (Php/Kwh) 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 Universal Charge (PhP/Kwh) Missionary Electrification 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 UCME - Subsidy 0.0454 0.0454 0.0454 0.0454 0.0454 0.0454 UCME - True-up Adjustment for Cys 2003-2009 and for CY 2011 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 UCME - True-up Adjustment for CY 2010 0.0381 0.0381 0.0381 0.0381 0.0381 0.0381 UCME - RE Developer 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 Environmental Charge 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 Stranded Contract Costs 0.1938 0.1938 0.1938 0.1938 0.1938 0.1938 Feed-in Tariff Allowance (FIT-ALL) 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 VAT RATES: Generation Rate VAT 0.2456 0.2456 0.2456 0.2456 0.2456 0.2456 Transmission Rate VAT 0.0021 0.0024 0.0067 0.0046 0.0041 0.0033 System Losses VAT 0.0216 0.0216 0.0216 0.0216 0.0216 0.0216 Genco 0.0213 0.0213 0.0213 0.0213 0.0213 0.0213 Transco 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 Distribution Revenue (02-01-06) 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Other Charges 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Power Act Reduction Rate 79.17%(0.23752) NPC/TSI/WMPC/TMI/SPPC & NGCP Rate 4.0612   Note: 1.  Local Franchise Tax, Cotabato City is 0.0025,  Maguindanao 0.0050 of the total amount excluding universal charge & VAT. 2.  12% VAT on distribution & other charges effective Feb. 1, 2006. 3.   Fuel & Lubricant cost recovery of  Php0.0298/kwhr starting October, 2010 billing (ERC Case No. 2010-023 RC). 3.  Full Removal of Inter-Class Cross Subsidy effective August, 2007 billing per Energy Regulatory Commission  Case#2001-898 dtd Sept. 12, 2005. 4.  Universal Charge for Missionary Electrification  is PhP0.1163  starting Sept./11 billing.  ERC order under  ERC Case No. 2011-074 RC. NPC-SPUG Recovery of the shortfalls in the ME subsidy  for CY 2003 to 2009 under the True-up Mechanism pursuant to the Commission's Resolution No. 11. Series of 2005 is PhP0.0709/Kwh on top of the existing UC-ME of PhP0.0454/Kwh. 5.  Universal Charge for Stranded Contract Costs of PhP0.1938/kWh starting April 2013 Billing. ERC Case No. 2011-091 RC docketed Feb. 19, 2013. 6.  Universal Charge for Missionary Electrification RE Developer of PhP0.0017/kWh starting January 2014 Billing. ERC Case No. 2012-085 RC docketed Oct. 14, 2013. 7.  Feed-In-Tariff Allowance of PhP0.0406/kWh implemented starting Feb. 2015 billng in compliance with ERC Case No. 2014-019 RC. 8.  Feed-In-Tariff Allowance increased from Php0.0406/kWh to Php0.1240/kWh effective April 2016 rate/billing in compliance with ERC Case No. 2015-216 RC Order dtd 2-12-16. 9.   SPPC under recovery in the amount of Php 16,331,594.80 including VAT at Php0.0913 & 0.0110 will be recovered starting January 2017 to Dec. 2017.     COTABATO LIGHT & POWER COMPANY ERC CASE NO. 2001-898 AND 2001-503 RATE SCHEDULE #REF! Gen. Retail Gen. Retail Gen. Retail Residential Service 1 Service 2 Service 3 Gen. Retail Flat (< = 20KW) (>20KW & (> 40KW & Service 4 Lighting <=40KW) < = 200KW) (> 200KW) Service Generation Charge (PhP/kWh) 3.6561 3.6561 3.6561 3.6561 3.6561 3.6561 Transmission Charge (PhP/Kwh) 0.5319 0.6149 0.5179 0.4943 0.4423 0.8377 (PhP/KW) 289.1499 183.5817 237.0282 Distribution Charge (PhP/Kwh) 1.9002 1.9002 0.3193 0.2748 0.0000 2.0783 (PhP/KW) 362.12 291.08 345.77 Customer Charges 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 (PhP/Kwh) 0.4573 0.4573 Fuel Recovery Charge (PhP/Kwh) - - - - - - Fuel Recovery ERC Case#2011-068RC 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Automatic Fuel Recovery (Php/kwh) 0.0045 0.0045 0.0045 0.0045 0.0045 0.0045 System Loss Charge (PhP/Kwh) 0.3252 0.3333 0.4353 0.3860 0.3731 0.3535 Inter-Class Cross Subsidy (PhP/Kwh) - - - - - - Lifeline Rate Subsidy (PhP/Kwh) 0.0556 0.0556 0.0556 0.0556 0.0556 (In excess of 80 Kwh) 0.0556 Senior Citizen Subsidy (Php/Kwh) 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 Universal Charge (PhP/Kwh) Missionary Electrification 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 UCME - Subsidy 0.0454 0.0454 0.0454 0.0454 0.0454 0.0454 UCME - True-up Adjustment for Cys 2003-2009 and for CY 2011 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 UCME - True-up Adjustment for CY 2010 0.0381 0.0381 0.0381 0.0381 0.0381 0.0381 UCME - RE Developer 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 Environmental Charge 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 Stranded Contract Costs 0.1938 0.1938 0.1938 0.1938 0.1938 0.1938 Feed-in Tariff Allowance (FIT-ALL) 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 VAT RATES: Generation Rate VAT 0.2456 0.2456 0.2456 0.2456 0.2456 0.2456 Transmission Rate VAT 0.0021 0.0024 0.0067 0.0046 0.0041 0.0033 System Losses VAT 0.0216 0.0216 0.0216 0.0216 0.0216 0.0216 Genco 0.0213 0.0213 0.0213 0.0213 0.0213 0.0213 Transco 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 Distribution Revenue (02-01-06) 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Other Charges 12.00% 12.00% 12.00% 12.00% 12.00% 12.00% Power Act Reduction Rate 79.17%(0.23752) NPC/TSI/WMPC/TMI/SPPC & NGCP Rate 4.0612