May 2024

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Cotabato Light and Power Company Summary of Generation Rate For May 2024 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 35.43% 7,941,359 23,401,631 23,401,631 2.9468 Bilateral Contracts: TSI 14.07% 3,153,333 22,209,806 22,209,806 7.0433 TMI 0.00% - - - SMCPC 0.00% - - - 0.0000 HBI 0.00% - - - 0.0000 WESM 50.41% 11,298,912 89,257,018 89,257,018 7.8996 Net Metering 0.09% 20,835 90,440 90,440 4.3407 Others: PPD and Pilferage (30,298) (372,204) (402,502) Total 100% 22,414,439 134,928,596 (372,204) 134,556,392 6.0031 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 6.0031 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For May 2024 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 6.0031 6.0031 6.0031 6.0031 6.0031 6.0031 Power Act Reduction % 41.14% Transmission Charge PhP/kWh 0.2578 0.6426 0.5179 0.4943 0.4423 1.2331 PhP/kW 387.2353 422.0814 384.7532 System Loss Charge PhP/kWh 0.4855 0.5153 0.6523 0.6431 0.5879 0.5610 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 0.0042 0.0042 0.0042 0.0042 0.0042 0.0042 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0003 0.0003 0.0003 0.0003 0.0003 (In excess of 80 Kwh) PhP/kWh 0.0003 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 % 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% Franchise Tax Recovery - Maguindanao % 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% Real Property Tax Recovery - Cot City PhP/kWh 0.0031 0.0031 0.0031 0.0031 0.0031 0.0011 Real Property Tax Recovery - Datu Odin Sinsuat PhP/kWh 0.0067 0.0067 0.0067 0.0067 0.0067 0.0024 Real Property Tax Recovery - Sultan Kudarat PhP/kWh 0.0505 0.0505 0.0505 0.0505 0.0505 0.0182 VAT Rates Generation Charge P/Kwh 0.5251 0.5251 0.5251 0.5251 0.5251 0.5251 Transmission Charge P/Kwh 0.0303 0.0756 0.2835 0.2695 0.1858 0.1450 System Loss Charge P/Kwh 0.0477 0.0477 0.0477 0.0477 0.0477 0.0477 Gen. Rate SL VAT P/Kwh 0.0407 0.0407 0.0407 0.0407 0.0407 0.0407 Trans. SL VAT P/Kwh 0.0070 0.0070 0.0070 0.0070 0.0070 0.0070 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 0.2255 0.2255 0.2255 0.2255 0.2255 0.2255 UCME - Subsidy P/Kwh 0.0715 0.0715 0.0715 0.0715 0.0715 0.0715 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 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 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 0.0364 0.0364 0.0364 0.0364 0.0364 0.0364 NPC/PSALM Adjustment P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000