June 2024

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Cotabato Light and Power Company Summary of Generation Rate For June 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 35.19% 7,716,776 23,148,026 23,148,026 2.9997 Bilateral Contracts: TSI 15.20% 3,334,232 23,906,485 23,906,485 7.1700 TMI 0.00% - - - SMCPC 0.00% - - - 0.0000 HBI 0.00% - - - 0.0000 WESM 49.59% 10,874,376 21,991,963 21,991,963 2.0224 Net Metering 0.02% 3,501 36,642 36,642 10.4666 Others: PPD and Pilferage (33,832) (331,921) (365,753) Total 100% 21,928,885 69,049,284 (331,921) 68,717,363 3.1336 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 3.1336 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For June 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 3.1336 3.1336 3.1336 3.1336 3.1336 3.1336 Power Act Reduction % 36.08% Transmission Charge PhP/kWh 0.2603 0.6620 0.5179 0.4943 0.4423 1.1862 PhP/kW 370.6612 443.7349 393.1770 System Loss Charge PhP/kWh 0.2673 0.2990 0.4269 0.4306 0.3733 0.3402 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 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0002 0.0002 0.0002 0.0002 0.0002 (In excess of 80 Kwh) PhP/kWh 0.0002 Senior Citizen Subsidy PhP/kWh 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 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 0.2606 0.2606 0.2606 0.2606 0.2606 0.2606 Transmission Charge P/Kwh 0.0302 0.0771 0.2657 0.2713 0.1867 0.1380 System Loss Charge P/Kwh 0.0276 0.0276 0.0276 0.0276 0.0276 0.0276 Gen. Rate SL VAT P/Kwh 0.0205 0.0205 0.0205 0.0205 0.0205 0.0205 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 0.2255 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 0.0838 0.0838 0.0838 0.0838 0.0838 0.0838 NPC/PSALM Adjustment P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000