April 2019

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Cotabato Light and Power Company Summary of Generation Rate Billing month: April 2019 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 59.30% 8,737,172 25,567,911 25,567,911 2.9263 Bilateral Contracts: TSI 15.99% 2,355,609 16,414,669 16,414,669 6.9683 TMI 0.00% - - - SMCPC 21.99% 3,240,390 19,558,250 19,558,250 6.0358 HBI 2.72% 401,477 1,776,587 1,776,587 4.4251 Others: PPD and Pilferage (15,085) (681,218) (696,302) Total 100% 14,734,648 63,302,332 (681,218) 62,621,115 4.2499 Other Generation Rate Adjustments Approved by ERC 0.0049 Effective Rate 4.2548 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For April 2019 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 4.2548 4.2548 4.2548 4.2548 4.2548 4.2548 Power Act Reduction % 54.98% Transmission Charge PhP/kWh 0.5823 0.6244 0.5179 0.4943 0.4423 1.0586 PhP/kW 315.7453 226.8744 280.0832 System Loss Charge PhP/kWh 0.3861 0.3895 0.4965 0.4485 0.4368 0.4241 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 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.1046 0.1046 0.1046 0.1046 0.1046 (In excess of 80 Kwh) PhP/kWh 0.1046 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 - Cot. City % 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% Franchise Tax - Maguindanao % 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% VAT Rates Generation Charge P/Kwh 0.3493 0.3493 0.3493 0.3493 0.3493 0.3493 Transmission Charge P/Kwh 0.0583 0.0625 0.1967 0.1365 0.1219 0.1060 System Loss Charge P/Kwh 0.0350 0.0350 0.0350 0.0350 0.0350 0.0350 Gen. Rate SL VAT P/Kwh 0.0279 0.0279 0.0279 0.0279 0.0279 0.0279 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 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% Universal Charge (PhP/Kwh) Missionary Electrification P/Kwh 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 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 - RE Developer P/Kwh 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 Environmental Charge P/Kwh 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 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 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226 NPC/PSALM Adjustment P/Kwh -0.2192 -0.2192 -0.2192 -0.2192 -0.2192 -0.2192