August 2019

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Cotabato Light and Power Company Summary of Generation Rate For August 2019 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 58.85% 8,839,786 23,418,999 23,418,999 2.6493 Bilateral Contracts: TSI 16.72% 2,511,012 15,432,346 15,432,346 6.1459 TMI 0.00% - - - SMCPC 18.88% 2,836,146 16,794,004 16,794,004 5.9214 HBI 5.55% 834,381 3,366,911 3,366,911 4.0352 Others: PPD and Pilferage (21,341) (694,120) (715,460) Total 100% 15,021,325 58,990,921 (694,120) 58,296,801 3.8809 Other Generation Rate Adjustments Approved by ERC 0.0049 Effective Rate 3.8858 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For August 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 3.8858 3.8858 3.8858 3.8858 3.8858 3.8858 Power Act Reduction % 55.47% Transmission Charge PhP/kWh 0.5828 0.6823 0.5179 0.4943 0.4423 1.0779 PhP/kW 377.0541 248.6687 339.1112 System Loss Charge PhP/kWh 0.3558 0.3637 0.4819 0.4224 0.4153 0.3952 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 0.0008 0.0008 0.0008 0.0008 0.0008 0.0008 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0900 0.0900 0.0900 0.0900 0.0900 (In excess of 80 Kwh) PhP/kWh 0.0900 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 - 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 0.3163 0.3163 0.3163 0.3163 0.3163 0.3163 Transmission Charge P/Kwh 0.0559 0.0654 0.2077 0.1360 0.1275 0.1033 System Loss Charge P/Kwh 0.0323 0.0323 0.0323 0.0323 0.0323 0.0323 Gen. Rate SL VAT P/Kwh 0.0252 0.0252 0.0252 0.0252 0.0252 0.0252 Trans. SL VAT P/Kwh 0.0071 0.0071 0.0071 0.0071 0.0071 0.0071 Regulatory Reset Cost Refund (Php/kWh) P/Kwh -0.0694 -0.0694 -0.0694 -0.0694 -0.0694 -0.0694 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 0.1561 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 0.0543 0.0543 0.0543 0.0543 0.0543 0.0543 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 -0.2142 -0.2142 -0.2142 -0.2142 -0.2142 -0.2142