February 2021

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Written by Arlene V. Hepiga

Cotabato Light and Power Company Summary of Generation Rate For February 2020 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 57.40% 9,153,456 25,009,751 25,009,751 2.7323 Bilateral Contracts: TSI 16.50% 2,630,665 15,983,051 15,983,051 6.0757 TMI 0.00% - - - SMCPC 22.57% 3,599,862 19,298,675 19,298,675 5.3609 HBI 3.53% 563,675 2,363,546 2,363,546 4.1931 Others: PPD and Pilferage (52,160) (678,849) (731,008) Total 100% 15,947,658 62,602,864 (678,849) 61,924,015 3.8830 Other Generation Rate Adjustments Approved by ERC 0.0049 Effective Rate 3.8879 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For February 2020 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 3.8879 3.8879 3.8879 3.8879 3.8879 3.8879 Power Act Reduction % 54.97% Transmission Charge PhP/kWh 0.4940 0.6341 0.5179 0.4943 0.4423 1.0106 PhP/kW 363.2702 237.6272 336.1487 System Loss Charge PhP/kWh 0.3328 0.3434 0.4507 0.3992 0.3931 0.3720 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 0.0012 0.0012 0.0012 0.0012 0.0012 0.0012 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0858 0.0858 0.0858 0.0858 0.0858 (In excess of 80 Kwh) PhP/kWh 0.0858 Senior Citizen Subsidy PhP/kWh 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 Inter-Class Cross Subsidies PhP/kWh Surcharge % 2% 2% 2% 2% 2% 2% Franchise Tax - Cot. City % 0.75% 0.75% 0.75% 0.75% 0.75% 0.75% Franchise Tax - Maguindanao % 0.50% 0.50% 0.50% 0.50% 0.50% 0.50% VAT Rates Generation Charge P/Kwh 0.3278 0.3278 0.3278 0.3278 0.3278 0.3278 Transmission Charge P/Kwh 0.0484 0.0620 0.2003 0.1339 0.1260 0.0990 System Loss Charge P/Kwh 0.0312 0.0312 0.0312 0.0312 0.0312 0.0312 Gen. Rate SL VAT P/Kwh 0.0249 0.0249 0.0249 0.0249 0.0249 0.0249 Trans. SL VAT P/Kwh 0.0063 0.0063 0.0063 0.0063 0.0063 0.0063 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 0.0000 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 0.0495 0.0495 0.0495 0.0495 0.0495 0.0495 NPC/PSALM Adjustment P/Kwh -0.2134 -0.2134 -0.2134 -0.2134 -0.2134 -0.2134