March 2022

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Cotabato Light and Power Company Summary of Generation Rate For March 2022 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 62.02% 10,339,143 30,113,507 30,113,507 2.9126 Bilateral Contracts: TSI 15.05% 2,508,989 23,747,721 23,747,721 9.4651 TMI 0.00% - - - SMCPC 15.21% 2,536,538 22,082,797 22,082,797 8.7059 HBI 7.65% 1,275,051 6,548,522 6,548,522 5.1359 Net Metering 0.07% 12,000 56,843 56,843 4.7369 Others: PPD and Pilferage (77,318) (761,701) (839,018) Total 100% 16,671,721 82,472,073 (761,701) 81,710,373 4.9011 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 4.9011 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For March 2022 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 4.9011 4.9011 4.9011 4.9011 4.9011 4.9011 Power Act Reduction % 61.52% Transmission Charge PhP/kWh 0.3844 0.5242 0.5179 0.4943 0.4423 1.0777 PhP/kW 451.9085 266.6770 423.2349 System Loss Charge PhP/kWh 0.4261 0.4374 0.5866 0.5213 0.5227 0.4820 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 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0923 0.0923 0.0923 0.0923 0.0923 (In excess of 80 Kwh) PhP/kWh 0.0923 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 PhP/kWh 0.0557 0.0557 0.0557 0.0557 0.0557 0.0557 Franchise Tax Recovery - Maguindanao PhP/kWh 0.0406 0.0406 0.0406 0.0406 0.0406 0.0406 Real Property Tax Recovery - Cot City PhP/kWh 0.0013 0.0013 0.0013 0.0013 0.0013 0.0013 VAT Rates Generation Charge P/Kwh 0.3585 0.3585 0.3585 0.3585 0.3585 0.3585 Transmission Charge P/Kwh 0.0369 0.0502 0.2277 0.1501 0.1517 0.1033 System Loss Charge P/Kwh 0.0353 0.0353 0.0353 0.0353 0.0353 0.0353 Gen. Rate SL VAT P/Kwh 0.0289 0.0289 0.0289 0.0289 0.0289 0.0289 Trans. SL VAT P/Kwh 0.0064 0.0064 0.0064 0.0064 0.0064 0.0064 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 0.0000 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 0.0983 0.0983 0.0983 0.0983 0.0983 0.0983 NPC/PSALM Adjustment P/Kwh -0.2067 -0.2067 -0.2067 -0.2067 -0.2067 -0.2067