January 2024

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Cotabato Light and Power Company Summary of Generation Rate For January 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 52.24% 9,977,845 27,131,047 27,131,047 2.7191 Bilateral Contracts: TSI 11.68% 2,231,045 21,129,818 21,129,818 9.4708 TMI 0.00% - - - SMCPC 0.00% - - - 0.0000 HBI 0.00% - - - 0.0000 WESM 36.01% 6,877,916 29,153,695 29,153,695 4.2387 Net Metering 0.08% 14,850 57,404 57,404 3.8656 Others: PPD and Pilferage (79,405) (446,190) (525,595) Total 64% 19,101,656 77,392,559 (446,190) 76,946,369 4.0283 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 4.0283 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For January 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 4.0283 4.0283 4.0283 4.0283 4.0283 4.0283 Power Act Reduction % 53.32% Transmission Charge PhP/kWh 0.2838 0.6132 0.5179 0.4943 0.4423 1.0378 PhP/kW 329.7551 401.7291 358.2961 System Loss Charge PhP/kWh 0.3221 0.3467 0.4983 0.4804 0.4149 0.3783 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 0.0072 0.0072 0.0072 0.0072 0.0072 0.0072 Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh 0.0742 0.0742 0.0742 0.0742 0.0742 (In excess of 80 Kwh) PhP/kWh 0.0742 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 % 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 VAT Rates Generation Charge P/Kwh 0.2936 0.2936 0.2936 0.2936 0.2936 0.2936 Transmission Charge P/Kwh 0.0308 0.0666 0.2873 0.2611 0.1657 0.1126 System Loss Charge P/Kwh 0.0286 0.0286 0.0286 0.0286 0.0286 0.0286 Gen. Rate SL VAT P/Kwh 0.0219 0.0219 0.0219 0.0219 0.0219 0.0219 Trans. SL VAT P/Kwh 0.0067 0.0067 0.0067 0.0067 0.0067 0.0067 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 0.2494 0.2494 0.2494 0.2494 0.2494 0.2494 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 0.0239 0.0239 0.0239 0.0239 0.0239 0.0239 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 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 NPC/PSALM Adjustment P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000