February 2024

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Cotabato Light and Power Company Summary of Generation Rate For February 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 46.75% 9,102,105 27,207,441 27,207,441 2.9891 Bilateral Contracts: TSI 13.77% 2,681,000 22,093,504 22,093,504 8.2408 TMI 0.00% - - - SMCPC 0.00% - - - 0.0000 HBI 0.00% - - - 0.0000 WESM 39.41% 7,673,315 35,376,788 35,376,788 4.6104 Net Metering 0.07% 14,268 56,301 56,301 3.9460 Others: PPD and Pilferage (16,285) (382,906) (399,191) Total 100% 19,470,688 84,717,749 (382,906) 84,334,843 4.3314 Other Generation Rate Adjustments Approved by ERC 0.0000 Effective Rate 4.3314 COTABATO LIGHT & POWER COMPANY RATE PROFILE - COMPARATIVE For February 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 4.3314 4.3314 4.3314 4.3314 4.3314 4.3314 Power Act Reduction % 48.23% Transmission Charge PhP/kWh 0.2738 0.6509 0.5179 0.4943 0.4423 0.9879 PhP/kW 376.3471 423.8623 360.3531 System Loss Charge PhP/kWh 0.3524 0.3813 0.5200 0.5141 0.4451 0.4071 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 0.0003 0.0003 0.0003 0.0003 0.0003 (In excess of 80 Kwh) PhP/kWh 0.0003 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 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 0.3202 0.3202 0.3202 0.3202 0.3202 0.3202 Transmission Charge P/Kwh 0.0354 0.0840 0.3177 0.3078 0.1916 0.1274 System Loss Charge P/Kwh 0.0323 0.0323 0.0323 0.0323 0.0323 0.0323 Gen. Rate SL VAT P/Kwh 0.0245 0.0245 0.0245 0.0245 0.0245 0.0245 Trans. SL VAT P/Kwh 0.0078 0.0078 0.0078 0.0078 0.0078 0.0078 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 0.0364 0.0364 0.0364 0.0364 0.0364 0.0364 NPC/PSALM Adjustment P/Kwh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000