Monthly Rate Schedule 2010

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Residential 1.1 Item No. Description Unit Jun-10 May-10 Apr-10 Mar-10 Feb-10 Jan-10 1 Generation Charge P/kwh 3.3803 3.2492 3.1956 3.1572 3.3134 3.0510 2 Power Act Reduction P/kwh (0.2662) (0.2212) (0.2548) (0.2815) (0.2655) (0.2874) 3 Transmission Charge P/kwh 1.8011 1.6836 1.1384 0.7146 0.9167 0.8000 4 System Loss Charge P/kwh 0.4534 0.4553 0.3940 0.3307 0.3739 0.3512 5 Distribution Charge P/kwh 1.2409 1.2409 1.2409 1.2409 1.2409 1.2409 6 Supply Charge P/kwh 0.1716 0.1716 0.1716 0.1716 0.1716 0.1716 7 Metering Charge P/kwh 0.2249 0.2249 0.2249 0.2249 0.2249 0.2249 P/Cust/Mo. 5.00 5.00 5.00 5.00 5.00 5.00 8 Inter-Class Cross Subsidy P/kwh 9 Subsidy on Lifeline P/kwh 0.1044 0.0973 0.0924 0.1001 0.0882 0.0861 10 Franchise Tax % 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 12 VAT P/kwh 0.5619 0.4425 0.3905 0.3990 0.3947 13 Universal Charge P/kwh 0.1003 0.1003 0.1003 0.1003 0.1003 0.1003 14 Average Rate P/kwh 7.3748 6.5430 5.9368 6.3099 5.9524 Secondary Retail Service 2.1(<=20kw) Item No. Description Unit Jun-10 May-10 Apr-10 Mar-10 Feb-10 Jan-10 1 Generation Charge P/kwh 3.3803 3.2492 3.1956 3.1572 3.3134 3.0510 2 Transmission Charge P/kwh 1.8031 1.5617 1.0734 0.7295 0.8518 0.7693 3 System Loss Charge P/kwh 0.4535 0.4440 0.3881 0.3319 0.3682 0.3484 4 Distribution Charge P/kwh 0.6694 0.6694 0.6694 0.6694 0.6694 0.6694 5 Supply Charge P/Cust/Mo. 26.24 26.24 26.24 26.24 26.24 26.24 6 Metering Charge P/Cust/Mo. 161.84 161.84 161.84 161.84 161.84 161.84 7 Inter-Class Cross Subsidy P/kwh 8 Subsidy on Lifeline P/kwh 0.1044 0.0973 0.0924 0.1001 0.0882 0.0861 9 Franchise Tax % 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 10 VAT P/kwh 0.5122 0.3981 0.3457 0.3540 0.3513 11 Universal Charge P/kwh 0.1003 0.1003 0.1003 0.1003 0.1003 0.1003 12 Average Rate P/kwh 7.0670 6.3524 5.8496 6.1670 5.8038 Secondary Retail Service 3.1 (>20 KW & <=750 KW) Item No. Description Unit Jun-10 May-10 Apr-10 Mar-10 Feb-10 Jan-10 1 Generation Charge P/kwh 3.3803 3.2492 3.1956 3.1572 3.3134 3.0510 2 Transmission Charge P/kwh 0.3743 0.3743 0.3743 0.3743 0.3743 0.3743 P/kw 464.02 417.01 244.03 137.34 177.34 140.51 4 System Loss Charge P/kwh 0.4733 0.4655 0.4030 0.3415 0.3830 0.3588 5 Distribution Charge P/kwh 0.2603 0.2603 0.2603 0.2603 0.2603 0.2603 P/kw 58.85 58.85 58.85 58.85 58.85 58.85 6 Supply Charge P/Cust/Mo. 262.36 262.36 262.36 262.36 262.36 262.36 7 Metering Charge P/Cust/Mo. 754.66 754.66 754.66 754.66 754.66 754.66 8 Inter-Class Cross Subsidy P/kwh 9 Subsidy on Lifeline P/kwh 0.1044 0.0973 0.0924 0.1001 0.0882 0.0861 10 Franchise Tax % 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 12 VAT P/kwh 0.4853 0.3430 0.2819 0.2926 0.2882 13 Universal Charge P/kwh 0.1003 0.1003 0.1003 0.1003 0.1003 0.1003 14 Average Rate P/kwh 7.1286 6.1319 5.5316 5.8646 5.4696 Primary Retail Service 4.1(> 750 KW) Item No. Description Unit Jun-10 May-10 Apr-10 Mar-10 Feb-10 Jan-10 1 Generation Charge P/kwh 3.3803 3.2492 3.1956 3.1572 3.3134 3.0510 2 Transmission Charge P/kwh 0.2831 0.2831 0.2831 0.2831 0.2831 0.2831 P/kw 554.21 537.06 298.77 171.39 223.56 173.82 4 System Loss Charge P/kwh 0.4317 0.4476 0.3824 0.3264 0.3658 0.3414 5 Distribution Charge P/kwh 0.1130 0.1130 0.1130 0.1130 0.1130 0.1130 P/kw 46.86 46.86 46.86 46.86 46.86 46.86 6 Supply Charge P/Cust/Mo. 2,623.59 2,623.59 2,623.59 2,623.59 2,623.59 2,623.59 7 Metering Charge P/Cust/Mo. 991.45 991.45 991.45 991.45 991.45 991.45 8 Inter-Class Cross Subsidy P/kwh 9 Subsidy on Lifeline P/kwh 0.1044 0.0973 0.0924 0.1001 0.0882 0.0861 10 Franchise Tax % 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 12 VAT P/kwh 0.4220 0.2866 0.2406 0.2468 0.2420 13 Universal Charge P/kwh 0.1003 0.1003 0.1003 0.1003 0.1003 0.1003 14 Average Rate P/kwh 6.4334 5.3930 4.9848 5.2717 4.8429 Flat Lighting Service 5.1 Item No. Description Unit Jun-10 May-10 Apr-10 Mar-10 Feb-10 Jan-10 1 Generation Charge P/kwh 3.3803 3.2492 3.1956 3.1572 3.3134 3.0510 2 Transmission Charge P/kwh 2.5387 2.2163 1.6732 1.0163 1.2749 1.2094 4 System Loss Charge P/kwh 0.5179 0.5045 0.4426 0.3564 0.4056 0.3885 5 Distribution Charge P/kwh 0.8317 0.8317 0.8317 0.8317 0.8317 0.8317 6 Supply Charge P/Cust/Mo. 26.24 26.24 26.24 26.24 26.24 26.24 8 Inter-Class Cross Subsidy P/kwh 9 Subsidy on Lifeline P/kwh 0.1044 0.0973 0.0924 0.1001 0.0882 0.0861 10 Franchise Tax % 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 0.82%* 12 VAT P/kwh 0.4864 0.3440 0.2696 0.2791 0.2755 13 Universal Charge P/kwh 0.1003 0.1003 0.1003 0.1003 0.1003 0.1003 14 Average Rate P/kwh 7.5372 6.7265 5.8723 6.3374 5.9840 Notes: 1 - PAR: based on the ERC Resolution No. 2001-04 2* - For Davao City only; For Davao del Norte cust., FT = 0.5% 3 - Missionary Electrification = 0.0373 P/kwh (ERC Case No. 2001-165) and Environmental charge = 0.0025 (ERC Case No. 2002 -194) 4 - Residential 1.1 excludes Energy Tax