JOINT SWORN STATEMENT

Republic of the Philippines }

City of Bacolod } S.S.

We, Mrs. Jojit E. Yap, Mrs. Joyce Martha Cuenca, Mr.

Robert Javellana, Dwight A. Carbon, Eugenio Velasco Jr., Fr.
Ernie Larida, Mr. Antonino Panique, Mr. Noel Alarcon, and
Mr. Nicanor Gerald Jison, all of legal age, with
office/business address at Central Negros Electric
Cooperative, Inc. (CENECO), Mabini cor. Gonzaga Streets,
Bacolod City, after being sworn to in accordance with law do
hereby depose and state that:

1. We are the members of the Board of Directors of

CENECO with office/business address as stated above;

2. We are aware of CENECO Power Supply Procurement

Plan (PSPP) and the schedule to conduct Competitive
Selection Process (CSP) for the procurement of 20MW
Base Power Supply for the compliance of CENECO to its
PSPP requirement in accordance with the Department of
Energy (DOE) Department Circular No. DC 2018-02-
0003, entitled. “Adopting and Prescribing the Policy for
the Competitive Selection Process in the Procurement by
the Distribution Utilities of Power Supply Agreement for
the Captive Market”;

3. We, CENECO approved the composition of the Third-

Party Bids and Awards Committee - (TPBAC) who will
spearhead and manage the conduct of CSP through the
issuance of BOD resolution numbers 12365, 12424 and
12600 12600;

4. We have personal knowledge that the CSP conducted by

TPBAC was in accordance with the DOE Department
Circular No. DC 2018-02-0003, entitled ''Adopting and
Prescribing the Policy for the Competitive Selection
Process in the Procurement by the Distribution Utilities of
Power Supply Agreement for the Captive Market" and the
implementing guidelines of National Electrification
Administration (NEA) thru Memorandum No. 2019-¬007,
entitled "Adoption of the IRR of the Policy in the Conduct
of the CSP of the Electric Cooperatives’ Power Supply
Agreement;

5. We, with the abstention of Directors Cuenca,

Javellana and Larida, approved the TPBAC
recommendation to award the 20 MW PSA to KEPCO SPC
Power Corporation (KSPC), the bidder having the lowest
calculated and most responsive bid to the requirements
and needs of CENECO;

6. The draft of PSA between CENECO and KSPC was

submitted to NEA for review;

We are executing this Joint Sworn Statement in order to

attest the truthfulness and veracity of all the foregoing
statements.
 IN WITNESS WHEREOF, we have hereunto affixed our
signatures this __ of October 2021, in Bacolod City,
Philippines

Jojit E. Yap Joyce Martha Cuenca

President Vice-President

Robert Javellana Atty. Danny Pondevilla

Board Secretary General Manager
and Treasurer and Ex-Officio member

Dwight A. Carbon Eugenio Velasco Jr.

Board of Director Board of Director

Fr. Ernie Larida Antonino Panique

Board of Director Board of Director

Noel Alarcon Nicanor Gerald Jison

Board of Director Board of Director

BEFORE ME, a NOTARY PUBLIC in and for the above

place and jurisdiction personally appeared the following
persons, to wit:

Name Government Issued ID No.

Jojit E. Yap
Joyce Martha Cuenca
Robert Javellana
Danny Pondevilla
Dwight A. Carbon
Eugenio Velasco Jr.
Fr. Ernie Larida
Antonino Panique
Noel Alarcon
Nicanor Gerald Jison

All known to me to be the same persons who executed the

foregoing instrument and who exhibited to me their
government-issued identification

WITNESS MY HAND AND NOTARIAL SEAL this ______ day of

October 2021 in the place and jurisdiction herein above-
mentioned

Doc. No. ______

Page No. ______
Book No. ______
Series of 2021