SURIGAO DELSUR‖ ELECrrRIC C00PERAT:VE′ INC.

(SURSECO‖ }

Ba‖ !ahan′ Mabua′ Tandag City′ surigao dei Sur

POWER RATES PER MUN:C:PALITY(Phpノ kWh)

MARCH 2021 BILLINC PER10D
FiNAL RATES
lNI丁 :AL RAttES WiTH REAL PROPERTY TAXES
FYPE OF CONSUMER TYPE OF CONSUMER
RPT
# MUN!C:PALITY (Php/kWh} Resident:al LOV『 VOLTAGE HIGH Residentialノ LOW VOLTAGE HIGH
January 2021
/BAPA VOLTAGE BAPA VOLTAGE
Commercial lndustrial Pub‖ c St.Light lndustrial Commercial lndustrial Pub‖ c StoLight lndustrial
1 CARRASCAL 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718
2 CANT:LAN 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.6801 10。 4248 10,4248 10.4248 10.4248 8.4718
3 MADRID 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718
4 CARMEN 0.1583 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.8384 10.5831 10.5831 10.5831 10.5831 8.6301
5 LANUZA 0.1038 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.7839 10.5286 10.5286 10.5286 10.5286 8.5756
6 CORTES 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718
7 TANDAG 00519 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.フ 320 10.4767 10,4767 10。 4767 10.4767 8.5237
8 TAG0 01081 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.7882 10.5329 10.5329 10.5329 10.5329 8.5799
9 BAVABAS 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718
10 CAGWA:T 01593 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.8394 10.5841 10.5841 10.5841 10.5841 8.6311
11 MAR:HATAG 01941 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.8742 10.6189 10.6189 10.6189 10。 6189 8.6659
12 SAN MiCUEL 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.6801 10.4248 10.4248 10.4248 10.4248 8,4718
13 SAN ACuST:N 01704 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.8505 10.5952 10.5952 10。 5952 10.5952 8.6422
14 L:ANGA 02203 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718 11.9004 10.6451 10.6451 10.6451 10.6451 8.6921

Checked by: Noted by: Approved by:

ANICMAI. CASTANOS ENGR.LEONOR T.MONTENEGRO

Tariff & flnancial Specialist Head′ Strategic Pianning&Devit.Section anager, Corplan, EnergyTrading & lT Dept.
 SUR:GAO DEL SUR‖ ELECTR:C C00PERATⅣ E,:NC.
Ba‖ :ahan,Mabua,Tandag City,SungaO del Sur

STANDARD iNIT:AL TAR:FF RATE SCHEDULE

Forthe Month of March 2021

H:GH
UNBUNDLED CHARGES RESiL LOW VOLTAGE VOLTAGE
Res'!ノ Comm'l indll Pub‖ c Street
GENERArrOⅣ 8 7RANSMISS′ ON CHARGFS BAPA B:do Lloht :ND'L
Generation Charqes Phpノ Kwh 60094 60094 6.0094 60094 60094 60094
OGA Phoノ Kwh
PAR PhDノ Kwh (00317〕
TOTAL GENERAT:ON CHARGE Phoノ Kwh 5,9777 6.0094 6.0094 6.0094 6.0094 6.0094
Demand Charqe Phpノ KW 358.1604
Transmission Svstem Charqe Phpノ Kwh 09160 09160 09160 09160 09160
0丁 CA Phpノ Kwh
OTCA Phoノ Kw
TOTAL TRANSMISS:ON CHARGES Phpノ Kwh 0.9160 0.9160 0.9160 0.9160 0.9160
TOTAL TRANSM:SS:ON CHARGES KwPhpノ 358.1604
System Loss Charge Phpノ Kwh 08641 0864 1 08641 08641 0864 1 0.8641
OSLA PhDノ Kwh
丁0丁 AL GENERA丁 10N,丁 RANSMISS10Nこ
Phpノ Kwh 7.7578 7.7895 7.7895 7.7895 7.7895 6.8735
SL CHARGES
D′ STRIBυ rroⅣ clfARCFS:
Demand Charoe Php/Kw 26790
Dist‖ bulon System Charqe Phpノ Kwh 08449 09259 0.9259 0.9259 09259
Suoolv Charoes :
Retail Customer Charqe Php/Cust/Mo. 4015 40.15 4015 40.15 4015
Supply System Charqe Php/Kwh 07732
Meterino Charoes :
Retail Customer Charge Php/Meter/Mo. 500 28.72 28.72 2872 2872 2872
Meterinq Svstem Charqe Phpノ Kwh 04569
TOTAL D:STR:BUT10N CHARGES Phpノ Kwh 2.0750 0.9259 0.9259 0.9259 0,9259
TOTAL D:STR:BUT:ON CHARGES Phoノ Kw 267.90
TOTAL DISTR:BUT10N CHARGES Php/Cust,/Mo- 5.00 68.87 68.87 68.87 68.87 68.87
Reinvestment Fund for Sustainable
CAPEX Php′ Kwh 0.4004 0.4004 0.4004 0.4004 0.4004 0.4004
IJNryERsAL CHARGESf
Missionary Electrification Charqe
NPC― SPUG Phpノ Kwh 01544 01544 01544 01544 0.1544 01544
RED Cash lncentive Phpノ Kwh 00017 00017 00017 00017 0.0017 00017
Environmental Share Php/Kwh
NPC Stranded Contract Cost Phpノ Kwh
NPC Stranded Debt(SD) Php′ Kwh 0.0428 0,0428 0.0428 0.0428 0,0428 0,0428
Feed‐ in Tanf A‖ owance Phpノ Kwh 0.0983 0,0983 0,0983 0,0983 0,0983 0.0983
70TAL UC CHARGES Pho′ Kwh 0.2972 0.2972 0.2972 0.2972 0.2972 0.2972
OTHER CHARGFSI
Lreline Rate(Discount)SubSidy Php/Kwh 0.0440 0.0440 0.0440 0.0440 0,0440 0.0440
OLRA Phpノ Kwh
Senior Citizen Subsidy Phpノ Kwh 0.0018 00018 00018 0.0018 0.0018 00018
OSrRA Phpノ Kwh
ICCS Adiustment Phpノ Kwh
PPD Adiustment Php/Kwh
PPD Adiustment Phpノ Custノ Mo
70TAL OTHER CHARGES tth〕 PhprKwh 0.0458 0.0458 0.0458 0.0458 0.0458 0.0458
rOrAL 07HERCHARGES rC“ sFao.〕 Phpノ Custノ Mo

REAL PROPERTY TAX Php/Kwh

VALUE ADDED TAX〔 VAT〕 :

Generation Phpノ Kwh 06639 06639 06639 0.6639 0.6639 06639

Transmission Phpノ Kwh 00918 00918 0.0918 00918 00918 00918
System Loss Phpノ Kwh 00037 00037 0.0037 00037 00037 00937

Page 1
 Dist‖ bulon(12%of Total Distnbu10n
Phpノ Kwh 02490 01111 0.1111 01111 01111
Charqes)
Other Charqes Phoノ Kwh 0.0055 0.0055 00055 00055 00055 0.0055
Total VAT Php/Kwh 1.1039 0.9660 0.9660 0.9660 0.9660 0.8549
Total VAT PhD/Kw 32.1480
Total VAT Phpノ Cust/Mo 0.6000 8.2644 8.2644 8.2644 8.2644 8.2644
LOCAL TAXFSf
Franchise Tax Phpノ Kwh
Business Tax Phpノ Kwh
Real Prooertv Tax Phoノ Kwh
Total Local Taxes
RECAP:
Total Basic Charqes per Kwh Phpノ Kwh 10.5762 9.4588 9.4588 9.4588 9.4588 7.6169
Total Basic Charqes per Kw Phpノ Kw 626.06
Tota:Basic Charges per Customer per
Php/Cust./Mo. 5.00 68.87 68,87 68.87 68.87 68.87
Month
Real Property Tax per Kwh Phpノ Kwh
Total VAT per Kwh Php′ Kwh 1.1039 0.9660 0.9660 0.9660 0.9660 0.8549
Total VAT per Kw Php′ Kw 32.1480
fotal VAT oer Customer per Month Phpノ Custノ Mo 0.6000 8.2644 8.2644 8.2644 8.2644 8.2644
匡FFECTiVE RATE Php′ Kwh 11.6801 10.4248 10.4248 10.4248 10.4248 8.4718

'Effect市 e」 anuary 2014 b‖ ling,UCMttis increased by 0 0398 represenlng True― up Adiustmentfo「 CY 2010 of0 0381 and
Cash lncentive for RE Developers of O.0017
'EfFective」 anuary 2021 bi‖ ing penOd,Feed¨ in TarifF A‖ owanceis PhP 0 0983/kWh from PhPO.0495/kWh
per ERC Case No_2019-056 RC bi‖ ing period unt‖ further nojce from the ERC.
★NPC is authorized to extend the implementalon of curent CY 2014 UCME subsidy amounlng to O.1561/kWh from
Jan‐ Aug.2015 perERC Case No.2014‐ 135 RC and fuFther extended per ERC order dated August 17,2015
'Effective Apn1 2019 bi‖ ing penod,NPC is authorized to co:lect Php 0 0428ノ kVVH Universa!Charge NPC Stranded Debt per
ERC Case No 2013‐ 195 RC.
■n reference to ERC advisory dated May 22,2020,ALL CEs are advised to suspend Environmental Charge(UC― EC)
equivalentto PhP0 0025/kVVh.l untilfurther notice from the ERC.

≧´
Checked by:′

5「
,,:骨
ENGR.LEONOR T.MONTENEGRO
Head,Strategic Planning&Devit Section

venied by: Approved by:

fanager, Corplan, Energy Trading & lT Dept.

PageZ
 SURIGAO DELSuR‖ ELECTRIC COOPERAT,VE′ :NC.
Ba‖ lahan′ Mabua′ Tandag aty,surigao dei Sur

10th‐ 17th CeneraJon Rate Adiustment Mechanism{GRAM)

For the period January‐ December 2021

Jan‐ 21 Mar‐ 21 Apr‐ 21 May‐ 21 Jun‐ 21 Ju:‐ 21 Aug_21 Sep‐ 21 Oct‐ 21 Nov‐ 21 Dec‐ 21 Totai
3eg.Baiance 13,35371 13,78479 13,853.71
ヽ
s BI:ied tpSALM〕 13,615.18 13,615.18 27,230.36
「ctal Amount C● llected(Refunded) 27,468.39 27,39997 41,084.07
ess:Actual Amount Comected lRefunded) 13,684.10 13,52142 27,20552
Snding Balance 13,78479 13,87855 13,878.55

Power Rate Adjustment:

Amount to be Collected lRefunded),
Ending Ealance 13,78479 13,87855
Dlvlde: Current month kwh sales of the
4,561,367.49 4,507,13869
affected ronsunteri
Rate (Php /kwh, #DIVノ 0! #D!Vノ 0! #DiV/0! #D:V/0! #DlV/0! #DIV/0! #DIV/0! #Dlv/0! IIDIV/0!

Prepared byl Checked by: Approved by:

ANICITA(/CASTAflOS ENGR.LEONORヤ4薔きれTENEGRO
Tariff & financial Specialist Head, Strategic Planning & Dev't. Section
 SUR:GAO DELSUR‖ ELEttRiC COOPERATiVE,INC.
Ba:‖ ahan,Mabua′ Tandag CityJ SuFlgaO dei Sur

VAT on 10th‐ 17th Generation Rate Adlustment Mechanism(GRAM)

For the period January― December 2021

Jan‐ 21 Feb・ 21 M請 ‐
21 Apr‐ 21 Mav‐ 21 Jun‐ 21 Au日 ‐
21 Sep‐ 21 Oct‐ 21 N● v・ 21 Dec‐ 21 Tota:
Beg.Balance 2,936.23 3,06851
賠 B:lled`PSALM, 2,869.10 2′ 86910
「otal Amount Co:lected{Refunded〕 S,805.33 5,93761 8,674.43
tess:Actua:Amount Co:lected lRefunded〕 2,736.82 3.15500 5189182
EndinS Balance 3′ 06851 2,78261 2,78261

Power Rate AdJBtment:

Amount to be C.ollecled (Refrnded), Endlng
3,068,51 2,78261
Balance
Dlvldel Current moith kwh sales of the
4,561,367.49 4,507,13869
affected consumers
Rate (Php lkr/rrhl 0.0007

Checked by: Approved by:

ANiC:TA tt CASTAttOS EⅢ 3R.LEON∝ T.MONTENEGRO

Tariff & fnancial Specialist Head, Shat€Bic Flanning & Dev't. Section (ager, CorPlan Oepartment
 SuRlGAO DEL SUR IIELECTRiC C00PERATiVE′ INC.
Bali:ahan,Mabua,Tandag citv,Surigao del Sur

15th-16th lncremental Currency Exchange Rate Adjustment (lCERAl

For the Period January - December 2021

Jan‐ 21 Feb… 21 Mar‐ 21 Apr‐ 21 Mav‐ 21 Jun… 21 Ju:‐ 21 AuE‐ 21 Sep‐ 21 Oct‐ 21 Nov‐ 21 Dec‐ 21 Tctal
Beg.Balance 4,268.31 4′ 459.88 4′ 268.31
ヽ
s Bi:led{PSALM) 4′ 239,36 4′ 239.36 8,478.72
rota:Amount Coliected{Refunded) 8,507.67 8′ 699.24 12,747.03
_ess:Actual Amount Comected iRefunded) 4,047.79 4,444,71 8,492.50
Ending Balance 4′ 459,88 4,254.53 4,254.53

Power Rate Adjustment:

Amount to be Collected (Refunded),
4459.88 4,254.53
Endlng Balance
Divide: Current month kWh sales of the
4′ 497′ 546.49 4,444,71278
affected consumers
Rate (Php /kwh) 00010 0.0010

Checked by; Approved by:

ENGRoLEONOR To MONTENEGRO
Head, Strategic Planning & Dev't. Section hager, CorPlan Department
 SuR:CAO DELSuR‖ ELECrRiC C00PERATiVE′ INC.
3a:::ahan,Mabua′ Tandag City,Surigao de:Sur

VAT on 15th-16th lnremental Currency Exchange Rate Adjustment (ICERA,

For the Period January - December 2021

Jan‐ 21 Feb・ 21 Mar‐ 21 Apr‐ 21 Mav‐ 21 Jun‐ 21 u卜 21

』 Aug_21 Sep‐ 21 Oct‐ 21 Nov‐ 21 Dec‐ 21 Total
Beg.Balance (108.681 (108.681

︲
９
９
。颯
As BI:led(PSALM} 39.39 78.78

．
rotal Amount Co::ected(Refunded) (69.291 (29.90)
Less:Actua:Amount Co:iected(Refundedl 0.lDC

Endins Balance (69.291 (29.901 {29.90)

Power Rate Adjustment:

Amount to be Collected (Refunded),
Ending Balance {29.90)
Dlvlde: Current month kWh sales of the
4′ 497′ 54649 4′ 44t712.78
affected consumert
Rete (Php /kwh, 00000

Prepared byr Checked by: Noted by: Approved by:

AN:CITArFcASTANOS ENGR.LEONOR T,MONTENEGRO

Tariff & f nanclal Specialist Head,Strategic P:anning&Devlt,Section ager, CorPlan Department
 SURIGAO DELSURl,ELECrRIC C00PERATIVE′ INC.
Balilahan′ Mabua′ Tandag city′ Surigac dei Sur

lst-Sth Automatic Cost Recovery Mechanism {ACRMI

For the Period January - December 2O21

an‐ 21
』 Feb・ 21 Mar‐ 21 Apr‐ 21 Mav‐ 21 Jun‐ 21 Ju卜 21 Aug‐ 21 Sep‐ 21 Oct‐ 21 Nov‐ 21 Dec‐ 21 Total
Beg.Balance {989,42315 (973,95714 (989′ 428.15
As BI:led(PSALM} (960.02105 (9ヽ.02105 (1,92Q042.10
Tota:Amount Co‖ ected{Refunded} (1,943449.20 (1,933,97819 (2,909,470.25
Less:Actua:Amount Co‖ ected(Refunded) (975′ 492_06 (952′ 81767 11,9233∞ .73
Ending Balance {973,957_14 (981′ 16K152 ￨ ￨
‐
￨ (981′ 16052

Power Rate Adiustment:

Amount to be Collected (Refunded),
1973′ 957_14, (981,16052)
Ending Balance
Divide: Current month kWh sales of the
●096′ 82539 5′ 96Q29723
affected consumers
Rate (Php /kwh) (o,1ss7) (0.16451 ″DIV/0,

Checked by: Noted by: Approved by:

Head, Strategic Planning & Dev't. Section hager, CorPlan Department

 SuR:GAO DEL SuR 1l ELECrRiC COOpERATlVE′ lNC.
3a::lahan,Mabual Tandag C輛 ,Surigao de:sur

VAT on lst‐ 5th Automatic Cost Recoverv Mechanism〔 ACRM〕

Forthe period January‐ December 2021

Jan‐ 21 Feb‐ 21 Mar… 21 Apr‐ 21 Mav‐ 21 ul‐ 21

』 Aug‐ 21 Sep‐ 21 Oct‐ 21 Nov‐ 21 Dec‐ 21 Tctal
Beg. Balance (33,209.55) (32′ 434.451 (33,209551
As Billed (PsALM) (32′ 147.76) (32,147.761 (64,29552
fotal Amount Collected (Refunded) {65′ 35731) (64′ 582211 (97,50507〕
Less: Actual Amount Collected (Refunded) (32′ 92286} (31,621,381 (64,54424:
Ending Balance (32′ 434.45 (32,960.83 (32,96083

Pourer Rate Adjustment:

Amount to be Collected (Refundedl,
(32′ 434.45) (32,96083}
Ending Balanc€
Dividel Currer* month kwh sales of the
6,096,82539 5,966,29723
affected consumers
Rate (Php /kwh) {o oor3) (0.0055} #〕 V/0'
"DIV/01
DlV/0, #OIV/01 ″馴V/01
“

Checked by: Approved by:

Head, Strategic Planning & Dev't. Section

Name of Distribution Utility SuR:GAO DELSUR‖ ELECTRiC C00pERATiVE′ lNC,{SuRSECO iり
Subject implementa● on ofthe 10th‐ 17th Genera● on Rate Adiustment Mechanism(GRAM),15th‐ 16th incrementa:Currency Exchange Rate Adiustment(ICERA}and lSt‐ Sth Automattc Cost Recovery Mechanお m
(ACRM)True up Adiustments.
Order Date December 19,2017

RECAp
Forthe period January― December2021

Feb‐ 2■ Mar‐ 21 Apr‐ 21 Mav‐ 21 Jun‐ 21 Aug_21 Sep‐ 21 Oct‐ 21 N●v‐ 21 Dec‐ 21 Total
3eg.3alance ll′ 001′ 68813 1985′ 14770 {1,001,688.13
皓 Billed(PSALM) 197140578 07140578 (1,942,81156
「otal Amount co:lected(Refunded) (1,973,t19391 12,944,49969
ess:Actua:Amount Coliected(Refunded) (987′ 94621 (1,951,26413
Ending Balance (985,147.71 199■ 235561 (993,235.561

Prepared By Checked by: Noted by: Approved by:

ANICl… 血 菫NGR.LEON6R T,MONTENEGRO

Tariff&Flメ ancial Specia‖ st Head, Strategic Planning & Dev't. Section lger, CorPlan Department