DAVAO DEL SUR ELECTRIC COOPERATIVE, INC.

COGON, DIGOS CITY

SCHEDULE OF RATES-MAINLAND
For the Billing Period May 2020

Low Voltage Higher Voltage

Residential
Commercial Industrial Public Bldg St. Lights CWSystem Industrial Irrigation
1
Generation Charges
Generation System Charge PhP/kWh 5.3965 5.3965 5.3965 5.3965 5.3965 5.3965 5.3965 5.3965
Franchise & Benefits to Host

Communities Taxes PhP/kWh 0.0282 0.0282 0.0282 0.0282 0.0282 0.0282 0.0282 0.0282
15 5.4247 5.4247 5.4247 5.4247 5.4247 5.4247 5.4247 5.4247
Total Generation Charges
2 PhP/kWh (0.0412)
Power Act reduction
3
Transmission Charges
Transmission System Charge PhP/kWh 0.4019 0.9238 0.9238 0.9238 0.9238 0.9238 0.0000 0.0000
4,16 PhP/kWh 0.7344 0.7344 0.7344 0.7344 0.7344 0.7344 0.7344 0.7344
System Loss Charge
Total Pass Through Charges 6.5198 7.0829 7.0829 7.0829 7.0829 7.0829 6.1591 6.1591
5
Distribution Charges
Distribution System Charge PhP/kWh 0.5782 0.7595 0.7595 0.7595 0.7595 0.7595 0.0000 0.0000
5
Supply Charges
Supply System Charge PhP/kWh 0.6001
5
Metering Charges
Metering System Charge PhP/kWh 0.4326
Reinvestment Fund for Sustainable
5 PhP/kWh 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904
Capital Expenditures
6 PhP/kWh 0.0814 0.0814 0.0814 0.0814 0.0814 0.0814 0.0814 0.0814
Lifeline rate (Discount)Subsidy
7 PhP/kWh 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
Senior Citizen (Disc)Subsidy
Total Distribution Charges 1.9830 1.1316 1.1316 1.1316 1.1316 1.1316 0.3721 0.3721
Value Added Tax
8 PhP/kWh 0.5883 0.5883 0.5883 0.5883 0.5883 0.5883 0.5883 0.5883
Generation Charges
9 PhP/kWh 0.0393 0.0903 0.0903 0.0903 0.0903 0.0903 0.1160 0.1160
Transmission Charges
System Loss Charges PhP/kWh 0.0457 0.0457 0.0457 0.0457 0.0457 0.0457 0.0457 0.0457
Distribution Charges ( 12% of Total Distribution Charges)
Total Value Added Tax 0.6733 0.7243 0.7243 0.7243 0.7243 0.7243 0.7500 0.7500
Universal Charges
10 PhP/kWh 0.1544 0.1544 0.1544 0.1544 0.1544 0.1544 0.1544 0.1544
Missionary Electrification NPC-SPUG
11 PhP/kWh 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017
Missionary Electrification RE Developer
12 PhP/kWh 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
Environmental Charge
13 PhP/kWh 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428
Stranded Debts
Total Universal Charges 0.2014 0.2014 0.2014 0.2014 0.2014 0.2014 0.2014 0.2014
14 PhP/kWh 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000
Feed-in Tariff Allowance
TOTAL BEFORE FIXED CHARGES (Excluding 12%
9.3775 9.1402 9.1402 9.1402 9.1402 9.1402 7.4826 7.4826
EVAT of Distribution Charges)
5
Fixed Charges
Supply Charges
Retail Customer Charge PhP/Cust/Mo. 42.92 42.92 42.92 42.92 42.92 42.92 42.92
Metering Charges
Retail Customer Charge PhP/Mtr./Mo. 5.00 35.94 35.94 35.94 35.94 35.94 35.94 35.94
TOTAL FIXED CHARGES 5.00 78.8600 78.8600 78.8600 78.8600 78.8600 78.8600 78.8600
Demand Charges
3
Transmission Charges
Demand Charge Php/kw 424.9459 424.9459
5
Distribution Charges
Demand Charge Php/kw 219.68 219.68
TOTAL DEMAND CHARGES 644.6259 644.6259
Notes:
1 Changes every month based on the movement in generation cost in accordance with Article 2 Section 2 of ERC Resolution No. 16, Series of 2009
2 Refers to rate reduction pursuant to Section 72 of Republic Act No. 9136 for residential consumers and ERB Resolution No. 2001-04
3 Changes every month based on the movement in transmission cost in accordance with Article 2 Section 3 of ERC Resolution No. 16, Series of 2009
4 Changes every month based on the movement in generation and transmission cost and 12-month moving average system loss in accordance with Art. 2 Sec. 4 of ERC Reso. No. 16, Series of 2009
5 Implementation of corresponding rate impact in accordance with the implementation of ERC Order on Case No. 2009-137 RC dated January 11, 2010.
6 Lifeline Discount - % of Generation, Transmission, System Loss, Distribution, Supply and Metering Charges
7 In accordance with ERC Resolution No. 23, Series of 2010
8 VAT on Generation for NPC-PSALM, Mapalad Partners Inc., Therma South Inc. (TSI), San Miguel Consolidated Power Corporation (SMCPC) and FDC Misamis Power Corporation
9 VAT on Transmission for National Grid Corporation of the Philippines (NGCP)
10 In accordance with the ERC Order in Case No. 2014-135 RC dated August 17, 2015 extending its provisional authority NPC to implement the UC-ME subsidy
11 In accordance with the ERC Order in Case No. 2012-085 RC dated June 22, 2015
12 In accordance with Section 34 of Republic Act No. 9136
13 In accordance with the Decision in ERC Case No. 2013-195 RC docketed March 28, 2019
14 In accordance with the Decision in ERC Case No. 2018-085RC docketed January 28, 2020. ERC issued directives to suspend the collection of FIT-ALL during ECQ.
15 In accordance with the ERC Order on Case No. 2013-015 CF dated April 13, 2015 directed DASURECO to implement the over/under recoveries to consumers