Cost Center Cost Center

Cost Center
Code Alias
BTG101 Business Support Services BTG101 001
BTG102 Operations BTG102 002
BTG103 Maintenance BTG103 003
BTG104 External Affairs & Security BTG104 004
BTG10501 Multipartite Monitoring Team BTG10501 005
BTG10502 QESH General BTG10502 006
BTG106 Technical Support Services BTG106 007
BTG107 Engineering Support & Facility Services BTG107 008
BTG10801 PA-Econimics BTG10801 009
BTG10802 PA-Health BTG10802 010
BTG10803 PA-Socio Cultural BTG10803 011
BTG10804 PA-Environmental BTG10804 012
BTG10805 PA-Public Info & Comm Program BTG10805 013
BTG10806 PA-Eductaion BTG10806 014
H0206 OTP & Office Secretary(GBP) H0206 015
H0103 Office of the Chairman and CEO (FRL) H0103 016
H1101 Corporate Communication H1101 017
H07010119 HR-General H07010119 018
H0503 LRG-Regulatory H0503 019
H030201 FIG-Loans & Investor Relations H030201 020
H030301 FIG-VP-Finance & Secretary H030301 021
H030202 FIG-Contract Administration H030202 022
H030305 ERM H030305 023
H0301 FIG-SVP-Finnce&Office Sec(GBP) H0301 024
H030302 FIG-Treasury H030302 025
H040210 BDG-General Activities H040210 026
H040254 BDG-LNG Regas Facility H040254 027
H0704 SSG-Document Control H0704 028
H0705 SSG-Purchasing H0705 029
H0611 TSG-General Activities H0611 030
H070201 SSG-Admin-Head Office H070201 031
H03030301 FIG-Accounting-Head Office H03030301 032
H0703 SSG-QESH H0703 033
P0100 Office of the Hydro General Manager P0100 034
P0101 Pantabangan Rehabilitation and Upgrade Project P0101 035
P0110 PM-Secretary P0110 036
P01101 PM-Manager P01101 037
P0111 PM-Community Relations P0111 038
P021 Operations P021 039
P031 MG-Electrical P031 040
P032 MG-Mechanical P032 041
P033 MG-I & C P033 042
P034 MG-Civil P034 043
P035 TSD P035 044
P052 SS-Admin P052 045
P053 Finance P053 046
P055 SS-Purchasing P055 047
P061 QESH-DCS P061 048
P062 QESH P062 049
A01 Antique Wind Assessment A01 052
A04 Common A04 053
H03030437 IT-General H03030437 054
H0806 CSR GENERAL H0806 055
H080111 CSR-Eugenio Lopez Foundation H080111 056
H080102 CSR-Habitat CARE: Mt. Makiling H080102 057
H0804 CSR MONITORING H0804 058
H0207 OTP & Office Secretary(RBT) H0207 059
H040207 BDG-San Gabriel-Phase 2 H040207 060
H040229 FGen Mindanao Hydro H040229 061
H040245 BDG-Puyo HEP H040245 062
H040209 BDG-FGEN-NPC Privatization H040209 063
H040225 WOPL Conversion H040225 064
H040247 BDG-First Gen Taguloan H040247 065
H040253 BDG-Bubunawan 2 H040253 066
H040256 BDG-Tumalaong H040256 067
H040255 BDG-Blue Mountain H040255 068
H040252 BDG-Green Mountain H040252 069
H0205 OTP-Chief Technical Officer H0205 070
H030306 FIG Internal Audit H030306 071
H040257 BDG-Cabadbaran H040257 072
P054 SS-HR P054 073
H030203 FIG-Business Development H030203 074
H10 Operations H10 075
H040227 FGen Visayas Hydro H040227 076
H0805 CSR VOLUNTEERISM H0805 077
H040261 BDG-Avion H040261 078
H040260 BDG-Balintingon HEP H040260 079
P0102 Office of the VP Pantabangan P0102 080
BTG109 Contracts and Risk Management BTG109 081
BTG10807 PA-Financial Support/Assistance BTG10807 082
BTG110 Technical Advancement BTG110 083
H0304 FIG-SVP-CFO H0304 084
H1301 Office of the SVP - O&M and TSD Group Head H1301 085
H040262 BDG-Gabaldon H040262 087
H040263 BDG-FGEN Northern Mindanao Holdings H040263 088
H040264 BDG-FGEN Mindanao Renewables Corp H040264 089
H040265 BDG-Santa Maria H040265 090
H040266 BDG-Cagayan H040266 091
H040267 BDG-Visayas Coal H040267 092
P056 SS-Warehousing P056 093
BTG111 Office of the General Manager BTG111 094
H030208 FIG-Loans H030208 095
H030209 FIG-FX H030209 096
H030210 FIG-Financing Fees H030210 097
H030211 FIG-Fundraising H030211 098
H030212 FIG-Other Finance Expenses H030212 099
H040268 BDG-Avion 2 H040268 100
H030213 Finance General H030213 101
H040269 BDG-Angat H040269 102
H040270 BDG-Casecnan H040270 103
H040271 BDG-LNG Supply H040271 104
H040272 BDG-Project Sun H040272 105
BTG201 PMPC-Manager BTG201 106
BTG202 PMPC-Maintenance BTG202 107
BTG203 PMPC-Operations BTG203 108
BTG20401 PMPC-Administration Office BTG20401 109
BTG20401 PMPC-Administration Warehouse BTG20402 110
BTG20401 PMPC-Administration Office BTG20401 109
BTG20401 PMPC-Administration Warehouse BTG20402 110
 Company O, O1 and H

FIRST GEN CORPORATION 1A00 FIRST GEN CORPORATION

FIRST GAS HOLDINGS CORPORATION 1B00 FIRST GAS HOLDINGS CORPORATION
FIRST GAS POWER CORPORATION 1B10 FIRST GAS POWER CORPORATION
FGLAND CORPORATION 1B20 FGLAND CORPORATION
FIRST GAS PIPELINE CORPORATION 1B30 FIRST GAS PIPELINE CORPORATION
UNIFIED HOLDINGS CORPORATION 1C00 UNIFIED HOLDINGS CORPORATION
FGP CORP. (san Lorenzo plant) 1C10 FGP CORP. (san Lorenzo plant)
ALLIEDGEN POWER CORP. 1D00 ALLIEDGEN POWER CORP.
FIRST NATGAS POWER CORP. 1D10 FIRST NATGAS POWER CORP.
PRIME TERRACOTA HOLDINGS CORP. 1E00 PRIME TERRACOTA HOLDINGS CORP.
RED VULCAN HOLDINGS CORPORATION 1E10 RED VULCAN HOLDINGS CORPORATION
FIRST GEN RENEWABLES INC. 1F00 FIRST GEN RENEWABLES INC.
FG BUKIDNON POWER CORPORATION 1F10 FG BUKIDNON POWER CORPORATION
FIRST GEN MINDANAO HYDRO POWER CORPO1G00 FIRST GEN MINDANAO HYDRO POWER CORPO
FG MINDANAO RENEWABLES CORP. 1G10 FG MINDANAO RENEWABLES CORP.
FGEN TUMALAONG HYDRO CORPORATION 1G11 FGEN TUMALAONG HYDRO CORPORATION
FGEN TAGOLOAN HYDRO CORPORATION 1G12 FGEN TAGOLOAN HYDRO CORPORATION
FGEN NORTHERN MINDANAO HOLDINGS INC.1G20 FGEN NORTHERN MINDANAO HOLDINGS INC.
FGEN PUYO HYDRO CORPORATION 1G21 FGEN PUYO HYDRO CORPORATION
FGEN CABADBARAN HYDRO CORPORATION 1G22 FGEN CABADBARAN HYDRO CORPORATION
FGEN BUBUNAWAN HYDRO CORPORATION 1G23 FGEN BUBUNAWAN HYDRO CORPORATION
BLUE VULCAN HOLDINGS CORP. 1H00 BLUE VULCAN HOLDINGS CORP.
BLUESPARK MANAGEMENT LIMITED 1H10 BLUESPARK MANAGEMENT LIMITED
GOLDSILK HOLDINGS CORP 1H11 GOLDSILK HOLDINGS CORP
DUALCORE HOLDINGS, INC. 1H12 DUALCORE HOLDINGS, INC.
ONECORE HOLDINGS, INC. 1H13 ONECORE HOLDINGS, INC.
FIRST GEN LUZON POWER CORP. 1I00 FIRST GEN LUZON POWER CORP.
FIRST GEN HYDRO POWER CORPORATION 1J00 FIRST GEN HYDRO POWER CORPORATION
FIRST GEN ECOPOWER SOLUTIONS INC. 1K00 FIRST GEN ECOPOWER SOLUTIONS INC.
FIRST GEN VISAYAS HYDRO POWER CORPOR 1L00 FIRST GEN VISAYAS HYDRO POWER CORPORA
FIRST GEN ENERGY SOLUTIONS INC. 1M00 FIRST GEN ENERGY SOLUTIONS INC.
FIRST GEN NORTHERN ENERGY CORP. 1N00 FIRST GEN NORTHERN ENERGY CORP.
FIRST GEN PRIME ENERGY CORPORATION 1O00 FIRST GEN PRIME ENERGY CORPORATION
FIRST GEN VISAYAS ENERGY INC. 1P00 FIRST GEN VISAYAS ENERGY INC.
FIRST GEN PREMIER ENERGY CORP. 1Q00 FIRST GEN PREMIER ENERGY CORP.
NORTHERN TERRACOTA POWER CORP. 1R00 NORTHERN TERRACOTA POWER CORP.
PRIME MERIDIAN POWER GEN CORPORATION1S00 PRIME MERIDIAN POWER GEN CORPORATION
First Gen Meridian Holdings, Inc. 1S10 First Gen Meridian Holdings, Inc.
FIRST NATGAS SUPPLY CORPORATION 1T00 FIRST NATGAS SUPPLY CORPORATION
FGEN LNG CORPORATION
First Gen LNG Holdings Corporation
FGEN Northern Power Corp
FGEN POWER VENTURES, INC
FGEN Casecnan Hydro Power Corp
FGEN Prime Holdings Inc.
First Gen Eco Solutions Holdings, Inc
FGEN PowerHoldings, Inc.
FGen Power Holdings, Inc.
FGen Power Solutions Inc.
FGen Prime Holdings Inc.
FGen Liquefied Natural Gas Holdings, Inc.
FGen Reliable Holdings, Inc.
FGen Vibrant Blue Sky Holdings, Inc.
FGen Aqua Power Holdings, Inc.
1U00 FGEN LNG CORPORATION
1U10 First Gen LNG Holdings Corporation
1V10 FGEN Northern Power Corp
1W10 FGEN POWER VENTURES, INC
1X10 FGEN Casecnan Hydro Power Corp
1O10 FGEN Prime Holdings Inc.
1K10 First Gen Eco Solutions Holdings, Inc
1Y10 FGEN PowerHoldings, Inc.
1W00 FGen Power Holdings, Inc.
2A10 FGen Power Solutions Inc.
1Y00 FGen Prime Holdings Inc.
1Z00 FGen Liquefied Natural Gas Holdings, Inc.
2A00 FGen Reliable Holdings, Inc.
2B00 FGen Vibrant Blue Sky Holdings, Inc.
2C00 FGen Aqua Power Holdings, Inc.
Sun Code SAP Alias SAP Code

A10 10 1A00
A20 20 1B00
A21 21 1B10
A23 23 1B20
A22 22 1B30
A30 30 1C00
A31 31 1C10
A50 50 1D00
A51 51 1D10
A80 80 1E00
A81 81 1E10
A40 40 1F00
A41 41 1F10
A13 13 1G00
A98 98 1G10
A97 97 1G11
A96 96 1G12
A93 93 1G20
A90 90 1G21
A92 92 1G22
A91 91 1G23
A61 61 1H00
A83 83 1H10
A84 84 1H11
A85 85 1H12
A82 82 1H13
A60 60 1I00
A70 70 1J00
A11 11 1K00
A12 12 1L00
A15 15 1M00
A14 14 1N00
A19 19 1O00
A18 18 1P00
A16 16 1Q00
A17 17 1R00
A62 62 1S00
A25 25 1S10
A52 52 1T00
A24 24 1U00
A29 29 1U10
A26 26 1V10
A27 27 1W10
A28 28 1X10
A32 32 1O10
A33 33 1K10
A34 34 1Y10
A35 35 1W00
A36 36 2A10
A37 37 1Y00
A38 38 1Z00
A39 39 2A00
A42 42 2B00
A43 43 2C00
NOTE: Kindly (1) fill out these worksheets, (2) seek approval from your Group/Department Head, and (3) email the approved/signed form to Nelda
Habacon(nahabacon@firstgen.com.ph)and Jose Antonio (Jio) Sarmiento (jarsarmiento@firstgen.com.ph). Email approval of the Group/Department Head will suffice.

Company / Department

Budget Coordinator

DESKTOP/LAPTOP REQUEST FORM for 2023

Status
Company Name of Employee Month Needed Laptop or Desktop Remarks
New or Existing Employee
NOTE: Kindly (1) fill out these worksheets, (2) seek approval from your Group/Department Head, and (3) email the approved/signed form to Nelda
Habacon(nahabacon@firstgen.com.ph)and Jose Antonio (Jio) Sarmiento (jarsarmiento@firstgen.com.ph). Email approval of the Group/Department Head will suffice.

Company / Department

Budget Coordinator

SOFTWARE REQUEST FORM for 2023

Software Name Purpose Quantity Company Assignee Month Needed

NOTE: Kindly (1) fill out these worksheets, (2) seek approval from your Group/Department Head, and (3) email the approved/signed form to Nelda
Habacon(nahabacon@firstgen.com.ph)and Jose Antonio (Jio) Sarmiento (jarsarmiento@firstgen.com.ph). Email approval of the Group/Department Head will
suffice.

Company / Department

Budget Coordinator

HARDWARE REQUEST FORM for 2023

Hardware Name Purpose Quantity Company Assignee Month Needed

NOTE: Kindly (1) fill out these worksheets, (2) seek approval from your Group/Department Head, and (3) email the approved/signed form to Nelda Habacon (nahabac
of the Group/Department Head will suffice.

To facilitate ITGC/Budget Committee discussions and the intent of capturing IT Total Cost of Ownership (TCO), if your department has already identified IT-related proje

However, as communicated during the Budget Kickoff Session, all approval of IT-related projects and the budget thereof shall be governed by the IT Governance
still go through the IT Project Portfolio prioritization process.

Company / Department

Budget Coordinator

IT-ENABLED PROJECTS targeted for 2023

Target Target Components

Name of Project Brief Description of the Project Implementation Implementation (e.g., software/application licenses, hardware,
START Month END Month server, network, infrastructure)
approved/signed form to Nelda Habacon (nahabacon@firstgen.com.ph) and Jose Antonio Sarmiento (jarsarmiento@firstgen.com.ph). Email approval

ur department has already identified IT-related projects to be targeted in 2020, please accomplish the form below.

t thereof shall be governed by the IT Governance Council (ITGC) and not by the Budget Committee. Furthermore, the projects to be included below will

ABLED PROJECTS targeted for 2023

Has this already been fully

Has this already been presented to
approved by ITGC?
Who will be the Budget ITGC?
Estimated IT Project Cost
Owner - IT or your
(in PHP, VAT-ex) If yes, please indicate date of
department? If yes, please indicate date of
approval or signed Project
presentation.
Investment Proposal (PIP).