Breakdown of Generation Charge

     (A)   (B)   (C)   (D = B + C)   [D / A] 
SOURCE % to Total kWh Purchased  kWh Purchased   Basic Generation Cost (Php)   Other Cost Adjustments (DAA, NSS, & Other Billing Adjustments) (Php)   Total Generation Cost for the Month (Php)   Average Generation Cost (Php/kWh) 
BILATERAL CONTRACTS w/ IPPs            
     1. GNPower Dinginin Ltd. Co. 103.42% 9,068,364 62,295,784.49   62,295,784.49 6.8696
INDEPENDENT ELECTRICITY MARKET OPERATOR -3.44% (302,037) 4,977,817.60 713,559.71 5,691,377.31 (18.8433)
NET METERING 0.03% 2,343 17,801.88   17,801.88 7.5979
TOTAL GENERATION COST 100.00% 8,768,670 67,291,404 713,560 68,004,964  
Less:            
   Net Prompt Payment Discount (50%)               (2,030,484.24)  
   Pilferage Cost Recovery                     (18,000.13)  
NET AMOUNT   8,768,670  NGCP    65,956,479 7.5218
Other Generation Rate Adjustment                           -  
GENERATION CHARGE (Php/kWh)           7.5218