|
SOURCE
|
% to Total KWH Purchased
|
KWH Purchased
(A)
|
Basic Generation Cost (PhP)
(B)
|
Other Cost Adjustment (DAA, NSS, and other Billing Adjustments) (PhP)
(C)
|
Total Generation Cost for the Month (PhP)
(D=B+C)
|
Average Generation Cost (PhP/KWH)
(D/A)
|
| NPC-TSC |
31.09%
|
7,557,730 |
22,251,308.47
|
-
|
22,251,308.47
|
2.94418
|
| BILATERAL CONTRACTS w/ IPPs : |
|
|
|
|
|
|
|
1. Sarangani Energy Corporation (SEC) |
3.49%
|
849,002 |
6,580,913.77
|
-
|
6,580,913.77
|
7.7513
|
|
2. HEDCOR Bukidnon, Inc. |
4.51%
|
1,095,840 |
4,648,554.09
|
-
|
4,648,554.09
|
4.2420
|
| 3. Therma South, Inc. |
17.60%
|
4,277,863
|
27,011,822.53
|
(1,678.24)
|
27,010,144.26
|
6.3139
|
| 4. San Miguel Consolidated Power |
27.25%
|
6,624,170 |
35,035,704.65
|
(1,324,834.05)
|
33,710,870.60
|
5.0891
|
| 5. GN Power Corporation PB#1300000072 |
4.15% |
1,008,781
|
2,319,013.57
|
-
|
2,319,013.57
|
2.2988
|
| GN Power Corporation PB#1300000061 |
11.91%
|
2,894,789
|
6,968,607.82
|
-
|
6,968,607.82
|
2.4073
|
| WESM |
|
|
|
|
|
|
| SELF-GENERATION | ||||||
| SALE FOR RESALE |
|
|
|
|
|
|
| OTHERS |
|
|
|
|
|
|
|
TOTAL
|
100.00%
|
24,308,176
|
104,815,924.90 |
(1,326,512.32)
|
103,489,412.58
|
4.25739
|
Legend:
- PSALM/SEC/TSI/SMCP/HEDCOR/GN POWER - April 26, 2019 to May 25, 2019
- C PSALM=excludes the Power Act Reduction/PAR adjustment/Excess Energy
- June 2019 Rate
- ERC Resolution # 05, Series of 2007
