FOR THE BILLING MONTH OF JULY 2008

(A)

(B)

(C)

(D=B+C)

(D/A)

SOURCE

% of Total kwH Purchased

kWh Purchased

Basic Generation Cost (PhP)

Adjustments (DAA, NSS and other Billing Adjustments) (PhP)

Total Generation Cost for the Month (PhP)

Average Generation Cost (PhP/kWh)

NPC – GENCO

93.45%

10,931,341.29

35,720,678.17

193,484.74

32,613,928.88

2.9835

BILATERAL CONTRACT W/ IPP

6.55%

  766,769.00

17,210,253.59

 1,351,312.98

18,561,566.57

24.2075 

1. GBPC

WESM

SELF-GENERATION

SALE FOR RESALE

OTHERS

TOTAL

100%

11,698,110.29

49,630,697.73

1,544,797.72

51,175,495.45

4.3747

FOR THE BILLING MONTH OF June 2008

(A)

(B)

(C)

(D=B+C)

(D/A)

SOURCE

% of Total kwH Purchased

kWh Purchased

Basic Generation Cost (PhP)

Adjustments (DAA, NSS and other Billing Adjustments) (PhP)

Total Generation Cost for the Month (PhP)

Average Generation Cost (PhP/kWh)

NPC – GENCO

95.79%

12,718,954.00

36,111,800.31

225,125.49

36,336,925.80

2.8569

BILATERAL CONTRACT W/ IPP:

1. GBPC

4.21%

559,052.00

13,949,136.91

1,306,094.67

15,255,231.58

27.2877

WESM

SELF-GENERATION

SALE FOR RESALE

OTHERS

TOTAL

100%

13,278,006.00

50,060,937.22

1,531,220.16

51,592,157.38

3.8855