ADVENTENERGY, INC.

Mactan Enerzone II
Basak, Lapulapu City, Cebu
TIN: 007-099-197-000

STATEMENT OF ACCOUNT SOA No. 0050 page 1 of 3

ACCOUNT NO: 10007

CUSTOMER NAME: ATLANTIC GULF & PACIFIC COMPANY OF MANILA, INC. DUE DATE AMOUNT
ADDRESS: Brgy. San Roque Bauan, Batangas Previous Balance* NA -
000-619-133-000 Current Balance 25-Apr-18 1,161,378.72
TOTAL AMOUNT DUE 1,161,378.72
TIN: 000-619-133-000

SERVICE INFORMATION PAYMENT INSTRUCTIONS

Contract in the name of : ATLANTIC GULF & PACIFIC COMPANY OF MANILA,

Please make
INC. check payable to ADVENTENERGY, INC
Service Address : Brgy. San Roque Bauan, Batangas
: 000-619-133-000 A.) DIRECT DEPOSITS, FUND TRANSFER & AUTO DEBIT PAYMENTS
Acct Name: ADVENTENERGY, INC.
Attention: : Mr. Manuel I. Cerbito Bank Name: Unionbank of the Philippines
AVP - Treasury & Corporate Affairs Branch: UBP Cebu-Lapu-Lapu MEZ2
Address : Batangas Heavy Fabrication Yard Account#: 00-045-000661-0
San Roque, Bauan Batangas
Email :
Tel./Cel. No. :
Fax. No. :

CURRENT CHARGES INFORMATION WITHHOLDING TAX

SOA No. : 0050 Please issue BIR Form 2307 to ADVENTENERGY, INC
SOA Date : 31 March, 2018
Period Covered : Feb-26 to Mar-25-2018 Amount: PHP 23,227.57
Minimum Contract Energy(kWh) : 0.00
Maximum Contract Energy(kWh) : 0.00
Actual Utilized Energy(kWh) : 212,881.66
Additional/Excess Energy (kWh) : 0.00
Contract Hourly Demand(kW) : 0.00

REMINDERS / IMPORTANT DETAILS:

1. Please pay your bills before the due date to avoid late payment penalties / charges.
2. For direct deposits, please fax Bank Validated Deposit Slips to (632) 886-2320 or email to ap-gen.billing@aboitiz.com
3. CHARGES FOR THE EXCESS CONTRACT ENERGY/DEMAND IS SUBJECT TO ADJUSTMENT ONCE THE APPLICABLE FINAL
WESM SETTLEMENT PRICES ARE AVAILABLE.

For questions and clarifications please contact your Account Officer or:

For: Tel. NO. Email

All inquiries +63(2) 886 2679 openaccess@aboitiz.com
Billing inquiries 886 2800 loc 2815, 2834, 2835 ap-gen.billing@aboitiz.com
ADVENTENERGY, INC.
Mactan Enerzone II
Basak, Lapulapu City, Cebu
TIN: 007-099-197-000
SOA No. 0050 page 2 of 3

Account No. 10007

Customer Name: ATLANTIC GULF & PACIFIC COMPANY OF MANILA, INC.

Energy Consumption
ENERGY & DEMAND SUMMARY 0.40

Minimum Contract Energy (kWh): - 0.30

Maximum Contract Energy (kWh): - -
0.20
Actual Energy Consumed(kWh): 212,881.66
Additional/Excess Energy (kWh) 0.10
CC / Max. Contract Demand per Interval(kW) -
-
Feb-26 to Mar-25-2018
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Billing Period:
Billing Period Days 28 Million kWh

GENERATION CHARGES DETAILS

PARTICULARS DETERMINANTS RATE AMOUNT HOULRY SUMMARY @ WESM Price

I. BASIC GENERATION CHARGES Hour kWh Eff Rate Amount
Basic Energy Charge 212,881.66 5.4527 1,160,779.29 1 6,690.31 3.8089 25,482.81
SUBTOTAL 212,881.66 5.4527 1,160,779.29 2 6,621.72 3.5577 23,557.77
3 6,565.64 3.4651 22,750.71
II. OTHER COST & CHARGES 4 6,564.90 3.3749 22,155.81
WESM-Line rental (prev mo.) - 5 6,555.03 3.4486 22,605.92
MRU/Other Pass-through Charges (prev.mo) 599.43 6 6,244.35 3.9460 24,639.93
Site Specific Loss Adjustment - #DIV/0! - 7 5,829.20 3.0612 17,844.15
- 8 8,504.06 3.5006 29,769.64
SUBTOTAL - 599.43 9 11,323.42 4.6261 52,383.50
10 12,011.12 5.4083 64,959.43
III. ADJUSTMENTS 11 13,712.30 6.4500 88,444.19
Final WESM price for the prev excess energy 12 9,215.06 5.0907 46,911.25
SUBTOTAL - 13 13,063.83 5.2573 68,681.01
14 14,837.71 7.5571 112,130.39
IV. TOTAL CURRENT CHARGES 212,881.66 5.4555 1,161,378.72 15 13,763.97 7.3414 101,046.38
16 13,114.63 8.7781 115,121.55
V. GOVERNMENT TAXES 17 10,628.57 5.9181 62,900.84
VAT Sales 0.12 - 18 7,067.86 5.3554 37,850.94
VAT Zero Rated - 0.00 19 6,642.91 7.0411 46,773.19
VAT Exempt - 0.00 20 6,959.46 5.9234 41,223.71
SUBTOTAL VAT - 21 6,793.19 5.9102 40,149.25
22 6,760.12 5.6516 38,205.82
VI. EARLY PAYMENT DISCOUNT 0.0218 0.0000 23 6,686.53 4.4620 29,835.36
24 6,725.76 3.7699 25,355.75
VII. TOTAL CURRENT AMOUNT DUE 1,161,378.72 212,881.66 5.4527 1,160,779.29

VIII. PREVIOUS BALANCE -

IX. TOTAL GENERATION CHARGES 1,161,378.72