National Electric Power Regulatory Authority, Petition PESCO.pdf · reflective tariffs to yield...

the subject Tariff Petition may be held at Peshawar.

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/A PFSII EC I IZIC SUPPI.N ('(MIPANN” I,FAII 11:1) „ •

Tel: 091-9212025 Fax: 091-9211987

No: :,09 /FD/PESCO/CP•C

Registrar National Electric Power Regulatory Authority, 2" Floor, OPF Building C-5/2, Islamabad.

OFFICE OF THE

FINANCE DIRF('TOR

PESCO, 1'ES1 I A W.-1, R.

1)aled:e5/051/2 0 I 2

Subject: TARIFF PETITION FOR FY 2012-13 r.

Enclosed please find herewith Tariff petition for FY 2012-134

along with Tariff Petition fee Rs.665,610/- after deduction of Income

Tax Rs. 42,486/- vide cheque no, 09529651 dated 04-07-2012, copy of ti

Board Resolution and Affidavit duly signed by the undersigned for

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further necessary action.

• It is submitted that PESCO BoD has desired that hearing for rt.

PESCO, Peshawar

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PESHAWAR ELECTRIC SUPPLY COMPANY LIMITI I'FTITION FOR DETERMINATION OF CONSENIER END TARIFF

FOR FY 2012-13 Before

The llonourable National Electric Power Regulatory Authority

1. PETIT! ON S UM MARY

1.1 Details of Petitioner

Peshaw ir Electric Supply Company Ltd. \Vapda Ilouse, Shaloi Road, Peshawar

(referred hereunder as PESCO) was incorperut...:d on 23"1 April 1998. It \\ as organized

to take over all the properties, rights, obligations and liabilities of Water and Power

Development Authority (WAPDA). NEPRA granted distribution license

No.07/DI../2002 to PESCO on 30-04-2002 for electricity distribution in Khyber

Pakhtunkhwa jurisdiction of PESCO.

1.2 Representatives of PESCO

• Ilrig Tariq Saddozai , Chief Executive Officer

• 17.ngr. Abdul Latif Khan, ChielOperation Officer

• liner. Perez Akhtar Shah. Chief' Commercial Officer

• Engr. Syed Sajjad Hussain, Chief Technical Officer / Chief Engineer (P fi E)

• Muhammad Fida Khan, Chief Engineer T&G (O&M)

• Aftab Ahmed Sethi, Chief Engineer (Development)

• mr. Anwar ul May YOUtialZal, Finance Director

• Khurshid Ahmad Orakzai, DG (HR)

2. GROUNDS FOR PETITION

Respectfully submitted,

2.1 That NEPRA, tinder the regulation of Generation. I ransmission and Distribution

of Electric 1)tmer Act, 1997 (hereinafter NITRA Act), is responsible for

regulating the electricity sector in Pakistan which includes determininL, the

Utiki• i.21•116 aiid COiltlitiOnti 1.01 the. sUppl \ lit

electricity by the Generation. Transmission and Distribution Companies and to

recommend the same to the Federal Government for notification. For this purpose

NEPRA has laid down certain guidelines and procedures under the NEPRA Tariff'

Standards and Procedures Rules, 1998.

That PESCO, being a bonafide power distribution licensee, requires adequate

revenues in order to perform its obligatory duties prescribed by NEPRA under the

NEPRA Act, NEPRA Performance Standards (Distribution) Rules 2005. NEPRA

Consumer Eligibility Criteria 2003, Distribution License of PESCO and other

Obligations as determined by NEPRA from time to time. The main source of

funding available to the petitioner for their revenue requirements arc;

(i) generation of adequate revenue through tariff and (ii) funding / borrowings.

2.3 That in order to fulfill and perform its obligatory duties as mentioned above and

to ensure financial viability of USG° by recovering its prudently incurred costs

and reasonable return, in order to upkeep and maintain its existingdistribution

services/network and to support the future investments Ibr expansion of

distribution services / network, this petition is being filed for FY 2012-13 through

its Chief Executive Officer PESCO who has been duly authorized to sign and file

this petition by the Board Of Directors. PESCO in its 71'1 Mectimg held on •

26-06-2012, placed at PA.

2.4 In pursuant to amendment in NEPRA Act 1997, PESCO submitted the Tariff

petition for determination of Consumer End Tariff for FY 2011-11 on

.0411 ' July, 2011. NEPRA has determined the tariff of Rs • 13.77 /Kwh for

FY 3011-11 on 20111 Jan, 2012 against the notified tariff of Rs. 10.72 /Kwh for

FY 1010-11. The Tariff determined by NEPRA for FY 2011-12 was not sufficient

to meet the revenue requirement of PESO.); hence PESCO filed Review Motion

with NEPRA on 0 I s' February. 2012. Pre-admission hearing of same was held

on 1-1'1 ' February. 3012 but NEPRA has declined the motion for leave fur review

on 07'h March, 2012. The Tariff determined by NEPRA for FY 2011-12 was

notified by GoP on 09'1 ' May, 2012 effective from April, 2012. PESCO has

filed Quarterly Adjustments for the I'', 2" and 3rd Quarter of FY 2011-11 on

11.06.1012, the outcome of the same is still awaited.

, On the mit Petition \ t. of her Pakhitmlaw.a. Pcshawtir 11621: Court has

issued stay order in June 2011 and February 2012 on charging of Fuel Price

Adjustment, accordingly PESCO could not able to pass on the same to its

consumers. PESCO has only charged a nominal amount of Rs. 220 Million on

account of Fuel Price Adjustment for the month of July 2011 and consequently

suffered a loss of Rs.10 billion to this account during FY 2011-12.

1.6 Due to delayed notification of Tariff, stay on fuel price adjustment and

non-provision of the required Tariff - PESCO suffered a loss of

approx. Rs. 40 billion during FY 2011-P.

3 GROUNDS AND FACTS FORMING BASIS OF THE PETITION

The grounds and facts forming the basis of this petition are as under:

3.1 Under the 1997 NEPRA Act, NEPRA. is responsible for determining_tarilk and

other terms and conditions tbr the supply of electricity by the Generations.

Transmission and Distribution Companies and to recommend these to the Federal

Government, subject to the need to comply with guidelines, not i nconsi sten t with

the provision of the NEPRA Act, laid down by the Federal Government. NI PRA

e is also responsible for determining the process and procedures for y jc■A in

tariffs and recommending tariff adjustments.

3.2 This petition is being filed in pursuant to the section 31 (4) of the Regulation of

Generation, Transmission and Distribution of Electric Power Act, 1997.

3.3 The Distribution Margin of Rs. 0.89 /Kwh determined by NEPRA li - the

FY 2011-12 was not sufficient to meet the PESCO revenue requirement and

proposes Distribution Margin of Rs. 1.89 /Kwh for the FY 2012-13 on account

of increase in asset base, the inflationary trend, salaries and maintenance of the

distribution network etc.

3.4 PFSCO strongly feels that 28% T&D losses determined by NITRA in its

determination for FY 2011-12 was unjustified and unrealistic keeping in view the

law order situation in ITSCO territory. The actual T&D losses during

FY 2011-12 were 35.5% (projected), therefore, 33% target of Transmission and

1110

Distribulion losses ill[ FY 2012-12, may he tixecl IxepinL, in vicw the actual I LI)

losses for FY 2011-12.

NEPRA has been comparing the losses position of PESCO with that of the other

DISCO's. As a matter of fact the load of other DISCOs especially those of Punjab

mainly comprises of big loss free consumers which is a major contributing factor

towards reduction of % age losses. On the other hand, the main load of PESCO

comprises of small domestic consumers which are fed through scattered 1.-1 -

Distribution network and lengthy 11 KV feeders emanating from distantly located

(kids. As evidence the loss free consumers oil lattar Industrial Estate has such an

effect on the losses of the I lazara Circle that it is very much comparable with

'those of other Disco's. The remaining 05 Circles comprises of hard area with

FATA boundaries and dominating domestic customers, where the feeding

arrangements are through scattered and lengthy distribution networks and as such

the losses of these circles cannot be compared with those of other DISCOs. The

following, are main reasons for not reducing Technical and Administrative losses

to the desired level:

• Law & order situation. •

• Tribal boundaries and its effect on adjoining areas or Posh:mar circle, kh) her

circle and entire Bannu Circle.

• Manifold and unplanned expansion of distribution system.

• Socio Economic conditions in the service territory of PESCO.

• Shortage of trained Manpower and lack of adequate financing.

• Very high percentage of Technical losses because or lengthy and out dated

distribution and Grid System.

The 28'' T&D losses determined by NEPRA will he achieved through a

sustained long term efforts in a time span of 4 to 5 years as huge fi nances are

required for renovating and upgrading the existing distribution & transmission

system beside other technical activities for controlling the pilferage of energy.

-I. ()B,IECTIVES OF THE PETITION

The aim of this petition is to obtain approval for the timely implementation of cost

reflective tariffs to yield PFSCO's required revenues for FY2012-13 and its

recovery from consumers.

The implementation of cost reflective tariffs will benefit consumers and PESCO,

as it will;

Enable PESCO to improve service quality and reliability.

p rov ide adequate funds fbr the operation. maintcmtmcc and expansion of

distribution network.

iii. Ensure the financial sustainability of PESCO.

5. PESCO'S REVENUE REQUIREMENT

A) Power Purchase Price.

B) Distribution Margin.

C) Financial Charges on Term Finance Certificates (ITC's)

0) Prior Period Adjustment.

POWER PURCI IASE PRICE (PPP):

The actual PPP is regulated by NEPRA over the period, thus any subsequent

increase / decrease in the PPP determined by NEPRA is adjustable on month))

basis. The PPP set for FY 2012-13 is Rs. 9.30 /Kwh.

B) DISTRIBUTION MARGIN:

I he SUM of the O&M Cost, Depreciation, Provision for bad debts and R()Rdi

minus other income result in PFSCO's distribution revenue. Dividing this by the

total units sold yields the average distribution margin per kWh.

O&NI EXPENSES

O&M expenses include salaries & wages. Repair & maintenance.

Travelling, Vehicle running and other expenses. Based on the impact of

ri

increase in infkaioo. salaries and other allowances, the O&M I ..xpenses for

FY 2012-13 have been projected at around Rs.1.28 /Kwh.

a) Salaries & %vages including employee's retirement benefits

amounting to Rs. 8,555 million is the major component of O&M expenses.

Since PESCO was incorporated as company in compliance with power

sector reform policy of Government of Pakistan and the \\'APDA

employees working in Area Electricity board Peshawar gradually become

employees of the company in terms of the Main Power Transition Plan,

therefore PESCO had to Maintain the GOP pay scales and the terms of

employment for the employees which were prevalent in WAPDA. The

GOP in its annual Budget for FY2012-13 has increased the pay and

pension of Government employees @ 20% & revised the rates of

conveyance allowance as tabulated below. Similarly 5% increase from

December 2012 onward is-assumed as an effect of annual increment.

Ministry of Water & Power has also approved 40% ! lard Area Allowance

for PESCO employees R. enhanced I louse Rent Allowance at Abbottahad

from 30% to 45%. Moreover Officers and Officials have been upgraded as

per GOP policy.

BPS Existing conveyance Allowance ... Revised conveyance allowance

1-10 Rs. I,150/-p.m Rs. 1,500/-p.m

11-15 Rs. I ,700/-p.m Rs. 2,000'-p.m

16-19 Rs. 2,480/-p.m Rs. 5,000/-p.m

h) Employees Retirement Benefits have been based on the average of

annual increase in the last three years audited lit:tires.

ii) REPAIR & NIAINTENANCE EXPENSES:

Repair & Maintenance expenses of Rs.551 million have been assumed

@I 1.74% oldie net fixed assets that are Rs. 31,588 million. PI:,SCO has to

maintain its old and over loaded system in order to ensure un-interrupted

power supply to the consumers, moreover cost of material has also

1113

dlIC 11$ pre>111- e. Repaii and maintenance hfidoct is

required fur the follow intl.

I. Purchase of materials fur Repair and Maintenance of 87 Nos Grid

Stations including 132 KV, 66 KV and 33 KV Grid Stations due to

break down.

2. Repair and Maintenance of 3,065 KNI Transmission Lines.

3. Repair << Maintenance of 32,112 K Ms IFF Lines.

4. Repair & Maintenance of 43,067 KNls LT Lines.

5. Repair & Maintenance of 53,034 Nos of Distribution Frans- formers

which are ruiLi—itii) damaged due to cri'Ll.

6. Replacement of defective meters.

7. Repair & Maintenance of Office and Residential Buildings.

iii) TRAVELING EXPENSES:

Travelling Expenses have been projected as Rs. 147 million for the

FY 2012-13.

VEHICLE RUNNING EXPENSES:

Vehicle Runnino Expenses has been projected as Rs. 149 million for the

FY 1012-13. PESCO has a fleet of more than 700 vehicles. Most of. the

vehicles are old and has completed useful life of 10 years 8 need major

overhauling. Financial position of PESCO does not allow us to replace

them with new vehicles. We are left with no option but to maintain them.

Moreover the cost of POL & parts of vehicle is increasing due to inflation,

a part from that PESCO distribution system is spread all over

Khyber Pakluunkhwa Province.

OPERATING EXPENSES:

Other Operating expenses of Rs. 548 million have been assumed and

include Rent. Rates and Taxes, Utility expenses. communications, office

supplies, professional fees, auditor remunerations, outsourced services,

management lees, electricity bill collection expenses etc.

P 1

DEPRECIATION

Depreciation for 2012-13 is calculated on the basis of the value of existing

Assets plus the additions in assets during the FY 2012-13. The assets are

depreciated on straight line method as per utility practice i.e land @ 0 %,

buildings and civil works @ 2%, Plant and machinery 3.5%, office

equipment and mobile plant @ 10% and other assets ( 10% based upon

these assumptions the figure for depreciation has been ∎vorked as

Rs.1,694 million.

vii) PROVISION FOR BAD DEBTS:

Provision for doubtful debts is made on the basis of ageing formula agreed

with the Auditors and approved by BoD PESCO. PESCO has projected

provision of bad debts amounting to Rs. 2,284 million for FY2012-13

which is based on 2% of the projected sales to the consumers and

93% recovery. PESCO is pursuing the recovery of arrears from its

consumers but due to the worst law and order situation in

Khyber PakhtunKhwa and non-payment culture particularly the attitude of

• consumers residing in areas adjacent to TESCO, administrative & Political

obligations do not allow us to take severe action against the defaulters.

Moreover disconnection creates law and order situation in terms of road

blockade, blast of transmission towers and attacks on PESCO stall', Grid

Stations and offices. Actual provision for Bad debts during 2011- I") w as

Rs.2,095 Million therefore; provision of Rs. 2.284 Million for FY 1012-13

is requested.

viii) RETURN ON RATE BASE (R01213):

NEPRA allowed 11.25% WACC to PESCO in its tariff determination tiff

FY 2011-12, the same rate has been taken as the. basis for FY 201 2- 13 and

an amount of Rs. 2,902 million is assumed as RORII as per Ibllowing

calculations:

X15.

Description - 1.tupees in Million

FY 2012-13 Projected

Gross Fixed Assets In Operation-Opening Balance 41,583

Addition in Fixed Assets 6,002

Gross Fixed Assets In Operation-Closing Balance 47,585

Less Accumulated Depreciation . 16,018

Net Fixed Assets in Operation 31,567

Add: Capital Work in Progress-Closing Balance 11.147

Investment in Fixed Assets 42.7 I 4

Less Deferred Credits 15,472

Regulatory Assets Base 7 7,741

Average Regulatory Assets Base 25,793

Rate of Return 11.25%

Return on Rate Base 2,902

ix) OTHER INCOME:

The main sources of other income include Interest income, Sale of scrape,

amortization of deferred credit, Rental & Service income etc and it is

assumed to be 2.150 million for the FY 2017-13.

Based on above the projected:Distribution Margin (DM) for I Y 2012-13

would be as under: Rs. in minion

Description FY 2011-12 Projected

0 & M Expenses 9,950

Provision for Bad Debts 2,284

Depreciation 1.694

RORB 2,902

Gross DN1 16,829

(2,150) Less: Other Income

Net DM 14,679

C) FINANCIAL CHARGES ON TFCs:

Ministry. of Finance, Govt of Pakistan has arranged - through Power

Holding Private Limited - financing of Rs. 136 Billion on behalf of

Distribution Companies to reduce circular debt & to ensure the tin-

ri 13

interruptL%1 power siipi)!■ .eras the comm.% . .1.11c share of PFSCO in

Rs.136 Billion TFC issue is Rs.39 Billion. TFC's carry interest of Kibor

plus a spread of 2%, accordingly Financial Charges of Rs. 5,404 Million

have been assumed to this account for the FY 2012-13.

I)) PRIOR PERIOD ADJUSTMENT:

PESCO has claimed adjustment of Rs. 20 Billion for 1st, 2nd and 3rd

Quarter of FY 2011-12 on account of Power Purchase Price and impact of

extra or lesser purchases of units on Power Purchase Price. Adjustment lor

the 4th Quarter and other adjustments that are allowed annually like

consumption mix variance, assessment of Distribution Margin, impact of

late notification of Tariff etc will be claimed when actual data for whole

Financial Year 2011-12 is available.

• INVESTMENT PLAN

Development Program (in Million Rupees) has been projected as under:

Rs. in million

GROSS 2011-12 2012-13 Estimated Projected

DOP 1,100 1,115 RE -- 900 3,000 ELR 600 600 Installation of TOU / AMR Meters 1,000 500 STG 3.000 2.255

Total investment 6,600 7,470

• STATEMENT OF REVENUE REQUIREMENT

Description FY 2011-12 Projected

Power Purchase Price Rs.1■11n 107,924

Distribution Margin Rs. Mln 14.679

.Financial Charges Rs. Mtn 5,404

Total Rs. NlIn 128,007

7.775

16.46

Sale of Units MI:wh

Average Tariff 12s./kwh

017

(). RELIEF I 1)LITIZNIINAT1()N SOUGHT

• Approval of Category wise tariff for FY 2012-13 — Form 27

• Approval of Revenue Requirement for r-o, 2011-1)-- Form 20.

• Summary of Category wise Revenue Requirement for FY 2011-12

Form 27A

• Annual Sale Growth in units (Category-Wise) — Annexure —A.

• Annual consumer Growth (category-Wise) — Annezure — A.

• Actual Sales Revenue earned up tili 2012-Aubes tire-13

7. SUMMARY OF EVIDENCE

In support of the petition in hand the standard formats are enclosed as per

requirement.

8. I<EY ASSUMPTIONS TO THE FINANCIAL PROJECTIONS

• Total Unit Sales: The units projected for FY 2012-13 are 7,775 million

against the expected units sold for FY 2011-12: 7.1 20 million.

• Target Transmission & Distribution Losses: The losses have been

projected at 33% for the FY 2012-13 against the expected losses of 35.5% For

FY 2011-12.

9. That in view of the grounds and facts mentioned above, it is respectively

prayed that while admitting and allowing this petition. the tariff of PESCO for the

1:1' 2012-13 may very graciously be determined as proposed, keepine in view the

a. Ensuring the financial viability of the petitioner for the reliable supply of

electricity to its 2.75 million consumers;

b. Timely determination of tariff along with its monthly adjustments, providing

sufficient time to the petitioner for the recovery of the determined revenue

requirement.

S

HONER

THE PESHAWAR ELECTRIC SUPPLY COMPANY Ltd.

hixing of tan.2ct lw.,cN by taking a reali,iii ilpprOZICIL

d. Approvkmi the investment plan of Rs: 7,-170 Million.

e. Allowing Rs: 14,679 Million as Distribution Margin.

f. Any other relief.

Through: Brig ® Tariq Saddozai Chief Executive Officer PESCO

/76 PESHAWAR ELECTRIC SUPPLY COMPANY LIMITED

Tel: 091-9211992

OFFICE OF THE Fax: 091-9211987

CON1PANY SEcRETA RA' I'ESCO PESHAWAR

BOARD RPSOLUTION

Board of Directors Peshawar Electric Supply Company Limited in its 71" BoD Meeting held on 26-6-2012 has authorized Chief Executive Officer of the Company to file Tariff Petition for FY 2012-13 with National Electric Power Regulatory Authority (NEPRA).

lie alongwith other Officers of the Company indicated in the summary of the Petition are hereby authorized to sign individually or jointly the necessary documents, pay the necessary filing fee, appear before the Authority when needed and do all acts necessary for completion and processing of the application.

Certified True Copy

(Compan}<'Seeretary)

1.1.1-rdd 03/017/2012

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AFFIDAVIT

I Brit , ,k -Lark] Nlahmood Khan Saddozai S/O Sardar Ixlithammad Ishaci Khan Chic I-

Executive Officer, Peshawar Electric Supply Company Limited (Distribution License

No. 07/DL/2002) holding NIC No. 42301-6179572-7 being duly authorized

representative / Attorney of Peshawar Electric Supply Company Limited. hereby

• solemnly affirm and declare that the contents of this Tariff Petition for FY 2012-13

including all supporting documents are true and correct to the best of my kno%%ledue and

belief and that nothing has been concealed.

Deponent

c4 Jul), 2012

021

A Noex- A

- _

NO.OF CONSUMERS & %AGE GROWTH

!Category 1 I

2006-07 2007-08 °.4,Age

Growth 2008-09 %Age

- Growth 2009-10 . %Age Growth 2010-11

%Age 6r-ov.;11.,-- 2011-12-

%Age . --- GiOW,th 2012-13

(Projected) Y. ge

Growth Domestic - 1985426 2079913 476 2-1363-02 . - 2.71 2225806 ---'--4-,19- -2295 - -- . -3 14 2357226 - 2-.68 - = 2416156 2 50

1.70 !Commercial 242701 246296 1.48 251022 1.92 259127 3.23 266627 2.89 271411 1.79 276025 1J-,.-4,,s+-j.:-‘1 22352 2255.3 0.94 22737 0.77 23112: 1.65 23512 1.73 28135 19.66 33791 20.10 .Bulk 803 81. --) 1.12 825 1.60 865 4.85 843 -2.54 847 0.52 882 4.08 (Others 850 8621 1.41 874 1.39 869 -0.57 911 4.83 1045 14.68 1181 13 00 TivVell H.-

24898 25370 1.90 25840 1 85 26372 2.06 26572 0.76 23181 - -12.76 23645 2 00 [2 ,, OT AL .-.i ini... 2277030 237531,51 4.34 2437600 2.60 2536151 4.04 2614271 .00 2681845 • 2.58 - 2751679 5.26

UNITS BILLED & %AGE GROWTH

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2006-0712007-08 ,..../̀ ;''',..L“ Lii C- idu i

I 2008-09 1 i'A'' 12009-10 Growth /`'Ag Growth

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2010-11 nkAge

Giowth • ----

2011-12 .r

. vaAg. . _Growth

_2012-1.3 . (Projected)

.-...- ,......-., "/oAyc

. Growth

Domestic

;Commercial

L 3723.4! 3688.4 -0.94 3438.4 -6.78 3867.4 12.48 4118.4 6.49 4084.7 -0.82 4463.14 9.26 434.5 444 4 2.27 408.3 -8.13 464.1 13.69 • 522.1 12.48 558.2 6.91- - 602.82 8:00

'Industrial I 1463.61 1484 6 1 441 fl ARI

1316.2

77:R 2

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1372.4

240.5

4.27

5.37

1481.5 237.9

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1969.94 265.54

10.57

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P 0 3

FORM -1

Peshawar Electric Supply Company Company Statistics

Peak demand during FY 2011-12 MW 2,787 Number of Consumers Number 2.75 Million Area Sq Km 74,521 Circles Number 6 Divisions Number 32 Sub Divisions Number 145 Length of Feeders Km 32.359 Average Length ref Feeders Km 45 26 Maximum Length of Feeder Approx Km 142 Minimum Length of Feeder Approx Km 7 Targe for new connections Number 72,500

Length of High Voltage Transmission lines (132 kV) Km 2,033 Length of STG lines (132, 66 and 33 kV) Km 3,205 Length of Low Voltage Distribution lines (400 V) Km 43,243

Number of HV transformers Number 197 Number of burned down HV transformers Number 32 Number of STG transformers Number As above Number of burned down STG transformers Number Number of LV transformers Number 53,932 Number of burned down LV transformers Number 1,762

Strength Cost Jun-12 Jun-13 Jun-12 Jun-13 Actual Estimated Projected Projected

Number of Employees A Qualified Professionals

Engineers Others

B Staff Technical Clerical Non Technical

Total

17,804 395 310

85

17,409 12,079

1,140 4,190

17,804 395 310 85

17,409 12,079

1.140 4.190

7,397 8,555

C2:

FORM - 2

Peshawar Electric Supply Company Profit & Loss Statement

Power Balances

2011-12

Projected 2012-13

Projected

Units Received [MkWhJ 11,025 11,605

Units Lost [ivlkVVh] 3,905 3,830

Units Lost [%age] 35% 33.00%

Units Sold [MkWhJ 7,120 7,775

Revenue

Sales Revenue [Mnl RsJ 53.561 128,007

Subsidy [Min Rs] 23.862 -

Fuel Price Adjustment [Mln Rs)

Total Sales Revenue [Min Rs) 77,422 128,007

Rental & Service Income [min RsJ 46 123

Amortization of Def Credits [Min Rs] 608 735

Other Income [Min Rs) 881 1,292

Total Revenue [Min RsJ 78,957 130,157

Wheeling Charges Income (TESCO) [Min Rs) 1,382 2.185

Operating Cost

Power Purchase Cost [min Rs) 105,582 107,924

Wheeling Charges [Min Rs)

O&M Expenses [Min Rs) 8 689 9 950

Depreciation [Mtn RsJ 1,454 1,694

Amortization (Mtn Rs) -

Provision for Bad Debt (Min Rs) 2,095 2,284

Total Operating Cost ('Ain Rs) 117,821 121,852

EBIT [Mln Rs) (37,480) 10,490

Financial Charges [Min Rs) 1,347 5,972

EBT [Min Rs] (38,827) 4,518

Tax [Min Rs) 1,581

EAT [Min Rs) (38,827) 2,937

WPPF [Min Rs]

Profit for the period (Mmn Rs) (38,827) 2,937

2

FORM - 3

Peshawar Electric Supply Company

Profit & Loss Statement (2011.12)

Power Balances

Units Received

Units Lost

Units Lost

Units Sold

Revenue

Sales Revenue

Subsidy

Fuel Price Adjustment

Total Sales Revenue

Rental 8 Service Income

Amortization of Del Credits

Other Income

Total Revenue

Wheeling Charges Income (TESCO)

Operating Cost

Power Purchase Cost

0.5M Expenses

Depreciation

Amortization

Provision for Bad Debl

Total Operating Cost

Wheeling Charges

EBIT

Financial Charges

EST

Tax

EAT

WPPF

Profit for the period

ikitAmj

Imin 8>I

iMin Psi

imin Rs!

(min R5I

1.3in R51

1min 17S1

!Min IN

Ilinin Raj

/M10 Rs)

iMin 17•I

'Mtn Fin]

[Min Raj

NI,, Rs)

1.11e /7.1

iMin Rci

itch ad

[Min 5,1

pin Al.

IMIn 9,1

iMiii R.

/IMF, P--I

Month 1

I 0 -8

4.'3

39.25/.

655

4,956

1.7E5

6,741

4

47

47

6,838

105

8.767

604

107

181

9,659

(2.716)

116

(2.832)

(2.822)

12.832)

Month 2

1.170

503

42.96%

667

5,113

1.810

6,924

4

47

43

7.018

113

9.830

764

108

-

175

10,878

(3.747)

113

(3.860)

(3,860)

(3.860)

Month 3 661321

1,034

378

36.57%

656

5.005

1.823

6,828

4

47

42

6,920

122

8,016

674

111

170

8.972

(1,930)

109

(2,039)

(2,039)

(2,039)

1st art 4E1621

3,282

1,304

39.73%

1,978

115,074 5,419

-

20,493

11

141

131

20,776

339

26,614

2.042

326

526

29,508

(8.394)

338

(8,732)

(8.732)

(8,732)

Month 4 AMA,

905

288

31.85%

617

4 636

1.703

-

6.339

4

49

39

6.430

96

8 157

748

113,

170

9,187

(2.661)

109

(2,770)

(2.770)

(2.770)

Month 5 a,Wal

895

300

33.55•

595

4.333

1.601

-

5,934

4

47

58

6,043

134

7.798

697

118

162

8,775

(2.597)

104

(2,701)

(2.701)

(2,701)

Month 6 xcluai

910

335

36.85•

.575

4,231

1,547

-

5,778

4

45

45

5.872

118

8.652

744

119

163

9.678

(3.689)

105

(3.794)

(3,794)

(3,794)

2nd Ort A.lual

2.710

924

34.09%

1.786

13.200

4,852

-

18.052

11

141

142

18.346

348

24.606

2.189

. 350

495

27,640

0.947)

318

(9.265)

(9.265)

(9.265)

Month 7 Atlual

881

327

37.17%

554

4.897

1.427

-

6,324

4

49 77

6.453

99

10451

773

119

156

11,499

(4,947)

100

(5.047)

(5.047)

(5.047)

Month 8 ALlual

762

224

29.38%

538

4.245

1.392

.

5,638

4

47

71

5,760

135

7.385

791

119

168

8,464

(2,5691

108

(2,6771

(2.677)

(2.677)

Month 9

801

275

34.37%

526

3 777

1 763

-

5.540

3

46

48

5,637

113

9.839

675

125

169

10.809

(5.059)

108

(5.167)

(5.167)

(5.167)

3rd Ort

2,444

827

33.82/.

1,6,6

•

12.920

4,582

-

17,501

11

142

196

17.850

347

27.676

2.239

363

493

30.771

(12.5375) 16

(12.8911

(12,891)

(12,891)

Month 10

770

238

30.89•

532

3.829

3.463

7,292

4

43

47

7.366

106

9 575

760

125

- 173

10.633

(3.141 01 11

(3.2511

(3.251)

(3.251)

Month 11

864

31E

36.78%

546

3 995

3 521

-

7,516

4

66

209

7.795

113

6.753

785

133

-

191

9.892

04) 11.913 2

(2.107)

(2.107)

(2.107)

Month 12

9:5

255

30,89%

660

a . 544

2 025

-

6.569

5

76

156

6.806

1 29

8.325

673

157

.

217

9.376

(2.441) ) 4

(2,5821

(2.582)

(2.582)

4th Ort

2.589

851

32.861.

1,738

12.368

9.009

21.377

13

tes 412

21.987

348

26.686

2.218

405

•

581 29.901

(7.53663 ) 7

17.9411

(7.941)

17 9411

Total

11 025

3.905

3542%

7.120

53.561

23.862

77.422

46

608

881

78 957

1 382

105 582

8.689

1 454

2 995

117 021

(37 438071 I 4

1188271

GI 827i

(30 127,


Profit & Loss Statement (2012-13)

Power Balances

Month 1 Month 2 Month 3 1st Ort's Total

Month 4 Month 5 Month 6 2nd art's Total

Month 7 Month i Month 9 3rd Ort's Total

Month 10 Month 11 Month 12 4th art's Total

Total

Unit& Received

Units Lost

11,11.5m1 1.132 1.228 1.086 3,40 951 940 956 2,846' 925 800 841 2,567 809 935 I CO3 2,746 11.605

Units Lost

IMlv,nj 412 490 369 1,271 282 293 327 902 319 218 269 806 232 331 288 851 3.830

Units Sold 1'4541 39% 40% 34% 375'. 30% 32% 32% 32% 35% 27% 32'4 31% 29% 35% 29'7- 31% IM5('.711 720 738 717 2,175 669 647 629 1,945 606 582 573 1.761 577 603 715 1.895 7.775

Revenue

Sales Revenue Imo, Psi 11.851 12.153 11.803 35.307 11.017 10.654 10,349 32,020 9.974 9 579 9.432 28.984 9 493 9 929 11 774 31,196 128.007 Subsidy 11.1111 R51

Fuel Price Adjustment NW R 51 .. Total Sales Revenue (M.( R51 11,851 12.153 11,803 35,807 11,017 10,654 10,349 32.020 9,974 9.579 9.432 28.984 9,493 9.929 11,774 31.195 125.007 Rental & Service Income (Min R51 11 12 11 34 11 10 10 31 10 9 9 28 9 10 11 30 123 Amonization of Del Credits Win 1751 68 70 68 206 63 61 59 184 57 55 54 166 54 57 68 179 735 Other Income (mu( Rs1 120 123 119 361 111 108 104 323 101 97 95 293. 96 100 119 315 1.292 Total Revenue iMis.R9 12,050 12,358 12,001 36.408 11,203 10,833 10,523 32,558 10,141 9,739 9,590 29.471 9.652 10,096 11,972 31,720 130 157 Wheeling Charges Income (TESCO) ph( Rs1 202 207 201 611 188 182 177 546 170 163 161 495 162 169 201 532 2.185 Operating Cost

Power Purchase Cost [Min Rs! 8,989 10.084 8.069 27,142 8.319 7.831 8.797 24,947 10.705 7A72 10.086 28.263 9.804 9.263 8 504 27.572 107.924 Wheeling Charges 11.11in Psi

081.1 Expenses limn R51 921 945 917 2.783 856 828 804 2,489 775 745 733 2.253 738 772 915 2.425 9 950

Depreciation Imo, IN 157 161 156 474 146 141 137 424 132 127 125 384 126 131 156 413

Amortization Ise,. F151 .

Provision lor Bad Debt [kiln Psi 211 217 211 639 197 • 190 185 571 178 171 168 517 169 177 210 557 2.284

Total Operating Cost 11.11r. R51 10,279 11,406 9.353 31,038 9,518 8.990 9,923 28,431 11.791 8.514 11.112 31,417 10.837 10.344 9.785 30.965 121.852

EBIT 115/11” Psi 1,973 1.159 2.849 5,981 1,873 2.024 777 4.674 (1,479) 1.389 11.361) (1.451) (1,023) (78) 2.388 1.287 10 490

Financial Charges :Min 1..j 553 567 551 1.671 514 497 483 1,494 465 447 440 1.352 443 463 549 1.455 5 972

EBT Iwo, Psi 1.420 592 2.298 4,311 1,359 1.527 294 3,180 (1.945) 942 (1.801) (2.803) (1,466) (542) 1.838 11691 4 518

Tax 155.444 497 207 804 1,509 476 535 103 1.113 16811 330 16301 (981) 15131 11901 543 (59) 1 581

EAT 111.11n 1.•1 923 385 1,494 2,802 883 993 191 2.067 (1,264) 612 (1,170) (1.822) (953) (3521 1.195 (1101 2.937

V4PPF 1.li Rs1 . - - • •

Praia for the period 1.11., P51 923 385 1,494 2.802 883 993 191 2.067 (1.264) 612 (1.170) (1.822) (953) (352) 1,195 (110) 2 937

T--

FORM - 4 Peshawar Electric Supply Company

Balance Sheet fin million Rupees]

Description Projected

FY 2011-12 as on 30/06/2012

Projected

FY 2012-13 as on 30/06/2013

Intangible Fixed Assets Net Fixed Assets in Operations 27,279 31.588 Total Net Fixed Assets in Operations 27,279 31,588

Capital Work in Progress 9.680 11,147 Long Term Loans to Employees 185 241 Deferred Cost & Long Term Deposits

9,865 11,388 Current Assets

Stores & Spares 2,175 2,350 Trade Debts 25,527 29,644 Advances, Prepayments, Other Receivables 9,141 16,558 Tariff Subsidy (Receivable from GoP) 25,021 21,021 Receivable from Associated Companies 27,424 30,166 Cash & Bank Balances 3,033 3,120

Total Current Assets 92,321 102,859 Total Assets 129,465 145,835

Subscribed Equity 18,082 18,082 Unappropriated Profit (118,583) (115,6461 Total Equity (100,501) (97,564)

Long Term Liability Security Deposits 1,681 1,883 Employee Retirement Benefits 10,316 11,430 TFCs & SUKUK Deferred Credits 12,592 16,972 Total Long Term Loan 2,875 4,030 _

Total Long Term Liability 27,464 34,315

Current Liability Current Maturity on Long Term Loans Subsidy Received in Advance from GoP Provision for Taxation Payable to NTDC 192,559 197,955 Creditors. Accrued and Other Liabilities 9,943 11,129

Total Current Liability 202,501 209,084

Total Liabilities and Commitments

Total Liabilities and Equity 129,465 145,835

112.

FORM - 5


Cash Flow Statement fin million Rupees]

Projected Projected Description FY 2011-12 FY 2012-13

_ as on 30/06/2012 as on 30/06/2013

Average Monthly Demand Index (MDI) IMVVI Units Purchased [GWh) 11,025 11,605 Transmission Losses (132 kV) IGVVh] Distribution Losses [GVV111 Units Sold to Customers IGVVh] 7.120 7,775

Average Tariff Required [Rs/unit] 16.91 16 46 Average Tariff Existing [Rs/unit] 13.77 13/7

Tariff Difference (RsAins!) 3 14 2 69

Revenue from Sales 53,561 128,007 Collection from Required [%] 92% 95%

Inflows from Operations Collection from Current Sales 49,276 121,607 Prior Year Recovery - _ Total Inflows from Operations 49,276 121,607

Outflow from Operations Payment for electricity (to CPPA) 53,526 102,528 Distribution Service Cost (=DMC) 8.689 9.950 Total Outflow from Operations 62,215 112,478

Surplus/Deficit from Operations

Inflows from Other Sources Capital Contributions 3,300 3,615 Consumer Security Deposits 261 202 Other Incomes 927 1,945 GOP Subsidy (Actual and Estimated) 12,470 4,000 Long Term Loan / Redeemable Capital 800 1,155 Total Inflows from Other Sources 17,758 10,917

Outflow Others Financial Charges 1,347 5,404 Repayment of Long Term Loans 0 0 Investment Program 6,600 7,470 Working Capital/other Changes (2.521) 7,085 Total Outflow Others 5,426 19,959

Surplus/Deficit Others

Total Inflows (Operations + Others) 67,034 132,524

Total Outflows (Operations + Others) 67,641 132,437

Opening Balance 3.640 3.033 Surplus/Deficit for Fiscal Year (607) 87 Deficit from Financing/Loans

Closing Balance 3,033 3,120

1) 2 '3

FORM - 6


Power Purchase (Actual for the Last Corresponding Period) 2011-12 Month 1

Actual

Demand & Energy

Units Received (r..1kAti 1,078 MDI 1mm 2 010

Energy Purchase Price [Rs) k.-ml 6 43 Capacity Purchase Price (Rs/ kW/ M.I 814 Transmission Charge [Rs/ kVv/ MI 100

Power Purchase Cost

Energy Charge [Min Rsj 6.929

Capacity Charge Mn[i Rsj 1.636

Transmission Charge [Mtn Rsj 201

Adjustment " ;Min Rsj

Total Operating Cost jMIn Rs] 8.767

FORM - 6 ( A)


Power Purchase (Projected) 2012-13 Month 1

Demand & Energy

Units Received ltax All 1.132

h101 jr,VNI 2.111

Energy Purchase Price [Rs; o.V.ni 6 68

Capacity Purchase Price 1 .4s,1,./V: t,1, 592

Transmission Charge [Rs/ 1,'./.J/IJ,1] 85 910

Power Purchase Cost

Energy Charge

[Min Rsj

7 559

Capacity Charge

Mtn Rsj

1.249

Transmission Charge

tin Rsj

181

Adjustment ••

j'ain Rsj

Total Operating Cost

hale Rs]

8,989

Month 2 Actual

Month 3 Actual

Month 4 Actual

Month 5 ACIAI

Month 6 Act. ii

Month 7 Actual

Month 8 Actual

Month 9 ACtuat

Month 10 ACtua.

Month 11 Actual

Month 12 Arcii.ca:

Total A

1.170r 1.034 905 895 910 881 762 801 770 864 955 11,025 1,985 1.996 1,873 1.805 1 329 1.971 1 646 1 836 2 067 1 966 2 065 23,070 6.66 5 67 6 95 6 32 7 27 9 28 7 19 9 64 9 65 8 06 5 70 7 38 927 977 895 1,084 1 013 1.067 1 074 1 066 935 839 842 957 100 100 100 100 100 85 91 85 91 85 9. 85 91 85 91 85 91 93.007

7,792 5.866 6.292 5.660 6 616 8 178 5 476 7.725 7.464 6.963 6 394 51 256 1.839 1.551 1.677 1.957 1 853 2.104 1.758 1.957 1 933 1 650 1 755 22 05.:

199 200 188 181 183 . 169 141 158 178 165 179 2 1 4:

9,830 8.016 8.157 7,798 • 8.652 10.451 7.385 9.839 9.575 8.783 8,329 105.582

Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total

1.228 1 086 951 940 956 925 800 841 8C9 935 1 033 11.605

2.084 2.096 1 967 1 895 1.920 2.070 1 729 1.927 2 170 2.055 2 189 24.223

6 92 5 90 7 22 6 57 7 55 9 64 7 47 10 01 10 07 5 27 5 95 a

674 711 651 788 737 776 781 775 680 510 61: 696

85.910 85 910 85 910 85910 85 910 85 910 85910 85910 85 910 85910 85 913 85

8.500 6.400 6.870 6 174 7 217 8.921 5 973 8 425 8 142 7 826 5 975 . s S

1 404 1.489 1 280 1 494 1 415 1 607 1 350 1 494 1 475 1 260 1 340

179 180 169 163 165 . 178 149 166 186 177 55 .: , S •

10,084 8,069 8.319 7.831 8,797 10.705 7.472 10.086 9.804 9,263 8.504 107.924

FORM-7

Distribution Company

Line Losses (Test Year) 2011-12

Power Balances

Units Received [1,11(Whi

Units Sold iumN Units Lost pkwili Units Lost Pkagel Technical Losses r/oagel

Administrative Losses Magei

Technical Losses at Different Levels

Transmission Losses 132 kV Bagel 11 kV Losses (7.age/ LT Losses l%agel Total Technical Losses roagel

Month 1 Actual

1.078

655

423

39%

0%

0%

0%

. 0%

0%

0%

Month 2 Actual

1,170

667

503

43%

0%

0%

0%

0%

0%

0%

Month 3 Actual

1,034

656

378

37%

0%

0%

0%

0% 0%

0%

Month 4 Actual

905

617

288

32%

0%

0%

0%

0% 0%

0%

Month 5 4ctual

895

595

300

34%

0%

0%

0%

0% 0%

0%

Month 6 Actual

, 910

575

335

37%

0%

0%

0%

0% 0%

0%

Month 7

881

554

327

37%

0%

0%

0% 0.4,

0%

0%

Month 8 Actual

762

538

224

29% 0%

0%

0%

0% 0%

0%

Month 9

801

526

275

34% 0% 0%

0%

0% 0%

0%

Month 10 Actual

770

532

238

31% 0% 0%

0%

0% 0%

0%

Month 11 Actual

864

546

318

307 ://: 0%

0% 0% 0%

0%

Month 12 Actual

555

650

295

31% 0%

0%

0% 0% 0%

0%

1.,,7,t., ,,3!

11.025

7,120

3.905

35%

0% 0%

0%. 0%

---I. C"--.1

FORM - 7 (A)

Distribution Company

Line Losses * (Projected) 2012-13 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total

Power Balances

Units Received imkwill 1,132 1.228 1,086 951 940 956 925 800 841 809 935 1 003 11.605

Units Sold pkwni 720 738 717 669 647 629 606 582 573 577 603 715 7.775

Units Lost vowill 412 490 369 282 293 327 319 218 269 232 331 288 3.830

Units Lost r.age) 36% 40% 34% 30% 31% 34% 35% 27% 32% 29% 35% 297° 33 -

Technical Losses roagel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.

Administrative Losses [bagel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0",

Technical Losses at Different Levels

Transmission Losses 132 kV rv.,agel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

11 kV Losses 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

LT Losses rt.aiget 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0 •

Total Technical Losses 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

FORM - 8

Operational and Technical Information

DISCO load factors on yearly basis 50%

NTDC/DISCO Delivery Points metering accuracy 100.00%

DISCO metering accuracy

For all customers (residential, commercial, industrial, etc.) All OK with ± 2.50% & 1.00%

Estimated High Voltage Transmission lines losses (132 kV) 5.50%

1 1

85 910

2 019

12 00

2,081

696 02

2.019

12 00

16.860

7 67

11605

88.983

(Table 11- 11 33)

(Table 11 - 11 161

(Table 11 - 11 17)

(Table 11 - 11 33)

Form 5 ( A)

10.01 Use of System Charges (NTDC),

10 02 Estimated Average Rate

10.03 Estimated Maximum Demand Indicator (MDI)

10 04 Number of Months (Fiscal Year)

10.05 Estimated Use of System Charges = (10 02 x 10.03 x 10 04)

10 06 Fixed/Capacity Charge

10.07 Estimated Average Ratc

10 08 Estimated MDI

10.09 Number of Months iFisca. Year)

10.10 Estimated Capacity Charge = (10.07 a 10.08 x 10.09) I

10.11 Energy Charge

10 12 Estimated Average Energy Charge

10 13 Estimated Energy Purchase for Fiscal Year

10.14 Estimated Energy Charges = (10.12 x 10.13)

16.46 10 24 Required Estimated Revenue from Energy Sold (10.22 + 10.23)

Average Rate per Unit Purchased and Sold

- Weighted Average Cost per Unit Sold to Customers

10.15 Estimated Power Purchase Price = (10.05 • 10.10 • 10.14) 107,924

10 16 Average Rate per Unit Purchased = (10.15 / 10.13)

10 17 Estimated Energy Sold

10 18 Average Energy Rate per Unit Sold = (10.15 / 10.17)

10 19 Distribution Margin

10 20 Distribution Margin per Unit Sold = (10.19 / 10.17)

10 20A TFCs Interest charges

if) 206 TFCs Interest charges per unit sold

10.21 Total Cost per Unit Sold to Customers = (10.20 + 10.18)

10.22 Estimated Revenue from Energy Sold (10.15 • 10.19)

10 23 Prior Period Adjustement (Uncovered Costs)

9.30

7775

13.88

14.679

1.119

5404

0.69

16.46

11.01

11.02

11_03

11.04

11.05

11.06 11.07 11.08 11.09 11.10 11.11 11.12 11.13 11.14 11.15 11.16 11.17

11.18

11.19 11 20 11.21

11.22 11.23 11 24 11.25 11 26 11 27 11.28 11.29 11.30 11.31 11.32 11.33 11.34

Capacity and Energy

1000

Fixed Use of System Rate

[Rs/kW]

4

Fixed Use of

System Charges

[ Rs]

5 = 3 x 4

Energy

[kVVI1]

6

Variable

Use of System

Rate

[Rs/kWh]

7

Variable Use of System Charges

[ Rs]

8=6 x 7

Sum Use of

System Charges

[ Rs]

9

, :Jysteni,

Use of System Charges (NITDC).

Month Year 1 2

Demand

[kW]

3 Jul

Aug

Sep Oct Nov Dec Jan Feb Mar Apr May Jun

2,111,019

2,083,801

2,095,983 1,966,735

1,895,273 1,920,032 2,069,927

1,728,787 1,927,431

2,170,492 2,064,739 2,189.250

85 910

85 910

85 910 85 910

85 910 85 910 85910 85 910 85 910 85 910 85.910 85910

181,357.617

179.019.310 180.065,874 168.962.208

162,822,912 164,949,958 177,827.424 148.520.108 165.585.636 186.466.946 177.381,719 188 078.468

1,132,000,000

1,228,200,000 1,085,600,000

950,900,000

939.900,000 955,600,000 925,200,000 800,100,000 841,400,000 808.500,000 934.500,000

1.002,800,000

Capacity Rate per

kWh [ Rs/kWh ] 15 = 11 / 6

Energy Rate per kWh

[ Rs/kYdn ] 16 = 12 / 6

181,357,616.52

179,019.309.55 180,065,873.76 168,962,208.15 162,822,912.02 164,949,957.71 177,827,424.27 148,520,108.35 165,585.635.87 186,466,946.24 177,381,718.90 188.078.467.50

Capacity and Energy

Avg per mo 1th [MW] 24,223,469

2,018.62 85.910

Energy Charge

[Rs] 12

2,081,038,179 Avg per month [MWh]

11,604,700.000 967,058.33

2.081,038,179

Final Rate per kWh

[ Rs/kWh 1 17 = 13 / 6

Year 2

Capacity Charge

[Rs] 11

Sum of all Charges

(Rs] 13 = 9+11+12

Use Of System Rate per kWh

( Rs/kWh I 14 = 9 I 6

Month 1

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

1,249,490,469 1,404,285,992 1,489,302,868

1,280,296,040 1,494,251,246 1,414,878,323 1,606,589,783 1,350,131,444 1,494,149,937 1,475,951,901 1,260,200,346 1,340,380,247

7,558,550,889 8,500,340,449 6,399,708,020 6,869,896,785 6.173,823,277 7,216,807,288 8,920,952,128 5,973,362,730 8,426,109,765 8,141,800,401 7,825,875,272 6,975,535,805

8.989.398.974.55 10.083.645.749.80 8.069.076.761 61' 8,319.155.033 77 7.830.897.435 81 8.796.635.568.25

10.705.369.335.51 7.472.014.282.30

10.085.845.337 36 9.804.219.247 99 9.263.457.337 09 8 503 994 518 78

0 16 015 0 17 013 0 17 0 17 0 19 0 19 0 20 0 23 0 19 0 19

1 10 1 14 1 37 1 35 1 59 1 48 1.74 1 69 1 78 1 83 1 35 1 34

6 68 6 92 5 90 7 22 6 57 7.55 9 64 7 47

10 01 10 07 8.37 6 96

7 94

821 7 43 875 8 33 921 11 57 9 34 11 99 12 13 991 8 45

Avg Cap. Charge =

16,859,908.595 696.02

88.982,762,809 107,923,709.583 0.18 1.45 7.67 9.30

DEMAND (Actual and Calculated)

Fiscal

Year

Actual

Demand/Forec ast

(MW)

Change

(MW)

Calculated

Demand/ Forecast

(MW)

Change (MW)

(Thousand)

Number of Consumers

Change (Thousand)

2000-2001 1332 / 1465 133.20 1557 / 1713 155.69 1691.27 96.00 2001-2002 1402 / 1542 140.20 1639 / 1803 163.89 1801.10 109.83 2002-2003 1476 / 1624 147.60 1725 / 1898 172.51 1882.18 81.08 2003-2004 1554 / 1709 155.40 1816 / 1998 181.59 1951.40 69.22 2004-2005 1635 / 1799 163.50 1911 / 2102 191.15 2043.31 91.91 2005-2006 1721 / 1893 172.10 2012 / 2213 201.21 2139.14 95.83 2006-2007 1812 / 1993 181.20 2118 / 2330 211.80 2277.03 137.89 2007-2008 1925 / 2118 192.50 2474 / 2721 247.40 2375.82 98.79 2008-2009 1797 / 1977 179.70 2773 / 3050 277.30 2437.60 61.78 2009-2010 1769 / 1946 176.90 2898 / 3188 289.80 2536.15 98.55 2010-2011 2101 / 2372 271.00 3075 / 3382 308.00 2646.92 110 77 2011-2012 2696 / 2858 188.72 3440 / 3677 236.74 2677.33 30.41 2012-2013 2831 3720 2817.83 2013-2014 3001 4092 2907.05 2014-2015 3166 4501 2998.96 2015-2016 3356 4952 3094.78

•

U

0

2

Demand Actual/Forecasted and # of Customers

! 4952

4000

4501

3720

4092

2907.05 3155 1

i 9556---I

3440

2898 Al 2817

2474

2773 • ....0"-

2831 .■1010.11WAIH

3001 2998.96 3094.78

:. . 6. .

.01111111:4.11 1725

0

1816

13514 2043.31

1911

2139.14 2277.03

2375.82 536.15 2437.60

2 !

2012

1812 1769

1925 1797

2101

1500 ...,

1476 1402

1554 1 1635

I 1

1000 ! 1 Li

I n____ __.._....... ------ — ----, -,,,,,,n,,onis.7nic..7n1s

7111102=931-20022032-20032003-20042004-20052005-20062006-20072007-20082008-200920 -

•■•ActualDemand/For-ecast —Calculated Demand/ Forecast

•Number of Consumers (Thousand)

OAW)

(MW)

I OHM • 1I

I oblc/Groph 1 I 220111 I nor l/ I vSluallu) .1.1 1,11.0 191 I

11,101 501 409 111 576 200101 537 00 04 472 Nov 01 411

110.1.04 411 Jno OS 110 1o005 440

51.1, 0) 416

AN 05 171 May•05 414

Jun 05 516 Jul 05 513 191

Aug 05 600 19/

SC6 05 591 4;3

0110) 677 4/8

N. 05 462 483 Dec OS 452 489 Jon 06 464 489

11'0 06 444 492 M.n 06 440 192 AN 06 451 444

M.1906 511 49/

11,11 06 590 )01

.1,4 06 051 503

Ate; 06 511 512 5111 06 626 511 Ot I 06 570 511,

Nov 06 416 519

17, 06 455 522 52)

10,0/ 471 52i0 M, 07 467 528

AV 0/ 491 510

MN 0/ 542 531 J. Cl 610 579 1101 97 601 51?

All 0/ 622 531 Sep 07 660 519

00 07 555 542 N.07 415 541 Ilec 0/ 451 541

14,1 01 461 542 11.501 417 540 M1105 01 541 4(11 00 461 542

M. 00 416 540 1.05 516 930 Jul OS 511 531

Ain2 OS 571 533 5, OS 577 529 OM 05 025 522

Nov Oa 453 )19 01605 455 515 J.1009 421 Si.'

I ell 09 452 50,

140. 09 477 500 .10 09 414 506

1 '12 no 151 I.m 119 507 418 1,1105 514

571 451 "Nell 01 707 485

171.1 09 511 496 Nov 09 526 )00 111'1. 05 525 50/ .14,1 10 466 513

1 00 10 477 51! 16121 10 471 519 An. 10 410 )19

51. 10 541 925

Juts 10 III 513 Jul 10 440 547

/190 10 510 552 121'n 10 402 55/ 041 10 600 515 Nov 10 571 549 11, 10 576 553 Jul. II 152 SS/ I 911 II 134 Ran II 175

121 565 5.5

661 11,1411 415 Awl II 641 551 2.0. II 656 55/ U. 11 617 591

Nov II 115 591 $75 514

Ion 12 $54 554 1 15 12 III 595 M.x 12 514 595 Ain 12 572 595

I. 544 7.000 42220105, A.. .011 0..11

P37

12 months moving eumava 1535616

500000

1563690

1594331

1623411

1660549

1634956

1712921

17117117

1757049

1760105

1719121

1110993

1139291

2000000

1500000

1843350

1163771

1111635

1901114

1911301

1907663

1906209

1903143

1914303

1914025

1921044

1914413

1910500

1193632

1115906

1059426

1147137

1824599

1000000

500000

1301517 0 1791101

1774144

1761101

---- r4 ••• OP, PIN f.:.1

x 2 =

'.2114 4 4 414$$$$$$°° °°

2 .1( A ̂ '1 I 15 •

•■••■1e e 1 ••••■∎Neimi2

1774190

175339Z

1766137

1102010

1109915

2146671

11145/1

1191961

1900751

1917620

1976391

1175411

1914712

1941742

1101711

1610911

1137064

1670671

1911157

1116449

1929262

11142649

1950011

195429A

1965719

1943742

1941229

1929750

1929717

1920111 1932319 1%9660

7001270 2014017 7071711 1107761 7111491

Table/Graph 13 - Load Growth Evaluation and Setting up Load Average

PESCO Evaluation of Load Growth by using 12 months moving average FORM- 12

•nlh load

WWII)

Ic/1-07 1715151

Aug-07 1040555

Sep-07 1665267

Oct-07 1459600

Nov-07 1424515

Deg-07 1673239

Ian 01 1796001

ieb-01 1564125

Mat-011 1454627

Apr-01 1612317

May-1111 1111025

lu n-011 1176747

1u1-04 1994039

Aug 411 1670114

Scp-01 1214713

1711419 Oct-01

Nov-01 1397166

Dec-01 1167251

Ian-09 1195010

Feb-09 1712141

Mat -09 1671701

Apr-09 1710940

May-09 2001660

lun-09 2024217

M1-09 2085975 Aug-09 2115175

Sep-09 2101670

Oct-09 2016559

Nov-09 16311120

Dec-09 1111715

Ian-:0 1177633

Feb-10 1675150

64m-10 1112590

ApI•10 1147610

May-0 1%5890

hon-10 1944647

1u1-10 20199115 Aug-10 1911797

Sep-10 " 2001960

Oct-10 3768790

Non-10 1490660 Dec-10 1551250

Ian-11 1600190

Feb-11 1556560

Mm-11 1603080

Am-11 1731200

May-11 2031191

2162471 1o1-11 2119112

Aug-11 1241914

Sep-I1 2102917

On-11 2109456 Nov-11 1945669

Dec-11 1639126 Ian-12 1706171 Feb-12 1160979

144/-12 1714406 Apt• 1761181

May-12 1959120

A, 2119111

11.1-12 7108560

Aug-12 3106111

Sep-12 2103427

Oct-12 20911119

Nov-12 2012921 Dec 12 2066950 tan-11 2017648

Feb-II 7142410 I 1144,11 216.6271

Mm.13 7196016 6457-13 1151301

14 9.11 1101703

S

FROM -13

Fixed AsSOS Register As At 30.06 -2013

No. Description

Cost Acct undated Depreciation Book Valli

As at July 01,

2012

Addition/

deletions

As at June, 30

2013

As at July 01,

2012

Changes-

during the Qtr

As at June, 30

2013

June ..

2013

A. Land

1 Freehold 294,515,447 294.515 447 294 5

2 Leasehold 878,400 878.400 - 8

Total 295,393,847 - 295.393.847 • - 295.3

B. Buildings

1 Residential Buildings 349,555,609 • 349 555.609 110 347 066 6,991.112 117 338 198 232 2

2 Non-Residential Buildings 505,013,724 10.000.000 515 013 724 131 154 018 10.700.274 141 854 292 373 1!

3 GSO Residential Buildings 447,255,805 - 447,255.805 64.325 977 5,793,832 70.119,810 377 1.

4 GS0 Non- Residential Buildings 488,756,882 20,013,000 508 769.892 91 664.192 10,275,138 101.939 329 406 8:-

Total 1,790,582.020 30,013,030 1,620.595.020 397.491,273 33,760,356 431,251.629 1,389.34

C. Sub Transmission

I 132 KV Sub Transmission Lines 3,670,917,166 250.000.000 3.920,917.166 1,364 865 771 141,493.101 1 506.358.871 2.414 55.

2 66 KV Sub Transmission Lines 493,223,939 50,000,000 543.223,939 349.107,722 19,012,838 368.120 560 175.10

3 33 KV Sub Transmission Lines 156,749,645 - 156 749 645 38 624 167 5,486,238 44,110.405 112 63

Total 4.320,890,750 300,000.0004 4,620890750 1,752,597,660 165,992,176 1,918.589.836 2.702.301

D. Grid Station —

1 132 KV Grid Station 4,417.334,341 750,000,000 5,167,334 341 1,634 193.967 178,227.540 1.812.421.507 3 354.91:

2 66 KV Grid Station 657,021,299 172.000,000 729 021 299 250 219.916 22,886,583 273 106 499 455 91-

3 33 KV Grid Station 175,383.181 - 175 383 181 4 988 424 3.509,149 8 397,673 166. 98`

Total 5.149.738.820 922.000.000 6071.738.820 1,889.302,306 204.623.373 2.093 925 679 3.977,813

E. 11 KV Distribution Equipments

1 11 KV Poles 4,592,332,027 1.020.650 000 5.612 982 027 1 363 424 913 196,456,373 1 559 881 286 4 053 100

11 i•, '•! I Ille 4,658,810,486 613 400 200 5 272 210 696 1 499 982 093 184,527,374 1 084 509 4137 3 587 701

3 Distlibution Transformer 6.603.208.521" 898,028,780 7 501.237 301 I 975 319 635 262.543,306 2 237.862 941 5 263 374

Total 15,854,351,033 2,532.078.980 18.386.430.013 4,838,726,641 643.527.052 5,482.253.694 12.904.176.

F. LT Distribution Equipments

1 LT Poles • 3,880025,995 927.243,806 4.807 269 802 I 211.587 185 168,254,443 1 379 841 628 3 427 428

2 440 LT Distribution Line 4,137,842,625 618 807.931 4.756 650.556 1 272 998.063 164,650.052 1 437,648.116 3,319 002

3 220 LT Distribution Lone _ .

4 KWh Meters 8 Service Cable 5,472,757,776 342,145,000 5 814 902 776 . 2 377,308 212 212,867,391 2 540.175 603 3 274 727

5 Misc Equipment - -

Total 13.490,626.396 1.888.196.737 15.378.823.133 4.811.893.460 545.771.886 5.357.665.346 10.021.157.;

G. Vehicles

I 132.66, 33 KV GSO Vehicles 60,743,130 10,000,000 70 743 130 461380 398 7.074,313.04 53 954 711 16 788 4

2 Vehicles 381,088.968 15.000,000 396 088 968 332 005 428 39,608,896.78 371.614 324 24 474 F

Total 441.832.098 25.000.000 466.832.098 378,885.825 46,683.210 425.569.035 41.263.0

H. Detail of General Plant Assets

t Computer Equipment 19,403,913 302,633,000 322 036.913 81 345 888 31'956'470.86 113 302 358 208 734 5

7 Ftitnitiite 25,083,955 - 25 083 . 955 20 255.783 2,261,175.02 22 516,959 2 566 9'

3 Wor kshop Equipment 52,463,374 • 52 463 374 28 454 593 4,990116.91 33 453 709 19 006 G.

4 Laboratory Equipment- 68.873,073 - 68 873 073 43 740 915 6,640086.82 50 381 002 18 492 0

5 Mi‘c Equipment 72.941.586 2.500,000 75 441 586 60 802 196 7.296.93815 68 099 135 7 342 4 -

Total 238.765.901 305.133.000 543.898.901 234.599.375 53,153.788 287,753,163 256.145.72

Grand Total 41.582.180.867 6.002.411.717 47,584.601.584 14.303.496.540 1,693,511,842 15,997,008,382 31.587,594.71

039

FORM ='14 Aging of Accounts Receivables as on 30th June

Projected

2011-12

Projected

2012-13

Outstanding for current year Rs In Million 4,285 6,400

Outstanding for more than 1 year Rs In Million 9,258 4,285

Outstanding for more than 2 years Rs In IN:bilk-tit 5,386 9,258

Outstanding for more than 3 years Rs In Million 3,185 5,386



Total Receivables as on June 30, Rs In Nlillion 41,104 47,504

18

040

FORM - 16


Operating Cost

A Power Purchase Cost

2011-12 Projected

2012-13 Projected

Energy Charge [Min Rsj 81,355 88,983

Capacity Charge IMIII Rsj 22,082 16,860

Transmission Charge [Min Rsj 2,146 2,081

Adjustment • [Min Rsj

Total Power Purchase Cost Nth Rsj 105,582 107,924

Provide the detail of adjustment

B Operation & Maintenance *

Employees Cost "

Salaries, Wages & Benefits (Mni Rsj 6,397 7,355

Retirement Benefits (Mm Rs) 1,000 1,200

Total Employees Cost iMin Rs) 7,397 8,555

Admin Expenses [Min Rs) 471 501

Repair & Maintenance (Min Rsj 501 551

Travelling INIIII Rs] • 140 147

Transportation (min Rsj 135 149

Management Fee {Min Rs] 35 37

Miscellaneous Expenses Mr% Rsj 10 11

Total O&M Win Rsj 8,689 9,950

• The reasons of increase/ decrease in actual expenses against the determined expenses and the justification of the increase required for the period under consideration. " The details of existing and increase in number of employees department wise along with cost and strength analysis should be provided

C Depreciation & Amortization

Depreciation [kiln Rsj 1,454 1.694

Amortization of Leased Assets Rsj

Total [Min Rs] 1,454 1,694

D Provision for Bad Debts

Provision for bad debts •

[kiln Rsj

2.095 2,284

Bad debts written off

IMIn Rs( 20

FORM -17

Peshawar Electric Supply Company Distribution Margin Comparison

Actual Actual Actual Determined Projected Projected 2009 2010 2011 2012 2011-12 2012-13

6,722 7,702 9,383 7148 10,784 12,234

16% 14.6% 21.8% 14.6% 15% 13%

1,026 1,094 1,263 1,360 1,454 1,694 (18)

(6,812) (14,190) (16,034) 1858 (37,480) 2.902 -

(3.326) (3.789) (3.833) (2.952) (2.917) (4 . 335)

(2,408) (9,183) (9,220) 7,414 (28,159) 12,495

5,900 6,503 6.976 8.299 7,120 7,775

(0.41) (1.41) (1.32) 0.89 (3.95) 1. 61

19.0% 246.0% -6.4% 16.1% 199.2% -140.6%

O&M Expenses Increase in %

Depreciation RORB Income Tax Other Income Distribution Margin Energy Sold DM per unit DM per unit increase

21

FORM - 18

Peshawar Electric Supply Company Financial Charges

FY 2011-12 FY 2012-13 Actual/pro Projected

A Long Term Loans

GOP loans

Foreign Loans

Bonds

TFCs

Others

Total

5,404

5,404

B Short Term Loan

Running Finance

Short Term Loan

Others

Total 1,347 568

1,347 568

C Total Financial Charges (A+B) 1,347 5,972

1143

22

CJ

FORM -19

Peshawar Electric Supply Company RORB Calculation

Determined

2010-11

Actual

2010-11

Projected

2011-12

Determined Projected

2011-12 2012-13

A Gross Fixed Assets in Operation Opening Bal [Mln Rs] 33.383 32.453 36,370 36.370 41,582

B Addition in Fixed Assets [Mln Rs) 3,696 3.917 , 5.212 3.905 6.002

C Gross Fixed Assets in Operation Closing Bal (Mln RsJ 37.079 36.370 41,582 40,275 47,585

D Less: Accumulated Depreciation [Min Rs] 12.964 12.851 14.325 14.211 16,018

E Net Fixed Assets in Operation [Mln Rs] 24.115 23.519 27,258 26.064 31.567

F Add: Capital Work In Progress - Closing Bal [Mln Rs] 5.556 8.292 9,680 8.304 11,147

G Investment in Fixed Assets [Mln RsJ 29.671 31.812 36.938 34.369 42 714

H Less: Deferred Credits [Mln Rs] 14.453 11,810 12.592 17.514 15.472

I Regulatory Assets Base [Mln Rs] 15.217 20.001 24.345 16.855 27.241

J Average Regulatory Assets Base [Mln Rs] 14.910 18.119 20.001 16.510 25 793

Rate of Return [%age] 17 31% 14.24% 11.25% 11 25% 11 25%

Return on Rate Base [Mln Rs] 2,581 2,581 2,250 1,858 2.902

FORM - 20


Revenue Requirement 2011-12 Projected

2012-13 Projected

A Power Purchase Price IMIn Rs] 105,582 107,924

B DM

O&M [Min Rs] 10,784 12,234

Depreciation [Min Rs] 1,454 1,694

RORB [Mln Rs] (37,480) 2,902

Other Income [Mm Rs] (1,535) (2.150)

Impact of Disallowed Losses [Min Rs] -

Total DM [Mln Rs] (26,777) 14,680

C Wheeling Charges Income (TESCO) [Min Rs]

D Revenue Requirement (A+B+C) [WI Rs] 78,806 122,604

E Financial Charges TFC 136 Billion [Min Rs] 5,404

F Less/ (Excess) Recovery (Min Ps) -

G Total Revenue Requirement (D+E+F) [Min Rs) 78,806 128,007

FORM - 20 ( A )

Revenue Requirement (per unit sold)

2011-12 Projected

7120

2012-13 Projected

7775

A PoWer Purchase Price [Rs/ kWh] . 14.83 13.88

B DM

O&M [Rs/ kWh] 1.51 1.57

Depreciation [Rs/ kWh] 0.20 0.22

RORB [Rs/ kWh] (5.26) 0.37

Other Income [Rs/ kWh] (0 22) (0 28)

Impact of Disallowed Losses [Rs/ kWh] -

Total DM [Rs/ kWh! (3.76) 1.89

C Wheeling Charges -

D Revenue Requirement (A+B+C) [Rs/ kVVh] 11.07 15.77

E Financial Charges TFC 136 Billion 0.70

F Less/ (Excess) Recovery [Rs/ kWh]

G Total Revenue Requirement (D+E+F) [Rs/ kWh] 11.07 16.46

24

C45

FORM - 21 (A)

Peshawar Electric Supply Company Investment

A Investment Plan

DOP [Mln Rs)

ELR [Min Rs)

STG [Mln Rs]

Village Electricification [Min Rs]

Others (Tou/Amr Meters) [Min Rs]

Total [Mln Rs]

B Financing Arrangement

Local IMIn Rs]

Loan [Min Rs]

PSDP / Own Resources [Mtn Rs]

Grant [Mln Rs]

Consumer Contribution [Mln Rs]

Others (Please Mention) [Min Rs]

Total [Mtn Rs]

(=]

2011-12 Projected

2012-13 Projected

1,100 1,115

600 600

3,000 2,255

900 3,000

1,000 500

6,600 7,470

800 1,155

2,500 2,700

3,300 3,615

6,600 7,470

25

f , 41

Sr. No.

1

2 I

Peshawar Electric Supply Interest on Development

Loans

Power Distribution Enhancement Project ADB Loan

ERRA ADB LOAN No. 2213

Loans

Interest Rate %

17%

1%

Company

FY 2012-13

Semi Annual Semi Annual

280 280

4, 4

FORM - 22

Rs. Million

Total

561

284 284 568

26

P47

--• 18

Peshawar Electric Supply Company DEVOLPOMENT LOAN

FORM 23

Interest Ratel Remaining

Years

17.00%

1.00%

FY 2012-13

_ .

0/Bal Disbursement Repayment C/Bal

2,143.760 1,155 000 3,298.760

731.240 731.240

. ,

1,155.000

2,875.000 4,0 30.000

Sr. No.i Loan

Power Distribution 1

Enhancement Project ADB Loan2438-P

2 ERRA ADB LOAN No. 2213

27

Particulars

FORM - 24

Peshawar Electric Supply Company BONDS

Interest --- FY 2011-12 - ----- Opening Closing Interest ' Redemption Balance . Balance Charges

NIL

23

No. of U-Sold Customers ' - 100 101 - 200 201-100 301-400 401-500 501-620 601 -700 701-800 801.900 901-1000

643736 I

777358 547796855 697972538 599878880 305722747 1057184 35 — 6:77397 73364842 1 06452923 7'67'5E' 355'99:5

556767

198658

67500

31273 14137 6331 9905 5398 2024 280C

2315887

07/2011 to 051201;ri

Slabs - 50

-100

101 -200

201 -300

301 -400 401-500 501-600 601-700 701-600 6011900 901-1000 '001-1100 Total

7 0

' Revenue 1001-1100 Total I Rs Mahon as 57455830 , 3002733696 62512640

31 9582235' l

.55.5atzt, 43407'2573

2445647651

77337.801: 1 113899595 728916400 107488873

672143505

3656'9'74 584635036

22367231826

to C.2-7

FORM - 26

Peshawar Electric Supply Company Provision for Tax

Provision for Tax allowed

Annual

FY 2011-12 FY 2012-13 Actual tax paid Provisional

Nil 1581

Sr. No.

Provision for Tax

Nil 1,581.272

30

r51

FORM 27

PESHAWR ELECTRIC SIIPPI V COMPANY

Existing S Pro4ln6i--771 Tmiff SI,11,,ALL-111 FY 2012-13

DemffpPon MN 064r0od 3.,.. si..,,..

_

c No. 01 ontiamms

Coon•Med Load

Load faCtur

000.01.6on 104644

060•5 6 •,41,0.2 Tao,/ Prop.-04.041 ff... Tkrirt Differ,' •

/Med CI•arve Va. hie Charge Fired Charge Fired

Vadatle Fffed

Charu• 0441414 [nary.-

40• A. •.• m ,......,, F1, 4.0 m ,A.•.0.

100601000.61 • A I Sanclmned Loadle“ Titan Sllw •

UP TO SO kinds per monlh 240 611675 8 61 . 100 550

Coos peon Eareedmo 50 Umls

1 -100 Dods P.M 656 00 514'. II 15 12110 t

101-300 1.0.44 P.M 1 440 44 2747'. 15 50 17 39

101.700 Ulots VIA , 801 99 10 42 . 17 511 19 50 1.•

ABOVE 700 Units 432 94 557', 19 50 2100

Time ad Day 1TOD • Peall Forlo.0J514.0 A Above 7.799 - -

631 001'. 19 50 21 00

Time of Day 1100. On Peak For Load SAw 4 Above 47.1/3 2711 016", 11 50 15 00 35-

144,4rar, E•1 Id Rusaakolial Suridy_ 007 000'. 17 50 22 O.) 2 1

10161 DOMESTIC 55 212 4.46032 5737". l 13 67 15 61 II

Corm•komal 4 A2 Fut luad Lek, 514141 173 25556 365 , 14 '0 22 00 For 101.1 fervor.' SOW 5 41,040 217611 60 45 0 71 . 402 17 00 40,1 20 0.• 10oe of Day 'TOO • PrakI 142 340 45 29 0 58 . 400 19 50 430 2274 1. 1001e 0133.6y 110D • Off Peal 701796

__ 21615 279"'. 4)0 11 50 400 15 00 1

1, p0r.ory E -11'•1 Go....... octal Supply 1 09 0 01'. l 4 50 22 00 TOTAL COMMERC141 i ly 4 o7y 609 SC 771. 075 IA 4 4 075 15 37 • r

i,41.1,01,1.141

0 I tanio IS PA Iff 400,230 VOLTS) 1574 10707 241",, 15 50 la 20 21' 0 1010917 Peal 14 099 19 50 229) 3 a - a 10 1091 1 011 Peal 225 041 1219 055+: 11 50 IS (11; 0 71.41 eace•d0ng 29.900 IAA 60 400 001161 495 505 146 40 1 MI .4 400 14 02 400 17 06 0 2110 .1012 (Peal) eRceedmo 25 500 Kw 141400 Voll6) 161915 3501 0 45'4 400 19 50 400 22 97 3 4 13 2f00 ion peat) ifficee41460 25-500 /l.• lal 400 V0041 1 019674

_ 25190 1 31-4 400 11 40 400 15 CO . 13-3 1001004615106 all tom16 uplo 5000 Ow al 11.13 KV) 116 420 51 92 0 76'0 380 1150 360 22 97 )1

13 3 • 700 (off 40•41 1215094 564 76 7)2.0 350 II 30 3150 14 90 3 6C 04 TOO Ip•aM (lot all loads al 66,132 AV A Mkoye)

.__ _ _ __ 4_, ___ 4, _ ___44 _ 44 Ill 517

_--_- 6461

_ _27 23. 2 109'0 19 511 300 22 97 3 4'

13 A TOO Ioff 04.461 517415 5552/ 7 14'4 360 11 20 300 14 50 161' Temporary EA Indualnal Supply 020 0 00'4 15 50 20 00 456

TOTAL INDUS TRIAL 4475917 194543 051 1272 003 16 15 347 Single Po n4 Supply 900161

- " • -- C•1 121 Saffklioned 1044 ..... limn W . 1930 114 lo 50 1920 2 50 C 1141 5m0honed Load SBA A opt. SOO Kw

- - - . 4 4 242112

_____ _ 11949 . . . 400 15 50 400 15 29

Boll Sopply C Ilc1 1or supply Al 400.230 Volk SII 44 A 1.610 130 A 427 311

A. Peak 4041 11 50 400 22 97

Bulk Supply C-1(00001011 Peal 41113 1511 400 11 40 400 14)1 2 7 , C 2 1.41 II 33 NV 01410 a um 001.9 9000 Pet 125 479 562' 350 15 25 350 17 75 2 5, 11016 Sopply C.211B ITODIPeak 11,33 14V ukdo 1 resclo0, IS 095 11 12 • 5000 AA 350 14 50 380 2291 34' Bulb Supply C-1161 11001 Off Peal 11133 AV opto A mckAllekg 5000 AA

104 565 4949 300 II 30 90

0.111 5g.1, C 1 (1,1 16 0171 Pcal al 66 A. A +Com' A 4 320 167

4.4140104ff 4 load 41,00. 5000 An lug In 50 1„0 22 9' ) 4'

Bulk Supply CA 01170010ff 160.41 at 660. A aho•0 1 43 400 1374 ,,,111,0• .4 In 04 I 4.05000_16.44 760 11 20 160 1400 • 50

TOTAL BULK SUPPLY 597 625 27) 51 01f 14 45 015 17 29 241 • IpffuffuralI.Wells • T41,11 0 . .

0-liar hasp Less than DWI 19404 47 54 0514 11 10 17 00 2 '1) 12-2 Awl AVVell 461 112 6145 200 11311 200 16 00 2'0 D I 00 Pvak Scarp A .40.4,110o -41 50 AY A Alai! 40 441 707

000 11 50 :w., 22 97 D 116106 Peak Scarp A AyrAulltiaal SAW A !bore 192 60: 1910 200 11 00 20,1 k I 8,3 2 7 • TOTAL ALPIC0671.111•6 1-WELL 705.764 15512 204.1 017 8' 13 30 047 16 D6 2 /6 Pts01,4 11100mq - 7.11111G 205) 0 30 ., 40 19 24 3 84 1 Resatenlial Colony an to incluttrial • 11 251 003'. 16 40 19 24 25. 0 16001 ,1951 3841 049, 360 11 50 160 lo 50 1110 Imk• ol Day 1700 • Peal0 96609 41 53 059. 101 11 50 360 2297 14' /dm ul Day 1100.011 Peak 474 177 27579 251. 360 1100 33.0 14 00 IOU Flawat Lab

7111101 7 715 100•4 _ 0 AI II 03 0 11 16 12 2 19

• FORIA .171 A )

PESHAWR ELECTRIC SUPPLY COMPANY

Existing ex Proposed Tariff Statement FY 2012-13

04,5,1916n 1101Compeal Sales Salts Mu 119 01 Constonem

Connected Load •

Load Factor

Elismture

10.'"'

NEPRA Emslmg Toot, n Proposed New Tariff DIffeleace

fixed Chat" VadaN• Chair, rovel Clmr6p,

Variable Clrar94

fined Char60

Vartao. Chao),

or A, 1414.,t4. 01' .... 0.14. 0,

Roodeniml 'Al Sancliorod Load Less than 5Kw

019 0.50 Unds pet month

Consomplion Evc8e,11419 50 Unds'

1.100 Until PM,

101 300 Ulu% 1961

101- 700 _ Um% PM

ABOVE 700 lhols _ ._ .

lime ni 099 (TOO • Peal) r or Load 56w 6 Above

Tuns' 91 13,0 000 - 018 Peak for Load 516v? 6 no

Tempnury E.I 16 Remdeniml Supply

•

260 . ... ..

647

.

. 656

1610

.. ___ . 010

431

6

a

0

9 07%

0005,

8 4 3:.

2161'. . .. 10 52%

55]"'

0 05 %

023'..

000'.

. _ __ 7.

2 090

)114

9 527

14 175

0 442

121

120

1

8 397

31 999

I 5 795

91292

133

4 I 7

2

3 777 71

1 0?

I5'

61

9

• . . .. - 799

47.173 ..

TOTAL 0010 VIC 55212 4.460 57 67% 60 f6J 69 610 061 Cu, ,,,,,, ti•ral • A2

Fru 160 less SAW

For Load terporeorent 51691 Above

r.'",0 of 00 (TOD • Peak)

,"...,,,,, iloo • 011-Peak le-.p....,... p u..) cer0me-r6 S ipply

171

217613 . ..

142340 340

783 799 •• • -

286

60 _ . ...

15

237

406':.

1 19',

0 16 l.

1 83%

67

57

314

5 574

1 029

BSI

1 494

21

87

57

314

6 284

I 2?)

1 910

3 251

23

71.

70101 COMMERCIAL 1.143.924 609 7 521: 458 9.991 450 11807 1609 INDUSTRIAL

8.1 uplo 25 Kw pi 4001230 VOLTS)

8161091T Peak

0 W10911011 Peak

. . . . . . . 0.210 exceedmq IS 500 Kw I+1400 Volls1

8 1110 .1013 /Peal) receed.ny 25.500 Kw la( 400 Vohs)

8.2 .7013 loll. peak) exe•edell 35.500 Kew (41400 Vohs'

0 1 TOO (P•151 Nor all loads uplo 5000 Kw x111. 33 KV)

0-1. TOD Ion pe•MT

114 TOD (peak) Nor all loads 4166, 131 NV IL Above) .

B4 TOO lotl•pealr)

Ind . _ -

Temporary E.2 usloal Sup1116

1674

14099

225 081 __ _ 49505

163 935

10196)6

116 420

1 115 094

177 517 _ ....._ 987 415

•

97

/I

0 .. __ 146 - -

35

29

39

569

05 . _ 555

159 4

_ _ 156%:_

024'x

2 099.

0 7 75.

7 46': ...

1 10%

678':

-. - .-_._

• . - -.

- 199

66

416

52

462

94

355

1900

144

447

2 123

681

2 951

1 144

6 427

1 655

6 219

1

199

66

416

52

462

64

355

3415

175

636

2 500

804

3 884

I 353

a 4 74

I 950

8 219

•

2.:

I 43

371

.. _ 12:

9:2

be

2 046

254

1 999

1 TOTAL INDUSTRIAL

- 447541) - 1.945 7100.4 1.614 21 746 1.614 31414 6.668

59,911P0r04 Supply Wool

C.1141 SanchonealLo•il Less 11140 SA. • - - . - - •

C.I ibl Sanctioned Load Mk. 6 uplo 500 Aro 801 Supply C 1(c) WI supply JI 4001210 Von, Silor 8 upio 100 Avr 0441 8,111 Supply C-1(00001 011-Peak

C-2 la) II 31 KV uylo 4. including 5000 Ka

bum 5.66,6 C 21411f OW Prok 11.33 1lV uw. L 041.1.Jmy

5000 Ow Boa Supply C.2361(100) ON,Poak 11133 KV uplo S. Incholtno 5000 Ka Bulk Supply C.3 ibl (100) Peal al 66 A v 9 above A saobone6 load above 5000 Kw

81110 Supply C.3161 000108-Peal +1 66 19 6 4b6v• t / t.o.e d load above 5000 A ..?

1910 - - 742 402

011)

48 113 .... . _

125 473

111 695

104 565

4 )20 _..

43 400

-

1 .

119

1

16

56

11

43

1

II

002'1

179'.

0 02',

012'.

0 795.

014.

0 63',

003 %

0 18%

4310

9:

3 19

41

40

' 16

22

1 852

61

186

147

217

559

S2

154

9'

a •

19

44

. .

40

2

16

25

2 185

72

231

094

•55

705

61

192

331

49

111

9

146

9

14

TOTAL SULK SUPPLY 557 625 371 3 SI% - 211 3 961 331 4 729 764

Apoullocat 1 Wells - Tara, 0

0.1143' Scarp Less than SAW

0 3 AVyi1•W8ld

0.1101 • Peal Scarp IL 69104801a1 SAW 9 Above

I) 1)61 ON Peak Scalp A AorKutlloat 5KW 9 Moore

15 404

461 312

40441

19 607

41

64

7

40

262,

1 16'.

006'.

0 32 .

92

8

.39

680

858

118

418

9:

8 39

809

1012

162

549

174

25

III TOTAL AGRICULTURAL T.VIELL 709.764 159 104• 119 2114 139 2 552 • 7 0

Publo 1,91111o9 Tariff G

Reseleeitel Colony 411 10 indomeml .14

I( IA7n)

16re 61001100 • Peakl

lore 01 Cray 1100 . ON Peas

1414■41111.

-

64 951

96 009

a% 377

.

21

3

10

45

218

0 10 .

000

051. 055.

290.

11

15

197

41

519

2 400

11

15

1:1

453

441

614

3054

A •

1 ,5

193

4354

C par% Too li 744191 7,770 100•• 308 104001 2 178 12S 329 19.320

FORT,' 28

U-s".".'11 SUPPLY COMPANY

F. CvenirIC & Subsidy Staten-lent FY 2012-13

Description MDI Charged 5.1.5 Sales MIX No. of

Consumers Connected

Load Load

Factor

NEPRA Determined Tann OOP NotItted Tann Subsidy

Fired Charge Variable Charg

Fixed Fld Charge Vcamtlargb.ie'

Fixed Charges,. vca; i

IKT10 , .,

Residential - Al Sanctioned Load Less Than 5Kw

UPTO.50 UnIs per month

Consumption Exceeding 50 Units

1-100 Units P161

101-300 [Jolts PIM

301..700 Viols PIM

ABOVE 700 Units

Tune 01 Day (TOD- Peak) For Load SkIw & Above

Time 01 Day I TOO • 011.Peak For Load 531w & Alcove

Temporary Ely) Residential Supply

. . . 260

•

•

•

7 799

47 173

•

0 . .

686 75

656 00

1 840 44

80999

432 94

631

27 81

00:

8 83'

0 00 a

844'„

2367'..

1042'

5 571.

0 08 .

036',

0 00',

300

I) IS

15 50

1150

13 50

19 50

11 50

19 SO

187

4 54

68',

10 65

13 29

12 25

6771

11 20

I

6

8

6.

N :

4

8

TOTAL DOMESTIC 55.232 4.460.32 57.37% 1167 • 7.07 6

Commercial • 42

101 Load Less SKYV

For I nad frototrnmol SEW A Above

Time of Day (TOD • Peak)

Tent of Day (TOD .011.Peak

Temporary E-10.1 Commercial Supply

.

173

217 613

142 340

783 798

-

285135

no 4:

45 29

216 55

1 06

368 5,

0 7b ,

0 58 •

279".

0019

400

400

400

13 So

17 00

13 SO

1150

19 50

367

30:

307

11 Op

8 14

11 4:1

650

II 77

3300

33 00

33 00

.

8 4

50,

TOTAL COMMERCIAL 1,143.924 609.50 7 84% 0.75 16.41 0.69 10.09 0.06 6 3

INDUSTRIAL

8•1 unit, 25 Kw fat 4001230 VOLTS)

0-1U (09) T Peak

8.113(09)T Off Peak . . . 134(4) exceedmg 25500 Kw (al 400 Volts)

8.2 (hi 'TOO (Peak) exceeding 25500 Kw (at 400

Vohs) 82-TOO (off- peak) exceedtng 25.500 Kw tat 400

Volts)

8.3 TOD (peak) (for all loads upto 5000 Kw at 41, 33

KV)

(1.3 • TOD lott-peak)

13-4 TOD (peak) dor all loads at 66. 132 KV & Above)

0.4 TOD (olf.peak)

Temporary E 2 Industrial Supply

1 674

34 099

225 081 ._ .. ..

498 505

163 935

1 039 676

136 420

1 215 094

177 517

9137 415

.

187 07

764

4239

146 40

35 01

258 90

58 92

5E8 76

84 85

555 27

0 20

241:.

010"0

0550

1 88 I

0 45',

333',

0 76 !.

7 32',

1 09'.

7 14',

0 00 .

-

400

400

400

380

313O

360

3E0

000

15 50

19 50

11 50

14 50

19 50

11 40

11 50

II 30

1)50

11 20

367

367

30-

356

3'•6

341

343

890

12 25

6 70

7 59

11 05

650

10 99

6 2 5

10 3,9

5 97

-

31 00

33 00

33 GO

24 00

24 00

17 00

17 00

•

661

72.5

481

6 91

8 42

4 90

8 51

5 05

8 Ell

5])

TOTAL INDUSTRIAL 4.479.417 1.94543 2502% 0113 12.72 077 7.02 006 570

Single Point Supply (Bulk)

-1 (a) Sanctioned Load Less than 5Kw

C-I (b( Sanctioned Load 5Kw & uplo 500 Kw

Bulk Supply C•1(c) lot supply at 4001230 Vohs 5Kw &

opt., SOO Kw Peak

Bilk Supply C•1(c) (TOD) 011-Peak

C-2 (a) 11133 KV uplo & Includtng 5000 Kw

Bulk Supply 0.219) (TOO) Peak 11;33 KV opt° 5

ncluding 5000 Kw

Bulk Supply C-2(b) (TOD/OH-Peak 11133 KV opt° & nclullung 5000 Kw

Bulk Supply C•3 (b) (TOD) Peak at 66 Kv & above &

sanctioned load above 5000 Kw

Bulk Supply C-3 (b) (TOD) OH-Peak a166 Kr & above & woclioned load above 5000 Kw

-

1930

242 482

8 427

48 333

, 125473

113 695

104 565

4 320

43 430

134

_ 119 49

3 13

16 31

56 27

11 12

49 43

267

13 74

002 a

154'.

034'.

021',

072'.

0 14 :.

0 64 .

0 03',

0 18 .

•

400

400

41:8

380

350

380

360

300

0 00

15 50

15 50

19 8

11 40

15_25

19 50

11 30

13 50

I I 20

367

36 '

30'

356

305

350

341

34 1

990

875

11 in

6 50

865

10 91

6 25

10 5 I

5 97

33 00

3160

33 00

24 00

:14 CO

14 00

17 00

I : 00

660

675

A 1,

4 •••)

500

8 54

5 05

A bt

5) I

TOTAL BULK SUPPLY 597.625 273 55 3 52% 005 14 48 079 814 006 634

Agricilltur•I 1-Wells • Tariff I)

Otto) Scalp Less than 5KW

D-2 Agrl TNVell

D.I (9) • Peak Scarp 8. Agricultural 5KW & Above

0•1 (b) 011•Peak Scarp & Agricultural 5KW & Above

•

15 404

461312

40 441

192 607

-

4758

64 48

7 07

39 80

0 61 -..

083'3

009 .

051',

208

200

201

14 30

13311

19 50

1100

105

2.0

200

531

10 11

x55

95 00

5 8)

799

9 3'1

64>

TOTAL AGRICULTURAL TIWELL 709,764 158 92 2.04% 0 87 13 30 0.60 6 28 0.28 7 02

Public Lighting • Tarin-G

It etbrenbal Colony alt to trottstt IA • H

K (AJK)

hole cat Day (100. Peak)

Dine 01 Day (TOO • Olt Peak

li.twat Lab

84 953

96 609

.l,'3377

•

23 5:

251

38 41

4473

:IS 16

0 30',

GOYI

043,

0 5t1'.

2 el ..

310

3131

31.0

16 40

16 40

1351)

1) 90

I I 00

341

34 1

14 1

1: 00

1 I 22

a..`1

i n 5,,

0 41

732

17 00

1: uo

4 .10

51.9

9.1l

= cal

Comp.tity Total 7,641.901 7.775 100% 034 13 63 032 003 631

p5:t

FOR14-28(A)


✓enue & Subsidy Statement - FY 2012-13

-

Description sew. Fe., MU _ c No. of

onsumers Connected

Load Load

Factor

NEPRA Determined Tariff GOP Nohrlad Tann Subaldy

Fined Charge "6441. Charge

Fixed Charge VarlAble Charge

Fixed Char . Charg

e Varlab

Residential • Al Sanctioned Load Less Than 5Kw

0PT0.50 Units per month - ..

Consumption Exceeding SO Units . .. . _ .

1-100 Units P11.1

101-300 Units NM . _

301-700 Units PIM

ABOVE 700 Units

Time of Oay (TOD • Peak) For Load 5Kw 8 Above

Time of 104y (TOD • Oil-Peak For Load 5Kw 8 Above

Temporary 0.1 (i) F10510001141 Supply

. _ . . . ..

-

260 .. . ..

7 799

4: 173

•

.. _ .

0

680 75 _. .

-

. 656 00

1 840 44

809 80999

432 94

6 31

27 81

007

. 8 83%

8 44 ',

2367"•„

10 42'4

557'0

008.7,

0 30 I.

000%

.

2 060

.

7 314

2852%

14 175

8442

173

320

1

-

.

1 284

.

2 978

12 625

8 626

5 754

186

•

7,-

•

431

15 90

554.

2 68'.

4.

134

1 TOTAL DOMESTIC 55,232 4,460.32 , 57.37% • 60.963 31.53 13 29.130

Commercial - A2

1or Load Less 5KW

For Load requirement 5KW S. Above

Time of Day (TOD • Peald - • . -

Time of Day (TOD .011-Peak

Temporary E•10i) Commercial Supply

17 3

217 613

1423.10 - • -.

783 798

•

-

205 06

60 45

45 29 - . _ 216 85

1 06

_ 0.

360'.

0 78'..

058'1. . . , 2 79'.

001'15

87

57

314

-

.

5 574

1 028

881

2 494

21

•

80

52

288

.

3 716

492

520

1 410

12

7

5

26

1 858

536

363

1 03 I

8 TOTAL COMMERCIAL 1,143.920 609.50 7.84% 458 9.999 420 6.151 38 3.849

INDUSTRIAL

EI•1 upto 25 Kw lat 400/230 VOLTS) _ .

Bib (09) T Peak ... _ .

B 16 1091 T ON Peak - -

B 21a1 exceeding 25-500 Kw (at 400 Volts)

13.2 (b).TOD (Peak/ exceeding 25100 Kw (at 400

Volts)

8.2 -TOD (oil. peak) exceeding 25.500 Kw (x1000

Volts)

B 3 TOO (peak) (for all loads uplo 5000 Kw at 11, 33

KV) . •

8.3 ••770008.pm/1i)

B.4 TOD (peak) flor all loads al 66 132 KV 8. Above)

(3.4 TOD lottpeak)

Temporary E.2 Industrial Supply

-

1674

34 099 .

225 081

498 505 . .

163 935

1 039 676

136 420

1 215 094

1'7 51'

98:415

-

187 07

764

42 39

140 40

]501

258 90

58 92

568 76

8.1 91

55527

020

00077. _

2 4115

0 5515

1 88 9

045'0

3 33 9

0 76 .

732';

1 P9

714 t

000'4

0 10 %

•

199

66

416

52

462

355

-

2 900

149

467

2 123

643

255)

1 149

6 427

6 214

3

-

193

60

382

40

433

339

•

1.665

94

284

1 111

388

1 683

648

3 555

3.3.15

2

'

16

5

34

3

29

I7

-

• -

1 235

55

203

1 012

295

1 260

501

2 872

.45

2 604

1 TOTAL INDUSTRIAL 4,479.417 1.94543 25.02% 1.610 24.706 1.505 13,651 108 11,095

Single P0/111 Supply (Bulk)

CA NI Sanctioned Load Less Than 5Kw

C.1 (IN Sanctioned 'Load 5Kw 8 upto 500 Kw 01.10 .t.oppoy 1.-1(0110e Supply at 4001440 80115 SAW al.

Bulk Supply C-1(c) (TOD) Off.Peak

C•2 (4)11133 KV uplo & including 5000 Kw

Bulk Supply C-2(b) (TOD) Peak 11133 KV upio 11

IOC luthno 5000 Kw Bulk Supply C-2(b) (TOD) Olt-Peak 11133 KV vitt° &

locludiiN 5000 Kw Bulk Supply C•31b) (TOO) Peak at 66 Ky a. above 8

sanctioned load above 5000 Kw

Bulk Supply C.3 lb) (TOD)011.Peali at 66 Kv 8 above &

N....mooed load above 5000 Kw

•

1 930

242 462

8 427

48 333

125 473

18 695

104 565

4 320

43 400

.

' 1 34

119 49

313

16 31

56 27

11 12

43 •19

267

13 74

000',

0 02%.

• 1 54 .,

004%

0 21'.

0 72%

014'0

0 64%

003',

0 18,

3

19

48

7

46

2

16

22

1 872

51

186

818

217

519

154

89

3

14

45

37

1

15

•

13

1 046

35

106

48:

121

309

24

el

9

8 .807

0 26

2 80

3 371

0 95

3 210

0 2-1

1 73

TOTAL BULK SUPPLY 597.625 273.55 3.52% 231 3.961 215 2,226 17 1,735 Alptcollur AI T•Wells • Tariff D

D-1(4) Scarp Less than SKW

0.2 Agri TAveil -

D I (b) • Peak Scarp II Agrituhural 5KW 1 Above

D•101)00 -Peak Scarp & Agricullidal 5KW & Above

•

15 404

461 312

40 441

192 607

47 58

64 48

7 07

39 80

000'.

061'.

083'4

0 09 .6

051'..

92

6

39

-

680

858

138

438

48

6

39

403

342

71

181

998

277

44 515

66

25 7_,

44 1.116 TOTAL AGRICULTURAL TAIVELL 708.764 158.92 204% 139 2.114 95

Public Lighting • TarilL0

Residential Colony act. to Industrial 11

K (ADO)

Time of 134y (TOD • Peak)

Tour of Day (TOD- Off Peak

R. •..ti Lan

84 353

96 605

474 371

23 57

2 51

34 41

44 73

21410

-

0 30%

003'.

049".

0 58',

2 81 9

0170'.

31

35

171

34'

41

519

8 7 2

2 4011

2'1

IL

1,.1

281

:18

162

516

13!18

10-1

11

1 35'

2 364

8 1 1101

Company Total 7.641.901 7,775 10015 2.6711 106 001 2.460 50.947 218 09.054

r55

FORM - 29

PESHAVIiR ELECTRIC SUPPLY COMPANY

Proposed Revenue & Subsidy Statement FY 2012-13

Description Sales Sales Mix

Load Factor

Revenue s per new proposed Tariff

Revenue as per GOP Notified Tariff

Subsidy

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

M1:.16 43.33•1 .1.33, IP..101i1.1. 311.4A6, IP, I N rl, 0/,./w16 4Svs or kl, 44 -..kkv6i

Residential • Al Sanctioned Load Less Than 5Kw • - -

LIPT0-50 Units per month 687 8 83% 5 50 187 3 63

Consumption Exceeding 50 Units - 000%. - . . .. . _ 1-100 Units PIM 656 844' 12 80 4 54 826

101-300 Units PIM 1.840 23 673. 17 39 6 86 10 53

301.-700 Units PIM 810 10 42, 19 50 10 65 8 85

ABOVE 700 Units 433 5 57"4, 21 00 I.) 29 7 71

Time of Day (TOD - Peak) For Load 5Kw & Above 6 0 0831. 21 00 12 25 8 75

Time of Day (TOD - Off-Peak For Load 5Kw & Above 28 0 36% 15 00 6 70 8 30

Temporary E-1 (i) Residential Supply 0 0 0011. 22 M. 1120 10 80

TOTAL DOMESTIC _ ..-

4,460 57.77% - IS ti I 7.87 .5 8 5

CaOillisli.iel • A2 •

For Load Less 5KW 286 3 681k - 22 00 13 00 9 00

For Load requirement 5KW & Above 60 0 78% 400 00 20 06 367 8 1.1 31 00 1 192

Time of Day (TOD - Peak) . . . .. _ 45 0 58% 400 00 22 74 307 11 49 33 L8) 1 1 25

Time of Day (TOD • 011-Peak 217 2 79% 400 00 15 00 367 6 50 33 00 8 50

Temporary E-1(ii) Commercial Supply 1 001% - 22 00 11 77 10 23

TOTAL COMMERCIAL 609 7.84% 0.75 19.37 0.69 10.09 0.06 9.25

INDUSTRIAL - 000% - • . . .. ... _ .... ... B-1 upto 25 Kw (at 400/230 VOLTS) 187 2 41% - 18 26 8 90 9 16

B-lb (09) T Peak 8 0 10%. 22 97 12 25 10 72

B-lb (09) T Off Peak 42 055%5 15 00 670 8 30

6-2(a) exceeding 25500 Kw (at 400 Vohs) .. 146 1 88% 400 00 17 08 367 7.50 33 00 9 49

B.2 (b) 4013 (Peak) exceeding 25.500 Kw (at 400 Volts) 35 0 45% 400 00 22 97 3117 1108 33 00 1 1 89

61.2 -TOD (oil- peak) exceeding 25-500 Kw (at 400 Volts) 259 3 331n 400 00 15 00 367 6 50 33 00 8 50

8-3 TOD (peak) (for all loads upto 5000 Kw at II. 33 KV) 59 0 76% 388 00 22 97 356 10 99 24 00 11 98

B.3 - TOD (off-peak) 569 7 32% 3110 00 14 90 356 6 25 24 00 8 65

13 d TOD (peak) (for all loads at 66. 132 KV & Above) 85 1 00' '60 0I'l 22 2):' 4 I" 5" 17 tp 1 12 2'1

8.4 TOD (off-peak) _ 555 7 14%. 31,000 14 80 341 5 97 17 00 B 83

Temporary E-2 Industrial Supply 0 0001:, - 20 00 8 39 1I G1

TOTAL INDUSTRIAL 1.945 25.02% 083 16.15 -0.77 7.02 0.06 9.13

Single Point Supply (Bulk) • 0 00%. . _

C-1 (a) Sanctioned Load Less Than 5Kw I 0 02'5. I') 00 . 9 90 9 IC)

C.1 (b) Sanctioned Load 5Kw & upto 500 Kw 119 1 54 4, 400 00 18 211 . 367 8 75 33 00 9 54

Bulk Supply C-1(c) for supply Ai 400/230 Volts 5Kw & upto 500 Kw Peak

Bulk Supply C-1(c) (TOD) 011-Peak .

3

16

0 04'X.

0 21%

400 00

400 00

22 97

14 33

367

307

11 31

6 5U

33 00

33 00

1 166

7 83

C-2 (a) 11133 KV upto & including 5000 Kw 56 0 72% 380 00 17 75 356 8 65 24 00 9 10

Bulk Supply C-2(b) (TOD) Peak 11/33 KV upto & including 5000 Kw I I 0 14% 380 00 22 97 350 10 01 24 00 1 2 06

Bulk Supply C-2(0) (TOD) Oft-Peak 11/33 KV upto & including 5000 4-1 064 % 38000 14 25 350 Ii 25 24 00 8 00

Kw Bulk Supply C•3 (b) (TOD) Peak 81 66 Ky & above & sancttoned load above 5000 Kw

3 001% 360 00 22 97 344 1051 1700 12 40

Bulk Supply C-3 (b) (400)011-Peak at 66 Kv & above & sanctioned load above 5000 Kw

14 0 18 X. 36000 14 00 343 5 117 17 On 8 1:3

TOTAL BULK SUPPLY 274 3 52% 0 85 17.29 0 79 8 14 0.06 9.15

AgrIcoliural 7-Wells • Tariff D - 000':5

0-1(a) Scarp Less than 5KW 48 06i". - 17 00 84; 85:3

0-2 Aryl 1/Well 64 083% 26000 16 00 105 5:11 95 00 10 09

13-1 (b) • Peak Scarp & Agricultural 5KW & Above 7 009% 20000 22 97 200 10 I I 12 136

Di (14)011.Peak Scarp & Agricultural 5KW & Above 40 051% 2)6)00 13 80 200 455 925

TOTAL AGRICULTURAL TAVELL 159 1614% 087 16 06 060 628 028 9.78

Public lighting • Tarill.G 24 0 11) x. 0 I') 1700 7 24

Residential Colony mt. to Industrial • II 3 003";. 0 10 0 11 22 8 02

K (AJK1 3/1 0 79"I. 3131 I7

4

31 3 1 4 2 I 17 00 12211

Tone 01 Day (TOD . Peak) 45 058''. 360 23 341 II !,11 1700 i I :01

T1111■1 01 Day (TOD • 011.Peak 214 381'.. :10 14 .14 I 1,41 I .' oil 7 5'1

Rawal let, • 0181-,, 0 n 41

-.(teili1.1.1y 101..) 7 :775 1006. 034 16 11 032 712 003 8 7 9 .._

FORM - 29 ( A )


Proposed Revenue & Subsidy Statement FY 2012-13

Description Sales Saks MIx

Load Factor

Revenue s per new proposed Tariff

Revenue•as per GOP Nollfled Tariff

Subsidy

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

8.10010111 I.•..1•1 l'•..1. I. 0.11. 47•,i (IO• P01 11,1Io 17..1 11.0„ P•.1 INN. R7.1 of.111. RS I

Residential - Al Sanctioned Load Less Than 5Kw • • - -

UPT0-50 Units per month 697 883% 3 777 1 284 2.493

Consumption Exceeding 50 Units - 000% • -

I-.100 Units P/M 656 8 44% 8 397 2 978 5419

101-300 Units PIM

_. . 1.840 2367% 31 996 12 625 - 19.373

301.700 Units PIM 810 10 424, 15 795 9 626 • 7.168

ABOVE 700 Units . 433 557'9 9 092 5 754 3 336

Toone of Day (TOD - Peak) For Load 5Kw & Above 6 0 08:6 133 77 55

Tinoe of Day (TOD . Ott-Peak For Load 5Kw & Above 28 0 369. - 417 1910 231

Temporary E-1 (i) Residential Supply . . _

0 000"'. 2 1

TOTAL DOMESTIC 4.460 57.37% - 69.610 - 31,533 . 38,078

Commercial - A2 • • - -

For Load Less 5KW 286 .. _

368% . 6 289 3 716 2.573

For Load requirement 5KW 8. Above . . _ . .. . 60 0 78% 87 1.213 80 492 7 721

Tome of Day (TOO - Peak) 45 0 58% 57 1 030 52 520 5 509

Time of Day (TOD - Off-Peak 217 .. _ . 279".'. .... 314 3.253 288 1.410 26 (.843

Temporary E-1(ii) Commercial Supply I 001% - 23 • 12 - 11

TOTAL COMMERCIAL 609 7.84% 458 11,807 420 6,151 38 5.657

INDUSTRIAL _ - 000% . • .

B-1 upto 25 Kw (at 4001230 VOLTS) 187 2 41% . 3 415 1 665 1.750

0-lb (09) T Peak 8 010% (75 94 82

B- 1 b (091 T ON Peak . . ... . . .. _ . ___ 42 0 55% 636 284 • 352

8.2(a) exceeding 25-500 Kw (at 400 Volts) .... _ __ 146 1 88% 199 2.500 183 I III 10 1.389

B-2 (6) -TOD (Peak) exceeding 25.500 Kw (at 400 Volts) 35 0 459, 66 804 60 368 5 416

B.2 -TOD (off- peak) exceeding 25.500 Kw (at 400 Volts) 259 3 336 416 3 984 382 1 683 34 2.201

B-) TOD (peak) (Tor all loads °plc. 5000 Kw all1, 33 KV) 59 0 76% 52 1 353 49 646 3 706

B-3 . TOD (off-peak) 599 7 12% *12 9 4'4 411 1 5115 20 4 '12)3

B.4 TOO (peak) Nor all loads at 66.132 KV & Above) 85 1 09'9. 64 1 950 61 907 3 1 042 .. .

B.4 TOD (oil-peak) .,

555 7 14:6 355 8 218 339 3 315 I 7 4 903

Temporary E-2 Industrial Supply 0 000% • 4 2 2

TOTAL INDUSTRIAL 1,945 25.02% 1.614 . 31,414 1.505 13.651 108 17.763

Single Point Supply (Bulk) 000% .

C-1 (a) Sanctioned Load Less than 5Kw 1 002"% 25 13 1 2

C-1 (01 Sanctioned Load 5Kw & upto 500 Kw 119 1545 97 2 185 89 10411 8 1,139

Bulk Supply C•1(c) (or supply at 4001230 Volts 5Kw & opt° 500 Kw 3 004"6 3 72 3 35 0 36

Peak . . . . . Bulk Supply C•1(c) (TOO) 011-Peak 10 0 21-4 19 234 18 100 2 128

C-2 la) 11133 KV uplo & including 5000 Kw 56 0 721. 48 999 45 437 3 512

Bulk Supply C-21101 (TOD) Peak 11,33 KV ow & including 5000 Kw It 014% 7 255 7 II 1 0 134

Bulk Supply C-2(b) (TOD) 011-Peak 11)33 KV upto & including 5000 49 0 649. 40 705 37 300 3 300

Kw . Bulk Supply C-3 (h) (TOD) Peak at 66 149 & above & sanctioned load above 5000 Kw

3 003% 2 6) I 20 0 31

Bulk Supply C-3 (6) (TOD) Of al 66 Ks, & above & sanctioned load above 5000 Kw

14 0 18% 16 (92 15 81 I 1 1 2

TOTAL BULK SUPPLY 274 3 52% 231 4,729 215 2.226 17 2.503

Agrocultural T.Wells - Tanff 0 0 00% -

0.1(3) Scaop Less than 5KW 48 0 61% 809 403 400

0-2 Agrl TANell 64 08)1. 92 1 032 411 342 44 6110

0.1 (b) - Peak Scarp & Agricultural 5KW & Above 7 009"4 It 162 8 71 91

0.1 lb) 011-Peak Scarp 4 Agrocultural 5KW & Above 40 0 51% 30 549 39 (dl 3118

TOTAL AGRICULTURAL TMELL 159 204% 139 2.552 95 998 44 1,554

Public Lighting • Tariff -6 24 0 3036 451 .010 1 7I

Residenhal Colony all lo industrial-11 3 003% 48 211 20

K (AJK) 311 049': 31 *14 29 152 I 472

Toone of Day (TOD Peak) 4'. 0 58 . 35 INT 31 51. ■ .500

NM, n10-15 (TOD Off Pe.0. 216 /111'.. 171 3 054 11, 1 I 158 6 I 0'.0

1049.4) Lab 1110 ..

Company Too.ti 7 775 100% 2 628 125 329 2 460 5694' 218 68 38 2

F" • iFf ±.1,141-

Ili: 92121125

FaN: 9211917

PESI I A.NVA R ELECTRIC SE IPPLY COM PA N Y LIMITED

OFFR'E OE 'HIE FINANCE DIRECTOR PES('0, PES1 IANN'A R.

No: 2.60 irivilsco/cmc

Registrar NEPRA 2" Floor, Ol'F Building, C 5/2, Islamabad.

Daft& /07/2012

Subject: TARIFF Pr'1'1 ION OF PESCO FOR El' 2012-13

Reference: - Teleplionlc diseuNsion dated 1-07-2012 2. Your letter No. NEPRAfI RE-2 2/P1:SC0-2011'637,1 dated 20.07.20P

Enclosed please find Affidavit duly attested by notary public and

FORM-15 pertaining to FY 2012-13 as desired for further necessary-attiOn:

End: As Above FINANCE_PE ECTOR PESCO, PESHAWAR

3/

.117 'I. 4.AO:t :

how A,""

Saddozai) lief Executive Officer

ITS(

IIIIIIIIIIIi1111111 11111111N

AFFIDAVIT

1 Brig 01) Tariq Mahmood Khan Saddozai S/0 Sardar Muhammad !shag Khan Chief

Executive Officer, Peshawar Electric Supply Company •Limited (Distribution License

No. 07/DL/2002) holding NIC No. 42301-6179572-7 being duly authorized

representative / Attorney of Peshawar Electric Supply Company Limited, hereby

solemnly affirm and declare that the contents of this Tariff Petition for FY 2012-13

including all supporting documents are true and correct to the best of my knowledge and

belief and that nothing has been concealed.

1)eponent

Da ted: _ 04July, 2012

NC 7:\ RY , V.y,0\ Pt IR;

•

r 94.131 • •.!:

1'5.541.12,^/AR LLLC ICI:: SUPPLY COI.11IAriv

Pi•ajobted Sales by Tat

FY 7012.13

C.IalcOry

..._. !I••....:.! .. Sa; 1o2.,1 I et•- •-, 1 O. rri LIK

11910.50 UnrIspol month

Coosurriut.ori fixeeerling 56 llorts

r--1110 thug. PIA

it -3,r Units P;t41

.'.01 -7116 (ruhr. PIM

c.li0V1I '00 Units

irrne of (1.1v iTt),1- Peal.) Fur Lcid 511:9• & Above

fo 10 of 0.ty (TOO - Off-Peak For Lua.:15Kv, & Above

Temporary L-1 L) Resideobal Supply

Volta . t u

loyal

LV LV

I V I V

I V LV

I V LV

Expected Energy

hurch,lind (rY 2011-12)

Mimi!

1.157 48

1,124 75

3,135 55 1,388.711

742 31

1062 47 69

0 12

________-_-

1 xir.rcbarl Energy

SArs (LY 2011-12)

Al kWh

6::57 (19

6r.0 73

1 Cl/. 311 141 15 3116 .17

5 79

25 47 006

T & Dritrilligion

I esses .• •

5,

1.1 55 !..

46 I• I r' . .13 5•I ,..

-16 59.• -Li fur' , 16911'

43 L'.1.

4354!,.

511es Growth

I'M,:

5, 9,

Plurction

9 Y 2012.11) . ... ._..._

51kWri . .. __

ch7 17,

• LI'.0 16

' 541 45

1410 43 -1..3 18

6 12

2 ,• 31 nu'

TOTAL DOMESTIC I V I V

L V

LV

I V

t V

7,017.50 4.085 46.3575 '/,

26 751,

26 75',

26 ;5%

26751„ 26 751.,

9%

8',

a 8.,

8 - , 8'L

-•

---- _ 4.1,13

, • :

::,,-.1 ::, 4.1 75

211 4.,

1 05

..- - - .......rriviLial - A2 Fur Load Loss 5KW For Load requVement 5KW & Above

Irma of Da/ (TOD • Peal.) Time of flay (10D - Oft-Peak f ernporary Pith) Commercial Suilly

- 351.3/

75 57

56 62 271.10

1 32

261 77

52 36 4:47

108 58 0.97

TOTAL. COMMERCIAL 761.98 559.15 26.75% 8% 603

.510057111AL E•1 upto 25 Kw (at 400/230 VOLTS)

11-11. (09; T Peal. (lib ((19; 1 Oti Peak

9.2.51 e,:cee,larg 25-500 Kw (a! 400 Volts) 9-2 (r) •Tc,,r) (Peak) exceeding 25.500 Kw (at 400 Vohs)

0.2 -TOO (off- peak) exceec'ing 25-500 Kw (at 400 V7Its)

6-3 100 (peak) (for au loads uplo 5000 Kw at 1 1. 33 KO)

8-3 - TOD (off-leak) El.4 TOD /peak) (for ell !nails at 66, 122 KV & Above)

8.4 TOD roff-peak; lem.orary 6-2 Industrial Supply

LV LV I V LV I V

LV HV HV

STC,

SIG LV

181.18

7.40 41.05

141 79

33.91 250 75 57 07

550116

32 21 537 00

0 19

171 31

699 38 81

134 06

32 G6 237.09 53 5•

520 84

77 73 502 49

0 18

5 45%

5451', 9 4514 E. 45:, 5 45i.:

5 45'...: 5 451...

5 4521, 9, 4i:3 5 43';, 5. 45.:

5.45%

119,

11•r•

11:.-

11 •

11.11

11 ,. 11!: 11% 1

- 150 41

773 4.? 92

1 4 6 23 35 45

102 15 :79 66

f,:e, e■-.! 41. 114

f•■:2 2.3

11 20 1,970

1 30 115 99

3 14 15 83 54 62 10 79 48 C4

2 59 13 33

TOTAL INDUSTRIAL 1.8841 1.781.52

..4ogie Port Supply (Bulk) C-1 (a) Sanctioned Load Less than 5Kw C-1 Lb; Sanctioned Load 5Kw & upto 500 Kw' Bulk Supply C-1(c) for supply at 400/230 Volts 5Kw & upto 50 Suit Supply C-1(c) (TOD) Off-Peak .

C-2 (ar 11133 KV upto & including 5000 Kw , . Bulk Supply C-211,1 (TOD) Peak 11/33 KV upto & incluoing 50 Bulk Supply C-2111 (TOD) Otf-Peak 11/33 KV upto & i cludrrc

Pull' Supply C-3 (9) (TOO) Peak al 66 Kv & above & sanctior Ruh, Supply C -3 (b) (TOD) Off-Peak at 66 Kv & above & sari:

LV

LV HV HV

SFG STG STG STG

STG

- 1.25

111 24

2.91 15 19 52.39

. 10.35

. 46 07

2 49 12.79

•

1 23 109 42

2.86 14 94

51.53 10 18 45 32 2.45

12 58

1 64% 1 641k

1.64% 1 64% 1 64%

1 64% 1 64% 1 64% 1 6412

64, 6%

6 Ii, 6'.,

69,

61' 61, ,. 6'... 6%

TOTAL BULK SUPPLY 255 250.50 1.64% 6% 266 Agricultural T-Wells - Tara 0

0.1(a) Scarp Less than 5KW

0.2 Agrl TANell 0-1 (9) - Peak. Scarp & Agricultural 5KW & Above

0-1 0)) Oh-Peak Scarp & Agricultural 510.5/ & Above

LV LV LV LV

- - ' 51 28

69.46 • 7 62

' 42.88

43 57 59 04 6 48

36 44

15 00%

15 00% 15 00% 15 00%

.5% 5''.3 5,, 51,

45 75 62 00 6 80

39 27

TOTAL AGRICULTURAL TIWELL 171 145.53 15.00% 5% 153 Public irghting - Tariff-G Residential Colony all to industrial - H 9 ,•4r. ,

lime of 0,Iy (TOD -Off Peak

LV HV

• ,.

I IV

22.451 21 59

2 391 2 30

.35 /1• !,-, It

.11 •••.1 .

202 82j • 191 78

3 82% 3 8292

.

1 50%

75, 7.1.:,

7 It

23 10 2 46

213 76

• Note: Category wise T&D losses has been assumed to be 46.59%, 26 75%. 5.45%, 1.6453. 15% and 1 69% for Domestic. Commercial. Inoustoal. born., Agncultotal and Other Consumers respectively.

r ig

1 I -Int, 14 ,,,,■••■1 FY 2011-12

Category MDI

Charged Sales Sale Mix No 01

Consumers

Connecle 0 Load (WA

Load Factor

Dislnbut on

Losses

Applicable Rate Billed Amount Subs Oy Amount

Fixed Charges

Variable Charges

,. Fixed Charges Vanable Charges Fixed Charges Venable Charges

Rs. Min (KW) (MkWhl (%age) (kW) (%age) (RsAW/ MI

(Rs7kVVh1 Rs. Min Rs Mln Rs. Mtn

Residential - Al

UPTO-50 Units per month 1.110 619.035.186 8 77 776.749 5.74 3554,433.354 93,753.304


I--100 Units 594,142,284 841 611.410 5.08 - 3.015.924.976 - 6.962.707,857

101-300 Units 1,670.816.064 23 66 788,355 6.07 10.146.582,137 - 6,821,048.069

301-700 Units 739,551,218 10 47 158,058 7.83 - 5,790.655.951 • 3,716.562.208

ABOVE 700 Units - 391.593575 555 22,991 1049 - 4,106695,325 - 756.485,090

A-1510317 Peak 8.911 6069,056 009 4.019 12.88 - 78.152.621 15,989,944

4•11,103i T Off -Peak 54.934 26.315.969 0 37 7.20 • 189,564,377 47.504093

Temp domestic E•11 (55) 70.401 0 00 255 11.67 - 821,259 339,980

TOTAL DOMESTIC 64,955 4,047,513,756 57.32 2.361,037 - 26,802,730,000 - 18,414,390,544

Commercial • A2

Commercial Tang (041 183 258.445.360 366 265.279 13.78 - 3 560,554.616 659,025.945

4.20 (05) 233.088 53.620.257 076 464 370 8.68 86.135,721 465.474.279 7.419.390 252,025,848

4.2006)7 Peak 158.195 41.695,727 059 4.716 370 13.27 58.516,844 553.481.075 4,936.404 119,870.039

Peak A-2c106) T 011 870,112 198.148.849 2 81 • 370 6 77 321.870.018 1.340.552.062 27,166,326 318.658,192

Temp come E•lii (56) 955.691 001 1.229 12.76 • 12,195,384 - 3.679,819

TOTAL COMMERCIAL 1,261.578 552,865,884 7.93 271,688 466,522,583 5,932,257,417 39,522,120 1,353,259,843

IndusInal

B-1(07) 2.200 164,915.963 234 18.842 9.10 - 1,500,892,858 401,885,330

8-10 (09) T Peak 41,041 7.466,142 0 11 5,228 12.95 - 96.860,411 - 25,194,866

5.101091T OH Peak 268.127 41.486.436 0 59 - 7.14 • 296.029.589 • 90,434,562

13.2a1101 531,339 129,868,603 1 84 1,584 416 7,77 220.880.000 1.008,750,000 16,956,324 374,194,873

5•29(12)T Peak 182,092 32.189,061 0 46 2,230 360 12.74 65,498,729 410,194,741 5,688.474 113.600,990

13-20(12)1 OH Peak 1.163.613 239,283.302 3 39 363 6.70 422.751.271 1.602,125,259 36,201,528 413,619,303

13-3(14)T Peak 148.647 53.066,595 0 75 163 336 11.73 49,914,385 622,604,026 3,333,755 164,773,389

5.3(14)T On Peak 1.350.467 526438.905 7 46 337 6.30 455.215.615 3.315.275.974 29,752,595 952,693,167

0411717 Peak 195.115 77,199107 1 09 10 340 11 20 66.349.334 864.325,360 3,157,410 254.922,261

1341171 T On Peak 60137.920 505,026.604 7 15 344 5.97 373,720.668 3017,404840 17,583,389 893.634.987

E-2(58) Temp 176,086 0 00 99 8.67 - 1,527,142 - . 599.462

TOTAL INDUSTRIAL 4,970.562 6777,117,404 25.17 28,156 1,654,330,000 12,735,790,000 112,973,475 3,685,553,191

Bulk Supply

C•14(13, 2.066 1.193.649 002 29 10.13 12.090,000 2.562403

C-1h125) 260.504 --,

. 106,154,087 1 50 569 368 8 84 95.840,000 938.500,000 8,279,172 237,143,574

C-lc (26) T Peak 9,774 7053.413 004 196 373 11.40 3.646.198 34.808.297 298,815 10,983,627

C-1c(261T Off Peak 55,376 15.573272 022 - 373 6.05 20.843.802 94.241,703 1,703,460 - 29.556.463

c.2a (28) 138.101 50390.221 0 72 34 360 6 63 49.700,000 436.840,000 3,152,784 108,915.848

C-21, 1291 T Peak 20.377 10.040.299 014 17 358 12.09 7.300.058 121,389,748 464,232 28.917,368

C-20(291 T On Peak 114,545 44.650.562 0 63 358 6.43 41,039,942 287,060,252 2,589.552 65,294,103

C•36 (38i T Peak 4.640 2.438,640 003 1 344 12.49 1.594.419 30,458,084 75,973 7,680,493

C-36 (38)T Off Peak 47400 12.650.400 018 344 607 16,296581 76,751.916 769.539 20,076,671

TOTAL BULK SUPPLY 652.803 246.344,543 3.49 846 236,060,000 2,032,140,000 17.333,527 S11,130,550

Agricultural T-Wells - Tariff D

0-1a(46) 16.509 41.166,646 0 58 2.002 10 08 - 415,090,000 • 120,576,944

D-214952) 496,379 57.358.178 081 16,633 66 5 33 44,330.000 305,790,000 46.839.068 214,197,115

D.214748) T Peak 45.596 6.660.779 009 4,355 214 15 45 9,751.255 102.907,751 - 30.798.300

D-2 (474811 011-Peak 222.706 37.165607 0 53 - 214 6 75 47.718.745 250.702.249 108.258.270

TOTAL AGRICULTURAL 17INELL 781.190 142,351,210 2.02 23,190 101,800,000 1,074,400,000 46,836086 473,830,827

Public Light PVT G (72,731 21,261,863 0.30 072 12.72 • 270,470,000 - 36270,648

Residential colonies H vcie) . 2,246353 0.03 46 11.54 • 25,920,000 • 5,437696

AJK Tanfl K-11351 92.676 34,650.297 0 49 a 344 4 98 31.870,000 172.460,000 1,505,469 220.689.137

AJK Tann K-11361 T Peak 105.187 40,840.720 058 20 536 12 58 56.377.519 513.862,067 1,710,404 00,639,933

AJK Tann 11.1 (361 T On Peak 509.905 196.234.840 2 78 - 518 7. 44 264,072,481 1459.627.933 8,346.269 206,300714

Tolal AJK 707,768 271,725,857 3.65 28 352,320,000 2,145,950,000 11,562,142 817,629,785

Company Total 6,438,656 7,061,513.672 100.00 2686.762 2,816032,583 51.096747.417 227,930,331 24697,503.487

fill 3

F'ESC'J Tantf Sla:erner.1

Category MDI Charged Sales

Sale Mix

No Of Consumers

Connecte d Load (kW)

Load Factor

Distnbuti on

Losses

Applicable Rate Billed Amount Subsidy Amount

Variable Charges Rs. Mln

Fixed Charges

Variable Charges

Fixed Charges

Variable Charges

Fixed Charges

(KW) (MkWh) (%age) (kW) (%age) (Rs/kW/

M). (Rs/kWh

I Rs. Mln Rs. Mln Rs. Mln

Residential - Al

UPTO-50 Units per month 2000 55200812 997 790370 7.01 0 387159070 0 2610352

Consumption Exceeding 50 Units 0

1-100 Units 55367532 10 00 678443 7.49 0 414430000 0 575100789

101-300 Units 130648895 23 60 752168 7.98 0 1042690000 0 347576866

301--700 Units 39433667 7.12 92877 9.45 0 372520000 0 205484539

ABOVE 700 Units 19673834 355 12075 11.52 0 226650000 0 35860437

A-18 (03)T Peak 829 00 507010 0 09 2712 16.17 0 8197999 0 380236

A-16 (03) T Off-Peak 5021 00 2280966 041 0 8.84 0 20172001 0 1824669

Temp domestic E-1 i (55) 2721 0 00 247 11.37 0 30930 0 8979

TOTAL DOMESTIC 5870.00 303115437 54.75 2328892 0 2471850000 0 1168846869

Commercial - A2

Commercial Tanff 104) 17029079 3.08 263727 16.25 0 276770000 0 25543619

A-26 (05) 16062 00 3805738 069 517 364 10.80 5850000 41100000 530046 14690149

4-2c(06)T Peak 12716 00 3643735 0.66 3262 375 16.48 4770867 60049520 419628 3680172.,

8240977 4-2o (06) T Off-Peak 69883 00 16481953 2.98 0 375 8.47 26219133 139550480 2306139

Temp corn' E•1ii (56) 000 -16069 0.00 1190 16.18 0 -260000 0 -43868

TOTAL COMMERCIAL 98661.00 40944436 7.40 268696 36840000 517310000 3255813 52111048

Industrial - B-1(071 526 00 13060647 2 36 21414 - 11.15 0 145676766 0 20897035

B-1b (09) T Peak 3244 00 683667 3091 13.25 0 9056048 0 512750

13.16 (09) T Off Peak 22478 00 4109639 7.24 0 29773952 0 2260301

13-2a(10) 45787 00 11087175 2.00 1738 387 8.22 17720000 91110000 1510971 21176504

B-2b(12) T Peak 15405 00 2847114 0 51 1827 373 12.49 5748930 35561919 508365 4042902

B-26(12) T Off Peak 98774 00 19876488 3.59 0 373 6 66 36861070 132328081 3259542 9938244

B-3(1417 Peak 14041 00 5324415 096 157 345 11.40 4847258 60686057 336984 6708763

13-3(14) T Off Peak 112834 00 45933650 8.30 0 345 6.15 38952742 282563943 2708016 22966825

B-4(17) T Peak 16798 00 6132417 1.11 11 333 10 88 5592910 66714219 285566 8033466

0.4(17) T Off Peak 91296 00 42570864 7 69 0 333 5 87 30397090 249925781 1552032 22562558

E-2(581 Temp 0 00 19912 0 00 99 8.70 0 173234 0 42014

TOTAL INDUSTRIAL 421183.00 151645988 27.39 28337 140120000 1103570000 10161476 119141363

Bulk Supply

C-Ia (19) 1130 00 -85040 0 02 29 13.76 0 1170000 0 93544

C-16 (25) 21631 00 8537826 154 658 367 11.45 7940000 97750000 713623 10672283

C-16 (26) T Peak 673 00 212257 004 105 385 16 04 259202 3405592 22209 252586

C-Ic (26) T Off Peak 3689 00 1171554 0 21 0 . 385 8 71 1420798 10204408 121737 585777

C-2a (28) 10751 00 4321435 0.78 34 355 9 71 3820000 41960000 258024 4753579

C-20 (29) T Peak 1718 00 976000 0 18 17 . 358 14.70 614201 14346724 41232 1307640

C-213 (29) T Off Peak 8995 00 3902460 0 70 0 358 7.96 3215799 31053276 215880 1951230

C-36 (38) T Peak 360 00 204720 0 04 1 343 14 82 123511 3034368 6120 305033 _

C-36 (38) T Off Peak 3400 00 1014720 0 18 0 343 7.47 1166489 7575632 57800 639274

TOTAL BULK SUPPLY 51397.00 20426012 3.69 844 18560000 210500000 1436825 20561144


D-la (46) 1040 00 1714674 0 31 1915 0 12.39 0 21240000 0 4338125

0-2 (49.52) 36483 00 4338764 078 16893 87 7.94 3170000 34460000 3465885 11671275

D-2 (4748) T Peak 3690 00 880100 0 16 3772 222 19.64 818372 17286775 0 2103439

D-2 (47.48) T Off.Peak 22507 00 3939701 071 0 222 7.99 4991628 31483225 0 5712566

TOTAL AGRICULTURAL TIN/ELL 63720.00 10873239 1.96 22580 8980000 104470000 3465885 23825406

Public Light PVT G 172,73) 1597577 0.29 854 8 22 0 13130000 0 1597577

Residential colonies H 176,79) 191586 0.03 45 13 36 0 2560000 0 341023

AJK Tang K-1(351 7723 00 3200085 058 8 343 6 65 2650000 21290000 131291 17728471

AJK Tariff K-1 (361T Peak 8664 00 3285040 059 20 343 17.37 2972745 57059627 147288 1346866

AJK Tariff K.1 (36) T Off Peak 56154 00 18321840 3 31 0 343 9 06 19267255 165910373 954618 1648966

Total AJK 72541.00 24806965 4.48 28 24890000 244260000 1233197 20724303

Company Total 713372.00 553601240 100.00 2650276 229390000 4667650000 19553196 1407148734

■•tsi,(j I anttla!e.ffient For 0212012

Category MIDI

Charged Sales

Sale Mix

No. Of Consumers


Load Factor

Distribuli on

Losses



Fixed Charges

Variable Charges

Fixed Charges

Variable Charges

Fixed Charges Rs. Mln (KW) (MkWh) (%age) (kW) (%age) (Rs/kW/ (Rs/kVVII) Rs. Mln Rs. Mln

Residential -A7

UPTO-50 Units per month 1.00 52565277 9.77 805863 6.34 0 333475105 0 2653766

Consumption Exceeding 50 Units 0 0

1--100 Units 54528066 10.13 690247 5.87 0 320060000 0 568840447

101.-300 Units 125826152 23.38 732938 672 0 845480000 0 332735440

301-700 Units 37371045 6.94 89351 8 35 0 312150000 0 208521558

ABOVE 700 Units 23022028 4 28 13860 10 49 0 241570000 0 32435352

A-10 (03) T Peak 783 00 520701 0 10 2842 _ 14 10 0 7343520 0 390456

A-lb 103) T 0ff-Peak 4917 00 2150302 0 40 0 7.71 0 16586480 0 1719935

Temp domestic E-1 i (55) 4786 0 00 248 11.47 0 54895 0 15794

TOTAL DOMESTIC 5701.00 295988357 55.00 2335349 0 2076720000 0 1147312756

Commercial - A2

Commercial Tariff (04) 11.00 17248735 3.21 263766 14 86 0 256250933 0 25873103

A-2b (05) 16105 00 3660851 0.68 510 367 8.48 5910000 31040000 531465 14130885

A-2c(0611. Peak 13826 00 3439198 0.64 3728 368 13 08 5081337 44994989 456258 3473590

A-2c (06) T Off-Peak 75584 00 15412627 2 86 0 368 6.43 27778663 99175011 2494272 7706314

Temp coml E-lii (56) 82491 0.02 1193 11.99 0 989067 0 225200


Industrial

B-1(07) 138.00 12304632 2.29 21000 8.92 0 109780540 _ 0 19687411

B- lb (09)T Peak 5513 00 894098 3540 12.82 0 11460216 0 670574

B-lb (09) T of Peak 35795 00 4443331 0 7.01 0 31149784 0 2443832

B-2a(10) 42195 00 10427986 1.94 1712 373 7 80 15730000 81330000 1392435 19917453

0-2b(12) T Peak 16154.00 2793276 0.52 1905 371 14.94 5991065 41726232 533082 3966452

0-2b(12) T Off Peak 99789 00 21115889 392 0 371 6 44 37008935 135913768 3293037 10557945

B-3(14) T Peak 13236 00 4930565 0.92 159 356 13.35 4716984 65802458 317664 6212512

13-3(14) T Off Peak 112867 00 46051972 856 0 356 6.55 40223016 301757542 2708808 23025986

B-4(17)7 Peak 15059 00 5367680 1.00 10 343 14.35 5165487 77007289 256003 7031661

B-4(17)7 Off Peak 78814 00 35761000 6 65 0 343 5 96 27034513 213142711 1339838 18953330

E-2(58) Temp 21777 0 00 99 8.70 0 189460 0 45949

TOTAL INDUSTRIAL 119560.00 144112206 26.78 28425 135870000 1069260000 -1

9840867 112513105

Bulk Supply

coa (19) 181.00 120036 0.02 29 .10.25 0 1230000 0 132040

C•lb (25) ' 22012 00 9080397 1.69 653 367 . 929 8080000 84330000 726396 11350496

C- lc (26) T Peak 814 00 230438 0 04 III 367 12.80 298742 2949148 26862 274221

C-Ic (26)T Off Peak 4799 00 1286642 0 24 0 367 6.73 . 1761258 8660852 158367 643321

C-2a (28) • 12774 00 4505687 0 84 34 355 9.06 4540000 40840000 306576 4956256

C-2b (29) T Peak 1958 00 989740 0.18 17 357 11.57 698816 11447935 46992 1326252

C-2b (29)T Off Peak 9950 00 4567620 0 85 0 357 6.25 3551184 28562065 238800 2283810

C-30 (38) T Peak 400 00 214560 004 1 343 11.64 137143 2497148 6800 319694

C-30 (38) T Off Peak 3800 00 1081440 0 20 0 343 5 65 1302657 6112852 64600 681307



0-15 (46) 1001 00 1638614 0 30 1867 9 05 0 14830000 0 4145693

D-2(49.52) 36144 00 2790452 0.52 16873 85 4.98 3080000 13900000 3433680 7506316

0.2 (47.48) T Peak 8681 00 485984 0 09 3849 213 14.08 1846499 6841810 0 1161502

0-2 (47,48) T 0ff-Peak 2314700 3035304 0.56 0 213 8 42 4923501 19498190 0 4401191

TOTAL AGRICULTURAL TIWELL 68973.00 7950354 1.48 22589 9850000 55070000 3133680 17214702

Public Light PVT G (72,73) 1788383 0.33 901 7.19 0 12860000 0 1788383

Residential colonies H (76.79) 195479 0.04 45 11.82 0 2310000 0 347953

AJK Tariff K-1(35) 7723 00 3072250 0.57 8 343 4.34 2650000 13330000 131291 17020265

AJK Tariff K-1 (361 T Peak 10512.00 4206120 0 78 20 343 14.03 3606422 59010644 178704 1724509

AJK Tariff K-1 (36) T Off Peak 41284 00 18882680 3 51 0 343 5 95 14163578 112349356 701828 1699441

Total AJK 59519.00 26161050 4.86 28 20120000 164690000 1011823 20444215

Company Total 715967.00 538116291 100.00 2657379 225280000 1019990000 19343758 1372997602

nns

PESCO Tariff StaIarneol For 03/ 2012

Category MDI Charged Sales

Sale Mix

.. No. Of Consumers

Connect ed Load

(kW) Load

Factor Distributio n Losses

Applicable Rate Billed Amount Subsidy

Fixed Charges

Amount

Variable Charges Rs. Min

Fixed Charges

Variable Charges

Fixed Charges

Variable Charges

(KW) (MkWh) (%age) (kW) (%age) (RS/SW/ (Rs/kWh Rs. Min Rs. Mln Rs. Mln

Residential -A1

UPTO-50 Units per month 100 43637992 830 816162 547 0 238788149 0 10139829


1--100 Units 0 00 55752679 10.60 694170 4 52 0 252080000 0 640121179

101-300 Units 0.00 126411272 24.04 725171 5.81 0 734640000 0 467434825

301--700 Units 0 00 39946770 7.60 91396 7.67 0 306540000 0 230798686

ABOVE 700 Units 0 00 18493894 3.52 11210 10.01 0 185120000 0 64654527

4-lb (03) T Peak 790 00 530422 0 10 3090 12.47 0 6614770 0 789499

A•lb (03) T 011-Peak 5295 00 1956564 037 0 6 82 0 13345230 0 2564065

Temp domestic 6-1 i (55) 0 00 4757 0 00 252 10 90 0 51851 0 26588

TOTAL DOMESTIC 6086.00 286734349 54.52 2341451 0 1737180000 0 1416529198

Commercial • A2

Commercial Tariff (04) 6 00 16480189 00 3 13 264103 13 42 0 221098028 0 46859104

4-20 (05) 15090 00 3155097.00 060 498 . 392 8 57 5910000 27050000 497970 12290414

A-2c(06)T Peak 13987 00 3706666 00 0.70 3961 367 13.12 5140172 48620981 461571 3922233

A-2c (06) T Off-Peak 75320.00 15790236 00 300 0 367 6.45 27679828 101879019 2485560 8678811

Temp comt E-lii (56) 0 00 65201 00 0 01 1205 12.30 0 801972 0 307624

TOTAL COMMERCIAL 104403.00 39197389.00 7.45 269767 38730000 399450000 3445101 72058185

Industrial

B-1(07) 186 00 11226466.00 2 13 20514 8 87 0 99581605 0 18987466

B•1b (09) T Peak 5019.00 872009 00 0.17 3814 12 87 0 11219046 0 842006

B-lb (09) T Off Peak 30546.00 4409826 00 0.84 0 7.04 0 31030954 0 3033503

B-2a(10) 36465 00 8554830 00 1.63 1656 373 7.44 13610000 63640000 1203345 16339770 .--. B-2t)(121 T Peak 16336 00 2717092 00 052 1985 375 13 61 6132056 36992963 539088 4195293

B-21)(12) T Off Peak 106396 00 20179648 00 3 84 0 375 629 39937944 127017037 3511068 12038091

B-3(14) T Peak 12031.46 4257431.00 0.81 159 345 11 53 4149404 49104080 288755 15213880

B-3(14) T Off Peak 108126 44 43629997.00 830 0 345 ,, 5 67 37290596 247185920 2595035 86263878

B-4(17) T Peak 1576100 6466840 00 123 10 343 11.13 5406489 71956397 267937 8471560,

22332069 B-4(17) T Off Peak 88953 00 42135980 00 801 0 343 5 51 30513511 232243603 1512201

6-2(58) Temp 0 00 14792 00 000 99 8 68 0 128395 0 31561


Bulk Supply

C-la (19) 164 00 81460 00 002 29 10 56 0 860000 0 93555

C-16(25) 20665 00 7991253 00 152 617 359 929 7410000 74200000 681945 9996403

C•1c (26) T Peak 1081 00 336974 00 0.06 147 367 13 13 396860 4425660 35673 401013

C-1c (26) T Off Peak 6219 00 1767505 00 034 0 367 6.93 2283140 12254340 205227 883753

C-2a (28) 10502.00 4099020 00 0.78 34 355 8.94 3730000 36630000 252048 4508922

C-2b (29) T Peak 2106.00 746960 00 0 14 17 357 11.76 751242 8785792 50544 1588176

C-2b (29) T Off Peak 9584 00 3228340 00 0 61 0 357 6 26 3418758 20194208 230016 2346720

C-3b (38) T Peak 360 00 178560 00 0 03 1 343 11 70 123511 2089222 6120 266054

C-3b (38) T Off Peak 3400 00 905520 00 0 17 0 343 5 63 1166489 5100778 57800 570478

TOTAL BULK SUPPLY 54081.00 19335592.00 368 845 19280000 164540000 1519373 20655074

Agricultural T-Wells - Tariff 0

D•1a (46) 1058.00 1964466 00 037 2059 847 0 16560000 0 5043245

0-2 (49.52) 35803 45 3126974 00 059 16823 84 5.13 3000000 16050000 3401328 10384766

0-2 (4708) T Peak 7264 00 401728 00 008 3965 188 16 66 1367017 6693931 0 1030536

D-2147,481 T Off-Peak 25947 00 3550066 00 068 0 188 7.66 4882983 27176069 0 5492171

TOTAL AGRICULTURAL T/WELL 70072.45 9033234.00 1.72 22847 9250000 66480000 3401328 21950717

Public Light PVT G (72.73) 0.00 1625511.00 0.31 943 19 62 0 31900000 0 1625687

Residential colonies H (7679) 0.00 174649.00 0.03 45 11.34 0 1980000 0 315985

AJK Tariff K-1(351 7723 00 3490784 00 066 a 343 4.50 2650000 15720000 131291 19338943

AJK Tariff K-1 (36) T Peak 10293 00 3597960 00 068 20 343 9 24 3530077 33246490 174981 1475164

AJK Tariff K•I (361T Off Peak 46915 00 18273760 00 347 0 343 7.12 16089923 130173510 797555 1644638

Total AJK 64931.00 25362504.00 4.82 28 22270000 179140000 1103827 22458745

Company Total 719393.35 525928199.00 100.00_ 2664163 226570000 3550770000 19387057 1743342670

n fi 6

PESCO Tariff Statomont For 04/ 2012

Category

MOI Charged Sales Sale Mix No. Of

Consumers

Connect ed Load

(kW) Load

Factor Distributio n Losses



Fixed Charges

Variable Charges (Rs/kWh

)

Fixed Charges Rs. Mln


Fixed Charges Rs. Mtn (KW) (MkWh) (%age) (kW) (%age) (Rs/kW/

M)

Residential -Al

UPTO-50 Units per month 32 00 44632437 8 39 808557 5.73 0 255543491 0 23206057

Consumption Exceeding 50 Units 0

1-.100 Units 0.00 55372148 10 41 686648 4.71 0 260870000 0 800243942

101-.300 Units 0.00 129715347 24 38 753090 5.67 0 735610000 0 708167896

301--700 Units 0.00 37409100 7.03 87829 7.64 0 285650000 0 341788334

ABOVE 700 Units 0 00 16191043 3 04 10101 9 96 0 161200000 0 117252594

A-16 (03) T Peak 682 00 456110 009 3308 13 02 0 5940129 0 3307196

A-lb (03) T Off-Peak 4387.00 1841896 0 35 0 7.12 0 13119871 0 8842157

Temp domestic E-1 i (55) 6682 0 00 253 11.45 0 76509 0 55461

TOTAL DOMESTIC 5101.00 285624763 53.67 2349786 0 1718010000 0 2002863636

Commercial • A2

Commercial Tariff (04) 16733937 3.14 264545 13.20 0 220815656 0 108770591

A-2b (05) 13517 00 3086071 0.58 486 367 8.57 4960000 26460000 446061 27342589

A-2c(06)7 Peak 14109 00 3765627 0 71 4282 367 12.90 5184028 48563381 465597 30162672

4•2c (06) T Off-Peak 78127 00 16812588 3.16 0 367 6.37 28705972 107046619 2578191 84062940

Temp. coml E-1ii (56) 77676 0 01 1213 11.90 0 924344 0 600435


111c1U511181

B-1(07) 243 00 10755577 2.02 19804 9.26 0 99576701 0 70986808 8-10 (09) T Peak 5441.00 981684 0.18 4259 - 0 12948638 0 7117209 B-1b (09) T Off Peak 33188 00 5166354 0.97 0 0 37271362 0 24798499

0.2a(10) 36051 00 9582989 1.80 1621 385 7 80 13880000 74780000 1189683 66218454

8.26(12) 7 Peak 23085 00 3812216 0 72 2072 369 11.84 8510631 45133458 761805 32098859

B-2b(12) T Off Peak 112214 00 23534284 1 42 0 369 6.50 41369369 152906512 3703062 115317992

B-3(1417 Peak 12752 00 4439903 0.83 159 275 10 94 3512928 48588621 306048 377835Z5

229312354,

59716471

B-3(14) T Off Peak 113609 00 45408387 8.53 0 275 6 19 31297072 281301379 2726616

B-4(17) T Peak 15737.00 6778260 1.27 10 343 10 54 5398367 71416673 267529

B-4(17)7 Off Peak 89004 00 44644660 8 39 0 343 5.96 30531633 266273327 1513068 233491572

E-2(58) Temp - 26816 0 01 99 8.70 0 233299 0 190662


Bulk Supply

C-1a (19) 135 00 78457 0 01 30 10 58 0 830000 0 517816

C•tb (25) 1739700 6726119 1 26 590 367 9.29 6380000 62470000 574101 45401303

C-Ic (26) T Peak 1119 00 318533 0 06 174 367 13.58 410885 4324214 36927 2608785

C-1c (261 T of Peak 6915 00 1658014 0.31 0 367 7.01 2539115 11625786 228195 8124269

C-2a (28) 8962 00 3270382 0.61 34 356 9 17 3190000 30000000 215088 21584521.,

5785193 C-20 (29) T Peak 1466 00 673480 0.13 17 356 11.97 522442 8062589 35184

C-213 (29) T Off Peak 8271.00 3240660 0 61 0 356 6 39 2947558 20717411 198504 16365333

C-3b (38) T Peak 320 00 175440 0 03 1 342 11 47 109112 2011648 5440 1577206

C-3b (38) T Off Peak 2400.00 743280 0 14 0 342 5 65 820588 1198352 40800 3961682


Agricultural T-Wells - Tariff D 0

D-1a (46) 1001.00 2005560 0 38 2035 9 69 0 19410000 0 11692415

D-2(49,52) 37059 00 4223752 0 79 16984 85 6 19 3140000 26140000 3520605 33747778

D.2 (47,48) T Peak 4449 00 761155 0 14 4112 212 14 41 943323 10969159 0 7147245

0-2 (47,48) T Off-Peak 26207.00 4165182 0 78 0 212 5 71 5556677 23780841 0 26865424

TOTAL AGRICULTURAL T/WELL 68716.00 11155649 2.10 23131 9640000 80330000 3520605 79452863

Public Light PVT G (72,73) 1726982 0.32 961 13 89 0 23990000 0 7598721

Residential colonies H (76,79) 150893 0.03 45 11 27 0 1700000 0 781626

AJK Tariff K-1(35) 7723.00 2643043 0.50 8 343 4.36 2650000 11530000 131291 24553869

AJK Tariff K-1 (36) T Peak 8920.00 3269160 0.61 20 343 12 21 3059380 39926940 151640 25859056

AJK Tariff K-1 (36) T Off Peak 39975.00 15008000 2.84 0 343 6.36 13710620 96013060 679575 69253920

Total AJK 56618.00 21000203 3.95 28 19420000 147470000 962506 119666845

Company Total 724497.00 532149881_ 100.00 2673347 219330000 3609980000 19775010 3444261480

nn;

Y,11 I atilt statement F (435/2012

Category MDI

Charged Sales Sale Mix

No. Of Consumers

Connect ed Load

(kW) Load

Factor

Distributi on

Losses


Variable Charges

Fixed Charges

Variable Charges

Fixed Charges

Variable Charges

Fixed Charges

(KW) (MkWh) (%age) (kW) (%age) (Rs/kW/ M)

(Rs/kWh )

Rs. Min Rs. Mln Rs. Min Rs. Mln

Residential - Al

UPTO-50 Units per month 21 00 36771245 6 73 802724 5.54 0 203552564 0 22929675


1--100 Units 000 50121187 918 651367 4.53 0 227270000 0 775688238

101-300 Units 0.00 132540493 24 27 770539 5 74 0 760450000 0 827523873

301--700 Units 000 47344176 8.67 113422 7.65 0 362410000 0 295782990

ABOVE 700 Units 0 00 17597066 3 22 11341 9 88 0 173910000 0 73869048

A-lb (03) T Peak 810 00 579173 011 3613 12.57 0 7282759 0 4174799

A-lb (03) T Off-Peak 5508 00 2158837 0 40 0 6.88 0 14847241 0 10267978

Temp domestic E-1 (55) 0 00 10892 0 00 254 11.70 0 127436 0 88236

TOTAL DOMESTIC 6339.00 287123069 52.58 2353260 0 1749850000 0 2010324837

Commercial • A2

Commercial Tariff (04) 7 00 18411247 00 3.37 264727 13.83 0 254680000 0 118195400

A-2b (05) 14303 00 3093821 00 0 57 478 367 8.50 5250000 26310000 471999 27398406

A-2c1061T Peak 14799 00 3792273 00 0.69 4526 367 13.00 5438177 49301813 488367 30376107

A-2c (0617 Off-Peak 78651 00 17148363 00 3 14 0 367 6.48 28901823 111128187 2595483 85722576

Temp cunt E-lii (56) 0 00 80530 00 0 01 1223 20.49 0 1650000 0 600588


Industnal

B-1(07) 91.00 8902022 00 1.63 19416 _ 8.58 0 76398226 0 58652165

9-11) (09) T Peak 5891 00 1060106 00 0 19 4646 12.98 0 13757771 0 7685769

B-10 (09) T Off Peak 36428 00 5658226 00 1.04 0 7.10 0 40162229 0 27159479

B-2a(10) 34378 00 8780410 00 1.61 1612 370 7.78 12720000 68350000 1134474 60672633

8-2b(12)T Peak 16746 00 3143189 00 0 58 2143 376 12.45 6298957 39141552 552618 26464811

B-2b(12)T Off Peak 112512 00 23163524 00 4.24 0 376 6.65 42321043 154128448 3707715 113365430 - 8-3(1417 Peak 13342 00 4262897 00 078 162 395 11.67 5273027 49736058 272304 35537872

B-1(14)7 Off Peak 132855 00 52160094 00 9.55 0 395 6.33 52506973 330273942 2739408 253053168

B-4(17) T Peak 18743 00 7852100 00 1.44 10 343 10.98 6428403 86188553 318631 69177001

B-4117 1 1 Off Peak 100274 00 52269960 00 9.57 0 343 5.93 34391597 309921447 1704658 273371891

E-2(581 Temp 0.00 11729 00 0 00 99 - • • 11.23 0 131774 0 83393

TOTAL INDUSTRIAL 471260.00 167264257.00 30.63 28088 159940000 1168190000 10429808 925223610

Bulk Supply

C-1a (18( 134 00

- 81023 00 0 01 29 10.74 0 870000 0 534752

C-1b (25) 17522 00 6458067 00 1.18 577 -

367 934 6430000 60290000 578226 43591952

C-lc (26) T Peak 1103 00 335468 00 0 06 188 368 12 47 405863 4183269 36399 2747483

C-lc (26) T Off Peak 6588 00 1639653 00 0 30 0 368 6 38 • 2424137 10466731 217404 8034300

C-2a (28) 9510 00 3172783.00 0 58 34 355 9 19 3380000 29170000 228240 20940368

C-2b (29) T Peak 1486 00 687380 00 0 11 17 359 12 04 533108 8277343 . 33288 5846901

C•2b (29) T Off Peak 8270 00 3235800 00 0 59 0 359 6.43 2966892 20792657 181608 16073118

C-30 (38) T Peak 280 00 172320 00 0 03 1 344 11.43 96364 1969220 4760 1549157

C-36 (3817 Off Peak 2800 00 803040 00 0 15 0 344 5 67 963636 4550780 47600 4280203


Agricultural T-Wells • Tariff D

0-la (46) 1001 00 1732017 00 0 32 2000 9.76 0 16910000 0 10096989

D-2(49,52) 35801 39 3602580 00 066 16881 86 7.19 3070000 25890000 3399566 28662589

13-2 (47.48) T Peak 4796 00 757198 00 0.14 4261 193 14.44 925663 10934661 0 7110089

D-2 (4748) TON-Peak 28467 00 4174824 00 0 76 0 193 5.73 5494337 23935339 0 26927615

TOTAL AGRICULTURAL TNVELL 70065.39 10266619.00 1.88 23142 9490000 77670000 3399566 72797282

Public Light PVT G (72.73) 0.00 1459890.00 0.27 968 13.32 0 19440000 0 6423516

Residential colonies H (76.79) 0.00 156957.00 0.03 45 11.34 0 1780000 0 -813037

AJK Tariff K-1(35) 7723 00 2836399 00 0.52 8 343 4.41 2650000 12510000 131291 26350147

AJK Tariff K•1 (36) T Peak 8341 00 3353240 00 0 61 20 394 12.43 3286859 41679526 141797 26524128

AJK Tantf 1<1 (36) T Off Peak 40687 00 14645120 00 2 66 0 394 6.31 1603314 1 91840474 691679 66762101

Total AJK 56751.00 20734759.00 3.80 28 21970000 146030000 964767 119636376

Company Total 759868.39 546117319.00 100.00 2677331 _ 248190000 3746600000 19677515 3501109968

1188

arm Statement For 6/ 2012

Category -

MDI Charged Sales

Sale Mix

No. Of Consumers

Connects d Load (kW)

Load Factor

Distribut on

Losses

Applicable Rate Bill d Amount Subsidy Amount

Variable Charges Rs. Min

Fixed Charges

Variable Charges

Fixed Charges Variable Charges

Fixed Charges


(Rs/kWh) Rs. Min Rs. Min Rs. Min

Residential - Al

UPT0-50 Units per month 850 00 40409138 8 05 776749 6.84 0 331010000 0 19020868

Consumption Exceeding 50 Unils 0 0 '

1-100 Units 000 49070168 8.16 611410 5.60 0 274600000 0 589611446.

101--300 Units 0.00 141582485 23 55 788355 6.71 0 949480000 0 898510276

301.-700 Units 000 66527228 11.07 158058 8.71 0 579770000 0 463650998

ABOVE 700 Units 000 31860109 530 22991 12.10 0 385420000 0 124192150

A-lb (03) T Peak 1112 00 823793 014 4019 12 93 0 10653613 0 4959037

A-lb (03) T Off-Peak 7761 00 3206221 0.53 0 7.35 0 23576387 0 12109152

Temp domestic E-1 1(55) 0 00 12028 0.00 255 10 81 0 130000 0 51053

TOTAL DOMESTIC 9723.00 341491170 56.81 2361837 0 2,554640000 0 2112104980

Commercial • A2

Commercial Tariff (04) 10 00 20926418 3 48 265279 14 68 307290000 0 106350071

A-2b (051 15475 00 3390800 • 0 56 464 384 9 16 5950000 31050000 238161 27143082

A.2c106)T Peak 15855 00 4066632 0 68 4716 376 13.92 5957516 56613828 239184 28781074

4-20 (06) T 011-Peak 86314 00 17969505 1 99 0 376 7.24 32432484 130056172 1300992 74980355

Temp coml E-lii (561 0.00 76309 0 01 1229 13.37 1020000 0 380161

TOTAL COMMERCIAL 117654.00 46429664 7.72 271688 44340000 526,030,000 1778337 237642743

Industrial

8-1 (07) 626.00 9479969 1.58 18842 8.99 85181667 0 53875805

B-lb (09) T Peak 6942.00 1121879 0.19 5228 12.60 14133062 0 6977034

8-lb (09) T Ott Peak 43046 00 6267892 1.04 0 7.16 44896938 0 24451806

13-2a(10) 32834.00 8225751 1.37 1584 393 8.25 12920000 67880000 505659 50039986

8-2b(12) T Peak 18157 00 3095182 051 2230 387 12.94 7026711 40036661 278619 23263664

B-7b(12) T Off Peak 123937 00 24160979 402 0 387 7.27 47963289 175543339 1897401 98775357

8-3(14) T Peak 12227 00 4110459 0 68 163 313 12 54 3823008 51557337 107568 30883223

B-3(14) T Off Peak 135373 00 53854720 8 96 0 313 7.18 12326992 386832663 1039440 218370913

B-4(17)7 Peak 17598 00 6672160 1.11 10 352 11.98 6195650 79919606 139621 52803475

E1-4(17)7 Off Peak 100505 00 43651120 7.26 0 352 6 71 35384350 292730394 797334 193607267

6-2(58) Temp 0 00 10532 0 00 99 13 13 138333 0 57068

TOTAL INDUSTRIAL 491145.00 160650643 26.72 28156 155640000 1238850000 4765642 75320559.8

Bulk Supply

C-la (19) 156 00 80158 0.01 29 1.50 120000 0 456474

C- lb (25) 18022 00 6872117 1.14 569 410 1 35 7390000 9300000 277266 40520751

C• lc (261 T Peak 1347 00 454931 008 196 385 2.26 518571 1027162 20724 3313412

C-ic (261 T Off Peak 7043 00 2019684 034 0 385 0 68 2711429 1382838 108471 8269934

C-2a (281 12628 00 3836993 0 64 34 390 2.18 4920000 8380000 141432 22049890

C-2b (29) T Peak 1682.00 803180 0.13 17 371 11:47 624512 9209482 17928 6143837

C-2b (29) T Off Peak 9980 00 3531160 0 59 0 371 8.24 3705488 22040518 96864 14801631

C-3b (38) T Peak 320 00 217660 0 04 I 352 12.52 112593 2725935 2533 1763063

C-3b (38) 7 Of Peak 1000 00 1237440 0 21 0 352 6 46 1407407 7994065 31739 5618803

TOTAL BULK SUPPLY 55178.00 19053343 3.17 846 21390000 62,180,000 696957 102937795

Agricultural T-Wells -Tariff D

ID-la (46) 1105 00 1632760 0 27 2002 8 86 14470000 0 8124433

0-2(49,52) 35067.43 3783783 0.63 16833 93 4 16 3270000 15750000 3016009 26751252

D-2 (47,48) T Peak 5155 00 765413 0.13 4355 217 15.42 1120080 12112010 0 6057298

D-2 (47,48) T Off-Peak 30099 00 4098177 0 68 0 217 7.56 6539920 30967990 0 18265891

TOTAL AGRICULTURAL TIWELL 71426.43 10300133 1.71 23190 10930000 73,300,000 3016009 59198873

Public Light PVT G (72,73) 0.00 1682057 0.28 972 11.88 0 19980000 0 5847862

Residential colonies H (76,79) 0.00 156510 0.03 45 11.76 0 1540000 0 668054

AJK Tariff K-1 (35) 7723 00 2732875 0.45 8 352 4 35 2720000 11880000 61268 23318712

4.1N Tariff K-1 (36) T Peak 8578 00 3677480 061 20 352 13.08 3020368 18098884 68051 25735004

4..IK Tariff K-1(36)1 011 Peak 35528 00 11964960 2.49 0 352 7.17 12509632 107291116 281860 56637385

Total AJK 51829.00 21375315 3.56 28 18250000 167270000 411179 105691102

Company Total 796955.43 601138835 100.00 2686762 _ _250550000 4644090000 10668124 3377297006

nn9

Nt-'74:i7 13r:) b1a1cin09

For 07 2011

Calegoo

- 7.101 Charger. Sales

onnecte

Sale Mix No 01

Consumers

C d Load (kW)

" Load Factor

Distribulio n Losses

Applicable Rale Billed Amount Subsidy Amount

Fixed Charges

Variable Charges Fixed Charges

Variable Charges

Fixed Charges Variable Charge,

(KW) (MkVah) (%age) (kW) tiaagel (Rs/kW/M) (RsAVVh) Rs Mln Rs Mln Rs Mln Rs Min

Residential • Al

UPT0-50 Units per month 14 00 55004971 8 39 738294 2 13 0 117374975 0 2212873

Consumption Exceeding 50 Units _

1-100 Units 43374976 662 540267 450 0 19503497E 0 447509962

101-300 U11115 141078923 21 53 757843 5 61 0 791022137 0 560484711

301-700 U11115 89765951 13 70 209792 7 34 0 658625951 0 398206955

ABOVE 700 linos 57906966 884 43830 10 23 0 592485325 0 55941481

A-161031 T Peak 545 00 435814 0 07 1689 11 06 0 4819769 0 326850

4•11) (03) T 011-Peak 3395 00 2451184 0 37 0 6 33 0 15507225 0 1960886

Temp domestic E-11(551 7080 00 0 00 245 998 0 79643 0 2766'

TOTAL DOMESTIC 3954.00 390026767 59.52 2291960 0 2374950000 0 1466671385

Commercial • A2

Commercial Tann (04) 29211049 4 46 261735

632

1904

13 22 0 386150005 0 43816572

4.26 (05) 27596 00 6970913 106 367 842 10127732 58692268 910668 26907724

4.25(06)7 Peak 11725 00 3047254 046 367 11 71 4303075̀ 35691167 386925 3077727

A-2c (06) T 01)-Peak 64528 00 15598915 2 38 0 367 6 93 23681776 108093982 2129424 7799458

Temp coati E•lii (561 88889 001 1155 697 0 620000 0 242667


Inclustnal

B-1 (077 41 00 9744237 149 19621

767

786 0 76756880 0 15590779

El-lb (09) T Peak 382 00 104286 0 02 0 1286525 0 78215

El-lb (09) T Off Peak 2651 00 726730 0 11 0 4903475 0 399702

6-261101 51905 00 11198133 1 71 1751 370 842 19200000 9425000C 1712865 21388434

6-20(121T Peak 11211 00 2053181 0 31 1226 325 12 78 3646802 26231891 369963 2915517

B-26(12) T Off Peak 77151 oq 16621815 2 54 0 383 6 76 2952319E1 112378109 2545983 8310908

B-3114) T Peak 11139 00 4059156 062 154 342 11 61 3812924 4714191C 267336 5114537

0.3(14) T On Peak 105012 00 40025035 6 11 0 358 6 20 37597076 248138090 2520288 20012518

B-411717 Peak 17652 00 7330890 1 12 9 311 11 15 5487895 81723865 300084 9603466!

e 4( I 7) T On PcJw 9582100 44659580 6 81 0 349 590 33432105 283276135 1628957 23669577

6-2(58) Temp. . 13210 000 1 099 0 13120 0 27873

TOTAL INDUSTRIAL 372965.00, 136536253 20.83 23528 132700000 956100000 9345476 107111524

Bulk Supply

C-1a (19) 10500 105994 0 02 30 10 00 0 1060000 0 116593

C-16 (25) 26680 00 1(601970 180 681 366 892 9770000 10526000C 880440 14751349

C-1c (261 T Peak 634 00 200189 0 03 81 377 12 32 238726 2466541 20922 238225

C-1c (26) T 011 Peak 35090D 907208 015 0 377 6 44 1321274 6423459 115797 498604

C-2a (281 13438 00 5531811 0 84 35 359 9 57 4830000 52950000 322512 6084992

C.2h (29) T Peak 1882 00 927819 014 16 358 11 72 673487 -

10869356 45168 1243009

C-26 (29) T Off Peak 11615 00 4459162 0 68 0 358 8 20 4156513 27630644 278760 2229581

2.36 (761 T Peak 520 00 258000 004 1 343 16 15 178544 4165464 8840 384420

1.-3I, (381 T Ott Peak 5800 00 1186320 0 18 0 343 7 73 1991456 9164536 98600 747382


Agricultural T-Wetls - Tariff D

0-14 (461 2332 00 16269615 2 48 7543 0 11 31 0 18400000C 0 41162176

0.2 (49.521 51720 00 7225655 1 10 18371 116 3 55 5980000 25660000 4913400 19437012

0.2(47.48)1 Peak 1237 00 306606 005 1014 168 252 207595 773076 0 732788

0.2 (47,48)1 Ofl-Peak 5040 00 1725614 0 26 0 94 2 92 472405 5046924 0 2502140

TOTAL AGRICULTURAL TIWELL 60329.00 25527490 3.90 26928 844 6660000 215480000 4913400 63834067

Public Light PVT 0172.131 0.00 1667952 0.26 046 13 35 0 22530000 0 1617952

Residential colonies H (76,791 0.00 229801 0.04 45 11 31 0 2600000 0 409046

AJK Tariff K-1 (35) 7723 00 2575193 0 39 8 343 438 2650000 11280000 131291 14266569

AJK Tang K-1 (361 T Peak 7978 00 3323320 0 51 20 2733 13 05 21806108k 43366641 135626 1362561

AJK Tan)) K-1 (36) T 011 Peak 34546 00 1504876C 2 30 0 2733 13 34 94423862 20069335E 587282 1354388

Total AJK 50247.00 20947273 3.20 28 118880000 255340000 854199 16983519

Company Total 655607.00 1155339937.0C, 100.00 2609606 319512563 4636237417 20311131 1764835795

655607 655339957 AJK Rawat 4955750000 1 785146926

Co-Genration

20947273 4955760000 1601379751

AJK Rawat -10000

1110

rE.SCC Taliff Sill.. iieid

Category k101


No. 01 Consumers

Connect ed Load

(kW) Load

Factor

Oistributi on

Losses

Applicable Rale Billed Amount Subsidy Amount

Fixed Charges

Variable Charges

Fixed Charges

Variable - Charges

Fixed Charges

Variable Charges

(KW) (MkWh) (%age) (kW) (%age) (RS4rWIM) (Rs/kWh) Rs. Mln Rs. Min Rs. Mln Rs. Min

Residential -Al

UP TO-50 Units per month 16 00 62149931 9 32 715956 6.70 0 416640000 0 2148980 1


1-100 Units 44228951 6.63 531207 4.68 0 207210000 0 4780729,

101-300 Units 150030832 2249 804054 5.79 0 868420000 0 5561391.

301-400 Units 87816902 13.16 202011 7.52 0 660250000 0 4029005.

ABOVE 700 Units 55330938 829 41873 10 31 0 570500000 0 627268

A. lb (03) T Peak 642 00 417373 0 06 1702 11.19 0 4669602 0 31301

A-1b (03) T 0ff-Peak 4000 00 2330625 0 35 0 6.96 0 16210398 0 18643:

Temp domestic E-1 i (55) 3999 0 00 246 15 00 0 60000 0 1201

TOTAL DOMESTIC 4658.00 402309551 60.30 2297049 0 2743960000 0 15041778:

Commercial - A2

Commercial Tariff (041 68 00 27972366 4 19 262094 13 52 0 378070000 0 4196091

A.2b (05) 26771 00 6263306 094 618 368 8 44 9850000 52870000 883443 241750i

A-200611. Peak 11900 00 3097539 046 1948 376 12 90 4472068 39945134 392700 31282!

A-2C (061T Off-Peak 65055 00 16118399 242 0 376 6.51 24447932 104984866 2146815 80586:

Temp coml E-lii (56) 81004 0 01 1160 13 09 0 1060000 0 22134


Industrial

B-1(07) 100 21074496 3 16 - 23414 9.04 0 190548010 0 3371919

B.lb (09) T Peak 568 00 134969 0 02 793 12.34 0 1665125 0 10122

8-lb (09) T Off Peak 2914 00 947721 0 14 0 6 75 0 6394875 0 52124

B.2a(10) 51373 00 13686618 2 05 2078 686 6 68 35220000 91400000 1695309 2614144

B-2b(12) 7 Peak 12487 00 2371189 0 36 1302 202 13.17 2520629 31228045 412071 336708

B-2b(12) T Off Peak 81588 00 18235827 2 73 0 202 7.45 16469371 135791955 2692404 911791

0-3114)7 Peak 11523 00 4272470 0 64 153 318 11.51 3659646 49180990 276552 538331

B-3(14)7 Off Peak 105261 00 38765829 5 81 0 318 6.17 33430354 239229010 2526264 1938291

B-411717 Peak 16670 00 6783380 1 02 10 343 11 06 5717972 74994321 283390 888622

11.41017 Off Peak 88604 00 41368060 6 20 0 343 591 30392028 244495679 1506268 2192507

E-2(581 Temp 0 00 12386 0 00 1 0 9 04 0 111990 0 2613


Bulk Supply

C-la (191 178 00 109086 0.02 30 9.99 0 1090000 0 11999

C-lb 125) 25709 00 10273665 1 54 680 353 8 61 9080000 88480000 848397 1284208

C-lc (26) T Peak 602 00 204090 0.03 82 384 11 60 231192 2367020 19866 24286

C•1c (26) T Off Peak 3408 00 1123732 0 17 0 384 6 15 1308808 6912980 112464 561861

C-2a 128) 14212 00 5373153 0 81 35 364 • 8 71 5170000 46800000 341088 5910461

C•20 (29) T Peak 1827.00 977180 0.15 16 359 11.72 655684 11454785 43848 130942

C-2b (29) T Off Peak 10879 00 4280380 0 64 0 359 ' 619 3904316 26485215 261096 214019(

C.30 (38) T Peak 520 00 227040 0.03 1 343 11 57 178311 2626179 8840 33629(

C.3b (38) T Off Peak 5400 00 1566240 0 23 0 343 5 72 1851689 8953821 91800 98673


Agricultural 7-Wells - Tariff 0

0-la (46) 2318 00 3286656 0 49 3416 8 88 0 29180000 0 831524(

p-2149.52) 51360 00 5864427 0 88 18358 84 5 09 4320000 29830000 4879200 1577530f

D-2 (47.48) T Peak 888 00 303026 0 05 1010 321 16 21 285289 4912805 0 72423:

0-2 (47.48) 7 Off-Peak 5026 00 1917914 0 29 0 321 7.4 1614711 14177195 0 278097!

TOTAL AGRICULTURAL TIWELL 59592.00 11372023 1.70 22784 6220000 78100000 4879200 27595756

Public Light PVT G (72.73) 2124429 0.32 847 12.23 0 25990000 0 2124425

Residential colonies H (76,791 230081 0.03 46 10.39 0 2390000 0 409544

AJK Tariff K-1(35) 7723 00 3893006 0.58 8 343 7.10 2650000 27630000 131291 21567253


AJK Tariff K-1 (36) T Off Peak 43337 00 17836520 2 67 343 7.08 14866562 126292465 736729 1605287

Total AJK 58999.00 25509406 3.87 28 20240000 209580000 1002983 24845291

Company Total 660767.00 667165615 100.00 2615169 215020000 4897160000 20424798 1789720841

nil

Vt JCL) f ato statement r 09/ 2011

Category MDI


No. Of Consumers

Connect ed Load

(kW) Load

Factor

Distribuli on

Losses


Variable Charges

Fixed Charges_

Variable Charges

Fixed Charges

Variable Charges

Fixed Charges


(Rs/kWh )

Rs. Mln Rs. Mtn Rs. Min Rs. Mln

Residential • Al

UPTO-50 Units per month 12 00 55275924 8.43 715585 5 58 0 308250000 0 2127943


1--100 Units 000 41839942 6.38 518439 4.58 0 191660000 0 446794704

101-300 Units 000 145939799 22.26 784053 5.80 0 846480000 0 622098384

301--700 Units 000 102518859 15 63 235518 7.71 0 790030000 0 410671163

ABOVE 700 Units 0 00 64769911 9.88 48168 10.50 0 680090000 0 61693400

A-lb (03) T Peak 512 00 585973 0.09 1852 12.69 0 7436325 0 439426

A-lb (03) T Off-Peak 3406 00 2403023 0 37 0 7.32 0 17593675 0 1922182

Temp domestic E-1 i (55) 7999 0.00 247 12.50 0 100000 0 25875

TOTAL DOMESTIC 3930.00 413341430 63.03 2303862 0 2841640000 0 1545773079

Commercial • A2 0

Commercial Tariff (04) 81 00 27893956 00 4 25 262625 13.33 0 371860000 0 41840934

A-2b (05) 25998 00 5794325 00 0 88 609_ 368 8.45 9580000 48960000 857934 22366095

At2c(06)T Peak 11536.00 3016416.00 0.46 2057 372 12.82 4292657 38682199 380688 3046580

A.2c (06) T Off-Peak 66613 00 16817578 00 256 0 372 6.59 24787343 110757501 2198229 8408789

Temp. coml E•1ii (56) 92790.00 0.01 1164 13.04 0 1210000 0 253317


Industrial

B-1 (07) 77.00 17742408.00 2.71 23110 8.63 _ 0 153123175 0 28387853

B-lb (09) T Peak 543.00 137710.00 1172 13.59 0 1870979 0 103283

B-1 b (09) T Off Peak 4369 00 1107404.00 7.43 0 8229021 0 609072

B-2a(10) 51515 00 12564100.00 1 92 1900 380 7.82 19570000 98200000 1699995 23997431

B-26(12) T Peak 11150 00 2094695 00 032 1332 379 12.29 4221107 25752752 367950 2974467

B-2b(12) T Off Peak 79811 00 16838262.00 2.57 0 379 6 60 30235893 111127248 2633763 8419131

B•3(14) T Peak 10341.00 3096400 00 0.47 187 332 11.52 3436997 35672141 248184 3901464

B-3(14) T Off Peak 105104 00 36451661 00 5.56 0 332 6.22 34933003 226897859 2522496 18225831

8-4(17)T Peak 13373.00 3913340 00 0.60 10 343 11.13 4586597 43536225 227341 5126475

R.4 17) T Off Peak 85993 00 31804360 00 485 0 343 5 94 29493403 188923775 1461881 16856311

E-2158) Temp 0.00 12378 00 0 00 99 401V/0! 8.63 0 106825 0 26118

TOTAL INDUSTRIAL 362276.00 125762718.00 19.18 27810 1264-80000 893440000 9161610 108627435

Bulk Supply

C-la (19) 19200 142162.00 0.02 30 0 10.83 0 1540000 0 156378

C-1b (25) 24183 00 11445615 00 1.75 682 370, 9.22 8940000 105530000 798039 14307019

C•1c (26) T Peak 640 00 221360.00 003 80 371 12.38 237616 2741395 21120 263418

C-1 c (26) T Off Peak 3454.00 1087485 00 0 17 0 371 8.56 1282384 7128605 . 113982 543743

C-2a (28) 13066 00 5578905 00 0 85 35 356 9 22 4650000 51430000 313584 6136796

C-2b (29) T Peak 1663.00 975340.00 0.15 16 354 11.97 589449 11673435 39912 1306956

C-2b (29) T Off Peak 11597 00 459930000 0.70 0 354 6.31 4110551 29016565 278328 2299650

C-3b (38) T Peak 400 00 208800 00 0 03 1 343 11.94 137241 2493038 6800 311112

C-3b (38) T Off Peak 5400 00 1330320 00 0 20 0 343 5 64 1852759 7506962 91800 838102

TOTAL BULK SUPPLY 60595.00 25589287.00 3.90 844 21800000 219060000 1663565 26163173

Agricultural T•Wells • Tariff D

D-la (46) 2290 00 3221897 00 0.49 2850 0 4.85 0 15630000 0 8151399

D-2(49.52) 50730 00 6167799 00 0 94 18295 87 5 57 4400000 34370000 4819350 16591379

D-2 (47,48) T Peak 949 00 326385 00 0 05 1631 333 15.76 316333 5144175 0 780060

D-2 (47.48)1 Off-Peak 5081 00 1596757 00 0.24 0 333 9.23 1693667 14745825 0 2315298

TOTAL AGRICULTURAL TAVELL 59050.00 11312538.00 1.73 22776 6410000 69890000 4819350 27838137

Public Light PVT G (72,73) 0.00 1349110.00 0.21 848 14.46 0 19510000 0 1349118

Residential colonies H (76,79) 000 238464.00 0.04 45 11.36 0 2710000 0 424460

AJK Tariff K-1 (35) 7723 00 2619208 00 0 40 8 343 4.79 2650000 12540000 131291 14510412

AJK Tariff K-1 (36) T Peak 5924 00 3114120 00 047 20 464 7.27 2748959 22634258 100708 1276789

AJK Tariff K-1 (36) T Off Peak 34396 00 18793600 00 2.87 0 464 7.30 15961041 137225742 584732 1691424

Total AJK 48043.00 24526928.00 _3.74 28 21380000 172400000 816731 17478626

Company Total 636122.00 655735848.00 100.00 2622668 214710000 4790120000 19898107 1803569746

f) 1 2

r LJL.V a,111 Jae lc~lielil

For 10/2011

Category . . MDI Charged Sales

Sale Mix

Distribute No. Of

Consumers

Connect ed Load

(kW) Load

Factor on

Losses


Fixed Charges

Variable Charges

Fixed Charges

Variable Charges

Fixed Charges Rs. Min

Variable Charges Rs. Mln (KW) (MkWh) (%age) (kW) (%age) (Rs/kW/

MI (Rs/kWh

) Rs. Min Rs. Mln

Residential -A1

UP TO-50 Units per month 3100 50267575 815 728645 5.05 0 253700000 0 2191592


1--100 Units 0.00 43989930 7.13 533268 4.70 0 206820000 0 500979244

101-300 Units 0.00 152467759 24,72 824391 5.80 0 883750000 0 593676803

301-700 Units 000 82696869 13 41 194802 7.66 0 633820000 0 284774115.

ABOVE 700 Units 0.00 39355938 638 27424 10.43 0 410600000 0 45593980.

329663 A-10 (03) T Peak 570 00 439581 007 2000 12.78 0 5618300 0

A-lb (03) T Off-Peak 3680 00 2323415 0 38 0 6 99 0 16241700 0 1858607

Temp domestic E-1 i (55) 2345 0 00 247 - 17.06 0 40000 0 7739

TOTAL DOMESTIC 4281.00 371543412 60.25 2310777 0 2410590000 0 1429411742

Commercial - A2 0

Commercial Tariff (04) 000 24516578 398 262977 13 17 0 322880000 0 36774867

A-213 (05) 23447 00 5211933 085 . 583 367 8 45 8600000 44060000 773751 20118061 - A-2c(06)T Peak 12595 00 3159539 0 51 2273 364 13.10 4588373 41386271 415635 3191134

A-2c (06) T Off-Peak 69727 00 15933018 2.58 0 364 6 64 25401627 105753729 2300991 7966509

Temp coml E-lii (56) 0.00 85645 0 01 1169 12.73 0 1090000 0 233811


Industrial

8-1(07) 59 00 19481271 3 16 22584 10.03 0 195428211 0 31170038

13-lb (09) T Peak 1492 00 215525 0.03 1729 16.44 0 3543578 0 161644

B-1b (09) T Off Peak 17790 00 1535317 0 25 0 8.99 0 13806422 0 844424

8-25(10) 50486 00 11781073 191 1836 __ 366 7.65 18460000 90150000 1666038 22501849

8-2b(12) T Peak 13741 00 2013539 0 33 1535 368 12.41 5059977 24979484 453453 2859225

8-2b(12) T Off Peak 89670 00 16868269 2 74 0 368 6.79 33020023 114610516 2959110 8434135

8-3114)T Peak 12344 00 4045206 066 156 337 11.46 4162079 46373822 296256 5096960

8-3(14) T Off Peak 106378 00 40674032 660 0 . 337 6.22 35867921 253106178 2553072 20337016

B-4(17)7 Peak 15747 00 6266960 1.02 10 343 11.12 5401485 69680320 267699 8209718

8-4(17) T Off Peak • 91274 00 40073680 649 0 343 5 91 31308515 236479680 1551658 21212550

E-2(58) Temp 0 00 9566 0 00 99 8 55 0 81789 0 20184

TOTAL INDUSTRIAL 398981.00 142914141 23.18 27949 133280000 1048240000 9747286 120847744,

Bulk Supply

C-la (19) 232 00 71361 001 30 10.65 0 760000 0 78500

C-lb(25) 23438 00 9096408 148 673 364 9.37 8520000 85270000 773454 11370510

C- lc (26) T Peak 630 00 183444 0.03 89 369 12.89 232364 2365413 20790 218298

C-1c (26) T Off Peak 3464 00 1005361 0 16 0 369 6.87 1277636 6904587 114312 502681

C-2a (28) 13985 00 4274031 0 69 35 356 9 00 4980000 38460000 335640 4701434

C-2b (29) T Peak 1741.00 850220 0 14 16 357 11.89 621260 10105445 41784 1139295,

C-2tr (29) T Off Peak 10085 00 3848240 062 0 357 6 29 3598740 24211555 242040 1924120

C-3b (38) T Peak 480 00 218160 0 04 1 343 11.83 164672 2580054 8160 325058

C•3b (38) T Off Peak 5000 00 1237440 0 20 0 343 5 64 1715328 6979946 85000 779587



D- la (46) 1197.00 2679637 0 43 '2433 14.76 0 39560000 0 6779482

0-2(49.52) 46572 00 5970204 0 97 18786 89 4.73 4140000 28250000 4424340 16059849

0-2 (4740) T Peak 1750.00 331449 0 05 1492 250 18.95 437735 6279776 0 792163

D-2 (47.48) T 08-Peak 9444 00 2033997 0 33 0 250 7.96 2362265 16190224 0 2949296

TOTAL AGRICULTURAL TMELL 58963.00 11015287.00 1.79 22711 6940000 90280000 4424340 26580789

Public Light PVT G (72,73) 2173268 0.35 849 12.83 0 27880000 0 2173268

Residential colonies H (76,79) 162309 0.03 45 12.26 0 1990000 0 288910

AJK Tariff K-1(35) 7723 00 2170284 0 35 8 343 4.81 2650000 10430000 131291 12023373

AJK Tariff K-1(36) T Peak 11464 00 2567240 0 42 20 344 12 80 3938364 32861290 194888 1052568

AJK Tariff K-1(361 T Off Peak 51294 00 14426520 2.34 0 344 6 71 17621636 96748710 871998 1298387

Total AJK 70481.00 19164044 3.11 28 24210000 140040000 1198177 14374329

Company Total 697530.00 616664142 100.00 2630205 224130000 4411830000 20481360 1683000648

1 3

Tauff S:atunkuu1

/2011

Category kV

Charged Sales

Sate Mix

No Of Consumer

5


Load Factor

Distnbull on

Losses

Applicable Rate Bitted Amount Subsidy

Fixed

Charges Rs Min

Amount I

Venable Charges R. kiln

Fixed

Charges Venable Charges

Fixed Charges

Vanable Charges

(Kw) (MkWh) (:age) (kW) (%age) (Rs/kW/ (Rs/kWh Rs Min Rs Mtn

Residential - Al

UPTO-50 Units per month III 00 57336939 964 735849 5.79 0 331999279 0 2277216


1-100 Units 000 48343756 813 588170 4.64 0 224380000 0 556733850

101.-300 Units 000 148743248 25 01 830123 5.74 0 854290000 0 476368139

301-700 Units 000 59389699 998 142735 7.61 0 451840000 0 247872997

ABOVE 700 Units 000 26252868 441 17404 102) 0 268010000 0 42618190

4.1b (03) T Peak 644 00 397064 007 2228 12.08 0 4796950 0 297751

A•lh (03)7 0ff-Peak 4193 00 1671926 028 0 697 0 11653050 0 1337330

Temp domestic E-1 L(55) 000 1771 000 247 11 70 0 20721 0 5844

TOTAL DOMESTIC 4948.00 342137271 57.52 2318758 0 2146990000 0 1327511318

Commercial - A2

Commercial Tanff (04) 0 00 22562210 3 79 263195 13 28 0 299650000 0 33843315

4-2b (05) 20744 00 4829474 0 81 563 365 849 7577989 41022011 684552 18641770

4-2c(06)T Peak 12909 00 3419036 0 57 2617 368 12 80 4754519 43750435 425997 3453226

4.2c (06) T 0ff-Peak 6062100 16825607 283 0 368 6.52 25347492 109687554 2271093 8412804

Temp corn' E•lii (56) 0 00 68215 001 1173 13 93 0 950000 0 186227


indusinal

B-1 (07) 110 00 15843366 2 66 21666 7.83 0 124012917 0 25349418

B•10 (09)T Peak 3047 00 528334 2396 11.40 (1 6021130 0 396251

13-lb (09) T Oft Peak 1951600 3104164 623 0 19348870 0 1707301

8-21(10) 50244 00 12306036 2 08 1804 448 7.87 22510000 97420000 1658052 23657329

0.215(12)1 Peak 13903 00 2597428 0 44 1672 372 11.75 5168642 30515258 458799 3688348

13.2n(12) T Off Peak 91567 00 20515947 3 45 0 372 6.40 34041358 131304742 3021711 10257974

8.3(14)T Peak 11949 00 4728913 0 79 157 338 11.63 4040191 54975307 286776 5958430

B-3(14)7 Off Peak 106027 00 41218294 6 93 0 338 6.23 35849809 256684693 2544648 20609147

5.4(17)T Peak 16433 00 7117320 120 10 343 9.66 5636144 68718967 279361 9323689

8.4)1711 Off Peak 89230 00 45716820 7 69 0 343 614 30603856 280801033 1516910 24229915

E-2(58) Temp 000 11159 000 99 8.70 0 97083 0 23545


Bulk Supply

C•la (IU) 184 00 123774 0 02 29 0 10.50 0 1300000 0 136151

C•10 (25). .. 2266700 8206239 138 669 371 9 32 8420000 76520000 748011 10257799

C. lc (26) T Peak 574 00 179618 003 94 368 12.92 211270 2323924 16942 213983

C•lc (26>1 Oft Peak 3264 00 975579 0 16 0 368 686 1208730 6696076 108372 487790

C-2a (28) 10366 00 3541548 0 60 35 355 9.07 3680000 32110000 246784 3895703

C.2b 12911 Peak 1547 00 734500 0 12 16 357 12 04 552220 8842854 37128 984230

C-20 (29) T Off Peak 8314 00 2919760 0 49 0 357 6.31 2967780 18427146 199536 1459880

C•30 (38) T Peak 400 00 153840 0 03 1 343 12_01 137000 2206679 6600 273922

C•31, (38)101) Peak ' 3600 00 756960 0 13 0 343 550 1233000 4161321 61200 4761385

TOTAL BULK SUPPLY 50936.00 17122018 2116 844 18410000 152590000 1425713 66666 342

Agricultural T-Wells -Tariff 0

0.19 (46) 1083 00 2538702 043 2019 0 826 0 20980000 0 6422916

0.2)49,52) 41455 00 5220456 088 17429 85 5.57 3530000 29100000 3938225 14043027

Cl1 (47.48) T Peak 2658 00 548817 009 3297 226 15 27 601351 8380540 0 1311673

0-2)47.48)1 Off-Peak 16083 00 2994800 0 50 0 226 6.15 .3638649 18419460 0 43424E0

TOTAL AGRICULTURAL TANELL 61279.00 11302775 1.90 22745 7770000 76880000 3938225 26120075

Public Light PVT 0(72.73) 2011169 0.34 852 12 57 0 25290000 0 2011169

Residential colonic; H(78,71) 204313 0.03 45 11.31 0 2310000 0 313877

44K Tann K-1 (35) 712300 2801487 0 47 8 343 4 42 2650000 12380000 131291 15520238

44K Tanff K-1 (36)1 Peak 7300 00 2940200 0 49 20 343 12 66 2503870 37222234 124100 1205482

AJK Tann K•1 (36)1011 Peak 3682300 14360920 24) 0 343 6.55 13316130 93997766 659991 1292483

Total AJK 53846.00 20102607 3.38 21 11470000 143800000 915362 18018203

Company Total 175509.00 594852516 100.00_ 2636822 _ 220180000 4112820000 16430279 1581949472

P14

erJ%,1,./ I aro! aimemPik For 12/ 2011

Category MDI


No. Of Consumers

Connect ed Load

(kW) Load

Factor

Distributi on

Losses



Fixed Charges

Variable Charges

Fixed Charges

Variable Charges

Fixed Charges Rs. Min (KW) (MkWh) (%age) (kW) (%age) (Rs/kW/ (Rs/kWh Rs. Min Rs. Mln

Residential • Al

UPT0-50 Units per month 1.00 57782944 10 05 734909 6.52 0 376940727 0 2234152

Consumption Exceeding 50 Units 0 0 0

1-100 Units 52152950 907 632660 4.63 0 241510000 0 583011126

101.-300 Units 000 145830859 25 37 821297 5.72 0 834270000 0 430331725

301.-700 Units 000 49330952 858 118190 7.64 0 377050000 0 226109329

ABOVE 700 Units 000 21138980 368 13679 998 0 211040000 0 39647079

A-1b (03) 7 Peak 992.00 376042 007 2472 12 71 0 4778887 0 282032

A-lb (03) 7 Off-Peak 3371.00 1541010 0 27 0 6.95 0 10711113 0 1232808

Temp domestic E-1 i (55) 0.00 4443 000 247 11.09 0 49273 0 14662

TOTAL DOMESTIC 4364.00 328158180 57.10 2323454 0 2056350000 0 1282862913

Commercial • A2

Commercial Tariff (04) 0 00 19459597 3 39 263574 13.62 0 265040000 0 29189396

A-2b (05) 17980 00 4357928 0 76 559 365 8 46 6570000 36860000 593340 16821602

A-2c(06)1 Peak 12238 00 3541812 062 2878 370 12.95 4534054 15881058 403854 3577230

A-2c (06) T Off-Peak 71489 00 17240060 3.00 0 370 6.52 26485946 112338942 2359137 8620030

Temp coml E-lii (56) 000 173010 003 1182 12.37 0 2140000 0 472317


Industnal

8-1(07) 202.00 15300849 2 66 21924 9.47 0 144828161 0 24481358

B-lb (09) T Peak 2959 00 731875 0 13 2634 13.25 0 9698293 0 548906

B-1b (09)7 Off Peak 19406.00 4009812 0 70 7.25 0 29061707 0 2205397

B-2a(10) 48106 00 11593502 2 02 1790 402 7.78 19340000 90240000 1587498 22143589

B-2b(12) 7 Peak 13717 00 2650960 046 1722 377 12 41 5170224 32894526 452661 3764363

13•213(12) T Off Peak 90204 00 18172370 3.16 0 377 6.55 33999776 119075474 2976732 9086185

B-3(14) 7 Peak 13722 00 5538780 0.96 157 326 11.52 4479939 63785246 329328 6976863

B-3(14)7 Off Peak 107021 00 42265234 7.35 0 326 6.18 34940061 261304754 2568504 21132617

B-4(17) 7 Peak 15544 00 6518360 1.13 11 343 11.12 5331933 72468926 264248 8539052

B-4(17) 7 of Peak 88152 00 40420520 7 03 0 343 5 92 30238067 239191074 1498584 21422876

E-2(58) Temp 000 11829 000 99 10.30 0 121839 0 24959


Bulk Supply

C-la (19) 165 00 115095 002 29 0 10.95 0 1260000 0 126605

C-10 (25) 20578 00 9665302 168 664 363 9 22 7480000 89100000 679074 12081628

C-lc (26) 7 Peak 557 00 175911 0.03 99 368 12 67 204906 2228958 18381 209334

C-ic (26) T Off Peak 3004 00 840855 015 0 368 6.64 1105094 5581042 99132 420428

C-2a (28) 7907.00 3084473 0.54 34 355 9 11 . 2810000 28110000 189768 3392920

C-2b (29) T Peak 1301 00 698700 0.12 17 356 11.90 463636 8314007 31224 936258

C-2b (29) T Off Peak 7005 00 2837680 0 49 0 356 6 32 2496364 17925993 168120 1418840

C-3b (38) T Peak 280 00 179520 0 03 1 343 11.46 96119 2057130 4760 267485

C-30 (38) 7 Off Peak 2400 00 787680 0 14 0 343 5 65 823881 4452870 40800 496238


Agricultural T-Wells • Tariff D

0-la 1461 1083 00 2492048 0.43 1964 0 8 94 0 22290000 0 6304881

0-2(49.521 38184 00 5043332 0 88 17059 85 5 23 3230000 26390000 3627480 13566563

D-2 (47.48) 1 Peak 407900 772918 0 13 3493 216 16.27 681998 12579033 0 1847274

0-2 (4748) 1 Off-Peak 26658 00 3933271 0.68 0 216 6.43 5548002 25280967 0 5703243

TOTAL AGRICULTURAL 7/WELL 69004.00 12241569 2.13 22516 9660000 66540000 3627480 27421961

Public Light PVT G(72.73) 2043267 0.36 854 13 69 0 27970000 0 2043267

Residential colonies H (76,791 154313 0.03 45 11.34 0 1750000 0 274877

AJK Tariff K-1(35) 7723 00 2615683 0 46 8 343 4.56 2650000 11940000 131291 14490884


AJK Tariff K-1 (36) T Off Peak 46966 00 15692160 2 73 0 343 6 44 18109071 101092001 796422 1412294

Total AJK 63963.00 21734803 3.78 28 21940000 156130000 1087371 17308232

Company Total 681268 00 574703846 100.00 2644271 _218170000 4012700000 19979996 1528269525

r17

National Electric Power Regulatory Authority, Petition PESCO.pdf · reflective tariffs to yield...

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Transcript of National Electric Power Regulatory Authority, Petition PESCO.pdf · reflective tariffs to yield...