National Electric Power Regulatory Authority Islamic Republic of Pakistan

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1 National Electric Power Regulatory Authority Islamic Republic of Pakistan 6'9Vols(em14 Registrar NEPRA Tower, Attaturk Avenue (East), G-511, Islamabad Ph: , Fax: Web: No. NEPRA/R/TRF-1/MFPA/ /7 Sq 76 February I, Chief Executive Officer, Faisalabad Electric Supply Company Abdullahpur, Canal Bank Road Faisalabad 3. Chief Executive Officer, Hyderabad Electric Supply Co. Ltd. WAPDA Offices Complex, Hussainabad, Hyderabad 5. Chief Executive Officer, Lahore Electric Supply Company Ltd. 22-A, Queens Road, Lahore 7. Chief Executive Officer, Peshawar Electric Supply Company WAPDA House, Shami Road, Sakhi Chashma, Peshawar 9. Chief Executive Officer, Sukkur Electric Power Company Ltd. (SEPCOL) Administration Block, Thermal Power Station, Old Sukkur. 2. Chief Executive Officer, Gujranwala Electric Power Company Ltd. 565/A, Model Town, G.T. Road, Gujranwala 4. Chief Executive Officer Islamabad Electric Supply Co. Ltd. Street # 4, Sector G-7/4, Islamabad. 6. Chief Executive Officer Multan Electric Power Co. Ltd. MEPCO Headquarter, Khanewal Road, Multan 8. Chief Executive Officer Quetta Electric Supply Company Zarghoon Road, Quetta 1 Chief Executive Officer Tribal Areas Electricity Supply Company Limited (TESCO) Room No. 213, l' Floor, WAPDA House, Sham i Road, Sakhi Chashma,Peshawar Subject: Decision of the Authority in the matter of Fuel Charges Adjustment for the Month of December 216 for XWDISCOs along with Notification Thereof Enclosed please find herewith copy of the decision of the Authority (8 pages) regarding adjustment in fuel charges in respect of Ex-WAPDA Distribution Companies for the month of December 216 along with its Notification i.e. S.R.O 5(1)/217 dated XWDISCOs are directed that while charging the fuel charges adjustment from their consumers, the Order of the Honourable Court(s), if any, be kept in mind and ensure compliance with the Order(s) of the Court(s), whatsoever, in this regard. In case of non-compliance of Courts Order the concerned DISCO shall be held responsible for violating / defying the orders of the Honourable Court(s). Enclosure: As above (Decision alongwith Notification is also available on NEPRA's website) ( Syed Safeer Hussain ) CC: I. Secretary, Ministry or Water & Power, 'A' Block, Pak Secretariat, Islamabad. 2. Secretary, Cabinet Division, Cabinet Secretariat, Islamabad. 3. Secretary, Ministry of Finance, 'Q' Block, Pak Secretariat, Islamabad. 4. Managing Director, PEPCO, WAPDA House, Lahore. 5. Member (Power), WAPDA, WAPDA House, Lahore. 6. Managing Director, NTDC, 414 WAPDA House, Lahore. 7. Registrar, Supreme Court of Pakistan, Islamabad. 8. Chief Executive Officer, Central Power Purchasing Agency Guarantee Limited 6th Floor, Shaheed-e-Millat Secretariat, Jinnah Avenue, Blue Area, Islamabad

2 Fuel Charges Adjustment for XWDISCOs for the month of December 216 DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF DECEMBER 216 FOR EX-WAPDA DISCOS 1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997, (NEPRA Act) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year , the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a monthly basis. 2. In order to make adjustments in the approved tariff of the Ex-WAPDA DISCOs due to variations in the fuel charges for the month of December 216, necessary information as to the details of the actual fuel charges etc. was obtained from Central Power Purchasing Agency Guarantee Limited (CPPA-G). 3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the NEPRA Act as well as on the basis of a mechanism/formula already determined by the Authority in its annual tariff determinations for Ex-WAPDA DISCOS, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were published in newspapers on January 2, 217 and also uploaded on NEPRA's Website for information of all concerned. 4. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, the Authority decided to conduct a public hearing on the issue on January 26, 217 at NEPRA Tower, Attaturk Avenue (East), G-5/1, Islamabad. The date of hearing was mentioned in the advertisement published in newspapers and also uploaded on NEPRA's website whereby participation in the hearing and filing of comments/ objections from any interested person were invited. Separate notices were also sent to the interested / affected parties. if

3 Fuel Charges Adjustment for XWDISCOs 1. 1'44. for the month ofdecember On the date fixed for the hearing, representatives from CPPA-G, National Power Control Center (NPCC), NTDC and media were present; however, no representative from WAPDA Power Privatization Organization (WPPO), Sui Southern Company Limited (SSGCL), Sui Northern Pipelines Limited (SNGPL), Ministry of Water & Power and Ministry of Finance attended the hearing despite service of notice. 6. The Authority has gone through the information provided by CPPA-G seeking monthly fuel adjustment and due diligence is done accordingly. From perusal of the information so provided by CPPA-G, the actual pool fuel charge for the month of December 216 is Rs /kWh, against the reference fuel cost component of Rs.8.137/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY The actual fuel charges for the month of December 216 decreased by Rs /kWh (Annex-I&II) as compared to the reference fuel charges. 7. The Authority noted that CPPA-G has worked out the Fuel cost of Nandipur for the month of December 216 based on FCC of Rs.9.916/kWh, whereas the Authority's approved FCC in respect of Nandipur w.e.f. 31st March 216 is Rs /kWh. Accordingly, for the instant FCA adjustment of December 216, fuel cost of Nandipur of Rs /kWh has been used. 8. Similarly in the matter of energy supplied by Guddu (747), the CPPA-G has used FCC of Rs.7.419/kWh, whereas the Authority's approved FCC for Guddu 747 is Rs /kWh w.e.f. April 216. Accordingly, for the instant FCA adjustment of December 216, fuel cost of Guddu 747 of Rs /kWh has been used. 9. As per details provided by CPPA-G, GWh were purchased by XWDISCOs from small and captive power plants. CPPA-G provided actual details of energy purchased from these plants. According to the details provided by PPA-G, the

4 Fuel Charges Adjustment for XWDISCOs for the month of December 216 actual fuel cost of this energy is Rs million, however, the same works out to be Rs million as per NEPRA approved rates. Accordingly for the instant adjustment, cost of Rs million has been considered on account of fuel cost component of energy purchased from small and captive power plants. 1. CPPA-G reported NTDC transmission losses of GWh i.e. 2.95% during December 216, which are lower than the Authority's assessed transmission losses of 3% as per its determination dated for NTDC, notified vide SRO No. 696(I) 215 dated Accordingly, for calculation of FCA for December 216, actual losses of GWh i.e. 2.95%, being lower than the Authority assessed losses, have been taken into account for the purpose of current adjustment. 11. CPPA-G in its instant FCA request has claimed an amount of Rs.4,519.5 million on account of revision of FCC of Guddu 747 from Rs.4.86/kWh to Rs.4.856, applicable from September 215 till March 216 and Rs /kWh w.e.f. April 216, owing to revision in gas price since September 215 as mentioned below; A A Month Energy (kwh) Energy (kwh) (CC) Energy (kwh) (OC) Ref Rs./kWh (CC) (a) Rev Rs./kWh (CC) (b) Rev Rs./kWh (OC) (c) Difference (d=b+c-a) Sep , ,385,919 51,81 1, ,779,17,23 372,74 284,259,274 Oct-15 55,512, 55,514 2,64792,267 2,454,766, ,974,5 Nov-15 32, ,554,971 6,761,29 1,233,63,67 1,435,214,939 49,247,335 25,831,65 Dec-15 68,93,919 68, ,279,58 334,728,543 53,449,35 Jan-16 Feb ,762,393 1,799, ,963,54 57,314,421 8,737,59 1,4922, ,346,55 Mal ,645, 6,854, ,79, ,74, ,51, ,54,43 453,346,614 Total 1,57,63,312 1,299,37, ,565,395 6,49,3,875 6,38,128,125 1,978,82,337 1,877,26,587 Energy Ref. Rate Rev. Rate Rev. Rate Energy Energy Difference Month Rs./kWh (kwh) (kwh) (oc) (d=b+c-a) (CC) (a) (CC) (b) (C) (c) Apr ,95, 27,52,958 22,429,42 938,333,97 1,26,419,41 166,44, ,489,867 May-16 41,21, 396,259,733 4,761,267 1,636,46,293 1,959,94,265 35,324, ,858,527 Jun-16 42,394, 363,483,586 56,91,414 1,715,459,756 1,797,826, ,226,898 54,593,36 Jul ,572,2 431,572,2 1,761,73,519 2,134,599, ,525,739 Aug ,772,4 391,645,455 25,126,945 1,7,681,455 1,937,117, ,42, ,856,74 Sep ,987, 422,785,378 13,21,622 1,779,88,552 2,91,138,758 97,944,814 49,995,2 Oct ,872, 366,872, 1,497,57,883 1,814,585, ,527,716 Total 2,72,568,6 2,58,139,31 122,429,29 11,28,11,429 12,761,627,41 98,321,267 2,641,846,879 X Net Payable (A+13) 4,273,171,912 3,879,177, ,994,685 17,437,15,34 19,69,755,166 2,886,43,64 4,519,53,466 / 3

5 Fuel Charges Adjustment for XWDISCOs for the month of December The Authority analyzed the working submitted by CPPA-G and found certain discrepancies therein. Accordingly, the Authority carried out its own working, whereby the payable amounts works out to be Rs.2, million instead of claimed amount of Rs.4, million as detailed hereunder; Rate Allowed Amount to be Energy Delieverd Applicable Rate Difference in Rate Month in FCA allowed (kwh) (RS./kWh) (Rs./kWh) (115./kWh) (Rs.) Sep ,68, ,422,8 Oct-15 51,69, ,563,893 Nov-15 32,456, ,937,552 Dec-15 68,93, ,86,131 Jan-16 Feb ,762, Mar ,31, Apr ,877, ,621,895 May-16 43,794, ,484,547 Jun-16 42,394, ,851,7 Jul ,572, ,525,739 Aug ,772, ,716,512 Sep ,987, ,346,749 Oct ,872, ,527,716 Nov ,1, Total 4,69,58,6 2,232,857, Consequently for the instant FCA of December 216, Rs.2, million have been included to work out the total fuel cost, instead of Rs million claimed by CPPA-G. 14. The Authority, after incorporating the aforementioned adjustments, has reviewed and assessed a decrease of Rs /kWh in the applicable tariff for XWDISCOs on account of variations in the fuel charges for the month of December 216 as per the following details: Actual Fuel Charges Component for December 216 Corresponding Reference Fuel Charges Component Fuel Price Variation for the month of December 216-Decrease Rs /kWh Rs /kWh (Rs /kWh) 15. In view of the aforementioned, the Authority has decided that adjustment as referred to in Para 14 above:, 4

6 Fuel Charges Adjustment for XWDISCOs for the month of December 216 a. Shall be applicable to all the consumer categories except lifeline consumers, domestic consumers consuming up-to 3 units and Agriculture Consumers of all the XWDISCOs. It is hereby clarified that negative adjustment on account of monthly FCA is also applicable to the domestic consumers having Time of Use (ToU) meters irrespective of their consumption level. b. Shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of December 216. c. XWDISCOs shall reflect the fuel charges adjustment in respect of December 216 in the billing month of February 216. d. While effecting the Fuel Adjustment Charges, the concerned XWDISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order. AUTHORITY Syed Mas Hassan Naqv Member Maj (R) Haroon Rashid Member Himayat Ul ai Khan Vice Chairman l) ig (R) Tariq Saddozai Chairman 5

7 Ave-A -1 CENTRAL POWER PURCHASING AGENCY ICPPAI Energy Procurement Report (Provisional) 8.6. Power Producer ) 6114( Fuel Dap. Capacity WWI Energy KWh I. %%MP Hyde) 6,92. 1,586,465,547 4, Joann Nihon FCC Rs. VO&M Rs.. 172,793,282 Total Energy Cost (Rs.) , (57,65) (115,115).115,185 Heckel ,837,6 1,93, leslaearte Atel ,95,13 2,987,5 2,987,5 Laeas syces , 11,912,738 11,912,739 Hertel Total: ,642, , ,872,53 6..w4PO4 GEN4 GENC-1.. Jankshoro Stock ,125, ,945 8,429,19 897,375,54 Jarmo...) Block 2 74,237, ,24,235 6,566, ,17,199 Una 14 27,16,82 226,978,555 2, ,488,363 Rote 3.7 Oa ,88, 23,738,946 2,578,9 26,317,846 Jamshoro Total ,43, 2,94.91,184 2,387,278 2, GE51-11 Giatteu CO Canted Block , ,943 5, ,982, ,935,279 1,655,689,5 16,876, ,585,46 Gorldo CC ,671,187 37,224,1 252,945 37,476,945 Centrist 61 3 as , ,192,961 4,613, ,86,847 2 Outlau 747 ICC/ Gucleta 747 loci Gat ass ,79, ,687,236 91,472, , , , ,482,324 Control rots/ 2, ,28$ 4, ,141,738 4,517,137,856 i GENCO-Ill NOrthern Block I RO unn 1.3 Nonnom Block 2 MO line 4 Northern Block 3 NandlPer Adjustment 17; Oat ; FIFG ; ,639, ,314,78 5,615, 2,194,872, ,3151,378 55,677,851 33,97, , ,972,189 2,848,49 2,228,78, , ,587 58,528,341 ' GENC-11/ /1/1,7 Tool; ,82 478,285,896 84,745,735 4,143, IPPs 24 Total:. Total: Cool ,531, 11,388, ,676 11,913, ,531, 1.388, ,876 11, , ,26678,652 1,595,564, ,799,424 1,787,354,419 Rot Acklu Block / ,681,7 1,616,34,874 1,872,6 1,717,212,934 _._ ,587, 14,228,734 4,11, 18,336,734 Kot 54d. Ehock ,8 49,869 I 9, , ,61,4 1,793, ,295,359 1,934,642,379.. Rt.NO USD 4,76,3 3, ,495,334 45,389,744 1, ,225,841 36,945,975 45,515,585 MOW Tool 1, ,2 3,594,29,575 25,963,39 3, ,214 Sue Pow _2. er_ , 5,586,11, ,364,991 5,699,486,156 3 Noldnoor Energy , ,199,223 39, , taken ,854,1 1,366,368,515 26,736,275 1,393,13,79 5 e 1 1 Pak Oan Power Limited ,19,3 1,311,713,916 25,254,195 1,336,968,111 Southern Power lialotoolsh ,362, , ,88, , Fault Kolorwata, ,322,64 725,61,952 76,43,824 51,55,776 %smelt 1 Bette Power RteiG ,271,178 1,918,643,448 75,745,842 1,994,319, ,665, ,411,6 6553, ,64, Jae,. Poe.. RFC, 17.. t 12 u ,591, 1, ,386,276 1,21,648,45 13 /11o ,3, ,717 7,89,17 IS 7663,887 4berty ,115 13,775,4 628, ,351,181 I5 67,329,719 4 we Lnersen ,34, ,3941 2, ,898,32 16 Chun,. N1OSI4 Nucl ,397, 287, ,155,426 Chnhm. Nuclear- Nucl chum,. Nuctosr.al Soo, ,296,. CMoho. Nuclear-IV Nucl o Tarsot, Iran Import ,625 34,655,656 34,655,656 6, ,979,591,59 18,45,57,32 785,752,338 18,831,259,649e 6

8 CENTRAL POWER PURCHASING AGENCY (CPPAI Energy Procurement Report (Provisional) 5.5. Power Producer Fuel SW-Total; 2. a 9 B 9 HUOCo Halroore c41 I4 354, IS 444 row:. It FM A.-Gen Atlas Power 914. Power Fasnciallen Power taint moat csu ian Sall Power Engro Energy Saps,. Power Lawny P.m JOW-111 Il Chimp, Power 18 f ailm Energy OtIvan * Mame, WIna Ps**, 11 Tenses Genera., IS Tavel Wind IS AZIMI Solar Par9 la 15 Om... rem 1-Tceel. Summary TPS,Ou.na Lona ECM_ Gi cemendation 9aphire WIntl Poxvr.. Energy LW. Nerro Mott Power OW Ahmed Wind Power APP." S." Pars bast Green 6rwroy 14 Crest Energy It sees. _. 343 HS() 5 I-15 HS HBO Bagasse Bagasse Bagasse Bagasse Bagasse. Wino WIN, Wend wind YVind Wind Wind w 774 Wing Wing Solar Soiar Solar Solar Mixed Deo. Capacity WW1,, , Energy KWh 88,337, ,48 98,676,782 38, ,713,7 17,673, , ,913, , ,18, ,693 1,584,32 251, ,735,7 14,374, ,797,64 4,45,79 - FCC Rs. 639, , ,48, ,91, ,75, , ,863, ,818, ,458, ,754, ,78, ,972, ,42,864 _ 82, ,362,242 VOSM Rs. Total Energy Cost (Rs.) 82,869, ,123,369 13, ,984 13,633,261 6,947,11 99,135,423 4,783,286 5,283, ,226,371 12,994,452 15, " 8613, ,975 6,34,686 6,598, ,923, , ,534, , ,674,93 _ 17,826, ,12, ,685,19 1,77,749, ,586,244 1,299,364,839 88,474,391 92,59,897 89, ,25, ,191,492,378 8,13,695,2 758,776,638 8,889,471,838 9, ,83,887 25,176.22, ,528,976 27,72,731, (37,) 3,858,72 3,324,41 3,915, ,59,93 6, ,23 3,184,28 3,79,9 1,294,24 1,72,59 11,63, ,21 (2,549) I- 25, , ,68 14,225 29, 35,297 35,356 21,875 25,463,832.32,749 25, ,26 38,938 29,88 38,225 29, 35, ,356 21,875 25,463,832 26,518,451 26,518,451 27,366,476 27,366,476 11,81,95 27,412,312 27,412,312 27,794, , ,184,16 1, , ,865,818 17, ,92, ,32 36, ,312 2,32,55,434 38,915,673,746 _ Hymn 2 Coal s 7 1.1SO MAO Nu4lear import /torn lron Wind Power 1 ti es... 1 lakeo To. For The moms P.,.44g.n.n, 1and Tow _ , 1,642,648,497 2,531, 6,618,73 11,38, ,844, , ,872,53 524,676 29,786,28 11,913,67 759,83, , , ,344, , ,46, ,128, ,32 27,794,214 9,813,695, , ,289,5385 2,89,212,91 267,195, ,656 83,357,391 2,172,57,31 267,195,426 34, , , ,761,71 16,761, ,184,16 182,4,18 7,199,657,32 36,953,623,312 2,32,55,434 38, ,7 6,736, ,254,254 8,814,744,935 7,199, ,69,113,993 2,11.39,668 45,8,423,681 Energy Sale Pnce Energy Cost (Rs.) Cost not charga4 to DISCOS (Rs.) 43 9,113,993 2,11,39,688 48,8,423,1 91,63,662 91,63,662 EPP (Chargable) (Rs.) 43,598,483, ,39,588 45,78,793,19 Energy Sold (KWh) 6,982,119,946 8,982115,946 6,982,119,948 ON E R R Rate (Rs./KWh) f C.) NEPFtik AUTHORITY

9 ACTUAL Source Wise Generation ANNEX-II Sources DECEMBER 215 DECEMBER 216 Actual Reference Actual GWh % GWh % GWh (yo Hydel 1, % 1, % 1, % Coal 1..15%.% % HSD % % % 2, % 2, % 2, % / RLNG 2, % 1, % 2, % Nuclear \sect riec % % % Import Iran / % % % ( v Mixed (1 " % % % Wind _It NI "")4 --: % % % 111 AUTHuRITY t: Baggasse --)s......),, % % % 1, e Solar 1-', '",_,,-?> %.% % viv i-r- }. Total 6, % 7, % 7, % Sale to IPPs A (6.32) -.9%.% (4.86) -.7% Transmission Losses (199.65) -2.9% (217.21) -3.% (212.68) -2.95% Net Delivered 6, % 7, % 6, % Sources Hydel Source Wise Fuel Cost/Energy Purchase Price DECEMBER 215 DECEMBER 216 Actual Reference Actual Mlns. Rs. Rs./kWh Mlns. Rs. Rs./kWh Mins. Rs. Rs./kWh Coal HSD 1, , , , , /RLNG 12, , , Nuclear Import Iran Mixed , Wind - Baggasse Solar Total 32, , , Supplemental Charges 4, , Sale to IPPs (111.39) (17.636) (91.63) ( ) Grand Total 36, , , Transmission Losses Net Total 36, , , /

10 To Be Published in Official Gazette of Pakistan Part-II National Electric Power Regulatory Authority tt 4.-44k,tv.%6' NOTIFICATION Islamabad, the January 31, 217 S.R.O. v (1)/217: Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 211, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charges for the month of December 216 in respect of Ex-WAPDA Distribution Companies (XWDISCOs): Actual Fuel Charges Component for December 216 Rs /kWh Corresponding Reference Fuel Charges Component Fuel Price Variation for the month of December (Decrease) Rs /kWh (Rs /kWh) Note: The Authority has reviewed and assessed a decrease of (Rs /kWh) in the applicab e tariff for XWDISCOs on account of variation in the fuel charges for the month of December 216 as per the above details. 2. The above adjustment a decrease of (Rs /kWh) shall be applicable to all the consumer categories except lifeline consumers, domestic consumers consuming upto 3 units and agriculture consumers of all the XWDISCOs. It is hereby clarified that negative adjustment on account of monthly FCA is also applicable to the domestic consumers having Time of Use (ToU) meters irrespective of their consumption level. 3. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of December 216 by the XWDISCOs. XWDISCOs shall reflect the fuel charges adjustment in respect of December 216 in the billing month of February While affecting the Fuel Adjustment Charges, the concerned XWDISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order. (Syed Safeer Hussain) "7--3TTE:( cl Registrar