-ss- Decision of the Authority in the matter of Fuel Charges Adjustment for the Month of May 2018 for XWDISCOs along with Notification Thereof

Transcription

1 Oki "'1rEtrv9 Registrar National Electric Power Regulatory Authority No NEPRA/R/TRF100/MFPA I (NZ 3 Islamic Republic of Pakistan ss NEPRA Tower, Attaturk Avenue (East), G511, Islamabad Ph: , Fax: Web: wwwnepraorgpk, registrar@nepraorgpk July 3, 2018 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 22A, 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, GT Road, Gujranwala 4 Chief Executive Officer Islamabad Electric Supply Co Ltd Street # 40, Sector G7/4, 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 10 Chief Executive Officer Tribal Areas Electricity Supply Company Limited (TESCO) Room No 213, 1st Floor, WAPDA House, Shami Road, Sakhi Chashma,Peshawar Subject: Decision of the Authority in the matter of Fuel Charges Adjustment for the Month of May 2018 for XWDISCOs along with Notification Thereof Enclosed please find herewith copy of the decision of the Authority (08 pages) regarding adjustment in fuel charges in respect of ExWAPDA Distribution Companies for the month of May 2018 along with its Notification ie SRO 832(1)/2018 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 noncompliance 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 (1&4 also available on NEPRA's website) of t1 18 CC: 1 Secretary, Ministry of Energy, '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 NEECA Building, Sector G5/2, Islamabad ( Syed Safeer Hussain )

2 Fuel Charges Adjustment for XWDISCOs for the month of May 2018 DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF MAY 2018 FOR EXWAPDA DISCOS 1 Pursuant to the provisions of Section 31(7) 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 FY and notified in the official gazette, 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 ExWAPDA DISCOs due to variations in the fuel charges for the month of May 2018, necessary information as to the details of the actual fuel charges etc was obtained from Central Power Purchasing Agency Guarantee Limited (CPPAG) 3 Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(7) 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 ExWAPDA DISCOS, yet in order to provide and opportunity of hearing to the consumers, the salient features and details of the proposed adjustments in the approved tariff were published in newspapers on June 22, 2018 and also uploaded on NEPRA's Website for information of all concerned 4 Accordingly, the Authority conducted a public hearing in the matter on June 27, 2018 at NEPRA Tower, Attaturk Avenue (East), G5/1, 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 Written Comments were also received from M/s Anwar Kamal Law Associates (AKLA) vide letter dated June 26, M/s AKLA, in its written comments reiterated the points submitted earlier through its various communications The Authority observed that all the relevant points / issues raised by AKLA pertaining to FCA have not only been addressed in the monthly FCA decisions of the Authority but also a detailed reply alongwith documentary evidence in this regard was sent to AKLA vide Authority's letter dated December 27, 2016; however, AKLA reiterated the previously raised issues in the instant letter without considering the Authority's response thereof 6 On the date fixed for the hearing, representatives from CPPAG, National Power Control Center (NPCC), NTDC, General Public and media were present; however, no representative from WAPDA Power Privatization Organization (WPPO), Sui Southern Gas Company Limited (SSGCL), Sui Northern Gas Pipelines Limited (SNGPL), Ministry of Energy and Ministry of Finance attended the hearing despite service of notice The honorable Senator Mr Fida Muhammad, Chairman Senate Committee on Power, also attended the hearing 7 The Authority has gone through the information provided by CPPAG seeking monthly fuel adjustment vide letter dated June 14, 2018 and due diligence is done accordingly From 1

3 Fuel Charges Adjustment for XWDISCOs for the month of May 2018 perusal of the information so provided by CPPAG, the actual pool fuel cost for the month of May 2018 is 66123/kWh, against the reference fuel cost component of 52908/kWh as indicated in the AnnexureW of the Authority's determination pertaining to the Ex WAPDA DISCOs for FY The actual fuel charges, as reported by CPPAG, for the month of May 2018 increased by 13215/kWh (AnnexLEI) as compared to the reference fuel charges 8 As per data submitted by CPPAG, XWDISCOs purchased GWh from small and captive power plants during May 2018 CPPAG claimed million fuel cost of this energy which was slightly higher than the NEPRA working of million Accordingly, for the purpose of instant adjustment of May 2018, cost of million has been considered 9 Further, fuel costs of coal based power plants ie Port Qasim and Sahiwal coal and based QATPL (Bhikki) have also been adjusted as per the Authority's approved rates 10 Similarly for Nuclear Power Plant ie ChashmaII, the Authority vide its decision dated June 20, 2018 revised the FCC of ChashmaII downward from 09348/kWh to 06869/kWh wef March 2018 Accordingly, the fuel cost of ChashmaII has been adjusted, based on the revised FCC of 06869/kWh, while working out the FCA of May 2018, alongwith adjustment of previously allowed fuel costs for the months of March and April 2018, resulting in a decrease of 154 million in total fuel cost of May CPPAG also claimed 1,048 million for QATPL (Bhikki) for operation on Simple Cycle during the months of December 2017 and January 2018 CPPAG has provided its working in this regard However, as per the Authority's approved rates the amount of adjustment works out as 940 million; the same has accordingly been considered while working out FCA of May CPPAG further claimed previous adjustment of 234 million for NPGCL (GENCOIII), however, only provided detailed working of 69 million as against the claimed amount of 234 million Accordingly, the amount of 69 million has been considered while working out the FCA of May CPPAG also included cost of JPCL (GENCOI) and NPGCL (GENCOIII), based on prices The Authority although has allowed operation of JPCL and NPGCL on vide its decision dated April 12, 2018 Considering the fact that operations of JPCL and NPGCL has already been allowed on, the Authority has decided to include the fuel cost of these plants on on provisional basis as claimed by CPPAG, subject to its adjustment once the Authority approves the revised fuel price adjustment mechanism 14 CPPAG also included an amount of 828 million and 1,175 million on account of previous adjustments for Rousch power Plant and Uch power plant respectively However, no details in terms of the nature and the period to which these adjustment pertains were provided 15 Upon inquiry during the hearing, CPPAG, regarding adjustment of 1,175 million pertaining to UCH Power Plant, submitted that the same is on account of GIDC and invoices 2

4 Fuel Charges Adjustment for XWDISCOs for the month of May 2018 in this regard have been provided to NEPRA The Authority, however, observed that the amount as per the invoices provided by CPPAG for the months of March, April and May 2018 works out as 884 million instead of claimed amount of 1,175 million Accordingly, for working out FCA of May 2018, the amount of 884 million has been considered 16 Regarding adjustment of 828 million pertaining to Roush Power Plant, CPPAG during the hearing submitted that the claimed amount could not be verified, therefore, may not be considered for the FCA of May 2018 Accordingly, the adjustment of 828 million pertaining to Rosuch Power Plant has not been included while working out the FCA of May The Authority has observed discrepancies in the data submitted by CPPAG, therefore, CPPAG should make best possible efforts to ensure that no such discrepancy arise in future 18 CPPAG reported NTDC transmission losses of GWh ie 174% during May 2018 on overall generation of 12,117 GWh including energy generated and delivered at 132kV level directly to DISCOs However, NTDCL, through its metering data, reported T&T losses of GWh ie 2896% during May 2018 based on energy of 10,338 GWh transmitted through NTDCL network at 500kV and 220kV level 19 As per the determination of NTDCL, for the FY & FY dated May 11, 2017, notified on July 27, 2018 vide SRO No 721 (1)/2018, the Authority has determined annual losses target of 280% for NTDCL for its 500 KV and 220 KV network only 20 The Authority observed that losses reported by NTDCL for May 2018 were 2896%, based on energy delivered through NTDCL system, which are higher than the Authority's allowed threshold of 280%, however, accumulative losses of NTDCL from August 2017 till May 2018 works out as 2896%, which are 0096% higher than the allowed annual threshold of 280% Accordingly, for working out the FCA for May 2018, losses in excess of allowed limit of 280% on accumulative basis have not been considered; meaning thereby that impact of extra losses is not being passed on to the consumers 21 The Authority noted that it had directed CPPAG, in its FCA decisions of February, March, and April 2018, to provide plant wise reconciliation on monthly basis for the energy reported by NTDCL in its metering data vis a vis energy reported by CPPAG in its monthly FCA data; alongwith reasons and supporting documents for any differences thereof CPPA G has submitted the reconciliation for the months of January, February, March and May 2018, which are under consideration of the Authority CPPAG is directed to provide the reconciliation for April 2018 as well without further delay 22 The Authority also in its previous FCA decisions had been directing CPPAG to provide the monthly FCA data on a specified format in addition to the format on which CPPAG is currently submitting its FCA requests However, the same has not been provided with currently monthly FCA data The Authority took serious notice of this noncompliance by CPPAG and again directs CPPAG to submit the monthly FCA data on a specified format in addition to the format on which CPPAG is currently submitting its FCA requests 3

5 Fuel Charges Adjustment for XWDISCOs for the month of May The Authority, after incorporating the aforementioned adjustments, has reviewed and assessed an increase of 12212/kWh in the applicable tariff for XWDISCOs on account of variations in the fuel charges for the month of May 2018 as per the following details: Actual Fuel Charges Component for May 2018 Corresponding Reference Fuel Charges Component Fuel Price Variation for the month of May 2018Increase Rs 65120/kWh 52908/kWh 12212/1(Wh 24 In view of the aforementioned, the Authority has decided that adjustment as referred to in Para 23 above; a Shall be applicable to all the consumer categories except lifeline consumers b Shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of May 2018 c XWDISCOs shall reflect the fuel charges adjustment in respect of May 2018 in the billing month of July 2018 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 Hirnayat Ullafi Khan Member Rehm tulla Member Saif Chattha Member 7 Brig (R) Tariq Saddozai Chairman 4

6 CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional) For the Month of Mav o Power Producer Fuel Dep Capacity (81W) Energy K,Th PChatrats Veto topes EPP Mktg month MAI Prey Adjostment In F/ Cost flls) Prev ROAM () Pre, Adjustment EPP Total BeC 0 4 F me JeCeP 1 andat ,032,338, ,170, ,170, ,170, ,170, Jagran 30 14, ,086 29,864, , Hydel Peluso ,309, , T 658, ,202 N MaNkand RYAN 81 45,955,000 11,496,250 11,496,250 11,496,250 11,496, Hyde) 84 53,295,000 21,031,391 21,031,391 2,779,829 2,779,529 23,111,220 23,811,220 Star Hydro Nythl ,752,700 12,031,723 12,031,723 12,031,723 12,031,723 90PP Chart, I Head 11aralla My4X 8 72,000 Total Fu FUN Cost Hydel ,270 2,217,613, ,072, ,072,227 2,779,829 2,779, ,852, ,552,056 Total VO&M Total Energy Cost () OxWAPPA GENCO9 GENCO4 melons Block ,715, ,546,405 1,361, ,907,589 47,297,547 47,297,547 Unit 1 Gas 31,938,966 31,931,966 Jamshoro Block , ,844, ,205,436 31, ,938,966 Unt12 Gas 24,334, ,338,439 2, ,589, ,338,439 2,250, ,569,420 ROM 59,041, ,43 5,41,34 954,212, ,43 5, 461, ,212,788 Uniss 970 6,020,236 18,305, ,872 88, ,305, ,872 05,582,862 I Oas 7,494,077 44,466, ,202 45, ,466, ,202 45,160,058 Unnd ,162, ,3911,740 1,651, ,050, ,305,740 1,661, ,080,592 On ,015, , ,015, , ,735, ,713, , ,723, ,713,194 2,010, ,723,711 LIMA 35,361, ,098,091 3,270, ,367, ,096,091 3,270, ,367,940 ROM 37 On ,000) (36,150) (35,150) (35,150) (35,150) Jarnshoos Gas Bloch 4 195,464,000 2,700,832,354 18,080,420 2,718,712,774 79, ,779,869,167 18,080,420 2,797949,587 Jamshoro Total ,231,813 N GENC011 Ourldu CC tior 1 pm) Gas ,753,953 1,003,174, ,S ,003,178,273 10,500,347 1,013,978,620 Central Block 2I11/ 0s 165,817, , ,424, ,026,054 11,424, ,450, manic toc) Block4 Gas ,756, , , , ,425, ,217,723 Block 3 (41314) Gas 23,752, ,411 1,834, , ,111,511 1,636, ,741,061 GrAklu 747 (CC) On ,525,000 1, ,4311 1,337,975,499 (134,414346) (135,515,345) 1,102,076, ,380,535 1,202,457, ,905,900 3,515,700, ,170,509 3,643,370,843 (135,518,345) (130518,345) 3380, ,170,509 3,507,892,498 Glower Mod 1y GENC0411 Northern Block 1 unn 1 watt , ,587, , (63,444,562) (63,444,582) ,725 7,323, ,152 55,473, , ,411, ,161,199 66,803,504 65,803,504 7,411, ,253, ,864,703 Unit 3 IWO 67,324, ,345,825 8,904, ,340, ,3 89,609,536 89,509, ,955,381 8,994,618 1,048,549,979 Unlit nirao 13,352, , ,783, ,791,214 75,926, , , ,783, ,724,912 ) Una ,291, ,219,820 1,107, ,327, ,219,520 1,107, ,327,524 Nonhe m Block 2 northern Boll 3 untie RING 15,545, ,807,142 2,517, ,324, ,1307,142 2,517, ,324,933 ' Unit 3 RLA Unit 4 51,942,642 1,214,626,187 10,947,537 1,225,573,704 1,214,826,167 10,947,537 1,225,573,704 Mack2 UnR 4 GAS Unn 37,277, ,043,125 4,980, ,023, ,043,125 4,980, ,023,371 Block ,086, ,621, , ,442 4,121, ,507, l00 LAM 9 0L 16,973, ,613,104 2,257, ,810, ,613,104 2,267, ,880, Unit ,927, ,786,229 2,395, ,181, , ,395, ,181, LIAR ,565, ,016, , ,934, ,018, , ,934,154 Northam Wont # ,3213, ,584,995 4, ,913, ,594,985 4,318, ,913,741 Nonmn Mow4 97 Northern 8l00) 5 Gas 4,330,000 32,811, ,455 33,369,498 32,111, ,488 33,389,496 Northern Blast 9 Gss 75 V Newnan ' R ,016, ,242,077 44,732,115 1,016, (15,155,063) (18 155,043) ,129 Nonhern Tobir ,851,553 7,639,844, ,097,349 7,741,941, ,896,176 (18,195,043) 152,740,113 7,610739,218 88,942, ,081,504

7 CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional) For the Month of a 0 8, Power Producer Fuel GENCO1V DWI 43IGolt7 (MW) Energy /(Wh Fuel Chagos Ps Vol1M CS47941) as EPP 91111, month Mud Prev Adlatmat In Fuel Cost Ins) Pm Adios In VONIA1 I) '''''' ""*"" ' El, Total 007,17 0,1 Total Fuel Cost Total V0111 Total Energy Cost () Coal 31 subrot 31 ' CENCI,' Tole, 4,337 1,491,221, ,856, ,841,278 14,109,025, ,613,644 (1E155,043) 96,458,581 13,970,790, , ,559 EL( 1 Kot Ada/ Ellock ,018,600 1,701,477,033 79,113,919 1,710,590,952 (66,113) (86,113) 456,852 1,701,869,802 79,113,919 1,780,983,721 Oct Abdo Block 2 NW ,362, ,114, ,902,099 3,063,857,010 17,227, ,547, ,129,732 3,247,404,950 (9,208) (112,381) (9,208) (112,381 ) 99,925 1,064E ,992,818 3,064,809,256 17,227E ,547, ,220,451 3,248357,196 Kol Adra Bloch 3 RLNO ,385,000 60,990,800 1,682,877, ,703,670 50,856,384 37,988,183 1,733,734, ,691,833 (27,355) (18,273) (27,355) (16,273) 284, ,342 1,603,145, ,907,739 50E56,384 37,988,163 1,734,001E41 712,89E902 KAPCO Tete 1, ,951,000 7,730817, ,734,039 8,099,551,489 (231,328) (231,328) Z138,757 7,732, ,734,039 8,101,458, Uch 13 II Hub Power KoNnoor Energy AES L Iplr Pap Gen Fewer Limited Far* Kalov Roos Sea Mae, Altern Liberty Dads Ener9en Chalon, Nuclear Chalons Nudenoll Chi NUZ11111 Clasans lacreariv , ,082,600 97,390, ,502,500 6,501,960, ,231,756 1,930,633,092 93,090,595 41,978,220 26,140,734 6,595,051,137 36,077,412 6,538,037, ,216,976 1,958,773, ,633,800 1,514,063,355 24,736,671 1,838E00,026 1,814,063,355 24,736,671 Oil ,311E61 211,112,792 39,063, ,178,067 (16,951) (19,992) 216,095,800 35,903,319 Gal CEO Gas Ow Gas RING Nucl Nucl Nocl ,125, ,284, ,031,768 2E70E03E90 74,392,796 58,964, ,096,000 17,640, E83,640 5E66339, ,522,480 70,564,031 1,005,525,322 (57,132,249) 10,525,102 93E35E75 12,602, ,976,800 93E635,490 44,139, ,560, ,589,024 2,744,999, ,408,742 1,159,874, ,124, ,774, ,589, ,36E993 (1E21 ) 1,175,220,300 21E24,143 (201,439,340) (57,132,246) 9,111,379 92E3114,993 (53,534E31) 17,064, ,238,756 1,930,633, ,320,421 3,445E54, ,892,159 2,26E624E00 Taw Ian K 96 53,626, ,501, ,501,789 41,319,502 41,319, ,821,291 (1,521) 1,175,220,300 21,524,143 (201,439,340) 239,346, ,196, ,589, , ,274, ,274, ,274,102 49,938,000 5E915,579 55,915,579 55,915, , 203,055, ,761, ,761,212 20E , ,96E915 93,090,195 41,978,220 26,140,734 70,564,031 74,W2,768 10,525,102 93,535,075 12,602,249 44,139,114 6E31,128, ,216,978 1,958,773,826 1,839,800, ,159, E84,452 3,519,848, ,221 2,382,159E75 251E49, ,335, ,5119, ,274,102 55,915, ,969E , ,561 3,261,500,111 26E58,11E ,502,211 27,753,61E666 1,800,138,154 1,80/,138,154 17,934, ,884,117, ,502,211 29,579,689, ckG ,070, ,443E01 56,999,469 1,071,443,270 10,687,245 10,197, ,331,046 6E999,499 1,082,330,515 2 Alla Power ,20E848 1,28E591, ,935,322 1E09529,129 4,056,935 4,056,935 5,09E212 1,294,734, ,93E322 1,41E870,276 3 NIshat Power ,329,672 1,197,43E ,573E92 1,30E312,556 10,544,481 10,844,481 4,466,722 1,202,449, ,873,892 1,320323,759 4 Foundation Power Gas E55,087 45E236,099 51E71E51 535,707E79 (30,502) (30,502) 41E205,596 51,471E01 53L 677, ,212,938 1,203,938,531 5 Gaol 31,386,524 1,240,325,055 (90,490,578) 213 (416) (60,490,992) ,884,535 1,187,332,490 31,318,108 1,198,718,598 HSD (2) (2) (2) (2) 6 GIs Carnal 196 8E257, ,308,460 90,751,687 1,090,090,127 (13,856,121) (13,854,1211) 4,733, ,115,553 90,781,667 1,080,967,220 RING 13E553E15 1,309E82,462 7 sal Paver 57707,331 L367E8E (1,170) (1,170) 1,309,881,312 57,707,331 1,397E8E643 HSD 140) 140) 140) (40) ) T Ertg10 EMI Gas ,544, ,701,970 52,408,979 64E110, ,701,970 52,408, ,110, ,209, ,291368,654 5E516E11 Saddle Power 1,347E (49,055) (49,055) 1,291,319,599 56,516E11 1,347E36,010 TISD 10 Hueco Hamm) V 4 105,787,894 1,19E184E71 102,13E212 1,300322E83 6,304,068 6,304,068 1,204,488, ,13E212 1,30E826,951 1 Llbay Power ,714,320 1,282,096,168 1,418,138, ,782,896 1,416,879,064 (740,377) f740,377) 1,281,355, ,782E96 134,812, ,255,111E009 56,321, ,311,509,953 10,768, ,78E011 1,265,978,090 56,321,944 1,322,291, SD Gas ,176,291 1,309,075,651 36,153,375 1,344,229,026 (3,675) (3,675) 34,057,058 1,343,129, , 35,153,375 1,378,262, Iowa Bagasse 26 17,897, E58,594 9,641E93 120E98, E5E594 9,641, ,69E ,111 Bagasse 26 17,890,010 10E135E03 9,534, ,370, E35E03 9,534, ,370, Nu B ,819, ,550,256 10,143, ,994,128 (493,126) (493,126) E357,130 10,143, ,501, Canal Power Bagasse 62 40,20E ,639,938 21,671, ,311, ,639,931 21,671, ,311, Bagasse Is Fatima Enagy 119 Cod Hama Soros 11110s Bagess 15 8,458,230 52,503,986 4,517,908 57,061,794 52,503E66 4,557,908 57,061, Larva Sugar Bagasse s 10,386,850 54,435,772 4,944,004 69,379,778 64,435,772 4,944,004 59,379,776 xl GTR RING 1, ,209,100 3,901,391,842 8E583,782 3,997,975,624 1,047,979,368 1,047,979,368 4,949, ,583,782 5,045,954, Haven ealuirla Shat ,025,507 4,297E4E E76, ,021,185 4,297E4E ,479,119 4,480,021, Goal Fa Power Plant Coal 1, ,772,923 5,391,946, ,972,055 5,75E815,070 5,391E46, ,972,055 5,756E1E Power Gen , Resaan 4,409,650 53,733,790 4,240,760 57,974, ,733,780 4,240,780 57,974, r1 01 1, ,973,000 2,955,114,431 2,257,537 2,957,371,975 2,955,114,431 2,257,537 2,957,371,975 Pod Gas Coal ,177,900 3,071,215, ,620,697 3,361,536,144 3,071,215, ,820,697 3,361,836,144 SuloTolat 9,595 4,739,248,911 34,704, ,999,121, ,748,321 1,014,895,623 (459) 1,014,095,113 17,221,748 35,418,748,791 1,999,121,390 37,847,870, ,s Tow, 16,166 8,000,747,023 11,824,74Z 971 2,494, , ,823, (411) 2,823,031,219 85,7111E51 54,532, ,894,123,000 07,427,559,901

8 CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional) For the Month of Mao o Power Producer Fuel r A Mal Dep CepwIly (MYR Energy KWh Fual Charges RI 0016M 066 EPP (Raj Prey mousernent 10 Fuer cost MO 'rev Adlummant In voast 1004 R 4468mm w EPP Tan Its 21P Charge Total Fuel Cost Total V0811 smr 1 075Clue11a (29,000) (240,900) (240,900) (240,800) (240,500) 2 20 wh,e 56 16,417, , , , ,757 a FrcEL 12,211,610 4 TOE wlrr so , 300, 6 Founclat Lel 99 26,686,160 a Saphlre WI /OWN 7 Yount Enemy LW, nem Wind ,430,452 14,916,940 5 Who WW4 Power Wind 50 14,641,210 S cut Allman Wind Rawer Wind 50 13,411,760 io rm wine Rower Mee 50 15,621, Tanana Gana, 50 13,152, Tapal WI 31 9,662, IMPRL Vilna W1M 50 13,134,830 ' 12 SEDL Wind Wind 50 13,730,602 IS UElliWW4 WIM 99 31,947, ClukteSearn Sorm Rork 9olw 52 14,187, App Solar ima 0000 Solar ,490,130 in Mb Green Energy Sohn ,410, Enemy so ,599, Han, Solar 18 3,207, i ASom l 00 So , AEP Wine WW ,348, Jhanryrir VIIInd ,635, HARM sand wind 50 17,636, TOT 5,165, M4ee ,013, ,530, ,530, ,530, ,530, Tool 1, ,084, ,530,822 (139,043) 391,291, ,530,822 (139,043) Total Energy Cost (051 GTotal: 29,373 12,117,585,701 75,872,450,523 3,398,405,478 79,270,856,002 2,937,545,326 (15,375,550) 2,922,289,075 85,151,051 78,895,257,500 3,383,029,829 82, %779 Nyael 2,217,613, ,072, ,072,227 Coal 1,450,950,123 1,463, ,592,752 9,113,854,214 3 N10 (42) 4 2,338,233,154 29,183,341,826 1,166,567,007 30,330,309, ,252,534 On 1,971,341,444 9,563,220, ,633,616 10,079,903, ,042,349 6 RL 2,890,174,175 28,308,930, ,493,927 27,044,424,669 1,902,485,509 6 Nuclear 656,169, ,539, ,539, ,653 7 import trom Irm 53,626, ,501, ,501,719 41,319,502 6 None Roam 126,407, , ,757 9 SoMr 62,620, tbs" 113,444, ,323,949 80,493, ,817,201 (493,126) 11 Nbet 57,003, ,530, ,530,822 Totals For The month 12117,665,701 75,872,450,523 3,399,405,479 79,270,856,002 2,937,645,328 Pre A justments 3,022,906,977 (15,375,650) 3,007,431,327 GRAND TOTAL, 12,117,565,701 78,695,257,500 3,383,029,829 82,278,287,329 2,779,829 2,779, ,852, ,056 0,483,081, ,592,752 9,116,654,214 (42) (42) (42) 159, ,077 29,374,510,436 1,168,987,817 30,541,478, ,1142,349 67,310,423 10,495,372, ,633,616 10,982,056,464 (18,155,475) 1,284,330,022 (34,034,349) 20,175,381, ,330,502 21,894,719, , ,745, ,741,520 41,319, ,221, ,921, , ,757 (493,126) 703,130, ,493, ,324, ,530, ,530,022 (15,375,650) 2,922,269,676 85, ,595,257,500 3,333,029,829 12,273,297,329 Energy Cost () 78,895,257,500 3,383,029,829 82,278,287,329 Cost not chargabe to DISCOS ,939, ,939,800 EPP (Chargable) () 78,665,317,700 3,383,029,829 82,048,347,529 Energy Sold (KWh) 11,896,754,424 11,896,754,424 11,896,754,424 Avg Rate (/1(14/11) Reference Rate (R5JKINh) FCA Rate (/109,116) iknailk

9 ACTUAL Source Wise Generation ANNEXII Sources Reference MAY 2018 Actual GWh % GWh % Hydel 3, % 2, % Coal 000% 1, % HSD % 000% 2, % 2, % Gas 2, % 1, % 000% 2, % Nuclear % % Import Iran % % Mixed % % Wind % % Baggasse % % Solar % % Total 9, % 12, % Sale to IPPs 000% (1024) 008% Transmission Losses (27458) 300% (21067) 174% Net Delivered 8, % 11, % Sources Source Wise Fuel Cost/Energy Purchase Price Reference MAY 2018 Actual Mins /kwh Mins /kwh Hydel Coal 8, HSD , , Gas 15, , , Nuclear Import Iran Mixed Wind Baggasse Solar Total 46, , Supplemental Charges 3, Sale to IPPs (22994) Grand Total 46, , Transmission Losses Net Total 46, ,

10 National Electric Power Regulatory Authority NOTIFICATION Islamabad, the July 3, )/2018: Pursuant to Section 31(7) of the Regulation of Generation, SRO Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of May 2018 in respect of ExWAPDA Distribution Companies (XWDISCOs): Actual Fuel Charges Component for May /kWh Corresponding Reference Fuel Charges Component Fuel Price Variation for the month of May 2018 Increase 52908/kWh 12212/kWh Note: The Authority has reviewed and assessed an increase of l2212/kwh in the applicable tariff for EXWAPDA DISCOs on account of variation in the fuel charges for the month of May 2018 as per the above details 2 The above adjustment an increase of 12212/kWh shall be applicable to all the consumer categories except lifeline consumers of all the XWDISCOs The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of May 2018 by the XWDISCOs XWDISCOs shall reflect the fuel charges adjustment in respect of May 2018 in the billing month of July While affecting the Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order t u (Syed Safeer Hussain) Registrar