Total Fuel Costs Adjustment

Transcription

1 Ref. No. RA&SP/NEPRA/071/(575- Dated: August 24, 2015 The Registrar N.E.P.R.A Islamabad Subject: REVISED MONTHLY FUEL COST ADJUSTMENT (FCA) DUE TO VARIATION IN FUEL AND POWER PURCHASE PRICE FOR THE MONTH OF JUNE Dear Sir This is with reference to our earlier submission of monthly fuel cost adjustment of June 2015 Ref: RA&SP/NEPRA/071 dated 10-Aug-15, as per tariff determination of 23' December Revised Monthly Adjustment: This submission is revised based on NTDC power purchase invoice for the month of Jun-15, received on 24-Aug-15 and hence supersedes our earlier submission sent to NEPRA. Further, the units sent out on Gas d Furnace oil at BAPS-I have been worked out in the ratio of actual units generated on Gas & Furnace ( 01 at BAPS-I. Below is the revised summarized position; DESCRIPTION Fuel Price Variation Power Purchase Price Variation (Mill. Rs.) June 2015 (Over Mar-15) (Ps./kWh) 1.--' r-- ( ) (11.579) Total Fuel Costs Adjustment Economic Dispatch Order KE dispatches as per Economic Merit Order from its own generating units (with the available fuel resources) and import from external sources. It is also certified that the cost of fuel and power purchase claim does not include any amount of late payment surcharge/ markup/ interest. All the requisite details including generating statistic sheets and invoices were already sent with earlier submission. Sincerely, 17--(tYAnc--st-v M. Aa ir Gh zi 1 --,- ; I--. Director (Finance & Regulations) i '9 ra ot... i... : Encl. L. 0 (No Q ' L... (i) r-n., - t 0 l'.) 16.. T., '-',.. ''.0... C 4.> o.e' l. -, LI) - I SereTIO k) ry, (P 11.b(. \C vc_ (m (cfr) (7) ) Formerly Karachi Electric Supply Company Limited K-Electric Limited, KE House, 39-B, Sunset Boulevard, DHA II, Karachi, Pakistan. Phone: , UAN: Fax: , Website: pk )

2 K Electric Limited (Formerly KESC Ltd.) SUMMARY OF REQUIRED ADJUSTMENT ON ACCOUNT OF VARIATION IN COST OF FUEL AND POWER PURCHASES DESCRIPTION 2 MONTHLY ALLOWABLE ADJUSTMENT ON UNITS SENT OUT BASIS I Mar-15 Jun-15 1 I a. Monthly Variation in i Fuel Price ii Power Purchase Price - Fuel component iii Total Monthly Variation ( i + ii) - Over Reference Tariff Mill Rs. Mill Rs. Mill Rs. ( ) ( ) ( ) ( ) b. Units Sent Out Mill kwh 1, c"." 1, II a Monthly Variation in FSA - due to Ps/kWh (23.554) i Fuel Price ii Power Purchase Price - Fuel component Ps/kWh (27.943) ( b Monthly increase/decrease to be passed to Consumers (i+ii) Ps/kWh (51.498) FSA WORK SHEET 2015

3 vvoiic alleel- UCI ici al... g I DESCRIPTION I Mar-15 I Jun-15 I 1 UNITS SENT OUT - KE 1a UNITS SENT OUT ON GAS i II - CCPP iii Korangi Gas 2 v Korangi combined * Total (i to viii) Mill kwh Mill kwh Mill kwh Mill kwh Mill kwh Mill kwh lb UNITS SENT OUT ON F. OIL Total Mill kwh Mill kwh lc TOTAL UNITS SENT OUT (1 + 2) i II - CCPP iii Korangi Gas 2 v Korangi combined Total (i to vii) Mill kwh Mill kwh Mill kwh Mill kwh Mill kwh Mill kwh HEAT RATE AT BUS BAR 2a Heat Rate of GAS - of item 1 i Bin Clasim i II - CCPP 'iii Korangi Gas 2 v Korangi combined Btu/kWh 10,650 10,650 Btu/kWh 8,605 8,605 Btu/kWh 9,500 9,500 Btu/kWh 9,500 9,500 Btu/kWh 9,110 9,110 2b Converstion Factor ii Korangi Thermal Kg/kWh Kg/kWh FUEL PRICES a. Fuel Prices- Gas (Rs/MMBTu) b. Fuel Price -F.0 (Rs/Kg) Rs/MMBTu Rs/Kg 41,622 44,908 4 COST OF FUEL 4a COST OF GAS i II - CCPP iii Korangi Gas 2 v Korangi combined Total (i to vii) Mill Rs Mill Rs 1, , Mill Rs Mill Rs Mill Rs Mill Rs 1, , b COST OF FURNACE OIL Total Mill Rs 1, , Mill Rs 1,585,126 3,

4 DESCRIPTION I Mar-15 l Jun-15 4c TOTAL COST OF FUEL i II - CCPP iii Korangi Gas 2 e Korangi combined Total 5 COST OF FUEL PER KWH a Bin Qasim b Bin Qasim II - CCPP c Korangi Gas 2 d Site Gas 2 e Korangi combined Mill Rs 2, Mill Rs 1, Mill Rs Mill Rs Mill Rs Mill Rs 3, Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh , , , INCREASE/DECREASE IN COST OF FUEL PER KWH a Bin Qasim Rs/kWh (1.238) b Bin Qasim II - CCPP Rs/kWh - c Korangi Gas 2 d Site Gas 2 e Korangi combined Rs/kWh Rs/kWh Rs/kWh 7 INCREASE / DERCREASE IN FUEL COST OVER PREVIOUS MONTH a Bin Qasim Mill Rs ( ) b Bin Qasim II - CCPP Mill Rs - c Korangi Gas 2 Mill Rs d Site Gas 2 Mill Rs e Korangi combined Mill Rs Total (a to g) Mill Rs ( ) INCREASE / DERCREASE IN TARIFF TO BE PASSED IN THE MONTHLY BILLS a Fuel price variation (item 7-h) Mill Rs ( ) b Units Sent Out - KE Mill kwh c Power Purchase Mill kwh d Total Units Sent Out (b + c) Mill kwh 1, , e Increase / Decrease in Tariff (8a / 8d x 100) To be passed on to the consumers - FSA Ps/kWh (23.554)

5 Work Sheet- Power Purchase Cost Variation DESCRIPTION I Mar-15 I Jun-15 I 1 POWER PURCHASES a KANUPP Mill kwh b PASMIC Mill kwh c TAPAL Mill kwh d GULAHMED Mill kwh e NTDC/WAPDA Mill kwh f ANOUD POWER Mill kwh g INT IND (IIL) Mill kwh TOTAL Mill kwh COST OF POWER PURCHASE - FUEL COST a KANUPP Mill Rs b PASMIC Mill Rs c TAPAL Mill Rs d GULAHMED Mill Rs e NTDC/WAPDA Mill Rs 2, , f ANOUD POWER Mill Rs g INT IND (IIL) Mill Rs TOTAL Mill Rs 4, , COST OF POWER PURCHASE- Fuel Cost/kWh - a KANUPP Rs/kWh b PASMIC Rs/kWh c TAPAL Rs/kWh d GULAHMED Rs/kWh e NTDC/WAPDA Rs/kWh f ANOUD POWER Rs/kWh g INT IND (IIL) Rs/kWh AVERAGE Rs/kWh INCREASE / DERCREASE IN FUEL COMPONENT OF POWER PURCHASE - TO BE PASSED IN THE MONTHLY BILLS a Averge Monthly Fuel cost of Powe Rs/kWh b Reference Rate - Previous Month Rs/kWh c Increase / Decrease in Average Rate oirs/kwh (0.523) (0.293) d Total Power Purchase (Item 1m) Mill kwh e Increase / Decrease in Fuel Cost of Po% Mill Rs ( ) ( ) 5 INCREASE / DERCREASE IN TARIFF TO BE PASSED IN THE MONTHLY BILLS ( ) ( ) a Fuel price variation in cost of power purchase (Re' b Units Sent Out - KE Mill kwh c Power Purchase Mill kwh d Total Units Sent Out (b + c) Mill kwh 1, , e Increase / Decrease In Tariff (Sa / 5d x 100) To be passed oh to the consumers - F Ps/kWh (27.943) (11.579) 6 INCREASE / DERCREASE IN REVENUE 1, , a Units Sold Mill kwh b Increase / Decrease in Tariff (item 5e) Ps/kWh (27.943) (11.579) c Increase / Decrease in Revenue (6a / Mill Rs ( ) ( ) d Accumulated increase / decrease in rt Mill Rs ( ) ( ) 7 O&M PAYMENT a KANUPP Mill Rs b PASMIC Mill Rs c TAPAL Mill Rs d GULAHMED Mill Rs e NTDC/WAPDA Mill Rs 1, f ANOUD POWER Mill Rs g INT IND (IIL) Mill Rs TOTAL Mill Rs 1,

6 DESCRIPTION I Mar-15 1 Jun-15 I 8 O&M PAYMENT (Rs/kWhl a KANUPP Rs/kWh b PASMIC Rs/kWh TAPAL Rs/kWh d GUL AHMED Rs/kWh e NTDC/WAPDA Rs/kWh ANOUD POWER Rs/kWh g INT IND (IIL) Rs/kWh TOTAL Rs/kWh Variation over Base Rate Rs/kWh (0.410) Variation over Base Rate (8a*1m) Mill Rs ( ) 9 CAPACITY PAYMENT a TAPAL Mill Rs b GUL AHMED Mill Rs TOTAL Mill Rs CAPACITY PAYMENT (RS/ KwH) a TAPAL Rs/kWh b GUL AHMED Rs/kWh TOTAL Rs/kWh Variation over Base Rate Rs/kWh (0.026) (0.001) Variation over Base Rate (10n*lm) Mill Rs (16.602) (0.774) 11 TOTAL O&M & CAPACITY PAYMENT a KANUPP Mill Rs b PASMIC Mill Rs c TAPAL Mill Rs d GUL AHMED Mill Rs e NTDC/WAPDA Mill Rs 1, f ANOUD POWER Mill Rs g INT IND (IIL) Mill Rs TOTAL Mill Rs 1, , TOTAL COST WITH O&M AND CAPACITY PAYMENT a KANUPP Mill Rs b PASMIC Mill Rs c TAPAL Mill Rs , d GUL AHMED Mill Rs e NTDC/WAPDA Mill Rs 3, , f ANOUD POWER Mill Rs g INT IND (Ill) Mill Rs TOTAL Mill Rs 5, , COST OF POWER PURCHASE-TOTAL Cost/kWh a KANUPP Rs/kWh b PASMIC Rs/kWh TAPAL Rs/kWh d GUL AHMED Rs/kWh e NTDC/WAPDA Rs/kWh ANOUD POWER Rs/kWh INT IND (IIL) Rs/kWh AVERAGE Rs/kWh

7 K-Electric Limited Jun-15 r GCV AS PER MMBTU Amount GCV AS Description Cubic Meters BTI"s ON MMCF MMCFD (As or Bills) exclur' Meter rent PER BILLS BILLS Meter rent 7 Total Amount of Rs/ MMBTU SSGC Bills BIN QASIM Bin Oasim Power Station (1) Bin Oasim Power Station (2) Bin Oasini Power Station (3) Bin Qasim Power Station (4) Bin Qasim Power Station (5) Bin Oasan Power Station (6) , C26 55C , ,02S ,02S , , , E : ' :: E ,' 45E : Total i E _, BIN QASIM COMBINED CYCLE POWER PLANT Bin Qasim Power Station (7) , / :3 I Bin Oasim Power Station (8) ,02S E 4 33 _- Bin Oasim Power Station (9) Bin Qasim Power Station (10) , : Bin Gown Power Station (11) , , ,02S KORANGI THERMAL POWER STATION SDIV/0I I KORANGI TOWN GAS TURBNE-II Koranai Town Gas Turbine S o 56 43' : Ihorancti Town Gas Turbine C I : ikorangi Town Gas Turbine LIDIV/ I t- -- 'c,. SITE GAS TURBINE-II Site Gas Turbine Site Gas Turbine E ' , , a :j KORANGI COMBINED CYCLE POWER PLANT (KTF-S 1) '_3 1, o 2 533, (KTPS 2) I E I 1, I KESC Vest 6Vharf Grid Station , Total ,000,812 1, , , ,051,560,081 51,000 3,051,611, V..'ithout SS.' SSGC ,620 (7,ST 3.051,550,09E 15,45? ,884 3,570,384,967

8 INVOICES.7,,,Vondor ii''', ;,'..Pliț,,,41i,..,",a,tfa.:. '3 ' -'"v ; os GET..2 f - ', -,'.': Mal firm*, dioirtniq %.7,F4st - ::: ianiistine,',11"" ;.0,.1"- 1 TYC 9) ; l''' ' 7+' ''ASYCO)''''' `.. B'eCn I , GM )-0 12 Jon ,915, , ) , , ,143, '( n ' , , ,308, rili0 _ ' , ,301 50/ ' (00 ]911,6 IS , / ,485 ISO Y(.0 23 Jim , ,172, Y( C) 2I 100.I., , , (WC() , MC a 25, , on 7 454, , IYCO 27../ , , , /7 VC() , ,72.1, ,76^ F"YCO 30 Jun , ,010, BST 0!'.Vomfor. ISO. Anv Osto:4 2, '131,/ eta No " ( CQ ,583.._ 21) I Total GEIT, , ,199,746 ' 4,, Total Fhtandal, ii igio,50) ',".. - Grand:NAN NoNtl),, ,608, ,779 I5O IS.../0-151, , , Iso, 4-111, " h , , l'94'),,, '10 11, ,854,852 PSO 6.110,15 91: DC , I'SO 7 Ion 15 %,17; , ,4 257 ; , ISO fl 1,,,, ; ,i / 107, ISO :, , , ,575 PSI) ,859 ISO 13 Jun , PSO 1) !' ,24,, % PSO )439! ' ,639,9.11 _ ,715, ; Nal ( , IS Jon , / ,957,629 PSO , ( , m11-lo , , ) ,8/ ' , VC') 151,310, ill,, 1', 94,192,701 2_ , _ ( , ISO i ' ,704 'SO 'te i ill.f ' ; 153,811, ', ' , '41 153,827,522 SO 23 16o ,74 174, , , , , PSO " , , PSO ' r , , , ,132,757 ISO 27-Jun , ,590 59,186,837 P50 28 Jun , , PSO 28-Jun , , ,045 ISO 30 Jun , , , ,342,506 PSO 30-Jim ,355, ,269 PSO 4,v 4,ou0, :590,513,093 17,207,996 I 4,081,327,512 psosisyco'., Opening as at May' 15 Purchases Jun' 15 14, , ,794, ,443,239, Date Quantity Amount (10, ) (483,611, ) (8, ) (410,5.12, ) (9, ) ( , ) (2, ) (123,686, ) (8, ) (379,900, ) (14, ) (634,511,546 68(1) 3') (11, ) (510,737, ) (9, ) (424,412, ) (423110) (18,751, ) (11, ) (496,381,656 4/0) Consumption Jun' 15 Closing as at Jun' (4, ) (201,536, ) (91, ) (4, , , ,976, , /0,916, Consumption as at June-2015 (568, ) (29,189,987,644 28)