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LESCO POWER MARKET STRUCTURE 2
LESCO INCORPORATED ON : MARCH 1998 COMMENCED BUSINESS : JULY 1998 LICENCED BY NEPRA : APRIL 2002 3
BOARD OF DIRECTORS Syed Yawar Ali Chairman NESTLE Mohammad Akram Arain Chief Executive Officer LESCO Shehzad Alam CEO UNITECH ELECTRONICS Khalid Saeed Ex Chairman IEE (UK) LHR Centre Khalid Javed GM C&M PEPCO Salman Iqbal ED Legal PEPCO Chairman Member Member Member Member Member 4
COMPANY ORGANOGRAM Chief Executive Officer Muhammad Akram Arain Technical Director Salah ud Din Operation Director Abdul Ghafoor CS Director Khalid Mehmood Finance Director Abdul Majeed HR & Admin Director Sageer Ahmed 5
JURISDICTION & CONSUMERS Sheikhupura 0.36 M Nankana 0.10 M 1.71 M 0.37 M 0.34 M Total Consumers 2.88 Millions 6
LESCO NET WORK 132KV 66KV TOTAL 67 12 79 LHR RING (INCLUDED ABOVE) CONSUMER G/STATIONS 34 06 01 34 07 7
Network Statistics (Transmission) MAX DEMAND 3062 MW 132/11 & 66/11 KV Transformation Capacity 4485 MVA 132 KV & 66 KV Transmission Lines 2232 Km Grid Stations Customer s Owned Grid Stations 132 KV 66 KV 132 KV 73 11 13 NTDC Feeding Grids Total 500 KV 220 KV 1 5 103 8
Network Statistics (Distribution) 11 KV FEEDERS Nos 1065 Length (Km) 23,256 LT Lines (400 V) 14,177 Km Distribution Transformers 68,898 Nos 9
CUSTOMER COMPARISON December 2007 (Millions) 3.70 3.51 3.20 2.87 2.70 2.23 2.54 2.33 2.20 1.83 1.70 1.43 1.20 0.70 0.20 0.45 0.29 0.30 LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO TESCO 10
LINE LOSSES (132KV) COMPARISON December 2007 (Progressive) (%age) 35.0 34.0 36.4 30.0 25.0 21.7 20.0 17.1 15.0 10.0 11.2 9.2 8.7 7.7 5.0 0.0 LESCO GEPCO FESCO IESCO MEPCO PESCO & HESCO QESCO TESCO 11
%AGE SHARE OF UNIT RECEIVED (11KV) COMPARISON December 2007 (PROGRESSIVE ) (Percentage) HESCO 10.0 QESCO 6.1 TESCO 3.1 LESCO 21.2 PESCO 12.3 GEPCO 9.2 MEPCO 15.1 IESCO 10.3 FESCO 12.6 12
%AGE SHARE OF REVENUE COMPARISON December 2007 (PROGRESSIVE ) PESCO 9.1 HESCO 6.3 QESCO 3.4 TESCO 0.5 LESCO (Percentage) 26.0 MEPCO 15.7 GEPCO 11.0 IESCO 12.9 FESCO 15.0 13
BILL ADJUSTMENTS COMPARISON December 2007 (Numbers) 35000 34461 30000 25000 23188 20000 15000 15814 10000 5000 5558 3585 4450 9453 477 7 0 LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO TESCO 14
RATIO OF CORRECTION OF BILLS W.R.T NO OF CONSUMERS December 2007 (%Age) 1.8 1.6 1.4 1.2 1.48 1.62 1 0.86 0.8 0.6 0.4 0.2 0 0.27 0.19 0.16 0.18 0.1 0 LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO TESCO 15
COMPANY COMPARISON December 2007 (Progressive) Customers (M) Units (BKwh) Billing (BRs) Collection (BRs) 40 30 `` 20 10 0 LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO 16
CATEGORY WISE COMPARISON Domestic 2,324,193 80.6 % January 2008 (Prog.) Category Consumption Assessment Domestic 42.5% 38.1% Commercial 8.7 % 14.4% Others 13,866 0.5 % Tube Well 44,615 1.6 % Commercial 441,731 15.3 % Industrial 59,776 2.1 % Industrial Tube Well Others 38.8% 6.3% 3.7% 37.7% 5.3% 4.5% Total Customers 28,84,181 17
YEAR WISE LOAD GROWTH (MW) 3500 3000 2692 2862 3062 2500 2065 2255 2288 2000 1500 1000 500 0 02 03 03 04 04 05 05 06 06 07 07 08 Upto Jan 08 18
OVERALL PATTERN OF PROG. CONSUMPTION JANUARY 2008 L E S C Tube Well 6.3 % Large Ind. 26.4 % Others 3.7% Small Ind. 12.4 % Commercial 8.7 % Domestic 42.5 % O 38.8 % 19
YEARWISE GROWTH OF CUSTOMERS 3.00 2.50 2.09 2.19 2.33 2.48 2.64 2.80 (Millions) 2.88 2.00 1.50 1.00 0.50 0.00 01 02 02 03 03 04 04 05 05 06 06 07 07 08 Upto Jan 08 20
YEARWISE LINE LOSSES COMPARISON 18.0% 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 14.7% 14.1% 13.2% 13.1% 12.8% 11.1% 02 03 03 04 04 05 05 06 06 07 07 08 Upto Jan 08 21
YEARWISE RECOVERY %AGE COMPARISON (TOTAL) 105.0% 100.0% 97.7% 100.4% 100.0% 99.7% 99.0% 99.6% 95.0% 90.0% 85.0% 80.0% 02 03 03 04 04 05 05 06 06 07 07 08 Upto Jan 08 22
CUSTOMERS FACILITATION 23
CUSTOMERS FACILITATION Regional Customer Services Centres 1. LESCO HQ Lahore 2. Ravi Road Lahore 3. Sultan Pura Lahore 4. Ichhra Lahore 5. Shalamar Lahore 7. Town Ship Lahore 8. A.I.Town Lahore 9. Kasur 10.Okara 11.Sheikhupura 6. Defence Lahore 24
CUSTOMERS FACILITATION 7 Mobile Customer Services Centres 4 MOBILE CUSTOMER SERVICES CENTRES FOR LHR. 3 MOBILE CUSTOMER SERVICE CENTRES FOR SKP, OKARA & 25 KASUR
CUSTOMERS FACILITATION 26
CUSTOMERS FACILITATION Prime Functions of Customer Services Centres 1. Correction and Adjustments of bills 2. Immediate correction of wrong reading 3. Extension in due date of Electricity Bills 4. Installments of bills 5. Duplicate bills 6. New application forms 27
CUSTOMERS FACILITATION TELEPHONE CONTACT ROUND THE CLOCK 118 Regional Customer Services Centre, all Sub Divisions. 111 000 118 Universal Access Number having five Telephone Lines Toll Free 0800 00118 (Free Calls) Telephone Numbers of XENs & SDOs on Bills 28
CUSTOMERS FACILITATION TELEPHONE CONTACT ROUND THE CLOCK È Ê Three telephone contacts for each SDO, XEN, SE Fax facility at all field offices. E mail facility to all officers. 29
CUSTOMERS FACILITATION LESCO Web Site. URL: http://www.lesco.gov.pk 30
CUSTOMERS FACILITATION 31
CUSTOMERS FACILITATION Marketing Cell Acceptance of Industrial connection application at one window 32
CROSS BORDER TRADING AND ENERGY MARKET Types of cross border trading Distribution Companies (DISCO s) cross border trading State cross border trading 33
STATE CROSS BORDER TRADING IMPORT OF POWER FROM TAJIKISTAN Feasibility study of transmission line between Rogun Hydro Power Station (Tajikistan) and Peshawar (Pakistan) was carried out by M/S NESPAK which resulted that the project is neither technically sound nor financially viable Note : Presently no energy market exists in the region 34
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