Statistical Digest2013

C E Y L O N E L E C T R I C I T Y B O A R DC o l o m b o 0 0 2 0 0 S r i L a n k a

w w w . c e b . l k

SUMMARY STATISTICS - 2013 Annual Units 2012 2013 Percentage Change

Number of Power Stations (with PPP) No. 159 180 13.21% Installed Capacity (with PPP) MW. 3,312 3,362 1.52% Maximum Demand (with PPP) MW. 2146 2164 0.83% Gross Generation (with PPP) GWh. 11,801 11,962 1.37% Self Generation Scheme GWh. 1 0 - Trans. & Distri. Losses % 10.67 10.79 1.12%(On Net Generation)

Gross Units Sold GWh. 10,474 10,621 1.41% Average Selling Price Per Unit Rs./kWh 15.56 17.93 15.27% Average Cost per Unit Rs./kWh 23.66 17.70 -25.19%(@ selling point)

Revenue from Billed Sales m.Rs. 162,956 190,488 16.90%(with FAC)

Fuel Adjustment Charge m.Rs. 25,532 32,885 28.80% Consumer Accounts No. 4,979,862 5,210,761 4.64% No. of Area Offices No. 60 60 0.00% No. CSCs No. 204 208 1.96% No. of POS Centers Operated by CEB No. 49 51 4.08% % of Household Electrified % 94.0 (a) 96.0 (a) 3.00% System Load Factor % 62.8 63.1 0.53% Total Employed (as @ year end) No. 16,709 16,326 -2.29% Capital Investments m.Rs. 99,878 75,771 Net Fixed Assets in Operation (average) m.Rs. 444,235 451,501 Rate of Return on fixed assets % -9.95 1.59 No. of Consumers per Employee No./ Employee 298 319 7.09% Av. Elect: Consumption per Capita kWh/ Person 515 519 0.66% No. of Consumers per length of dist.line No./ km. 35.2 34.1 Electricity Elasticity (w.r.t. GDP) 0.7 0.2 Total Energy Consumption in Sri Lanka KTOE 9277 (b) Per Capita Energy Consumption in Sri Lanka kgOE/Person 456 (b) Share of Elect. to Total Energy Supply % 9.6 (b)

CSC - Consumer Service Centres POS - Point of Sales

P.P.P. - Private Power Purchase. (a) - Estimated. (b) - Provisional

Note - (1) All financial data are provisional.

(2) Revenue in 2013 includes FAC. (Domestic - up to 30 = 25%, 31 to 60 = 35%,

Above 60= 40% ; Industrial & Hotel = 15% ; GP = 25% ; GV = 0 or 25%)

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.

(4) Tariff structure changed effective from 20/04/2013

NCRE - Non Conventional Renewable Energy ( Solar, Dendro, Biomass, Wind)

GENERATION STATISTICS Annual Units 2012 2013 Percentage Change

Number of Power Stations (with PPP) No. 159 180 13.21% Installed Capacity (with PPP) MW. 3,312 3,362 1.52% Maximum Demand (with PPP) MW. 2146 2164 0.83% Gross Generation (with PPP) GWh. 11,801 11,962 1.37% Self Generation Scheme GWh. 1 0 - Trans. & Distri. Losses % 10.67 10.79 1.12%(On Net Generation)

Gross Units Sold GWh. 10,474 10,621 1.41% Average Selling Price Per Unit Rs./kWh 15.56 17.93 15.27% Average Cost per Unit Rs./kWh 23.66 17.70 -25.19%(@ selling point)

Revenue from Billed Sales m.Rs. 162,956 190,488 16.90%(with FAC)

Fuel Adjustment Charge m.Rs. 25,532 32,885 28.80% Consumer Accounts No. 4,979,862 5,210,761 4.64% No. of Area Offices No. 60 60 0.00% No. CSCs No. 204 208 1.96% No. of POS Centers Operated by CEB No. 49 51 4.08% % of Household Electrified % 94.0 (a) 96.0 (a) 3.00% System Load Factor % 62.8 63.1 0.53% Total Employed (as @ year end) No. 16,709 16,326 -2.29% Capital Investments m.Rs. 99,878 75,771 Net Fixed Assets in Operation (average) m.Rs. 444,235 451,501 Rate of Return on fixed assets % -9.95 1.59 No. of Consumers per Employee No./ Employee 298 319 7.09% Av. Elect: Consumption per Capita kWh/ Person 515 519 0.66% No. of Consumers per length of dist.line No./ km. 35.2 34.1 Electricity Elasticity (w.r.t. GDP) 0.7 0.2 Total Energy Consumption in Sri Lanka KTOE 9277 (b) Per Capita Energy Consumption in Sri Lanka kgOE/Person 456 (b) Share of Elect. to Total Energy Supply % 9.6 (b)

% % 2012 2013 Change 2012 2013 ChangeC.E.B. - Total 25 25 0.00% 2,214 2,228 0.62% - Hydro 17 17 0.00% 1,357 1,361 0.26% - Thermal-Oil 6 6 0.00% 554 564 1.84% - Thermal-Coal 1 1 0.00% 300 300 0.00% - Wind 1 1 0.00% 3 3 0.00%P.P.P. - Total 134 155 15.67% 1,098 1,134 3.34% - Hydro-Small 109 131 20.18% 227 267 17.57% - Thermal 8 7 -12.50% 784 771 -1.66% -NCRE 17 17 0.00% 87 96 11.33%Total 159 180 13.21% 3,312 3,362 1.52%

Ownership & Source No.of Power Stations Installed Capacity in MW.

Gross Generation in GWh Peacentage of Total Ownership & Source 2012 2013 % increase 2012 2013C.E.B. - Total 6,162 8,808 42.9% 52% 74% - Hydro 2,727 6,010 120.4% 23% 50% - Thermal-Oil 2,029 1,326 -34.6% 17% 11% - Thermal-Coal 1,404 1,469 4.7% 12% 12% - Wind 2 2 0.2% 0% 0%P.P.P. - Total 5,640 3,154 -44.1% 48% 26% - Hydro-Small 565 916 62.2% 5% 8% - Thermal 4,906 1,977 -59.7% 42% 17% -NCRE 169 260 54.0% 1% 2%Total Generation 11,801 11,962 1.4% 100% 100%

Av. Daily Generation - GWh/day 32.33 32.77 1.4% Gross Generation by Source in GWh. Hydro 3,292 6,926 110.4% Thermal-Oil 6,935 3,304 -52.4% Thermal-Coal 1,404 1,469 4.7% NCRE 171 263 53.3% Total Generation 11,801 11,962 1.4%

Installed Capa. by Source in MW. 1,584 1,628 2.74%1,338 1,335 -0.21%300 300 0.00%90 99 10.95%3,312 3,362 1.52%

Self Generation Scheme-GWh Day Maximum Demand in MW. 1759.2 1853.5 5.36% * - At Wednesday 9th May, 2012 Night Maximum Demand in MW. 2146.4* 2164.2** 0.83% ** - At Monday 8th April, 2013

Hydro Reservoir Capacity in GWh 1259 1259

CSC - Consumer Service Centres POS - Point of Sales

P.P.P. - Private Power Purchase. (a) - Estimated. (b) - Provisional

Note - (1) All financial data are provisional.

(2) Revenue in 2013 includes FAC. (Domestic - up to 30 = 25%, 31 to 60 = 35%,

Above 60= 40% ; Industrial & Hotel = 15% ; GP = 25% ; GV = 0 or 25%)

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.

(4) Tariff structure changed effective from 20/04/2013

52%48%

2012 2013

CEB PPP

Generation by Ownership - 2012 & 2013

2012 2013

Hydro Thermal - Oil Thermal - Coal NCRE

Generation by Source - 2012 & 2013

26%74% 12%

1%

28%

59%

12%

2%

28%58%

NCRE - Non Conventional Renewable Energy ( Solar, Dendro, Biomass, Wind)

7421

22442

1262010906

94087200

12506 11193

0

5

10

15

20

25

Naptha LAD LHF COAL

Milli

on Rs

.Th

ousa

nds

Fuel Cost for Thermal Generation C.E.B

2012 2013

DATA ON FUEL USED FOR THERMAL GENERATION

Gross Generation in GWh Peacentage of Total Ownership & Source 2012 2013 % increase 2012 2013C.E.B. - Total 6,162 8,808 42.9% 52% 74% - Hydro 2,727 6,010 120.4% 23% 50% - Thermal-Oil 2,029 1,326 -34.6% 17% 11% - Thermal-Coal 1,404 1,469 4.7% 12% 12% - Wind 2 2 0.2% 0% 0%P.P.P. - Total 5,640 3,154 -44.1% 48% 26% - Hydro-Small 565 916 62.2% 5% 8% - Thermal 4,906 1,977 -59.7% 42% 17% -NCRE 169 260 54.0% 1% 2%Total Generation 11,801 11,962 1.4% 100% 100%

Av. Daily Generation - GWh/day 32.33 32.77 1.4%

Self Generation Scheme-GWh Day Maximum Demand in MW. 1759.2 1853.5 5.36% * - At Wednesday 9th May, 2012 Night Maximum Demand in MW. 2146.4* 2164.2** 0.83% ** - At Monday 8th April, 2013

Hydro Reservoir Capacity in GWh 1259 1259

Fuel Cost in m. Rs Fuel Used in Name of Type of 2012 2012 2013 2013 m. LitresPower Station Fuel m.Rs. k/Wh m.Rs. k/Wh 2012 2013K.P.S.(small GT) L.A.D. 4,692 47.93 68 66.75 46 1K.P.S.(GT 7) L.A.D. 3,361 27.93 684 41.31 41 6K.P.S.(C.Cy.) L.A.D. 13,823 24.15 5,756 24.85 124 50 Naphtha 7,421 9,408 91 105SP.P.S.(Diesel) - A L.A.D. 130 14.62 243 20.08 1 2 L.H.F. 5,609 3,360 91 41SP.P.S.(Diesel) - B L.A.D. 60 13.26 220 18.16 1 2 L.H.F. 7,011 6,785 114 83Chunnakam - Diesel L.A.D. 170 32.94 10 34.56 2 0Uthuru Janani L.A.D. - - 9 18.84 - 0Uthuru Janani L.F.O. - 2,361 - 27Puttalam-Coal L.A.D. 207 7.92 210 7.76 2 2 Coal 10,906 11,193 625(M. kg) 678(M. kg)TOTAL 53,389 15.55 40,308 14.26 513 318

RURAL ELECTRIFICATION SCHEMES

YEAR No. of Schemes

2007 460

2008 346

2009 487

2010 526

2011 561

2012 694

2013 799

91

217

62

205

625

105151

678

0100

200300

400500600700

Naptha LAD LHF COAL

Milli

on Li

ters

/ Kg

s

Fuel Used For Thermal Generation C.E.B.

2012 2013

27%

31%24%

18%

2012

28%

35%20%

17%

2013

% Share of Consumer Accounts by Division

Distribution Division 1 Distribution Division 2Distribution Division 3 Distribution Division 4

ELECTRICITY SALES BY TARIFF IN GWh( million kWh)

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

MonthlyProvince C.E.B. Percentage C.E.B. Percentage Av.Sales Change of Total kWh/Cons. 2012 2012/13 2013 2013 2013Colombo City 1,247 -0.2% 1,244 11.7% 630North Western 1,049 -0.2% 1,046 9.9% 126North Central 384 3.5% 397 3.7% 93Northern 213 12.9% 240 2.3% 92Division - 1 Total 2,892 1.2% 2,928 27.6% 170Western-North 1,755 0.3% 1,761 16.6% 263Central 776 14.0% 884 8.3% 86Eastern 472 2.0% 482 4.5% 102Division - 2 Total 3,003 4.1% 3,127 29.4% 144Western-South II 1,072 1.4% 1,088 10.2% 249Uva 381 -15.5% 322 3.0% 87Sabaragamuwa 485 -0.7% 482 4.5% 103Division - 3 Total 1,938 -2.4% 1,891 17.8% 148Western-South I 537 2.5% 551 5.2% 185Southern 801 2.0% 816 7.7% 103Division - 4 Total 1,338 2.2% 1,367 12.9% 126Bulk Sup. To LECO 1,302 0.5% 1,308 12.3% -TOTAL 10,474 1.4% 10,621 100.0% 170

MonthlyTariff C.E.B. Percentage C.E.B. Percentage Av.Sales Change of Total kWh/Cons. 2012 2012/13 2013 2013 2013Domestic 3,522 -1.0% 3,488 32.8% 63Religious 55 6.7% 58 0.5% 153General Purpose Total 2,042 0.8% 2,059 19.4% 321 GP 1 -Small 1,074 4.3% 1,121 10.6% 176 GP 2 - Medium 740 -5.4% 699 6.6% 16,716 GP 3 - Large 228 4.6% 239 2.2% 197,029Hotel Total 160 4.5% 168 1.6% 30,042 H 1 -Small 1 27.4% 2 0.0% 585 H 2 - Medium 100 3.5% 104 1.0% 40,101 H 3 - Large 59 5.7% 62 0.6% 645,834Industrial Total 3,285 1.8% 3,344 31.5% 5,242 IP 1 -Small 272 0.8% 274 2.6% 469 IP 2 - Medium 1,628 3.0% 1,676 15.8% 32,530 IP 3 - Large 1,385 0.6% 1,394 13.1% 577,758Government Total - - 89 0.8% 24,027 GV 1 -Small - - 0.1 0.0% 3,958 GV 2 - Medium - - 87.4 0.8% 23,883 GV 3 - Large - - 1.5 0.0% 128,081Bulk Supply to LECO L2 -11kV & above 1,302 0.5% 1,308 12.3% -Street Lighting 109 -0.4% 108 1.0% -TOTAL 10,474 1.4% 10,621 100.0% 170* - Due to new tariff category introduced effective from 01/04/2013.

NO.OF CONSUMER ACCOUNTS BY PROVINCE

NO.OF CONSUMER ACCOUNTS BY TARIFF

MonthlyTariff C.E.B. Percentage C.E.B. Percentage Av.Sales Change of Total kWh/Cons. 2012 2012/13 2013 2013 2013Domestic 3,522 -1.0% 3,488 32.8% 63Religious 55 6.7% 58 0.5% 153General Purpose Total 2,042 0.8% 2,059 19.4% 321 GP 1 -Small 1,074 4.3% 1,121 10.6% 176 GP 2 - Medium 740 -5.4% 699 6.6% 16,716 GP 3 - Large 228 4.6% 239 2.2% 197,029Hotel Total 160 4.5% 168 1.6% 30,042 H 1 -Small 1 27.4% 2 0.0% 585 H 2 - Medium 100 3.5% 104 1.0% 40,101 H 3 - Large 59 5.7% 62 0.6% 645,834Industrial Total 3,285 1.8% 3,344 31.5% 5,242 IP 1 -Small 272 0.8% 274 2.6% 469 IP 2 - Medium 1,628 3.0% 1,676 15.8% 32,530 IP 3 - Large 1,385 0.6% 1,394 13.1% 577,758Government Total - - 89 0.8% 24,027 GV 1 -Small - - 0.1 0.0% 3,958 GV 2 - Medium - - 87.4 0.8% 23,883 GV 3 - Large - - 1.5 0.0% 128,081Bulk Supply to LECO L2 -11kV & above 1,302 0.5% 1,308 12.3% -Street Lighting 109 -0.4% 108 1.0% -TOTAL 10,474 1.4% 10,621 100.0% 170* - Due to new tariff category introduced effective from 01/04/2013.

Province C.E.B. Increase Percentage C.E.B. Percentage in Accounts Change of Total 2012 2013 2012/13 2013 2013Colombo City 161,018 3,547 2.2% 164,565 3.2%North Western 663,514 29,526 4.4% 693,040 13.3%North Central 338,951 17,495 5.2% 356,446 6.8%Northern 188,284 29,689 15.8% 217,973 4.2%Division - 1 Total 1,351,767 80,257 5.9% 1,432,024 27.5%Western-North 542,495 14,593 2.7% 557,088 10.7%Central 653,912 204,534 31.3% 858,446 16.5%Eastern 366,942 25,494 6.9% 392,436 7.5%Division - 2 Total 1,563,349 244,621 15.6% 1,807,970 34.7%Western-South II 352,462 11,640 3.3% 364,102 7.0%Uva 401,725 -93,018 -23.2% 308,707 5.9%Sabaragamuwa 433,969 -43,930 -10.1% 390,039 7.5%Division - 3 Total 1,188,156 -125,308 -10.5% 1,062,848 20.4%Western-South I 240,341 8,031 3.3% 248,372 4.8%Southern 636,247 23,298 3.7% 659,545 12.7%Division - 4 Total 876,588 31,329 3.6% 907,917 17.4%Bulk Sup. To LECO 1 0 - 1 -TOTAL 4,979,862 230,899 4.6% 5,210,761 100.0%

Tariff C.E.B. Increase Percentage C.E.B. Percentage in Accounts Change of Total 2012 2013 2012/13 2013 2013 Domestic 4,391,445 198,484 4.5% 4,589,929 88.1%Religious 30,009 1,618 5.4% 31,627 0.6%General Purpose Total 507,247 28,020 5.5% 535,267 10.3% GP 1 -Small 503,594 28,085 5.6% 531,679 10.2% GP 2 - Medium 3,565 -78 -2.2% 3,487 0.1% GP 3 - Large 88 13 14.8% 101 negli.%Hotel Total 399 66 16.5% 465 0.01% H 1 -Small 207 34 16.4% 241 negli.% H 2 - Medium 185 31 16.8% 216 negli.% H 3 - Large 7 1 14.3% 8 negli.%Industrial Total 50,760 2,402 4.7% 53,162 1.0% IP 1 -Small 46,402 2,265 4.9% 48,667 0.9% IP 2 - Medium 4,169 125 3.0% 4,294 0.1% IP 3 - Large 189 12 6.3% 201 negli.%Government Total - 309 - 309 negli.% GV 1 -Small - 3 - 3 negli.% GV 2 - Medium - 305 - 305 negli.% GV 3 - Large - 1 - 1 negli.%Bulk Supply to LECO L2 -11kV & above 1 - - 1 negli.%Street Lighting 1 - - 1 negli.%TOTAL 4,979,862 230,899 4.6% 5,210,761 100.0%* - Due to new tariff category introduced effective from 01/04/2013. Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.Rs.

REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.Rs.

Tariff C.E.B. Increase Percentage C.E.B. Percentage in Accounts Change of Total 2012 2013 2012/13 2013 2013 Domestic 4,391,445 198,484 4.5% 4,589,929 88.1%Religious 30,009 1,618 5.4% 31,627 0.6%

General Purpose Total 507,247 28,020 5.5% 535,267 10.3% GP 1 -Small 503,594 28,085 5.6% 531,679 10.2% GP 2 - Medium 3,565 -78 -2.2% 3,487 0.1%

GP 3 - Large 88 13 14.8% 101 negli.%Hotel Total 399 66 16.5% 465 0.01% H 1 -Small 207 34 16.4% 241 negli.% H 2 - Medium 185 31 16.8% 216 negli.% H 3 - Large 7 1 14.3% 8 negli.%Industrial Total 50,760 2,402 4.7% 53,162 1.0% IP 1 -Small 46,402 2,265 4.9% 48,667 0.9%

IP 2 - Medium 4,169 125 3.0% 4,294 0.1% IP 3 - Large 189 12 6.3% 201 negli.%Government Total - 309 - 309 negli.% GV 1 -Small - 3 - 3 negli.% GV 2 - Medium - 305 - 305 negli.% GV 3 - Large - 1 - 1 negli.%Bulk Supply to LECO L2 -11kV & above 1 - - 1 negli.%Street Lighting 1 - - 1 negli.%TOTAL 4,979,862 230,899 4.6% 5,210,761 100.0%* - Due to new tariff category introduced effective from 01/04/2013.

Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.

Tariff C.E.B. Percentage C.E.B. Percentage Ave.Price Change of Total Rs./kWh 2009 2009/10 2010 2010 2010Domestic 42,887 22.1% 52,373 27.5% 15.02Religious 377 7.5% 405 0.2% 6.96General Purpose Total 52,309 8.6% 56,783 29.8% 27.58 GP 1 -Small 26,716 12.6% 30,092 15.8% 26.85 GP 2 - Medium 19,772 2.9% 20,355 10.7% 29.10 GP 3 - Large 5,820 8.9% 6,336 3.3% 26.53Hotel Total 2,676 23.2% 3,297 1.7% 19.67 H 1 -Small 30 43.5% 43 0.0% 25.13 H 2 - Medium 1,732 23.8% 2,145 1.1% 20.64 H 3 - Large 914 21.4% 1,110 0.6% 17.90Industrial Total 46,079 16.2% 53,529 28.1% 16.01 IP 1 -Small 3,344 18.9% 3,977 2.1% 14.51 IP 2 - Medium 24,448 17.0% 28,603 15.0% 17.06 IP 3 - Large 18,288 14.6% 20,949 11.0% 15.03Government Total - - 1,724 0.9% 19.35 GV 1 -Small - - 3 0.0% 19.62 GV 2 - Medium - - 1,695 0.9% 19.39 GV 3 - Large - - 26 0.0% 16.93Bulk Sup. to LECO L2 -11kV & above 18,628 20.1% 22,376 11.7% 17.11Street Lighting - - - - -TOTAL 162,956 16.9% 190,488 100.0% 17.93* - Due to new tariff category introduced effective from 01/04/2013.

Province C.E.B. Percentage C.E.B. Percentage Ave.Price Change of Total Rs./kWh 2012 2012/13 2013 2013 2013Colombo City 29,464 10.7% 32,621 17.1% 26.23North Western 14,313 16.8% 16,716 8.8% 15.97North Central 5,415 20.2% 6,507 3.4% 16.38Northern 3,449 28.9% 4,446 2.3% 18.50Division - 1 Total 52,642 14.5% 60,289 31.6% 20.59Western-North 25,824 16.0% 29,946 15.7% 17.00Central 11,049 32.6% 14,653 7.7% 16.57Eastern 6,719 19.5% 8,027 4.2% 16.66Division - 2 Total 43,591 20.7% 52,626 27.6% 16.83Western-South II 16,412 17.1% 19,212 10.1% 17.67Uva 5,112 -5.4% 4,834 2.5% 15.01Sabaragamuwa 6,411 14.1% 7,315 3.8% 15.19Division - 3 Total 27,935 12.3% 31,362 16.5% 16.58Western-South I 9,332 18.3% 11,038 5.8% 20.03Southern 10,828 18.2% 12,798 6.7% 15.68Division - 4 Total 20,159 18.2% 23,835 12.5% 17.43Bulk Sup. To LECO 18,628 20.1% 22,376 11.7% 17.11TOTAL 162,956 16.9% 190,488 100.0% 17.93

LECO ELECTRICITY SALES

C.E.B. ELECTRICITY SALES BY TARIFF

C.E.B. CONSUMER ACCOUNTS BY TARIFF

DOM+RP88.8%

10.2%HOTEL0.0%

2012 GENERAL+GV

10.3%HOTEL0.0%

INDUSTRIAL1.0%

BULK+S.L.0.0%

2013

DOM+RP88.7%

INDUSTRIAL1.0%

BULK+S.L.

DOM+RP

0.0%

88.8%

% %

2012 2013 Change 2012 2013 Change

Domestic 531 513 -3.4% 415,098 434,148 4.6%

Religious 8 9 3.8% 2,339 2,441 4.4%

General Purpose Total 374 386 3.2% 69,358 75,491 8.8%

GP 1 -Small 219 224 2.5% 68,424 74,507 8.9%

GP 2 - Medium 150 156 4.3% 931 981 5.4%

GP 3 - Large 5 6 3.3% 3 3 0.0%

Hotel Total 38 45 18.9% 46 47 2.2%

H 1 -Small 0 0 0.0% 1 -

H 2 - Medium 36 43 19.8% 44 46 4.5%

H 3 - Large 2 2 1.3% 1 1 0.0%

Industrial Total 236 239 1.4% 3,106 3,476 11.9%

IP 1 -Small 24 24 -1.5% 2,617 2,915 11.4%

IP 2 - Medium 187 190 1.4% 482 553 14.7%

IP 3 - Large 25 25 3.7% 7 8 14.3%

Government Total 0 5 - 0 206

GV 1 -Small - 1 - - 169

GV 2 - Medium - 4 - - 37

GV 3 - Large - - - - -

Temporary Connections 1 1 -8.9% 403 947 135.0%

Street Lighting 29 24 -18.5% 3,106 3,703 19.2%

TOTAL 1,217 1,222 0.3% 493,456 520,459 5.5%

SALES BY TARIFF IN GWh. CONSUMER ACCOUNTS BY TARIFF

GENERAL

HOTEL1.5%

INDUSTRIAL31.4%

BULK+S.L.13.5%

DOM+RP34.1%

GENERAL+GV19.5%

HOTEL1.6%

INDUSTRIAL31.5%

BULK+S.L.13.3% DOM+RP

33.4%

GENERAL+GV20.2%

2012 2013

GENERAL STATISTICS

FUEL RATE AND THERMAL EFFICIENCY

No. of Areas, Consumer Service Centres & POS Centres in CEB 2012 2013 Area CSC POS Area CSC POSColombo City 4 8 4 4 8 ** 4North Western 7 22 5 7 24 5North Central 3 10 1 3 10 1Nothern 2 11 2 2 12 2Division - 1 16 51 12 16 46 12Western-North 6 18 5 6 18 7Central 10 31 5 12 39 6Eastern 4 18 2 4 19 2Division - 2 20 67 12 22 76 15Western-South II 5 13 6 5 13 6Uva 4 17 4 3 12 3Sabaragamuwa 6 20 2 5 17 2Division - 3 15 50 12 13 42 11Western-South I 3 10 4 3 10 4Southern 6 26 5 6 26 5Division - 4 9 36 9 9 36 9TOTAL 60 204 49* 60 208 51*

Province / Division

* Added 4 centers managed by CEB Head Office. ** All CSC activities handled at the E - City Centres at the Area Engineer Offices.

Units 2012 2013* ChangePopulation (Mid Year) Thous. 20,328 20,483 0.8%GNP at Current Prices Rs.m. 7,423,623 8,442,261 13.7%GNP at Constant (2002) Prices Rs.m. 2,983,032 3,178,888 6.6%GDP at Current Prices Rs.m. 7,578,554 8,673,870 14.5%GDP at Constant (2002) Prices Rs.m. 3,045,288 3,266,099 7.3%Per Capita GDP at Market Prices Rs. 372,814 423,467 13.6%Per Capita GDP at Market Prices U.S.$ 2,922 3,280 12.3%CCPI Index (2002 = 100) 162.9 174.2 6.9%GDP Deflator (2002 = 100) % 248.9 265.6 6.7%Area of Sri Lanka sq.km. 65,610 65,610 Average Exchange Rate Rs/US $ 127.60 132.05 3.5%* - Provisional

Fuel Rate in Litres/kWh Av: Thermal Efficiency 2012 2013 2012 2013 K.P.S.(smallGT - L.A.D) 0.47 0.58 19.9% 16.2% K.P.S.(new GT - L.A.D) 0.34 0.36 27.5% 26.4% SP.P.S. - A ( L.A.D.) 0.48 0.33 19.6% 28.3% SP.P.S. - A (L.H.F.) 0.23 0.23 40.1% 40.2% SP.P.S.- B (L.A.D.) 0.32 0.26 29.0% 36.2% SP.P.S.- B (L.H.F.) 0.21 0.22 43.7% 43.3% K.P.S. - C.Cy. (L.A.D.) 0.23 0.22 41.8% 42.1% K.P.S. - C.Cy. (Naptha) 0.28 0.27 44.4% 45.6%Chunnakam 0.30 0.30 Uthuru Janani (L.A.D) - Uthuru Janani (L.F.O) - 0.22 40.3%Puttalam - LAD 0.45 0.45 21.4% 21.7%Puttalam - Coal 0.45 0.46 30.7% 29.7%

Note:- K.P.S. - Kelanitissa Power Station. L.A.D.- Lanka Auto Diesel SP.P.S. - Sapugaskande Power Station. L.H.F. - Lanka Heavy Fuel. C.P.S.- Chunnakam Power Station. C.Cy. - Combined Cycle. G.T. - Gas Turbines. KKS.- Kankasanthurai F.O - Furnace Oil

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

NUMBER AND CAPACITY OF SUBSTATIONS

Distribution Line Length by Province & Region

NUMBER AND CAPACITY OF SUBSTATIONS

DISTRIBUTION LINE LENGTH BY PROVINCE & DIVISION Province / 2012 2013 Division 33 kV Route km 11 kV Route km L.V. Circuit km 33 kV Route km 11 kV Route km L.V. Circuit km

Colombo City 25 601 844 25 613 883 North Western 3,962 276 19,994 4,183 285 20,807 North Central 2,825 287 8,605 4,067 316 10,209 Nothern 1,199 188 4,193 1,533 208 4,689 Division - 1 Total 8,010 1,352 33,636 9,809 1,422 36,588 Western-North 1,610 124 9,275 1,671 125 9,430 Central 3,297 141 13,368 4,460 124 16,520 Eastern 2,140 397 7,589 2,300 397 8,526 Division - 2 Total 7,046 662 30,232 8,431 647 34,477 Western-South II 1,076 17 5,615 1,095 17 5,848 Uva 3,025 0 10,132 2,682 0 9,719 Sabaragamuwa 2,821 16 11,431 2,509 27 11,666 Division - 3 Total 6,922 34 27,178 6,287 44 27,233 Western-South I 710 58 3,358 722 59 3,472 Southern 3,300 236 18,599 3,465 240 19,579 Division - 4 Total 4,010 294 21,956 4,187 298 23,051 Total 25,989 2,342 113,003 28,714 2,411 121,349

Unit Charge Fixed Charge FAC (% OF TOTAL ENERGY

CHARGE)

DOMESTIC - (Apply Last Block %) Consumption 0 - 60 kWh per month Block 1 - 0 - 30 units @ Rs 3.00 per unit + Rs. 30.00 + 25%Block 2 - 31 - 60 units @ Rs 4.70 per unit + Rs. 60.00 + 35%Consumption above 60 kWh per month Block 1 - 0 - 60 units @ Rs 10.00 per unit + N/A N/ABlock 2 - 61 - 90 units @ Rs 12.00 per unit + Rs. 90.00 + 10%Block 3 - 91 - 120 units @ Rs 26.50 per unit + Rs. 315.00 + 40%Block 4 - 121 - 180 units @ Rs 30.50 per unit + Rs. 315.00 + 40%Block 5- Above 180 units @ Rs 42.00 per unit + Rs. 420.00 + 40%RELIGIOUS & CHARITABLE INSTITUTIONS:- Block 1 - 0 - 30 units @ Rs 1.90 per unit + Rs. 30.00 Block 2 - 31 - 90 units @ Rs 2.80 per unit + Rs. 60.00 Block 3 - 91 - 120 units @ Rs 6.75 per unit + Rs. 180.00 Block 4 - 121 - 180 units @ Rs 7.50 per unit + Rs. 180.00 Block 5 - Above 180 units @ Rs 9.40 per unit + Rs. 240.00

OTHER CUSTOMER General Purpose Government Industrial Hotel CATEGORIES (Schools, Hopitals.) Rate - 1 Supply at 400/230V GP1 - 1 Contract demand For 210 kWh/month < or = 42 kVA 19.50 + Unit Charge 240.00 14.65 12.50 22.00 (Rs/unit) GP1 - 2 For > 210 kWh/month + + + 21.50 + Fixed Charge 240.00 600.00 600.00 600.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15%

Rate - 2 Day - 20.50 Day - 11.30 Day - 15.00 Supply at 400/230V (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + Contract demand Peak - 25.00 Peak - 21.00 Peak - 24.00 above42 kVA (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + Unit Charge Off-Peak - 14.50 14.55 Off-Peak - 7.00 Off-Peak - 10.00 (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) + + + +Demand Charge 1100.00 1100.00 1100.00 1100.00 (Rs./kVA) + + + + Fixed Charge 3000.00 3000.00 3000.00 3000.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15%

Rate - 3 Day - 19.50 Day - 10.50 Day - 14.00 Supply at 11 kV & (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + above Peak - 24.00 Peak - 24.00 Peak - 23.00 (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + Unit Charge Off-Peak - 13.50 14.35 Off-Peak - 6.00 Off-Peak - 9.00 (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) + + + +Demand Charge 1000.00 1000.00 1000.00 1000.00 (Rs./kVA) + + + + Fixed Charge 3000.00 3000.00 3000.00 3000.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15% Street Lightning @ Rs. 17.00 per unit

(for each 30 days billing period)

* Added 4 centers managed by CEB Head Office. ** All CSC activities handled at the E - City Centres at the Area Engineer Offices.

Units 2012 2013* ChangePopulation (Mid Year) Thous. 20,328 20,483 0.8%GNP at Current Prices Rs.m. 7,423,623 8,442,261 13.7%GNP at Constant (2002) Prices Rs.m. 2,983,032 3,178,888 6.6%GDP at Current Prices Rs.m. 7,578,554 8,673,870 14.5%GDP at Constant (2002) Prices Rs.m. 3,045,288 3,266,099 7.3%Per Capita GDP at Market Prices Rs. 372,814 423,467 13.6%Per Capita GDP at Market Prices U.S.$ 2,922 3,280 12.3%CCPI Index (2002 = 100) 162.9 174.2 6.9%GDP Deflator (2002 = 100) % 248.9 265.6 6.7%Area of Sri Lanka sq.km. 65,610 65,610 Average Exchange Rate Rs/US $ 127.60 132.05 3.5%* - Provisional

Fuel Rate in Litres/kWh Av: Thermal Efficiency 2012 2013 2012 2013 K.P.S.(smallGT - L.A.D) 0.47 0.58 19.9% 16.2% K.P.S.(new GT - L.A.D) 0.34 0.36 27.5% 26.4% SP.P.S. - A ( L.A.D.) 0.48 0.33 19.6% 28.3% SP.P.S. - A (L.H.F.) 0.23 0.23 40.1% 40.2% SP.P.S.- B (L.A.D.) 0.32 0.26 29.0% 36.2% SP.P.S.- B (L.H.F.) 0.21 0.22 43.7% 43.3% K.P.S. - C.Cy. (L.A.D.) 0.23 0.22 41.8% 42.1% K.P.S. - C.Cy. (Naptha) 0.28 0.27 44.4% 45.6%Chunnakam 0.30 0.30 Uthuru Janani (L.A.D) - Uthuru Janani (L.F.O) - 0.22 40.3%Puttalam - LAD 0.45 0.45 21.4% 21.7%Puttalam - Coal 0.45 0.46 30.7% 29.7%

Note:- K.P.S. - Kelanitissa Power Station. L.A.D.- Lanka Auto Diesel SP.P.S. - Sapugaskande Power Station. L.H.F. - Lanka Heavy Fuel. C.P.S.- Chunnakam Power Station. C.Cy. - Combined Cycle. G.T. - Gas Turbines. KKS.- Kankasanthurai F.O - Furnace Oil

2012 2013 % Change220 kV Route Length O.H. 501 501 0.0%132 kV Route Length O.H. 1,791 1,885 5.2%132 kV Route Length U.G. 50 50 0.0%33 kV Route Length O.H. 25,953 28,677 10.5%33 kV Route Length U.G. 36 37 2.8%11 kV Route Length O.H. 1,583 1,657 4.7%11 kV Route Length U.G. 759 754 -0.7%Low Voltage Circuit Length O.H.& U.G.-Total 113,003 121,349 7.4% Single Phase O.H. & U.G. 34,862 34,826 -0.1% Two Phase O.H. & U.G. 3,500 3,635 3.9% Three Phase O.H. & U.G. 74,642 82,888 11.0%

Units 2012 2013 % Change

Grid S.S. (132/33 kV) No. 47 49 4.3% Capacity MVA 3,138 3,484 11.0%Grid S.S.(220/132/33kV) No. 5 5 0.0% Capacity MVA 2100/500 2100/500 0.0%Grid S.S.(220/132kV) No. 2 2 0.0% Capacity MVA 405 405 0.0%Grid S.S.(220/33kV) No. - 1 - Capacity MVA - 75 -Grid S.S. (132/11 kV) No. 5 5 0.0% Capacity MVA 369 369 0.0%Primary S.S. (33kV/11kV ) No. 120 119 -0.8% Capacity MVA 1,068 1,082 1.4%Distribution S.S.(33kV/LV & 11kV/LV) No. 24,324 25,452 4.6% Capacity MVA 5,144 5,413 5.2%Total number of substations No. 24,503 25,633 4.6%Total capacity MVA 12,723 13,429 5.5%

C.E.B. TARIFF - EFFECTIVE FROM 20-04-2013

Unit Charge Fixed Charge FAC (% OF TOTAL ENERGY

CHARGE)

DOMESTIC - (Apply Last Block %) Consumption 0 - 60 kWh per month Block 1 - 0 - 30 units @ Rs 3.00 per unit + Rs. 30.00 + 25%Block 2 - 31 - 60 units @ Rs 4.70 per unit + Rs. 60.00 + 35%Consumption above 60 kWh per month Block 1 - 0 - 60 units @ Rs 10.00 per unit + N/A N/ABlock 2 - 61 - 90 units @ Rs 12.00 per unit + Rs. 90.00 + 10%Block 3 - 91 - 120 units @ Rs 26.50 per unit + Rs. 315.00 + 40%Block 4 - 121 - 180 units @ Rs 30.50 per unit + Rs. 315.00 + 40%Block 5- Above 180 units @ Rs 42.00 per unit + Rs. 420.00 + 40%RELIGIOUS & CHARITABLE INSTITUTIONS:- Block 1 - 0 - 30 units @ Rs 1.90 per unit + Rs. 30.00 Block 2 - 31 - 90 units @ Rs 2.80 per unit + Rs. 60.00 Block 3 - 91 - 120 units @ Rs 6.75 per unit + Rs. 180.00 Block 4 - 121 - 180 units @ Rs 7.50 per unit + Rs. 180.00 Block 5 - Above 180 units @ Rs 9.40 per unit + Rs. 240.00

OTHER CUSTOMER General Purpose Government Industrial Hotel CATEGORIES (Schools, Hopitals.) Rate - 1 Supply at 400/230V GP1 - 1 Contract demand For 210 kWh/month < or = 42 kVA 19.50 + Unit Charge 240.00 14.65 12.50 22.00 (Rs/unit) GP1 - 2 For > 210 kWh/month + + + 21.50 + Fixed Charge 240.00 600.00 600.00 600.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15%

Rate - 2 Day - 20.50 Day - 11.30 Day - 15.00 Supply at 400/230V (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + Contract demand Peak - 25.00 Peak - 21.00 Peak - 24.00 above42 kVA (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + Unit Charge Off-Peak - 14.50 14.55 Off-Peak - 7.00 Off-Peak - 10.00 (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) + + + +Demand Charge 1100.00 1100.00 1100.00 1100.00 (Rs./kVA) + + + + Fixed Charge 3000.00 3000.00 3000.00 3000.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15%

Rate - 3 Day - 19.50 Day - 10.50 Day - 14.00 Supply at 11 kV & (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + above Peak - 24.00 Peak - 24.00 Peak - 23.00 (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + Unit Charge Off-Peak - 13.50 14.35 Off-Peak - 6.00 Off-Peak - 9.00 (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) + + + +Demand Charge 1000.00 1000.00 1000.00 1000.00 (Rs./kVA) + + + + Fixed Charge 3000.00 3000.00 3000.00 3000.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15% Street Lightning @ Rs. 17.00 per unit

(for each 30 days billing period)

Note - 1. Fuel Adjustment Charge (FAC) imposed on 16/02/2012 was continued in 2013. 2. FAC not applied for Government owned Hospitals and Schools.

Unit Charge Fixed Charge FAC (% OF TOTAL ENERGY

CHARGE)

DOMESTIC - (Apply Last Block %) Consumption 0 - 60 kWh per month Block 1 - 0 - 30 units @ Rs 3.00 per unit + Rs. 30.00 + 25%Block 2 - 31 - 60 units @ Rs 4.70 per unit + Rs. 60.00 + 35%Consumption above 60 kWh per month Block 1 - 0 - 60 units @ Rs 10.00 per unit + N/A N/ABlock 2 - 61 - 90 units @ Rs 12.00 per unit + Rs. 90.00 + 10%Block 3 - 91 - 120 units @ Rs 26.50 per unit + Rs. 315.00 + 40%Block 4 - 121 - 180 units @ Rs 30.50 per unit + Rs. 315.00 + 40%Block 5- Above 180 units @ Rs 42.00 per unit + Rs. 420.00 + 40%RELIGIOUS & CHARITABLE INSTITUTIONS:- Block 1 - 0 - 30 units @ Rs 1.90 per unit + Rs. 30.00 Block 2 - 31 - 90 units @ Rs 2.80 per unit + Rs. 60.00 Block 3 - 91 - 120 units @ Rs 6.75 per unit + Rs. 180.00 Block 4 - 121 - 180 units @ Rs 7.50 per unit + Rs. 180.00 Block 5 - Above 180 units @ Rs 9.40 per unit + Rs. 240.00

OTHER CUSTOMER General Purpose Government Industrial Hotel CATEGORIES (Schools, Hopitals.) Rate - 1 Supply at 400/230V GP1 - 1 Contract demand For 210 kWh/month < or = 42 kVA 19.50 + Unit Charge 240.00 14.65 12.50 22.00 (Rs/unit) GP1 - 2 For > 210 kWh/month + + + 21.50 + Fixed Charge 240.00 600.00 600.00 600.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15%

Rate - 2 Day - 20.50 Day - 11.30 Day - 15.00 Supply at 400/230V (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + Contract demand Peak - 25.00 Peak - 21.00 Peak - 24.00 above42 kVA (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + Unit Charge Off-Peak - 14.50 14.55 Off-Peak - 7.00 Off-Peak - 10.00 (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) + + + +Demand Charge 1100.00 1100.00 1100.00 1100.00 (Rs./kVA) + + + + Fixed Charge 3000.00 3000.00 3000.00 3000.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15%

Rate - 3 Day - 19.50 Day - 10.50 Day - 14.00 Supply at 11 kV & (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + above Peak - 24.00 Peak - 24.00 Peak - 23.00 (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + (6.30 pm to 10.30 pm) + Unit Charge Off-Peak - 13.50 14.35 Off-Peak - 6.00 Off-Peak - 9.00 (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) + + + +Demand Charge 1000.00 1000.00 1000.00 1000.00 (Rs./kVA) + + + + Fixed Charge 3000.00 3000.00 3000.00 3000.00 (Rs./Month) + + + + FAC from Unit Charge 25% 0% or 25% 15% 15% Street Lightning @ Rs. 17.00 per unit Note - 1. Fuel Adjustment Charge (FAC) imposed on 16/02/2012 was continued in 2013. 2. FAC not applied for Government owned Hospitals and Schools.

BST

Deniyaya

Samanala WewaBalangoda

Matugama

Rantembe

RandenigalaVictoria

Inginiyagala

Ampara

Bowatenna

Ukuwela

Kiribathkumbura

WimalasurendraBadulla

Nuwara Eliya

Madampe

Bolawatte

Thulhiriya

Kotugoda

Trincomalee

Puttalam

Polpitiya

New LaxCanyon

Ratnapura

Vavuniya

Laxapana

Kukule

Sitawaka

Anuradhapura

Kilinochchi

Valachchenai

Horana

Kosgama

Heladhanavi

Kurunegala

ACE

Pannala

Veyangoda

Ambalangoda

Galle Hambantota

HabaranaPuttalamCoal

PuttalamCoal

Veyangoda

Kotugoda

Biyagama

HoranaPanadura

OruwalaAturugiriya

Pannipitiya

KolonnawaMaradanaHavelock Town

DehiwelaSri Jayewardenepura

Ratmalana

CPPLKelanitissa

Kerawalapitiya

Sapugaskanda

ACE

KelaniyaAES

APPL

Aniyakanda

Matugama

Padukka

Beliatta

Mahiyangane

Matara

Transmission Network

2013

220 kV

132 kV

220 kV/ 132 kV Grid Substation

Hydro Power Plant

Thermal Power Plant

Under implementation

FortKollupitiya

Kotahena

Uthuru JananiChunnakam

New Chunnakam

New Anuradhapura

Hambantota Wind Power

Puttalam Wind Power

Wind Power Plant

Hambantota

ACE

Embilipitiya

Upper KotmaleKotmale

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