TRF-100 EXWAPDA

National Electric Power Regulatory Authority Islamic Rebublic of Pakistan

2nd Floor, OPF Building, G-5/2, Islamabad uNceri Ph: 051-9206500, 9207200, Fax: 9210215

Registrar E-mail: [email protected]

No. NEPRA/FOTRF-100/MFPAP 7 y /7 S8

1. Chief Executive Officer, FESCO, Faisalabad. 2. Chief Executive Officer, GEPCO, Gujranwala. 3. Chief Executive Officer, HESCO, Hyderabad. 4. Chief Executive Officer, IESCO, Islamabad. 5. Chief Executive Officer, LESCO, Lahore. 6. Chief Executive Officer, MEPCO, Multan. 7. Chief Executive Officer, PESCO, Peshawar. 8. Chief Executive Officer, QESCO, Quetta 9. Chief Executive Officer, SEPCO, Sukkur.

May 17, 2013

Subject: Decision of the Authority in the matter of Fuel Charges Adjustments for the Months of

August, September, October, November, December 2012 and January, February & March 2013 for XWDISCOs along with Corrigendum and Notifications Thereof

Enclosed please find herewith copies of the following decisions of the Authority regarding fuel charges adjustment in respect of Ex-WAPDA Distribution Companies for the months of August, September, October, November, December 2012 and January, February & March 2013 alongwith Corrigendum and Notifications thereof.:

i) Copy of decision of the Authority (06 pages) for the month of August, 2012 and Notification thereof bearing SRO No. 390(1)/2013 dated 16.05.2013.

ii) Copy of decision of the Authority (06 pages) for the month of September, 2012. and Notification thereof bearing SRO No. 391(1)/2013 dated 16.05.2013.

iii) Copy of decision of the Authority along with separate decision of Mr. Shaukat Ali Kundi, Vice Chairman NEPRA (07 pages) for the month of October, 2012 and Notification thereof bearing SRO No. 392(1)/2013 dated 16.05.2013.

iv) Copy of decision of the Authority along with separate decision of Mr. Shaukat All Kundi, Vice Chairman NEPRA (07 pages) for the month of November, 2012 and Notification thereof bearing SRO No. 393(1)/2013 dated 16.05.2013.

v) Copy of decision of the Authority (06 pages) for the month of December, 2012. and Notification thereof bearing SRO No. 394(1)/2013 dated 16.05.2013.

vi) Copy of decision of the Authority (06 pages) for the month of January 2013 and Notification thereof bearing SRO No. 395(1)/2013 dated 16.05.2013.

vii) Copy of decision of the Authority (06 pages) for the month of February 2013 and Notification thereof bearing SRO No. 396(1)/2013 dated 16.05.2013.

viii) Copy of decision of the Authority (06 pages) for the month of March 2013 and Notification thereof bearing SRO No. 397(1)/2013 dated 16.05.2013.

ix) Corrigendum w.r.t. decisions of the Authority in the matter of fuel charges adjustments for Ex-WAPDA DISCOs with regard to charging of billing months pertaining to the period of August 2012 to March, 2013.

Contd...P/2

Enclosure: As above.

CC:

(3"-A

( Syed Safeer Hussain ) Registrar

-: 2 :-

2. DISCOs are directed that while charging the fuel charge adjustment from their consumers, the Orders 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).

1. Secretary, Cabinet Division, Cabinet Secretariat, Islamabad. 2. Secretary, Ministry of Water & Power, 'A' Block, Pak 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. Chief Operating Officer, CPPA, WAPDA House, Lahore. 8, General Manager, WAPDA Power Privatization Organization (WPPO) of NTDC, Lahore. 9. All Pakistan Textile Mills Association (APTMA) through Rashid Law Associates

Attorneys & Corporate Consultants, 5th Floor, Ajmal House, 27-Egerton Road, Lahore.

TO BE PUBLISHED IN THE GAZETTE OF PAKISTAN EXTRA ORDINARY, PART-I!

National Electric Power Regulatory Authority

NOTIFICATION

Islamabad, the May 16, 2013

S.R.O. 3 96 (1)/2013: — 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 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 August 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for August 2012 Rs. 6.6399/kWh

Corresponding Reference Fuel Charges Component (Determined)

Rs. 6.6965/kWh

Fuel Charges Variation for the month of August 2012 (Decrease)

Rs.(0.0566/kWh)

Note: The assessed fuel charges adjustment (decrease) of Rs.0.0566/kWh for the month of August 2012 is lower by Rs 0.90863;Wh than the adjustment (increase) of Rs.0.8520/kWh for the month of July 2012; therefore, effectively there will be a decrease of lks.0.9086/1:Wh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. July, 2012.

2. The above adjustment (decrease) of Rs.0.0566/kWh shall be applicable to all the consumer categories except lifeline and agricultural 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 August 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of August 2012 in the billing month of June 2013.

3. While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

(Syed Safeer Hussain) Registrar

Fuel Charges Adjustment for XWDISCOs

DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT

FOR THE MONTH OF AUGUST 2012 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, (XL of 1997) read with the

mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, 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 XWDISCOS due to variations

in the fuel charges for the month of August 2012, necessary information as to the

details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 3rd October 2012 in NEPRA Main Office; and the date of hearing was also specified in the advertisement dated 25th September, 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.

4. On the date fixed for the hearing, representatives from Central Power Purchasing

Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control

Cell (NPCC), Ministry of Water & Power and media were present; however, no

representative from Ministry of Finance attended the public hearing despite the service

of notice. Despite service of notice to personally attend the hearing, Chief Operating

Officer (COO) CPPA did not participate. No objections/comments were filed by any

interested person against the proposed adjustment.

5. From the perusal of the information so provided by CPPA, it has been observed that the

actual pool fuel charges of Rs. 6.6502/kWh for the month of August 2012 decreased by

Rs. 0.0463/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs.


6.6965/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.

6. As per details provided by CPPA, 80.87 GWh were purchased from small, captive and new captive power plants during August 2012. CPPA provided actual details of energy of 80.87 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 846.32 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component which is Rs. 6.789/kWh on gas price of Rs. 560/MMBtu and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 80.87 GWh is worked out Rs. 783.514 million. Accordingly in the instant adjustment, cost of Rs. 783.514 million for 80.87 GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.

7. CPPA stated that the Miscellaneous Supplemental Charges of Rs. 7.325 million being part of the capacity charges of Japan Power Generation Limited was wrongly included in the energy charges of August 2012. Accordingly, the energy charges for the month of August 2012 have been reduced by Rs. 7.325 million.

8. The Authority also noted that during August 2012 NTDC reported 4.09% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 972.83 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

9. The Authority has reviewed and assessed a decrease of Rs. 0.0566/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of August 2012 as per the following details:

Actual Fuel Charges Component for August 2012 Rs. 6.6399/kWh

Corresponding Reference Fuel Charges Component (Determined) Rs. 6.6965/kWh

Fuel Charges Variation for the month of August 2012 (Decrease) Rs. (0.0566/kWh)

2

<11 zo 3

(Khawaja Muhammad Naeem )


Aar

10. The assessed fuel charges adjustment (decrease) of Rs. 0.0566/kWh for the month of August 2012 is lower by Rs. 0.9086/kWh than the adjustment (increase) of Rs. 0.8520/kWh for the month of July 2012, therefore, effectively there will be a decrease of Rs. 0.9086/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e., July, 2012.

11. The adjustment as referred to in Para 9 above ;

i) shall be applicable to all the consumer categories except lifeline ckv...1 (4'<_, Klima ku, consumers of all the DISCOs;

ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of August 2012.

iii) DISCOs shall recover the fuel charges adjustment in respect of August 2012 in the billing month of January 2013.

iv) While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

AUTHORITY

(Habibullah Khilji)

(Maj (R) Haroon Rashid) Member Member

Vice Chairman

3

Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)

Energy Procurement Report (Provisional) Aug/2012

S.No. Power Producer Fuel

Dep. Capacity

MW Energy KWh Total Energy Cost

(Rs.) 1 Hyde

i. ---- ii.

iii. iv.

WAPDA Hydel 6,516.00 3,686,403,360 284,111107 - Jag an Pehure

1 Hydel Hydel

30.00 17,612,830 35,190,434 17.90 6,358,600 1,527,201

Malakand-IIISHYDO Hydel 81.46 29,326,900 7,331,725

Hydel Total: 6,645.36 3,738,701,690 328,160,467 2 Ex-WAPDA GENCOs

GENCO-1 i.

Jamshoro Block 1 RFO 205.00 65,955,000 1,129,947,602

Jamshoro Block 2 RFO 470.00 31,237,925 822,402,018

Unit 2-4 Gas 5,717,075 40,026,957

Kotri 3-7 Gas 106.50 37,443,000 224,901,451

Kotrl 1-2 Gas 17.00 - 0 Jamshoro Total 798.50 140,353,000 2,017,278,028

ii. GENC0-11 Guddu CC 11-13 Gas 390 165,298,225 1,088,054,443

Guddu CC 5-10 Gas 530 243,628,258 1,310,257,134

Central Block 3 RFO 340 - 0 Guddu Steam 3-4 Gas 101,590,473 654,222,328 Guddu Steam 1-2 Gas 140 62,280,843 429,413,956

Central Total 1,400.00 572,797,799 3,481,947,860 ill GENC0-111

Northern Block 1 RFO 558.00 248,377,020 4,398,510,130 MG Unit 1-3 Gas -

1,237,174- 7,504,945 Northern Block 2 RFO

. 27000 87,228,860 1,537,009,557 MG Unit 4 Gas 424,245 2,550,773 Northern Block 3 RFO 360.00 24,022,650 477,304,048 GTPS FSD 5-9 Gas 117.00 (283,824) -1,372,999 GTPS FSD 1-4 Gas 75.00 (52,176) -450,274 Northern Block 7 RFO 91.00 (231,216) -6,028,888 Shandra Gas (44,410) -266,745

Northern Total: 1,568.00 360,678,323 6,414,760,549 iv GENCO-IV

Coal

- 31.20 6,916,000 52,522,459

Total: 31.20 6,916,000 52,522,459 V Rental Power

'Walter RPP (Nuodero) Gas 44.97 (79,497) -302,089

Gulf Rental RFO 62.00 • 0 Reshman RFO - 0

Karkey RFO 231.80 - o Total: 338.77 (79,497) (302,089)

GENCOs Total:- 4,136.47 1,080,665,625 11,966,206,807 3 IPPs

1 Kot Addu Block 1 RFO RFO Gas Gas

325

762

249

229,678,400 343,916,700

3,157,989,699 Kot Addu Block 2 5,223,806,732

_ 372,285,719 69,074,900 Kot Addu Block 3 -

KAPCO Total 1,336.00 642,670,000 8,754,084,160 2 3

Hub Power Kohinoor Energy

RFO RFO RFO

RFO

1,200.00 124.00 350.00

348.60

110.47

758„ 686 300 12,112,664,998 1,137,106,967 2,916,252,916

76,902,000 182,162,000 4

5

AES Lalpir

Pak Gen Power Limited 161,611,520 2,616,587,747

6

7

8

9

10

11

Southern Power _____ RFO

Gas

Gas

Gas

RFO

RFO

Gas

Gas

Gas

43,326,766 639,667,282

366,715,944

434,889,979

1,443,261,282 248,922,872

431,599,370

Habibullah 129.15

151.20

395.00

125.55

107.00

551.25

26.54

211.85 300.00

315.00

39.00

73,959,275

104,805,000

287,938,769 Fauji Kabirwala

Rousch

Saba Power 16,219,888

Japan Power 29,120,026

12 Uch 377,140,000

19,904,700

105,081,000

209,518,000

1,054,348,011

124,666,781

1,308,324,155

305,623,907

13

14

15

16

17

Altern

Liberty

Chashma Nuclear Nucl.

Chashma Nuclear-11

Tavanir Iran

Nucl.

Import

129,382,000 104,631,223

357,469,411 37,628,359

Sub-Total: p Mal 3,256,055,603 34,356,817,005

CENTRAL. POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)

Aug/2012


Dep. Capacity


(Rs.)

1 Attock-Gen RFO 156.18 ________110,713,922

66,665,424 1,627,745,253

2

3

4

5

Atlas Power RFO 213.86 195.31

958,169 748

Nishat Power RFO 93,390,455 1,317,655,125

Foundation Power Gas 171.75 122,726,269 611,083,931

Orient Gas 212.70 51,158,102 238,418,428

HSD 28,242,624 544,886,573 6 Nishat Chunian RFO 195.72 98,595,653 1,385,661,180

7

8

Sail Power Gas 205.27

63,065,365 297,090,770 HSD 43,621,422 858,741,290

Engro Energy Gas 213.56

21211

158,624,958 ___ - 799,981,440 9

10

11

Saphire Power Gas 66,999,346 307,510,366

HSD 54,247,395 1,011,969,214

Hubco Narowal RFO 213.82 116,279,765 1,789,707 861

Liberty Power RFO 196.14 95,360,876

81,352,801 1,396,570,487 __

12 Halmore Gas 206.81 380,291,034

HS0-- - 0 Sub-Total: 2,393.22 1,251,044,377 13,525,482,700

1PP,s Total:- 8,213.83 4,507,099,980 47,882,299,705 4 Others

I

ii. TPS-Guetta Gas 25.00 14,458,000 108,435,000 Zorlu

1 Wind 0.75 660,000 5,107,928

ill. SPPs Mixed 120.00 80,865,723 846,323,702,

959,808,630 Others Total 176.00 95,883,723

G-Total: 19,171.66 9,422,351,018 61,136,533,609

Summary 1 2

Hydel 3,738,701,690 328,160,467

Coal 6,916,000 52,522,459

3

4 --

5

6

7

8 -- -

9

— --

HSD

F.O.

Gas

126,111,441 2,415,597,077

2,879,219,934

2,213,447,871

338,900,000 _

37,628,359

45,119,254,705

11,601,842,730

Nuclear 410,255,130

Import from Iran -- 357,469,411

5,107,928 Wind Power 560,000

Mixed 80,865,723 846,323,702

Grand Total: 9,422,351,018 61,136,533,609

Energy Sale Price Energy Cost (Rs.) 61,136,533,609

Cost not chargabe to DISCOS (Rs.) 1,072,182,657

EPP (Chargable) (Rs.) 60,064,350,952

Energy Sold (KWh) 9,031,985,947

Avg. Rate (Rs./KWh) 6.650182

Page 2 of 2

5

Annex-II

Source Wise Generation

Sources Reference I Actual

August 2012 GWh % GWh %

Hydel 2,765.39 34.00% 3,738.70 39.68%

Coal 4.64 0.06% 6.92 0.07%

HSD 152.28 1.87% 126.11 1.34% RFO 2,616.12 32.17% 2,879.22 30.56% Gas 2,301.15 28.29% 2,213.45 23.49%

Nuclear 222.64 2.74% 338.90 3.60% Import Iran 22.01 0.27% 37.63 0.40%

Mixed 47.98 0.59% 80.87 0.86% Wind 0.63 0.01% 0.56 0.01%

Total 8,132.85 100.00% 9,422.35 100.00% Sale to IPPs 0.00% (4.87) -0.05% Transmission Losses (203.32) -2.50% (385.49) -4.09% Net Delivered 7,929.53 97.50% 9,031.99 95.86%

Source Wise Fuel Cost/Energy Purchase Price


August 2012 Mlns. Rs. Rs./kWh Mins. Rs. Rs./kWh

Hydel 384.80 0.1391 328.16 0.0878 Coal 14.22 3.0631 25.86 3.7389 HSD 2,842.79 18.6679 2,415.60 19.1545 RFO 39,445.03 15.0777 44,915.18 15.5998 Gas 9,415.11 4.0915 11,146.92 5.0360 Nuclear 249.16 1.1191 410.26 1.2105 Import Iran 191.51 8.7000 357.47 9.5000 Mixed 551.80 11.5000 846.32 10.4658 Wind 5.76 9.1213 5.11 9.1213

Total 53,100.19 6.5291 60,450.87 6.4157 Supplemental Charges - - 685.66 0.0728

Sale to IPPs - - (99.35) (20.3854)

Grand Total 53,100.19 6.5291 61,037.18 6.4779 Transmission Losses - 0.1674 (972.83) 0.1723

Net Total 53,100.19 6.6965 60,064.35 6.6502

ti ER RFC

(.)

_I tu NEPRA ?,c' ..j AUTHOR,' t 2 •:1

l•

..........--

6

TO BE PUBLISHED IN THE GAZETTE OF PAKISTAN EXTRA ORDINARY, PART-II


NOTIFICATION


S.R.O. 3 co (1)/2013: — 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 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 September 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for September 2012 Rs. 6.6006/kWh


Rs. 6.5484/kWh

Fuel Charges Variation for the month of September 2012 (Increase)

Its.0.0522/kWh

Note: The assessed tiiel charges adjustment (increase) of Rs.0.05224;Wh for the month of September 2012 is higher by Rs.0.10138.1Wh than the adjustment (decrease) of Rs.0.0566/kWh for the month of August 2012; therefore, effectively there will be an increase of 11s.0.1088/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month. i.e. August. 2012.

2. The above adjustment of Rs.0.0522/kWh shall be applicable to all the consumer cateuories 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 September 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of September 2012 in the billing month of June 2013.


(Syed Safeer Hussain) //- Registrar

Fuel Charges Adjustment for X14/DISCOs

DECISION OF THE AUTHORITY IN THE MA11hR OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF SEPTEMBER 2012 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, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, 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 XWDISCOS due to variations in the fuel charges for the month of September 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 31" October 2012 in NEPRA Main Office; and the date of hearing was also specified in the advertisement dated 24'h October, 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.

4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPF0), National Power Control Cell (NPCC), the Network for Consumer Protection, and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.

5. The Network for Consumer Protection (hereinafter "the Network") filed motion for leave to intervene which was considered as comments by the Authority. According to the Network fuel charges adjustment should be based on performance and efficiency of the DISCOs rather than the cost and expenditures and such incentive must be only available to the DISCOs which have improved efficiency.

6. The Authority has carefully considered the concerns raised by the Network and is of the view that the commentator's concerns have already been addressed at the time of


prescribing adjustment formula in the original determination. It is also to be noted that in the fuel charges adjustment even the impact of technical losses of the distribution system is not considered. It is further clarified that the monthly fuel charges adjustment does not include the impact of any inefficiencies either on the part of company or any other government agency.

7. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 6.6070/kWh for the month of September 2012 increased by Rs. 0.0586/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 6.5484/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.

8. As per details provided by CPPA, 82.77 GWh were purchased from small, captive and new captive power plants during September 2012. CPPA provided actual details of energy of 82.77 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 894.29 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component which is Rs. 6.789/kWh on gas price of Rs. 560/MMBtu and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 82.77 GWh is worked out Rs. 854.87 million. Accordingly in the instant adjustment, cost of Rs. 854.87 million for 82.77 GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.

9. The Authority also noted that during September 2012 NTDC reported 3.44% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9rh May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 506.78 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

10. The Authority has reviewed and assessed an increase of Rs. 0.0522kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of September 2012 as per the following details:

Actual Fuel Charges Component for September 2012 Rs. 6.6006/kWh


Fuel Charges Variation for the month of September 2012 (Increase) Rs. 0.0522kVV14,

-7

(Habibullah Khilji) Member

(GhiasuddinAhmed) Acting Chairman

K .5.i3

of

3


11. The assessed fuel charges adjustment (increase) of Rs. 0.0522/kWh for the month of September 2012 is higher by Rs. 0.1088/kWh than the adjustment (decrease) of Rs. 0.0566/kWh for the month of August 2012, therefore, effectively there will be an increase of Rs. 0.1088/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. August, 2012.


i) shall be applicable to all the consumer categories except lifeline consumers of all the DISCOs;

ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of September 2012.

iii) DISCOs shall recover the fuel charges adjustment in respect of September 2012 in the billing month of January 2013.

iv) 'While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

AUTHORITY

,k.)L1 ttt -.,,,efe—A

(Khawaja Muhammad Naeem)

(Shaukat Ali Kundi) Member

Member


Energy Procurement Report (Provisional)

Sep/2012


Dep. Capacity


(Rs.) 1 Hyde

I. WAPDA Hydel 6,612.00 3,567,844,269 274,973,758 ii.

1 Jagran Hydel 30.00 16,323,290 32,613,92-2

iii. Pehure Hydel 17. N 6,144,840 1,751,279 iv. Malakand-III SHYDO Hydel 81.46 33,223,600 8,305,900


I. GENCO-1 Jamshoro Block 1 RFO 205.00 47,735,000 898,753,134 Jamshoro Block 2 RFO

470.00 25,270,000 544,462,212

Unit 2-4 Gas -

- 0 Kotri 3.7 Gas 106.50 13,514,000 79,217,717

Jamshoro Total 798.50 86,519,000 1,522,433,063

ii. GENC0-11 Guddu CC 11.13 Gas 390 140,845,261 776,708,184 Guddu CC 5-10 Gas 530 188,231,581 1,117,777,494 Central Block 3 RFO 340 - -- -- - - 0

-177,383,293 Guddu_Steam 3-4 Gas ___ ___ __. 27,544,845 Guddu Steam 1-2 Gas 140 28,242,813 194,728,547

Central Total 1,400.00 384,864,500 2,266,597,518 in GENCO-Ill

Northern Block 1 RFO 558.00 237 204 975 l j 4,623,495,301 ___.

MG Unit 1-3 Gas 775,528 4,704,508 Northern Block 2 RFO

270.00 1,921,967 36,880,787 MG Unit 4 Gas 230,908 1,388,334 Northern Block 3 RFO 360.00 38,627,545 846,540,664 GTPS FSD 6-9 Gas 117.00 (309,886) -1,499,074 GTPS FSD 1.4 Gas 75.00 (38,114) -328,920 Northern Block 7 RFO 91.00 (239,604) -6,247,602 Shandra Gas (41,270) -247,885

Northern Total: 1,568.00 278,132,049 5,504,686,112 iv GENCO-IV -

Coal 31.20 - 0 Total: 31.20 - -

V Rental Power- ----- -- - ----- -- ------ -

(68,770) (261,326) 'Walter RPP (Nuodero) Gas 4.97 Gulf Rental RFO 62.00 0 Reshman RFO -

Karkey RFO 231.80 0 Total: 338.77 (68,770) (261,326)

GENCOs Total:- 4,136.47 749,446,779 9,293,455,367 3 IPPs

1 Kot Addu Block 1 RFO 197,264,460 3,237,956,475 _ Gas 325 - 137,395 899,9f2 HSD 0

Kot Addu Block 2 RFO 256,203,250 4,599,573,052 Gas ._ . 762 19,293E695 135,421,1i7 HSD •

KAPCO Total 1,336.00 472,898,800 7,973,851,647 2 Hub Power RFO 1,200.00 578,113,300 9,705,741,580 3 Kohinoor Energy RFO 124.00 46,877,000 743,173,376 4 AES Latplr RFO 350.00 122,786,000 2,106,300,635 5 Pak Gen Power Limited RFO 348.60 158,378,124 2,701,724,270 6 Southern Power RFO 110.47 5,764,133 85,288,798 7 Habibullah Gas 129.15 72,622,079 358,491,633 8 Fauji Kabirwala Gas 151.20 95,043,000 388,435,123

9 Rousch Gas 395.00 246,043,720 1,211,735,051

10 Saba Power RFO 125.55 4,175,042 65,353,738

11 Japan Power RFO 107.00 17,660,025 257,449,278

12 Uch Gas 551.25 305,020,000 821,069,255 13 Altern Gas 26.54 17,744,900 118,716,115

14 Liberty Gas 211.85 107,207,000 1,305,917,820

15 Chashma Nuclear Nucl. 300.00 213,299,000 311,139,251

( 1,'. 0 \\411

16 17

Chashma Nuclear-II Tavar Iran ni Import

Nucl. rt

315.00 39.00

214,744,000 32,860,724

173,663,473 312,176,878

Sub-Total: 5,820.61 2,711,236,847 28,640,227,921

_21

Energy Cost (Rs.) 53,732,726,334

Cost not chargabe to DISCOs (Rs.) 561,291,313

EPP (Chargable) (Rs.) 53,171,435,020



\C.) a.

NEPRA AUTHORITY

0

CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)

Sep/2012


Dep. Capacity


(Rs.)

1 Attock-Gen Atlas Power

RFO RFO RFOGas

156.18

_ 213.8_6 195.31 _

103,414,801 1,616,991,769 2 3 4 5

101,550,240 1,588,672,687 Nishat Power 115,792,231 1,746,934,177 Foundation Power 171.75

212.70

103,403,522 487,836,373

Orient Gas HSD RFO Gas HSD

37,979,905 176,560,013 23,386,440 482,293,625

6 7

Nishat Chunian

Salt Power

195.72 102,292,584 1,651,288,664

205.27 38,238,703 178,013,233 44,639,617 979,219,986

8 Engro Energy __________

Saphire Power

Gas _ 213.56

212.11

213.82 196.14

206.81

132,917,709 670,305,091 9

10 11 12

Gas— 33,649,932 166,113,468

HSD 55,099,473 1,052,387,143 HubcoNarowal ___ _____ Liken( Power

RFO RFO Gas ---- - HSD

118,875,210 1,803,712,035 119,116,433 1,798,921,822

Halmore 20,538,116 95,564,758 4,166,601 85,475,136

Sub-Total: 2,393.22 1,155,051,517 14,469,289,980

IPP,s Tote- 8,213.83 3,866,288,364 43,109,517,901 4 Others

i. TPS-Ouetta Gas Wind Mixed

25.00 — 0.75 _

120.00

15,301,000 114,767,600 ii. iii.

I Zorlu 336,000 3,064,757 SPPs 82,766,788 894,285,938

Others Total 176.00 98,402,788 1,012,108,195

G-Total: _ 19,267.66 8,337,673,930 53,732,726,334

Summary

1 Hydel 3,623,535,999 317,644,871

2

3

4

Coal . -

HSD

F.O.

Gas

Nuclear

Import from Iran

Wind Power

Mixed

127,282,131 2,599,375,890

2,398,782,716 40,552,966,851

8,568,408,425 _ 5

6

7 - —

8

9

1,644,067,572 —

428,043,000

32,860,724

336,000

484,802,724

312,176,878

3,064,757

82,765,788 894,285,938

Grand Total: 8,337,673,930 53,732,726,334

Energy Sale Price

Annex-II



September 2012 GWh % GWh %

Hydel 3,109.93 37.35% 3,62354 43.46%

Coal 3.26 0.04% - 0.00%

HSD 154.29 1.85% 127.28 1.53% RFO 2,660.55 31.95% 2,398.78 28.77%

Gas 2,112.84 25.37% 1,644.07 19.72% Nuclear 215.46 2.59% 428.04 5.13% Import Iran 21.30 0.26% 32.86 0.39%

Mixed 48.71 0.58% 82.77 0.99%

Wind 0.63 0.01% 0.34 0.00%

Prey. Adjustment

Total 8,326.98 100.00% 8,337.67 100.00% Sale to IPPs - 0.00% (2.84) -0.03% Transmission Losses (208.17) -2.50% (287.08) -3.44% Net Delivered 8,118.81 97.50% 8,047.75 96.52%



September 2012 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh

Hydel 426.45 0.1371 317.64 0.0877 Coal 10.00 3.0631 - - HSD 2,879.88 18.6659 2,635.77 20.7081 RFO 40,259.00 15.1318 39,713.38 16.5556 Gas 8,597.82 4.0693 8,534.85 5.1913 Nuclear 241.12 1.1191 484.80 1.1326 Import Iran 185.34 8.7000 312.18 9.5000 Mixed 560.14 11.5000 894.29 10.8050 Wind 5.76 9.1213 3.06 9.1213 Prey. Adjustment -

Total 53,165.51 6.3847 52,895.98 6.3442 Supplemental Charges - - 836.74 0.1004

Sale to IPPs - - (54.51) (19.1708)

Grand Total 53,165.51 6.3847 53,678.22 6.4380

Transmission Losses - 0.1637 (506.78) 0.1690

Net Total 53,165.51 6.5484 53,171.44 6.6070


NOTIFICATION


S.R.O. 3 9 (1)/2013: — 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 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 October 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for October 2012 Rs. 7.0302/kWh


Rs. 6.9909/kWh

Fuel Charges Variation for the month of October 2012 (Increase)

Rs.0.0393/kWh

Note: The assessed fuel charges adjustment (increase) of Rs.0.0393/kWh for the month of October 2012 is lower by Rs.0.0128IkWh than the adjustment (increase) of Rs.0.0522/kWh for the month of September 2012; therefore. effectively there will be a decrease of Rs.0.01281kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month. i.e. September. 2012.

2. The above adjustment of Rs.0.0393/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 October 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of October 2012 in the billing month of June 2013.

3. While affecting the recovery of Fuel Adjustment Charges. the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

(Syed Safeer Hussain)

c2 Registrar

Fuel Charges Adjustment for XTVDISCOs

DECISION OF THE AUTHORITY IN THE MA n ER OF FUEL CHARGES ADJUSTMENT

FOR THE MONTH OF OCTOBER 2012 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, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, 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 XWDISCOS due to variations in the fuel charges for the month of October 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency

(CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of

natural justice, it was also decided to conduct a public hearing on 29th November 2012

in NEPRA Main Office; and the date of hearing was also specified in the advertisements dated 17th and 25th November, 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.

4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service

of notice.

5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 7.0348/kWh for the month of October 2012 increased by Rs. 0.0439/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 6.9909/kWh as indicated in the Annexure-IV of the Authority's determination

pertaining to the Ex-WAPDA DISCOs for FY 2011-12.

6. As per details provided by CPPA, 87.60 GWh were purchased from small, captive and new captive power plants during October 2012. CPPA provided actual details of energy


of 87.60 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 905.96 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component on applicable gas price (Rs. 6.1830/kWh on gas price of Rs. 510/MMBtu) and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 87.60 GWh is worked out Rs. 885.85 million. Accordingly in the instant adjustment, cost of Rs. 885.85 million for 87.60GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.

7. The Authority also noted that during October 2012 NTDC reported 3.62% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 609.09 million on account of NTDC transmission losses beyond 2.50/0. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

8. The Authority has reviewed and assessed an increase of Rs. 0.0393/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of October 2012 as per the following details:

Actual Fuel Charges Component for October 2012 Rs. 7.0302/kWh

Rs. 6.9909/kWh Corresponding Reference Fuel Charges Component (Determined)

Fuel Charges Variation for the month of October 2012 (Increase) Rs. 0.0393kWh

9. The assessed fuel charges adjustment (increase) of Rs. 0.0393/kWh for the month of October 2012 is lower by Rs. 0.0128/kWh than the adjustment (increase) of Rs. 0.0522/kWh for the month of September 2012, therefore, effectively there will be a decrease of Rs. 0.0128/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. September, 2012.



ii) shall be shown separately in the consumers' bill on tlpe basis of units billed to the consumers in the month of October 2012.

(Maj (R) Maroon Rashid) Member

(Habibullah Khilji) Chairman

1 . S. t3

4( (Khawaja Muhammad aeem

Member

4e-tukkl±(_ 61- 4,4 A atletd .1,

rtAzyttak OA BAAA.41-, (Shaukat Ali Kundi)

Member


iii) DISCOs shall recover the fuel charges adjustment in respect of October

2012 in the billing month of January 2013.

iv) While affecting the recovery of Fuel Adjustment Charges, the concerned

DISCOs shall keep in view and strictly comply with the orders of the

courts notwithstanding this order.

AUTHORITY

3


Energy Procurement Report (Provisional) OcV2012


Dep. Capacity


(Rs.) i Hyde/

i. e.

in. iv.

WAPDA Jagran Pehure Malakand-Ill SHYDO

Hydel Hydel Hydel Hydel

6,612.00 30.00

17.90 81.46

3,053,276,162 7,125,080 7,622,640

30,276,700

238,516,665 14,235,910

2,172,452 7,569,175

Hydel Total: 6,741.36 3,098,300,582 262,494,202 2 Ex.WAPDA

l. GENCOs

GENCO-1 Jamshoro Block 1 RFO 205.00 59,875,000 1,128,402,495

Jamshoro Block 2 RFO 470.00 13,040,000 282,821,122

Kotri 3.7 Gas 106.50 37,285,000 218,560,942

Jamshoro Total 798.50 110,200,000 1,629,784,559

ii. GENCO-II Central Block 1

Guddu CC 11-13 Gas 390 151,918,292 736,751,448

Guddu CC 5.10 Gas 530 254,211,948 1,519,341,076 Guddu Steam 3.4 Gas 340 59,569,692 383,616,903

Central Block 4 - 0

Guddu Steam 1.2 Gas 140 67,834,568 467,705,780

Prey. Adjustment 0

Central Total 1,400.00 533,534,500 3,107,415,207

iii GENC0-111 Northern Block 1 MG Unit 1-3

RFO Gas

558.00 230,472,378 495,879

__ _ 4,511,967,919 3,008,101

Northern Block 2 MG Unit 4

RFO Gas

270.00 39,450,121

575,352 767,844,223

3,459,304 Northern Block 3 RFO 360.00 51,050,203 1,124,275,300 GTPS FSD 5-9 Gas 117.00 (441,999) -2,138,170 GTPS FSD 1-4 Gas 75.00 (84,001) -724,920 Northern Block 7 RFO 91.00 (194,972) -5,083,836 Shandra Gas (37,610) -225,901

Northern Total: 1,568.00 321,285,351 6,402,382,018

iv GE_ NCO-IV . .. _._ . Coal 31.20 6,394,000 23,906,526

Total: 31.20 6,394,000 23,906,526

v Rental Power 'Walter RPP (Nuodero) Gas 44.97 (65,107) -247,407

Gult Rental RFO 62.00 - 0 Reshman RFO - 0 __.. __... Karkey RFO 231.80 • 0

Total: 338.77 (65,107) (247,407)


1 Kot Addu Block 1 RFO 234,834,500 3,722,279,923 Gas 325 . 0 HSO 0

Kot Addu Block 2 RFO 242,128,500 4,210,537,242 Gas 762 HSID - •

KAPCO Total 1,336.00 476,963,000 7,932,817,165

2 Hub Power RFO 1,200.00 . 537,696,200 9,129,533,462

3 Kohlnoor Energy RFO 124.00 61,190,000 972,381,900

4 AES Lalpir RFO 350.00 73,019,000 1,251,139,601

5 Pak Gen Power Limited RFO 348.60 117,077,598 2,010,286,283

6 Southern Power RFO 110.47 779,126 11,506,112

7 Habibullah Gas 129.15 56,253,888 280,386,253

8 FaupKabirwala Gas 151.20 8,924,000 36,502,002

9 Rousch Gas . _ 395.00 301,930,494 1,486,779,376

fo Saba Power RFO 125.55 5,233,250 86,206,281

11 Japan Power Rio 107.00 5,071,028 73,925,852 . . 12 Uch Gas 551.25 377,190,000 984,882,627

13 Altern Gas 26.54 20,495,800 102,091,251

14 Liberty Gas 211.85 121,480,000 1475,110,026


16 Chashma Nuclear-II Nucl. 315.00 214,995,000 173,866,457

17 Tavanlr Iran Import 39.00 32,555,799 311,884,554

Sub-Total: 5,820.61 2,632,584,183 26,642,736,753


Oct/2012


Dep.

Capacity

MW Energy KWh

Total Energy Cost (Rs.)

1 2 _

3

4 5

- 6

7

8

9

10

11

12

Attock-Gen

Atlas Power

Nishat Power

FoundatIon Power

Orient

- - - — - Nishat Chunian

Salf Power

Engro Energy

-- -- - -- - - - --

Saphire Power

Hubco Narowal - __. Liberty Power

Halmore

RFO

RFO

RFO

Gas Gas HSD RFO

-Gas - - HSD

Gas HSD

--- _ Gas

HSD

RFO

RFO Gas HSD

156.18

213.86

195.31

171.75

212.70

195.72

205.27

213.56

212.11

213.82

196.14

206.81

108,038,337

t28,573,376

130,095,720

125,612,459

- 29,554,654

123,143,228

- - -- 27,339,626

134,030,689 — - ----

1,910,151

-- ------- 40,797,692

110,907,601

129,9 56,773

11,000,480

1,635,682,677

1,988,213,204

2,067,541,642

591,669,701

0

__ 669,625,373 1,959,446,776

0

581,523,952

677,001,099

35,359,011

— - — --- - 929,830,521

1,727,127,898

.._ 2,051,972,244

-142,749 --- - ---

250,375,111

Sub-Total: 2,393.22 1,100,960,786 15,165,226,460 IPP,s Total: - 8,213.83 3,733,544,969 41,807,963,213

4 Others

I.

-- ill.

IPS-Quetta

Zorlu --- ----- --- -- SPPs

Gas

Mixed

Wind nd

25.00 0.75

150.00

15,656,000

176,000 ,

87,602,298

117,420,000

774

905,961,216

Others Total 176.00 103,434,298 1,023,381,990

G-Total: 19,267.66 7,906,628,593 54,257,080,309

Summary 1 2

3

4 5

6

7

8

9

Hydel -- -

Coal

HSD

F.O.

Gas

Nuclear

Import from Iran

Wind Power

Mixed

3,098,300,582 --- ---

6,394,000

110,602,603

2,401,436,967

1,732,835,344

436,725,000

32,555,799

176,000

87,602,298

262,494,202

23,906,526

2,466,713,968

40,708,008,319

9,080,806,742

497,304,008

311,884,554

774

905,961,216

Grand Total: 7,906,628,593 54,257,080,309

Enerav Sale Price Energy Cost (Rs.) 54,257,080,309

Cost not chargabe to DISCOS (Rs.)

677,988,280

EPP (Chargable) (Rs.) 53,579,092,029



Annex-II


Sources

Reference I Actual

October 2012

GWh % GWh %

Hydel 2,753.83 32.65% 3,098.30 39.19%

Coal 4.55 0.05% 6.39 0.08%

HSD 158.68 1.88% 110.60 1.40%

RFO 2,941.38 34.87% 2,401.44 30.37%

Gas 2,061.27 24.44% 1,732.84 21.92%

Nuclear 443.62 5.26% 436.73 5.52%

Import Iran 22.01 0.26% 32.56 0.41%

Mixed 49.37 0.59% 87.60 1.11%

Wind 1 0.01% 0.18 0.00%

Total 8,435.34 100.00% 7,906.63 100.00%

Sale to IPPs - 0.00% (3.90) -0.05% Transmission Losses (210.88) -2.50% (286.43) -3.62% Net Delivered 8,224.46 97.50% 7,616.30 96.33%


Sources

Reference I Actual

October 2012

Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh Hydel 403.82 0.1466 259.29 0.0837 Coal 13.92 3.0631 23.91 3.7389 HSD 2,905.40 18.3096 2,471.21 22.3432

RFO 44,588.39 15.1590 40,037.11 16.6721

Gas 8,323.20 4.0379 9,098.85 5.2508

Nuclear 496.45 1.1191 497.30 1.1387

Import Iran 191.51 8.7000 311.88 9.5800

Mixed 567.73 11.5000 905.96 10.3418

Wind 5.76 9.1200 0.00 0.0044

Total 57,496.20 6.8161 53,605.53 6.7798

Supplemental Charges - - 651.55 0.0824

Sale to IPPs - - (68.90) (17.6686)

Grand Total 57,496.20 6.8161 54,188.18 6.8535


Net Total 57,496.20 6.9909 53,579.09 7.0348

6

(Shau at All Kundi) Z h? .11 Member (Licensing)

I 13

DECISION OF MR. SHAUKAT ALI KUNDI, MEMBER NEPRA UNDER

SECTION 6 OF THE NEPRA ACT 1997 IN THE MATTER OF FUEL CHARGE

ADJUSTMENT FOR EX-WAPDA — DISCOS PERTAINING TO THE MONTH OF

OCTOBER, 2012.

In my earlier dissenting notes in the matter of monthly Fuel Charge Adjustments for Ex-

WAPDA Distribution Companies, I had disallowed "fuel charge adjustments" on account of

serious inefficiencies prevailing in the public sector GENCOs, which is on record. As per

available information these inefficiencies still persists in GENCOs which are burdening the end

consumer.

2. So far no reference for -fuel cost adjustment" for the month of October 2012 has been

determined by the Authority. The petitions regarding determination of tariff filed by Ex-

WAPDA DISCOs for the year 2012-13 are pending before the Authority, as such fuel cost

reference has not yet been established. In the absence of an approved "fuel cost reference" for

the year 2012-13 adjustment for the month of October 2012 cannot be allowed. Law in the

matter is very clear which stipulates that the adjustment are to be made in the "approved tariff",

therefore, no adjustments could be allowed for a tariff which is neither determined nor approved.

3. For the reasons explained above, I decline the subject "fuel charge adjustment"

accordingly.


NOTIFICATION


S.R.O. 3 53 (1)/2013: — 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 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 November 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for November 2012 Rs. 7.2257/kWh


Rs. 6.3129/kWh

Fuel Charges Variation for the month of November 2012 (Increase)

Rs.0.9128/kWh

Note: The assessed fuel charges adjustment (increase) of Rs.0.9128/kWh for the month of November 2012 is higher by

Its.0.873-111,Wh than the adjustment (increase) of Rs.0.0393/kWh for the month of October 2012; therefore, effectively there

still be a increase of Rs.0.873-1/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. October. 2012.

2. The above adjustment of Rs.0.9128/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 November 2012 by the XWDESCOs. XWDISCOs shall recover the fuel charges adjustment in respect of November 2012 in the billing month of June 2013.




DECISION OF THE AUTHORITY IN THE MA iThR OF FUEL CHARGES ADJUSTMENT

FOR THE MONTH OF NOVEMBER 2012 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, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-

WAPDA DISCOs for the Financial Year 2011-12, 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 XWDISCOS due to variations

in the fuel charges for the month of November 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency

(CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 26th December 2012 in NEPRA Main Office; and the date of hearing was also specified in the advertisements dated 20'h December 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.

4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service

of notice.

5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 7.2298/kWh for the month of November 2012 increased by Rs. 0.9169/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 6.3129/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.

6. As per details provided by CPPA, 83.14 GWh were purchased from small, captive and

new captive power plants during November 2012. CPPA provided actual details of


energy of 83.14 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 847.48 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component on applicable gas price (Rs. 6.1830/kWh on gas price of Rs. 510/MMBtu) and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 83.14 GWh is worked out Rs. 829.28 million. Accordingly in the instant adjustment, cost of Rs. 829.28 million for 83.14 GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.

7. The Authority also noted that during November 2012 NTDC reported 3.29% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 386.60 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

8. The Authority has reviewed and assessed an increase of Rs. 0.9128/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of November 2012 as per the following details:

Actual Fuel Charges Component for November 2012 Rs. 7.2257/kWh


Fuel Charges Variation for the month of November 2012 (Increase) Rs. 0.9128kWh

9. The assessed fuel charges adjustment (increase) of Rs. 0.9128/kWh for the month of November 2012 is higher by Rs. 0.8734/kWh than the adjustment (increase) of Rs. 0.0393/kWh for the month of October 2012, therefore, effectively there will be an Increase of Rs. 0.8734/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. October, 2012.



ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of November 2012.

(Khawaja Mu ammad N

Member

(Habibullah Khilji)

Chairman

Fuel Charges Adjustment for XLVDISCOs

iii) DISCOs shall recover the fuel charges adjustment in respect of November 2012 in the billing month of January 2013.

iv) While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the


AUTHORITY

7)4J a't-4"1 (Law co; Pi ah'i\-ef-ed

.ritA/11(1‘11 OA 444—( (Shaukat Ali Kundi)

0 9 .0 /3- Member

(Maj (R) Haroon Rashid) c

Member

3



Nov/2012


Dep. Capacity


(Rs.) 1 Hyde!

i. WAPDA Hydel 6,612.00 2,588,624,508 199,505,291 ii. Jagran Hydel 30.00 3,046,640 6,087,187 hi. Pehure Hydel 17.90 5,476,320 1,560,751 iv. Malakand-Ill SHYDO Hydel 81.46 16,875,900 4,218,975


I. GENCO-I Jamshoro Block 1 RFO 205.00 79,769,167 1,437,032,256

Jamshoro Block 2 RFO 470.00 . . . 0 • . , _ .. _ Kotri 3-7 Gas 106.50 19,352,000 113,439,488

Jamshoro Total 798.50 99,121,167 1,550,471,745

ii. GENC0-11 - -- -

Guddu CC 11-13 Gas 390 159,892,736 775,048,060

Guddu CC 5.10 Gas 530 248,584,395 1,484,481,533 Guddu Steam 3-4 Gas 340 93,473,233 601,948,926

Guddu Steam 1-2 Gas 140 67,683,536 466,664,444

Central Total 1,400.00 569,633,900 3,328,142,962

iii GENCO-Ill Northern Block 1 RFO 558. 00 175,445,196 3,318,950,309 MG Unit 1-3 Gas 1,008,967 6,120,596 Northern Block 2 RFO

270.00 144,401,972 2,686,675,621

MG Unit 4 Gas 0 Northern Block 3 RFO 360.00 (643,990) -13,362,533 GTPS FSD 5-9 Gas 117.00 (280,116) -1,355,061 GTPS FSD 1-4 Gas 75.00 (43,884) -378,715 Northern Block 7 RFO 91.00 (173,508) -4,524,169' Shandra Gas (37,760) -226,802

Northern Total: 1,568.00 319,676,877 5,991,899,245

iv GENCO-IV •_ _ . . . Coal 31.20 6,589,000 24,635,611

Total: 31.20 6,589,000 24,635,611

v Rental Power 'Walter RPP (Nuodero) Gas 44.97 (62,021) -235,680

Gulf Rental RFO 62.00 - 0

Reshman RFO • 0

Karkey RFO 231.80 • 0

Total: 338.77 (62,021) (235,680)


1 Kot Addu Block 1 RFO 140,630,100 2,773,255,325 Gas 325 0 HSD 4,421,800 102,945,861

Kot Addu Block 2 RFO 30,634,100 652,019,592 Gas 762

7. HSD -

KAPCO Total 1,336.00 175,686,000 3,528,220,779

2 Hub Power RFO 1,200.00 636,286,400 10,005,972,189

3 Kohinoor Energy RFO 124.00 45,601,000 708,248,330

4 AES Lalpir RFO 350.00 • 0

5 Pak Gen Power Limited RFO 348.60 191,470,923 3,002,210,938

6 Southern Power RFO 110.47 845,965 12,546,313

7 Habibullah Gas 129.15 85,334,405 119,196,731

8 Fauji Kabirwala Gas 151.20 47,721,000 207,638,843

9 Rousch Gas 395.00 288,711,724 1,353,907,866

10 Saba Power RFO 125.55 998,423 15,464,233

11 Japan Power RFO 107.00 603,499 11,485,624

12 Uch Gas 551.25 47,050,000 468,959,012

13 Altern Gas 27.12 20,296,200 117,320,118

14 Liberty Gas 211.85 129,375,000 805,620,297


16 Chashma Nuclear-II Nucl. 315.00 217,696,000 176,050,756

17 Tavanir Iran Import 39.00 28,690,623 276,316,320 - -

Sub-Total: 5,821.19 2,131,544,162 21,483,037,039

Page 1 01 2


Nov/2012


Dep. Capacity

MW Energy KWh

Total Energy Cost (Rs.)

1 Attock-Gen RFO 156.18 98,177,649 1,460,335,569

2 Atlas Power RFO 213.86 110,020,512 1,662,171,554

3 Nishat Power RFO 195.31 101,341,617 1,679,126,273

4 Foundation Power Gas 171.75 101,740,089 480,253,842 5 Gas 0

Orient HSD

2 12.70 212 718,841,485

6 Nishat Chunian RFO 195.72 118,692,914 1,811,055,602

7 Sail Power

Gas 205.27 . - - — 0 HSD 66,223,871 _ 1,500,938,553

8 Engro Energy Gas 213.56 156,678,990 791,363,539

HSD - -42

9 Saphire Power

Gas 212.11 - - ---- - 0

HSD 70,992,556 1,584,023,619

10 Hubco Narowal RFO 213.82 .102,272,691 1,649,654,950 11 Liberty Power RFO 196.14 115,978,855 1,838,188,513 12

Halmore Gas 206.81 1,796,023

HSD 3,036,399 69,358,795

Sub-Total: 2,393.22 1,077,935,657 15,243,516,229 IPP,s Total:- 8,214.41 3,209,479,819 36,726,553,268

4 Othe s i. TPS-Quetta Gas 25.00 6,117,000 45,877,500

ii. Zorlu Wind 0.75 168,000 739

iii. SPPs Mixed 150.00 83,137,427 847,477,231

Others Total 176.00 69,422,427 893,355,470

G•Total: 19,268.24 6,907,884,537 48,726,194,825

Summary 1 Hydel 2,614,023,368 211,372,204

2 Coal 6,589,000 24,635,611

3 HSD 177,454,140 3,976,108,271

4 F.O. 2,092,353,485 34,766,506,490

5 Gas 1,472,595,494 8,133,848,513

6 Nuclear 432,873,000 489,929,446

7 Import from Iran 26,690,623 276,316,320

8 Wind Power 168,000 739

9 Mixed 83,137,427 847477,231

Grand TotaL 6,907,884,537 48,726,194,825

Enertav Sale Price Energy Cost (Rs.) 48,726,194,825

Cost not chargabe to DISCOS (Rs.)

451,304,912

EPP (Chargable) (Rs.) 48,274,889,913



•

Page 2 of 2

Annex-II


Sources

Reference I Actual

November 2012

GWh % GWh %

Hydel 2,583.38 34.15% 2,614.02 37.84%

Coal 1.41 0.02% 6.59 0.10%

HSD 144.94 1.92% 177.45 2.57%

RFO 2,359.81 31.20% 2,092.35 30.29%

Gas 1,978.72 26.16% 1,472.60 21.32%

Nuclear 429.31 5.68% 432.87 6.27%

Import Iran 21.30 0.28% 28.69 0.42%

Mixed 44.32 0.59% 83.14 1.20%

Wind 0.63 0.01% 0.17 0.00%

Total 7,563.82 100.00% 6,907.88 100.00%

Sale to IPPs - 0.00% (3.18) -0.05% Transmission Losses (189.10) -2.50% (227.50) -3.29%

Net Delivered 7,374.72 97.50% 6,677.20 96.66%


Sources

Reference I Actual

November 2012

Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh

Hyde! 390.12 0.1510 211.37 0.0809

Coal 4.31 3.0631 24.64 3.7389

HSD 2,580.07 17.8015 3,844.73 21.6660

RFO 34,493.76 14.6171 33,800.74 16.1544

Gas 7,906.65 3.9958 8,854.92 6.0131

Nuclear 480.44 1.1191 489.93 1.1318

Import Iran 185.34 8.7000 276.32 9.6309

Mixed 509.63 11.5000 847.48 10.1937

Wind 5.76 9.1200 0.00 0.0044

Total 46,556.08 6.1551 48,350.12 6.9993

Supplemental Charges - 376.08 0.0544

Sale to IPPs - (64.71) (20.3393)

Grand Total 46,556.08 6.1551 48,661.49 7.0443

Transmission Losses 0.1578 (386.60) 0.1855

Net Total 46,556.08 6.3129 48,274.89 7.2298

Decision of Mr. Shaukat Ali Kundi, Member NEPRA under Section 6 of the NEPRA Act, 1997 in the matter of Fuel Charge Adjustment for ex-WAPDA DISCOs pertaining to the month of November, 2012

The inefficiencies prevailing in the GENCOs on the basis of which I had disallowed "Fuel Charge Adjustment" previously still persists as per the available

record.

2. No reference for "Fuel Cost Adjustment" has so far been determined for the month of November 2012, by the Authority. The petitions filed by the DISCOs for

determination of tariff for the year 2012-13 are pending before the Authority due to

which "Fuel Cost Reference" has not yet been established. In the absence of approved

"Fuel Cost Reference" for year 2012-13 adjustment for November 2012 cannot be

allowed.

3. For the foregoing, I disallow the "Fuel Charge Adjustment" for the month of November 2012 accordingly. .

(Shaukat Ali Kundi) Member (Licensing) 6 g. /3

16.S .

-7


NOTIFICATION


S.R.O. 3 9 y (1)/2013: – 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 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 December 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for December 2012 Rs. 8.9228/kWh


Rs. 7.5902/kWh

Fuel Charges Variation for the month of December 2012 (1 n crease)

Rs.1.3326/kWh

Note: The assessed fuel charges adjustment (increase) of Rs.1.3326/kWh for the month of December 2012 is higher by Ils.0.0.4190/1:Wh than the adjustment (increase) of Rs.0.0.912811(Wh for the month of November 2012; therefore, effectively there will he an increase of Rs.0.4 I 99/1:Wh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. November. 2012.

2. The above adjustment of Rs.1.3326/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 December 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of December 2012 in the billing month of July 2013.


A—‘



DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF DECEMBER 2012 FOR EX-WAPDA DISCOS


2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of December 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 29th January 2013 in NEPRA Main Office; and the date of hearing was also specified in the advertisement dated 23rd January 2013 whereby participation in the hearing and filing of comments/objections from any interested person was invited.

4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.

5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 8.9557/kWh for the month of December 2012 increased by Rs. 1.3655/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 7.5902/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.

6. As per details provided by CPPA, 107.10 GWh were purchased from small, captive and new captive power plants during December 2012. CPPA provided actual de is of


energy of 107.10 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 1,089.18 million. For the purpose of calculating fuel charges adjustment, the cost of energy of NCPPs has been adjusted on the basis of fuel cost component of Rs. 5.1411/kWh and Variable O&M of Rs. 0.3822/kWh. The cost of energy delivered by gas based CPPs have also been adjusted on the similar lines in accordance with the approved tariff. The cost of energy delivered by bagasse based CPPs has been adjusted on the basis of fuel cost component of Rs. 6.9855/kWh and fixed cost of Rs. 1.53/kWh according to the approved tariffs. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been either filed or admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 99,024,564 kWh and cost of Rs. 821,160,030 has been considered on account of energy purchased from small, captive and new captive power plants.

7. The Authority also noted that during December 2012 NTDC reported 3.11% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRAJTRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 343.54 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

8. The Authority has reviewed and assessed an increase of Rs. 1.3326Wh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of December 2012 as per the following details:

Actual Fuel Charges Component for December 2012 Rs. 8.9228/kWh Corresponding Reference Fuel Charges Component (Determined) Rs. 7.5902/kWh Fuel Charges Variation for the month of December 2012 (Increase) Rs. 1.3326kWh

9. The assessed fuel charges adjustment (increase) of Rs. 1.3326/kWh for the month of December 2012 is higher by Rs. 0.4199/kWh than the adjustment (increase) of Rs. 0.9128/kWh for the month of November 2012, therefore, effectively there will be an

44- S ke((i (Khawaja Muhammad Naeem)

Member (Habibullah Khilji)

Member




ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of December 2012.

iii) While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

AUTHORITY

lei 3.

1 .11 (Maj (R) Haroon Rashid)

Member

t '. I g

3



Dec/2012


Dep. Capacity


(Rs.) 1 Hydel

' WAPDA Hydel 6 612,00 1,634,484,778 120,047,634 _ it Jagran _Hydel 30.00 1,063,470 124 2 8i-3 • _• iii. Pehure Hydel 17.90 3,565,440 1,016,150 iv. Matakand•III SHYDO Hydel 81.46 16,657,500 4,164,375

Hydel Total: 6,741.36 1,655,771,188 127,352,972 2

i. Ex•WAPDA GENCOs

GENCO-I

Jamshoro Block 1 RFO 205.00 54,990,000 947,748,152 Jamshoro Block 2 RFO 7170.00 74,135,000 1,467,756,339 Kota 3.7 Gas 106.50 388,043 2,274,669

Jamshoro Total 798.50 129,513,043 2,417,779,160 n. GENC0-11

Guddu CC 11•13 Gas 390 174,948,247 854,169,942 Central Block 2 ______ _ __ • a Guddu CC 5-10 Gas 530 246,420,625 1,466,738,644 Central Block 3 RFO 340

. 0 Guddu Steam 3-4 Gas __ 159,161,163 _ 1,024 966,47 Central Block 4 • 0 Guddu Steam 1.2 Gas 140 67,213,465 463,423,399

Central Total 1,400.00 647,743,500 3,809,298,042

hi GENCO-Ill Northern Block 1 RFO

558.00 223,557,775 4,020 499,947

MG Unit 1.3 Gas 0 Northern Block 2 RFO

270.00 72,119,685 1,283,227 084 MG Unit 4 Gas o Northern Block 3 RFO 360.00 50,552,436 1,025,173,657 GTPS FSD 5-9 Gas 117.00 (288,134) -1,393,848 GTPS FSD 1-4 Gas 75.00 (34,866) -300,890 Northern Block 7 RFO 91,00 (172,580) -4,499,972 Shandra Gas (25,160) -151,122

Northern Total: 1,568.00 345,709,156 6,322,554,857 iv GENCO-IV , - ...

Coal 31.20 2,515,000 9,403,334 Total: 31.20 2,515,000 9,403,334

v Rental Power 'Walter RPP (Nuodero) Gas 44.97 (73,100) -277 780 • Gulf Rental RFO 62.00 - o Reshman RFO • 0 Karkey RFO 231.80 - 0

Total: 338.77 (73,100) (277,780) GENCOs Total:- 4,136.47 1,125,407,599 12,558,757,613

3 IPPa 1 Kot Addu Block 1 RFO 220,931,100 3,284 345,661

Gas 325 0 1150 16:43,600 335,450,710

Kot Addu Block 2 RFO 130,495,100 2,086,493,424 Gas 762 ________ HSD 115,200 2,639,233

MAPCO Total 1,336.00 368,205,000 5,708,929,028 2 Hub Power RFO 1,200.00 629,142,400 9,757,165,076 3 Kohlnoor Energy RFO 124.00 69,477,000 898,754,969 4 AES Lalpir RFO 350.00 166,527,000 2,675,968,824 5 Pak Gen Power Limited RFO 348.60 230,841,778 3,664,926,247 6 Southern Power RFO 110.47 752,190 11,110,581 7 Hablbullah Gas 129.15 54,290,940 270,602,331 8 Fat* Kabinvala Gas 151.20 113,609,000 _ 477,135,598 9 Rousch Gas 395.00 153,378,789 727,018,218 10 Saba Power _RFO 125.55 1,494,645 25,538,703 11 Japan Power RFO 107.00 550,715 6,900,789 12 Uch Gas 551.25 116,300,000 480,154,778 .... 13 Altern Gas 27.12 15,339,500 47,226,852 14 Liberty Gas 211.85 124,418,000 801,882,956 15 Chashma Nuclear Nucl. 300.00 152,796,000 222,883,525 16 Chashma Nuclear-II Nucl. 315.00 134,951,000 109,134,874 17 tayanir Iran Import 39.00 24,099,029 232,555,630

Sub•Total: 5,821.19 2,346,172,986 26,119,888,979

Page 1 of 2

CENTRAL POWER PURCHASING AGENCY (CPPA)


Dec/2012


Dep. Capacity

MW Energy KWh

Total Energy Cost

(Rs.)

1 Attock-Gen RFO 156.18 114,029,078 1,623,731 700 2 Atlas Power RFO 213.86 137,490,488 1,!02,565 3 NIshat Power RFO 195.31 118,576,267 1,926,056,185 4 Foundation Power Gas 171.75 123,078,470 603,035,906 5

Orient Gas 212.70 34,969,532 HSD 754,023,535

_ 6 Nisbet Chunian RFO 195.72 126,265,534 1,976,789,308 7 .

Sail Power Gas _ 205.27 -----

HSD 25,754,356 553 352,548

8 ELK po Energy Gas 213.--5-6 _ 159,001,813 803,658 086

HSD 9

Saphlre Power Gas - ----.z-- 212.11 - •

68,635,921 1,535 303,812 _ _ _ _ _ HSD 10 Hubco Narowal RFO 213.82 130,249,203 2,003 553,884 11 Liberty Power RFO 196.14 136,241,409 2,052,584,188 12

Halmore __ Gas 206.81 -

25,381,066 648,644,365 IiSo- Sub-Total: 2,393.22 1,203,673,137 16,365,736,082

IPP,s Total:- 8,214.41 3,549,846,123 42,485,625,061 4 Others

I. _ TPS-Ciuena Gas 25.00 (66,000) -495,000 Zorlu I

Wind 0.75 _ 336,000 1,478 ill. SPPs Mixed 256.90 107,103,098 1,089,176,185

Others Total 176.00 107,373,098 1,088,682,664

0-Total: 19,268 24 6,438,398,008 56,260,418,310

Summary 1 Hydel 1,655,771,188 127,352,972

2 Coal 2,515,000 9,403,334

3 HSD 171,519,675 3,729,414,203

4 F.O. 2,677,246,223 42,720,827,311

5 Gas 1,512,060,796 8,019,668,796

6 Nuclear 287,747,000 332,018,399

7 Import from Iran 24,099,029 232,555,630

8 Wind Power 336,000 1,478

9 Mixed 107,103,098 1,089,176,185

Grand Total: 6,438,398,008 56,260,418,310

EnergySale Price Energy Cost (Rs.) 56,260,418,310

Cost not chargabe to DISC Os iRs.) 435,396,857

EPP (Chargable) (Rs.) 55,825,021,453



N .51 j

EPRA jCAj AUTHORITy-41". -L„

%-1/ •Z`

0'915)

Page 2 of 2

Annex-II


Sources

Reference Actual

December 2012

GWh % GWh %

Hydel 1,677.02 24.91% 1,655.77 25.72%

Coal 0.12 0.00% 2.52 0.04%

HSD 162.59 2.42% 171.52 2.66%

RFO 2,670.59 39.67% 2,677.25 41.58%

Gas 1,704.62 25.32% 1,512.06 23.49%

Nuclear 443.62 6.59% 287.75 4.47%

Import Iran 22.01 0.33% 24.10 0.37%

Mixed 50.59 0.75% 107.10 1.66%

Wind 0.63 0.01% 0.34 0.01%

Total 6,731.79 100.00% 6,438.40 100.00%

Sale to IPPs 0.00% (4.68) -0.07% Transmission Losses (168.29) -2.50% (200.27) -3.11%

Net Delivered 6,563.50 97.50% 6,233.44 96.82%


Sources

Reference 1 Actual

December 2012

Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh Hydel 327.47 0.1953 127.35 0.0769 Coal 0.37 3.0631 9.40 3.7389 HSD 2,857.41 17.5744 3,699.32 21.5679 RFO 38,434.37 14.3917 42,252.89 15.7822

Gas 6,922.98 4.0613 8,723.20 5.7691 Nuclear 496.45 1.1191 332.02 1.1539

Import Iran 191.51 8.7000 232.56 9.6500

Mixed 581.79 11.5000 1,089.18 10.1694

Wind 5.76 9.1200 0.00 0.0044

Total 49,818.13 7.4004 56,465.92 8.7702

Supplemental Charges - - (205.50) (0.0319)

Sale to IPPs - - (91.85) (19.6302)

Grand Total 49,818.13 7.4004 56,168.56 8.7240


Net Total 49,818.13 7.5902 55,825.02 8.9557

6


012 Registrar


NOTIFICATION


S.R.O. 3 9S (1)/2013: — 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 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 January 2013 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for January 2013 Rs. 10.5149/kWh


Rs. 8.9561/kWh

Fuel Charges Variation for the month of January 2013 (Increase)

Rs.1.5588/kWh

Note: The assessed fuel charges adjustment (increase) of Rs.I.5588/kWh for the month of January 2013 is higher by Rs.0 22611Wh than the adjustment (increase) of Rs.1.3326/kWh for the month of December 2012; therefore, etTectively there Still he an increase of Rs.0.2261/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. December. 2012.

2. The above adjustment of Rs.1.5588/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 January 2013 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of January 2013 in the billing month of August 2013.


Fuel Charges Adjustment for XIVDISCOs

DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF JANUARY 2013 FOR EX-WAPDA DISCOS


2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of January 2013, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 28th February 2013 in NEPRA Main Office. However, on the specified date, senior officials of CPPA were not present; therefore, the hearing was postponed and rescheduled on 14th March 2013. The dates of hearings were also specified in the advertisements dated 215' February 2013 and 9'h March 2013 respectively whereby participation in the hearing and filing of comments/objections from any interested person was invited.


5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 10.5535/kWh for the month of January 2013 increased by Rs. 1.5974/kWh (Annex-I&II) as compared to the refer nce fuel charges, i.e. Rs. 8.9561/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 1-12.

■

1

Pr-


6. As per details provided by CPPA, 122.94 GWh were purchased from small, captive and new captive power plants during January 2013. CPPA provided actual details of energy purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 1,294.01 million. For the purpose of calculating fuel charges adjustment, the cost of energy of NCPPs has been adjusted on the basis of fuel cost component of Rs. 5.4257/kWh on prevailing gas price of Rs. 538.23/MMBtu including GID Cess of Rs. 50/MMBtu and Variable O&M of Rs. 0.3822/kWh. The cost of energy delivered by gas based CPPs have also been adjusted on the similar lines in accordance with the approved tariff. The cost of energy delivered by bagasse based CPPs has been adjusted on the basis of fuel cost component of Rs. 6.9855/kWh and fixed cost of Rs. 1.53/kWh according to the approved tariffs. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 115,622,908 kWh and cost of Rs. 1,003,535,499 has been considered on account of energy purchased from small, captive and new captive power plants.

7. The Authority also noted that during January 2013 NTDC reported 3.53% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 654.85 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

8. The Authority has reviewed and assessed an increase of Rs. 1.5588/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of January 2013 as per the following details:

Actual Fuel Charges Component for January 2013 Rs. 10.5149/kWh Corresponding Reference Fuel Charges Component (Determined) Rs. 8.9561/kWh Fuel Charges Variation for the month of January 2013 (Increase) Rs. 1.5588kWh

9. The assessed fuel charges adjustment (increase) of Rs. 1.5588/kWh for the month of January 2013 is higher by Rs. 0.2261/kWh than the adjustment (increase of Rs.

2

(6 Code (Khawaja Muhammad Naeem)

(

Member

?zi).1-ots

(Habibullah khilji) Member

BO


1.3326/kWh for the month of December 2012, therefore, effectively there will be an Increase of Rs. 0.2261/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. December 2012.



ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of January 2013.

iii) While affecting the recovery of Fuel Adjustment Charges,. the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

AUTHORITY

1,1--(i6.41-(krAvA •

\ s 3

(Shoukat Ali Kundi) Vice Chairman

(Maj (R) Haroon Rashid ) Member

gi

16.5.13

3

Annex-1 CENTRAL POWER PURCHASING AGENCY (CPPA)

Energy Procurement Report (Provisional) Jan/201 3


Dep. Capacity


(Rs.) 1 Hydel

i. WAPDA Hydel _6 612.00 30.00

1,094,981,945 74,141,227 ii.

_ iii. iv.

Jagran Pehure _ Malakand-IIISHVE10

Hyde' Hydel Hydel

338,900 677,122 17.90 (77,400) -22,059 81.46 6,322,700 1,580,675

Hydel Total: 6,741.36 1,101,566,145 76,376,965 2

I. Ex-WAPDA GENCOs

GENCO4 Jamshoro Block 1_ _ Jamshoro Block 2

RFO 205.00 52,935,000 917,917 194 RFO 470.00

106.50 171,907,009 3,437,010,573

Kota 3-7 Gas 8,120,000 61,885,983

Jamshoro Total 798.50 235,980,000 4,438,995,078 GENC0-11 Guddu CC 11.13 Gas 390 193,787,356 939,345,451 Guddu CC 5.10 Gas 530

340 256,255,052 1,524,308,418

Guddu Steam 3♦ Gas 157,302,542 1,012,996,910 Guddu Steam 1-2 Gas 140 45,830,350 315,991,097

Central Total 1,400.00 653,175,300 3,792,641,876 ill GENC0-111

Northern Block 1 RFO 558.00 320,211,623 -

5,806,717,719 MG Unit 1-3 Gas 0 Northern Block 2 RFO 270.00 102,213,761 1,830,418,861 MG Unit 4 Gas - 0 Northern Block 3 RFO 360.00 177,719,593 3,632,623,353 GIPS FSD 5-9 Gas 117.00 - 0 GTPS FSD 1-4 Gas 75.00 - 0 Northern Block 7 RFO 91.00 - 0 Shandra Gas - 0


Coal

- ______ o 31.20 •

Total: 31.20 . - v Rental Power

Gas RFO -

44.97 'Walter RPP (Nuodero) (72,047) -273,779 Gulf Rental

- ------- 62.00 - 0 Reshman

Karkey

RFO ____ 231.80

- 0 _ RFO - o

Total: 338.77 (72,047) (273,779) GENCOs Total:- 4,136.47 1,489,228,230 19,501,123,109

3 1PPs 1 Kot Addu Block 1 RFO

325 182 212,425 2,963,473 944

Gas HSD

. 0 59,762,825

175,049,825 1,204,300,460 3,102,752,723 Kot Addu Block 2 RFO

Gas --_-- - HSD

762 __ . 25,009,925 555,083,292

KAPCO Total 1,336.00 442,035,000 7,825,610,419 2 3 4 5 6 7 8 9 10 li

12 13 14 15 16 17

Hub Power Kohinoor Energy AES Lalpir

RFO RFO RFO RFO RFO Gas Gas Gas RFO RFO Gas

Gas Gas

Nucl. Nucl.

Import

1,200.00 124.00

785,655,200 12,629,950,102 _ 60,548,000 921,023,524

350.00 348.60 110.47 129.15 151.20

137,025,000 2,196,872,085 Pak Gen Power Limited 171,460,911 2,763,598,562 Southern Power 574,618 8,527,369

31,317 Habibullah 5,979 Fauji Kabirwala Rousch

111,727,000 473,205,962 395.00 97,354,485 418,676,134

Saba Power 125.55 107.00

- 0 Japan Power_ Uch Altern Liberty Chashma Nuclear

783,092 12,677,684 551.25 388,250,000

- 127,606,000

-

1,048,398,292 27.12 41,075,857

211.85 300.00 315.00

792,618,046 0

68,520,342 Chashma Nuclear-II Tavanir Iran

84,729,000 39.00 26,222,159 262,221,590

Sub-Total: 5,821.19 2,433,976,444 29,463,007,285

Page 1 of 2


Jan/2013


Dep. Capacity


(Rs.)

1 2 3 4

Attock-Gen RFO 156.18 109,276,616 1,535,440,185 Atlas Power _RFO 114,163,680 1,680,298,907 Nishat Power —RFO 195.31 123,473,283 1,955,698,987 Foundation Power _ __ Gas 171.75 127,091,498 629,564,319

5

6 7—

Orient -Thas 212.70 - HSD 22,493,764 537,461,741

Nishat Chunian

Sail Power

RFO Gas

----- — HSD

195.72 121,501,708 1,924,536,121

-2,267,447 205.27

- 5 Engro Energy_ Gas

HSD 213.56 156,410,465 830, 981, 574

9

10

11 12

Saphlre Power Gas ---- HSD

212.11 • - 49,996,790 1,098,955 394

Hubco Narowal RFO 213.82 55,002,295 810,952,749 Liberty Power RFO 196.14 137,227,552 2,003,612,238

1,784,867 Halmore Gas 206.81 •

HSD—

5,941,454 125,963,047 Sub-Total: 2,393.22 1,022,579,405 13,182,082,682

IPP,3 Total:- 8,214.41 3,456,555,849 42,645,089,967 4 Others

I. ii. ill.

TPS-Ouetta Gas Wind 0.75

25.00 (64,000) 352,000

-480,000 1,549 Zorlu

I

SPPs Mixed 256.90 122,939,610 1,294,012,846 Others Total 176.00 123,227,610 1,293,534,395

G-Total: 19,268.24 6,170,577,834 63,516,14,436

Summary . i --

2

3

4

5

6

7

8

9

—_— Hydel —_ . __

Coal

1,101,566,145 76,376,965

HSD

F.O.

Gas

Nuclear

163,204,758

2,998,941,491

3,519;496,487

50,184,102,880

1,672,622,671

84,729,000

8,111,391,777

68,520,342

Import from Iran

Wind Power

Mixed

26,222,159 —

262,221,590

352,000 1,549

122,939,610 1,294,012,846

Grand Total: 6,170,577,834 f 63,516,124,436

Energy Sale Price Energy Cost (Rs.) 63,516,124,436

Cost not chargabe to DISCOS Ms.) 766,709,287

EPP (Chargable) (Rs.) 62,749,415,149


Avg. Rato (Rs./KWh) 10.553531

Page 2 of 2

Annex-II



January 2013 GWh % GWh %

Hydel 837.78 13.44% 1,101.57 17.85%

Coal 4.86 0.08% - 0.00%

HSD 181.87 2.92% 163.20 2.64% RFO 2,884.75 46.29% 2,998.94 48.60% Gas 1,796.93 28.83% 1,672.62 27.11% Nuclear 443.62 7.12% 84.73 137% Import Iran 22.01 0.35% 26.22 0.42% Mixed 59.42 0.95% 122.94 1.99% Wind 0.63 0.01% 0.35 0.01%

Total 6,231.87 100.00% 6,17058 100.00% Sale to IPPs - 0.00% (6.87) -0.11% Transmission Losses (155.80) -2.50% (217.88) -3.53% Net Delivered 6,076.08 97.50% 5,945.82 96.36%



January 2013 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh

Hydel 247.52 0.2954 76.38 0.0693 Coal 14.89 3.0631 - - HSD 3,217.83 17.6928 3,507.76 21.4930 RFO 42,260.47 14.6496 48,917.07 16.3114 Gas 7,300.34 4.0627 8,877.01 5.3072 Nuclear 496.45 1.1191 68.52 0.8087 Import Iran 191.51 8.7000 262.22 10.0000 Mixed 683.31 11.5000 1,294.01 10.5256 Wind 5.76 9.1200 0.00 0.0044

Total 54,418.08 8.7322 63,002.97 10.2102 Supplemental Charges - - 513.15 0.0832 Sale to IPPs - - (111.86) (16.2748)


Net Total 54,418.08 8.9561 62,749.42 10.5535

6


NOTIFICATION


S.R.O. 3 (1)/2013: — 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 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 February 2013 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for February 2013 Rs. 8.2719/kWh


Rs. 7.6418/kWh

Fuel Charges Variation for the month of February 2013 (Increase)

Rs.0.6301/kWh

Note: The assessed fuel charges adjustment (increase) of Rs.0.6301/kWh for the month of February 2013 is lower by Rs.0.9287'kWh than the adjustment (increase) of Rs.1.5588/kWh for the month of January 2013; therefore, effectively there will be a decrease of Rs.0.9287/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. January. 2013.

2. The above adjustment of Rs.0.6301/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 February 2013 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of February 2013 in the billing month of September 2013.



()"1 Registrar


DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF FEBRUARY 2013 FOR EX-WAPDA DISCOS


2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of February 2013, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 2nd April 2013 in Shalimar Hall, Lahore Chamber of Commerce & Industry, Shahra-e-Tijarat, Lahore and the date of hearing was also specified in the advertisement dated 28th March 2013 whereby participation in the hearing and filing of comments/objections from any interested person was invited.


5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 8.3124/kWh for the month of February 2013 increased by Rs. 0.6707/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 7.6418/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.

11\


6. As per details provided by CPPA, 109.68 GWh were purchased from small, captive and new captive power plants during February 2013. CPPA provided actual details of energy purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 1,166.56 million. For the purpose of calculating fuel charges adjustment, the cost of energy of NCPPs has been adjusted on the basis of fuel cost component of Rs. 5.4257/kWh on prevailing gas price of Rs. 538.23/MMBtu including GID Cess of Rs. 50/MMBtu and Variable O&M of Rs. 0.3822/kWh. The cost of energy delivered by gas based CPPs have also been adjusted on the similar lines in accordance with the approved tariff. The cost of energy delivered by bagasse based CPPs has been adjusted on the basis of fuel cost component of Rs. 6.9855/kWh and fixed cost of Rs. 1.53/kWh according to the approved tariffs. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 102,482,237 kWh and cost of Rs. 904,073,514 has been considered on account of energy purchased from small, captive and new captive power plants.

7. The Authority also noted that during February 2013 NTDC reported 3.36% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 376.72 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

8. The Authority has reviewed and assessed an increase of Rs. 0.6301/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of February 2013 as per the following details:

Actual Fuel Charges Component for February 2013 Rs. 8.2719/kWh Corresponding Reference Fuel Charges Component (Determined) Rs. 7.6418/kWh Fuel Charges Variation for the month of February 2013 (Increase) Rs. 0.6301/kWh

9. The assessed fuel charges adjustment (increase) of Rs. 0.6301/kWh for the month of February 2013 is lower by Rs. 0.9287/kWh than the adjustment (ir_crease) of Rs.

2

(Khawaja Muhammad Naeem) Member

1?Py12-0)3

7-e a) cret. NcyYsA

c cs- r 3

(Shoukat Ali Kundi) Vice Chairman

(Maj (R) Haroon Rashid ) Member

c-12:11,

I c. 5.13


1.5588/kWh for the month of January 2013, therefore, effectively there will be a decrease of Rs. 0.9287/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the prknious month, i.e. January 2013.

1C. The adjustment as referred to in Para 8 above ;


ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of February 2013.

iii) 'While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

AUTHORITY


3



Feb/2013


Dep. Capacity


(Rs.) 1 Hyde

i. _ ii.

iii. iv.

WAPDA , Jagran

1 Malakand-Ill SHYDO

Hydel Ii_ydel Hydel Hydel

6 612.00 _ 30.00

17.90 81.46

1,593,577,465 107,901 130 _ (242,3401 -484,195

Pehure 867 240 24],163 - 4,403,650 17,614,600

Hydel Total: 6,741.36 1,611,816,965 112,067,748 2

i. Ex-WAPDA GENCOs

GENCO-1

Jamshoro Block 1 RFO 205.00 10,745,000 191,690,637 Jamshoro Block 2Kotri 3-7

_ RFO Gas

470.00

106.50 119,410,858 2,461,309,162 43,242,000 266,063,701

Jamshoro Total 798.50 197,422,000 3,095,633,936

ii- GENC0-11 _ Guddu CC 11-13 Gas 390 168,866,271 852,355,843 Guddu CC 5-10 Gas 530 216,020,808 1,272,958,301

Central Block 3__ Guddu Steam 3-4

__RFO _ Gas _:

340 ' 0 1,099,739,7.14 170 772,346

- Central Block 4 . 0 Guddu Steam 1-2 Gas__ 140 27,369,375 188,706,367 Block-4 Gas (61,301) -232,944

Central Total 1,400.00 582,967,499 3,413,527,321

14 GENC0-111 Northern Block _1 RFO

Gas 558.00 243,508,958 4,552,952,631 MG Unit 1-3 0 Northern Block 2 MG Unit 4

RFO Gas

. 27000 ---- --J210.730, -3,904,160 ______ 0

Northern Block 3 RFO 360.00 73,018,462 1,535,274,115 GTPS FSD 5.9 Gas 117.00 0 GTPS FSD 1♦ Gas 75.00 - 0 Northern Block 7 RIO 91.00 - 0 Shandra Gas - o


Coal

-

31.20 • 0 Total: 31.20 • -

GENCOs Total:- 3,797.70 1,096,706,189 12,593,483,843 3 IPPs

211,170,200 3,401,645,094 1 Kot Addu Block 1 RFO Gas

325 0

Kot Addu Block 2 RFO Gas

762 160,318,800 2,820,399,485 -

KAPCO Total 1,336.00 371,489,000 6,221,954,579 _2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Hub Power RFO RFO RFO RFO RFO Gas Gas Gas RFO RFO Gas Gas Gas

Nucl. Nucl.

Import

1,200.00 124.00 350.00

569,453,300 9,733,200,796 Kohinoor Energy AES Lalpir

47,233,000 738,891,152 2,400,831,430 143,948,000

Pak Gen Power Limited SouthernPower _ _ _

348.60 - -

0 110.47 0

Habibullah Fauji Kabirwala Rousch Saba Power Japan Power Uch Altern Liberty Chashma Nuclear Chashma Nuclear-II Tavanir Iran

129.15 151.20 395.00

2,963,353 99,289,000

15,521,450 449,817,129

103,342,397 448,069,628 0 125.55

107.00 551.25

27.12 211.85 300.00 315.00 39.00

- • 355,310,000

3,214,400 41,226,000 68,859,000

1,000 22,629,960

0 969,709,43318,424,811 30,72,289

100,444,623 0

226,299,600 Sub-Total: 5,821.19 1,828,956,410 21,373,916,920

Page 1 of 2


Feb/2013

S.No. Power Producer Fuel ,

Dep. Capacity

MW Energy KWh Total Energy :ost

(Rs.)

1

2

3

4

5

Attock-Gen RFC)._ RFO RFO

156.18 83,635,511 1,262,221,249

Atlas Power 213.86 98,376,480 1,493,360,644 --

Nishat Power 195.31 80,871,930 992,657,729

Foundation Power Gas HSD RFO

171.75 102,246,646 509,068,477

Orient 212.70 7,905,565 172,376 705

6

7

Nishat Chunian 195.72 59,364,930 1,190 857,415

Salt Power HSD Gas HSD_ —

RFO

205.27 11,984,232 264,679,592

8

9

10

11

Engro Energy_ 213.56 137,092,211 610,828,433

Saphire Power 212.11 14,302,580 310,560,941

Hubco Narowal 213.82 30,245,034 404,222,441

Liberty Power RFO 196.14 104,868,477 1,419,138,540

12 Halmore Gas 206.81 . (405)

Sub-Total: 2,393.22 760,893,596 8,629,971,761


I. il.

TPS-Quetta Gas

Wind

25.00 0.75

(52,000) _ .3C0,000 2,112 Zorlu

1

480,000

ill. SPPs Mixed 256.90 109,682,935 1,166,563,501

Others Total 176.00 110,110,935 1,166,175,613

O-Total: 18,929.47 5,408,484,095 43,875,615,884

Summary 1

— Hydel

_____ --- _ 1,611,816,965 112,067,748

2

3

4 - -

5

--- Coal - -

747,617,238 HSD 34,192,377

F.O.

Gas -- —

2,065,956,210 34,594,658,559

1,494,865,648 6,927,962,503

6

7

8 9—

Nuclear 68,860,000 100,444,623

226,299,600 Import from Iran 22,629,960

Wind Power ---- -- --- --- Mixed

480,000 .2,112

109,682,935 1,166,563,501

Grand Total: 5,408,484,095 43,875,615,884

Enerav Sale Price Energy Cost (Rs.) 43,875,615,884 Cost not chargabe to DISCOs (Rs.) 489,195,715 EPP (Chargable) (Rs.) 43,386,420,169



Page 2 of 2

Annex-II



February 2013 GWh % GWh %

Hydel 1,547.50 24.44% 1,611.82 29.80%

Coal 3.94 0.06% - 0.00%

HSD 143.05 2.26% 34.19 0.63%

RFO 2,571.63 40.62% 2,065.96 38.20%

Gas 1,575.28 24.88% 1,494.87 27.64%

Nuclear 415.00 6.56% 68.86 1.27%

Import Iran 20.59 0.33% 22.63 0.42%

Mixed 53.08 0.84% 109.68 2.03%

Wind 0.63 0.01% 0.48 0.01%

Total 6,330.71 100.00% 5,408.48 100.00%




February 2013 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh

Hydel 332.89 0.2151 112.07 0.0695 Coal 12.06 3.0631 - - HSD 2,547.07 17.8051 750.16 21.9393 RFO 36,675.99 14.2618 34,044.25 16.4787 Gas 6,340.63 4.0251 7,569.93 5.0640 Nuclear 464.42 1.1191 100.44 1.4587 Import Iran 179.16 8.7000 226.30 10.0000 Mixed 610.40 11.5000 1,166.56 10.6358 Wind 5.76 9.1200 0.00 0.0044

Total 47,168.39 7.4507 43,969.71 8.1298 Supplemental Charges - - (94.09) (0.0174)

Sale to IPPs - - (112.47) (15.2368)

Grand Total 47,168.39 7.4507 43,763.14 8.0916


Net Total 47,168.39 7.6418 43,386.42 8.3124

6


NOTIFICATION


S.R.O. 397 (1)/2013: — 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 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 March 2013 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):

Actual Fuel Charges Component for March 2013 Rs. 9.0926/kWh


Rs. 7.7601/kWh

Fuel Charges Variation for the month of March 2013 (Increase)

Rs.1.3325/kWh

Note: The assessed fuel charges adjustment (increase) of Rs.1.3325/kWh for the month of March 2013 is higher by Rs.0.7024/kWh than the adjustment (increase) of Rs.0.6301/kWIt for the month of February 2013; therefore, effectively there .011 be an increase of Rs.0.7024/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. February. 2013.

2. The above adjustment of Rs.1.3325/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 March 2013 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of March 2013 in the billing month of October 2013.

3. While affecting the recovery of Fuel Adjustment Charges. the concerned DISCOS shall keep in view and strictly comply with the orders of the courts notwithstanding this order.

(Syed Safeer Hussain) /- Registrar

(


DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF MARCH 2013 FOR EX-WAPDA DISCOS


2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of March 2013, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).

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 Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, 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 advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 30th April 2013 in NEPRA Main Office, G-5/2, Islamabad and the date of hearing was also specified in the advertisement dated 25th April 2013 whereby participation in the hearing and filing of comments/objections from any interested person was invited.

4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC), Techno Green Associates (NGO) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.

5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 9.1365/kWh for the month of March 2013 increased by Rs. 1.3764/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 7.7601/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.

6. As per details provided by CPPA, 116.26 GWh were purchased from small, captive and new captive power plants during March 2013. CPPA.provided actual details of energy purchased from these plants. According to the details provided by CPPA, the actual

1"--c)-7

Fuel Charges Adjustment for XHIDISCOs

cost of this energy is Rs. 1,220.68 million. For the purpose of calculating fuel charges

adjustment, only fuel cost components of these plants have been considered. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering

Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 107,803,581 kWh and cost of Rs. 883,125,904 has been considered on account of fuel cost component of energy purchased from small, captive and new captive power plants.

7. The Authority also noted that during March 2013 NTDC reported 165.01 GWh (2.67%) transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 91.432 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.

8. The Authority has reviewed and assessed an increase of Rs. 1.3325/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of March 2013 as per the following details:

Actual Fuel Charges Component for March 2013 Rs. 9.0926/kWh


Fuel Charges Variation for the month of March 2013 (Increase) Rs. 1.3325/kWh

9. The assessed fuel charges adjustment (increase) of Rs. 1.3325/kWh for the month of March 2013 is higher by Rs. 0.7024/kWh than the adjustment (increase) of Rs. 0.6301/kWh for the month of February 2013, therefore, effectively there will be an increase of Rs. 0.7024/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. February 2013.


i) shall be applicable to all t consumer categories except lifeline

consumers of all the SCOs;

a.

2A) J3


(Maj (R) Haroon Rashid) Member

(Khawaja Muhammad Vice Chairman

1_ Dal /

eem

IG .5. 13


ii) shall be shown separately in the consumers' bill on the basis of units

billed to the consumers in the month of March 2013.

iii) 'While affecting the recovery of Fuel Adjustment Charges, the concerned

DISCOs shall keep in view and strictly comply with the orders of the


AUTHORITY

3

4.

PiEtintA itUrtiaPRITY

• .

Page 1 of 2


Energy Procurement Report (Provisional) Mar/2013


Dep. Capacity


(Rs.) 1 Hyde!

i. WAPDA Hydel _ 6,612.00 1,475,704,323 99,919,940 ii. _ Jagran Hydel 30.00 1,696,220 3,389,048 iii. Pehure Hydel 17.90 2,509,920 715,327 iv. Malakand-Ill SHYDO Hydel 81.46 54,857,300 13,714,325 v. Laraib Hydel 84.00 23,589,000 4,125,716

Hydel Total: 6,825.36 1,558,356,763 121,864,356 2

i. Ex-WAPDA GENCOs

GENCO-I Jamshoro Block 1 RFO 205.00

- 0 Unit 1 11,750,976 86,366,148 GAS

Jamshoro Block 2 RFO ----- 470.00

161,669,024 3,461,321,144 -- —

Unit 2-4 • 0 Gas Kotri 3-7 Gas 106.50 33,339,000 205,131,533

Jamshoro Total 798.50 206,759,000 3,752,818,825 ii. GENC0-11

Central Block 1 --- — ____ _____ Guddu CC 11.13 Gas 390 152,759,464 1,270,566,558

Central Block 2 - 0 Guddu CC 5-10 Gas 530 260,764,102 1,642,444,249

Central Block 3 RFO 340 - 0 Guddu Steam 3-4 Gas 157,447,027 1,064,499,349 Central Block 4 - 0 Guddu Steam 1-2 Gas 140 19,534,907 141,411,238

Central Total 1,400.00 590,505,500 4,118,921,394 ill GENCO-Ill

Northern Block 1 RFO 558.00 261,884,319 _ 5,065,724,449 0 MG Unit 1-3 Gas -- -- -- -

Northern Block 2 MG Unit 4

RFO 270.00 -220 374 -4,225,798 Gas ' -- — — - - -- --- -- ' 0

Northern Block 3 RFO 360.00 119,858,151 2,611,059,828 Northern Total: 1,568.00 381,522,096 7,672,558,479

iv GENCO-IV Coal 31.20 0

Total: 31.20 - - GENCOs Total:- 3,797.70 1,178,786,596 15,544,298,698

3 IPPs 1 K_ ot Addu Block 1 RFO 325 182,309,200 _ _ _ 2,919,014,567 ___

Gas 0 Kot Addu Block 2 RFO 762 224,799,800 3,917,721,015

Gas - KAPCO Total 1,336.00 407,109,000 6,836,735,582

2 Hub Power RFO 1,200.00 724,113,900 11,909,095,098 3 Kohinoor Energy RFO 124.00 55,075,000 873,146,989 4 AES Lalpir RFO 350.00 129,925,000 2,193,135,429 5 - — Pak Gen Power Limited RFO 348.60 158,177,004 2,626,467,462

Southern Power 6 RFO 110.47 - 0 7 Hablbullah Gas 129.15 59,271,047 310,449,890 8 Faujl Kabirwala Gas 151.20 109,105,000 429,895,289 9 Rousch Gas 395.00 93,592,956 387,168,532 10 Saba Power RFO 125.55 - 0 11 Japan Pow_ er RFO 107.00 - 0 12 Uch __. Gas 551.25 392,670,000 1,084,409,726 13 Altern Gas 27.12 18,879,600 94,841,966 14 Liberty Gas 211.85 - -648,056,306 15 Chashma Nuclear Nucl. 300.00 222,204,000 324,128,975 16 Chashma Nuclear-II Nucl. 315.00 1,000 0 17 Tavanir Iran Import 39.00 29,271,721 292,717,210

Sub-Total: 5,821.19 2,399,395,228 26,714,135,842

CENTRAL POWER PURCHASING AGENCY (CPPA)


Mar/2013


Dep. Capacity

MW Energy KWh

Total Energy Cost

(Rs.)

1 Attock-Gen ___ _ Atlas Power

_RFO RFO RFO

156.18 _ _ 112,287,678 1,707,210,747 2

3 4 5

6 7

_8

10 11 12

213.86 195.31 171.75

212.70

121,718,112 1,866,996,613

Nishat Power 92,628,349 1,520,327,618

Foundation Power Gas Gas

125,603,713 621,530,121

Orient

N_ ishat Chunian

7,300,338 34,684,165

HSD RFO Gas --HSD

3,129,049 135,370,803 195.72 113,362,619

3,599,833 14,692,783

1,890,091,109

Salt Power

Engro Energy

205.27 18,020,410

327,686,454

Gas 213.56 161,519,675 726,354,206 HSD -

ii- - Saphire Power Gas

212.11 1,131,710 5,771,548

HSD 19,711,773 436,933,878 Hubco Narowal RFO 213.82 19,064,587 185,809,793

Liberty Power

Halmore

RFO Gas --- HSD

196.14 130,738,846 2,032,152,111

206.81 4,864,233 23,560,294

- Sub-Total: 2,393.22 931,353,298 11,532,499,870


I. TPS-Quetta Gas Wind

25.00 5,539,000 41,542,500 if. Zorlu 0.75 384,000 1,690 iii. SPPs Mixed 256.90 116,287,078 1,220,679,106

Others Total 176.00 122,210,078 1,262,223,296

G-Total: _ 19,013.47 6,190,101,963 55,175,022,061

Summary 1

2 3

4

5

6

7

8

9

Hydol

Coal

HSD

F.O.

Gas

Nuclear

Import from Iran

Wind Power

Mixed

1,558,356,763 121,864,356

.

37,533,605

-

899,991,135

2,607,391,215 44,775,048,174

7,540,591,416 1,618,672,581

222,205,000 324,128,975

292,717,210

1,690

1,220,679,106

29,271,721

384,000

116,287,078

Grand Total: 6,190,101,963 55,175,022,061

Enerav Sale Price Energy Cost (Rs.) 55,175,022,061

Cost not chargabe to DISCOS (Rs.) 184,619,960

EPP (Chargable) (Rs.) 54,990,402,102



Page 2 of 2

Annex-II



March 2013 GWh % GWh %

Hydel 1,605.04 21.84% 1,558.36 25.17%

Coal 12.28 0.17% - 0.00%

HSD 150.04 2.04% 37.53 0.61%

RFO 3,002.82 40.86% 2,607.39 42.12%

Gas 2,058.81 28.02% 1,618.67 26.15%

Nuclear 443.62 6.04% 222.21 3.59% Import Iran 22.01 0.30% 29.27 0.47% Mixed 53.02 0.72% 116.29 1.88% Wind 0.63 0.01% 0.38 0.01%

Total 7,348.27 100.00% 6,190.10 100.00%




March 2013 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh

Hydel 416.67 0.2596 121.86 0.0782 Coal 37.60 3.0631 - - HSD 2,689.03 17.9219 832.67 22.1847 RFO 42,965.92 14.3085 44,222.94 16.9606 Gas 8,184.85 3.9755 7,828.64 4.8365 Nuclear 496.45 1.1191 324.13 1.4587 Import Iran 191.51 8.7000 292.72 10.0000 Mixed 609.78 11.5000 1,220.68 10.4971

Wind 5.76 9.1200 0.00 0.0044 Total 55,597.58 7.5661 54,843.64 8.8599

Supplemental Charges - - 331.38 0.0535

Sale to IPPs - - (93.19) (14.7742)


Net Total 55,597.58 7.7601 54,990.40 9.1365

CORRIGENDUM DECISIONs OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES

ADJUSTMENT FOR EX-WAPDA DISCOS

Due to the decision of the Islamabad High Court dated 24'h October, 2012 whereby the application of fuel charges adjustment was declared unlawful, the recovery of fuel adjustment could not be implemented. Intra Court Appeal was filed against the said order of the Islamabad High Court and recently the said order of the Islamabad High Court has been suspended by a divisional bench of the Islamabad High Court. In separate petitions, Lahore High Court vide its order dated 28-01-2013 maintained the decision of the Authority in respect of fuel price adjustment except that residential consumers consuming 350 units will be exempt from the levy of fuel price adjustment.

2. The Authority in its decisions for the month of August 2012 to November 2012 directed the DISCOs to charge the adjustments in the billing month of January 2013 which has already expired therefore, modification for charging the billing month is required to be made in the perspective decisions of the Authority. In view thereof the corresponding billing month pertaining to the period of August 2012 to =1013 are being replaced with the following.

Para 11(iii) of the Decision for August 2012 9—

DISCOs shall recover the fuel charges adjustment in respect of August 2012 in the billing month of June 2013.

Para 12(iii) of the Decision for September 2012

DISCOs shall recover the fuel charges adjustment in respect of September 2012 in the billing month of June 2013.

Para 10(11) of the Decision for October 2012

DISCOs shall recover the fuel charges adjustment in respect of October 2012 in the billing month of June 2013.

Pam -10(iii) of the Decision for November 2012

DISCOs shall recover the fuel charges adjustment in respect of November 2012 in the billing month of June 2013.

Pam..10(ii) of the Decision for December 2012

DISCOs shall recover the fuel charges adjustment in respect of December 2012 in the billing

month of July 2013.

Pair1k.10(11) of the Decision for January 2013

DISCOs shall recover the fuel charges adjustment in respect of January 2013 in the billing

month of August 2013.

Para 10(11) of the Decision for Fe 2013

DISCOs shall recover the fuel charges adjustment in respect of February 2013 in the billing month of September 2013.

Para 10(11) of the Decision for March 2013

DISCOs shall recover the fuel charges adjustment in respect of March 2013 in the billing month

of October 2013.

Pala 10(ii) of the Decisio for April 2013

DISCO shall recover the fuel chaTgees adjustment in respec April 2013 in the IN month

(t.„7Novembe 013.

AUTHORITY

vvo-v4;\

(Maj (R) Haroon Rashid) Member


(Khawaja Muhammad Naeem) ' Voice Chairman

/? )a■

tir Nepitt

"2, AUTHORITY !-4

1E, 5.13

TRF-100 EXWAPDA

Documents

Transcript of TRF-100 EXWAPDA