GUJRANWALA ELECTRIC POWER COMPANY LTD.

Office of the Direct: 055- 9200507 Chief Executive Officer PABX : 055-9200519-26/200 FAX :055-9200122 GEPCO Ltd., 565-A Model Town G.T. Road, Gujranwala. No. CEO/FD/GEPCO/ CPC 3e9 Dated: /1— 7 -2013

The Registrar, National Electric Power Regulatory Authority, OPF Building, 2nd Floor, Shahr-e-Jamhuriyat Sector G-5/2, Islamabad

SUBJECT:- Petition of GEPCO for Determination of Consumer-End Tariff alongwith Annual Revenue Requirement FY 2013-14.

Enclosed please find herewith the Tariff Petition fnr the FY 201-i-14

alongwith Annual Revenue Requirement of FY 2013 14 ifl ICSIJC(.-1 01 vupul ivvuiu Electric Power Company Limited (GEPCO) Gujranwala. It is requested that the same may please be admitted for Tariff Determination of the FY 2013-14 along with annual revenue requirement r r 20 13- i 4.

DA: 1. Petition Summary along with standard petition lenipiul,„ documents 2. Certified copy of resolution of Directors of the Company 3. Affidavit

(Mehboob am) Chief Executive Officer GUJRANWALA ELECTRIC POWER COMPANY LTD.

565-A, Model Town, G.T. Road, Gujranwala — Phone 055-9200519-26, Fax 055-9200530

Board Resolution aesolution of the Board of Directors of Gujranwala Electric Power Company Limited on June 24th , 2013.

At the aforesaid meeting, it was resolved that:

"Resolved unanimously that the petition for determination of consumer end tariff of the Gujranwala Electric Power Company (the "Company") for the financial year 2013-14 alongwith annual revenue requirement FY 2013-14 be filed with National Electric Power Regulatory Authority (NEPRA).

Further Resolved that Mr. Mehboob Alam, Chief Executive Officer along-with other management officers indicated in the summary of the petition be and are hereby authorized to sign individually or jointly the necessary documents, pay the necessary filing fees, appear before the Authority as needed, and do all acts necessary for completion and processing of the applications".

Certified True Copy

(Company Secretary)

Date: 10 Jul 20 COMPANY E;En GEPCO LTD: GUJRANWALA A733810 III 111111111111111111111111111111111111131011

AFFIDAVIT

I, Mehboob Alam s/o Khurshid Alam, Chief Executive Officer Gujranwala Electric Power Company Limited holding CNIC No. 35202-0608972-1 being duly appointed Attorney of Gujranwala Electric Power Company Limited (GEPCO), 565-A Model Town, Gujranwala, Pakistan, hereby solemnly affirm and declare that the contents of this Tariff Petition for financial year 2013-14 alongwith Annual Revenue Requirement FY 2013- 14 , dated /al ,2013, including all supporting documents are true and correct to the best of my knowledge and belief and that nothing has been concealed.

Verified on this INA day of 2013.

Deponent

(Mehboob Alam.) Before The National Electric Power Regulatory Authority, Islamabad

In the Matter of Gujranwala Electric Power Company Limited

Case No. of 2013

PETITION UNDER RULE 3 AND SUB-RULE 7 OF RULE 4 OF NI PRA (TARIFF STANDARDS AND PROCEDURE) RULES, 1998 (THE "1998 RULES") READ WITH SECTION 7(3)(a) AND SECTION 31 OF TI1E REGULATION OF GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRIC POWER ACT, 1997 (THE "1997 REGULATION • ACT") FOR DETERMINATION OF REVENUE REQUIREMENT AND TARIFF FOR TIIE FINANCIAL YEAR 2013-14

1Zespectfully Sheweth:

A. GENERAL SUBMISSIONS

(1) Gujranwala Electric Power Company Limited ("GEPCO") is a power distribution licensee pursuanl to Distribution License No.04/1)1.12002 dated 23. April 2002 granted by National Electric Power Regulatory Authority ("NI PRA") under the National Electric Power Regulatory Authority Licensing (Distribution) Rules, 1991, (the "licensing Rules").

(2) This Petition is made under Rule 3 and Sub-Rule 7 of Rule 4 of NI ?PRA (Tariff Standards and Procedure) Rules, 1998 (the "1998 Rules") read with Section 7(3)(a) and Section 31 of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 (the "1997 Regulation Act") for determination of revenue requirement and tariff for the financial year 2013- 14.

(3) This Petition is made by the Petitioner through Mr. Mehboob Alam,. its Chief Executive Officer who has been duly authorized by its Board of Directors at its meeting on 24 June 2013. A copy of the Board authorization is Annexure A to this Petition.

(4) The details of the Petitioner are:

(a) Name and Address

Gujranwala Electric Power Company Limited 565-A Model "lown, Gujranwala

Distribution 1.icense No. 04/1)1/2002

1 (h) Representatives of GI',PC()

(i) Engineer Mchboob Alam, CEO (ii) Mr. Muhammad Asad, Chief Financial Officer (iii) Mr. Ahsan Nasecm Bhutta Operation Director (iv) Engineer Javid Iqbal Ghuman Chief Engineer (P&E), (v) Engineer Munir Ahmed Mian Customer Services Director, (vi) Syed lIashmat Ali Kazmi, Director IIR&A

(5) The Petition is structured as follows:

A. GENERAL SUI3MISSIONS

13. CONCISE STATEMENT RE BASIS OF PETITION AND PETITIONER'S INTEREST

C. PRELIMINARY AND ADDITIONAL SUBMISSIONS

D. REQUEST FOR IMMEDIATELY EFFECTIVE TARIFF

E. GROUNDS FOR TARIFF DETERMINATION

1. Sale of Units

2. Power Purchase (PPP)

3. Distribution Margin

(1) Operation and Maintenance Expenses:

(2) Note on the Long Term Retirement Benefits

4. Progress on the matter of Power Sector Employees retirement benefits who retired before 1 July 1998

5. Recruitment Plan

6. Depreciation

7. Return On Regulatory Asset Base (RORB)

8. Other income

9. Investment Plan & Financing (CAPEX)

(1) Rationale of the Investment

(a) Distribution of Power Program (b) Energy Loss Reduction (ELR)

(2) 6`1' STG Own Sources

(3) 6111 STG -- Loans

(4) Deposit Works/Capital Contributions:

10. Prior Year Adjustment

11. Statement of Revenue Requirement

F. SCIIEDULES

G. PRAYERS

B. CONCISE STATEMENT RE BASIS OF PETITION AND PETITIONER'S INTEREST

(1) Under the 1997 Regulation Act, the National Electric Power Regulatory Authority (the "Authority" and/or "NEPRA") is responsible for determining tariffs and other terms and conditions for the supply of electricity by the generations, transmission and distribution companies and to recommend these to the Federal Government, subject to the need to comply with guidelines, not inconsistent with the provisions of the 1997 Regulation Act, laid = down by the Federal Government. NEPRA is also responsible for determining the process and-procedures for reviewing tariffs and recommending tariff adjustments.

(2) Gujranwala Electric Power Company Limited (the "Petitioner" and/or "GEPCO"), being a bona fide Power Distribution Licensee, requires adequate funding in order to • perform its obligatory duties prescribed by the Authority, under the 1997 Regulation Act, NEPRA Performance Standards (Distribution) Rules 2005, NEPRA Consumer Eligibility Criteria 2003, the Distribution License of GEPCO and other obligations as determined by NEPRA from time to time.

(3) There are three main sources of funding available with the Petitioner (i) internal efficiency improvements, (ii) borrowings and (iii) adequate revenue through tariff. While the Petitioner is already a highly motivated utility towards continuous internal efficiency improvements, such improvement/measures require commensurate financial resources either through borrowings or adequate tariff. As per general principles of banking industry, international or local, the financial viability of borrowing organization is always taken as fundamental .for lending decisions. In short, internal financial viability of a utility is basic to embark upon and explore other resources of funds; which can only be ensured through adequate consumer end tariff.

(4) GEPCO tariff has two components i.e pass through cost and distribution margin .The major portion of pass through cost is power purchased which GEPCO must pay for on regular basis to ensure continuous flow of power in its distribution system. Distribution margin is equally important. GEPCO must earn sufficient distribution margin and adequate stream of cash flow to maintain its system, discharge its financial commitments, invest on the au Cation and

3 expansion of the network and a reasonable return to the sponsors on their investment. Stable and predictable tariff rate is beneficial both for the distribution company (DISCO) and its customers for a long term planning. The length of the review period is important for determining the size of the incentive for OTC° to improve its efficiency. The longer the period of review, the larger the incentive to make efficiency gains, reduce losses or achieve cost efficiencies in stable economic conditions.

C. PRELIMINARY AND ADDITIONAL SUBMISSIONS

(1) The Authority, has time and again, directed CPPA to sign/execute power purchase agreements with GENCOs and power sale agreements with I)ISCOs but these instructions have not been complied with. The Petitioner, on its part, complied with this direction and submitted a draft of the Power Sale Agreement (the "PSA") to the CPPA and the Authority on 26 September 2012 but still awaits further action by the CPPA to progress this to conclusion.

(2) The Petitioner is handicapped in making its submissions and case for an appropriate tariff without a concluded PSA. The PSA, on effectiveness, will he the basis for the requests of the Petitioner. The Authority needs to approve the PSA and directs CPPA to execute the PSA in the interest of the Petitioner and its customers.

(3) The regulatory regime developed by N1 PRA under Section 31(1) and (2) of the 1997 Regulation Act for the determination of the tariff is, at places, general and does not provide the specificity so necessary Ibr the reasonable exercise of its discretion. A lot of matters could be dependant on precise technical/scientific requirement's. Their absence has provided an unsatisfactory and an unpredictable basis for the exercise of discretion by the Authority. This does not well serve the interest of good governance. Resultantly, the Petitioner and its customers suffer.

(4) The NEPRA Determinations are, resultantly, unfair as they impose targets that arc not based on technical/scientific considerations and are arbitrary. As an example, the transmission and distribution losses ("TAD Losses") allowed/directed by the Authority are not based on verifiable basis.

(5) Different TAD Losses are allowed to different DISCOs and this may be inherently discriminatory and barred under Article 25 of the Constitution.

(6) In view of the aforesaid submissions, it is all the more important for the Authority to allow pass through items in the determination of the tariff

D. REQUEST FOR IMMEDIATELY EFFECTIVE TARIFF

The requests in this Petition include for a tariff of Rs. 17.2703/kWh to be affective immediately on admission of the Petition against any reasonable security under Rule 4(7) of the 1998 Rules.

4 E. GROUNDS FOR TARIFF DETERMINATION

The request for a tariff of 17.2703/kWh for the financial year 2013-14 is supported by the following, among other, grounds:

1. Sale of Units

The projected receipt of energy for the FY 2013-14 for GEPCO is estimated as under:-

GWh

Units received for the FY 2011-12 6958 NEPRA determined receipt of units for the FY 2012-13 7090 Units received for the FY 2012-13 6593

The growth in receipt of units remained -ive 5.24% from last FY 2011-12 and ive 7.00% from determination for the FY 2012-13. This negative growth was not due to the extraordinary increase in demand but was due to the reduced generation capacity utilization. Accordingly, keeping in view the current situation, the receipt of units is expected 6600 MkWh for the FY 2013-14.

The transmission and distribution losseS are expected to remain at 11% as per the actual achievements from last two (2) years. Therefore the projected sale of units has been projected as under:- GWh Receipt of units • 6,600 Less: Units losses @ 11% 726 Sale of Units 5,874

2. Power Purchase (PPP)

Based on expected receipt of units, and actual cost of generation, capacity charges and use of system charges for the year 2012-13, the power purchase cost for the FY 2013-14 has been assumed as under:- -

Particulars Rs. In Million Rs/kWh Capacity Generation energy 52,950 8.02 Capacity charges 17,950 2.72 Use of system charges 1,700 0.26 . Total 72,600 11.00

In order to formalize the purchase/sale of power from the Central Power Purchasing Agency (the "CPPA") and to implement the NEPRA decision written in Para 11.2 of the Tariff Determination vide NEPRA/TRF-171/GEPC0-2011/11165-11167 dated 31 December 2011, GEPCO submitted a draft power sale agreement between GEPCO (DISCO) and CPPA vide its letter 1979- 81/GEPCO/CE0 for the approval of NEPRA. In the determinations for the FY 2012-13, NEPRA directs all the DISCOS to submit the comments by 31 March 2013. GEPCO is ware of any

5 progress in this regard. It is of utmost necessity to formalize the relationship between CPPA and DISCOs for the following reasons:

(i) The late payment surcharge received from the consumers can be paid to CPPA for adjustment against late payment penalty to Independent Power Producers (the "1PPs").

(ii) Improve the integrated power planning as DISCOs are currently giving connections to the consumers irrespective to its capacity to procure and distribute the electricity adding problems to the miseries of the already load shedding hit consumers.

(iii) Provide the mechanism to calculate the share of the DISCOs in the total share of the generation.

(iv) Provide the mechanism to provide the financing cost for the period from incurring cost of Fuel Price Adjustment (the "FPA") to actual receipt from consumers.

3. Distribution Margin

Item wise projected distribution margin is as under:

(1) Operation and Maintenance Expenses:

The operating and maintenance expenses have been projected on the Ibllowing basis:-

. Salary, wages and employees cost has been increased on the Ibllowing basis:-

• 10% increase in basic salary from July 2013 plus annual increment. • Pension Cost cc ten percent (10%) increase from July 2013 in the light of Federal Government Budget for the FY 2013-14 (Budget speech). • New recruitments will require additional cost of Rs. • 13.0 million per month. During the FY 2012-13, 323 number of employees of different grades have been retired/deceased. [lad they not been retired, the actual cost FY 2012-13 would have been more by Rs. 74.5 million. Also the required cost FY 2013-14 would have been more by Rs. 13.0 million per month without a fresh recruitment.

.)=. Travelling expenses have been assumed on the basis of rates of daily allowance increased by Federal Government effective from July 2010 and subsequently rates revision effective from 1 August 2012.

Repair and maintenance expenses have been increased by eleven percent (11%) in order to cover the inflationary impact.

Vehicle running expenses have been increased by ten percent (10%) because of increasing trend in the international oil prices.

Miscellaneous expenses have been increased by ten percent (10%) as per previous trends and inflation rate.

Projected () & M for FY 2013-14 NEPRA Projected Forecast Audited head of Determination FY 2013-14 FY 2012-13 FY 2011-12 Accounts FY 2012-13 %age Rs. %age Rs. %age Rs. Rs. Mln Inc/(Dec.) Mln Inc/(Dec.) Mln Inc/(Dec.)* Mln Salaries, wages and employee 35.51 5,556 4,100 5.89 5,337 22.75 5,040 cost Traveling 14.94 200 174 36.36 225 35.25 165 Allowance Repair and Maintenance 11.11 550 495 29.83 618 2.59 476

Vehicle 10.00 220 200 15.52 201 (6.45) 174 Running Other Expenses 10.00 535 486 48.91 478 (49.37) 321 'Total 29.44 7,061 5,455 11.06 6,859 12.05 6,176

* Compare with the FY 2010-11 Audited Figures.

* Provision on long term retirement benefits amounting to Rs. 1,243 million as on 31 December 2012 has been added in the forecast figure of salaries, wages and employee cost. This provision has been made on account of reduction of discount rate by one percent (1%) by SI3P. The provision shall now be further updated as per the actuarial report as on 30 June 2013.

(2) Note on the Lone Term Retirement Benefits

The Authority in its Determination of Tariff for the FY 2011-12 for GEPCO, directed GEPCO to create a separate fund before 30 June 2012. The creation of fund would ensure that the Petitioner records its liability more prudently as the funds would be transferred to a separate legal entity.

The total provision of long term retirement benefits stood at Rs. 7,619 million as on 31 December 2012. Considering the general liquidity position of the power sector, NEPRA in its tariff determination for the FY 2012-13, has instructed GEPCO to transfer the total provision of long term retirement benefits to the new created fund.

GEPCO currently does not have sufficient liquidity to transfer Rs. 7,619 million. While this is a legal requirement which GEPCO must comply with, creation of funds, in this short time frame may nonetheless impose a financial strain on GEPCO. Pooling of this money in separate funds may cause delay in payments to the CPPA thereby causing increase circular debt.

The objective of providing the annual provision for Post-employment benefits: defined benefits plan, on the basis on actuarial valuation, is to create reserve in the Balance S so that the shareholders would draw dividends net of the provision. 7 As also requested in the public hearing held on 20 September 2012 for the tariff petition for the FY 2012-13, it would he appropriate to consult the actuarial expert to finalize the directions by NEPRA.

In this regard, followings were submitted for consideration of Authority in the tariff petition FY 2012-13:

(a) Creation of separate fund is compulsory for contributed long term benefits. Please refer to para 43 of 1AS - 19 which deals for Post-employment benefits: defined contribution plans.

(b) The entity may create fully or partly financed fund for defined benefit plans or may not create any fund. Please refer to para 48 of IAS 19 Post-employment benefits: defined benefits plans.

(c) In accordance with the terms of employment of all the regular employees, the system of "defined long term benefits" exists in GEPCO, therefore creation of separate fund is not necessary for GEPCO.

(d) The base of Authority's direction is to create the liability more prudently. 'l'he creation of fund will not provide any assurance as explained in para 49 of IAS 19 which is reproduced for ready reference:

"Defined benefit plans may be unfunded, or they may he wholly or partly funded by contributions by an entity, and sometimes its employees, into an entity, or fund, • that is legally separate from the reporting entity and from which the employee benefits are paid. The payment of funded benefits when they fall due depends not only on the financial position and the investment performance of the fund but also on an entity's ability (and willingness) to make good any shortfall in the fund's assets. Therefore, the entity is, in substance, underwriting the actuarial and investment risks associated with the plan.. Consequently, the expense recognized for a defined benefit plan is not necessarily the amount of the contribution due for the period."

(e) 'l'he creation of fund will also necessarily add risk on return on investment and any shortfall in the total fund and the actuarial valuation has to be underwritten by GEPCO. This would then be made up the part of the petition to be recovered from the consumers.

As an example,

(a) Additional provision in the expenses FY 2010-11 was amounting to Rs. 903 million due to revision in the pay scales by the Federal Government

(b) Additional provision in the expenses FY 2011-12 was amounting to Rs. 943 million due to revision in the pay scales by the Federal Government

8 (c) Additional provision in the expenses as on 31 December 2012 was amounting to Rs. 1,243 million due to reduction in the discount rate by 1% by Sl3P.

(d) The total provision of long term retirement benefits stood at Rs. 7,619 million as on December 31, 2012.

4. Progress on the matter of Power Sector Employees retirement benefits who retired before 1 July 1998

With reference to Para 12.2.8 of determination for the FY 2012-13 through which the Authority has directed the WAPDA and others (including Petitioner) to come up clearly on the settlement modality of accumulated costs in this regard till 30 June 2012 and a way forward for the future payments of these retired employees not later than 30 June 2013.

In response to above Authority directions a meeting, under the convener ship of General Manager Finance (P) WAPDA, was convened in room No. 418-WAPDA house, Lahore on the subject issue. The receivable amount from WAPDA appearing in the Books of Account of DISCOs/GENCOs was discussed at length. After a detailed discussion, the General Manauer Finance (P) WAPDA agreed to adjust the amount appearing in the Accounts Books of GEPCO as well as other entities as on 30 June 2012, through global entry from the payable amount of CPPA to WAPDA. They also agreed to accept all kinds of liabilities, if arising at later stage, upto 30 June 2012, however, it was proposed by the General Manager Finance (P) WAPDA that from 1 July 2012 onwards the expenses incurred on the payment of Power Sector related employees would have to be adjusted by the respective DISCOs/GENCOs against their operational cost and necessary provision for this expenditure will be made in the Tariff Petition of 2012-13 while submitting to NEPRA

The financial impact of the above on the FY 2012-13 was Rs. 200 million and onward per year approximately Rs. 264 million.

5. Recruitment Plan

The GEPCO auditors have expressed difficulty in accepting the scope of work as per NEPRA directions contained in the Para 12.2.4 of the Tariff Determination for GEPCO for the FY 2012- 13.

Due to constant ban on recruitment, acute shortage of staff is adversely effecting the work and progress of GEPCO. A total number of 2,825 posts in different cadres has fallen vacant due to retirements / transfers / promotions / deaths of GEPCO's Employees.

Keeping in view the above circumstances, the matter was taken up with the Secretary Ministry of Water & Power, Government of Pakistan, Islamabad (the "Ministry") vide our letter No. 40078 dated 30 January 2012.

The Ministry ,vide letter No. A-III-11(02)2012-GEPCO, dated 10 April 2012, approved recruitment of only the most essential and one-third (1/3) of the total vacancies, subject to the conditions that (i) GEPCO has to justify to NEPRA that not much would be spent on non developmental budget, and (ii) use the additional staff to affect more recoveries. Cadre wise detail of 1/3 critical posts areas under:

Sr. No. Nomenclature of post BPS No. of total No. of critical vacant posts vacant posts Assistant Lineman 03 787 460 Bill Distributor 03 208 70 Meter Reader 07 81 62 Line Superintendent Grade-1 13 90 22 5. Line Superintendent Grade-11 11 71 70 6. SSO-I 13 13 05 7. SSO-II 11 20 08 8. Accounts Assistant 14 72 _ 35 9. Audit Assistant 14 16 13 10. Naib Qasid 01 185 97 11. Chowkidar 01 54 50 12. Junior Engineer 17 50 33 13. Assistant Manager (MM) 17 02 02 14. Junior Store Keeper 11 08 08 15. Senior English Teacher / 16 01 01 TGT (Physics / Maths) 16. Senior English Teacher / 16 01 01 TGT (Maths) - 17. Senior English Teacher / 16 01 . 01 -MT (Chemistry / Biology) 18. TGT Physics, Chemistry, 16 02 02 Maths Total 1662 940

NEPRA has never approved and considered parameter / yardstick on which GEPCO can recruit manpower. The current rules as framed by WAPDA are attached herewith for the consideration of NEPRA. Once approved by NEPRA, the question of creation of new subdivisions, divisions or any other operational manpower shall be answered and GEPCO shall he under obligation to keep the manpower accordingly.

In the meantime, the Board of Directors of GEPCO (the "BUD (TYCO") has approved the requirement of BSC Engineers to fill in the vacancies of AM (Operations) because the junior people arc currently working on these positions causing inefficiencies in the system.

6. Depreciation

During the FY 2013-14, there would be an addition in the fixed assets of GEPCO by Rs. 9,571 millions, therefore, the depreciation charge for the year 2013-14 will be Rs. 1,418 million as against determined depreciation of Rs. 1,098 million for the FY 2012-13. The amortization of the deferred credits has been estimated at Rs. 514 million. The net depreciation charge would be Rs. 904 million.

10 7. Return On Regulatory Asset Base (RORB) RORB has been based on following calculations:-

Rupees in Million Description FY 2013-14 FY 2012-13 Projected Gross Fixed Assets in Operation - Opening Bal 34,332 31,379 Addition in Fixed Assets 9,571 2,953 Gross Fixed Assets in Operation - Closing Bal 43,903 34,332 Less: Accumulated Depreciation 11,903 10,485 Net Fixed Assets in Operation 32,000 23,847 Add: Capital Work In Progress -Closing Bal 1,552 7,667 Investment in Fixed Assets 33,552 31,514 Less: Deferred Credits 14,422 13,362 Regulatory Assets Base 19,130 18,152 Average Regulatory Assets Base 18,641 15,381 Rate of Return 11.25% 11.25% Return on Rate Base 2,097 1,730

8. Other Income

The other income has been estimated at Rs. 1,960 million against the- "determined other income" of Rs. 1,960 million for the FY 2012-13. NEPRA's decision to pass on the benefits of additional income earned during the FY 2011-12 amounting to Rs. 455 million, to consumers, was not fair treatment because NEPRA does not adjust additional expenses if incurred over and above the assessment made by NEPRA.

Based on above, the projected Distribution Margin (DM) for the FY 2013-14 would he as under:-

Rupees in Million Description FY 2013-14 FY 2012-13 FY 2012-13 FY 2011-12 Projected tin-Audited Determined Audited Projected _ - Operation and Maintenance 7,061 6,859 5,454 6,176 expenses Depreciation 1,418 1,106 1,098 1,000 RORB 2,097 (7,795) 1,583 (6,218) Gross 1)M 10,576 170 8,135 958 Less other income (1,960) (1,960) (1,960) (1,960) Net DM 8,616- (1,790) 6,175 (1,002)

11 9. Investment Plan & Finaneintt (CAPEX)

During the FY 2013-14, the investment plan has been chalked out as follow:-

Investment

Particulars Rs. In Million DOP 300 250 ERP 300 6ffi STG- Own Source 808 6th STG- Loans 3,331 - - Capital contributions/grants 1,000 Total 5,989

Financing Particulars Rs. In Million Own sources. 1,658 Foreign currency loans 3,331 Capital contributions/grants 1,000 Total 5,989

(1) Rationale of the Investment

(a) Distribution of Power Program

Major investment is planned for the construction of offices/residential buildings, water tanks, boundary walls of various grid stations and other civil works. The total amounts for said works are estimated at Rs. 75 million.

With reference to Para No. 10.6 of the Tariff Determination for the FY 2012-13, NEPRA has rejected Rs. 75 million under the head of DOP (civil works) because the Petitioner had not substantiated it with any detailed bifurcation with respect to the planned civil works. It was also advised that the Petitioner "may consider resubmitting the same with detailed workings and justifications".

In compliance with the above directions, Dy: Manager Civil Works alongwith the Manager (CPC) GEPCO visited the office of the NEPRA I-IQ and met with Mr. Sajid Ikram the Manager Tariff on 29 April 2013 alongwith all details of works carried out during the FY 2012-13, duly approved by I3OD GEPCO. The copy of the same statement of civil works is enclosed herewith for ready reference

12 please_ The Authority is requested to approve the ongoing Civil Works Projects for the FY 2012-13 and the next financial year 2013-14 amounting to Rs. 75 million.

The remaining allocation under DOP amounting to Rs. 225 million is for various works for distribution of power systems updating and extensions, tools & plant etc.

(b) Energy Loss Reduction (EI,R)

With the growth in demand on account of new consumers and additional usage of electricity by the existing consumers, the distribution system requires periodic up-gradation in order to avoid distribution system failure.

Accordingly regular investment is made in the system Augmentation/Extension and up gradation of I IT/LI line system in order to keep the down the ever increasing distribution losses being emerging all the times due to continuous increase in the demand.

(2) 6111 STG Own Sources

132 KV Transmission Lines and Grid Stations are being upgraded. The detail of on going and new projects is as -under:-

Particulars Rs. In Million Already approved works — spill over FY 2012-13 Addition of transimmers purchased under ADB 100 New line bays for new grids under Korean & ADII Loans • 80 Assigned to NTDC Rcconductoring 138 New Narowal-Pasiur transmission line 274 Other Works 60 Out of GEPCO share (20%) for ADB projects 141 Out of GEPCO share (20%) for Korean projects 15 Total 808

(3) 6th STG — Loans

In accordance with the approved PC-1, the GoP has borrowed finds from ADB and Exim. Bank Korea. The GoP has further re-lent these loans to GEPCO. Copies of the re-lent loans have been attached herewith for ready reference. The following projects have been awarded on turn-key basis:-

Project Description Contractor Total Cost Rs. Mn ADI3-Tranche II Turn key new AIS Daska, Godhpur and double circus Siemens 680 Sahowala-Godhpur transmission line Turn key - one new GIS grid station and one new AIS A1313 Consortium 614 grid station a at Gujranwala Conversion of two 66KV grid stations to 132KV AIS Siemens 645

13 grid stations and related transmission lines 127 KM transmission lines ICC 1,011 5 Nos Augmentation of 20/26 MVA with 40 MVA Chint others 239 power transformers

Exim Bank Korea Six new AIS and one new GIS grid stations on turnkey Consortium of 3,738 basis Daewoo and I Iyundai Total 6,927 Less: Expenditure up to FY 2012-13 (3,596) Expenditure during FY 2013-14 3,331

As per plan, ADI3 Tranche-II, 06 No's 132 KV (Conversion/New) Grid Stations will be energized in December-2013 namely:

■New Daska ■Godhpur ■Sheranwala Bagh Gujranwala. ■Kahaili Gujranwala. ■Kolotard. ■Jalal Pur Jattan. As per plan, Korean Loan 07 No's 132 KV (Conversion/New) Grid Stations Grid Stations will be energized in December-2013 namely; ■Chianali Gujanwala. ■Old Power I louse Sialkot. ■I lalizabad. ■Pindibhathian. ■Phalia ■Gujrat ■Awanshirif.

■In addition to above and as per plan, 05 No's 132 KV Transmission lines (conversion / new) will be energized in December 2013 and 03 Nos.132 KV Transmission Lines will he energized in March -2014. f4) Deposit Works/Capital Contributions:

Various works will be carried out against the funds received from the public in the form of deposit works, capital contributions and grants received from government through their MNA's/MPA's under various development schemes amounting to Rs. 1,000 million.

10. Prior Year Adjustment

The ever increasing cost of generation, the delayed determination of tariff, monthly fuel price adjustment litigation and complexities, un-ability of the GoP to pass on the determined tariff to the consumers, non-implementation of the quarterly adjustment mechanism as given in the tariff determination for the FY 2012-13, arc all the factors increasing the circular debt day by day

14 resulting in reducing the generation and increasing the load shedding. The net impact will be the further increased tariff for the FY 2013-14.

The item wise financial implications have been tabulated as under:- Rs. Mtn. Description FY 2013-14

Reference power purchase price -- FY 2011-12 71,378 Assessed Distribution Margin -- FY 2012-13 6,176 Assessed prior year adjustment - FY 2012-13 7,184 Add/(Less): Adjustment of PPP (Difference of reference PPP and 777 actual PPP) l'PA as notified by NEPRA (3,061) Less: PPP recovery on notified rates FY 2012-13 (62,355) Less: DM recovery on notified rates FY 2012-13 (4,856) Less: PYA recovery on notified rates FY 2012-13 (2,575) Add: Consumer Mix impact FY 2012-13 1,993 Revision of PPP by CPPA on verification of invoices FY 2010-11 101 Actual taxes FY 2012-13 10 Long term retirement benefits of employees retired before 200 01-07-1998 Financial Charges-Additional Working Capital* 2,629 Total 17,601

*Financial Charges on Additional Working Capital

Duc to the annual tariff determination delays, GEPCO remained unable to recover the regulatory revenue, resulting in the circular debt. The financial burden on the power sector is increasing day by day. GEPCO acknowledges its responsibility to perform within the regulatory framework and at the same time, Regulator also has the duty to enable GEPCO to serve the consumers. Due to the financial constraints, GEPCO is not able to get the electricity to serve its consumers.

In order to provide some relief to the power sector, NEPRA is requested to provide the sufficient financing cost being incurred by power sector. The burden thereof may not be passed through to the consumers and, therefore, NEPRA has to provide the way to deal with the problem.

15

The calculations have been provided hereunder:-

Sr. No. Description Rs. in Mln

1 FPA not billed as on 30-06-2012 5,668 2 Un-recovered Revenue FY 2011-12 as assessed by NEPRA 7,184

3 Additional Working Capital as on 30-06-2012 12,852

4 FPA not billed to Domestic Consumers (51-350 units) 3,398

5 FPA not billed August 2012 to April 2013 2,658

6 Unrecovered Revenue FY 2012-13 14,972 Additional Working Capital as on 30-06-2013 21,028 7

8 1 Financial Charges FY 2013-14 @ 12.50 p.a 2,629

11. Statement of Revenue Requirement

Based on the above submission, the revenue requirement FY 2013-14 has been calculated as under: - Description Projected Determined FY 2013-14 FY 2012-13 Power purchase price Rs. Mln. 72,600 76,692 Distribution Margin Rs. Mln. 8,616 6,176 Prior Year Adjustment Rs. Min. 17,601 7,184 Additional working capital financing Rs. Mln. 2,629 cost PPP Adjustment Rs. Mln. (1,448) Total Rs. Mln. 101,446 88,604 Sale of units MkWh 5,874 6,345 Averaue tariff Rs./kwh 17.2703 13.964

16 F. SCHEDULES

In support of the Petition, the following schedules, required under Rule 3(1) (d) (c) (f) and (g) of the 1998 Rules, are submitted for consideration of the Authority:

(1) NEPRA standard petition forms containing the data. (2) Copies of relent loans (3) Working for prior year adjustment. (4) CPPA invoices for the FY 2010-11 (5) Copy of recruitment plan and WAPDA approved yardstick for manpower. (6) Civil Works letter No. 75119-20 dated 03-06-2013.

G. PRAYERS

In view of the considerations and grounds aforesaid, it is respectfully prayed:

(1) The Petitioner be granted an opportunity of a personal hearing of this Petition. (2) The Petitioner he allowed to submit additional grounds, information and documents in support of its Petition. (3) The following adjustments may kindly be allowed:

(a) Tariff for the FY 2013-14 be determined. (b) Approve the Distribution Margin for the FY 2013-14 (c) Investment be allowed forRs. 5,989 million. (d) Financing Cost of Additional Working Capital be allowed for Rs. 2,629 (e) Distribution Margin amounting to Rs. 8,616 million be allowed. (1) Prior year adjustment amounting to Rs. 17,601 million be allowed (g) • Line losses be allowed @ 11%. (h) The tariff allowed duly factor all the considerations mentioned particularly in Section D. SUPPORT FOR REQUEST FOR TARIFF DETERMINATION including in respect of Recruitment Plan, Retired Benefits and Long Term Retirement Fund.

(4) After factoring the effects in the tariff, the required average sales rate / tariff as worked out Rs.17.2703/KWh may please be allowed as per "proposed schedule of consumer end electricity tariff" for the financial year 2013-14.

(5) Any other relief that may be deemed just and appropriate in this matter may be allowed.

Submitted on behalf of GEPCO by (Mchboob Alam) Chief Executive Officer

12 July 2013

17 STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES

INDEX

FORM NO. DESCRIPTION

1 Company Statistics

2 Profit & Loss Statement

3 Profit & Loss Statement ( Month wise )

4 Balance Sheet

5 Cash Flow Statement

6 Power Purchase (FY 2013-14)

7 Line Losses Statement

8 DISCO load factors

9 Average Rate per Unit Purchased and Sold

10 DEMAND (Actual and Calculated) and Number of Customers

11 Sold Energy Evaluation and Setting up Sold Energy Average

12 Load Growth Evaluation and Setting up Load Average

13 Asset Register

14 Aging of Accounts Receivables

15 Sales Growth with Distribution losses

16 Operating Cost

17 Distribution Margin Comparison

18 Financial Charges

19 RORB Calculation

20 Revenue Requirement

21 Investment

22 Interest on Development Loans

23 Development Loan

24 BONDS

25 Domestic Consumers Analysis

26 Provision for Tax

27 Existing & Proposed Tariff Statement

28 Revenue & Subsidy Statement 29 Proposed Revenue & Subsidy Statement FORM -1 Gujranwala Electric Power Company Ltd. Company Statistics Period Period 2012-13 2013-14

Peak demand (MW) 2,036 2,142 Number of Consumers No. 2,736,485 2,836,000 Area Gujranwala C ivil Divison Circles 4 4 Divisions No. 23 23 Sub Divisions No. 114 114 Length of Feeders KM 21,723 23,678 Average Length of Feeders KM 31.80 31.80 Maximum Length of Feeder KM 177 167 Minimum Length of Feeder KM 0.500 0.500 Target for new connections No. 97,625 99,515

Length of STG i.e. HV lines i) 132 kv KM 2,076 2,110 ii) 66 kv KM 487 487 Length of 11 KV line KM 21,791 23,678

Number of STG i.e. HV transformers i) 132 kv No 110 130 ii) 66 kv No. 20 14 Number of burned down HV transformers No Number of LV transformers No 54,458 56,740 Number of burned down LV transformers No 778 710 *Salary & o her benifts Strength (No.) (Rs. Mln) Period Period Period Period 2012-13 2013-14 2012-13 2013-14 (Act /Prov.) (Projected) (Act./Prov.) (Projected)

Number of Employees A Qualified Professionals Engineers 241 274 301 335 Others 72 74 87 97

B Staff Technical 10,220 10,917 2,744 3,050 Clerical / Non Technical 2,680 2,888 961 1,068 Total 13,213 _ 14,153 4,094 4,550

* It includes Salaries and benefits excluding payment/Provision of long term benefits

1 FORM - 2 Gujranwala Electric Power Company Ltd. Profit & Loss Statement Period Period Period

Determined Act/Prov FY 2013-14 FY 2012-13 FY 2012-13 Projected

Power Balances Units Received [MkWh] 7,090 6,593 6,600 Units Lost [MkWh] 745 726 726 Units Lost [°/0a g el 10.50% 11.00% 11.00% Units Sold [MkWh] 6,345 5,868 5,874

Revenue Sales Revenue [Min Rs] 88,605 49,265 101,446 Subsidy [Min Rs] 18,137 PPP Adjustment [Mln Rs] 1,448 2,965 Total Sales Revenue [Mln Rs] 90,053 70,366 101,446 Rental & Service Income [Mln Rs] - - - Amortization of Def Credits [Mln Rs] - 515 515 Other Income [Mln Rs] 1,960 1,445 1,445 Total Revenue [Mln Rs] 92,012 72,326 103,406

Operating Cost Power Purchase Cost [Min Rs] 76,692 72,157 72,600 O&M Expenses [Mln Rs] 5,454 6,859 7,061 Depreciation [Min Rs] 1,098 1,106 1,418 Addl. working capital financing cost [Mln Rs] - 2,629 Prior Year Adjustment [Mln Rs] 7,184 - 17,601 Total Operating Cost [Mln Rs] 90,428 80,121 101,309

EBIT (Including Prior year adjustment) [Min Rs] 8,768 1 ..'3:.',.' Financial Charges [Min Rs] - 201 EBT [Min Rs] 8,768 (7,996) 19,698 Tax [Mln Rs] - 10 EAT [Mln Rs] 8,768 (8,006) 19,698 WPPF [Mln Rs] - Profit for the period [Mln Rs] 8,768 (8,006) 19,698

2 FORM - 3 Gujranwala Electric Power Company Ltd. Profit & Loss Statement (FY 2012-13) Month 1 Month 2 Month 3 1st Qrt Month 4 , Month 5 Month 6 2nd art Month 7 Month 8 Month 9 3rd Qrt Month 10 Month 11 Month 12 4th CPI Total Act... Actual Act-al Actual Act_al Actual Actua. Act4a Act-al Act:.a: Actual Actual Actual Projected Projecteo Ac•/Prov Actual/Pra]ecteo • Power Balances 439 1,606 6,593 Lrits Received IMeWh] 758 7'3 669 2,141 627 524 455, 1,606 43 383 434 1,240 539 628 94 98 253 726 Lasts Lost [MkWh] 144 106 45 295 59 3 '6 77 28 16 56 101 61 17.42% '5.60% 15.73% 11.0C% Grits Lost [%age] '895% 1482% 678% 13.77% 9.41% C 50% 3.46% 4.82% 665% 4.28% 1293% 8.12% '3.83% 1,354 5,868 Lrits Sad [MYWn] 615 608 624 1,846 568 521 440 1,529 395 366 378 1,139 379 445 630

Revenue 11,846 49.265 Sa-es Revenue [Mln Rs] 5,242 5,206 5,312 ' 16,761 4,690 4,286 3.563 12,539 3.'76 2,951 2,992 9,119 3,038 3,812 4,997 '8,'37 Substy [Min Re) '.970 2,150 2,'69 6,289 '.794 ',627 1,222 4,644 ..034 973 962 2,969 986 1.50C 1,750 4,236 2,965 cue Rrce Adustrnent [Mtn Raj 503 (33) 31 501 2' 452 539 1,012 550 203 444 1,197 254 254 Total Sales Revenue [Min Rs] 7,715 7,323 7,512 22,550 6,505 6,366 5,324 18,195 4,759 4,128 4,398 13,285 4,278 5,312 6,747 16,336 70,366 - - - Rental & Service Income [Min Rs] - • - - - - - ' 515 Amortize:Ion of Def Credits [M:n Rs] 42 42 42 127 42 42 51 136 42 42 42 127 t.. 42 42 126 Otner Income [Min Rs] 99 '51 125 375 142 124 194 460 84 136 87 307 101 101 303 1.445 Total Revenue [Min Rs] 7,857 7,516 7,679 23,062 6,690 6,532 5,569 18,790 4,885 4,306 4,527 13,719 1.42" 5,455 6,890 16,765 72,326

Operating Cost - - Power Purchase Cost [Win Rs] 7,539 6,430 6,138 20,106 5,983 5,277 5,187 16,446 5,948 4.650 5,485 16,083 5,422 6,792 7,307 19,621 72,157 O&V. Expenses [Min Rs] 547 588 566 1,701 607 595 656 1,858 611 561 659 1,832 474 487 506 1,468 6,869 Deprecation [Min Rs] 9C 90 89 269 90 90 100 279 90 92 94 276 94 94 282 1,106 ArnotzatIon [min Rs] Piior Period Adjustment [Min Rs] Total Operating Cost [Min Rs] 8,175 7,108 6,793 22,076 6,679 5,962 5,942 18,584 6,649 5,304 6,238 18,190 5.01.)1 7,373 7,907 21,271 80,121

EBIT [Mln Rs] (319) 409 886 975 10 570 (374) 207 (1,764) (998) (1,710) (4,471) ;-.,570; (1,919) (1,017) (4,506) (7,795) Prancial Charges [Win Rs] 7 6 6 19 6 5 '04 115 5 5 5 15 17 '7 51 201 EB- :V.1 Rs] (326) 402 880 956 5 565 (478) 91 ''.,769) (".002) (".7'6) (4,487) ('.936) (1,034) (4,567) (7.996) Tax nitnRs; - - "0 10 10 EAT iV.:^. Rs] (326) 402 880 956 5 565 (478) 91 (1,769) (1,002) (1,726) (4,497) .'. 531, (1,936) (1,034) (4,557) (8,006) W°PF [Min Rs] - Profit for the period [Vh Rs] (326) 402 880 956 5 565 (478) 91 (1,769) (1,002) (1,726) (4,497) !`. 557) (1,936) (1,034) (4,557) (8,006)

Gujranwala Electric Power Company Ltd. Profit & Loss Statement (FY 2013-14) Month 11 Month 12 4th Qrt's Total Month 1 Month 2 Month 3 1st Qrt's Month 4 Month 5 Month 6 2nd Ores Month 7 Month 8 Month 9 3rd Qrt's Month 10 Projected Projected Total Projected Projected Projected Projected Total Projected Projected Projected Total Projected Projected Projected Total Projected Power Balances 456 424 383 434 1,241 440 539 629 1,608 6,600 units Received )vKinm 759 7'4 67C 2,143 628 524 1,608 '6 56 1C1 6' 94 98 253 726 ;,tits Lost jv.o.v.: '44 106 45 295 59 3 '6 77 28 6.65% 4.28% '292% 8 '1% '3.83% '742% '5.59% '5.72% 11.00% :units Lost ynage] '8.95% '4.82% 6.78% - 377% 9 41% 0.50% 345% 4 8' % 367 378 1,140 379 445 53' 1,355 5,874 L.rits Sc d iv kw-.: 6'S 608 624 1,848 569 52' GLe ' .530 396

Revenue 6.833 6,332 6,531 19,696 6,544 7,689 9,170 23,403 101,446 Sa es Revenue V - Rs; '0.625 '0,506 '0.784 31,915 9,823 9,006 7 602 26,432 &JOS dy V •• RC rue Price Ad)Lstmem. V - Rs: 6,531 19,696 6,644 7.689 9,170 23,403 101,446 Total Sales Revenue V-. Rs] 10,625 10,506 10.784 31,915 9,823 9,006 7,602 26,432 6,833 6,332 - - Rental & Service Income v - Rs; 43 43 43 129 43 42 128 515 Amolization of Def CrecEts v- Rs 43 43 43 129 43 43 43 129 - 87 307 '0' .,.., 303 1,445 °Vier Inccrie v- Rs; 99 151 '25 376 '42 124 94 460 84 136 20,132 6,688 7,833 9,313 23,834 103,406 Total Revenue v - Rs: 10,767 10,700 10,952 32,419 10,008 9,173 7,839 27,021 6,960 6,612 6,661

Operating Cost 16,182 5,457 6.833 7.351 19,641 72,600 Power Purchase Cost :V17. Rs] 7,585 6,469 6,176 20.231 6,0'9 5,3'0 5,2'7 '6,546 5,984 4,680 5,519 1,886 488 502 521 1,511 7,061 C&V. Expenses Rs] 563 605 583 1,751 625 6'3 676 '.9'3 629 578 679 .t. 8 354 '18 ''8 118 354 1,418 Deveciation Rs. 118 118 354 1'8 1'8 --8 354 118 "8 170 '99 238 606 2,629 Adcl. working capital financing cost iv n Rs: 275 272 279 827 255 233 197 685 177 164 169 510 3,417 1,135 1,334 1,591 4,060 17,601 aror year Adjustment :yin Rs) ',843 1,823 1,871 5,537 1,704 '.563 ',319 4,586 1,186 1,099 1,133 22,350 7,368 8,987 9,819 26,174 101,309 Total Operating Cost :V,- Rs) 10,385 9,288 9,028 ,' 28,701 8,721 7,836 7,527 24,084 8,093 6,639 7,618

(2,218) (681) (1,154) (506) (2,340) 2,097 EBIT V 1 Rs: 382 1,412 1,924 3,718 1,287 1,337 313 2,936 (1,133) (127) (957) rmancial Cha•ges v - Rs: (2.218) (68') (" .' 54) (506) (2 340) 2,097 EST V - Rs: 382 - 4'2 - 924 3 7'8 '.287 '.337 3'3 2.536 (',133) ("27) ;957) - - Tax V - Rs: - - - (1,154) (506) (2,340) 2,097 EAT V - Rs; 382 1,412 1,924 3,718 1,287 1,337 313 2,936 (1,133) (127) (957) (2,218) (681) - - 1APPF v - Rs: - - (1,154) (506) (2,340) 2,097 Profit for the period / - Rs: 382 1,412 1.924 3,718 1,287 1,337 313 2,936 (1,133) (127) (957) (2,218) (681)

• W-ere actua `g:.-es are avai'ac e 1-ese s^ou iiec aced cy the actua f.g.zes FORM - 4

Balance Sheet (in million Rupees'

Act /Prov. Projected FY 2012-13 FY 2013-14

Intangible Fixed Assets - - Net Fixed assets in operation 23 847 • 32.000 Total Fixed Assets 23,847 I 32,000

Capital Work in Progress 7,667 1,552 Long Term Loans to Employees 196 250 Deferred Cost & Long Term Deposits - -

Current Assets Stores & Spares 840 1,000 Trade Debts 12,429 11,811 Advances, Prepayments, Other Receivables 8,551 7,867 Tariff Subsidy (Receivable from GoP) - - Receivable from Associated Companies 160 170 Short term investments/advances 2,200 2,400 Cash & Bank Balances * 250 250 Total Current Assets 24,430 23,498 Total Assets 56,141 57,300

Subscribed Equity ** 0.01 0.01 Deposit for Shares 3,019 • 3,019 Unappropriated Profit (21,365) (1,667) Total Equity (18,346)1 1,352

Long Term Liability Security Deposits 2,721 2,857 Employee Retirement Benefits 7,293 8,000 TFCs & SUKUK - - Deferred Credits 13 392 14,422 Total Long Term Loan 4,579 7,955 Total Long Term Liability 27,955 1 33,234

Current Liability Current Maturity on Long Term Loans 293 354 Subsidy Received in Advance from GoP - - Provision for Taxation - - Payable to NTDC 40,146 16,460 Creditors, Accrued and Other Liabilities 6,092 5,900 Total Current Liability 46,531 1 22,714

Total Liabilities and Commitments 74,486 I 55,948

Total Liabilities and Equity 56,140 I 57,300 (0)

While submitting Quarterly Petitions , this form should be submitted with actual balance sheet of previous quarters and projected balance sheet of next quarter. The Balance Sheet should be substantiated with notes to the accounts. FORM - 5

Cash Flow Statement [in million Rupees.]

Act./Prov. Projected FY 2012-13 FY 2013-14 Description

Average Monthly Demand I (MDI) [MW] 1,480 1,649 Units Purchased [GWh] 6,593 6,600 Distribution Losses [GWh] 726 726 % Distribution Losses 11% 11% Units Sold to Customers [GWh] 5,868 5,874 Energy Receivables (end of year)

Average Tariff Required [Rs/unit] 17.27 Average Tariff Existing [Rs/unit] 11.99 Tariff Difference [Rs/unit] - 5.28

Revenue from Sales 52,229 80,765 Collection from Required [%] 99% 99%

Inflows from Operations Collection from Current Sales 51,707 79,957 Prior Year Recovery - - Total Inflows from Operations 51,707 79,957

Outflow from Operations Payment to CPPA 38,553 . 86,711 Distribution Operation Cost 8,640 8,616 Total Outflow from Operations 47,193, 75,327

Surplus/Deficit from Operations 4,514 4,630

Inflows from Other Sources Capital Contributions 1,244 1,519 Consumer Security Deposits 331 350 Other Incomes GOP Subsidy Long Term Loan / Redeemable Capital 31 40 Total Inflows from Other Sources 1,605 1,909

Outflow Others Financial Charges _ , 200 Repayment of Long Term Loans 'C,, 100 Investment Program 5,568 5,989 Working Capital/other Changes Total Outflow Others 5,868 6,289

Total Inflows (Operations + Others) 53,312 • 81,866

Total Outflows (Operations + Others) 53,061 81,616 Surplus/Deficit Others 250 250 Opening Balance Surplus/Deficit for Fiscal Year 250 250 Deficit from Financing/Loans 0 0 Closing Balance 250 250 FORM - 6 Gujranwala Electric Power Company Ltd. Power Purchase (FY 2012-13) Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Projected Projected Act/Proj

Demand & Energy Units Received [MkWh] 758 713 669 627 524 455 423 383 434 439 539 628 6,593 MDI [MW] 1,711 1,556 1,563 1,288 1,166 931 1,404 1,402 1,599 1,658 1,740 1,740 1,480 Energy Purchase Price [Rs/ kWh) 7.29 6.64 6.60 7.03 7.23 8.92 10.51 8.27 9.09 8.44 9.26 8.76 7.99 Capacity Purchase Price [Rs/ kW/ NA] 2.42 2.15 2.34 2.30 2:63 2.26 3.25 3.57 3.23 3.58 3.07 2.63 2.70 Transmission Charge [Rs/ kW/ M) 0.23 0.22 0.23 0.21 0.22 0.20 0.28 0.31 0.32 0.32 0.28 0.24 0.25

Power Purchase Cost Energy Charge [Mln Rs] 5,529 4,737 4,417 4,409 3,783 4,064 4,452 3,165 3,945 3,705 4,989 5,504 52,700 Capacity Charge [Mln Rs] 1,839 1,537 1,564 1,444 1,377 1,029 1,375 1,364 1,403 1,575 1,653 1,653 17,814 Transmission Charge [Mln Rs] 171 156 157 129 117 93 121 120 137 142 150 150 1,643 Adjustment ** [Mln Rs] ------Total Operating Cost [Mln Rs] 7,539 6,430 6,138 5,983 5,277 5,187 5,948 4,650 5,485 5,422 6,792 7,307 72,157

Note: PPP cost in May and June 2013 has been increased 5% on the basis of April 2013.

FORM - 6 ( A) Gujranwala Electric Power Company Ltd. Power Purchase (FY 2013-14 Projected) Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Demand & Energy Units Received [MkWh] 759 714 670 628 524 456 424 383 434 440 539 629 6,600 MDI [MW] 2,064 1,877 1,886 1,554 1,406 1,124 1,453 1,451 1,655 1,716 1,801 1,801 1,649 Energy Purchase Price [Rs/ kWh] 7.32 6.66 6.63 7.06 7.25 8.96 10.55 8.30 9.13 8.47 9.30 8.79 8.02 Capacity Purchase Price [Rs/ kW/ NA] 2.44 2.17 2.35 2.32 2.65 2.27 3.27 3.59 3.25 3.61 3.09 2.65 2.72 Transmission Charge [Rs/ kW/ NA) 0.23 0.23 0.24 0.21 0.23 ' 0.21 0.29 0.33 0.33 0.34 0.29 0.25 0.26

Power Purchase Cost - Energy Charge [Mln Rs] 5,555 4,760 4,438 4,430 3,801 4,083 4,473 3,180 3,963 3,723 5,013 5,530 52,950 Capacity Charge [Mln Rs] 1,853 1,548 1,576 1,455 1,388 1,037 1,386 1,375 1,413 1,587 1,666 1,666 17,950 Transmission Charge [Min Rs] 177 161 162 133 121 97 125 125 142 147 155 155 1,700 Adjustment ** [Mln Rs] ------Total Operating Cost [Mln Rs] 7,585 6,469 6,176 6,019 5,310 5,217 5,984 4,680 5,519 5,457 6,833 7,351 72,600

* Where actual figures are available , these should be replaced by the actual figures. ** In case of actual figures, adjustment should show monthly fuel adjustment separately and under the month to which it relates. Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total FORM - 6 ( B )

EPP Adjustment EPP - 1s t month of the Qrt Reference - 5,555 4,766 3,74' 4,242.00 14,062 Actua 5,535 4,412 4.468 4,242 00 14,415 Disa:.owec Fuel Price Adjustment Allowed

EPP - 2nd month of the Qrt Reference - 5,062 3,502 3,482 4,840 00 12,046 Actua 4,745 3,785 3,181 4,840.00 11,7,1 Disallowed Fuel Price Adjustment Allowed

EPP - 3rd month of the Ort Reference - 4,661 3,684 4,424 5087.00 12,769 Actual 4,433 4,079 3,964 5087.00 12,478 asaluwed Fuel Price Adjustment Allowed

Target Losses hr the auarter 1C.50% 10.50% 10.50% 10.50% 10.50% 10.50% 10.50% 10 50% 10.50% 10.50% 10.50% 10.50% 10.50% 1st month of the Ort ',808

Qrt urts to oe so c (V(N/r) 678 56' 379 '_6' 8

he u^:ts w,thout Life re arc Ag'c tJra (VsW") 590 544 353 ',487 f t Ac'...strrent a ready g've^ (V.r. Rs) o

h Ac..t.:strrert that s❑

t ot.'c rave beer *tr a' owec costs cr. y (V,n Rs) —Dec: o' d'sa 'owec costs (V n Rs) Remaining adjustment for the quarter only allowed (Mln Rs) mon t

1s Remaining adjustment for the quarter with allowed 8 disallowed (MM Rs)

2nd month of the Qrt

Qrt ',620 Jnits to be so'd (VkW' -) 638 469 343 450 Jr:ts Lfe :re (V'KVVh) f the 585 496 323 1,404 Ad';',:strnert already given (Vin Rs) h o t Aci;ustmert that should have beer vith a''owec costs on]y (V,,n Rs) Impact of dIseoweci costs (M:r. Rs)

d mon Remaining adjustment for the quarter only allowed (Mln Rs)

2n Remaining adjustment for the quarter with allowed ft disallowed (Mln Rs) t Qr

3rd month of the Qrt 434 1,559 f the Units to be so,d (VkWh) 599 o 408 388 1,395 th Life line (v.kwn) 603 404 334 1,34' Ari...strnert a ready g yen (V n Rs) d mon

3r Aa;;.strnent tat should *rave pee^ w:t^ a'lowed costs o^1y (V :r Rs( 'r'pact e piss :owea costs (V.n Rs) Remaining adjustment for the quarter (MM Rs) Remaining adjustment for the quarter with allowed & disallowed (Min Rs) Total Adjustment on account of EPP allowed only (Min Rs) Total Adjustment on account of EPP allowed and disallowed (Min Rs) CPP ADJUSTMENT Ref for tne 1st month of the Qrt 1.68 2.00 3.38

1st month of the Qrt Actual CPP per kWh De1ta CPP per kWh 1.68 3.38 5.06 Adjustment Required for the Month (Min Rs)

Ref. *or the 2nd month of the Crt 1.97 2.28 2.98 7.23 2nd month of the Qrt Actual CPP per kWh - De:ta CPP per kWn 2.28 2.98 5.26 Adjustment Required for the Month (MM Rs)

Ref. for the 3rd month of the rift '.92 2.99 2 25 7.'6 3rd month of the CM Actua CPP ce• KW De ta CPP ae• KW^ 2.99 2.25 524 Adjustment Required for the Month (Min Rs)

Total Adjustment on account of CPP (Min Rs)

U0SC ADJUSTMENT Re` M• the ,st Tort of the 0.'9 0. 22 0.3' 0.71

1st month of the CM Actua uoSC oe• K.Wri pe• sW' 0 22 0 3' 0.52 Adjustment Required for the Month (Min Rs) Ref. for the 2nd month of the OR C 25 C.32 0 76 2nd month of the Qrt Act...a! LoSC per KWh. DetaSe per kWh (0 25) (0.32) (0 57) Adjustment Required for the Month (Mtn Rs)

Ref. for the 3rd month of the qrt 0.20 0 28 0.25 0 73 3rd month of the Qrt A=alLoSC oer kWh .7.`,e:ta 'JoSo per kWh 28 0.25 0 53 Adjustment Required for the Month (Min Rs)

Total Adjustment on account of UoSC (Min Rs)

Total Adjustment for the quarter allowed costs only (Min Rs) Total Adjustment for the quarter allowed 8 Disallowed costs only (Min Rs)

Impact of Extra or Less Purchases

Ref Unit Purchased ( MkWh ) ist month of the Cr% 863 863 2^d month of the Or: 756 756 3rd month of the Or: 7'2 7'2

Actual Unit Purchased ( MkWh ) ist month of the Oh 758 758 2nd month of the Qrt 7.3 7'3 3rd month of the Qrt 669 669 Difference ( MkWh 'st rio^t^ etre Or'. 105 '05 2^o 77:17.:^ o' :^e Girt 43 43 3rd moM^ the Cr'. 43 43

PPP Re' ( Per kWh ) 9.46 9

Ref PPP ( per kWh ) rrortn a' the 9.46 2ra rrarth of tr..e 9 46 3rd Tort^. e Inc Ort 9.46

Impact of extra Purchases ( Rs. Millions ) FORM - 7 Gujranwala Electric Power Company Ltd. Line Losses (FY 2012-13) Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total Actual Actual Actual Actual Actual Actual Actual Actual Projected Projected Projected Projected Projected Power Balances Units Received [MkWhj 758 713 669 627 524 455 423 383 434 439 539 628 6,593 Units Sold [MkWh] 615 608 624 568 521 440 395 366 378 379 445 530 5,868 726 Units Lost [MkWh] 144 106 45 59 3 16 28 16 56 61 94 98 Units Lost f%agel 18.95% 14.82% 6.78% 9.41% 0.50% 3.46% 6.65% 4.28% 12.93% 13.83% 17.42% 15.60% 11.00% Technical Losses rk.agej 18.95% 14.78% 6.79% 9.41% 0.50% 3.46% 6.65% 4.29% 12.92% 13.00% 16.00% 12.45% 11.00% Administrative Losses [%age] -1.71% -1.46% -1.56% -1.52% -1.43% -1.59% -1.44% -0.81% -1.24% -0.97% -0.43% 1.30% 0.59% Distribution Losses [%age] 17.24% 13.32% 5.23% 7.89% -0.93% 1.87% 5.21% 3.48% 11.68% 12.03% 15.57% 13.75% 9.48% Technical Losses at Different Levels Transmission Losses 132 kV [%agei 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52% .41.--. "±. , h I -;:;''.: 11 kV Losses [%agej - .' .2i ":.:, 13 -2.1'.:"/, •ill ',53 .: :,.. -1../c j/. -.‘': "!1 2;::`,c, LT Losses [%age] 12.9? ■ Total Technical Losses [%ag e] 2.95% 14.70% ...',.'",'.-. t':/, .:°A 0.507L. 3 ' : •'. 6.5.1% <1..21::. 13.0C% 1 .[IC'c'71 -: ?A 5';',. '' 1 .0[M,

FORM - 7 (A) Gujranwala Electric Power Company Ltd. Line Losses * (FY 2013-14) Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Power Balances Units Received [MkWh] 759 714 670 628 524 456 424 383 434 440 539 629 6,600 Units Sold [MkWh] 615 608 624 569 521 440 396 367 378 379 445 531 5,874 Units Lost [MkWh] 144 106 45 59 . 3 16 28 16 56 61 94 98 726 Units Lost [%age] 18.95% 14.82% 6.78% 9.41% 0.50% 3.45% 6.65% 4.28% 12.92% 13.83% 17.42% 15.59% 11.00% Technical Losses [%agej 18.95% 14.78% 6.79% 9.41% 0.50% 3.46% 6.65% 4.29% 12.92% 13.00% 16.00% 12.45% 11.00% Administrative Losses [%age] -1.71% -1.46% -1.56% -1.52%. -1.43% -1.60% -1.44% • -0.81% -1.25% -0.97% -0.43% 1.29% • -1.52% Distribution Losses [%age] 17.24% 13.32% 5.23% 7.89% -0.93% 1.86% 5.21% 3.48% 11.67% 12.03% 15.57% 13.74% 9.48% Technical Losses at Different Levels Transmission Losses 132 kV [ei-Age] 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52% 11 kV Losses [%age] i 7 24% 13.26% 7 ;Pu,,. ;-, '71 cz, .% '19 , 1 .6'7% 11 ',:' 1 4.15`k 10.3: LT Losses Magel Total Technical Losses [%age] 18.95% 14.78% 6.79% 9.41% 0.50% 3.46% 6.65% 4.29% 12.92% 13.00% 16.00% 12.45% 11.00%

* Where actual figures are available , these should be replaced by the actual figures.

10 FORM - 8 Operational and Technical Information

DISCO load factors on yearly basis 57%

NTDC/DISCO Delivery Points metering accuracy Within BSS

DISCO metering accuracy For all customers (residential, commercial, industrial, etc.) 99.67%

Estimated High Voltage Transmission lines losses (132 kV) 1.80%

11

FROM - 9

Average Rate per Unit Purchased and Sold - Weighted Average Cost per Unit Sold to Customers

FY 2013-14 10 01 Use of System, Charges (NTOC)

10.02 Estimated Average Rate 85 91 10.03 Estimated Maximum Demand Indicator (MDI) 1.649 10.04 Number of Months (Fiscal Year)

10.05 Estimated Use of System Charges (10.02 x 10.03 x 1094) 1,700,000,000

10.06 EiX9111CM2ae tty charge

10.07 ! Violated Average Rate 90/11 10.08 Estimated MDI •1649 10 09 Number of Months (1 iscal Year) 12 10.10 Estimated Capacity Charge = (10.07 x 10.08 x 10.09) 17.950.029,100

10.11 Energy Charge

10.12 Estimated Average Energy Charge 8 027/ 10.13 Estimated Energy Purchase for Fiscal Year 6 600,000 000 10.14 Estimated Energy Charges = (10.12 x 10.13) 57,950,140,476

10.15 Estimated Power Purchase Price = (10.05 . 10.10 . 10.14) 72600,477,702

10.16 Average Rate per Unit Purchased = (10.15110.13) 11e0

10,17 Estimated Energy Sold 5,874,000,000

10.18 Average Energy Rate per Unit Sold =. (1915110.17) 12.36

10.19 Distribution Margin 5,616,422,449

10.20 Distribution Marginiser Unit Sold = (10.19 / 10.17) 1.47

10.71 Total Cost per Unit Sold to Customers = (10.20 * 10.18) 13.83

10.77 Estimated Revenue from Energy Sold (10,15 + 10.19) 81,216,900,151

10.73 Prior Period Adjustement (Uncovered Costs) t Addl working capital financing cost 20,230,000,000

10.24 Required Estimated Revenue from Energy Sold (10.22 v 10.23) 101,446,900,151

1/7/05 While submitting Quarterly Petitions this form should bo submitted with actual amounts of previous quarters and projected figures of next quarter .

haws in the forms should be substantiated with the forms below.

FORM-9(A) Table 11 - CPPA Charges: Use of System, Capacity and Energy

11.01 Use of System Charges (NTOC)

Variable Use of Fixed Use of Fixed Use of System Variable Use of Demand System Rate Use of System Charges Energy Rate 11 02 Month Year 64/1 System Charges System Charges IF2staVV1 r Rs) 'kWh! 11.03 1 2 (12.s/kVVh) I Rsl I Rs) 3 4 5 = 3 o 4 11.04 Jul-13 6 7 11.6c 7 9 2064277 541 85 91 177.347,084 1195 Aug-13 759,027,162 - 117,347984 1,877.120 85.91 161.763,346 1108 Sep 13 714,183,319 1,885.873 85.91 161,263,346 11.07 162.015,315 889,882,525 Oct-13 1,553,765 182,015,315 85 91 133.483,95/ 827,842.804 11.08 Nov.13 133,48395/ 1 406 299 85 91 120,815.1/9 11.09 Dec-13 524,101,991 (.123.582 85 91 179815,179 11.10 96,57/.819 455,938,558 Jan-14 1,453,253 96,527819 85 91 174.848,979 423.825.792 11.11 Feb 14 124,848,979 1,450,583 85 91 124,61/,884 11.12 Mar-14 383,043.971 - 1.655.033 85 91 124,817,884 11.13 147,183.844 434270,743 Apr-14 1,715.605 142,183,844 85 91 147,387,611 439,692,076 11.14 May-14 147,387,611 1,801,385 85 91 154./56992 11,15 Jun-14 539,135,9213 ._ _.... 1,801,385 85 91 154.756992 11.16 154,758,992 829,075,332 19,788.150 154,758,992 11.1/ 85.91 1,700,000,000 6,600,000,000 AvAug per month (MW) 1,649 ,700,000,000 Avg per month (MW5( 550 Aug per month (KWh] 0.2576 11.18 capacity and Energy 2,064,7/7.54

Capacity Capacity Energy Sum of all Use Of System Rate per Energy Final Rate Charge Charge Charges 11.19 Month flab per kWh kWh Rate per kWh Year Ilisi IRsi per kWh 11.20 INs1 r Rs/kWh I 1 Rs/kWh j 1 . 2 11 [ Rs/kWh j [ Rs/kWh I 12 13=9.11.12 14=9/6 11.21 Jul-17 15=11/6 16=12/6 17=13/6 1,852,817,023 5,554,763,778 7,584,922 885 1172 Aug-13 0.23 744 -7.32 9.9930 1,548,322,666 4,759,840,720 6.469,476,737 1123 Sep-13 0.73 2.1/ 666 1,576290,722 4,438,030,435 90585 1124 8,1/8,336,413 074 235 Oct-13 1,455,487,787 893 92203 4,430,388,372 6919,318,116 071 11.25 Nov-13 737 706 9 58/3 1,38/.650,694 3,801,166,889 5,309,632.561 1126 Dec-13 0 73 765 1.036,917.029 4,083,463.319 725 10.1309 112/ 5,216908,168 0.21 Jan 14 1,385,641,077 7.2/ 896 114471 4,473,152,538 5,983642,593 11.28 Feb.14 0,29 32/ 10 55 1,374903,424 3,180,351,234 14 1182 11.29 46/9,8/2.542 0.33 3 59 Mar-14 1,413,258.252 8.30 1271/6 3,963,417.629 5,518,859;725 0.33 11.30 Apr •14 325 9.13 12./083 1686,687,524 3.722.724,743 5,456,199,8/9 11.31 May-14 0.34 361 84/ 1,666,021,901 5,017641,071 174105 11.32 6,833419,964 0.79 Jun-14 1,666,021.901 309 9.30 12.6748 5,530981,471 7,350.860,363 11.33 0.75 765 8. /9 17,950,000,000 52,950,000,000 11 6852 11.34 72,600,000,000 0.26 2.7197 Avg Cap, Charge = 907.11 8.0227 11

FORM - 10

DEMAND (Actual and Calculated) and Number of Customers

A. Actuals for Demands and Number of Customers B. Forecasted Demands and Number of C ustomers v.v.." ■"..W GOIVII a; icaoybi Demand Demand Number Actual Calculated of Fiscal /Forecast /Forecast Customers Year [,000 kW ] change [,000 kW ] change [ ,000 ] 12.01 9nnn_n1 -,er change 1,714 12.02 2001-02 812 7.5% 797 4.2% 1,785 4.2% 12.03 2002-03 883 8.7% 908 13.9% 1,868 4.6% 12.04 2003-04 960 8.7% 985 8.5% 1,960 4.9% 12.05 2004-05 1,043 8.6% 7.9% 1,063 1,979 1.0% 12.06 2005-06 1,129 8.3% 1,154 8.6% 2,076 4.9% 12.07 2006-07 1,245 10.3% 1,230 6.6% 2,176 4.8% 12.08 2007-08 1,378 10.6% 1,398 13.6% 2,281 4.8% 12.09 2008-09 1,342 -2.6% 1,357 -2.9% 2,359 3.4% 12.10 2009-10 1,531 14.1% 1,488 9.6% 2,454 4.0% 12.11 2010-11 1,669 9.0% 1,571 5.6% 2,610 6.4% 12.12 2011-12 1,810 8.4% 1,654 5.3% 2,695 3.3% 12.13 2012-13 2,036 12.5% 1,737 5.0% 2,780 3.2% 12.14 2013-14 2,142 5.2% 2,100 20.9% 2,865 3.1% 12.15 2014-15 2,248 4.9% 2,196 4.6% 2,950 3.0% 12.16 2015-16 2,361 5.0% 2,293 4.4% 3,035 2.9%

[MW; Nu000 of Demand Actual/Forecasted and # of Customers Customers] 6000

5000

4000

3000

2000

1000

0

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FORM 12

Table/Graph 13 - Load Growth Evaluation and Setting up Load Average

1S,Ins In WW1 17 DISCO Evaluation of Load Growth by using 12 month moving average months 1800000 I oad moving Month IMYVh] average Jul-03 1,134,678 Aug-03 1,177.022 Sep-03 1,200,933 1602000 Oct-03 1,017,533 Nov 03 861,944 Dec-03 899,100 Jan-04 871,111 1400000 Feb-04 904,444 Mar-04 943,333 Apr-04 1,124.444 May-04 1,163,333 _ Jun-04 1,212,222. 1200000 Jul-04 1,134,678 1,047.508 Aug 04 1,177.022 1047,508 Sep-04 1,200,933 1047.508 Oct-04 1,017,533 1,047,508 Nov-04 861,944 1,047,508 1000000 Dec-04 899,100 1.047,508 Jan-05 871,111 1,042,508 Feb-05 904,141 1,042.508 Mar 05 943,333 1,042,508 Apt-05 1,124,444 1,042,508 800000 May-05 1.163,333 1,042.508 1un-05 1,212,222 _1,042,508 Jul-05 1244,444 1,042.508 Aug-05 1,250,000 1,051,655 600000 Sep-05 1,235,556 1,057,73/ Oct 05 1,547,776 1,064,789 Nov-05 892,222 106/,309 Dec 05 958,889 1.069,837 Jan 06 946,667 1014.815 Feb 06 953,333 1,081,111 Mar-06 1,092,222 1,085.185 Apr 06 1,222,222 1.097.593 May 06 1,342.222 1.105./41 Jun 06 1,310.000 1,170,648 Jul 06 1,343,095 1.178./96 Aug 06 1,314,060 1,137,01/ Sep 06 1056,619 1,142.356 Oct-06 1,344,321 1,148.277 - Nov-06 1,145,809 1,1 /2.989 Dec-06 1,096,650 1,194,127 Jan-01 952,753 1.205,602 Feb 0/ 982,402 1.206.109 Mar-01 1,195,894 1.208,531 Apr-07 1,330,148 1.217.171 May 07 1.473,949 1.226.831 Jun-07 1,399,969 1,237,808 Jul-0/ 1,705,603 1.245,306 Aug-07 1,539,875 1275.515 Sep-0/ 1,572,724 1,294.333 Oct-07 1,447,546 1,312,341 Nov-0/ 1,082,950 1.320,944 Dec-07 1,157,256 1,315.705 Jan,08 1,170,145 1,320,756 Feb-08 1,240,173 1,338,8/7 Mar-08 1,336,392 1.360.353 Apr 08 1,230,780 1,371,9/8 May 08 1,390.295 1,363,030 Jun-08 _ 1,0511,075 _1,388,959 Jul-08 1,752,689 1,3/7851 Aug-08 1.600,395 1.381,575 Sep-08 1,410.646 1.386.618 Oct 08 1,538,919 1,373,117 Nov-08 1,246,419 1.380./26 Dec-08 985,656 1,394.271 Jan-09 1.072,102 1.3/9.9/1 Feb-09 1,027,736 1,3/1,801 Mar 09 1,276,615 1.354098 1.374241 Load Average tot last 12 month! Apr-09 1.367 597 1.349.700 16,490,890 Average Load for nest Fiscal Year May-09 1 450 123 1,360.601 Jun-09 1,560.253 1,365.58/ Jul-09 1,147,14/ 1.367.357 Aug-09 1,599,016 1.356,4 /3 Sep-09 1,588.74/ 1.356.358 Oct-09 1,506.501 1.371 158 Nov-09 1.275,650 1,368,45i Dec-09 1,740 583 1,3/0.9/0 Jan-10 1.465,0/8 1.392214 Feb-I0 1,392,776 1,474,967 Mar-10 1.534,8/4 1,455.341 Apr 10 1,772.420 14/6.867 May-10 1,750.000 1.510.59/ Jun-I0 1.750.000 1.535,587 Jul-10 1,829,000 1.551,399 Aug-10 1,679,000 1,558 637 Sep-I0 1,668000 1.565,302 Oct-10 9.507,000 1,5/1.949 Nov-10 1,340.000 1,5/8.740 Dec-10 1,758.000 1,583603 Jan-11 1,093.000 1.585 054 Feb,I1 1,260.000 1,554.048 Mar,11 1,727.000 1,543.075 Apr-11 1,777,000 1,559035 May-11 1,890.000 1,555,750 Jun-1I 1,927.000 1.56691/

16 FROM -13

Asset register as the year ended at date FY 2013-14

_ . Cost Accumulated Depreciation

No Description Book Value as on As at July 01, 2013 Addition/ deletions Charge during the As at Juno 30, 2014 As at July 0 1, 2013 Adjustments year 2013-14 As at Juno 30, 2014 June 30, 2014

A. Land

1 Freehold 438,177,081 438,177,081 438,177,081 2 Leasehold .. - Total 438,177.081 . 438.177.081 438,117081 B. Buildings

1 Residential Buildings 254 562,528 - 254,562,528 895 98,4/5 5,091,251 94989, /25 159,572 803 2 Non-Residential Buildings 89E36/29/ 200,000,000 1,091,367,297 218,5 21,921 21,827,346 740.349.767 851,018.030 3 GSO Residential Buildings

4 Non GSO Residential Buildings - - Total 1,145,979,825 200,000,000 1,345,929,825 308,4 0,395 26.918,596 335.338,992 1.010.590,833 C. Sub Transmission

1 137 KV Sub Transmission lines 2,148.028,579 1,092,000,000 3,240,028,579 989.3 13.948 113.401.000 1,107114.949 2.13 7313 631 2 66 KV Sub transmission lines 351,863497 351.863,497 701,0 5,245 12,315,227 219.350,468 132.513,029 3 33 KV Sub Transmission Lines - - Total 2,499,892,0/6 1.092,000.000 3,591,892,0./6 1,196,3, 9.194 125,116,223 1.322,065.416 2,269,876,660 D. Grid Station

132 KV Grid Station 5.249,838,885 6429.000.000 11,618,838,885 1,618,4 3,65/ 294,916,861 1,9134/0,518 9. /65.368.368 2 66 KV God Station 394,292,560 394,292,560 78,41 1.619 13,800,240 92.201,858 302.090,701 3 33 KV Grid Station - Total - 5,644131,445 6,479,000,000 12,0/3,131,445 1.648.51 6.005 308 777 101 2 005 6/7,3 /6 10,06/459,069 E. 11 KV Distribution Equipments

1 11 KV Poles . - . 2 11KV Line 5,552,423,383 300,000,000 5,852,423,383 1,564,1E 2385 204.834.818 1, /68,99 /.204 4.083,426,1/9 3 Distribution Transformer 7,215,522.216 250,000.000 7.465,522,216 1,7274 I 2,160 761,793,2/8 1,988.485,431 5,477.036.719 Total - - - . - 1216/945.599 550.000,000 13,317,945,599 3,291,35 4 545 466,128,096 3, /5 /487,641 9,560.462,958 F. LV Distribution Equipments 1 LV Poles

2 440 I.V Distnbution Line , . ' .3,426,031,901 300,000.000 3,776,031.901 689.29 /.041 130,411,117 819,708.157 2,906,323,744 3 220 LV Distribution Line _ 761,015,949 761,015,949 606,42 3,150 26.637,658 633,060,808 128.015.140 4 - KWh Meters & Service Cable 6.580,144,172 1,000,000,000 7.580,144.172 2,182.253.484 265.305.046 2,447,558,530 5.132,585,642 5 Misc. Equipment . . 41,54/499 41,547499 9,256,69/ 1,454,162 10.710,860 30.836,639 Total . . 10,808199,570 1,300,000,000 17,108,799,520 3,487,23, 2.3 /2 473,80 7983 3,911,038,355 8.1 9/161,165 G. Vehicles

1 132/66/33 KV 050 Vehicles - - .. 2 Vehicles 429,009.925 429,009,925 343,6/ ,154 47,900,992 386,5/3,14/ 42,436,17e Total 429,009,925 - 429,009.925 343,6/: .154 42,900.992 386,5/3,14/ 42,436. / /8 H. Detail of General Plant Assets

1 Computer equipment 73,0/7.158 73,011,158 52.8/i 1,156 7.30 7 /16 59.9/84/2 13.098,68/ 2 Furniture 1/126145 17,126145 11,30 , .122 1,712.6/5 13.016,796 4109,949 3 Workshop Equipment 24,663,775 24,663,775 17,85- ,932 2.466,377 20,318.310 4,345,465 4 Laboratory Equipment 27480,154 27.180,154 15,71' .023 2118.0/5 18,429.099 8,/51,655 5 Misc. Equipment 93,565,102 93,565,702 64.29' .16/ 9,356,5/0 /3,648,331 19,917,364 Total 235.614.134 - 235,614.134 161,821 .600 23.561.413 185.391,014 50,223.121 J. O&M Equipments

Grand Total 33,969,499,605 9,571,000,000 43,540,499,605 10,437,422 ,266 11,903,561,941 31,636,937,664

1/ FORM -14 Actual Act/Prov. Projected Aging of Accounts Receivables as on 30th June 2011-12 2012-13 2013-14

Outstanding for current year Rs In Millio 1 3,803.57 4,231.16 4,194.94

Outstanding for more than 1 year Rs In Millio 983.39 1,093.94 1,084.57

Outstanding for more than 2 years Rs In Millior 2,343.99 2,607.50 2,585.18

Outstanding for more than 3 years Rs In Millio 430.05 478.40 474.30

Outstanding for more than 4 years Rs In Million

Outstanding for more than 5 years Rs In Million

Total Receivables as on June 30, Rs In Million 7,561 • 8,411 8,339

This form should be accompanied with a reconcilation of bad debts written off during the year .

In case of quarterly filing this form should be replaced with the most recent updated figures.

18 545 FROM -15 Projected Energy Sales by Tariffs FY 2013-14 Energy Distribution Voltage Purchased FY Energy Sales Sales Sales Category Losses Projection Projection 2012-13 (Act) Growth Growth rate Level MkWh MkWh rate 1 2 Al Domestic Flat Rate Fata LV Upto - 50 LV 350 312 11.00% 1 -100 -2% 305 2% 318 LV 1,533 1,364 11.00% 101 - 300 -2% 1,337 2% 1,391 LV 1,366 1,216 11.00% 301 - 700 -2% 1,191 2% 1,240 LV 343 305 11.00% -2% 299 above 700 LV 2% 311 68 60 11.00% -2% Temporary Domestic LV 59 2% 62 Al (TOD) LV 17 15 11.00% -2% 15 2% 15 Summary 3,676 3,272 A2 Commercial 11.00% -2% 3,207 2% 3,337 A2 - A LV 234 208 > 20 kW 11.00% -2% 204 2% 212 LV 11 10 A2(2) TOD 11.00% -2% 10 2% 10 LV 175 155 11.00% Temporary Commercial -2% 152 2% 158 LV 2 2 11.00% -2% 2 2% 2 .14Z ...lib Industry. 11.00% -2% 368 2% 383 B-1 400 V Upto 40 kW LV 112 100 11.00% B1 (TOD) -2% 98 2% 102 LV 264 235 11.00% B-2 400 V Upto (41-500 kW) -2% 230 2% 240 LV 77 68 11.00% B-2 400 V (TOD) -2% 67 2% 70 LV 585 520 11.00% B-3 11/33 KV -2% 510 2% 531 HV - - 11.00% 8-3 11/33 KV (TOD) - HV 821 730 11.00% 8-4 66/132/220 KV -2% 716 2% 745 STG - - B-4 66/132/220 KV (TOD) STG - - Summary 1,859 1,654 Bulk Supply . 11.00% -2% 1,621 2% 1.687 C-1(a) upto 20 kW LV 0 0 11.00% C-1(b) above 20 kW -2% 0 2% 0 LV 8 7 11.00% C-211/33 KV -2% 7 2% 7 HV 106 94 11.00% C2 (TOD) -2% 92 2% 96 STG 10 9 11.00% C-3 (66/132/220 KV) -2% 9 2% 9 STG - - C3 (TOD) - - - - STG - - Temporary (E2-iia,E2iib,E2iii) - - HV - K(A) - AJK - - - HV ------K(B) - KESC (Billing) STG - - - - K(C ) Rawat Lab HV - - - _ - - Summary - - 124 110 11.00% Tubewells -2% 108 2% 112 D-1 Scarp LV 4 4 11.00% -2% D-1 (TOD) LV 4 2% 4 277 247 11.00% D-2 (i) Punjab & Sind -2% 242 2% 252 LV 68 60 11.00% -2% 59 2% D-2 (ii) NWFP & Balochistan LV - _ 61 AGRI T/W D-2 (1)STOD LV - - D-2 (ii) STOD LV - - D-2 (1) TOD - - D-2 (II) TOD - Summary 349 311 11.00% Others -2% 304 2% 317 G-1 Public Lighting LV 7 6 11.00% G-2 Public Lighting -2% .6 2% 6 LV - - H-1 Residential Colonies - HV 1 1 11.00% H-2 Residential Colonies -2% 1 2% 1 HV - - I-Traction - HV - - J-Co-Generation - HV 155 138 11.00% Summary -2% 135 2% 149 163 145 11.00% -2% Total 142 2% 156 6,593 5,868 11.00% -2% 5,751 2% 5,993

19 FORM -16 Gujranwala Electric Power Company Ltd. < I Operating Cost

Period Period Period Period Period Total Determined 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr FY 2013 14 FY 2012-13 FY 2013 14 I Y 2013-14 F Y 2013-14 I Y 2013-14 A Power Purchase Cost Projected

Energy Charge [Mln Its] 56,861 14,753 12,315 11,617 14,265 52,950 Capacity Charge [Min Rs] 18,098 4,977 3,880 4,174 4,919 17,950 Transmission Charge [Min Rs] 1,733 501 351 392 457 1,700 Adjustment * [Mln Rs] - Total Power Purchase Cost [Mln Rs] 76,692 20,231 16,546 16,182 19,641 72,600

• Provide the detail of adjustment

B Operation & Maintenance * Employees Cost -

Salaries, Wages & Benefits [Mln Rs] 3,648 1,285 1,285 1,285 1,285 Retirement 5,138 Benefits jmn Rs! 451 105 105 105 105 Total Employees 418 Cost [Mln Its] 4,099 1,389 1,389 1,389 1,389 Admin Expenses 5,556 [Mln Rs] 486 Repair & Maintenance [Mln Rs] 495 138 138 138 138 Travelling 550 [Mln Rs] 174 50 50 50 50 Transportation 200 [Mln Rs] 200 55 55 55 55 220 Management Fee [Min Its]

Miscellaneous Expenses [Min Rs] 134 134 134 Total O&M 134 535 [Min Rs] 5,454 1,765 1,765 1,765 1,765 7,061

• The reasons of increase/ decrease in actual expenses against the determined expenses and the justification of the increase required for the period under consideration.

The details of existing and increase in number of employees department wise along with cost and strength analysis should be provided

C Depreciation & Amortization Depreciation [Min Rs] 1,098 354 354 354 354 1,418 Amortization of Leased Assets [min Rs] Total [Mln Rs] 1,098 354 354 ' 354 354 1,418

D Provision for Bad Debts

Provision for bad debts • [Mln Rs]

Bad debts written off [Min Rs]

* Basis of this provision should be elaborated

20 FORM - 17 Distribution Margin Comparison: Audited =",,:,:,. Determined Act/Proy. 2011 2^12 2012-13 2012-13 S -1013-14

O&M Expenses 4,102 5 512 5,454 6,859 7,061

Increase in % 34.37 (1.05) 24.43 2.95

Depreciation 771 %',.,S":: 1,098 1,106 1,418

RORB 1,597 f „".•,'; 1,583 (7,795) 2,097

Income Tax

Other Income (1,476) 1,r2:-- ,> (1,960) (1,960) . (1,960)

Distribution Margin 4,994 3,57., 6,175 (1,791) 8,616 Energy Sold 6,220 E3 12C 6,345 5,868 5,874

DM per unit 0.803 0 -,-/ : 0.973 (0.305) 1.467

21

FORM - 18 Gujranwala Electric Power Company Ltd. Financial Charges

Period Period Period Period Period Period Determined j Projected FY 2011-12 ! 1st Qrt 2nd Qrt • 3rd Qrt 4th Qrt FY 2013-14

A Long Term Loans GOP loans Foreign Loans 238 238 - 475 Bonds TFCs (NBP,BAL,Askari) Others (Bank of Punjab) 51 47 98 Total 289 573

B Short Term Loan Running Finance Short Term Loan Others (Bank Charges) Total

C Total Financial Charges (A+B) 289 573

22 FORM -19 Gujranwala Electric Power Company Ltd. RORB Calculation Period Determined Act./Prov. Projected FY 2012-13 FY 2012-13 FY 2013-14

A Gross Fixed Assets in Operation - Opening Bal [Mln Rs] 31,379 31,379 34,332 B Addition in Fixed Assets [Min Rs] 2,914 2,953 9,571 C Gross Fixed Assets in Operation - Closing Bal [Mln Rs] 34,293 34,332 43,903 D Less: Accumulated Depreciation [Mln Rs] 10,485 10,485 11,903 E Net Fixed Assets in Operation [Mln Rs] 23,808 23,847 32,000 F Add: Capital Work In Progress - Closing Bal [Min Rs] 4,371 7,667 1,552 G Investment in Fixed Assets [Mln Rs] 28,179 31,514 33,552 H Less: Deferred Credits [Mln Rs] 13,324 13,362 14,422 I Regulatory Assets Base [Mln Rs] 14,855 18,152 19,130 J Average Regulatory Assets Base [Min Rs] 14,071 15,381 18,641

Rate of Return [%age] 11.25% 11.25% 11.25% Return on Rate Base [min Rs] 1,583 1,730 2,097

23

FORM - 20 Gujranwala Electric Power Company Ltd. Revenue Requirement

Period Period Period Period Period_ Total Determined 1st DO 2nd Qtr 3rd Car 4th DV FY 2013 14 FY 2012-13 FY 2013-14 F V 2013-14 FY 2013 14 FY 2013-14 Projected

A Power Purchase Price [Min Rs] 76,692 20,231 16,546 16,182 19,641 72,600 B DM

O&M [Mln Rs] 5,454 1,765 1,765 1,765 1,765 7,061 Depreciation Win Rs] 1,098 354 354 354 354 1,418 RORB [min Rs] 1,583 2,097 Other Income [Mln Rs] (1,960) (1,960) Impact of Disallowed Losses [Min Rs] - - Total DM [Min Rs] 6,175 2,120 2,120 4,239 - 2,120 8,616

C Revenue Requirement (A+B) [Min Rs] 82,867 22,350 18,666 20,422 21,761 81,216 D PPP Adjustment (1,448) - - E Addl. working capital financing cost 2,629 F Prior Year Adjustment [Mln Rs] 7,184 5,537 4,586 3,417 4,060 17,601 Total Revenue Requirement (C+D) [Min Rs] 88,603 27,888 23,252 23,839 25,821 101,446

FORM - 20 ( A )

Revenue Requirement (per unit sold) Period Period Period Period Period Total Determined 1st Otr 2nd Otr 3rd Otr 4th DV FY 2013-14 FY 2012-13 FY 2013-14 FY 2013-14 FY 2013.14 FY 2013-14 Projected

A - Power Purchase Price [Rs/ kWh] 12.086 10.947 10 311 14.189 14.494 12.360 B DM . - - O&M [Rs/ kWh] 0.860 0.955 1.153 1 548 1.303 1 202 Depreciation • [Rs/ kVVII] 0.173 0.192 0.232 - 0.311 0.262 0.241 ' RQRB [Rs/ kVVh] 0.249 0.357 Other Income [Rs/ kWh] (0.309) (0.334) Impact of Disallowed Losses [Rs' kWh] - Total DM [Rs/ kWh] 0.973 1.147 1.385 1.859 1.564 1.467

C Revenue Requirement (A+B) [Rs/ kWh] 13.059 12.095 12.196 16.048 16.059 13.826 D PPP Adjustment (0.228) E Addl. working capital financing cost F 0.448 Prior Year Adjustment [Rs/ kWh] 1.132 2.996 2.996 2.996 2.996 2.996 Total Revenue Requirement (C+D) [Rs/ kWh] 13.963 15.091 15.192 19.045 19.055 17.2704

Units Sold 6,345 1,848 1,530 1,140 1,355 5,874

24 FORM - 21 (A) Gujranwala Electric Power Company Ltd. Investment

Period Period Period Determined Budgeted Petition Projected FY 2012-13 FY 2012.13 FY 2012-13 FY 201114

A Investment Plan DOP+ERP(300+300) [min iis] 200 200 600 ELR [Mln Rs] 300 300 250 STG- Own Source [Min Rs] 868 868 808 STG- Loan (ADB+Korian) 2,850 2,850 3,331 Village Electricification [Mln Rs] TOU/Smart meters &ERP [Mln Rs] 100 100 Others (Consumer Contribution/Deposit Works) [Min Rs] 1,250 1,250 1,000 Total [Min Rs] 4,561 5,568 5,568 5,989

B Financing Arrangement

Local [Min Rs] Loan [Min Rs] 2 ,850 2,850 3,331 PSDP / Own Resources [Min Rs] 1,468 1,468 1,658 Grant [MM Rs] Others (Capital Contribution/Deposit Works) [min Its] 1,250 1,250 1,000 Total [Min Rs] 4,561 5,568 5,568 5,989

Supported by the following details: 1. Complete Cost Benefit Analysis 2. Expected efficency/ improvement in the system

FORM - 21 ( B ) Feeder X Feeder X Feeder X Feeder X Overall Losses Feeder wise Losses

Existing Level of Losses

Losses previous year / qrt

Investment carried out last year / qrt rate Sheets are attached Objective committed last year / qrt Sepa

Actual Results achieved after investments

Investment Requested for the year / quarter

Objective ( reduction in losses maintenance of existing level of losses)

Projected losses for the control period

The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and Distribution System ( 11 KV & below )

25

FORM - 22 Gujranwala Electric Power Company Ltd. Interest on Development Loans Rs. Million FY 2013-14 Sr. No. Loans Interest Rate % 1st Qrt 2nd Qrt 3rd Qrt firth Qrt Total

BOP Loan 999 Millon KIBOR + 1.45% 51 47 98 ADB Loan 17% 238 238 475

573

This form should be submitted for each loan appearing on the DISCO's Balance Sheet

26 FORM - 23 Gujranwala Electric Power Company Ltd. Development Loan _._. FY 2C13-41 Rs. 1^. Niger. inierestRate' Remaining FirstOrt of FY Second-Ort of FY Third. Ctri of FY: . Sr. No. Loan . Fourth OR of FY 0/Bal i Disbursement Repayment . Years CIBaI ; 0/Bal Disbursement Repayment ClBal 0/Bel Disbursement Repayment . C/Bal 0/Bel . .. .. - . . Disbursement Repayment. C/Bal ■ 90P K.SOR + 145 6 Year 499.520 ! 499.5CC 51.000 49.522 450.000 450.200 452.200 452.220 47.222 49.522 420.522 ADB Trercb I 17170% 775.000 775.000 775.000 22.542 752.460 . 752460 . 752.460 752.46C 23.350 729 110 ADB Trerc't II 15.22% - . I Korean (Exist Bark) 15.22%

Note: ire reparrent of ADB Trench II and Korean Loan %.41 not be started in FY 2013-14

27

FORM - 24 Gujranwala Electric Power Company Ltd. BONDS Interest FY 2013-14 Particulars Opening Closing Interest Redemption Rate Balance Balance Charges

N / L

28 FORM - 25

No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh 0 - 50 666,852 24.94 24.94 49.87 2.00 ; - 100 373,067 30.72 30.72 177.85 5.79 101 - 300 988,214 178.43 178.43 1,447.10 8.11 301-700 204,312 85.47 85.47 1,053.88 12.33 Above 700 27,145 28.07 28.07 423.00 15.07 Total 2,259,590 24.94 30.72 178.43 85.47 28.07 347.63 3,151.70 9.07

No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh 0 - 50 603,465 22.42 22.42 44.83 2.00 1 - 100 332,413 27.51 27.51 159.27 5.79 101 - 300 1,041,246 192.62 192.62 1,562.13 8.11 301-700 255,286 107.50 107.50 1,325.45 12.33 Above 700 32,769 • 33.62 33.62 506.68 15.07 Total 2,265,179 22.42 27.51 192.62 107.50 33.62 383.66 3,598.36 9.38

No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 • 301-700 Above 700 Total Rs.Million Rs./kWh 0 - 50 570,446 21.14 21.14 42.28 2.00 1 - 100 326,613 27.16 27.16 157.27 5.79 101 - 300 1,091,452 203.47 203.47 1,650.12 8.11 301-700 257,691 - 105.94 105.94 1,306.24 12.33 Above 700 23,004 24.74 24.74 372.76 15.07 Total 2,269,206 21.14 27.16 203.47 105.94 24.74 382.44 3,528.67 9.23

29 No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh 0 - 50 645,758 24.70 24.70 49.40 2.00 ", - 100 450,793 37.36 37.36 216.29 5.79 101 - 300 1,028,191 181.71 181.71 1,473.67 8.11 301-700 138,895 56.19 56.19 692.80 12.33 Above 700 10,364 11.18 11.18 168.48 15.07 Total 2,274,001 24.70 37.36 181.71 56.19 11.18 311.14 2,600.64 8.36

No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh 0 - 50 696,149 25.38 25.38 50.76 2.00 1 - 100 481,800 38.54 38.54 223.16 5.79 101 - 300 986,487 169,60 169.60 1,375.49 8.11 301-700 109,463 43.15 43.15 531.98 12.33 Above 700 6,392 6.79 6.79 102.25 15.07 Total 2,280,291 25.38 38.54 169.60 43.15 6.79 283.46 2,283.64 8.06

No. of Revenue Average Rate Slabs Customers 0 - 50 . - 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh 0 - 50 932,225 36.21 36.21 72.42 2.00 1 - 100 652,011 , 51.61 51.61 298.83 5.79 101 - 300 661,970 105.63 105.63 856.66 8.11 30t-700 37,945 15.22 15.22 187.70 12.33 Above 700 3,152 3.57 3.57 53.86 15 07. Total 2,287,303 36.21 51.61 105.63 15.22 3.57 212.25 1,469.47 6.92

29 Domestic Consumers For the Month January 2013

No. of Slabs Customers Revenue Average Rate 0-50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh 0-50 1,116,701 44.25 44.25 88.50 2.00 I - 100 649,659 51.04 51.04 295.51 101 - 300 5.79 496,916 77.69 77 69 630.03 8 11 301-700 30,361 12.38 12.38 152.63 12.33 Above 700 2,857 3.22 3.22 48.57 15.07 Total 2,296,494 44.25 51.04 77.69 12.38 3.22 188.57 1,215.24 6.44

Domestic Consumers For the Month February 2013

No. of Slabs Customers Revenue Average Rate 0-50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million 0-50 Rs./kWh 1,135,229 43.53 43.53 87,07 1 - 100 2.00 637,546 49.04 49.04 283.94 101 - 300 5.79 499,956 77.30 77.30 626.87 8.11 301-700 27,823 11.16 11.16 137.57 12.33 Above 700 2,464 2.76 2.76 41.61 15.07 Total 2,303,018 43.53 49.04 77.30 11.16 2.76 183.79 1,177.05 6.40

Domestic Consumers For the Month March 2013

No. of Slabs Customers Revenue Average Rate 0-50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million 0-50 Rs./kWh 1,159,955 44.21 44 21 88.42 1 - 100 2.00 638,146 49.10 49.10 101 - 300 284.30 5.79 490,166 74.45 74.45 603.77 8.11 301-700 19,567 7.73 7.73 95 31 12.33 Above 700 1,476 1 69 1.69 25 42 15.07 Total 2,309,310 44.21 49.10 74.45 7.73 1.69 177.18 1,097.22 6.19

Domestic Consumers For the Month April 2013 No. of Slabs Revenue Average Rate Customers 0-50 1 - 100 101 - 300 301-700 0-50 Above 700 Total 1,179,569 41.80 Rs.Million Rs./kWh 1 - 100 41.80 83.60 2.00 638,146 60.00 101 - 300 60.00 347.40 5.79 490,166 79.00 301-700 19,567 79.00 640.69 8.11 7.73 Above 700 1,476 7.73 95.31 12.33 Total 2,328,924 1.69 1.69 25.42 15.07 41.80 60.00 79.00 7.73 1.69 190.22 1,192.42 6.27 Domestic Consumers For the Month May 2013 No. of Slabs Revenue Average Rate Customers 0-50 1 - 100 101 - 300 0-50 301-700 Above 700 Total 1,185,684 34.00 Rs.Million Rs./kWh 1 - 100 34.00 68.00 638.146 100.00 2.00 101 - 300 100.00 579.00 490,166 112.00 5.79 301-700 19,567 112.00 908.32 8.11 7.73 Above 700 1,476 7.73 95.31 12.33 Total 2,335,039 1.69 1.69 25.42 15.07 34.00 100.00 112.00 7.73 1.69 255.42 1,676.05 6.56

29 FORM - 26 Gujranwala Electric Power Company Ltd. Provision for Tax Rs. Million Sr. No. Provision for Tax allowed Actual tax paid during the FY 2012-13 1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total PTV Advance Tax 2.24 2.28 2.27 2.27 9.07

2.28 2.27 9.07

30 FORM - 27 Gujranwala Electric Power Company Ltd. Existing & Proposed Tariff Statement

FY 2013-14

No. of Connected Load Distribution Description Sales Sal.% Mix NEPRA Existing Tariff Proposed New Tariff Consumers Load Factor losses Fixed Variable Fixed Charge Variable (MkWh) (kW) (Maga( (Rs/kW/M) (Rs/kWh) (Rs/kW/M) (Rs/kWh) Residential Up to 50 Units 229 _ _ 3 To ,,, ---• 3.00 5.00 For peak load requirement up to 5 kW 01.100 Units 1,177 _71, ;•,-: 9.50 - 15.15 101-300 Unrts 1,316 2: 4,1/, 13.55 19.00 301-7000nds 344 5 05 / 15.50 23.20 Above 700 Units 65 16.50 26.00 Temporary Domestic For peak load requirement exceeding S kW , Time of Use (IOU) - Peak 1 0 ,. 15 00 20 00 limo of Use (IOU) - Off Peak 6 1: 10'7. 950 12.00 Total Residential 3,138 53.42") - - Commercial - A2 _ .. .. - For sanctioned load less than 5 kW 237 - 4 041'4 17.50 23.00 For peak load requirement exceeding 5 kW Regular 26 41 445. 400 14.50 400 20.30 Temporary Commercial _ - Time of Use (TOU) - Peak (A-2) 27 400 15.00 400 21 00 rime of Use (I OU) - Off-Peak (Temp) 101 400 9.50 400 15.00 Total Commercial 397 6.76!!, - - Industrial 131 252 4 20, 12.00 17 00 81 - TOU (Peak) -

1111- IOU (Off-peak) .

92 187 3 !Fi' ' 400 10.50 400 16.00 132 - TOU (Peak) 1 7:-, 102 400 15 00 400 21.00 82 - IOU (Off-peak) 452 7 2014, 400 9.30 400 15 00 Temporary industnal (Tariff 0.2) - - 83 - IOU (Peak) 37.01 380 14.70 380 21 00 fI3 - IOU (Off-peak) ' 784.77 1:1307 380 9.20 380 13 00 134 - fOU (Peak) 360 94 - fOU (Off-peak) 360 Total Industrial 1,814 :M. '!•-!!, - Bulk .

CI (a) Supply at 400/230Volts less than 5 kW 0.59 0 01:, 13 00 18.20 C1(b) Supply al 490030 Volts -unto and exceeding 5 kW 6.46 j 11 ,■, 400 11.50 400 16.10 Time of Use (TOU) -Peak _ 400 15.00 400 21.00 Time of Uso (TOU) -- Off-Peak 400 9.30 400 13 02 C2 Supply at 11 kV _ 103.97 1 774 ' 380 11.40 380 15.96 Time of Use (TOU) - Peak 380 14.70 380 20 58 Tlmo of Use (TOU) - Off-Peak 380 9.20 380 12.88 G3 Supply above 11 kV 0 JOY: 360 360 - Time of Use (TOU) - Peak - 6241 360 360 - Time of Use (TOU) - Off-Peak 9 (i,••, 360 360 - Total Single Point Supply 111 1.-ITA, - . Agricultural Tube-wells - Tariff D

DI Scarp 9.40 11.00 15.40 D2 Avicultual Tube-wells 65.20 200 9.50 200 13.30 Agncultual Tuba-wells D-2 (ii) Time of Use (TOU) - Peak D-2(i) -

Time of Use (TOU) - Peak 0-2 31.12 ;-, 0/ 200 14.50 200 20.30 Time of Use (TOU) .. Off-Peak 02 149.20 200 9.10 200 12 14 Total Agricultural 256 4,151, - . Public Lighting G 8.27 J 1 4 ,g, 15.00 21 00 ReskieMial Colonies H _ 1.17 0 02'- 14.25 19.95 Special Contracts - ranff K (AJK) 148.61 1 I:. . 360 13 00 360 18.20 lime of Uso (10U) - Peak 360 _ Time of Use (TOU) - Off-Peak 360 Railway TractionTraction - 1 _

Co-Genration-J

Grand Total 5,874.000 100.00"6 - . FORM - 27 ( A )

Gujranwala Electric Power Company Ltd. Existing & Proposed Tariff Statement FY 2013-14

No. of Description Sales ciios Mix Connected Load Distribution NEPRA Existing Tariff Proposed New Tariff Consumers Load Factor losses Fixed Variable Variable Fixed Charge Charge Charge (MkWh) Charge (kW) (tago) (Min Rs) (Min Rs) (Min Rs) (Min Rs) Residential _ Up to 50 Units 229 00 , For peak load requirement up to 5 kW 68/ 1.145 0 00 01.100 Units 1,177. 20 'Ji1i 101-300 Units 11,183 17,834 1,316 22 402A, 301-700Units 17,829 25,000 344 5 dr, Above 700 Units 5,326 7,972 65 I It'/, lemporaiy Domestic 1,076 1,695 0 Oa"' For peak load requirement exceeding 5 kW a Co Time of Use (IOU) Peak 1 3. 22' , Time of Use (10U) - Off-Peak 18 23 6 0 kJ'. 56 70 Total Residential 3,138 53.4% 36,174 53,740 Commercial - A2 0,0'/:, Commercial - For sanctioned load less than S kW 237 4 ;4,.. Commercial (<20 K)A9 4,153 5,458 For peak load requirement exceeding 5 kW Regular 26 34) Temporary Commercial 3/5 300 525

Time of Use (TOU) - Peak (A-2) 27 Time of Use (IOU) 405 119 567 Off -Peak (Temp) 10/ 10 1.016 200 1,604 Total Commercial 397 Industrial 5,949 619 8,154 Ell 252 B1 - TOU (Peak) 3,024 4.284 00'7' 61- TOU (Off-peak) F32 187 3 B2 TOU (Peak) 1,961 800 2,989 102 1:73 B2 - TOU (Off-peak) 1.524 2,134 452 70 Temporary Industrial (Tanff E-2) 4.206 500 6./84 133 - TOU (Peak) • 37 0 0' 63-IOU (Off-peak) 544 7/7 785 _ B4 - TOU (Peak) 7,220 843 10,202 00% 04 • IOU (Off peak)

Total Industrial 1,814 30 5 Bulk 18,480 2,143 27,170

C1(a) Supply at 400/230Volts less than 5 kW 1 C1(h) Supply at 400/230 Volts -upto and exceeding 5 kW 8 11 6 211 Time of Use (TOU) - Peak 74 18 104 0 1:1'1 Time of Use (TOU) - Off-Peak 0 00 C2 Supply at 11 kV 104 Time of Use (TOU) lIcak 1,185 200 1,659 0 02 Time of Use (IOU) - Off Peak C3 Supply above 11 kV

Time of Use (IOU) - Peak Time of Use (10U) - Off-Peak 0 00'; Total Single Point Supply 111 Agricultural Tube-wells - Tariff D 1,267 218 1,774 D1 Scarp 9 02 Agncultual Tube-welts 103 65 145 Agncultual Tube-wells 0-2 (II) 619 800 867 _ u 00°S Time of Use (TOU) - Peak D-2(i) _ 0 00 Time of Use (IOU) - Peak D-2 _ 32 Time of Use (TOU) - Off-Peak D2 460 70 149 44" 644 1,358 Total Agricultural 256 100 1,901 Public Lighting G 2,540 970 3,557 8 0 14% Residential Colonies II 123 173 Special Contracts - Tariff K (AJK) 15 23 149 2 STY, Time of Use (IOU) - Peak 1,932 200 2,705 Time of Use (IOU) - Off-Peak Railway fraction fraction - 1 Co-Genration .1 Total Others 158 2 fr,; .

Grand Total 5,874 1)3.00"; 66,481 4,150 97,296

FORM - 28 Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement FY 2013-14

Description Sales 44 No. of Actual Load NEPRA Determined Tariff GOP Notified Tariff Subsidy Consumers Load Factor Fixed Variable Fixed Variable Fixed Charge Variable Charge Charge Charge (MkWh) Charge Charge WI (Rs/kW/MI (R kWh) Residential Up to 50 Units 229.09 3.90% For peek load requirement up to S kW 0 00% 01-100 Units 1,177.15 20.04% 101-300 Units 1,315.78 22.40% 301-700Units 343.63 5.85% Above /00 Units 65.20 1 11% Temporary Domestic 0 00% For peak load requirement exceeding 5 kW 0.00 Time of Uso (TOU) Peak 1.17 0.02% Time of Use OU Off Peak 5.8/ 0 10% Total Residential 3 137.89 53.421.. Commercial - A2 Commercial - For sanctioned load loss than S kW 237.31 4.04% Commercial (<20 KW) For peak load requirement exceeding 5 kW 0.00% Regular 25.85 0 44% 1 emporary Commercial 0.00% Time of Use (TOU) - Peak (A-2) 27.02 0.46 Time of Use OU - Off-Peak em 106 91 1 82% Total Commercial 397.08 Industrial 131 251 99 1 1 4.29% 81_ TOU (Peak) 0.00% 131- TOU (Off peak) 000% 132 186./9 3.18% 132 - TOU (Peak) 101.62 1 73% 82 TOU (Off-peak) 452.30 / 70% 1emporary Industrial (Tariff E 2) 0.00% 133 - TOU (Peak) 37.01 0.63% 93 - TOU (Off-peak) 784.77 13.36% B4 - TOU (Peak) 0.00% F14 - TOU (Off-peak) 0 00% Total Industrial 1,814 30.:19' Bulk

C1(a) Supply at 400/230Volts less than 5 kW 0.59 001% C1(b) Supply at 400/230 Volts -upto and exceeding 5 kW 6.46 0.11% Time of Use (TOU) ',oak 0.00% rime of Use (TOU) - Off-Peak 0 00% C2 Supply at 11 kV 103 97 1.77% Time of Use (TOU) Peak 0.00% Time of Use (TOU) Off-Peak 0 00% C3 Supply above 11 kV 0.00% Time of Use (TOU) - Peak 0.00% Time of Use (TOU) - Off-Peak 0.00% Total Single Point Supply 111 1 /.111•• Agricultural Tube-wells - Tariff D DI Scarp 9.40 0.16% 02 Agricultual Tube-wells 65.20 1.11% Agricultual Tube-wells 0-2 (ii) 0 00% Time of Use (TOU) - Peak 0-2(I) 0.00% Time of Use (IOU) - Peak r)-2 31.72 0.54% Time of Use (IOU) - Off-Peak 02 149.20 2.54% Total Agricultural 256 4.35 Public lighting G 8 22 0.14% Residential Colonies H 1.17 0.02% Special Contracts_ Tariff K (AJK) 148.61 2.53% Time of Use (TOU) - Peak 0.00% Time of Use (IOU) - Off-Peak 0.DD% Railway TractionTraction - 1 0.00% Co-Genration-J 0 00% Grand Total 5,874 'JO

FORM - 28 ( A )

Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement FY 2013-14

No. of NEPRA Determined Tariff Tariff Subsidy Description Sales Sofas 51r< Connected Load Total Consumers Load Factor Fixed Variable Fixed Variable Fixed Variable Charge Charge Charge Charge Charge Charge (Mkwh) (kW) )%age) (Min Rs) (Min Rs) (Min Rs) (Min Rs) (Min Rs) (Min Rs) Residential Up to 50 Units 229.09 For peak load requirement up to 5 kW

01-100 Units 1,177.15 101-300 Units 1,315.78 301-700Unils 343 63 Above 700 Units 65.20 Temporary Domestic cc0. ,. For peak load requirement exceeding 5 kW 00'1, Time of Use (TOU) - Peak 1.17 002° Time of Use (TOU) Off Peak 5.87 12 1 0 ,

Total Residential 3,137.89 53..12 Commercial - A2 Commercial For peak load requirement up to 5 kW 237.31 ■), Commercial (<20 KW) For peak load requirement exceeding 5 kW Regular 25.85 Temporary commercial Time of Use (TOU) Peak (11-2) 27.02 Time of Use (TOU) Off-Peak (Torne) 106 91 Total Commercial 397.08 Industrial 01 251 99 DI - TOU (Peak) 01- TOU (Off-peak) 112 186.79 fl2 - IOU (Peak) 101.67 132 - TOU (Off-peak) 452.30 770 Temporary Industrial (Tariff f'-2) 113 TOU (Peak) 37.01 83 - TOU (Off-peak) 784.77 B4 - TOU (Peak) 134 - TOU (Off-peak)

Total Industrial 1,814 30.3311. Bulk

C1(a) Supply at 400/230Volts less than 5 kW 0.59 '2 0 1 C_ 1(b) Supply at 400/230 Volts -upto and exceeding 5 kW 6 46 1 1 lime of Use (113U) Peak Time of Use (IOU) - Off Peak C2 Supply at 11 kV 1039/ 7'i Time of Use (IOU) - Peak Time of Use (IOU) Off-Peak C3 Supply above 11 kV Time of Use (IOU) Peak Time of Use (TOU) - Off-Peak

Total Single Point Supply 111 1.89"; Agricultural Tube-wells - Tariff D D1 Scarp 9.40 02 Agricultual rube-wells 65.20 112). Agncultual Tube-wells D-2 (ii) Time of Use (TOU) - Peak 0-2(1) Time of Use (TOU) - Peak D-2 31.72 .24L, Time of Use (10U) Off-Peak 02 149.20 2 r,4 Total Agricultural 256 Public lighting G 8.27 Residential Colonies H 1.17 Special Contracts - Tariff X. (MK) 148.61 Time of Use (IOU) - Peak .7, Cr; Yr Time of Use (TOU) - Off-Peak 11 ,:e5 Railway Traction Traction 1 c; 110,, Co-Genration...1

Grand Total 5,874 FORM - 29 Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement FY 2013-14

Soi,o, Revenue as per new roposed Revenue as per GOP Notified Description Sales Load Subsidy Fixed Variable blr:t Factor Fixed Variable Fixed Variable Charge Charge Charge Charge Charge Charge (Mkwh) so,- (%age) (Rs/kW/M) (Rs/kWh) (RsAW/M) (FtsikWh) (RsAW/M) (Rs/kWh) Residential Up to 50 Units 229.09 2 0.'„ 800 For peak load requirement up to 5 kW 3 (1, - 01-100 Units 1,177.15 20 VP, _ 15.15 101-300 Units 1,315. (5 22 -126 19.00 301-7000nds 343.63 _ 24. 23.20 Above 700 Units ■■ 65.70 ,/, 26.00 Temporary Domestic f or peak load requirement exceeding 5 kW - - lone of Use (TOU) - Peak 1.17 :. 3' . 20.00 limo of Use (TOU) - Off-Peak 5.81 0 "4 12.00 Total Residential 3,137.89 5.1..)..„ ------Commercial - A2 0 0'0 - Commercial - For peak load requirement up to 5 kW _ 23/ 31 4 0.5, 23.00 Commercial (<20 KW) For peak load requirement exceeding 5 kW - 0 (Y, - Regular 25.85 400 20.30 Temporary Commercial . Time of Use (TOU) - Peak (A-2) 27.02 400 21.00 Time of Use (TOU) - Off-Peak (Temp) 106.91 1 8", 400 15.00 Total Commercial 397.08 Iii"). - - ' - Industrial 0 lY - - Ill 251.99 .4 17.00 B1 - TOU (Peak) L11- TOU (Off-peak) 82 186.79 7 2 V., _ 400 16.00 B2 - TOU (Peak) 101.62 'I 7 400 21.00 B2 - TOU (Off-peak) 452.30 7 7',4 400 15.00 temporary Industrial (Tariff F-2) - 133- TOU (Peak) 37.01 6, , 380. 21.00 Fi3 - TOU (Off-peak) - 784.77 ' 380 - i3 00 84 • IOU (Peak) - ) ,;.• , - B4 - TOU (Off-peak) - Total Industrial 1,814.48 3091:, - . - - Bulk - Cl (a) Supply at 400230Votts less than 5 kW 019 l', 2'4 18.20 C1(b) Supply at 400230 Volts -unto and once( 6,46 i •, 400 16.10 Time of Uso (10(J) - Peak 400 21.00 Time of Use (TOU) - Off-Peak _ 400 13.02 C2 Supply_at 11 kV . 103.97 1 ,1", _ 380 15.98 Time of Use (10U) - Peak . - 380 20.58 Time of Use (TOU) - Off-Peak I 0, 380 12.88 C3 Supply above 11 kV _ - 360 - • Time of Use (IOU) - Peak 3 0 , 360 Time of Use (TOU) - Off Peak n ;), , 360 Total Single Point Supply 111.07 0 .),',

Agricultural Tube-wells - Tariff D - C 0' ,. - DI Scarp 9.40 :7 15.40 D2 Agricultual Tube-wells 65.20 I 200 13.30 lime of Use (10U) - Peak D-2 31,72 05'? 200 20.30 lime of Use (TOU) - Off-Peak D2 149.70 27 7". 200 1274 Total Agricultural 255.52 ,., -, , - - - - - Public lighting G 8.22 3 1-' _ _ _ _ . 21.00 Residential Colonies H 1.17 0 0.'r, _ 19.95 Special Contracts - Tariff K (A-IK) 148.61 2.. 360, _1820 Time of Use (TOU) - Peak ', _ Time of Use (TOU) - Of Peak ., Railway Traction Traction - 1 Co-Geniation-J

Grand Total 5,874,00 00.0

35 FORM - 29 ( A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement FY 2013-14

Revenue as per new proposed Description 5,...Lis Load Tariff Sales Tariff Subsidy Wni Factor Total Fixed Variable Fixed Variable Total Fixed Variable Charge Charge Total Total Charge Charge Charge Charge (MkWhi ,.

Time of Use (TOU)- Peak (A-2) . 27.02 119 56/ Time of Use (IOU) - Off. Peak (Temp) 106.91 t• 200 1,604 Total Commercial 391 08 619 8,154 - . Industrial - -.• 91 251.99 1 4,284 L11- I OD(Peak) - 131- Tou (Off-peak) - -- - 87 186.79 2,- 800 2,989 82 - IOU (Peak) 101.62 r 7, - 2,134 B2 - IOU (Off-peak) _ 452.30 7 7 .,- 500 8,784 Temporary Industrial (Tariff E-2) • - ,

. Fi3 - TOU (Peak) - . 37.01 777 . B3 - TOU (Off-peak) • 784.77 843 10,202 84 - IOU (Peak) - - 94 - TOU (Off-peak) - Total Industrial 1,814.48 I 2,143 27,170 - - - Bulk

Cl (a) Supply at 400/230Volts less than 5 kW 0.59 11 Cl (b) Supply at 400230 Volts -upto and excem 646 C, ,-, 18 104 Time of Use (TOU) - Peak - - limo of Use (TOU) - Off-Peak - px, - _ C2 Supply at 11 kV 103.97 I e, 200 1,859 Time of Use (TOU) - Peak , '.., , Time Use (TOU) , Off-Peak _ - , C3 Supply above 11 kV _ - Time of Use (TOU) - Peak o n,, - lime of Use (rou) - Off-Peak - Total Single Point Supply 111.02 I .1',. 218 1,774 - - - Agricultural Tube-wells - Tariff 0 01 Scarp 9.40 • - 145 02 Agrocultual lube-wells 65.20 800 861 limo of Use (TOU) - Peak D-2 31.72 C 1 70 844 Time of Use (TOU) - Off-Peak D2 149.20 2 7., 100 1,901 Total Agricultural 255.52 4.&'.4 970 3,557 - - - Public I ighb ng G - _ 8.72 0 1- - _ 173 Residential Colonies H 1.17 0 0.0 - _ 23 Special Contracts - Tariff K (AJK) 148.61 2 5`,. , 200 _ 2,705 lime of Use (TOU) - Peak - 3 0' , - - Time of Use (TOU) - Off-Peak - 0 0'4 - Railway TractionTraction - 1 - - Co-Genration-J - 0 0,-, Grand Total 5,874.00 n 4,150 97,296

Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

vuiy- ■4.

Consumers Sales Description Units Sold Value Upto Mix Rate

No MkWh % Domestic Rs.Mln Rs./kWh Consumption Up to 50 Units 24.71 4.02 74.13 3.00 Consumption Exceeding 50 Units - - 01-100 Units 129.11 21.01 1,226.53 101-300 Units 9.50 140.60 22.88 1,905.12 301-700 Units 13.55 43.96 7.15 681.37 Above 700 Units 15.50 9.25 1.51 152.64 16.50 'temporary Domestic 0.02 0.00 0.33 16.50 PEAK TOD 0.83 0.13 12.43 15.00 OFF-PEAK 3.47 0.56 32.93 9.50 'Total Residential 2,265,942 351.94 57.27 4,085.48 11.61 Commercial _ _ For Peak Load Requirement up to 5kw 20.73 3.37 362.76 17.50 For Peak Load Requirement Exceedingto 5kw - - Regular 0.64 0.10 10.88 17.11 Temporary Commercial 0.17 0.03 2.99 17.50 PEAK TOD 3.04 0.49 51 59 16 97 OFF-PEAK 11.65 1.90 143.24 12 30 Total Commercial 287,952 36.22 5.89 571.46 i b. id Industrial _ Upto 25 KW(400/230 volts) 3.39 0.55 40.71 12.00 B-1 PEAK TOD 4.04 0.66 60.56 15.00 OFF-PEAK 20.78 3.38 197.44 9.50 25-500 KW (at 400 volts) 2.00 0.33 24.63 12.33 B-2 PEAK TOD 7.75 1.26 130.45 16.83 OFF-PEAK - 43.12 7.02 491.66 11.40 For All Loads (at 11,33 kv ) - - B-3 PEAK TOD 2.79 0.45 44.74 16.05 OFF-PEAK 60.25 9.80 634.39 10.53 Temporary Industrial 0.01 0.00 0.12 12.00 'Total Industrial 55,023 144.13 23.45 1,624.71 11 27 Bulk _ C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KIN 0.00 0.00 , 0.06 13.00 C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.18 0.03 2.27 12.97 PEAK C1(c) TOD 0.11 0.02 1.83 16 37 OFF-PEAK 0.57 0.09 6.21 10.87 C2 (a) Supply at 11 kv 8.87 1.44 108.99 12.29 PEAK C2 (b) TOD 0.79 0.13 12.32 15.66 OFF-PEAK 3.29 0.53 34 28 10 43 emp. Bulk - - -I-Total Bulk 124 13.81 2.25 165.95 12.02 Agriculture - - D-1 (a) Scarp Less Than 5 KW 0.23 0.04 2 53 11 00 D-2 Agricultural Tube-wells 11.51 1.87 116.25 10.10 PEAK D-1 (b) TOD 9.80 1.59 152.74 I 0.0J OFF-PEAK 38.56 6.27 381.33 9.89 'Total Agricultural 38,141 60.10 9.78 652.85 10.86 Public Lighting Tariff G I I 0.50 0.08 7.45 15.00 'Total Tariff G 478 0.50 0.08 7.45 15.00 Residential Colony - Housing Colonies Attached to Industries-H I I 0.12 0.02 1.67 14.25 'Total Tariff H 15 0.12 0.02 1.67 14.25 AJK - AJK 7 75 1 26 114 7 1.1 PC PEAK AJK TOD OFF-PEAK - 'Total AJK 11 7.75 1.26 114.75 14.80 'Grand Total 2,647,686 614.57 100.00 7,224.31 11.76 Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13 August-12

Consumers Sales Description Units Sold Value Rate Upto Mix

No MkWh % Domestic Rs.Mln Rs./kWh Consumption Up to 50 Units 22.25 3.66 66.74 3.00 Consumption Exceeding 50 Units - 01-100 Units - 131.37 21.62 101-300 Units 1,248.05 9.50 165.08 27.16 301-700 Units 2,236.77 13.55 54.24 8.93 Above 700 Units 840.77 15.50 10.72 1.76 176.93 Temporary Domestic 16.50 0.01 0.00 0.19 16.50 PEAK TOD 1.04 0.17 15.66 15.00 OFF-PEAK 3.76 0.62 35 71 9 50 Total Residential 2,272,353 388 47 1 63 93 4 670 81 11 89 Commercial _ _ For Peak Load Requirement up to 5kw 21.08 3.47 368.82 17.50 For Peak Load Requirement Exceedingto 5kw - - Regular 0.52 0.08 8.94 Temporary Commercial . 17.34 0.17 0.03 3.03 17.50 PEAK TOD 3.25 0.54 54.93 16.88 OFF-PEAK 11.71 1.93 144.95 12 38 Total Commercial 288,496 36.72 6.04 580.67 15.81 Industrial

Upto 25 KW(400/230 volts) 3.63 0.60 43.59 B-1 PEAK 12.00 TOO 4.34 0.71 65 10 15 05 OFF-PEAK 22.70 3.74 215 69 25-500 KW (at 400 volts) 9 50 1.51 0.25 19.12 B-2 PEAK 12.67 TOD 6.79 1.12 115.91 17.07 0FF-PEAK 33.96 5.59 406.19 For Alf Loads (at 11,33 kv ) 11.96 - - - B-3 PEAK TOD 2.41 0.40 38.86 16.13 OFF-PEAK 34.92 5.75 378.50 Temporary Industrial 10.84 0.00 0.00 0.06 12.00 Total Industrial 55,245 110.27 18.14 1,283.03 11.64 Bulk C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW 0.00 0.00 0 06 13 00 • C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0 12 0 02 1 6? I 1 4i PEAK C1(c) TOD 0.08 0.01 1 27 'lb 75 OFF-PEAK 0.43 0.6,' C2 (a) Supply at 11 kv 9.22 1.52 112 88 12 24 PEAK C2 (b) TOO 0.76 0.13 11.89 15.64 OFF-PEAK 2.93 0.48 30.75 Tamp. Bulk 10.49 - Total Bulk 124 13.55 2.23 163.33 12.06 Agriculture

D-1 (a) Scarp Less Than 5 KW 0.15 0.02 1.60 11.00 D-2 Agricultural Tube-wells 8.21 1.35 84.98 10.35 PEAK D-1 (b) TOD 7.72 1.27 122.36 15.86 OFF-PEAK 26.17 4.31 267.41 10.22 Total Agricultural 38,494 42.24 6.95 476.34 11.28 Public Lighting _ Tariff G 1 0.47 0.08 7.01 15.00 Total Tariff G 478 0.47 0.08 7.01 15.00 Residential Colony - - Housing Colonies Attached to Industries-H 1 0.08 0.01 1.10 14.25 Total Tariff H 15 0.08 0.01 1.10 14.25 AJK

AJK 15.90 2.62 220.62 13.87 PEAK AJK TOD - OFF-PEAK - Total AJK 11 15.90 2.62 220 62 1.3 87 Grand Total 2,655,216 607.70 100.00 7,352.90 12.10

Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13 September-12

Consumers Sales Description Units Sold Value Rate Upto Mix

No MkWh % Rs.Mln Rs./kWh Domestic Consumption Up to 50 Units 20.90 3 35 62 71 3 00 Consumption Exceeding 50 Units 01-100 Units 136.02 21.80 1,292.16 9.50 101-300 Units 171.65 27.52 2,325.85 13.55 301-700 Units 45.14 7.24 699.61 15.50 Above 700 Units 8.74 1.40 144.20 16.50 Temporary Domestic 0.01 0.00 0.23 16.50 PEAK TOO 1.05 0.17 15.70 15 00 . . . OFF-PEAK. 4.14 0.66 39.32 9.50 Restdentla 2,277,634 387.64 62.14 4,579.79 11.81 Commercial For Peak Load Requirement up to 5kw 20 98 3 36 367 ?I 1 17 50 For Peak Load Requirement Exceedingto 5kw Regular 0.55 0.09 9.42 1 / 2b Temporary Commercial 0.22 0.03 3.81 17.50 PEAK TOD 3.53 0.57 58.92 16.69 OFF-PEAK 13.24 2.12 158.46 11.96 Total Commercial 288,871 38.52 6.18 597.81 15.52 Industrial Upto 25 KW(400/230 volts) 3.04 0.49 36 48 12 00 B-1 PEAK TOO 4.22 0.68 63.35 15.00 OFF-PEAK 20.85 3.34 198.08 9.50 25-500 KW (at 400 volts) 1.68 0.27 21.25 12.62 8-2 PEAK TOD 7.71 1.24 130.26 16 89 OFF-PEAK 43.15 6.92 495.16 11.48 For All Loads (at 11,33 kv ) B-3 PEAK TOD 2.75 0.44 44.65 16.25 OFF-PEAK 52.27 . 8.38 551.30 10.55 Temporary Industrial . .. . . . 0.00 0.00 0.03 12.00 o a n us na 55,457 135.68 21.75 1,540.56 11.35 Bulk C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW 0.00 0.00 0 05 13 00 C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.10 0.02 1.35 13.17 PEAK C1(c) TOD 0.12 0.02 1.93 16.19 OFF-PEAK 0.59 0.09 6 38 10 82 C2 (a) Supply at 11 kv 7.30 1.17 91.25 12.50 PEAK C2 (b) TOD 0.56 0.09 Li.ul IJ4, OFF-PEAK 232 n'37 'err, , x"-- Temp. Bulk

Total Bulk 123 I 10.99 1.76 133.17 12.11 Agriculture D-1 (a) Scam Less Than 5 KW 0.11 0.02 1.20 11.00 D-2 Agricultural Tube-wells 6.18 0.99 65.91 10.66 PEAK D-1 (b) TOD 6.46 1.04 103.47 16.02 OFF-PEAK 23.57 3.78 242.96 10.31 otal Agncultura 39,123 I 36.32 5.82 413.54 11.38 Public Lighting Tariff G I 0.51 0.08 7.61 15.00 Total Tariff G 479 I 0.51 0.08 7.61 15.00 Residential Colony Housing Colonies Attached to Industries-H 0.07 0.01 1.03 14.25 Total Tariff H 15 _ 0.07 0.01 1.03 14.25 AJK AJK 14.06 2.25 196.67 13 99 PEAK AJK TOD OFF-PEAK rota, AJK 11 1 14.06 2.25 196.67 13.99 Grand Total 2,661,713 623.80 100.00 7,470 18 11 98 Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

October-12

Sales Description Consumers Units Sold Value Rate Upto Mix

al... -. Domestic mavvn s.M n Rs./kWh Consumption Up to 50 Units 23.87 Consumption Exceeding 50 Units 4.20 71.62 3.00 01-100 Units 101-300 Units 139.05 24.47 1,320.97 9.50 301-700 Units 121.37 21.36 1,644.62 13.55 Above 700 Units 23.56 4.15 365.17 15.50 Temporary Domestic 3.28 0.58 54.07 16.50 0.01 PEAK 0.00 0.23 16.50 • TOD 1.00 OFF-PEAK 0.18 15.05 15.00 3.65 Total Residential 0.64 34.70 9.50 2,283,740 315.80 Commercial 55.58 3,506.43 11.10 For Peak Load Requirement up to 5kw 18.17 For Peak Load Requirement Exceedingto 5kw 3.20 317.94 17.50 Regular 0.48 0.08 8.14 17 06 0.15 IPEAK 0.03 2.57 17.50, TOD 3.48 OFF-PEAK 0.61 58.19 Total Commercial 13.18 2 32 117 11 289,432 35.46 Industrial 6.24 544.67 15.36 Upto 25 KW(400/230 volts) 3.41 B-1 IPEAK 0.60 40.92 12.00 TOD OFF-PEAK 4.68 0.82 70.20 15.00 25-500 KW (at 400 volts) 22.89 4.03 217.45 9.50 B-2 I PEAK 2.21 0.39 27.13 12.27 TOD OFF-PEAK 8.73 1.54 147.19 16.85 For All Loads (at 11,33 kv ) 48.60 8.55 554.28 11.40 B-3 PEAK TOD 3.06 OFF-PEAK 0.54 49.23 16.09 Temporary Industrial 59.56 10.48 621 74 10.44 T..4-.1 1...1..-•-:-. 0.00 0 00 0 00 12 00 55,669 153.15 Bulk 26.95 1,728.15 11.28 C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW 0.00 C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.00 0.06 13.00 0.08 0.01 1.05 13.56 C1(c) TOD IPEAK 0.14 OFF-PEAK 0.02 2.27 16.18 C2 (a) Supply at 11 kv 0.56 0.10 6.29 11.26 6.87 1.21 84 42 12 20 C2 (b) TOD IPEAK OFF-PEAK 0.51 0.09 8.01 15.59 Temp. Bulk 1.79 0.32 19.03 10.62 T.S.....1 12...11- 127 9.95 ricdlture 1 75 121 13 12 17 D-1 (a) Scarp Less Than 5 KW 0.09 D-2 Agricultural Tube-wells 0.02 1.02 11.00 6.73 1.18 71.17 10.57 D-1 (b) TOD 'PEAK OFF-PEAK 7.19 1.27 114.33 15.90 27.20 4.79 277.79 10.21 39,394 41.21 Public Lighting 7.25 464.31 11.27 Tariff G 0.56 Total Tariff G 0.10 8.36 15 00 484 0.56 0.10 Residential Colony 8.36 15.00 Housing Colonies Attached to Industries-H 0.09 Total Tariff H 0.02 1.26 14.25 15 AJK 0.09 0 02 1 26 14 25 AJK 11.98 2.11 168.33 14 05 AJK TOD PEAK OFF-PEAK Total AJK 11 11.98 Grand Total 2.11 168.33 I 14.05 2,668,872 568.20 100.00 6,542.64 I 11.51 Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

November-12

Sales Description Consumers Units Sold Value Rate Upto Mix •i_. •-• •••• _. Domestic s.Mln Rs./kWh Consumption Up to 50 Units 25.36 4.87 Consumption Exceeding 50 Units 76.08 3.00 01-100 Units 101-300 Units 136.94 26.29 1,300.94 9 50 301-700 Units 103.62 19.89 1,404.04 13.55 Above 700 Units 14.99 2.88 232 3.1 Temporary Domestic 2.55 0.49 42.05 16.50 0.02 PEAK 0.00 0.29 16.50 TOD 0.91 OFF-PEAK 0.18 13.69 15.00 3.05 0.59 28.97 9.50 2,290,679 287.44 Commercial 55.18 3,098.41 10.78 For Peak Load Requirement up to 5kw 17.62 3.38 For Peak Load Requirement Exceedingto 5kw 308.36 17.50 Regular Temporary Commercial 0.34 0.06 5.68 16.88 0.21 PEAK 0.04 3.70 17.50 TOD 3.93 OFF-PEAK 0.76 64.81 16.47 13 03 Total Commercial 2 50 1'7,, 1.1 '1 n" 290,449 35.14 Industrial 6.74 538 00 15 31 Upto 25 KW(400/230 volts) 3.55 8-1 PEAK 0.68 42.59 12.00 TOO 5.05 OFF-PEAK 0.97 75.77 15.00 25-500 KW (at 400 volts) 22.92 4.40 217.77 9.50 1.76 8-2 PEAK 0.34 21.49 12.23 TOD 9.72 OFF-PEAK 1.87 162.47 16.72 51.13 For All Loads (at 11,33 kv ) 9.81 577.82 11.30 B-3 PEAK TOD 3.11 OFF-PEAK 0.60 50.32 16.19 Temporary Industrial 63.49 12.19 661 67 10 42 0.00 0.00 0 00 12.00 55,998 160.72 Bulk 30.85 1,809.90 11.26 Call Supply at 400 / 230 Volts-Sanc. Load upto 5 KW 0.00 C1(b) (Supply 0.00 0.06 13.00 at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.02 PEAK 0.00 0.31 12.80 C1(c) TOD 0.11 OFF-PEAK 0.02 1.81 16.15 C2 (a) Supply at 11 kv 0.50 0.10 5.47 10.87 3.74 PEAK 0.72 46 45 12 42 C2 (b) TOD 0.64 0.12 OFF-PEAK 10.02 15.59 Temp. Bulk 2.71 0.52 28.01 10.33 .r...... -. a..n_ 127 7.74 Agriculture 1 49 92 1? 11 90 D-1 (a) Scam Less Than 5 KW 0.08 D-2 Agricultural Tube-wells 0.01 0.6.3 11.60 2.86 0.55 PEAK 34.47 12.03 D-1 (b) TOD 2.69 0.52 OFF-PEAK 48.34 17.96 10.57 2.03 123.85 11.72 39,553 16.20 3.11 Public Lighting 207.49 12.81 Tariff G 0.55 0.11 Total Tariff G 8 29 15 00 484 0.55 j 0.11 8.29 Residential Colony 15.00 Housing Colonies Attached to Industries-H 0.13 0.02 Total Tariff H 1.82 14.25 15 0.13 AJK 0.02 1 82 14.25 AJK 13.03 2.50 182.06 13.98 AJK TOD PEAK OFF-PEAK Total AJK 11 13.03 2.50 Grand Total 182.06 13.98 2,677,316 520.94 100.00 5,938.08 11.40 Gujranwala Electric Power Company Limited Ta-iff Wise Revenue Mix - As per Nepra Determination FY 2012-13

December-12

Sales Description Consumers Units Sold Value Rate Upto Mix •.... Domestic iviavvn''' "" • s.Mln Rs./kWh Consumption Up to 50 Units 35.56 Consumption Exceeding 50 Units 8.09 106.68 3.00 01-100 Units 101-300 Units 116.96 26.60 1,111 1f) 9 59 301-700 Units 50 82 11 c6 R58 61 1171.-H Above 700 Units 7.08 1.61 109.81 15.50 Temporary Domestic 1.82 0.41 30.04 16.50 0.01 0.00 0.18 16.50 TOO PEAK OFF-PEAK 0.74 0.17 11.16 15.00 7.-tf.m I 0....r...... -.4:-, 2.65 0.60 25.22 9.50 2,298,143 Commercial 215.66 49.04 2,082.85 9.66 For Peak Load Requirement up to 5kw For Peak Load Requirement Exceedingto 5kw 13.06 2.97 228.57 17.50 Regular Temporary Commercial 0.21 0.05 3.54 17.14 0.16 0.04 2.77 17.50 TOD PEAK OFF-PEAK 3.44 0.78 56 83 16 50 11.36 2.58 136.96 I 12.06 Total Commercial 291,060 Industrial 28.23 6.42 428.67 15.19 Upto 25 KW(400/230 volts) B-1 !PEAK 3.37 0.77 40.40 12.00 TOD OFF-PEAK 5.11 1.16 76.70 15.00 25-500 KW (at 400 volts) 23.15 5.26 219.93 9.50 01-2 PEAK 1.43 0.33 18 46 12 90 TOD OFF-PEAK 9.43 2.14 159.05 16.87 For All Loads (at 11,33 kv ) 44.64 10.15 - 520.13 11.65 [B-3 TOO PEAK 1OFF-PEAK 3.12 0.71 50 85 16 30 1 Temporary Industrial 67.39 15.33 699.97 10 39 0.00 I 0.00 0.0 56,244 Bulk 157.64 35.85 1,785.49 11 33 C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW 0.00 C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.00 0.06 13.00 0.02 0.00 0.26 12.70 C1(c) TOD (PEAK IOFF-PEAK 0.11 0.03 1.82 16.26 C2 (a) Supply at 11 kv 0.42 0.10 4.73 11.28 4.71 1.07 58.19 12.36 C2 (b) TOD (PEAK OFF-PEAK 0.89 0.20 13.81 15.56 Temp. Bulk 2.99 0.68 31.81 10.65 Tese•ml 15..16 127 Agriculture 9.14 2.08 110.69 12.11 D-1 (a) Scarp Less Than 5 KW D-2 Agricultural Tube-wells 0.09 0.02 0.99 11.00 PEAK 2.28 0.52 28.89 12.69 D-1 (b) TOD 1.93 (IOFF-PEAK 0.44 36.40 18.85 9.00 2.05 106.57 11.85 Total Agricultural 39,710 Public Lighting 13.29 3.02 172.86 13.00 Tariff G Total Tariff G 0.50 0.11 7.44 15.00 487 0.50 Residential Colony 0.11 7.44 15.00 Housing Colonies Attached to Industries-H 0.05 0.01 0.70 14.25 Total Tariff H 15 AJK 0.05 0.01 0.70 14.25 AJK 15.24 3.47 208 38 13 67 AJK TOD (PEAK IOFF-PEAK Total AJK 11 !Grand Total 15.24 3.47 208.38 13.67 2,685,797 439.74 100.00 4,797.08 10.91

Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

January-13

Consumers Description Sales Units Sold Value Upto Mix Rate

No Domestic MkWh % Rs.Mln Rs./kWh Consumption Up to 50 Units 42.71 10.81 Consumption Exceeding 50 Units 128.14 3.00 01-100 Units - - 101-300 Units 99.59 25.20 946.11 9 50 301-700 Units 37.96 9.61 514.41 13 55 Above 700 Units 6.84 1.73 106.07 15.50 Temporary Domestic 1.46 0 37 24 12 1C r,c) 0.01 0 00 0 18 16 TOD PEAK OFF-PEAK 0.81 0.20 12.08 15.00 Total Residential 2.64 0.67 25.11 9.50 2,308,024 Commercial 192.03 48.59 1,756.23 9.15 For Peak Load Requirement up to 5kw 11.85 For Peak Load Requirement Exceedingto 5kw 3.00 207.31 17.50 Regular - - - Temporary Commercial 00.17 0.04 2.95 17.63 0.15 0.04 2.68 TOO IPEAK 17.50 OFF-PEAK 2.56 0.65 43.00 16.81 Total Commercial 8.26 2.09 103.63 12.55 291,700 Industrial 22.98 5.82 . 359 56 15 64 Upto 255 KW(400/230 volts) B-1 2.85 0.72 TOD (PEAKPEAK 34.23 12.00 5.05 1.28 • 75.69 15.00 25-500 KW (at 400 volts) 19.01 4.81 180.56 9.50 B-2 `PEAK 0.92 0.23 12.42 13.48 TOD 7.75 OFF-PEAK 1.96 133.64 - 17.24 38.00 For All Loads (at 11,33 kv ) 9.61 454.57 11.96 B-3 - - TOD PEAK OFF-PEAK 3.13 0.79 50.17 16.04 Temporary Industrial 69.52 17.59 719.24 10.35 Total Industrial 0.00 0 00 0 01 12 00 56,337 Bulk 146.23 37.00 1,660 52 11 36-1 • C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW C1(b) 0.01 0.06 U3 (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 i. i v IJ I PEAK 0.02 0.00 0.24 13 00 C1(c) TOD OFF-PEAK 0.11 0.03 1.74 16.43 C2 (a) Supply at 11 kv 0.51 0.13 5.60 11.04 4.98 1.26 61.07 12.27 C2 (b) TOD IPEAK OFF-PEAK 1.09 0.28 17.00 15.54 Temp. Bulk 3.89 0.99 40.29 10.35 Total Bulk - - 128 Agriculture 10.60 2.68 126.04 11 89 D-1 (a) Scarp Less Than 5 KW D-2 Agricultural Tube-wells 0.04 0.01 0.47 11.00 2.52 0.64 31.21 D-1 (b) TOD (PEAK 12.41 IOFF-PEAK 1 91 0.1^ Total Agricultural 7.67 1.94 92.51 L 12.05 39,882 Public Lighting 12.14 3.07 158.84 13.08 Tariff G Total Tariff G I 0.52 0.13 7.77 15 00 488 0.52 Residential Colony 0.13 7.77 15.00 - Housing Colonies Attached to Industries-H - - Total Tariff H I 0.06 0.02 0.90 14.25 15 AJK 0.06 0.02 0.90 14.25 AJK - - PEAK 10.68 2.70 150.99 14 14 . AJK TOD - OFF-PEAK - Total AJK 11 Grand Total 10.68 2.70 150.99 14.14 2,696,585 395.25 100.00 I 4,220.85 I 10.68 Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

February-13

Consumer Sales Description Units Sold Value s Mix Rate Upto Domestic No MkWh % Rs.Mln Rs./kWh 1 2 Consumption Up to 50 Units 3 4=3/1 43.34 11.83 Consumption Exceeding 50 Units 130.02 3.00 01-100 Units 101-300 Units 98.70 26.95 937.67 9.50 301-700 Units 35.89 9.80 486.33 13.55 Above 700 Units 4.87 1.33 75.47 15.50 0.98 Temporary Domestic 0.27 16 24 16 50 0.01 PEAK 0.00 0 21 16 50 0.84 0.23 TOD (OFF-PEAK 12.63 15.00 2.69 Total Residential 0.74 25.58 9.50 2,315,294 187.33 Commercial 51.15 1,684.15 8.99 For Peak Load Requirement up to 5kw 11.70 3.19 For Peak Load Requirement Exceedingto 5kw 204.68 17.50 Regular 0.22 0.06 3.76 17 02 0.13 PEAK 0.04 2.33 17.50 TOD 2.47 OFF-PEAK 0.68 41.97 16.96 7.78 Total Commercial 2.12 . 100.32 12.89 292,265 22.31 Industrial 6.09 353 06 15 83 Upto 25 KW(400/230 volts) B-1 I PEAK 2.64 0.72 31.64 12.00 TOD 4.66 OFF-PEAK 1.27 69.86 15.00 25-500 KW (at 400 volts) 18.10 4.94 171.95 9.50 0.71 8-2 [PEAK 0.19 10.09 14.16 TOD . 7.37 OFF-PEAK 2.01 127.08 17.25 For All Loads (at 11,33 kv 33.81 9.23 412.10 12.19 B-3 IPEAK TOD 3.85 OFF-PEAK 1.05 61.48 15.97 Temporary Industrial 64.74 17.68 691.48 10.68 0.00 Total Industrial 0.00 0.02 12.00 56,393 135.87 Bulk 37.10 1,575.69 11.60 C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW 0.01 u.00 u II C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 I .J. jU 0.02 TOD PEAK 0.01 0 29 13 50 C1(c) 0.09 OFF-PEAK 0.03 1.56 16.51 0.42 C2 (a) Supply at 11 kv 0.11 4.76 11.32 3.66 PEAK 1.00 45.57 12.44 C2 (b) TOD 0.81 (IOFF-PEAK 0.22 12.70 15.63 Temp. Bulk 2.69 0.73 28.53 10.61 Total Bulk 128 7.71 Agriculture 2.11 93.53 12.13 D-1 (a) Scarp Less Than 5 KW 0.02 D-2 Agricultural Tube-wells 0.00 0.20 11.00 0.81 TOO PEAK 0.22 15.02 18.00 D-1 (b) 0.39 27 ,,,. OFF-PEAK 0 11 12 ?? 1.18 Total Agricultural 0.32 25.36 21.43 39,998 2.40 Public Lighting 0.66 50.79 21.16 Tariff G Total Tariff G 0.50 0.14 7.46 15.00 489 0.50 0.14 Residential Colony 7.46 15.00 - _ Housing Colonies Attached to Industries-H Total Tariff H ] 0.07 0.02 1.03 14.25 15 AJK 0.07 0.02 1.03 14.25 AJK 10.07 2.75 146 11 14 51 AJK TOD (PEAK JOFF-PEAK Total AJK 11 10.07 Grand Total 2.75 146.11 14 51 2,704,593 366.27 100.00 3,911.81 10.68

Guiranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

March-13

Description Consumers Units Sold Sales Value Rate Upto Mix

Domestic No MkWh Rs.Mln Rs./kWh 1 Consumption Up to 50 Units 2 3 4=3/1 44.19 Consumption Exceeding 50 Units 11.70 132.57 3.00 01-100 Units 101-300 Units 97.89 25.91 I 930.00 9.50 301-700 Units 31.25 8.27 423.47 13 55 Above 700 Units 3.06 0.81 47.36 15.50 0.78 Temporary Domestic 0 21 12 P9 16 0.01 TOD PEAK 0.00 0.24 16.50 OFF-PEAK 0.77 0.20 11.48 15.00 2.37 Total Residential 0.63 22.55 I 9.50 2,322,016 1 Commercial 180.33 1 47.74 I 1,580.56 1 8.76 For Peak Load Requirement up to 5kw 11.21 For Peak Load Requirement Exceedingto 5kw 2.97 196.18 17.50 Regular 0.16 Temporary Commercial 0.04 2.72 17.55 0.10 TOD PEAK 0.03 1.72 17 50 OFF-PEAK 2.67 0.71 45.21 16.94 Total Commercial 8.89- 2.35 112 lu 12 01 Industrial 292.846 1 23 02 6 flr■! Upto 25 KW(400/230 volts) B-1 2.73 TOD PEAK 0.72 32.79 12.00 4.76 OFF-PEAK 1.26 71.47 15.00 25-500 KW (at 17.64 400 volts) 4.67 167.56 9 50 B-2 0.64 TOD 'PEAK 0.17 8.57 13.48 7.19 OFF-PEAK 1.90 125.30 17.42 34.98 For All Loads (at 11,33 kv ) 9.26 426.14 12.18 B-3 TOD (PEAK 3.53 OFF-PEAK 0.93 56.04 15.87 79.07 Temporary Industrial 20.93 814.87 10.31 Total Industrial 1 001 I 000 1 0 10 12 00 56,474 1 Bulk 150.55 1 39.85 1 __1 702 84 1 11 31 - C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW C1(b) 0.01 (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.00 0.09 13.00 0.02 C1(c) TO PEAK 0.01 0.31 13.06 D (OFF-PEAK 0.07 0.02 1.13 17.08 C2 (a) 0.36 Supply at 11 kv 0.09 4.11 11.46 3.72 C2 (b) TOO IPEAK 0.98 45.56 12.26 OFF-PEAK 0.55 0,15 8 72 Temp. Bulk 1.88 0.50 20.70 11.02 Total Bulk 128 1 660 1 Agriculture 1.75 80 62 12 22 D-1 (a) Scarp Less Than 5 KW D-2 Agricultural Tube-wells 0 04 001 044 11 00 1.17 D-1 (b) TOD PEAK 0.31 10.4U i 1.18 (OFF-PEAK 0.31 22 03 1 18 69 Total Agricultural 3.98 1.05 52.60 13.23 40,098 1 Public Lighting 6.37 I 1.69 I 93.56 1 14.69 Tariff G I 0.44 Total Tariff G I 0.12 1 6.63 1 15.00 491 1 Residential Colony 0.44 1 0.12 1 6 63 L 15 00 Housing Colonies Attached to Industries-H 0.09 Total Tariff H I I 0.02 1 1.27 1 14.25 AJK 15 1 0.09 1 0.02 1 1.27 1 14.25 AJK 10.36 AJK TOD PEAK 2.74 I 146 91 14 18 OFF-PEAK Total AJK : I 11 1 Grand Total 10.36 1 2.74 I 146.91 1 14.18 2,712,079 377.75 1 100.001 3,970.34 I 10.51

Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

Apin-1J

Description Consumers1 Units Sold Sales Value Rate Upto Mix No Domestic MkWh Rs.Mln Rs./kWh Consumption Up to 50 Units Consumption Exceeding 50 Units 41.84 11.01 125.53 3.00 01-100 Units 101-300 Units 104.25 27.44 990.40 9.50 301-700 Units 36.75 9.67 497.93 13.55 Above 700 Units 3.35 0.88 51.86 15.50 Temporary Domestic 0.67 0 18 11 03 • 10 53 , 0.02 0.00 TOD IPEAK 0.28 16.50 OFF-PEAK 0.76 0.20 11.37 15.00 Total Residential 2.46 0.65 23.42 I 9.50 2,328,924 I Commercial 190.10 I 50.04 I 1,711.82 I 9.00 For Peak Load Requirement up to 5kw For Peak Load Requirement Exceedingto 5kw 11.61 3.06 203.12 17.50 Regular Temporary Commercial 0.16 0.04 2 77 17 09 0.09 0.02 TOD IPEAK 1_57 17 50 OFF-PEAK 2.59 0.68 44 23 17.0_8 Total Commercial 9 06 2.38 1 115.b1 12.:6 Industrial 293,464 1 23 50 6 in 1 2 p--, Upto 25 KW(400/230 volts) B-1 PEAK 2.44 0.64 TOD 29.33 12.00 IOFF-PEAK 3.86 1.02 57.84 15.00 25-500 KW (at 400 volts) 17.08 4.49 162.21 9.50 B-2 0.65 0.17 TOD PEAK 8.70 13.35 IOFF-PEAK 6.73 1.77 118.25 17.58 For All Loads (at 11,33 kv 36.68 9.66 446.28 12.17 B-3 !PEAK TOD OFF-PEAK 3.05 0.80 49.52 16.22 Temporary Industrial 69.07 18.18 725.22 10.50 Total Industrial 0.00 0.00 0 05 12 00 56,579 I Bulk 139.57 36.74 . 1259740 11 45 C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.00 0.00 0.06 13.00 PEAK 0.02 0.01 C1(c) TOD 0.26 13.23 OFF-PEAK 0.07 0.02 1.18 16.70 C2 (a) Supply at 11 kv 0.42 0.11 4.73 11.29 4.05 1.06 49.79 C2 (b) TOD IPEAK 12.31 OFF-PEAK 0.61 0.16 981 15 97 Temp. Bulk 2.45 J 0.65 26.64 10.86 Total Bulk 128 Agriculture 7.63 1 2.01 92 47 1 12 12 D-1 (a) Scarp Less Than 5 KW D-2 0.04 Agricultural Tube-wells 0.01 0.47 r 11.00 2.33 0.61 D-1 (b) TOD PEAK 29.46 iz.uu (IOFF-PEAK 1.95 0.51 34.83 17 86 Total Agricultural 6.92 1.82 84.81 12.26 40,199 I Public Lighting 11.23 I 2.96 149.56 I 13.31 Tariff G Total Tariff G I 0.40 1 0.10 5.98 15.00 493 1 Residential Colony 0.40 I 0.10 5.98 15 00 Housing Colonies Attached to Industries-H Total Tariff H I 0.06 1 0.02 0.92 14.25 15 I AjK 0.06 I 0.02 0.92 14.25 AJK 7.40 1 95 AJK TOD IPEAK 109 96 14 87 OFF-PEAK Total AJK 11 I Grand Total 7.40 I 1.95 I 109.96 1 14 87 2,719,813 379.89 I 100.00 1_ 4,035.31 10.62

Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

May-13

Description Sales Consumers Units Sold Value Rate Upto Mix kr- _. Domestic a Rs.MIn Rs./kWh Consumption Up to 50 Units 34.08 Consumption Exceeding 50 Units 7.65 102.25 3.00 01-100 Units 101-300 Units 126.61 28.40 1,202.78 9.50 301-700 Units 7 80 1,074 8C 13 Above 700 Units 9 44 212 146 34 15 50 1.27 Temporary Domestic 0.28 20.94 16.50 0.02 TOD PEAK 0.00 0.27 16.50 IOFF-PEAK 1.12 0.25 16.75 15.00 Total Residential 3.82 0.86 36.32 9.50 2,335,039 Commercial 255.69 57.36 2,600.52 10.17 For Peak Load Requirement up to 5kw For Peak Load Requirement Exceedingto 5kw 14.52 3.26 254.09 17.50 Regular Temporary Commercial 0.13 0.03 2.58 19.33 0.10 TOD PEAK 0.02 1.83 17.50 IOFF-PEAK 2.65 0.59 45.61 17 24 Total Commercial 8.99 2.02 117 32 13.05 294,057 Industrial 26.39 5.92 421.45 15.97 Upto 25 KW(400/230 volts) B-1 IPEAK 2.62 0.59 31.48 12 00 TOD OFF-PEAK 3.84 0.86 57.53 15.00 25-500 KW (at 400 volts) 18.03 4.04 171.26 9.50 B-2 0.58 0.13 7.88 TOD !PEAK 13.51 OFF-PEAK 6 56 1 47 115 42 17 58 For All Loads (at 11,33 kv ) 33.03 7.41 409.33 12.39 B-3 TOD PEAK OFF-PEAK 2.86 0.64 46.98 16 42 Temporary Industrial 53.93 12.10 583.75 10 82 Tes+ft I 1...... 4,...• 0.00 0.00 0.05 12.00 56,680 Bulk 121.45 27.25 11., C1(a) Supply at 400 / 230 Volts-Sanc. Load upto 5 KW 0.00 C1(b) (Supply at 400/230 Volts-Sanc. Load > 5KW & upto 500 0.00 0.05 13.00 0.02 0.01 0.28 C1(c) TOD IPEAKIPEAK 12.72 0.09 0.02 1.47 17.25 C2 (a) Supply at 11 kv 0.38 0.09 4.61 11.98 5.75 1.29 69.82 12.15 C2 (b) TOD IPEAK OFF-PEAK 0.83- 0.19 13.36 16.01 Temp. Bulk 3.25 0.73 35.76 11.00 Tr..0.1 0..11. 128 Agriculture 10.33 2.32 125.35 12.14 D-1 (a) Scam Less Than 5 KW D-2 Agricultural Tube-wells 0 07 0 02 4.23 0.95 47.65 D-1 f,b) TOD PEAK 11.25 OFF-PEAK 3.52 0.79 59.41 16.89 Total Agricultural 14.06 3.15 154.05 10.96 40,342 Public Lighting 21.89 4.91 261.90 11.97 Tariff G Total Tariff G 0.37 0.08 5.60 15.00 493 Residential Colony 0.37 0.08 5.60 I 5.Uu Housing Colonies Attached to Industries-H Total Tariff H 0.06 0.01 0.83 14.25 AJK 15 0.06 0.01 0.83 14.25 AJK 9.58 2.15 13-/ AJK TOD PEAK OFF-PEAK Total AJK 11 Grand Total 9.58 2.15 137.88 14.39 2,726,765 445.75 100.00 4,977.21 11.17

Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

June-13

Consumers Description Units Sold Sales Upto Mix Value Rate Domestic No MkWh Rs.Mln Rs./kWh Consumption Up to 50 Units Consumption Exceeding 50 Units 29.33 5.06 87.99 3.00 01-100 Units 101-300 Units 134.16 23.14 1,274.51 9.50 301-700 Units 123.47 21 29 1 972 92 '7 Above 700 Units 27.76 4.79 430.35 15.50 Temporary Domestic 5.36 - 0.92 88.38- 16.50 PEAK 0.02 TOD 0.00 0.34 16.50 1.72 OFF-PEAK 0.30 25.82 15.00 Total Residential 6.44 1.11 _ 61.20 .50 Commercial 2,343,200 1 328.26 1 56.61 1 3,641.-57 1 11.09 For Peak Load Requirement up to 5kw For Peak Load Requirement Exceedingto 5kw 17.59 3.03 307.75 Regular 17.50 Temporary Commercial 0.28 0.05 4.61 16.61 PEAK 0.16 TOD 0.03 2.32 17 5L.) j 3 11 OFF-PEAK 0 54 57 79 I 17 11 I Total Commercial 11.13 1.92 r 142.35 1 12.79 Industrial 295,263 I 32.27 I 5.56 I 510.81 I 15.83 Upto 25 KW(400/230 volts) B-1 (PEAK 2.78 TOD 0.48 33.32 12.00 OFF-PEAK 4.27 0.74 64.05 15.00 25-500 KW (at 400 volts) 18.66 3.22 177.29 9.50 B-2 'PEAK 0.27 TOD 0.05 3.52 12.87 OFF-PEAK 7.28 1.25 125.98 17.31 For All Loads (at 11,33 kv ) 41.63 7.18 489.52 B-3 11.76 TOD PEAK 2 66 OFF-PEAK 0 46 41 60 1 r '30 Temporary Industrial 71.31 12 30 748.95 r 10 50 Total Industrial 0.00 uu u v4 IL UU ; Bulk 56,926 j 148.86 25.67 1,686.27 1 11.33 C1(a) Supply at 400 / 230 Volts-Sane. Load upto 5 KW C1(b)aea1 0.00 at 400/230 Volts-Sane. Load > 5KW & upto 500 0.00 0.05 13.00 PEAK 0.02 C 1(c) TOD 0.00 0.23 13.10 0.08 OFF-PEAK 0.01 1.44 16.98 C2 (a) Supply at 11 kv 0.57 0.10 6 38 11 21 6.37 C2 (b) TOD [PEAK 1.10 77.13 12.11 I OFF-PEAK 1.25 0.22 19.66 Temp. Bulk 5.18 0.89 54 19 Total Bulk Agriculture 129 I 13.47 2.32 1 159.07 11.81 D-1 (a) Scarp Less Than 5 KW _ _ D-2 Agricultural Tube-wells 0.08 0.01 0.86 11.00 PEAK 7.42 D-1 (b) 1.28 77.99 10.51 6.06 TOD IOFF-PEAK( 1.05 97.95 16.16 Total Agricultural 23.86 4.11 248.25 1 10.41 Public Lighting 40,445 j 37.41 6.45 .1 425.05 11.36 Tariff G Total Tariff G 0.43 0.07 6.48 1 15.00 Residential 496 0.43 Colony 0.07 1 6.48 1 15.00 Housing Colonies Attached to Industries-H Total Tariff H 0.07_ 0 01 0 981- 14 231 AJK 15 0.07 j 0.01 0.98 1 14 25 AJK PEAK 19.06 AJK TOD 3.29 263.15 13.80 OFF-PEAK Total AJK Grand Total 11 19.06 I 3.29 1 263.15 I 13.80 2,736,485 579.83 100.00 j 6,693.38 11.54

Gujranwala Electric Power Company Limited Tariff Wise Revenue Mix - As per Nepra Determination FY 2012-13

Total FY 2012-13

Description Units Sold Sales Mix Value Domestic Consum tion U to 50 Units Consum • Non Exceedin 50 Units 01-100 Units 1,164.45 101-300 Units 301-700 Units 1 450.66 1 097.79 13,781 26 244.29 13 55 46.88 15 50 I 11.59 41.16 173.82 391.03

For Peak Load Re. uirement Exceedin to 5kw

Temporary Commercial TOD

Total Commercial Industrial Upto 25 KW(400/230 volts)

E22311112.11111111111111111111.1111111nM 36.46 OFF-PEAK 437.49 12.00 25-500 KW (at 400 volts) 808.11 15.00 Too 2 297.17 r;a111111 1n OFF-PEAK 93.01 183.24 For All Loads (at 11,33 kv 1 591.01 TOD EN21: 1111 OFF-PEAK Tem ora Industrial 586.45 16.1.5 12.59 Total Industrial 7 831.08 10.50 0.49 12 0 Su 19.11 4 74 11 On ..I at 400 / 230 Volts-Sanc. Load u to 5 KW Su ..I at 400/230 Volts-Sanc. Load > 5KW & u to 500 TOD 13.19 19.44 C2 (b) 69.23 64.13 11.18 OFF-PEAK 145.89 Total Bulk 373.60 Agriculture

Total A ricultural Public Lighting 300.82 3,527.10 Total Tariff G Residential Colon Housin. Colonies Attached to Industries-H Total Tariff H AJK

AJK TOD OFF-PEAK 2 045 80 14 r) Total AJK Grand Total 145.10 2,045.80 5,919.70 100.00 67,134.09 GUJRANWALA ELECTRIC POWER COMPANY LTD

Prior year calculation Rs.in Mln FY-2013-14 Rreference PPP during the FY 2011-12 71,378 Assessed Distribution Margin for the FY 2012-13 6,176 Assessed PYA for the FY 2012-13 7,121 Add 1st Qtr's PPP adjustment pertaining to the FY 2012-13 (482) 2nd Qtr's PPP adjustment pertaining to the FY 2012-13 (977) 3rd Qtr's PPP adjustment pertaining to the FY 2012-13 (1,300) 4th Qtr's PPP adjustment pertaining to the FY 2012-13 474 Less Regulated PPP recovery on notified rates FY 2011-12 67:35!: Less Regulated DM recovery on notified rates FY 2011-12 4,65b Less Regulated PYA recovery on notified rates FY 2011-12 2,575 Less Net impact of assessed & actual other income for the FY 2012-13 Add Impact of consumer Mix variance for the FY 2012-13 (Refefrence Rate Less Actual sale rate Rs.11.8260) 1,993 Add Tax paid during FY 2012-13

Net Prior Year Adjustment -14,660

Calculation of Quartely Adjustment (Standard) Actugi Monthly Power Purchase Price FY 2012-13 _. Particulars Jul-12 Aug-12 Sep-12 Qtr -1 Oct-12 Nov-12 Dec- 12 Qtr-2 Jan-13 Feb-13 Mar-13 Qtr-3 Apr-13 May-13 Jun-13 IIIMMIll Units Actual 7s4kWh 758 713 669 2,141 627 524 455 1,606 423 383 434 1,240 439 539 628 1,606 6,593 Energy Charges Rs.in Min 5,529 4,737 4,417 14,683 4,409 3,783 4,064 12,257 4,452 3,165 3,945 11,562 3,705 4,989 5,503 14,198 CPP Rs. In"Mln 52,700 1,839 1,537 1,564 4,940 1,444 1,377 1,029 3,851 1,375 1,364 1,403 4,142 1,575 1,653 1,653 4,881 17,814 UoSc Rs. In Mln 171 156 157 484 129 117 93 339 121 120 137 378 142 150 150 441 1,643 Total 7,539 6,430 6,138 20,106 5,983 5,277 5,187 16,446 5,948 4,650 5,485 16,083 ._ 5,422 6,792 7,306 19,521 72,156 all . ^. .• ... - -- 10.08 11.39 10.24 14.05 12.15 12.64 12.97 NEPRA Determined Purch ase Flnendal Year 2011-12 12.34 12.61 11.63 12.15 10.94 Particulars Jul-12 Aug-12 Sep-12 qtr -1 Oct-12 Nov-12 Dec-12 Qtr -2 Jan-13 Feb-13 Mar-13 Qtr-3 Apr-13 May-13 Jun-13 Qtr -4 Total Units MkWh 863 756 712 2,331 682 555 485 1722 418 456 570 1,444 552 740 760 2,052 7,549 Energy Charges Rs.in Min 5,555 5,062 4,661 15,278 4,766 3,502 3,684 11,952 3,741 3,482 4,424 11,647 4,242 4,840 5,087 14,169 53,046 CPP Rs. In Mln 1,449 1,490 1,368 4,307 1,379 1,266 1,451 4,096 1,412 1,356 1,281 4,049 1,263 1,424 1,454 UoSc Rs. In Mtn 4,141 16,593 165 144 143 452 147 138 136 421 128 146 140 414 143 150 160 453 Total 1,740 7,169 6,696 6,172 20,037 6,292 4,906 5,271 16,469 5,281 4,984 5,845 16,110 PPP Quartely Adj.on NEPRA base 5,648 6,414 6,701 18,763 71,379

Particulars Jul-12 Aug-12 Sep-12 Qtr.). Oct-12 Nov-12 Dec-12 Qtr -2 Jan-13 Feb-13 Mar-13 Qtr -3 Apr-13 May-13 Jun-13 Qtr-4 Total Energy Charges Rs.in Min (26) (325) (244) (595) (357) 281 380 305 711 (317) (479) (85) (537) 149 416 29 (346) CPP Rs. In Min 390 47 196 633 65 111 (422) (245) (37) 8 122 93 312 229 199 740 1,221 UoSc Rs. In Min 6 12 14 32 (18) (21) (43) (82) ( 7) (26) (36) (3) (1) (0) (10) (12) (97) Total 370 (266), (34) 69 (309) 371 (84) (23) 667 (334) (360) (27) Less FPA on standard base (226) 378 605 758 777 556 (35)_ 30 551 21 411 522 954 568 207 497 1,272 284 284 3,061 (Quartely Adjustment 118641 (231)1 (64)1 (482) (330) (40) (607) (977) S9 (5411 (858)) (1,300)1 (509) 78 605 474 I (2,284)

FPA CALCULATION REGULATORY BASIS Rs.n Min Particulars Jul-12 Aug-12 Sep-12 Otr- Oct-12 Nov-12 Dec-12 Qtr-2 Jan-13 Feb-13 Mar-13 Apr-13 May- . 3 Actual Units I fc•lased '58 713 Jun-13 Qtr-4 Total 669 41 327 524 455 1,606 4. 383 434 1,240 439 29 Standard UM sc,c1 (at 10.5C-4 loss) 79 631 599 1,' 16 628 1,606 6,593 361 469 408 1,438 3 - 342 388 Less Standar Life Line Unit. (3.90% ) 1,110 393 . 5E2 1,437 5,901 Determined 9 .x cf Life Line I Y 2011- 12 26 25 23 75 2; 18 16 56 Units Applica! e (or FPA 12 15 43 15 22 52 61. 576 1,t 41 )31- 450 56 230 392 1,382 3' 329 373 1,066 FPA Rate P.s/t .vh 0.t 20 (0.056,) 0.0522 378 5'11 1,381 5,671 0.( •;93 0.9128 3326 1 55 0.6301 Standard F PA .rr. , 1.3325 0.7509 unt 56 (3'4 30 51 21 411 522 954 20; 497 1,272 284 284 3,061

1 Reidated PPP Recovery on notified rates FY 2011-12 (Standard) Particulars Jul-11 Aug-11 Sep-11 Units MkWh Actual Oct-11 Nov-11 758.273 713.473 Dec-11 Jan-12 669.197 2,140.943 627.218 1 Feb-I2 Mar-12 Adjusted Units Nepra base MkWh 523.581 1 455.485 Apr-12 May-12 Jun-12 678.654 638559 598.931 1,W6.285 423.404 382.663 Qtr- 4 Total Adjusted PPP Rate Rs/Rwh 1,916.144 561.361 468.605 433.839 1,239.907 10.5667 407.6597 1,437.625 439.255 538.600 628.450 10.5667 10.5667 378.947 342.484 388.286 1,606.305 6,593.439 Regulted PPP Recovery Rs In Mln. 10.5667 10.5667 10.5667 1,109.717 393.133 482.047 7,171.133 6,747.458 10.5667 10.5667 562.463 1,437.643 C328.724 20,247.316 5,931.729 10.5667 5,901.128 4,951.608 4,307.614 15,190.951 10.5667 10.5667 10.5667 4,004.219 3,618.921 4,102.901 10.5667 2 11,726.042 4,154.121 5,093.646 Regulated DM Recovery on notified rates FY 2011-12 5,943.375 15,191.142 62,355 451 Particulars Jul-11 Aug-11 I Sep-11 Units MkWh Actual Oct-11 Nov-11 758.273 Dec-11 Jan-12 713.473 669.197 2,140.943 Feb-12 Mar-12 Qtr Adjusted Units Nepra base MKWh 627.218 523.581 Apr-12 May-12 678.654 638.559 455.485 423.404 Jun-12 598.931 1,916.144 561.361 382.663 433.839 1,239.907 Total DM Rate Rs/Invh 0.8229 468.605 407.659 439.255 538.600 628.450 0.8229 0.8229 378.947 342.484 388.286 1,606.305 6,593.439 DM Recovery Rs. In Mln 0.8229 0.8229 0.8229 1,109.717 393.133 558.464 525.470 0.8229 482.047 562.463 1,437.643 492.860 1,576.795 461.944 0.8229 0.8229 5,901.128 385.615 335.463 0.8229 0.8229 0.8229 311.836 281.830 319.521 913.186 323.509 396.676 462.851 1,183.036 4,856.038 3 Regulated PYA Recovery on notified rates Fy 2011-12 Particulars Jul-11 Aug-11 Sep-11 Units Oct-11 Nov-11 MkWh Achml 758.273 I Dec-11 Otr - 2 Jan-12 713.473 669.197 2,140.943 Feb-12 Mar-12 Adjusted Units Nepra base 627.218 523.581 Qtr 3 Apr-12 May-12 MKWh 678.654 638.559 455.485 1,606.285 423.404 Jun-12 Qtr -4 598.931 1,916.144 561.361 382.663 433.839 1,239.907 Total PYA Rate Rs/Invh 0.4364 468.605 407.659 1,437.625 439.255 538.600 628.450 0.4364 0.4364 378 947 342.484 388.286 1,606.305 6,593.439 PYA Recovery Rs. In Mln. 0.4364 0.4364 0.4364 1,109.717 393.133 482.047 296.165 ; 278.667 0.4364 0.4364 562.463 1,437.643 261.373 836.205 244.978 0.4364 5,901.128 204.499 177.903 627.380 0.4364 0.4364 0.4364 165.372 149.460 169.448 484.280 171563 210.365 245.459 627.387 2,575.252

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Monthly Line Losses 05/2013 NAN1E OF FEEDER/ Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to 05/2012 Prog. SI B-DIVN/D1VN. Units Units Units %Age Units Units Units %Age Losses Units Units Units %Age Units Units Units %kge Ifisscs Reeved Billed Lost Losses Recved Billed Lost Losses Inc/Dec Reeved Billed Losses I ocIDec MODEL TOWN 1.02 0.89 0.13 Lost Losses Reeved Billed lost 12.98 1.05 0.91 0.14 13.14 -0.15 S.I.E-2 10.11 10.08 0.02 0.24 10.52 10.47 0.05 0.49 1.39 1.17 0.22 15.98 1.83 1.69 0.14 -0 25 S.I.E-1 7.76 8.23 17.46 16.69 0.76 4.36 19.72 0.73 0.69 0.04 6.05 1.07 18.98 0.73 3.72 0.64 1.00 0.07 6.94 -0.88 11.88 11.48 GONDLANWALA ROAD 1.25 1.08 0.40 3.38 11.60 11.19 0.41 3.54 -0.16 0.17 13.76 1.43 1.16 0.26 18.52 FURNACE-1 -4.76 12.77 12.00 0.77 6.00 14.04 13.07 0.97 6.93 0.33 0.31 0.02 7.46 0.51 0.46 -0.03 0.05 9.29 -1.83 5.61 5.56 0.05 S.I.E-3 0.39 0.35 0.03 0.81 6.15 6.10 0.05 0.83 -0.04 9.03 0.38 0.38 0.01 1.60 7.43 SHAMAH COLONY 3.51 3.52 -0.01 -0.20 3.39 3.72 -0.33 0.73 0.61 0.12 16.03 0.90 0.73 -9.64 9.41 0.17 18.96 -2.93 7.71 739 KASHMIR ROAD 0.82 0.73 0.09 0.32 4.14 9.35 9.32 0.54 5.44 -1.30 10.89 1.09 0.97 0.12 10.61 0.28 AHMAD PURA 0.99 8.98 8.63 0.34 3.80 11.22 10.59 0.63 5.63 -1.82 0.75 0.24 24.39 0.98 0.73 0.24 24.95 GEPCO FEEDER -0.56 9.26 7.95 1.31 14.18 9.36 7.94 0.77 0.64 0.12 16.30 0.74 1.41 15.12 -0.94 0.60 0.14 19.49 -3.19 7.37 6.85 BOSS 0.35 0.37 0.52 7.04 7.26 6.94 0.32 4.37 2.67 -0.02 -5.00 0.00 0.00 0.00 NDIV/OI I% #DIV/01 0.35 0.37 -0.02 -5.00 MODEL TOWN 8.76 7.58 1 1.18 0.00 0.00 0.00 #DIVIO! 4DIVI0! 13.52 9.98 8.63 1.35 13.49 0.03 MUSLIM TOWN 95.00 90.54 4.46 4.69 103.11 98.32 4.80 4.65 1.21 1.03 0.18 15.00 1.43 1.28 0.04 0.15 10.46 4.54 13.36 12.31 1.05 CLOCK TOWER 1.05 0.90 0.14 7.85 14.69 13.80 0.89 6.07 1.78 13.68 1.25 1.03 0.21 17.14 -3.45 GUJRANWALA-3 11.24 10.66 0.58 5.18 13.42 12.09 1.33 1.15 0.98 0.17 15.10 1.23 1.03 9.92 -4.75 0.20 16.27 -1.17 11.24 10.25 0.99 8.82 ISHAQ STEEL 0.73 0.67 0.06 8.03 12.68 11.73 0.94 7.45 I37 0.81 0.71 0.10 12.19 -4.16 8.27 PRINCE ROAD 1.47 1.19 8.22 - 0.05 0.60 6.94 6.93 0.01 0.21 0.38 0.28 19.06 1.69 1.39 0.30 17.83 GRW STEEL CASTING 1.23 16.37 14.68 1.68 10.28 18.15 16.23 0.58 0.57 0.01 1.52 0.63 1.92 10.56 -0.28 0.58 0.06 8.92 -7.40 6.12 5.90 NEW JINNAH ROAD 1.26 1.09 0.22 3.63 6.19 6.13 0.06 0.95 2.68 0.17 13.33 1.46 1.16 0.30 20.54 DHULLAY NEW -7.21 11.56 10.29 1.26 10.94 14.48 13.07 1.42 1.31 1.05 0.27 20.22 1.29 1.07 9.77 1.17 0.22 17.29 2.92 12.66 11.73 0.92 e. G.GATE 8.75 7.47 1.28 7.30 13.00 12.30 0.71 5.42 1.88 14.61 9.79 8.25 1.54 15.76 -1.15 HAFIZABAD ROAD 91.72 84.88 6.84 7.46 99.55 92.27 7.28 7.31 1.13 1.00 0.13 11.45 1.29 1.17 0.12 0.15 9.62 1.83 12.78 11.85 0.93 7.30 BILAL ROAD 1.32 0.95 0.37 27.80 13.22 12.55 0.68 5.12 2.18 1.63 1.26 0.37 22.73 5.07 16.58 ROAD 0.55 14.95 1.63 9.84 16.77 14.88 1.88 11.24 -1.40 0.43 0.11 21.04 0.58 0.48 0.10 17.07 3.98 5.86 5.60 0.25 4.33 6.06 . AN CHOWK 1.61 1.44 0.17 10.47 6.33 -0.27 -4.46 8.79 1.66 1.32 0.34 20.58 -10.11 16.56 MUHAMMAD NAGAR 0.85 15.18 1.38 8.31 17.62 17.24 0.38 2.15 6.16 0.73 0.12 14.25 1.01 0.82 0.19 18.86 -4.61 9.49 8.77 0.72 7.54 DARBAR QADRIA 0.94 0.84 0.11 11.21 10.18 9.31 0.86 8.49 -0.96 1.13 0.92 0.21 18.72 -7.51 10.91 DATA GUNG BUX 0.66 0.59 9.87 1.04 9.50 11.81 10.55 1.26 10.66 -1.16 0.07 10.74 0.81 0.78 0.03 4.10 J1NNAH ROAD 0.65 0.59 6.64 7.83 7.69 0.14 1.78 10.48 8.69 1.79 17.06 -15.29 0.06 9.01 0.76 0.68 0.08 10.91 NOWSHERA ROAD -1.90 7.21 7.11 0.10 1.40 11.61 11.20 0.79 0.60 0.19 24.39 0.96 0.41 3.54 -2.14 0.76 0.20 20.88 3.52 9.48 8.79 MADNI ROAD 0.78 0.72 0.69 7.25 9.76 9.04 0.72 7.39 -0.14 0.06 7.32 0.97 0.75 0.22 22.85 v. B.B.PURA -15.53 9.28 8.17 1.11 11.95 3.27 2.61 0.65 9.27 7.89 1.33 14.88 10.82 8.94 20.00 -8.05 1.88 17.36 -2.48 105.97 98.17 7.79 735 110.77 102.40 8.37 7.55 GUJRANWALA-1 1.19 0.94 0.25 21.36 -0.20 1.17 0.89 0.28 23.81 -2.45 11.19 'GUJRANWALA-2. 0.45 u.94 9.93 1.26 11.27 11.54 10.50 1.05 9.06 2.21 -109.90 1.20 1.03 0.17 14.42 DAL BAZ4R 0.47 0.71 -124.32 8.87 11.00 -2.13 -24.00 12.78 11.59 1.19 9.33 -33.34 60.45 0.56 0.57 -0.01 -2.20 62.64 v.. CITY • 2.84 8.48 5.07 3.41 40.22 5.92 5.52 0.40 6.78 33.44 2.35 0.47 16.73 2.93 2.49 0.44 -TIAGHBANPURA 15.01 1.73 28.54 26.01 2.54 8.89 30.24 1.09 0.63 0.46 42.34 27.60 2.64 8.73 0.16 0.86 0.69 0.17 19.46 22.88 Frs.:.00Q GUM 0.93 8.70 7.85 0.85 9.76 12.82 11.73 1.09 8.50 1.26 0.72 0.21 23.07 0.89 0.82 0.07 REHMAN PURA 7.70 15.37 9.11 8.69 0.42 4.58 8.90 1.39 1.19 0.20 14.57 8.70 0.20 2.25 2.32 1.58 1.35 0.23 14.45 0.13 14.73 S.S.MILL 0.52 0.52 13.90 0.83 5.66 16.54 15.45 1.09 6.59 -0.93 0.00 -0.40 0.00 0.00 0.00 2.44 GULSHANABAD -2.84 2.29 2.37 -0.08 -3.47 0.01 0.01 0.00 1.05 0.83 0.23 21.74 1.25 1.05 -0.37 -3.11 0.20 16.09 5.65 11.76 10.54 1.23 10.43 JAM IA ASHRAFIA 0.83 0.54 0.29 35.46 13.27 12.14 1.14 8.56 1.88 0.87 0.68 0.19 22.14 13.32 QAZAFI ROAD 0.60 8.50 7.26 1.25 14.65 9.08 8.10 0.98 10.78 3.87 0.79 -0.19 -32.12 1.09 0.93 0.17 15.34 47.46 9.72 9.23 0.49 5.05 NEW B B PURA 0.15 0.34 -0.19 -125.19 11.30 10.21 1.09 9.66 -4.61 0.51 0.46 0.06 11.20 -136.39 4.58 v. FA ROOQ GUNJ 6.57 4.29 0.29 6.34 1.64 1.42 0.22 13.26 -6.92 5.55 1.02 15.51 7.05 5.96 1.08 i. DIVN-1 G/WALA 15.35 0.16 69.40 64.17 5.24 734 73.57 67.76 36.18 30.84 5.33 14.74 40.57 34.28 6.29 15.50 5.80 7.89 -0.35 -0.76 390.63 363.77 26.86 6.88 417.24 388.36 28.88 6.92 -0.05

FEEDER / SUB-DIVN / DIVN WISE MONTIILY/PROGRESSIVE LINE LOSSES NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 SUB-DIVN/DIVN. Monthly Pros. Line Units Units Units %Age Losses 07/2012 to 05/2013 Prog. Line Losses Units Units Units %Age Losses 07/2011 to 052012 Prog. Reeved Billed Lost Losses Reeved Billed Lost Inc/Dec Units Units Units %Age Units I.osses CIVIL LINE 1.01 Losses Units Units %Age 0.85 0.17 16.35 1.18 Reeved Billed Lost Losses HOSPITAL ROAD 0.88 0.30 25.72 Reeved Billed Lost Losses Ine'Dee 1.09 0.86 0.23 20.83 -9_37 10.22 10.06 0.16 D.C.ROAD 1.05 0.75 0.30 1.56 10.69 10.29 0.40 0.54 0.36 28.12 -7.30 10.19 3.70 -2.14 0.19 34.59 0.54 9.22 0.97 9.52 10.47 SESSION COURT 0.36 0.18 33.99 9.16 1.30 12.46 -2.93 0.91 0.70 0.21 23.23 0.60 5.32 5.22 0.10 D.N.ROAD 0.80 0.66 0.14 1.94 5.34 5.25 0.09 0.75 0.67 17.12 6.11 8.41 1.63 0.31 0.08 10.62 0.85 7.76 0.65 7.76 7.83 NEW SATELLITE TOWN 0.65 0.20 23.39 7.90 -0.07 -0.86 8.62 0.75 0.54 0.22 29.02 -12.78 7.55 7.46 0.09 NEW POPULAR NURSER 0.87 0.64 0.23 26.81 1.15 8.35 7.91 0.43 5.19 1.10 0.83 0.26 2.21 7.88 7.22 -4.03 24.02 1.26 0.90 0.36 0.66 8.40 8.58 7.83 0.75 6.15 4.80 28.49 -1.47 11.36 8.72 -0.33 1-35 21.98 6.55 10.32 1.05 9.21 12.71 CITY 4.84 1.71 26.12 11.33 1.38 10.86 -1.66 0.96 0.78 0.18 18.61 -1.14 60.94 57.26 3.68 G.T.ROAD-2 1.05 0.85 0.20 6.04 63.95 59.67 4.28 1.52 1.20 18.67 -0.06 10.24 6.69 -0.65 0.32 21.12 1.54 9.71 0.53 5.17 11.05 BAKER MANDI 1.18 0.36 23.32 9.81 1.24 11.20 -6.02 0.97 0.74 0.23 -2.20 14.53 12.92 1.62 Iv. S.IVALA BACH 23.47 1.21 0.92 0.29 11.14 14.86 13.11 3.45 2.72 23.95 -0.49 11.25 1.75 11.77 -0.64 0.73 21.07 3.79 10.12 1.12 10.00 12.20 CHAK NIZAM 2.95 0.84 22.23 11.51 0.69 5.64 4.36 0.56 0.46 0.10 17.50 -1.16 36.02 32.75 3.27 T.M.ICHAN 0.60 0.52 0.08 9.09 38.10 34.43 3.67 0.87 0.72 13.41 4.09 7.54 9.64 -0.56 0.15 17.29 0.83 5.75 1.79 23.74 14.69 WADALA 0.67 0.16 18.90 13.08 1.61 10.96 12.77 0.72 0.53 0.19 26.44 -1.62 8.69 7.67 1.01 TALHARA 0.58 0.46 0.12 11.68 9.62 8.54 1.07 0.93 0.67 20.27 6.17 6.72 11.16 0.52 0.27 28.49 0.83 5.59 1.13 16.78 6.83 BASI WALA 0.58 0.25 30.14 5.99 0.84 12.28 4.50 0.73 0.51 022 30.08 -1.66 8.16 7.09 1.08 MACHIKEY 0.81 0.50 0.31 13.18 8.41 7.13 1.28 0.59 0.53 38.64 -8.56 7.71 15.19 -2.01 0.06 10.32 0.00 6.35 1.36 17.66 1.36 MANDIALA TEGA 0.00 0.00 #DIV/01 0.85 0.51 37.33 -19.67 0.82 0.65 0.17 #DIV/0! 3.98 2.98 1.00 IV. T.N1.KHAN 20.61 1.54 1.29 0.26 25.07 0.00 0.00 0.00 ;=DIV/0! 5.23 4.07 1.15 16.66 3.95 11.53 #DIV/0! 22.03 5.18 4.01 10.99 0.54 4.68 18.60 FEROZWALA ROAD 1.17 22.62 -0.59 15.81 2.79 14.99 -10.31 1.87 1.62 025 13.37 5433 46.43 7.90 14.55 CANAL 1.85 1.50 0.35 18.92 59.51 51.41 8.10 13.61 1.33 1.10 023 -5.54 18.70 17.17 0.94 17.32 1.18 0.99 1.54 8.21 20.44 18.86 MADNI ROAD 1.12 0.19 16.38 0.93 1.58 7.73 0.48 0.93 0.19 17.17 12.64 11.67 0.97 7.70 COLONY 1.14 0.97 0.17 14.82 12.26 11.46 0.81 6.56 1.45 1.20 0.25 2.35 11.96 11.53 1.14 17.05 1.68 1.39 0.42 3.55 11.59 11.06 KASMIR ROAD 1.84 0.29 17.43 -0.38 0.54 4.63 -1.09 1.40 0.43 23.53 16.27 14.96 1.31 8.05 COLONY 1.69 1.31 0.38 22.60 17.33 15,67 1.67 9.63 7.61 6.25 135 0.93 16.69 14.25 2.44 -1.58 G.T.ROAD-1 17.78 7.55 6.16 14.64 16.63 14.35 2.29 0.89 0.75 139 18.40 -0.62 76.27 13.76 0.89 0.14 15.65 1.14 1.03 69.58 6.69 8.77 78.26 7138 SHPURA ROAD 1.30 0.11 9.73 5.92 6.88 8.79 -0.02 1.11 0.19 14.93 10.53 10.20 0.33 3.16 SHERANWALA 1.60 1.36 0.24 15.04 11.82 11.44 0.38 3.23 1.02 0.83 -0.12 15.06 14.18 -0.07 0.18 18.19 0.98 0.83 0.89 5.90 16.74 15.49 FURNACE 0.23 0.15 15.54 2.65 1.25 7.48 -1.58 0.07 0.15 67.62 12.82 12.00 0.82 6.42 BUKHARI COLONY 0.22 0.21 0.02 12.74 12.36 0.38 2.99 1.11 0.96 8.65 58.96 2.58 2.44 3.43 0.15 13.28 1.34 1.13 0.14 5.48 2.25 2.29 BAJWA ROAD 0.82 0.21 15.55 -2.27 -0.03 -1.49 6.98 0.73 0.10 12.06 0.94 13.05 12.13 0.92 7.05 SANAT ROAD 0.74 0.20 21.46 13.13 11.99 1.14 8.67 -1.62 1.27 1.05 0.22 17.34 -9.40 9.04 8.44 0.60 G.T.ROAD-3 1.79 1.56 0.23 6.63 9.38 8.74 0.64 0.84 0.71 12.88 4.46 6.86 -0.22 0.13 15.14 0.90 16.02 • 15.25 0.78 4.84 20.22 BAJWA ROAD 2 0.77 0.14 15.24 19.11 1.11 5.48 -0.64 0.65 0.58 0.07 -0.10 8.63 8.00 0.63 10.26 0.76 0.67 0.09 7.34 9.26 8.49 0.77 MUBARAIC SHAH 0.70 . 12.19 -1.94 8.35 -1.01 0.62 0.08 11.08 0.69 8.68 7.92 0.76 8.78 8.24 Iv. G.T.ROAD 0.58 0.11 15.66 7.40 0.84 10.24 -1.47 8.83 7.57 1.26 -4.57 7.15 6.46 0.68 J.B.WALA 14.27 10.37 8.87 1.50 9.56 7.20 6.43 0.77 1.17 1.01 14.49 -0.22 103.58 10.67 -1.11 0.16 13.37 1.33 1.10 97.25 6.33 6.11 110.98 103.73 7.26 WAHDAT COLONY 1.03 0.23 17.01 -3.63 6.54 -0.43 0.87 0.16 15.47 12.40 11.34 1.06 8.52 CHAMANSHAH 1.17 0.94 0.22 19.25 14.86 13.86 1.00 6.75 1.77 1.23 1.01 0.22 17.60 -3.78 11.32 11.11 0.21 PONDANWALA 1.45 1.25 0.20 1.85 12.09 11.52 0.57 4.71 0.45 0.47 -0.02 13.98 3.62 13.97 13.46 -2.86 -3.76 0.54 0.47 0.51 3.67 16.34 15.72 CHAMRA MANDI 0.57 0.07 12.42 -16.18 0.62 3.78 -0.11 0.44 0.13 23.55 0.79 5.94 5.49 0.45 7.56 TOHER 0.71 0.08 10.12 6.43 5.95 0.48 7.48 0.08 0.85 0.77 0.09 13.43 8.38 7.88 0.50 IV. CHAMAN SHAH 9.99 0.95 0.82 0.13 6.01 10.03 9.30 0.73 5.31 4.57 13.59 -3.60 9.29 7.32 -1.31 n 0.73 13.85 6.23 7.97 1.32 14.20 8.05 . DIVN-2 GAVALA 530 0.93 14.93 - 6.59 1.45 18.08 -3.88 36.57 29.99 6..58 17.99 1.08 61.31 57.26 4.04 6.59 39.68 32.13 7.55 19.03 67.81 62.94 4.86 7.17 -1.03 392.44 360.52 31.92 8.13 -0.58 418.61 383.56 35.05 837 -0.24

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 SUB-DIVN/DIVN. Monthly Prog. Line Losses 07/2012 to 05/2013 Units Units Units %Age Prog. Line Losses 07/2111 to 05/2012 Units Units Units %Age Losses Prog. Reeved Billed Lost Losses Units Units Units %Age Q.D.SING Reeved Billed Lost Losses Inc/Dec Units Units Units %Age Losses 0.63 0.43 0.20 31.73 Reeved Billed Lost Losses Inc/Dee KAMOMALHI 1.17 0.90 0.27 23.05 Reeved Billed Lost Losses 0.69 0.47 0.22 8.68 7.61 6.73 0.88 31.46 0.60 0.46 0.14 11.58 13.37 12.18 1.19 MAIN BAZAR Q.D.SING 0.86 23.01 8.45 7.37 8.91 2,67 0.62 0.25 28.73 0.88 6.13 1.24 16.84 7.92 GUJRAT STEEL MILL 0.70 0.18 20.62 6.90 1.02 12.90 3.94 0.51 0.51 0.00 0.13 8.11 8.82 7.68 1.13 12.84 ISLAM PURA 0.00 0.00 0.00 #DIV/01 10.96 10.18 0_77 7.05 5.79 0.37 0.32 0.04 #DIV/0! 9.35 9.31 0.03 PHILOKEy 11.68 0.48. 0.41 0.07 0.36 1.02 1.02 0.00 0.54 0.42 15.17 -3.48 5.09 -0.20 (1.56 0.11 21.46 0.00 0.00 4.73 0.36 7.10 4.03 YASIN STEEL 0.00 #DIV/01 #D1V/01 3.41 0.61 15.25 IS 0.45 0.44 0.00 0.69 4.80 4.28 0.52 10.77 v Q.D.SING 0.00 0.00 0.00 #DIV/0! 0.00 0.00 000 #DIV/0! 4.04 3.22 0.83 #DIV/0! 0.45 0.44 # DIV/01 KOT QAZI 20.42 3.12 2.46 0.66 0.00 0.69 0.00 0.00 0.00 #DIV/0! 1.53 1.30 21.15 -0.73 43.47 # DI V/0! 0.23 15.06 1.64 1.32 39.31 4.17 9.58 37.30 MILLER STEEL 032 19.44 -4.38 33.70 3.60 9.65 -0.07 0.94 0.95 -0.01 -1.11 15.90 14.63 1.27 7.99 ALAM CHOWK 1.05 1.07 -0.02 -1.46 16.35 14.90 1.45 8.88 -0.89 1.03 0.83 0.20 0.35 12.57 12.55 0.02 LADHEWALA 19.25 1.12 0.89 0.23 0.14 12.04 12.08 -0.04 0.54 20.64 -1.39 10.21 -034 0.48 0.39 0.15 28.18 0.52 8.93 1.28 12.52 PUPNAKHA-1 0.41 0.11 20.42 11.21 9.69 1.52 13.57 -1.05 0.91 0.70 0.21 7.76 6.33 5.33 0.99 PUPNAKHA-2 22.99 0.81 0.68 0.13 15.71 6.86 6.13 0.73 0.55 16.08 6.91 8.95 10.63 5.08 0.44 0.11 20.55 0.52 7.92 1.03 11.49 10.20 N.KOT QAZI 0.42 0.10 19.22 1.33 8.86 134 13.13 -1.64 0.45 0.38 0.07 16.10 5.95 5.23 0.72 12.02 KOT SHERA 0.39 0.33 0.06 15.22 6.29 5.66 0.63 10.05 1.97 0.72 0.58 0.15 0.88 3.82 3.58 0.24 QILA MIAN SINGH 20.62 0.73 0.56 0.18 6.37 4.52 4.09 0.63 0.48 23.97 -3.35 7.14 0.44 9.63 -3.26 0.15 24.20 0.55 0.43 6.29 0.85 11.87 7.25 MADINA STEEL MILL 0.12 21.81 2.39 6.35 0.90 12.41 -0.55 1.17 1.18 -0.01 -0.86 6.03 5.27 0.77 12.71 MAKHAH STEEL 1.45 1.43 0.02 1.24 6.30 5.56 0.74 11.72 0.67 0.67 0.00 -2.10 10.43 10.38 1.00 -0.21 0.79 0.79 0.00 0.05 0.45 11.85 11.68 HAQ BAHU STEEL 0.35 -0.55 5.92 0.17 1.40 -0.94 0.00 0.00 0.00 #DIV/01 0.00 0.00 0.00 #DIV/01 5.96 -0.03 -0.55 5.39 5.37 HAMID FURNACE 1.05 #DIV/01 0.00 002 036 -0.91 1.06 -0.0! -0.65 1.12 0.00 0.00 #DIV/0! iv. LADHEWALA 1.14 -0.02 -1.74 1.67 1.66 0.00 0.26 #DIV/0! 10.21 8.96 L25 12.26 1.09 9.81 9.83 -0.02 -0.20 KHURSHID ALAM 10.71 9.48 1.23 11.47 11.70 11.81 -0.11 -0.94 0.74 0.87 0.73 0.14 0.79 103.07 95.91 7.15 16.18 1.06 0.86 0.19 6.94 11L63 103.84 7.79 WAPDA TOWN EAST 0.64 18.31 -2.13 9.96 6.97 -0.03 0.58 0.06 9.75 0.78 9.32 0.65 6.48 WAPDA TOWN WEST 0.79 0.00 -0.19 10.80 9.90 0.91 839 -1.92 0.73 0.74 -0.01 9.94 7.47 7.70 -0.23 S-I-E-2 -1.30 0.73 0.73 0.00 -3.08 7.39 7.46 -0.07 1.09 -0.31 -0.99 6.21 -0.93 -2.16 1.12 -0.03 -2.70 1.38 6.19 0.02 0.28 6.89 KOHLOWALA 1.54 -0.16 -11.42 7.04 -0.15 -2.1 5 2.43 1.07 0.86 0.21 8.72 12.94 12.92 0.02 19.69 1.15 0.85 0.29 0.16 10.98 11.07 INDUSTRIAL-2 1.28 25.70 -6.01 11.19 410 -0.88 1.04 1.22 0.06 4.74 • 1.51 9.79 1.41 12.58 12.12 KHIALI-2 1.33 0.18 11.64 10.97 1.15 9.49 3.09 1.12 1.10 0.02 2.20 -6.90 17.26 17.22 0.04 0.23 ISLAMABAD STEEL 1.04 1.06 -0.02 -1.91 16.45 15.31 1.14 6.91 1.26 1.27 -0.01 4.11 12.86 11.73 -6.68 KHALID ILYAS -1.17 1.59 1.55 0.03 1.13 8.76 11.43 11.86 -0.42 1.58 2.16 -3.34 13.93 -3.69 12.45 1.58 0.01 0.33 1.90 13.67 0.25 1.82 AL KARAM STEEL MILL 0.98 1.85 0.05 ' 2.80 16.65 16.40 0.25 1.48 0.34 0.94 0.03 -2.43 20.39 20.13 0.26 • INDUSTRIAL-3 3.53 0.00 0.00 0.00 1.27 20.56 20.07 0.50 #DIV/01 #DIV/01 8.84 2.41 -1.14 1.49 1.50 -0.01 -0.73 1.86 1.78 0.08 4.45 8.98 -0.14 -1.61 1.88 1.88 MURALIWALI -5.19 0.00 0.08 -1.69 0.77 0.61 0.16 21.10 19.25 19.28 -0.03 -0.16 3 FRUIT MANDI 0.70 0.56 0.14 . 18.24 17.94 0.30 1.62 1.33 1.23 20.65 0.45 7.89 6.69 -1.78 0.09 6.90 1.40 1.18 1.20 15.24 8.09 WARRIACH 0.22 15.81 -8.92 6.72 138 17.00 -1.76 0.91 0.76 0.15 16.59 13.84 12.81 1.03 7.44 5 ADIL STEEL 1.23 1.31 -OA -6.40 13.93 13.11 0.82 5.88 0.85 0.85 0.01 22.99 13.18 12.63 1.56 IV. 0.82 1.00 0.54 4.12 13.71 13.40 0.98 0.02 1.96 -1.14 031 2.79 1.83 15.96 15.08 0.89 5.55 11.18 11.13 0.05 0.44 EMIN ABAD TOWN 1733 1637 0.96 5.55 10.45 10.30 0.15 0.58 0.50 0.00 187.62 1.44 -1.01 0.07 12.68 0.65 0.71 181.44 6.18 3.29 179.58 173.42 6.16 3.43 CERAMICS 1.13 -0.06 -8.64 21.32 7.55 -0.13 1.17 -0.04 -3.53 2.09 7.09 0.46 6.07 7.36 KHAN PIARA 1.83 0.26 12.58 -16.11 6.86 0.50 6.84 -0.77 0.43 0.39 0.04 9.27 25.18 22.84 2.34 9.28 G.T.ROAD 0.51 0.51 0.00 -0.52 19.23 17.53 1.70 8.86 0.43 1.26 1.01 0.25 19.72 9.79 5.59 5.35 0.24 4.27 KH.SPINN MILL 1.98 1.72 0.26 13.25 6.56 6.05 0.51 7.76 0.85 0.85 0.01 6.47 15.78 14.45 -3.49 0.88 1.15 1.14 1.33 8.41 23.73 21.80 1.93 KHAWJA STEEL 0.48 0.01 1.29 - -0.41 12.27 8.12 0.29 0.48 0.00-0.28 0.00 12.16 0.11 0.87 9.20 JAHAN ZEB STEEL MILL 0.00 0.00 100.0 -100.28 9.16 0.04 0.40 0.47 0.41 0.42 -0.01 -3.15 2.35 2.33 0.02 0.90 AL MADINA STEEL MILL 0.44 0.55 0.48 0.03 13.67 0 1.14 1.14 0.00 0.08 0.44 0.00 -16.82 5.52 5.63 0.83 RA1PUT STEEL 0.41 0.65 0.64 0.00 -0.11 -2.05 6.24 6.30 4.06 0.71 0.72 0.71 -0.30 3.11 3.20 -0.98 -1.07 -0.01 -1.36 0.80 0.78 -0.09 -2.80 4.08 0.01 1.82 -3.18 4.04 0.04 0.87 -3.67 9.85 9.81 0.04 0.44 6.83 6.69 0.14 1.99 -1.54

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 Monthly Prog, Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to 0.5/2012 Prog. 3. SUB-DIVN/D1VN. Units Units Units %Age Losses Units Units Units %Age Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Inc/Dec Reeved Billed Lost Losses Reeved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec ) RIZWAN STEEL 0.51 0.50 0.00 0.44 0.00 0.00 0.00 #DIV/01 #DIV/0! 5.50 5.50 0.00 -0.06 4.81 4.80 0.01 0.11 I IJAZ FURNACE 0.71 0.72 -0.17 -0.02 -2.12 0.89 0.89 0.00 0.22 -2.34 .). REGAL CHINA 10.08 10.16 -0.08 -0.76 10.20 10.05 0.15 1.44 -2.21 0.88 0.81 0.08 8.82 1.08 0.94 0.14 12.87 -4.05 11.40 10.48 0.92 8.05 11.57 10.47 1 KASHMIR COLONY 0.59 1.10 9.50 -1.45 0.56 0.03 5.45 0.72 0.72 0.00 -0.03 5.48 t JALIL TOWN 7.42 7.13 0.30 3.98 8.04 7.86 0.17 2.14 1.84 0.79 0.70 0.09 11.56 0.67 0.66 0.00 0.52 11.04 8.88 9.22 -0.34 -3.86 15.47 5 .. PEPSI COLA 0.67 15.14 0.33 2.14 -6.00 0.59 0.08 11.70 0.81 0.83 -0.02 -2.48 14.18 i EPZ-I 7.53 7.34 0.19 2.55 7.25 7.29 -0.04 -0.51 3.06 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/01 #DIV/0! 7 EPZ-2 0.00 0.00 0.00 #DIV/0! 0.03 0.03 0.00 -11.14 #DIV/0! 0.02 0.03 -0.01 -38.68 0.02 0.03 -0.01 -67.17 28.49 3 CERAMICS-II 0.20 0.19 0.01 4.46 0.11 0.14 -0.03 -24.93 29.38 0.88 0.88 0.00 -0.43 1.13 1.00 0.12 11.06 -11.49 11.88 10.63 1.25 10.53 5.43 4.79 Div. EM1N ABAD 1134 10.78 0.65 11.88 -1.35 0.56 4.93 13.70 12.89 0.81 5.93 FAISAL COLONY -1.01 150.10 143.53 6.57 4.38 147.28 140.16 7.12 4.84 -0.46 1.82 1.65 0.18 9.67 2.04 1.80 0.25 12.08 -2.41 19.13 17.62 1.51 7.88 20.02 INDUSTRIAL 0.26 18.57 1.45 7.24 0.64 0.24 0.02 7.12 0.21 0.20 0.01 5.28 1.84 ATTAWAH 2.27 2.00 0.27 11.82 2.13 1.90 0.22 10.56 1.27 0.52 0.36 0.16 31.10 0.62 0.47 0.15 23.79 7.3I 6.15 532 0.83 13.51 6.93 6.04 SANSRA 0.69 0.55 0.89 12.86 0.65 0.13 19.59 0.81 0.62 0.20 24.35 -4.76 IBRAHIM STEEL MILL 8.85 7.76 1.10 12.38 9.84 8.44 1.40 14.19 -1.81 0.60 0.61 -0.01 -1.81 0.67 0.68 -0.01 -1.29 -0.51 7.53 7.63 -0.10 -1.37 7.17 7.21 AL-HAMAD STEEL 0.53 0.54 -0.04 -0.58 -0.79 -0.01 -1.66 0.65 0.65 0.00 0.42 -2.08 NEW HAFIZ STEEL 6.80 6.76 0.04 0.52 6.69 6.64 0.05 0.74 -0.22 0.42 0.42 0.00 -0.24 0.20 0.20 0.00 -2.04 1.80 7.29 7.31 -0.02 -0.32 7.62 PRIM STEEL 0.50 7.50 0.11 1.47 -1.79 0.50 0.00 0.40 0.63 0.62 0.00 0.48 M.R.STEEL -0.07 4.51 4.51 0.00 0.09 6.48 6.46 0.02 0.31 -0.22 0.50 0.51 -0.02 -3.12 0.62 0.63 0.00 -0.61 -2.51 5.73 5.81 -0.08 -1.41 6.69 ) FIVE STAR FEED MILL 0.07 0.07 6.71 0.02 0.32 -1.73 0.00 4.43 0.07 0.07 0.00 -1.24 - 5.68 I MUKHTAR COLONY 1.01 1.01 0.01 0.82 0.79 0.79 0.00 0.34 0.48 0.69 0.66 0.03 3.66 0.89 0.79 0.11 11.91 -8.25 8.88 8.26 0.62 6.95 9.47 8.96 0.51 5.39 2 CANAL WIEW-1 0.02 0.02 1.56 0.01 21.30 0.02 0.01 0.00 9.59 11.71 3 CANAL WIEW-2 0.20 0.17 0.03 12.88 0.12 0.11 0.02 12.93 -0.05 0.03 0.02 0.01 29.34 0.02 0.02 0.00 6.02 23.32 0.24 0.20 0.04 16.32 0.15 0.12 0.03 4 SUPPER ASIA 0.23 0.23 17.38 -1.06 0.00 -2.11 0.19 0.22 -0.03 -14.09 11.98 5 COCA COLA 2.55 2.58 -0.02 -0.92 3.19 3.27 -0.08 -2.40 1.48 0.71 0.67 0.04 5.12 0.86 0.87 -0.01 -1.01 6.13 7.39 7.53 -0.13 -1.79 liv. CHAND DA QILA 7.58 6.71 6.89 -0.17 -2.61 0.81 7.05 0.53 7.02 8.51 7.84 0.66 7.81 -0.79 ■.n. DIVN-3 G/%VALA 88.54 84.47 4.07 4.60 94.01 89.58 4.43 4.71 -0.11 1 49.13 45.08 4.05 8.25 5336 49.04 433 8.11 0.14 572.80 544.66 28.14 4.91 569.79 540.70 29.09 5.11 -0.19

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Monthly Line Losses 05r2013 NAME OF FEEDER/ Monthly Line Losses 05/2012 Monthly D. Prog. Line Losses 07/2012 to OS/2013 Prog. Line Losses 07/2011 to OS/2012 Prog. SUB-DIVN/DIVN. Units Units Units %Age Losses Units Units Units %Age Losses Reeved Billed Lost Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Inc/Dec KOT SHERA Reeved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec 0.51 0.45 0.07 13.19 0.49 0.35 0.14 29.36 -16.17 6.09 4.99 N. VERKAN 1.05 0.88 0.17 1.10 18.04 6.71 5.52 1.20 17.82 0.23 16.43 1.23 1.02 0.21 16.84 SAGO BAGO -0.41 14.39 12.89 1.50 .10.41 16.30 0.38 0.31 0.06 16.40 0.36 13.66 2.64 16.18 -5.77 0.32 0.04 12.28 4.12 5.35 BABEER 0.69 0.46 4.15 1.20 22.45 4.75 4.51 0.24 5.02 17.43 0.23 33.89 0.61 0.39 0.23 36.79 liv. NAUSHERA VIRKAN-I -2.90 7.26 5.98 1.28 17.62 8.49 2.63 2.10 0.54 20.37 2.70 2.07 6.46 2.04 23.97 -6.35 RATALI 0.62 23.04 -2.67 33.08 28.00 5.08 15.37 0.00 0.00 0.00 #DIV/0! 0.00 36.25 30.15 6.11 16.85 -1.48 0.00 0.00 #DIV/01 kIDIV/0! 0.00 KARYAL KALAN 0.79 0.64 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! 0.15 19.16 0.92 0.71 0.21 #DIV/0! MARRI 22.67 -3.51 10.40 8.10 2.30 22.11 0.41 0.32 0.09 21.93 0.45 11.99 9.41 2.58 21.51 0.60 0.37 0.08 17.09 4.85 5.11 MANGOKE 0.25 0.25 0.00 4.15 0.96 18.81 4.87 3.88 0.99 20.40 -1.58 1.29 0.30 0.26 0.04 14.40 MATTA -13.11 2.90 2.53 0.37 12.74 8.65 0.47 0.36 0.11 22.74 0.53 0.42 7.28 1.37 15.82 -3.08 liv. NAUSHERA V1RKAN-2 0.11 20.43 2.30 5.42 4.50 0.92 1.92 1.57 0.35 18.30 2.20 17.01 1.76 1.50 0.27 15.12 1.89 1.76 0.44 19.86 -1.56 23.83 TATLAY AALI 0.87 0.87 0.01 19.32 4.51 18.93 -0.16 1.04 1.02 1.19 -0.17 -16.65 BOOPRA 0.38 17.69 11.10 9.72 1.38 12.43 0.32 0.06 14.84 0.41 0.39 0.02 -16.51 BAIGPUR 5.56 9.28 4.89 3.49 1.39 28.52 0.59 0.46 0.13 21.12 1.06 32.45 0.70 0.36 33.60 -12.18 9.75 DEEPAY PUR 0.52 0.43 0.08 7.06 2.68 27.52 -4.45 16.15 0.84 0.72 0.12 14.48 MALLAH VIRKAN 0.64 1.67 6.82 4.95 1.87 27.41 0.50 0.15 23.15 0.00 0.00 0.76 liv. TATLY AALI 0.00 #DIV/01 #DIV/0! 2.20 1.42 3.01 2.62 0.38 12.72 0.78 35.28 #DIV/0! CHELKALAN 3.32 2.99 0.33 9.94 2.78 0.88 0.70 0.19 21.17 34.75 26.84 7.91 22.76 38.02 28.66 936 24.61 NOOR PUR 0.87 0.67 -1.85 0.63 0.51 0.12 19.18 0.61 liv. 0.49 0.12 19.86 -0.68 7.21 NOKHAR 1.51 1.20 0.31 6.26 0.95 13.18 8.69 7.56 1.13 13.02 0.16 20.35 1.48 1.16 032 21.56 vn. DIVN NOWSHERA VIM< -1.21 16.99 15.01 1.98 11.64 20.03 17.58 2.45 12.22 -0.58 9.06 7.49 1.58 17.39 9.69 7.99 'ck CIRCLE CITY GRW 1.71 17.60 -0.21 148.72 128.34 20.38 13.70 108.65 89.17 19.48 17.93 121.59 98.47 23.12 19.02 -1.09 163.88 140.64 23.24 14.18 -0.48 1,684.50 1,555.99 12851 7.63 1,762.48 1,622.12 14036 7.96 -034

FEEDER / SUB-DIVN / DIVN WISE MONT NAME OF FEEDER/ IILY/PROGRESSIVE LINE LOSSES Monthly Line Losses 05/2013 SUB- NIonthly Line I.osses 05/2012 DIVN/D1VN. Monthly Units Units Units %Age Prog. Line Losses 07/2012 to 05/2013 Reeved Billed Lost Losses Units Units Units %A.?,e Losses Prog. Line Losses 07/2011 to 05/2012 BADDOKE Reeved Billed Lost Losses Units Units Units %Age Prog. 0.93 0.70 Ine/Dee 0.23 24.41 Reeved Billed Lost Losses Units Units Units %Age Losses GRW-CANTT-2 1.01 0.67 0.34 2.58 2.58 0.00 33.30 -8.89 Reeved Billed Lost Losses Inc/Der N.L.0 0.00 2.94 3.03 10.08 8.35 0.07 0.07 -0.08 -2.85 1.73 17.13 10.38 S.S.BOARD 0.00 0.57 0.06 8.66 1.71 16.52 0.88 0.06 0.00 2.85 23.92 24.02 -0.10 -0.41 0.61 0.78 0.11 0.59 -0.02 27.64 26.68 0.95 T.K.WAL1 11.91 0.89 0.77 0.61 0.61 0.00 3.45 -3.86 0.87 0.65 0.21 0.12 13.23 -0.04 0.70 0.70 MAIZE 24.45 0.74 -1.32 8.02 7.26 0.00 -0.41 0.37 0.00 0.00 0.57 0.17 23.33 0.76 9.47 8.62 GHAKAR NEW 0.00 8.54 1.11 8.40 7.88 0.74 8.58 0.05 0.05 0.00 6.76 1.64 19.49 0.90 -2.64 11.18 8.76 7.16 1.60 DEFENCE 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #D1V/01 0.53 0.53 0.00 18.23 1.26 -0.61 2.16 2.17 GRW-CANrr-I 0.00 0.00 0.00 #DIV/01 0.00 0.00 0.00 #DIV/01 #DIV/0! 0.00 -0.02 -0.82 0.21 0.00 0.00 0.00 0.00 0.00 #DIV/01 1 ASKRI HOME #D1V/01 0.00 #DIV/01 0.00 0.02 0.00 0.00 0.00 IIDIV/0! # DIV/0! 0.23 0.22 0.00 0.00 # DIV/01 -0.02 #DIV/0! 0.00 SUGAR MILL 0.02 7.26 #DIV/0! 0.00 0.06 -0.06 0.76 0.20 0.18 0.02 0.00 0.00 #DI V/0! 4DIV/0! #DIV/0! 0.66 0.10 12.60 10.49 -3.23 0.00 0.00 0.00 HDIV/0! SHAR1F FARM 0.84 0.74 1.96 1.92 0.04 #D1 V/O! 0.90 0.71 0.19 0.10 11.75 2.25 1.81 1.79 D.C.COLONY 20.96 0.95 0.85 8.83 8.53 0.02 0.83 1.42 0.21 0.20 0.72 0.23 .24.26 0.31 3.50 8.15 5 RAHWALI 0.00 1.32 -3.30 9.04 7.84 031 3.78 1.12 0.17 0.16 0.01 7.89 1.16 12.80 -0.28 ;5 0.86 0.26 733 -6.01 9.51 8.28 1.23 DC COLONY 1 23.31 1.09 0.80 1.92 2.12 -0.20 -10.50 12.98 -0.17 0.02 0.02 0.00 0.28 25.93 2.18 1.93 7 DC COLONY 2 8.14 0.02 -2.62 10.53 8.84 0.25 11.37 -21.87 I 0.04 0.02 0.02 0.00 -17.87 1.69 16.04 10.52 DC COLONY 3 0.02 44.58 26.01 0.26 9.16 136 0.06 0.03 0.03 0.00 0.21 0.05 19.42 12.94 3.10 0.05 0.01 16.27 -0.48 45.06 0.39 0.11 0.09 0.02 ALLAMAIQBAL TOWN 0.04 0.04 0.00 0.31 0.08 15.67 3.76 0.24 0.16 0.08 -1.20 21.43 0.12 0.10 DEFENCE 34.77 0.23 17.47 0.59 0.52 0.02 16.69 4.74 0.95 0.70 0.15 0.08 36.43 0.07 12.55 0.22 II MRLS 0.25 25.93 -1.66 2.40 0.19 0.03 0.72 0.96 0.70 0.26 2.16 0.24 9.97 14.12 -1.57 'iv 0.72 0.00 0.00 27.39 -1.46 9.33 2.37 2.18 0.20 CANTT GR‘V 0.17 0.17 0.00 8.13 1.20 8.22 1.74 10.58 9.12 1.47 0.33 -0.33 12.88 8.97 7.96 LOHIAN WALA 13.87 10.39 8.86 5.48 5.45 0.03 1.00 11.19 1.69 1.26 1.06 0.20 1.53 14.72 0.54 0.17 SALEEM COLONY 16.01 1.58 -0.85 102.28 93.61 0.19 -0.02 -13.91 - 1.02 0.74 1.28 0.30 18.99 8.67 8.48 14.45 0.29 28.13 -2.97 13.32 102.37 93.04 9.33 SIALKOT ROAD 1.03 0.95 0.08 12.10 1.2 9.11 -0.64 1.36 1.13 0.24 8.11 20.02 9.12 14.66 13.21 PROFESSOR TOWN 17.33 1.53 1.23 10.73 9.63 1.4 9.89 -0.76 0.05 0.05 0.25 16.52 1.1 10.28 10.54 WANIA 0.00 5.80 0.81 12.38 9.97 0.6 5.40 0.05 0.06 0.05 0.01 11.06 1.3 10.70 4.88 0.12 -0.07 -141.06 13.18 -7.38 15.16 13.60 1.6 NEW SIALKOT ROAD 0.16 0.17 0.70 0.68 0.0 10.29 0.41 1.09 0.91 0.17 -0.01 -6.77 2.61 0.75 NDP-5 15.92 1.23 -134.29 1.63 1.67 0.55 0.2 26.73 0.99 0.24 0.0 -2.32 2.37 -24.11 NOP-4 19.50 -3.58 11.09 2.12 0.3 0.040.00 0.00 0.00 #DIV/01 0.00 0.00 0.00 #DIV/0! 10.16 0.9 8.33 10.67 -12.99 0.03 0.01 21.59 #DIV/01 12.14 11.19 0.9 GARDEN TOWN 0.04 0.04 0.00 0.00 0.00 0.0 #DIV/0! 7.75 0.58 0.16 0.14 0.02 6.62 14.97 NOP-5 15.21 0.12 0.10 0.35 0.33 0.0 0.00 0.00 0.0 #DIV/0! #DIV/0! 0.95 0.70 0.25 0.02 20.36 6.09 0.40 0.36 AROOP 26.45 0.88 -5.15 1.46 1.25 0.0 10.39 -4.30 0.94 0.66 0.63 0.25 28.56 0.2 14.64 1.18 NMC 0.28 29.80 -2.10 9.25 0.98 0.2 16.45 0.02 1.07 0.73 0.34 7.47 1.8 19.24 -1.80 0.02 0.00 -0.25 31.37 -1.57 9.26 7.43 FURNACE-7 0.03 0.02 10.13 8.10 2.0 1.8 19.73 -0.48 0.81 0.81 0.00 0.01 32.49 20.06 11.55 SARDAR TOWN 0.00 1.12 -32.75 0.24 0.27 8.96 2.6 22.44 1.04 0.91 1.08 0.04 3.40 0.0 -12.68 0.22 -2.38 FURNACE-5 0.13 12.57 -3.40 12.77 0.22 0.0 -0.85 0.54 1.24 1.02 0.22 12.57 0.2 1.53 -11.82 0.54 0.00 -0.10 17.73 -5.15 16.38 15.84 0.5 FURNACE-6 1.30 1.28 12.19 11.13 1.1 3.31 -1.77 1.35 1.33 0.02 0.03 2.11 _1,22 8.69 12.71 11.43 FAROOQ STEEL 1.60 1.54 7.48 7.34 1.3 10.11 1.10 1.10 1.51 0.03 1.96 0.1 1.83 13.20 -1.42 TAI STEEL 0.00 0.00 -0.36 17.77 12.86 0.3 1.16 1.34 1.32 0.02 17.49 0.3 1.57 2.51 -0.68 1.16 0.00 0.00 1.69 -1.69 12.24 12.00 0.2 POWER HOUSE 1.46 1.43 13.46 13.24 0.2 1.97 -0.41 0.03 0.03 0.00 0.03 2.06 -2.06 1.61 9.02 8.81 ASIF STEEL 9.81 0.03 0.02 16.07 15.79 0.3 0.2 2.40 -0.79 0.66 0.65 0.01 0.00 8.43 1.38 1.76 16.05 15.68 PRIME CITY 1.19 0.16 0.15 0.33 0.33 0.0 0.4 2.29 -0.53 0.02 0.01 0.01 0.00. 3.10 0.48 0.29 JOHAR TOWN 32.69 0.02 -1.91 3.64 3.59 0.32 0.0 -11.51 0.01 0.01 0.01 0.01 38.73 0.1 1.41 7.66 11.99 NADEEM STEEL 0.00 25.35 -6.05 0.18 7.49 0.2 0.89 0.01 0.00 0.00 0.15 0.0 18.69 2.27 -0.86 0.88 0.01 1.09 15.13 10.23 0.22 0.18 WA AS STEEL 0.98 0.97 0.09 0.07 0.0 0.0 20.34 -1.66 0.00 0.00 0.00 0.01 1.18 26.71 0.06 0.05 AROOP -0.09 10.13 9.92 0.0 11.81 14.55 12.98 #DIV/0! 0.82 0.81 0.01 0.98 0.2 2.09 14.90 1.57 10.82 #DIV/0! 6.25 2.61 2.56 0.0 SU1 GAS ROAD 1.50 17.75 15.85 1.90 6.17 0.1 1.80 0.29 1.13 0.37 10.71 0.11 1.22 8.22 8.08 24.72 1.53 1.11 0.1 1.67 -0.45 0.42 27.39 -2.67 176.89 163.90 13.98 13.07 0.9 13.0 7.34 -0.90 6.49 13.93 12.79 1.1 8.21 _I 7A

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES Monthly Line Losses 05/2013 L. NAME OF FEEDER/ Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 Prog. Lift Losses 07/2011 to 05/2012 ). SUB-DIVN/DIVN. Prog. Units Units Units %.Age Units Units Units Losses %Age Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Reeved Billed Lost Losses Inc./Dec Reeved Billed Lost Losses Reeved Billed Inc/Dec D C ROAD 0.00 0.00 Lost Losses 0.00 #DIV/0! 0.00 0.00 0.00 ,# DIV/0! MAD1NA COLONY #D1V/01 0.00 0.00 0.0 #DIV/0! 0.00 0.00 1.88 1.49 039 20.71 2.01 0.0 #DIV/0! #DIV,'0' 1.59 0.42 , 21.03 -0.32 17.88 FAR1D TOWN 16.05 1.8 10.24 19.46 17.33 2.1 10.94 0.92 0.72 0.20 21.49 1.06 0.89 -0.70 0.18 16.49 5.00 9.24 8.68 NEW FARO TOWN 0.89 0.78 0.6 6.00 12.15 11.36 0.8 6.48 -0.48 0.11 12.83 1.24 1.06 0.18 14.51 KHOKHER KEE -1.67 11.79 10.81 1.0 8.32 15.69 14.31 1.14 0.99 0.15 13.16 1.30 1.4 8.84 -0.52 1.06 0.24 18.28 -5.12 11.99 RACE COURSE ROAD 1.01 0.80 11.08 0.9 7.56 13.00 11.65 1.3 10.36 -2.80 0.21 20.44 1.29 1.02 0.26 20.49 iv. FREED TOWN -0.06 11.39 10.26 1.1 9.86 9.69 9.11 7.35 5.92 1.43 19.46 8.43 6.74 0.6 6.01 3.85 1.70 20.14 -0.69 76.26 69.96 BY PASS ROAD 1.22 1.01 6.3 8.26 83.92 76.54 7.4 8.79 -0.53 0.20 16.80 L45 1.38 0.07 4.81 GONDALANWALA 11.99 12.80 11.98 0.8 6.38 16.11 0.93 0.68 0.25 27.17 1.62 15.12 1.0 6.15 0.23 1.23 0.39 23.97 3.20 14.16 GHAZI 0.57 12.35 1.8 12.7Q 17.40 14.48 2.9 16.78 0.57 0.00 0.00 0.61 0.61 0.00 -3.99 SHALIMAR TOWN 0.31 -0.31 3.63 3.62 0.0 0.18 0.20 0.18 0.02 9.10 6.19 6.15 0.0 0.62 -0.44 0.18 0.14 0.04 24.81 -15.71 RAUF STEEL 1.90 1.81 0.1 5.15 1.66 1.56 0.1 0.55 0.54 0.01 1.46 0.71 0.70 5.98 -0.84 0.01 1.42 0.04 6.02 5.87 INDUSTRIAL 0.59 0.59 0.1 2.48 7.78 7.65 0.1 1.72 0.76 0.00 -0.31 0.76 0.76 0.00 -0.59 SHEHEEN ABAD 0.28 7.48 7.45 0.0 0.35 7.62 131 1.19 0.12 9.42 1.53 7.66 0.0 -0.45 0.80 1.30 0.22 14.60 -5.17 13.56 12.82 GULSHAN IQBAL 0.95 0.77 0.7 5.45 14.22 13.34 0.9 6.20 -0.75 0.18 18.82 1.09 _ 0.98 0.12 10.69 FURNACE-3 8.13 10.66 10.18 0.5 4.48 11.54 11.42 1.49 1.49 0.00 0.18 0.64 0.1 1.08 3.40 0.63 0.01 1.67 -1.50 15.52 FURNACE -4 0.96 15.40 0.1 0.76 12.65 12.62 0.0 0.23 0.96 0.00 0.00 1.52 1.51 0.01 0.52 0.39 -0.39 12.13 12.08 0.0 CLIMAX ABAD 1.65 1.36 0.29 0.39 15.00 14.90 0.1 0.61 -0.22 17.53 1.91 1.47 0.44 23.03 L.D.STEEL -5.50 18.06 16.85 1.2 6.65 0.44 0.44 0.00 0.26 18.07 16.71 1.4 7.50 -0.84 0.37 0.37 0.01 1.44 -1.18 SUPRA STEEL MILL 4.53 4.48 0.1 1.14 3.89 3.84 0.0 0.11 0.11 0.00 -1.15 0.09 0.09 1.17 -0.04 0.00 -0.91 -0.24 0.98 0.97 BISMILLAH STEEL 0.37 0.37 0.0 0.81 0.81 0.81 0.0 0.41 0.40 0.00 -0.30 0.38 0.39 -0.01 -1.91 INCOME TAX COLONY 1.61 3.97 3.95 0.0 0.54 3.71 0.50 0.47 0.02 4.70 0.77 3.84 -0.1 -3.33 3.87 0.49 0.28 36.61 -31.91 7.06 . MANDIALA -- 0.88 0.71 6.23 0.8 11.80 7.03 5.60 1.4 20.36 -8.56 0.17 19.41 0.91 0.71 0.20 21.82 FOREST COLONY . _ -2.41 8.52 7.26 1.3 14.79 1.11 0.99 0.12 10.65 8.99 7.49 1.5 16.70 -1.91 1.78 1.56 0.22 12.25 -1.60 FURNACE-2 15.61 14.44 1.2 7.48 20.79 19.40 1.4 0.15 0.15 0.00 0.00 0.21 0.23 6.70 0.78 -0.01 -6.00 6.00 2.71 2.63 0.1 FURANCE-8 1.30 1.30 0.00 3.21 8.83 8.69 0.1 1.61 1.59 -0.08 1.12 1.12 0.01 0.66 ALI STEEL -0.74 9.33 9.34 0.0 -0.03 14.00 0.00 0.00 0.00 #DIV/0! 0.74 13.69 0.3 2.20 -2.24 0.72 0.02 2.28 #DIV/01 1.96 ASHRAF STEEL 0.65 0.64 1.87 0.1 4.93 6.31 6.18 0.1 2.09 2.83 0.01 0.91 0.79 0.78 0.01 1.32 SHAHZAD STEEL FURNA 0.20 -0.41 7.42 7.27 0.2 2.04 3.81 0.20 0.00 -0.79 0.25 3.71 0.1 2.46 -0.41 0.25 0.01 2.39 -3.17 2.40 2.35 IIKV0.12 IFRAN SIDDIQ 0.1 2.23 2.51 2.44 0.1 2.66 -0.43 0.12 0.00 -0.46 0.00 0.00 0.00 • #DIV/0! #DIV/01 0.56 0.55 0.0 KHALID ASHRAF STEEL 0.00 0.00 0.00 1.08 0.00 0.00 0.0 #DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 #DIV/0! SONICA INDUSTRY #DIV/01 0.59 0.58 0.0 1.23 0.00 0.00 0.32 0.31 0.02 5.19 0.00 0.0 #DIV/0! #DIV/0! 0.00 0.00 #DIV/0! #DIV/0! •• . DOGRANWALA 3.14 2.93 0.2 6.87 0.00 0.00 0.0 0.76 0.62 0.14 18.48 0.00 0.00 #DIV/0! #DIV/0! • 0.00 #DIV/0! #DIV/0! 2.12 1.54 iv. SHAHEEN ABAD 1733 15.91 0.6 27.60 0.00 0.00 0.0 #DIV/01 #DIV/0! 1.41 8.16 19.44 17.41 2.03 10.44 ' n. DIVN CANTT GRW -2.29 186.81 177.10 9.7 5.20 208.90 49.81 43.92 5.89 11.82 56.01 48.85 197.28 11.6 5.56 -036 7.16 12.78 -0.97 537.91 502.12 35.8 6.65 572.08 530.76 41.3 7.22 -0.57

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

t. NAME OF FEEDER/ Monthly line Losses 05/2013 Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 ). SUB-DIVN/DIVN. Prog. Line Losses 07/2011 to 05/2012 ()mg. Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Reeved Billed Lost Losses Inc./Dec Units Units Units %Age Units Units Units %Age Losses DASKA-1 0.77 0.67 0.09 Reeved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec 12.40 0.82 0.72 0.11 12.94 DASKA-2 1.26 0.99 -0.54 7.72 7.27 0.4 0.26 21.07 1.43 1.31 5.82 8.91 8.14 0.8 8.70 -2.87 COLLEGE RD DASICA 0.12 8.25 12.82 12.24 0.78 0.57 0.21 26.54 12.31 -0.1 -0.55 14.74 14.73 0.0 HAN PURA 1.24 0.78 0.46 36.93 -10.40 0.06 -0.61 1.14 0.95 0.19 6.98 4.95 2.0 29.09 11.58 16.60 0.98 . 0.82 0.15 15.51 8.59 3.0 25.78 3.31 VOUN1S SURGICAL 0.12 0.12 -0.01 1.09 10.18 9.17 1.0 -5.05 0.14 0.14 0.00 9.90 9.68 8.89 0.8 8.18 1.72 JAMIE STEEL 0.13 0.13 -1.42 -3.63 1.41 1.42 0.0 0.00 -3.88 0.12 0.12 0.00 -0.59 1.47 1.47 0.0 0.08 -0.67 REFINE STEEL 0.16 1.91 -5.79 1.54 0.16 0.00 -2.68 0.19 1.56 0.0 -1.52 1.32 1.32 0.0 APPLO 0.19 0.00 -2.18 -0.50 0.44 -1.96 0.71 0.70 0.00 0.32 2.12 2.11 0.0 0.27 1.96 1.93 0.95 0.88 0.07 7.23 0.0 1.28 -1.02 DASKA STEEL MILL 0.52 0.53 -0.01 -6.92 8.15 7.56 0.6 -1.73 0.64 0.63 0.02 7.2 9.07 8.58 0.5 5.35 1.85 11 A.D.STEEL 0.65 2.67 -4.40 6.26 6.22 0.65 0.00 0.35 1.00 0.95 0.0 0.55 6.92 6.90 0.0 ____ HAMID FOUNDRY 0.05 5_32 -4.97 8.86 0.18 0.36 0.13 0.14 -0.01 -6.76 0.13 8.74 0.1 1.35 9.58 9.47 0.1 iv. DASKA-I 0.13 0.00 3.75 -10.51 1.16 0.19 6.35 5.62 0.73 11.46 1.11 1.11 0.0 0.23 0.94 GOJRA 7.64 6.67 0.97 12.74 0.92 0.0 2.53 -2.31 0.58 0.47 0.11 -1.28 66.56 62.44 4.1 6.19 18.67 0.59 0.48 0.11 76.17 70.94 5.2 6.86 -0.67 WAZIRABAD 0.83 0.65 18.09 0.58 5.98 5.48 0.5 0.18 22.08 0.86 0.74 8.34 5.96 6.05 -0.1 -1.53 DASKA-3 0.12 13.68 8.40 8.34 9.87 1.12 0.89 0.23 20.80 1.64 7.64 0.7 8.49 10.13 8.56 N.A.STEEL 1.26 0.38 22.92 -2.11 1.6 15.51 -7.02 0.58 0.58 0.00 0.00 13.79 13.53 0.3 1.90 16.62 NAWAZ STEEL 0.85 0.84 0.00 0.46 15.05 1.6 9.44 -7.54 0.14 0.15 -0.01 -0.45 5.36 5.33 0.0 0.48 8.44 -9.21 0.37 0.38 -0.01 -1.80 8.41 0.0 0.38 0.10 SARDAR STEEL 0.59 0.59 -7.41 2.25 i 2.30 -0.I 0.00 0.17 0.60 0.59 0.01 -2.33 2.74 2.77 0.0 -1.06 -1.27 PASRUR ROAD 0.75 1.17 -1.00 3.49 3.47 0.61 0.14 18.23 0.00 0.00 0.0 0.43 5.36 5.29 0.1 1.23 iv. DASKA-2 4.57 0.00 # DIV/0! # DIV/0! 5.82 -0.80 3.92 0.65 14.18 4.91 4.16 1.7 28.51 0.00 0.00 0.0 K.KEY 4.30 0.60 12.31 1.86 #DIV/0! #DIV/0! 0.97 0.74 0.23 23.61 45.03 41.93 3.1 6.87 49.24 M.R.LINK 1.18 0.88 0.30 25.46 46.13 3.1 6.33 0.54 0.84 0.64 0.20 -1.85 10.16 8.56 1.6 15.73 24.13 0.77 0.54 0.23 11.35 9.52 1.8 16.12 -0.39 SIAN 0.72 29.88 -5.75 7.53 6.82 0.50 0.22 30.43 0.63 0.46 0.7 9.52 8.10 7.17 0.9 11.51 SINDHO STEEL FURNACI 0.00 0.17 27.26 3.17 7.42 -2.00 0.00 0.00 #DIV/0! 0.00 6.05 1.4 18.42 7.54 6.38 A.M.STEEL 0.00 0.00 #DIV/01 #DIV/0! 1.2 15.43 2.99 0.55 0.55 0.00 0.00 0.00 0.0 #DIV/0! 0.00 iv. DASKA-3 0.26 0.71 0.69 0.02 2.62 0.00 0.0 #DIV/0! #DIV/0! 3.08 2.43 -2.36 7.04 6.99 0.1 0.65 21.19 3.29 2.57 0.72 0.73 5.07 5.03 0.0 0.69 0.04 ADAMKE 0.74 0.79 21.94 -0.75 32.15 28.41 3.7 -0.05 -7.16 0.89 0.76 11.61 32.05 28.09 4.0 12.36 -0.74 MOUTRA 0.13 14.20 -21.36 8.01 7.57 0.18 0.15 0.03 18.67 0.21 0.4 5.52 9.04 8.45 0.6 BAQAR PUR 0.17 0.04 17.75 0.92 6.49 -0.97 1.90 1.81 0.1 4.51 2.23 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/01 4DIV/01 0.00 0.00 0.0 #DIV/0! 2.11 0.1 5.37 -0.86 SHAHBAZ STEEL MILL 0.49 0.49 -0.01 -1.12 0.83 0.81 0.00 0.00 0.0 #DIV/01 #DIV/0! FAIZ UL HASSAN 0.02 2.41 -3.53 3.08 1.19 0.94 0.26 21.42 1.10 3.08 0.0 0.09 8.49 8.45 0.0 TRIGRI SHARIF 0.92 0.18 16.17 5.25 0.50 -0.40 0.74 0.53 0.21 28.42 9.99 9.01 1.0 9.81 11.43 1.12 0.91 0.22 19.18 10.29 1.1 9.96 -0.15 IMAM BUKHARI 0.35 0.25 9.24 8.69 7.51 1.2 13.59 0.10 27.98 0.43 0.40 0.03 12.22 10.52 1.7 13.91 -0.32 BHALOWALI 0.33 6.26 21.72 3.46 3.15 --- 0.27 0.06 19.12 0.00 0.00 0.3 8.99 5.91 5.00 0.9 15.44 iv. DASKA-4 0.00 #DIV/01 #DIV/01 1.75 -6.45 4.02 3.42 0.60 14.98 4.59 1.51 0.2 13.86 0.00 0.00 0.0 GLOTIAN 3.99 0.60 13.17 1.81 #DIV/0! #DIV/0! 0.73 0.59 0.13 18.26 36.88 33.63 3.2 8.81 49.33 S I E 0.68 0.56 0.12 17.51 44.83 4.5 9.12 -0.31 0.36 0.36 0.74 7.07 6.38 0.7 9.74 0.00 0.45 0.35 032 0.03 7.24 6.62 0.6 8.56 1.17 O.K. 1.23 9.24 -8.79 4.47 4.14 1.08 0.16 12.68 1.45 1.26 0.3 7.36 4:07 3.71 0.4 9.01 MEETRANWALI 0.19 13.07 -0.39 11.59 -1.65 1.04 0.79 0.25 24.37 1.12 10.87 0.7 6.16 12.88 12.01 0.9 ROYAL STEEL 0.86 0.26 23.24 1.13 6.75 -0.59 0.70 0.71 -0.01 -1.00 10.08 8.74 1.3 13.31 11.02 MM STEEL 0.87 0.85 0.03 2.91 9.37 1.7 15.03 -1.72 0.54 0.54 0.00 -3.91 9.32 9.28 0.0 0.38 -0.64 0.69 0.68 0.01 9.75 9.72 0.0 0.36 0.02 USMAN STEEL FURNACE 0.00 2.09 -2.73 6.95 6.95 0.00 0.00 #DIV/0! 0.00 0.00 0.0 0.02 7.10 7.06 0.0 0.56 ISLAM STEEL 0.00 #DIV/01 #DIV/01 0.00 -0.53 0.65 0.66 -0.01 -1.08 0.87 0.00 0.0 #DIV/0! AL MADINA SURGICA 0.85 0.02 1.89 -2.97 4.08 4.05 0.0 0.75 #DIV/0! 0.12 0.15 -0.03 -28.61 8.12 8.11 0.0 0.16 5.07 iv. GUJRANWALA ROAD 0.24 0.23 0.01 5.09 5.02 0.0 0.82 -0.66 5.38 4.89 0.49 9.15 -33.71 2.32 2.32 0.0 -0.07 2.63 6.29 5.62 0.67 10.69 2.59 0.0 1.71 -1.78 n. DIVN DASKA -1.54 59.91 56.79 3.1 5.21 23.39 20.27 3.12 13.34 26.71 23.14 3.58 13.38 -0.04 240.53 223.22 17.3 7.20 63.85 60.14 3.7 5.80 -0.60 270.65 250.14 20.5 7.58 -0.38 FEEDER / SUB-DIVN DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

t. NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to 05/2012 Prog. SUB-DIVN/DIVN. Losses Losses Units Units Units %Age Units Units Units %Age Units Units Units %Age Units Units Units %Age Inc/Dec Recsed Billed Lost Losses Reeved Billed Lost Losses Reeved Billed Lost Losses Reeved Billed Lost Losses In clbec MURDIKEY 1.00 0.84 0.16 16.16 1.06 0.85 0.21 20.16 4.00 10.40 8.82 1.6 15.14 11.32 9.45 1.9 16.52 -1.38 P.N.P 0.43 0.43 0.00 -0.92 0.46 0.50 -0.04 -7.79 6.86 5.54 5.26 0.3 4.98 6.18 5.56 0.6 10.00 -5.02 PHALOK1 0.81 0.75 0.04 5.54 0.98 0.96 0.02 2.21 333 10.08 9.45 0.6 6.22 11.13 10.22 0.9 8.15 -1.93 WAZIRABAD 0.97 0.99 -0.02 -1.85 0.98 0.92 0.07 7.00 -8.86 10.45 10.04 0.4 3.91 11.13 10.92 0.2 1.89 2.02 ALLAHABAD • 0.99 0S 0.09 8.68 1.10 0.98 0.12 10.78 -2.10 11.29 10.62 0.7 5.93 11.88 11.41 0.5 3.92 2.01 'iv. WAZIRABAD-1 4.20 3.93 0.27 6.44 4.59 4.20 0.39 8.45 -2.01 47.75 44.27 33 7.30 51.63 47.56 4.1 7.88 -0.58 FATEH GARH 0.34 0.32 0.01 4.17 0.32 0.29 0.04 11.02 -6.85 3.56 3.38 0.2 5.17 3.99 3.69 03 7.68 -2.50 HEAD KHANKI 0.56 0.52 0.04 6.75 0.56 0.49 0.08 13.35 -6.60 6.02 5.85 0.2 2.87 6.53 6.14 0.4 5.96 -3.09 SANDAN WALA 0.36 033 .0.03 7.30 0.33 0.34 -0.01 -2.06 9.36 4.10 3.86 0.2 5.89 4.41 4.24 0.2 3.80 2.09 KOLAR 0.99 0.86 0.13 12.66 0.88 0.77 0.11 12.53 0.13 9.90 8.65 1.3 12.66 10.21 8.89 1.3 12.98 -0.31 PIPLI WALA 0.12 0.10 0.02 14.18 0.11 0.11 0.00 1.63 12.55 1.16 1.05 0.1 9.78 1.30 1.25 0.1 4.03 5.76 liv. WAZIRABAD-2 2.36 2.14 0.22 9.30 2.20 1.98 0.22 9.79 -0.49 24.75 22.77 2.0 8.00 26.44 24.20 2.2 8.47 -0.48 OLD GHAKKAR 1.34 1.11 0.24 17.52 1.32 1.13 0.20 14.81 2.71 13.27 12.49 0.8 5.85 13.05 12.68 0.4 2.83 3.02 KOT NOORA 0.55 0.49 0.06 10.35 0.43 0.38 0.05 11.24 -0.89 4.78 4.49 0.3 6.08 4.79 4.46 0.3 6.73 -0.65 NAT )(ALLAN 0.55 0.53 0.02 3.87 0.53 0.47 0.06 11.39 -7.52 5.70 4.91 0.8 13.92 6.58 5.51 1.1 16.15 -2.23 JALAL 0.71 0.62 0.09 12.93 0.58 0.53 0.05 9.42 3.51 7.19 6.53 0.7 9.25 7.21 6.54 0.7 9.28 -0.03 GHAKHAR NEW 1.77 1.45 0.32 18.15 1.59 1.38 0.21 13.16 4.99 15.84 14.17 1.7 10.56 16.24 14.80 1.4 8.83 1.73 FATEH GARH NEW 0.73 0.72 0.01 1.60 0.66 0.62 0.04 6.15 4.55 7.24 6.68 0.6 7.72 7.78 7.12 0.7 8.46 -0.74 !iv. GHAKHAR 5.65 4.92 0.74 13.06 5.10 4.50 0.61 11.91 1.14 54.02 49.27 4.8 8.80 55.63 51.12 4.5 8.11 0.68 GILL WALA 0.37 033 0.04 11.81 0.33 0.30 0.03 8.13 3.68 3.67 3.32 0.4 9.60 4.04 3.72 0.3 7.89 1.71 AHMAD NAGAR 0.72 0.61 0.12 16.19 0.67 0.56 0.10 15.33 0.86 7.60 6.94 0.7 8.70 7.88 7.05 0.8 10.56 -1.86 CHANAWAN 0.80 0.71 0.09 11.50 0.70 0.66 0.05 6.78 4.71 7.93 7.11 0.8 10.27 8.95 8.08 0.9 9.72 0.55 VERPAL 1.04 0.86 0.18 16 91 0.93 0.77 0.16 17.32 -0.41 9.88 8.99 0.9 9.06 10.37 9.40 1.0 9.27 -0.21 LUDHAWALA 0.86 0.73 0.13 15.49 0.53 0.41 0.12 22.55 -7.05 7.80 6.96 0.8 10.69 6.87 5.95 0.9 13.36 -2.67 CHENAB BOARD 0.54 0.54 -0.01 -1.02 0.54 0.55 -0.01 -1.92 0.90 7.36 7.41 -0.1 -0.70 7.86 7.91 -0.1 -0.66 -0.04 SAHARAN CHATTA 0.65 0.53 0.12 18.45 0.76 0.65 0.11 14.68 3.78 7.35 6.25 1.1 15.00 9.86 8.34 1.5 15.47 -0.48 'iv. AHMAD NAGAR 4.99 431 0.68 13.58 4.45 3.90 0.56 12.50 1.07 51.58 46.98 4.6 8.91 55.83 50.45 5.4 9.63 -0.71 NIZAMABAD 1.02 0.82 0.20 19.38 1.15 0.96 0.20 17.16 2.22 11.54 10.57 1.0 8.34 12.54 11.82 0.7 5.74 2.60 M.Z.A.KHAN 1.14 0.92 0.22 19.25 1.24 0.99 0.25 20.37 -1.12 12.46 11.44 1.0 8.26 13.29 12.00 1.3 9.72 -1.46 SOHDRA 0.44 038 0.06 12.83 0.47 0.38 0.09 19.26 -6.44 4.56 4.48 0.1 1.90 4.84 4.73 0.1 2.28 -0.37 HAJI PURA 1.13 0.98 0.15 13.68 1.23 1.08 0.16 12.59 1.09 12.97 11.90 1.1 8.22 14.24 12.83 1.4 9.92 -1.70 liv. NIZAMABAD 3.73 3.11 0.63 16.84 4.10 3.40 0.70 17.00 -0.16 41.53 38.38 3.1 7.57 44.91 41.38 3.5 7.87 -0.30 ALI PUR 0.96 0.69 0.27 27.69 0.92 0.77 0.15 16.48 11.21 11.59 9.09 2.5 21.62 11.25 10.53 0.7 6.39 15.23 RASUL NAGAR (Mancher) 1.25 1.11 0.14 11.10 1.27 1.13 0.15 11.54 -0.44 12.17 12.15 0.0 0.16 15.41 13.31 2.1 13.62 -13.47 MANCHER NEW 0.72 0.62 0.10 13.76 0.69 0.59 0.10 14.88 -1.12 7.36 6.64 0.7 9.78 8.45 7.48 1.0 11.45 -1.67 KALAIAN 0.91 0.96 -0.05 -5.49 0.91 0.88 0.03 2.90 -8.39 8.45 7.73 0.7 8.52 9.98 8.97 1.0 10.16 -1.64 'iv. ALI PUR • 3.84 3.39 0.45 11.80 3.80 3.37 0.43 11.29 0.52 39.58 35.63 4.0 9.99 45.08 40.28 4.8 10.65 -0.66 in. DIVN WAZIRABAD 24.78 21.79 2.99 12.06 24.24 21.35 2.89 11.93 0.12 259.21 237.30 21.9 8.45 27934 255.00 243 8.78 -0.32

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 NAME OF FEEDER/ Monthly Prog. Line Losses 07/2012 to 0312013 Prog. Line Losses 07/2011 to OS/2012 Prug SUB-D1VVDIVN. Units Units Units %Age Losses Units Units Units %Age Units Units Units %Age Units Units Units %Age Losses Recved Billed Lost Losses Inc./Dec Rccved Billed Lost Losses Rccved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec AHMED PUR 0.52 0.43 0.09 17.61 0.42 0.36 0.05 12.90 4.71 4.90 AIR FORCE 4.60 0.3 6.30 5.86 6.45 -0.6 -10.20 16.50 0.02 0.02 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.21 0.22 0.0 -5.73 0.24 0.24 0.0 0.00 -5.73 DAHRANWALI (NOKHAR 0.77 0.61 0.16 21.28 0.73 0.65 0.13 16.76 4.52 8.22 7.50 0.7 8.72 14.09 12.04 2.1 14.56 -5.83 CHAK GHAZ1 (RQB) 0.64 0.52 .0.12 18.95 0.67 0.53 0.14 20.56 -1.62 6.31 5.17 1.1 18.03 7.22 5.96 1.3 17.47 0.56 LAWERY 0.92 0.84 0.08 9.02 0.91 0.79 0.12 13.66 464 11.16 9.13 2.0 18.19 11.94 9.68 2.3 18.92 -0.73 CHABBA SANDHWAN 0.46 0.36 0.09 20.42 0.49 0.37 0.12 24.91 -4.49 5.50 4.32 1.2 MADAN CHAK 21.47 1.58 1.24 0.3 21.63 -0.16 0.50 0.49 0.00 0.89 0.50 0.45 0.05 9.92 iv. -9.03 5.83 4.97 0.9 14.74 6.11 4.01 2.1 34.40 -19.66 HAFIZABAD-1 3.82 3.26 0.56 14.59 3.78 3.16 0.62 16.37 -1.78 42.13 35.92 6.2 14.73 47.03 39.62 7.4 15.77 ALIPUR ROAD(HFD-1) 0.98 0.83 -1.04 0.14 14.65 1.13 0.92 0.21 18.58 -3.93 11.70 SAGAR (TAW-1) 10.59 1.1 9.49 13.62 12.09 1.5 11.23 -1.74 0.86 0.58 0.27 31.87 0.92 0.66 0.26 28.24 3.63 9.80 7.99 1.8 18.50 11.40 8.86 2.5 22.25 FAROOQ-E-AZAM 0.47 0.46 -3.74 0.01 2.16 0.55 0.48 0.07 12.49 -10.32 6.07 5.98 RAJA CHOWK 0.1 1.48 6.94 6.90 0.0 0.65 0.83 0.71 0.58 0.13 18.70 0.83 0.69 0.14 17.00 1.69 9.37 8.14 1.2 13.15 11.25 9.97 1.3 11.35 1.80 KALIANWALA 0.82 0.66 0.16 19.93 0.91 0.67 0.24 26.09 -6.16 10.43 8.71 1.7 16.47 12.31 10.50 iv. HAFIZABAD-2 3.83 3.11 1.8 14.76 1.71 0.72 18.86 4.34 3.42 0.92 21.13 -2.27 4737 BHOON 41.41 6.0 12.57 55.52 4832 7.2 12.98 -0.41 0.39 0.35 0.04 9.68 0.39 0.31 0.08 20.35 -10.67 4.68 4.00 0.7 14.52 5.15 439 0.8 14.74 -0.22 GARIII AWAN (HFD-2) 1.01 0.83 0.18 17.90 1.07 0.90 0.17 16.23 1.67 11.80 10.53 1.3 10.74 19.59 17.00 2.6 13.24 -2.50 BOEKEY (IRRIGATION) 0.50 0.42 0.08 15.59 0.54 0.46 0.08 15.19 0.40 6.26 5.06 1.2 19.18 7.24 5.73 1.5 20.86 -1.68 PIR KOT (T/W-4) 0.77 0.66 0.11 13.77 0.71 0.59 0.12 16.74 -2.97 9.36 7.75 1.6 17.21 10.19 8.48 1.7 16.75 0.46 DISTRICT COMPLEX 0.61 0.57 0.04 6.83 0.58 0.55 0.04 6.03 0.80 6.24 5.77 0.5 7.55 0.58 0.55 0.0 6.03 1.52 iv. HAFIZABAD-3 3.28 2.84 0.45 13.59 3.31 2.82 0.49 14.85 -1.27 38.34 33.12 5.2 13.62 42.76 36.15 6.6 15.45 -1.83 KOT MUBARIK(R/PUR) 0.90 0.74 0.15 17.10 0.97 0.83 0.14 14.29 2.81 10.88 9.46 1.4 13.05 13.00 10.85 2.1 16.51 -3.46 SHAH JAMAL (T/W-2) 0.72 0.62 0.10 13.53 0.68 0.52 0.17 24.69 • -11.16 8.77 7.05 1.7 19.52 10.44 8.10 2.3 22.39 -2.86 KOT H.KHAN (T/W-3) 0.64 0.55 0.09 13.60 0.65 0.54 0.12 17.68 -4.09 8.01 6.47 1.5 19.23 9.14 719 1.8 20.24 -1.01 HUSSAIN PURA 1.12 0.91 0.21 18.97 1.27 1.04 0.23 17.96 1.01 13.47 11.70 1.8 13.13 15.36 13.63 1.7 11.23 1.90 iv. HAFIZABAD-4 3.38 2.83 0.55 16.30 3.57 2.92 0.65 18.20 -1.91 41.12 34.80 63 15.38 47.93 39.87 8.1 16.81 -1.43 'n. D1VN HAFIZABAD 14.31 12.03 2.28 15.91 15.01 12.33 2.68 17.85 -1.94 168.95 145.25 23.7 14.03 193.24 163.96 293 15.15 -1.12

FEEDER / SUB-DIVN /DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES NAME OF FEEDER/ Monthly Lisle Losses 05/2013 !Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to 05/2012 Prog. SUB-DIVN/DIVN. Units Units Units %Age Units Units Units •Age Losses Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec Reeved Billed Lost Losses Reeved Billed Lost Losses In c/ D cc CHAK BHATTIAN(N.J.PU 0.57 0.50 0.07 12.16 0.65 0.55 0.10 15.65 -3.49 8.01 5.84 2.2 27.12 9.22 7.04 KHAN PUR 0.50 0.43 0.07 2.2 23.67 3.45 13.81 0.59 0.43 0.16 27.09 -13.27 8.21 JALAL PUR CITY 6.33 1.9 22.87 9.23 7.07 2.2 23.38 -0.50 0.40 0.32 0.08 21.10 0.58 0.51 0.07 11.39 9.71 6.30 5.41 0.9 14.06 9.02 7.65 1.4 INDUSTRIAL 0.26 0.27 15.18 -1.11 -0.01 -3.18 0.29 0.25 0.04 13.30 -16.48 4.75 KOT MOHABBAT 4.61 0.1 2.97 4.71 4.56 0.2 3.32 -0.34 0.41 0.37 0.04 10.49 0.44 0.44 0.01 1.55 8.94 5.90 5.99 -0.1 -1.48 6.94 7.31 -0.4 -5.28 3.80 RASULPUR 0.47 0.42 0.05 11.48 0.46 0.35 0.11 24.67 -13.19 7.32 6.38 0.9 12.88 8.10 PINDI BHATTIAN ROAD 0.52 0.37 6.95 1.1 14.11 -1.22 0.16 30.07 0.61 0.47 0.14 22.50 7.57 7.41 KHURRAM CHUREA 6.36 1.0 14.09 8.50 7.60 0.9 10.61 3.49 0.52 0.43 0.09 17.37 0.56 0.44 0.13 22.57 -5.20 6.35 5.02 1.3 21.02 6.17 2.64 3.5 iv. JALALPUR BHATTIAN 3.66 3.10 0.56 57.30 -36.28 15.23 4.18 3.43 0.75 17.94 -2.70 54.26 PINDI BHATTIAN CITY 46.10 8.2 15.04 61.89 50.81 11.1 17.90 -2.86 0.56 0.47 0.08 15.17 0.60 0.51 0.10 16.18 -1.01 7.08 6.31 0.8 10.83 8.16 7.02 1.1 14.00 -3.17 KOT NIZAM 0.58 0.42 0.16 27.19 0.54 0.35 0.19 34.71 -7.52 7.25 5.70 1.6 21.42 KOT NIKKA (K-NIKKA) 0.30 8.24 6.11 2.1 25.91 -4.49 0.25 0.05 15.41 0.32 0.26 0.06 17.92 -2.52 JALAL PUR OLD 4.19 3.53 0.7 15.65 4.97 4.18 0.8 15.96 -0.31 0.33 0.24 0.09 27.27 0.36 0.29 0.07 18.30 8.97 4.36 3.71 0.7 14.98 6.05 6.93 -0.9 -14.46 29.44 MUSTAFABAD (CHINIOT 0.65 0.50 0.16 24.10 0.70 0.49 0.21 30.34 -6.24 7.71 6.17 1.5 MANI SHORI 0.46 19.92 8.60 7.00 1.6 18.55 1.37 0.37 0.09 19.47 0.48 0.38 0.11 22.03 -2.56 LAHORE ROAD 6.01 4.77 1.2 20.63 7.02 5.50 1.5 21.62 -0.99 0.73 0.56 0.17 23.23 0.81 0.66 0.15 18.68 4.55 8.73 7.56 1.2 13.45 10.10 8.52 1.6 iv. PANDI BAHATTIAN 3.60 2.81 0.79 15.60 -2.15 21.95 3.82 2.94 0.88 23.00 -1.05 45.33 37.85 MAIN RAHIMA (G.AREA) 7.5 16.50 53.14 45.25 7.9 14.84 1.67 0.38 0.27 0.10 27.96 0.36 0.30 0.07 18.10 9.86 4.40 3.77 0.6 14.31 5.04 4.28 0.8 14.95 SABIT SHAH (H-106) 0.24 0.18 0.06 26.30 -0.65 0.24 0.19 0.04 18.36 7.94 2.99 2.53 0.5 SUKHEKE (J.BRANCH) 0.85 15.46 3.59 2.88 0.7 19.84 -4.37 0.67 0.17 20.46 0.86 0.67 0.19 22.12 -1.66 JANDOKE (K-106) 9.93 8.57 1.4 13.68 10.58 9.46 1.1 10.64 3.04 0.25 0.21 0.05 18.81 0.24 0.18 0.06 24.63 -5.82 3.38 2.69 0.7 20.41 3.44 2.77 0.7 19.62 0.79 KASEESAY (L-106) 0.61 0.40 0.21 34.77 0.64 0.47 0.17 26.96 7.82 8.78 6.06 2.7 30.91 10.19 7.43 NOTHAIN(N/WANA) 0.58 0.42 0.16 2.8 27.11 3.79 27.61 0.64 0.48 0.16 25.29 2.32 7.00 MOCHIWALA (R.BRANC 5.54 1.5 20.84 8.01 6.60 1.4 17.62 3.22 I 0.48 0.35 0.13 27.03 0.49 0.39 0.10 19.63 7.40 5.67 4.56 1.1 19.58 5.92 4.96 1.0 16.10 UDDOKEY 0.51 0.41 0.10 19.39 3.48 0.47 0.35 0.12 25.10 -5.72 7.38 5.62 1.8 CRESCENT BAHUMAN #REF! 23.80 7.85 6.43 1.4 18.08 5.72 0.50 #REF! #REF! 0.74 0.75 -0.01 -1.12 # REF! #REF! 9.92 iv. SUKHEKE 4.34 #REFI #REF! 5.84 5.80 0.0 0.69 #REF! 3.41 0.93 21.41 4.68 3.78 0.90 19.22 2.20 KOLO TARAR 59.04 49.51 9.5 16.14 60.46 50.61 9.9 16.30 -0.15 0.59 0.62 -0.03 -4.82 0.68 0.63 0.05 6.97 -11.79 8.05 7.81 0.2 2.96 9.04 KOT CHIAN 0.45 0.37 8.81 0.2 2.55 0.41 0.08 18.51 0.45 0.35 0.10 22.32 -3.81 6.45 VANIKE TARAR 5.34 1.1 17.23 6.93 5.99 0.9 13.61 3.61 1.12 0.90 0.22 19.46 1.35 1.21 0.14 10.06 9.40 14.73 12.31 2.4 16.40 17.55 14.48 3.1 17.47 -1.07 BELO NOW 0.30 0.23 0.07 24.02 0.33 0.24 0.09 28.23 -4.20 3.86 3.30 0.6 RAGHO SYEDAN 0.50 14.57 4.37 3.55 0.8 18.65 -4.08 0.48 0.02 3.08 0.50 0.42 0.08 15.62 -12.54 iv. VANIKEY TARAR 7.35 5.83 1.5 20.65 7.77 6.20 1.6 20.10 0.54 2.95 2.60 035 11.99 3.32 2.86 0.46 13.78 -1.78 'n. DIVN JALALPUR BRAT` 40.44 34.69 5.8 14.22 45.66 39.04 6.6 14.49 -0.27 14.55 11.92 2.63 18.08 15.99 13.00 2.98 18.66 -0.58 199.07 168.14 30.9 15.54 221.14 185.71 35.4 16.02 -0.49 cle CIRCLE CANTT GRW 126.84 109.93 16.90 13.32 137.96 118.67 19.29 13.98 -0.66 1,405.68 1,276.03 129.6 9.22 1,536.65 1,385.57 • 151.1 9.83 -0.61 FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

t. NAME OF FEEDER/ NIonthly Line Losses 05/2013 Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 f. SUB-DIET!/DIVN. Prog. Line Losses 07/2011 to 05/2012 Proc. Units Units Units %Age Units Units Units Losses %Age Units Units Units Reeved Billed Lost Losses Reel ed In c/Dec %Age Units Units Units %Agc Locc.cs Billed Lost Losses Reeved Inc/Dec SARGODHA ROAD 1.28 Billed Lost Losses Reeved Billed Lost L osscs 1.08 0.20 15.66 1.54 1.26 0.28 RAILWAY ROAD 18.05 -2.39 15.68 14.99 0.7 4.44 16.69 1.27 1.06 0.20 16.09 1.38 1.11 15.80 0.9 5.33 -0.90 CHENAB 0.27 19.65 -3.55 14.78 14.35 0.50 0.38 0.12 24.47. 0.4 2.91 15.60 14.98 0.6 3.97 -1.07 0.52 0.48 0.05 8.81 15.67 iv. GUJRAT P/HOUSE 3.05 6.06 5.41 0.6 10.60 7.41 6.73 2.53 0.53 17.29 3.44 2.85 0.60 0.7 9.17 1.43 KATHALA 17.29 0.00 36.51 34.75 1.8 4.84 0.65 0.47 0.18 27.67 0.74 39.70 37.51 2.2 5.52 -0.68 E 0.65 0.09 12.13 15.54 7.98 7.57 0.75 0.69 0.06 7.98 0.4 5.21 8.45 8.00 0.5 5.36 -0.15 1.00 0.85 0.15 14.75 -6.77 SHEIKH PUR 0.99 10.38 9.98 0.4 3.86 10.95 10.39 0.6 0.79 0.20 20.37 1.14 1.00 0.14 5.05 -1.18 G.T. ROAD 12.47 7.90 13.82 12.67 1.1 8.30 0.51 0.42 0.09 17.33 0.61 12.72 11.60 1.1 8.80 -0.50 GHAURI 0.51 0.10 16.51 0.81 6.61 1.08 1.01 0.08 6.34 0.3 4.11 6.81 6.47 0.3 4.97 -0.86 6.95 1.34 1.13 0.21 15.85 -8.90 MOIN-U-DIN PUR 0.83 0.66 0.17 14.12 13.24 0.9 6.20 14.65 13.61 1.0 7.10 20.30 0.82 0.68 0.14 16.51 -0.90 KALRA 0.90 3.79 9.59 8.15 1.4 15.01 12.16 0.73 0.17 19.13 0.99 0.78 0.21 10.20 2.0 16.15 -1.15 21.44 -2.31 10.98 9.48 1.5 13.67 0.00 0.00 0.00 #DIV/0! 0.00 10.38 8.85 1.5 14.77 -1.10 0.00 0.00 #DIV/0! #DIV/0! 0.00 iv. GUJRAT S.I.ESTAT 5.71 4.76 0.00 0.0 #DIV/0! 0.00 0.02 0.0 #DIV/0! #DIV/0! 0.95 16.57 6.64 5.60 1.04 15.67 GAGIAN 0.79 0.89 73.48 67.44 6.0 8.22 76.11 69.14 7.0 0.67 0.12 15.41 0.81 0.69 0.12 9.17 -0.94 DAULAT NAGAR 15.22 0.19 8.62 7.91 0.7 8.26 1.10 0.79 0.31 28.52 1.10 8.89 7.98 0.9 10.19 -1.93 MADINA 0.80 0.30 27.22 1.30 11.80 9.57 0.66 0.62 0.03 5.15 2.2 18.96 11.46 9.32 2.1 18.66 0.30 0.67 0.62 0.05 8.15 -3.00 7.92 BOKEN SHARIF 0.86 0.73 0.13 7.39 0.5 6.71 7.59 7.06 0.5 7.06 -0.36 15.25 0.80 0.68 0.12 14.80 0.45 iv. AZIZ MATTI SHAHED 3.40 2.80 9.76 8.66 1.1 11.27 9.33 8.31 1.0 10.88 0.60 17.62 3.38 2.79 0.60 17.60 0.39 SHAH DAULA 1.14 0.02 38.11 3333 4.6 12.02 37.27 32.67 0.95 0.19 16.30 1.50 1.27 0.24 4.6 12.33 -0.31 MUSLIM BAZAR 15.75 0.55 13.43 12.49 0.9 6.94 0.97 0.82 0.15 15.29 1.01 17.11 15.63 1.5 8.63 -1.69 0.89 0.12 11.77 3.52 12.08 11.09 JAHANGIR 0.92 0.65 0.26 1.0 8.21 12.06 11.51 0.6 4.61 3.59 28.59 0.87 0.59 0.28 31.66 -3.07 CIRCULAR ROAD GRT 0.89 11.52 9.38 2.1 18.58 6.55 5.07 1.5 0.84 0.05 5.92 0.93 0.81 0.12 22.64 -4.06 I iv. AKRAM SHAHEED 13.00 -7.07 11.38 10.69 0.7 6.02 11.71 3.92 3.27 0.65 16.56 4.31 3.56 11.06 0.7 5.59 0.44 GEPCO COMPLEX 0.75 17.43 -0.87 48.40 43.65 4.7 0.87 0.63 0.23 26.69 0.96 9.81 47.43 43.26 4.2 8.79 1.02 0.79 0.17 18.04 8.66 9.96 J1NNAH ROAD 0.90 0.79 0.12 9.47 0.5 4.92 10.79 10.25 0.5 5.00 -0.08 12.80 0.83 0.67 0.16 18.78 -5.97 COURT ROAD 1.25 1.14 9.73 9.61 0.1 1.14 9.74 9.62 0.1 0.11 8.62 132 1.08 0.23 1.24 -0.10 MARGHZAR 17.72 -9.10 15.22 14.37 0.8 5.58 15.24 0.73 0.67 0.06 7.97 0.85 14.29 1.0 6.25 -0.66 0.75 0.10 11.66 -3.69 9.99 9.75 JAIL ROAD 0.00 0.00 0.00 0.2 2.43 10.00 9.71 0.3 2.84 -0.41 #DIV/0! 0.00 • 0.00 0.00 gDIV/0! #DIV/0! iv. MARGIIZAR 3.75 3.23 0.00 0.00 0.0 #DIV/0! 0.00 0.00 0.0 0.51 13.68 3.96 3.30 0.66 #DIV/0! #DIV/0! n. GUJRAT-I 16.71 -3.04 44.90 43.21 1.7 3.76 19.83 16.59 3.23 16.31 21.74 45.76 43.87 1.9 4.14 -039 18.09 3.64 16.77 -0.46 241.41 222.58 18.8 7.80 246.27 226.45 19.8 8.05 -0.25

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

R. NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 Monthly Prog, Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to 05/2011 Prog. D. SUB-DIVN/DIVN. Units Units Units %Age Losses Units Units Units %Age Units Units Units %Age Units ' Units Losses Reeved Billed Lost Losses Inc./Dee Units %Age Reeved Billed Lost Losses Recved Billed Lost Losses Recved Billed Lost Losses Inc/Dec LALA MUSA CITY 0.43 0.40 0.04 8.26 0.45 0.39 0.07 15.12 -6.86 5.35 PAK PUR 5.04 0.3 5.80 5.48 5.09 0.4 7.22 -1.42 0.75 0.61 0.14 19.09 0.91 0.68 0.23 25.23 3 -6.14 9.92 9.11 0.8 8.15 10.04 9.15 0.9 8.86 -0.71 KAKA SAHIB 0.96 0.87 0.09 9.17 0.99 0.90 0.08 8.43 0.74 12.83 11.91 0.9 7.18 12.80 MAIN BAZAR LALAMUS) 0.86 0.74 11.79 1.0 7.86 -0.68 0.12 14.44 0.87 0.68 0.19 21.98 -7.54 10.65 5 DHAMA ROAD 9.51 1.1 10.67 10.93 9.83 1.1 10.11 0.56 0.61 0.55 0.06 10.00 0.70 0.59 0.11 16.07 LALAMUSA CITY -6.06 7.71 7.13 0.6 7.46 8.00 7.42 0.6 7.25 0.22 3.61 3.16 0.45 12.53 3.91 3.23 0.68 - 17.47 BASCO 4.94 46.46 42.70 3.8 8.08 47.26 43.28 4.0 8.41 -034 0.86 0.71 0.14 16.91 0.88 0.71 0.17 PASWAL 19.50 -2.59 10.57 9.39 1.2 11.15 9.67 8.52 1.2 11.96 -0.82 0.70 0.59 0.11 15.91 0.76 0.60 0.16 ' 20.94 DEENA CHAK -5.04 8.34 7.38 1.0 11.49 11.64 10.11 1.5 13.15 -1.66 0.76 0.61 0.16 20.35 0.81 0.62 0.19 23.09 -2.75 8.81 7.54 1.3 14.35 10.37 8.71 1.7 MACH1WAL 0.91 0.73 0.18 19.86 15.98 -1.64 1.02 0.76 0.26 25.83 -5.97 10.45 8.97 1.5 5 UMER CHAK 0.72 14.14 11.02 9.34 1.7 15.25 -1.12 0.56 0.17 22.92 0.50 0.43 0.07 13.25 Hy. LALAMUSA RURAL 9.68 7.82 6.62 1.2 15.35 1.95 1.72 0.2 11.70 3.65 3.96 3.20 0.76 19.18 3.98 3.13 0.85 21.35 DHOOL -2.18 45.98 39.91 6.1 13.20 44.66 38.40 63 14.01 -0.80 0.92 0.76 0.15 16.73 1.06 0.86 0.19 18.27 SABOWAL -1.54 10.61 9.75 0.9 8.16 11.05 10.12 0.9 8.42 -0.27 1.03 0.91 0.12 11.47 1.00 0.80 0.19 19.45 SERVICE -7.97 11.03 10.36 0.7 6.15 10.18 9.44 0.7 7.31 -1.17 0.77 0.74 0.03 3.68 0.70 0.67 0.03 3.93 -0.26 7.64 7.39 0.3 3.28 6.02 5.84 0.2 REHMANI 0.78 0.69 0.09 11.77 2.98 0.30 0.84 0.63 0.21 24.58 -12.80 9.33 790 1.4 5 NEW SERVICE 0.79 15.37 9.28 7.85 1.4 15.39 -0.03 0.80 0.00 -0.36 0.47 0.47 0.00 -0.39 0.03 • STAT LIFE 11.40 11.30 0.1 0.87 8.95 8.97 0.0 -0.24 1.11 0.03 0.03 0.00 0.31 0.02 0.02 0.00 -0.61 JAIL ROAD 0.91 0.27 0.27 0.0 -1.07 0.25 0.25 0.0 2.13 -3.20 1.01 0.82 0.19 19.09 1.09 0.86 0.23 21.26 SHADMAN -2.17 12.72 11.66 1.1 8.29 12.55 11.46 1.1 8.64 -0.35 0.68 0.53 0.15 21.70 0.68 0.56 0.12 17.88 3.82 8.47 7.80 0.7 7.94 8.61 8.09 0.5 6.01 1.93 GUJRAT RURAL 6.01 5.28 0.73 12.15 5.86 4.89 0.97 16.61 -4.46 71.49 66.44 5.1 7.07 66.89 62.02 NAGRIANWALA 0.91 0.73 0.18 4.9 7.28 -0.21 19.37 0.69 0.55 0.14 20.43 -1.06 10.14 9.27 MANGOWAL-KUNJAH 0.98 0.9 8.65 8.66 7.93 0.7 8.45 0.20 0.77 0.22 22.05 1.02 0.82 0.20 19.65 2.39 KUNJAH T/M1LL 10.98 9.96 1.0 9.34 12.10 10.97 1.1 9.41 -0.06 1.00 0.99 0.02 1.83 0.87 0.85 0.03 2.96 MACHHIANA -1.14 15.60 15.32 0.3 1.82 10.97 10.77 0.2 1.74 0.09 0.46 0.34 0.11 24.64 0.40 0.31 0.09 23.37 KUNJAH 1.27 4.87 4.36 0.5 10.61 10.69 9.26 1.4 13.30 -2.69 0.81 0.62 0.19 23.87 0.88 0.69 0.19 21.64 JHUEORWALI 2.23 9.08 8.04 1.0 11.43 9.89 8.86 1.0 10.35 1.08 0.43 0.36 0.07 16.69 0.49 0.40 0.08 17.20 PAK WIGAH -0.51 5.01 4.33 0.7 13.60 5.68 4.89 0.8 13.88 -0.28 0.66 0.56 0.10 15.56 0.66 0.56 0.10 15.39 FARUK1PUR 0.17 7.48 6.66 0.8 10.97 2.81 2.48 0.3 11.79 -0.83 0.02 0.02 0.00 -0.22 0.00 0.00 0.00 #DIV/0! Hy. KUNJAH =DIV/01 1.11 1.11 0.0 0.05 0.00 0.00 0.0 #DIV/0! #DIV/O! 5.28 4.39 0.89 16.90 5.00 4.17 0.84 16.70 SHADIWAL 0.20 64.27 59.03 5.2 8.16 60.79 55.17 5.6 9.25 -1.09 1.05 0.78 0.28 26.14 1.37 1.00 0.36 26.49 -0.35 12.35 10.89 1.5 11.82 14.91 13.12 1.8 -0.14 ► LANGAY 0.78 0.57 0.21 26.98 11.96 0.78 0.55 0.23 29.62 -2.64 8.09 7.01 1.1 13.28 8.87 3 W/CL SHADIWAL 0.02 0.02 0.00 7.61 1.3 14.22 -0.93 6.30 0.02 0.02 0.00 -3.72 10.03 0.20 0.18 liv. SHADIWAL 1.85 0.0 11.36 0.20 0.18 0.0 11.02 0.33 1.37 0.49 26.27 2.16 1.57 0.59 2735 -1.08 vn. GUJRAT-2 20.64 18.08 2.6 12.39 23.98 20.91 3.1 12.79 -0.40 20.71 17.39 3.32 16.03 20.92 16.99 3.93 18.80 -2.77 248.84 226.16 22.7 9.11 243.58 219.79 23.8 9.77 -0.66 FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 Prog. Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to 05/2012 Prog. I NAME OF FEEDER/ Monthly Lasses ). SUB-DIVN/DIVN. Units Units Units %Age Units Units Units %Age Units Units Units %Age Units Units Units %Age Losses Inc/ Inc/Dec Reeved Billed Lost Losses Reeved Billed Lost Losses Dec Reeved Billed Lost Losses Rccved Billed Lost Losses M.B.DIN CITY 0.89 0.64 0.25 27.77 0.98 0.72 0.26 26.86 0.91 10.05 9.09 1.0 9.57 10.70 9.59 1.1 10.41 -0.84 . PHAL1A ROAD MB 1.18 1.04 0.14 12.02 1.27 1.05 0.22 17.15 -5.13 13.06 11.70 1.4 . 10.46 14.13 12.61 1.5 10.77 -0 31 WASU 1.00 0.84 0.16 16.33 1.18 0.92 0.26 21.91 -5.58 12.54 11.25 1.3 10.30 13.46 12.11 1.3 10.00 0.30 • KATCHERY ROAD MBD 0.68 0.51 0.17 25.45 0.84 0.64 0.19 ' 23.07 2.38 8.44 8.02 0.4 4.97 9.82 9.16 0.7 6.73 -1.77 iv. M.BAIIAUDLN URBAN 3.75 3.02 0.72 1933 4.27 3.33 0.93 21.85 -232 44.09 40.06 4.0 9.14 48.11 43.46 4.6 9.65 -0.51 MURALA 0.85 0.67 0.18 21.48 0.80 0.61 0.18 22.94 -1.45 9.29 8.40 0.9 9.50 9.70 8.81 0.9 9.16 0.34 RLY.ST:C/WALA 0.65 0.48 0.18 27.15 0.56 0.43 0.13 23.35 3.80 7.24 6.45 0.8 10.91 7.04 6.32 0.7 10.20 0.71 GHULS HAN IQBAL 0.56 0.43 0.13 23.71 0.57 0.43 0.14 25.00 -1.29 6.38 5.54 0.8 13.12 6.87 5.89 1.0 14.30 -1.18 iv. M.BAIIALIDLN RURAL 2.07 1.57 0.49 23.88 1.93 1.47 0.46 23.67 0.21 22.90 20.39 2.5 10.95 23.61 21.02 2.6 10.97 -0.01 ALA 1.05 0.81 0.25 23.37 1.03 0.84 0.19 18.79 4.57 11.32 9.92 1.4 12.31 12.52 11.17 1.3 10.77 1.53 . CHOT 0.62 0.48 0.13 21.58 0.61 0.49 0.12 19.59 1.99 7.05 6.16 0.9 12.65 7.51 6.56 1.0 12.67 -0.01 MALAKWAL CITY 1.03 0.85 0.19 17.97 0.93 0.80 0.13 14.27 3.70 10.73 9.48 1.2 11.64 11.14 10.07 1.1 9.60 2.04 MIANI 0.69 .0.54 0.15 21.76 0.53 0.33 0.20 38.04 -16.28 7.91 7.19 0.7 9.13 4.71 4.00 0.7 14.97 -5.84 CHOT DUFFAR 0.39 0.34 0.05 13.25 0.43 0.32 0.11 25.85 -12.60 4.99 4.19 0.8 15.98 4.55 3.90 0.6 14.17 1.81 MONA 0.12 0.11 0.02 12.82 0.12 0.10 0.02 18.15 -5.33 1.37 1.38 0.0 -0.73 1.47 1.30 0.2 11.03 -11.76 iv. MALIKWAL 3.90 3.12 0.78 20.04 3.66 2.88 0.78 21.39 -135 4336 3831 5.1 11.65 41.89 37.01 4.9 11.65 0.00 GURAH MOHALLAH 0.98 0.78 0.20 20.62 1.12 0.94 0.19 16.50 4.13 11.51 10.40 1.1 9.65 12.75 11.76 1.0 7.73 1.92 CANAL 1.00 0.83 0.17 16.67 1.24 0.89 . 0.35 28.44 -11.77 12.42 11.14 1.3 10.32 13.68 12.15 1.5 11.20 -0.88 JHOLANA 0.81 0.66 0.15 18.30 0.76 0.57 0.20 25.83 -7.53 9.13 7.84 1.3 14.11 9.19 7.86 1.3 14.48 -0.37 iv. LALA ZAR 2.78 2.27 032 18.54 3.13 2.39 0.73 2351 -1.98 33.06 29.45 3.6 10.92 35.62 31.78 3.8 10.80 0.11 DARA PUR 1.19 0.84 0.35 29.54 0.93 0.68 0.25 26.65 2.88 9.55 7.86 1.7 17.72 8.77 7.37 1.4 15.94 1.78 SUB-SIDRY 0.03 0.03 0.00 -9.08 0.03 0.03 0.00 -1.12 -7.96 0.26 0.33 -0.1 -27.47 0.28 0.33 -0.1 -19.95 -7.51 KOT BALOCH 0.54 0.49 0.05 9.65 0.57 0.48 0.09 15.62 -5.96 5.79 6.21 -0.4 -7.22 5.97 6.27 -0.3 -5.10 -2.13 MONG 0.70 0.58 0.12 17.03 0.74 0.56 0.18 23.89 -6.86 8.45 7.66 0.8 9.26 8.77 7.67 1.1 12.49 -3.23 SHAHTAJ 0.44 0.41 0.04 8.11 0.54 0.43 0.11 20.46 -12.35 5.19 4.91 0.3 5.42 5.18 4.96 0.2 4.20 1.22 KHEWA M.B.DIN 0.56 0.42 0.14 24.84 0.38 0.32 0.06 16.92 7.92 5.56 4.75 0.8 14.67 4.88 4.14 0.7 15.20 -0.52 iv. SHAHANA LOKE 3.46 2.76 0.70 20.09 3.19 2.50 0.69 2159 -1.49 34.81 31.76 3.0 8.75 33.84 30.75 3.1 9.14 -0.39 'n. M.BAHAUD IN DIVN. 15.95 12.74 3.21 20.12 16.17 12.58 3.60 22.23 -2.11 178.23 159.98 18.2 10.24 183.07 164.02 19.1 10.41 -0.17

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

NAME OF FEEDER/ Monthly Line Losses 0512013 Monthks Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 Prog. Liar Losses 072011 to 05/2012 3. SUU-DIVN/DIVN. Prog. Units Units Units %Age Units Units Units V•Age Losses Units Units Units %Age Units Units Units %Age Losses Recved Billed Lost Losses Recved Billed Lost Losses Inc/Dec Reeved Billed Lost Losses Reeved Billed Lost Losses 1nciDec ISLAM GARH 1.60 1.27 0.33 20.54 1.66 1.40 0.26 15.95 MAIN BAZAR 4.59 15.88 14.13 1.7 10.99 16.68 15.07 1.6 9.70 1.29 1.40 1.19 0.21 15.21 1.44 124 0.19 13.52 1.69 13.76 12.85 0.9 SHABIR SHARIF SHAEED 0.87 0.82 0.05 6.60 14.16 13.22 0.9 6.69 -0.09 5.39 0.89 0.73 0.16 17.93 -12.54 Iiv. JALALPUR CITY 8.94 8.59 0.4 3.92 8.88 7.89 1.0 11.22 3.87 3.28 059 15.20 3.99 337 -7.30 0.62 15.52 -032 38.58 35.57 3.0 SOOK KALAN 0.81 0.69 0.12 14.44 7.79 39.73 36.17 3.6 8.97 -1.18 0.89 0.73 0.16 18.26 -3.83 9.11 BIOWALI 0.96 0.74 8.21 0.9 9.85 9.83 8.89 0.9 9.55 0.30 0.23 23.46 0.90 0.69 0.21 23.61 JINNAH PUBLIC -0.16 10.61 8.77 1.8 17.29 10.87 0.99 0.78 0.20 20.65 1.00 9.06 1.8 16.67 0.62 0.81 0.19 18.68 1.97 10.29 GUJRAT UNIVERICITY 0.11 0.13 -0.01 8.98 1.3 12.65 10.64 9.24 1.4 13.10 -0.45 -10.76 0.11 0.12 -0.01 -5.44 ; 'iv. JALALPUR RURAL -5.32 1.62 1.63 0.0 -0.22 1.39 1.46 2.87 2.34 0.53 18.60 2.91 235 -0.1 -4.89 4.66 056 19.18 -0.57 31.62 27.59 4.0 FATEH PUR 1.05 0.82 0.23 12.74 32.73 28.65 4.1 12.46 0.28 , 21.76 1.10 0.87 0.23 20.89 0.87 AWAN SHARIF 1.13 11.40 10.20 1.2 10.48 12.32 10.74 1.6 12.83 -2.35 0.82 0.31 27.31 1.27 0.90 0.37 I 'iv. FATEII PUR 29.44 -2.13 14.15 10.99 3.2 22.32 14.21 2.18 1.64 0.54 24.64 2.37 11.55 2.7 18.68 3.64 1.76 0.60 25.48 -0.84 25.55 KARIANWALA 1.15 0.92 21.20 4.4 17.03 26.53 22.29 4.2 15.96 1.07 0.23 20.19 1.28 0.99 0.29 22.84 SAGGER JP! -2.66 12.99 11.17 1.8 14.03 13.44 11.68 1.8 13.08 0.99 0.75 0.24 24.57 1.16 0.84 0.95 0.31 27.16 -2.60 11.06 9.45 1.6 EXPRESS BARNALA 0.85 1.03 -0.19 -21.89 14.57 11.92 10.15 1.8 14.81 -0.24 0.94 0.94 0.00 0.00 -21.89 12.55 li.t.MANWALA 2.98 2.69 0.29 13.89 -1.3 -10.63 13.93 12.82 1.1 7.94 -18.57 9.71 3.37 2.77 0.6i 17.98 -8.27 TANDA 0.86 36.60 34.51 2.1 5.74 39.29 34.66 4.6 11.78 0.60 0.26 29.95 0.91 0.67 0.24 -6.05 KURRY JPJ 26.22 3.73 9.29 7.56 1.7 18.60 9.86 0.60 0.53 0.07 10.88 0.62 8.08 1.8 18.09 0.51 0_55 0.08 12.40 -1.52 6.07 BARILA SHARIF 0.62 0.48 6.57 -0.5 -8.34 6.89 7.09 -0.2 -2.90 -5.44 0.14 21.92 0.66 0.48 0.18 27.31 I t BHAGOWALA -5.39 6.56 5.76 0.8 12.26 6.40 6.12 0.3 0.80 0.58 0.21 26.54 0.82 0_57 4.34 7.92 'iv. 0.25 30.97 -4.43 8.39 6.92 TANDA 2.88 2.21 0.67 1.5 17.52 8.94 7.45 1.5 16.66 0.86 23.30 3.02 227 0.75 24.90 -1.60 in. JALALPUR JATTAN DI 14.77 30.31 26.81 3.5 11.54 32.09 28.74 3.4 10.44 1.09 12.15 2.62 17.72 15.66 12_52 3.14 20.04 -2.32 162.66 145.68 17.0 10.44 170.38 150.52 19.9 11.65 -1.22

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES 2. NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 Monthly 3. SUB-DIVN/DIVN. Prog. Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to 05/2012 Units Units Units %Age Units Units Units %Age Losses Units Units Units %Age Loses Recscd Billed Lost Losses Recved Billed Lost Losses Inc/Dec Units Units Units %Age MANGAT 1.05 0.84 Recved Billed Lost Losses Recved Billed Lost Losses Inc/Dec 0.21 20.05 1.01 0.77 0.23 PHALIA 23.23 -3.18 10.64 9.31 1.3 1.13 0.96 0.18 15.68 1.06 12.48 11.40 9.87 1.5 13.49 -1.01 SAIDA 0.82 0.24 22.95 -7.27 11.72 0.65 0.49 0.16 10.61 1.1 9.49 11.95 10.65 1.3 24.08 0.60 0.43 0.17 28.77 10.87 -1.38 NEW PHALIA 0.87 -4.69 6.43 5.90 0.5 8.28 0.66 0.21 24.45 0.91 0.65 6.46 5.77 0.7 10.54 -2.26 COLLEGE RD PHALIA 0.26 28.45 .-4.00 9.96 8.14 1.11 0.82 0.29 26.04 1.11 1.8 18.34 10.29 8.64 . 1.7 16.08 2.26 liv. PHALIA 0.83 0.28 25.60 0.44 13.09 4.82 3.77 1.05 21.74 11.37 1.7 13.14 13.20 11.66 1.5 11.65 CHHIMAN 4.70 3.50 1.20 25.45 -3.71 1.49 0.68 0.63 0.05 51.84 4532 6.5 12.57 53.29 46.58 6.7 7.26 0.62 0.56 0.06 9.52 12.59 -0.42 PAHRIAN WALL 0.75 0.56 -2.26 7.54 7.22 0.3 4.25 8.34 0.18 24.65 0.78 0.59 0.19 8.24 0.1 1.24 3.01 JOK ALLAN 0.91 24.49 0.16 7.94 7.05 0.9 0.69 0.22 24.35 0.91 11.20 8.86 7.96 0.9 10.14 1.06 RANSEEKEY 0.67 0.24 26.24 -1.89 9.26 0.67 0.59 0.08 12.46 8.48 0.8 8.46 10.47 9.24 1.2 0.65 0.61 0.04 6.89 11.78 -3.32 'iv. PAHRIANWALI 3.00 2.47 5.57 6.74 6.01 0.7 10.84 7.04 0.54 17.92 2.96 2A3 0.53 6.18 0.9 12.24 -1.40 SAHNA 0.72 18.03 -0.11 31.48 28.76 2.7 0.63 0.09 12.28 0.69 0.58 8.65 34.72 31.62 3.1 8.92 -0.27 QADARABAD 0.12 16.71 -4.43 7.49 6.74 1.07 0.99 0.07 6.84 0.82 0.8 10.07 7.76 7.05 0.7 9.21 0.86 M1ANWAL 0.78 0.04 4.30 2.54 10.78 0.65 0.50 0.15 23.63 10.42 0.4 3.33 11.79 11.30 0.5 0.62 0.45 0.17 26.89 4.17 -0.85 MALIKWALT.MILL 2.02 2.01 -3.26 6.44 5.74 0.7 10.86 13.17 0.01 0.51 2.88 2.86 0.02 10.74 2.4 18.46 -7.60 KUTHIALA SHEIKHAN 0.72 0.75 -0.24 28.82 28.63 0.2 0.63 0.09 13.00 0.71 0.54 0.67 29.30 29.27 0.0 0.08 0.59 NEW QADIRABAD 0.16 22.83 -9.83 7.49 1.10 0.93 0.17 15.15 6.90 0.6 7.87 7.59 6.97 0.6 8.12 1.02 0.71 0.31 30.27 -15.11 -0.25 KUTHIALA SHEIKHAN 6.28 5.69 0.58 11.34 8.83 2.5 22.13 3.51 2.78 9.31 6.73 5.93 0.81 12.02 0.7 20.76 1.37 GOJRA 0.73 0.46 -2.70 72.36 67.26 5.1 7.05 0.27 37.64 0.55 0.46 0.09 73.11 68.11 5.0 6.85 0.21 is GHOAR 0.58 15.59 22.06 6.49 5.90 0.6 0.42 0.17 28.66 0.51 038 8.99 12.52 11.16 1.4 10.87 -1.88 NEW GOJRA 0.13 26.05 2.62 6.12 0.79 0.56 0.23 28.76 5.12 1.0 16.46 6.34 5.42 0.9 0.76. 0.49 0.27 35.87 14.52 1.94 JASOWAL 0.65 0.50 -7.11 8.43 7.25 1.2 13.96 2.28 0.15 23.73 0.54 0.43 0.11 1.90 0.4 16.51 -2.55 BHEROWAL 1.00 20.25 3.48 7.06 6.43 0.6 0.65 0.35 34.58 0.93 0.71 8.88 7.16 6.24 0.9 12.80 -3.92 BARMUSA 0.22 23.23 11.34 10.86 8.86 0.82 0.63 0.19 22.98 0.80 2.0 18.39 11.87 9.40 2.5 20.83 SANDA 0.58 0.22 27.03 -4.05 9.89 -2.44 0.33 0.43 -0.10 -29.63 8.35 1.5 15.56 9.01 7.68 1.3 'iv. GOJRA 0.50 035 0.16 30.98 -60.61 14.84 0.72 4.90 3.64 1.26 25.68 5.87 5.04 0.8 14.02 5.56 4.75 0.8 HELLAN 4.58 140 1.19 25.88 -0.20 14.50 -0.48 1.16 0.97 0.19 54.71 46.96 7.8 14.17 54.74 46.55 16.24 0.91 0.76 0.16 17.15 8.2 14.96 -0.79 MANO CHAK 1.24 1.01 -0.92 11.78 10.43 1.4 11.53 0.23 18.41 1.03 0.82 0.20 12.33 10.85 1.5 11.98 -0.44 !iv. MANO CHAK 2.40 19.59 -1.18 12.79 10.96 1.8 1.98 0.42 1736 1.94 1.58 14.32 13.09 11.08 2.0 15.33 -1.01 In. PHALIA DIVN 0.36 18.44 -1.09 24.57 2138 21.41 17.56 3.85 17.97 3.2 12.98 25.42 21.93 3.5 13.70 20.91 16.83 4.08 1952 -1.55 -0.72 234.97 209.68 253 10.76 241.27 214.79 26.5 10.98 -0.21

FEEDER / SUB-DIVN / DIVN WISE NIONTIILY/PROGRESSIVE LINE LOSSES IL NAME OF FEEDER/ %Iontht? Line Losses 05/2013 Monthly Line Losses 05/2012 D. SUB-DINN/DIVN. %1Onthly Prig. Line I.osses 07/2012 to 05/2013 Units Units Units %Age Nog. Line Losses 07/2011 to 05/2012 Units Units Units A '%Age Losses frog. Rees ed Billed Lost Units Units Losses Rees ed Billed Lost Inc/Dee Units %Age Units Units Losses I KHAR1AN CITY 0.91 Losses Reeved Units %Age 77 0.15 15.97 Billed Lost Losses Reeved Inc. Dec JANDANWALA 0.98 0.69 0.28 29.04 Billed Lost Losses 1 46 1 13 0.33 22.78 -13.07 9.84 8.96 KHARIAN CANTT 1.51 1.15 0.36 0.9 8.89 I1.07 10.10 0 00 0 00 23 74 -0.96 16.45 1.0 8.80 0.(.4 0.00 #DIV/0! 0.00 0.00 14.40 2.1 12.46 16.94 NEW KHARIAN CANTT 0.00 #DIV/0! =DIV/0! 14.74 2.2 13.03 -0 57 2 93 2 93 0.00 0.00 0.00 0.00 0.0 KARYALA 3.02 3.02 0.00 11.00 #DIV/0! 0.00 0.00 0.0 # DI Vio! #DI% 0 0 53 0 49 0.05 8.57 0.00 27.34 7.35 0.0 i 1.1 CANTT 0.59 0.46 0.13 22.07 -0.0I 26.49 26.49 0.0 0 38 0 21 0.16 -13.49 6.42 5.73 0.00 -0.01 1 MAIN BAZAR 43.64 0.42 0.35 0.07 0.7 10.64 6.28 5.52 0 98 0.83 15.87 27.77 4.35 0.8 12.10 -1.47 0.15 15.34 0.93 0.75 3.78 0.6 13.20 4.57 KIIARIAN-1 0.18 19 17 -3.83 4.03 0.5 11.95 1.24 -20 636 0.84 11.65 9.79 8.77 1.0 NOONAN WA LI 7.44 6.42 1.02 13.66 10.45 9.28 8.35 0.9 121 "37 0.34 -2.01 74.19 68.99 10.02 0.42 DHORIA 27.96 1.28 0.92 5.2 7.01 74.64 1 32 A:• 39 0.36 28.22 -0.26 69.23 5.4 7.26 -0.25 0.43 32.77 1.44 13.32 10.80 2.5 18.92 NEW DHORIA 0.95 0.49 33 80 -1.03 13.89 11.17 2.7 19.57 I.33 1 29 0.05 3.39 12.34 10.73 1.6 -0.66 KIIARIAN-2 1.49 1.39 0.10 6.80 13.04 12.66 10.97 1.7 3 36 3 04 0.82 -3.40 18.06 15.51 13.36 -0.32 MALKAH 21.13 4.20 3.26 0.95 2.5 14.12 18.21 15.55 1 14 0 30 22.53 -1.40 43.72 2.7 14.62 -0.51 0.34 29.44 0.99 37.05 6.7 15.27 44.77 GUL1ANA 0.65 0.34 34.15 37.69 7.1 15.80 -0.53 0 91 0 65 0.26 28.23 -4.71 10.00 7.96 2.0 ALI ChM 0.93 0.66 0.27 28.95 20.42 9. 73 7 74 2.0 0 82 0 1 0.11 -0.71 10.36 8.41 20.45 -0.03 GUIANA 12.87 0.88 0.72 0.16 2.0 18.83 10.44 8.44 2 87 i 7 18.15 -5.28 10.38 2.0 19.10 -0 26 0.70 24.31 2.79 2.03 9.25 1.1 10.88 10.41 KOTLA-1 0 00 0.77 27.40 -3.09 9.19 1.2 11.72 -0.84 54 -0.54 #DIV/0! 1.62 30.74 25.62 5.1 16.66 BHIMBER-1 1.01 0.61 37.81 t 30.58 25.37 5.2 17.01 2.222 2 06 0.16 7.39 DIV/0! 13.28 10.77 2.5 -0.35 RI IFTKHR ABAD 2.32 2.24 0.08 3.28 18.95 16.31 13.62 2.7 04 °: 33 0.16 4.11 22.83 22.05 16.49 2.46 R-3 SAMAN1- I 15.35 1.34 1.26 0.08 0.8 3.44 21.07 20.36 0.04 0 04 6.19 9.16 16.27 0.7 3.39 0.05 0.00 2.23 0.04 0.04 15.46 0.8 4.95 18.87 BITIMBER-2 0.92 0.00 -2.15 4.39 17.96 0.9 4.84 0.11 110 -0.17 -18.72 0.38 0.38 0.0 SADWAL 0.90 0.83 0.07 0.01 0.35 0.35 0.0 0.78 0 77 0.02 7.43 -26.14 12.08 -0.02 0.03 1.94 1.55 0.99 11.66 0.4 3.49 11.40 SAMANI EXPRESS 0 71 0.56 36.38 -34.44 10.77 0.6 5.48 -1.99 „58 0.13 17.97 12.98 9.81 3.2 BUTTER 1.01 0.94 0.07 7.29 24.46 13.89 10.57 3.3 0 77 J 47 0.35 10.68 12.14 11.35 23.89 0.58 liv. KOTL.4 45.85 0.78 0.50 0.28 0.8 6.55 15.86 14.95 6.48 c 38 35.93 • 9.92 8.02 0.9 5.73 0.82 0.10 1.57 9.56 7.80 5.36 2.7 33.19 7.79 DINGA CITY 083 1.76 18.37 -16.80 5.70 2.1 26.76 6.43 0 70 0.13 15.26 0.70 97.99 86.84 11.1 11.37 JOURA 0.57 0.12 17.65 105.53 94.28 11.2 10.66 1.30 1 05 0.25 19.27 -2.39 8.37 7.59 0.72 THANA ROAD 1.42 1.15 0.28 0.8 9.41 8.86 8.02 0.98 0 '8 19.35 -0.08 13.77 0.8 9.46 -0.04 0.20 20.30 0.80 12.25 1.5 11.05 17.29 DINGA-1 0.64 0.16 19.54 14.95 2.3 13.52 -2.47 3.10 2.54 0.57 18.30 0.76 9.31 8.57 0.7 DINGA 2.92 2.36 0.55 7.92 10.02 9.36 0.7 0.92 0.78 0.14 19.00 -0.70 31.46 6.58 1.35 14.90 0.83 0.66 28.44 3.0 9.60 36.17 NOOR JAMAL 0 55 0.17 20.15 -5.26 3233 3.8 10.60 -1.01 0.44 0.11 20.21 0.47 10.15 8.77 1.4 13.58 AMRA 0.64 0.39 0.08 17 27 10.67 9.31 1.4 12.66 0.07 10.39 2.94 5.51 4.18 1.3 0.92 DINGA-2 0.51 0 .41 0.09 18.12 24.11 5.65 5.19 0.5 2 12 80 -7.73 6.06 5.77 8.17 15.94 R2 KH.I.T.MILL 14.90 1.80 1.46 0.34 0.3 4.81 6.23 5.93 0 14 0 14 18.83 -3.93 0.3 4.88 -0.07 0.00 1.38 0.08 21.72 19.54 2.2 10.07 BARNALA 0.08 0.00 -0.40 22.55 20.43 2.1 9.39 1.91 1. 75 0.16 8.59 1.79 0.97 0.97 0.68 KOTLA-2 1.59 1.51 0.08 0.0 -0.01 0.66 0.66 1.46 C 84 4.72 3.87 19.37 0.0 -0.05 0.05 IND-I 0.62 42.37 1.50 1.23 18.57 0.8 4.10 16.34 0 96 0.27 17.92 24.46 15.64 0.7 4.28 -0.19 0.11 11.50 1.25 17.69 13.88 3.8 21.52 IND-2 1.18 0.07 5 5' 18.00 15.04 3.0 16.45 0 45 0.02 3.65 5.93 13.77 13.12 5.06 SAMAN1-2 0.53 0.52 0.01 0.6 4.70 14.70 14.08 0.83 1.08 2.57 6.35 0.6 4.21 0.50 0.11 12.74 1.13 6.35 0.0 -0.03 5.36 SABOUR 1 1.11 0.07 5.70 7.03 5.06 0.3 5.58 -5.61 03 04 0.09 8.76 11.95 12.25 -0.3 KOTLA-I1 0.00 0.00 0.00 #DIV -2.51 12.94 12.27 0.7 7 8 5 "3 2.05 of rDIV/0! 2.01 1.68 5.21 -7.72 KIIARIAN 26.37 6.12 5.63 0.49 0.3 16.49 0.00 0.00 33.42 28.03 7.94 18.43 73.10 0.0 #DIV/0! 5.39 16.13 34.83 28.97 68.05 5.0 6.91 68.00 GUJRAT CIRCLE 126.09 5.87 16.84 -0.71 62.75 5.3 7.73 0.82 104.47 21.62 17.15 372.92 334.52 38.4 10.30 382.23 130.24 105.98 24.26 18.63 342.09 40.1 10.50 -0.21 -1.48 1,439.03 1,298.62 140.4 9.76 1,466.81 1317.65 149.2 10.17 -0.41

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line SUB-DIVN/DIVN. I .osses 05/2012 Monthly Units Units Units %Age Prog. Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2011 to Units Units Units %Age Losses 05I2012 Prog. Reeved Billed Lost Losses Units Units Units %Age MAIN BAZAR Reeved Billed Lost Losses Inc./Dec Units Units Units %Age Losses 0.66 0.58 0.07 11.19 Reeved Billed Lost Losses Reeved HAIIPURA 0.90 0.81 0.09 10.46 Billed Lost Losses Inc/Dec 1.37 1.07 0.30 21.84 0.73 7.59 7.56 1.70 1.38 0.33 0.0 0.30 8.53 8.60 EXCHANGE(SIE-2) 0.52 0.60 19.09 2.76 -0.1 -0.81 1.12 -0.08 -15.49 0.78 14.61 12.72 1.9 12.96 FATEH GARH 0.66 0.12 14.95 16.65 14.66 2.0 1.20 0.96 0.24 -30.44 6.77 7.42 11.95 1.01 INDUSTRIAL(SIE-1) 20.10 1.60 1.30 0.30 -0.6 -9.59 7.80 7.89 0.42 0.42 0.00 18.94 1.16 13.16 -0.1 -1.14 -8.44 GHAUSE PURA -0.85 0.62 0.58 12.15 1.0 7.68 15.00 1.04 0.04 6.11 -6.96 13.84 1.2 7.73 -0.05 0.80 0.24 22.84 1.13 5.57 5.88 -0.3 -5.58 CHAND CHOWK 0.97 0.15 13.62 6.17 6.04 0.1 0.65 0.51 0.14 9.22 11.08 9.66 2.09 -7.67 POWER HOUSE 21.10 0.74 0.61 0.13 1.4 12.86 11.79 10.80 5.85 4.94 0.90 18.03 3.08 7.31 1.0 8.47 4.39 FORT 15.46 7.47 6.31 6.78 0.5 7.31 8.21 0.55 0.36 1.16 15.58 -0.12 7.82 0.4 4.75 2.56 0.19 35.06 0.63 ' 0.42 66.09 62.16 3.9 5.94 GREEN WOOD 0.76 0.21 33.36 74.16 69.65 4.5 6.08 0.79 -0.03 -4.04 1.70 6.44 4.92 -0.14 RAILWAY ROAD 0.88 0.84 0.03 1.5 23.51 6.84 5.60 0.81 0.60 0.20 3.82 -7.86 8.82 1.2 18.11 5.40 ply. FORT 25.30 0.89 0.70 8.88 -0.1 -0.69 9.83 2.11 0.19 21.25 4.06 9.97 -0.1 -1.38 0.69 1.75 037 1732 8.42 7.67 0.7 MUBARIK PURA 2.40 1.97 0.43 18.04 8.87 9.86 8.78 1.1 1.29 1.16 0.13 10.23 -0.73 23.68 21.47 11.00 -2.13 SHAHAB ROAD 1.53 1.30 0.23 2.2 9.30 26.53 2435 0.66 0.54 0.12 15.18 -4.94 13.31 2.2 8.24 1.06 IQBAL TOWN 18.00 0.83 0.65 12.24 1.1 8.03 14.21 0.56 0.43 0.19 22.26 -4.26 13.03 1.2 8.31 -0.28 0.14 24.37 0.80 7.40 6.35 1.1 14.23 MIANAPURA 0.56 0.63 0.17 21.53 8.04 7.18 0.9 10.70 0.46 0.09 17.05 2.84 6.35 6.00 0.3 3.52 MODEL TOWN 0.72 0.65 0.07 5.49 7.25 6.90 0.4 0.81 0.60 0.21 9.48 7.58 5.79 4.37 0.62 'iv. MODEL TOWN 26.02 1.05 0.82 5.92 -0.1 -2.24 6.97 3.88 3.19 0.23 21.72 4.31 6.71 0.3 3.78 -6.02 0.69 17.89 4.93 8.67 8.04 0.6 ABBOT ROAD 4.04 0.89 17.96 7.19 9.53 9.28 0.2 0.93 0.66 0.26 28.62 -0.08 41.51 38.55 2.58 4.61 KASHMIR ROAD 1.02 0.78 0.24 3.0 7.14 46.01 43.11 1.10 0.93 0.17 23.57 5.05 9.42 2.9 631 0.83 MUSLIM TOWN 15.39 1.30 1.08 8.99 0.4 4.57 11.13 0.75 0.59 0.23 17.30 -1.91 10.50 0.6 5.66 -1.10 0.16 21.25 0.98 12.01 10.85 1.2 9.63 PARIS ROAD 1.05 0.80 0.18 18.00 13.04 11.96 1.1 8.29 0.91 0.14 13.08 3.25 8.87 8.27 1.33 CHRISTIAN TOWN 1.16 0.87 0.28 0.6 6.83 10.30 9.71 0.93 0.71 0.22 24.36 -11.28 10.11 0.6 5.74 1.10 COURT ROAD • 23.86 1.17 0.95 0.22 10.13 0.0 -0.12 11.54 1.15 0.98 18.57 5.29 10.83 0.7 6.12 -6.24 0.16 14.29 1.05 9.93 8.78 1.1 0.81 0.24 22.75 11.58 10.86 9.52 1.3 5.90 4.78 1.12 -8.45 10.55 9.27 12.38 -0.81 CIRCULAR ROAD 18.92 6.67 5.29 1.3 12.09 11.54 0.86 0.71 1.38 20.66 -1.73 10.67 0.9 7.53 4.56 0.15 17.39 0.90 60.89 56.29 4.6 7.56 HABIB PURA 0.72 0.18 20.34 68.41 63.19 5.2 7.63 1.05 0.89 0.16 15.43 -2.95 9.53 8.12 -0.07 IMAM SAHIB 1.10 0.88 0.22 1.4 14.81 9.96 8.69 0.99 1.03 19.75 -4.32 1.3 12.70 2.11 -0.04 -3.95 1.01 11.05 9.22 1.8 16.55 NAIKAPURA 0.82 1.01 0.00 -0.39 11.69 9.99 1.7 14.54 0.54 0.28 34.11 -3.56 10.64 11.11 2.01 ISLAMABAD 1.06 0.73 0.34 -0.5 -4.46 11.25 12.14 0.84 0.57 0.26 31.73 2.39 8.62 -0.9 -7.92 3.46 31.50 0.93 0.76 7.15 1.5 17.09 9.99 4.56 3.75 0.17 18.24 13.26 7.98 2.0 20.08 0.82 17.92 8.56 8.12 0.4 -3.00 in. 5.00 4.10 0.90 18.05 5.20 10.30 9.41 0.9 22.30 18.41 3.90 -0.13 48.40 8.59 -3.39 17.48 26.47 21.70 43.72 4.7 9.68 53.18 4.76 17.99 -0.52 48.22 5.0 933 0.34 240.57 222.19 18.4 7.64 268.29 248.51 19.8 738 0.26

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

1. NAME OF FEEDER/ Monthly Line Losses ova 13 Monthly Linc Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 rro:. Line Losses 07/2011 to 05/2012 Prog. SUB-DIVN/DIVN. Units Units Units %Age Losses Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses I oe./Dee Units Units Units %Age Reeved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec PAKKI KOTLI Reeved Billed Lost Losses 0.61 0.53 0.08 13.56 0.75 0.63 0.12 16.05 -2.49 6.49 7.26 -0.8 -11.89 7.35 8.03 -0.7 -9. INDUSTRIAL EXPRES-I 0.32 0.36 -0.04 -11.17 24 -2.65 0.33 0.30 0.03 10.43 -21.60 4.56 3.65 BUTTER 0.61 0.9 19.96 4.50 3.41 1.1 24.21 -4.75 0.55 0.06 9.43 0.91 0.69 0.22 24.26 -14.83 6.80 6.68 0.1 1.69 8.44 7.40 1.0 12.27 KHOKHAR TOWN 1.03 0.74 0.29 27.71 -10.57 1.07 0.84 0.24 22.03 5.67 10.60 9.14 1.5 GHUNIKI (EXPRES) 0.69 13.73 10.94 10.43 0.5 4.72 9.01 0.59 0.10 14.64 1.01 0.91 0.10 9.66 ADHA 4.98 7.25 6.85 0.4 5.54 9.00 8.15 0.8 9.39 -3.85 0.72 0.55 0.18 24.38 0.67 0.54 0.13 19.56 KOT MANA 4.82 6.58 5.78 0.8 12.12 7.40 6.44 1.0 13.00 -0.88 0.51 0.41 0.11 20.71 0.47 0.41 0.06 12.43 829 4.81 4.30 0.5 10.58 5.27 4.73 IND-EXP-3 0.57 0.55 0.02 3.93 0.5 10.14 0.45 0.71 0.65 0.06 '8.31 -437 5.27 4.86 GHUINKI 5.06 0.4 7.84 6.82 6.08 0.7 10.85 -3.00 4.27 0.79 15.69 5.93 4.97 0.96 16.17 HUNDAL (G.K-1) -0.48 52.37 • 48.54 3.8 7.31 59.72 54.68 5.0 8.44 -1.13 0.77 0.65 0.13 16.19 0.83 0.73 0.10 12.09 4.09 8.81 7.87 0.9 10.58 9.08 8.80 0.3 BHADAL (AKBAR ABAD; 1.10 0.82 0.28 25.75 3.03 7.55 1.15 0.87 0.28 24.25 1.50 11.21 10.19 PERO CHACK 1.08 1.0 9.10 12.70 10.95 1.8 13.80 -4.71 0.95 0.13 11.74 1.07 0.89 0.19 17.28 iv. AKBARABAD -5.54 10.82 9.63 1.2 11.03 12.28 10.55 1.7 14.06 -3.03 2.95 2.42 0.54 18.12 3.05 2.48 0.56 GUNNA 18.50 -038 30.84 27.69 3.1 10.20 34.05 30.30 3.8 11.02 -0.83 0.53 0.25 0.28 53.39 0.28 0.28 0.00 -0.49 53.87 4.83 3.33 1.5 31.00 3.95 4.02 BUD1ANA EXPRESS 0.66 0.81 -0.15 -0.1 -1.67 32.67 -22.12 1.03 0.78 0.25 23.98 -46.10 9.65 10.07 GOPAL PUR 0.00 -0.4 -4.31 11.56 9.90 1.7 14.32 -18.64 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/0! VARIO #DIV/0! 0.00 0.02 0.0 #DIV/0! 0.00 0.01 0.0 #DIV/0! #DIV/0! 0.85 0.67 0.18 20.71 0.85 0.71 0.14 16.80 3.91 10.16 8.82 1.3 GOPAL PUR 0.60 0.41 13.15 10.16 9.07 1.1 10.77 2.39 0.19 32.01 0.64 0.46 0.17 27.11 4.90 BHAGOWAL 6.72 5.85 0.9 12.90 7.60 6.92 0.7 8.92 3.98 0.62 0.52 0.11 17.42 0.60 0.51 0.09 14.79 2.63 7.23 6.54 0.7 9.56 7.75 6.69 1.1 iv. PASRUR ROAD 3.27 2.66 0.61 18.67 13.65 -4.09 3.40 2.75 0.65 19.14 -0.47 38.58 34.63 RASOOL PUR BHALLI 1.01 4.0 10.24 41.02 36.61 4.4 10.75 -0.51 0.67 0.33 33.11 1.01 0.74 0.26 26.11 LANGREWALI 7.00 9.80 8.32 1.5 15.11 11.04 9.37 1.7 15.13 -0.03 1.20 0.93 0.26 22.03 1.37 1.04 0.32 23.75 -1.71 12.62 11.22 1.4 11.14 13.53 12.09 1.4 BAJRA GARHI 0.61 0.67 -0.06 -9.65 10.66 0.48 0.61 0.61 0.00 0.18 -9.83 6.89 6.90 0.0 iv. ZAFARWAL ROAD 2.81 2.27 -0.17 7.66 7.41 0.3 3.33 -3.51 0.54 19.16 2.99 2.40 0.59 19.70 -0.54 n. DIVN SIALKOT-2 2931 26.44 2.9 9.81 32.24 28.87 3.4 10.45 -0.64 14.10 11.62 2.48 17.58 15.36 12.60 2.76 17.98 -0.40 151.10 13730 13.8 9.13 167.02 150.45 16.6 9.92 -0.79

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 Monthly Pros. Line Losses 07/2012 to 05/2013 Prog. Line Losses 07/2811 to 0512012 Peng. SUB-DIVN/DIVN. Units Units Units %Age Units Units Units %Age Losses ('nits Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Recved Billed Lost Losses Inc/Dee Reeved Billed Lost Losses Recved Billed Lost Losses Inc/Dcc RANG PURA 1.25 0.94 0.31 24.60 1.53 ' 1.14 0.39 25.33 -0.73 PURA HIRAN 13.67 12.15 1.5 11.13 14.91 13.14 1.8 11 .84 -0.71 0.92 0.72 02) 21.66 1.01 0.79 0.23 22.30 -0.64 10.00 9.46 0.5 5.44 10.84 GHAZI PUR 0.98 0.67 10.30 0.5 4.91 0.53 0_31 31.61 1.03 0.69 0.35 33.59 -1.98 . RANGPURA 10.12 9.06 1.I 10.52 11.15 9.89 13 11.29 -0.77 3.15 2.33 0.82 25.92 3.58 2.62 0.96 26.86 -0.94 33.79 30.66 MUHAMMAD PURA 3.1 9.26 36.89 33.33 3.6 9.64 -0.37 1.07 0.82 0.25 2332 1.36 1.15 0.21 15.50 7.82 11.78 11.16 0.6 5.30 13.63 M.E.S 0.93 0.96 -013 -3.36 13.23 0.4 199 2.31 0.97 0.84 0.13 13.33 -16.69 SADAR BAZAR 12.23 12.78 -0.6 -4.51 12.57 12.47 0.1 0.78 -5.29 0.57 0.40 0.17 29.52 0.54 0.43 0.11 20.90 8.63 6.16 5.70 0.5 KHAROTA SYDAN-2 0.91 7.40 6.28 5.95 03 5.23 2.17 0.70 0.21 23.23 0.92 0.71 0.21 22.64 CLOCK TOWER 0.59 9.06 8.00 1.1 11.63 9.62 8.59 1.0 10.62 0.81 0.55 0.25 32.22 0.77 I.00 0.56 0.21 27.31 4.91 7.93 7.78 0.1 ASKARI 0.29 1.87 7.52 7.87 -0.3 -4.57 6.44 0.22 0.07 23.86 0.28 0.22 0.06 21.61 2.25 2.66 2.39 0.3 9.92 2.77 2.56 0.2 M.E.S (1) 0.74 0.77 -0.C3 -4.15 7.45 2.48 0.73 0.72 0.02 2.24 -6.39 8.94 'iv. CANTT 8.92 0.0 0.23 8.83 8.76 0.1 0.76 -0.54 5.32 4.42 0.90 16.90 5.57 4.62 0.95 17.02 -0.12 58.74 56.73 2.0 3.43 61.22 KAMAN WALA 0.92 0.81 59.43 1.8 2.92 0.51 0.11 11.89 1.04 0.90 0.14 13.90 -2.01 KUNDAN PUR 9.47 8.63 0.8 8.88 10.88 10.01 0.9 7.99 0.90 0.79 0.59 0.2) 25.66 0.89 0.60 0.29 33.06 -7.40 7.99 6.68 1.3 DALOWALI 0.95 16.31 9.05 7.57 1.5 16.39 -0.08 0.72 0.23 23.96 1.21 1.01 0.20 16.35 BHIRTH 7.61 9.70 8.46 1.2 12.81 14.66 12.58 2.1 14.20 0.97 0.69 0.23 28.63 -1.39 0.93 0.68 0.30 30.93 -2.25 9.51 8.14 GUL BAHAR 0.43 1.4 14.40 10.01 8.80 1.2 12.10 2.31 0.32 0.10 24.18 0.00 0.00 0.00 #DIV/0! #DIV/0! 4.38 4.06 0.3 7.48 0.00 0.00 0.0 #D1V/0! DALOWALI 4.06 3.14 0.92 22.69 #DIV/0! 4.12 3.18 0.94 22.81 -0.12 41.06 UP STREAM 35.97 5.1 12.39 44.60 38.96 5.6 12.66 -0.27 0.55 0.46 0.13 15.13 0.56 0.47 0.09 16.58 -1.44 5.71 5.17 0.5 9.43 6.08 5.45 BAJWAT-I 0.38 0.31 0.05 0.6 10.42 -0.99 16.05 0.40 0.37 0.03 8.12 7.93 CHAPRAR 3.89 3.72 0.2 4.33 4.83 4.20 0.6 12.99 -8.66 0.75 0.58 0.17 22.32 0.81 0.64 0.17 20.44 1.88 7.88 6.63 1.3 BAJWAT-2 0.47 15.88 8.51 7.03 1.5 1737 -1.49 0.37 0.10 20.44 0.52 0.41 0.11 20.72 SHAD1WAL -0.28 4.96 3.97 1.0 20.05 4.86 4.32 0.5 11.06 0.68 0.62 0.C6 8.48 0.70 8.99 0.58 0.12 17.25 -8.78 6.86 6.11 0.7 10.83 SAID PUR 0.75 0.60 7.31 6.51 0.8 10.90 -0.07 0.15 2022 0.70 0.60 0.10 14.74 5.48 'iv. SAID PUR 7.36 6.19 1.2 15.89 7.98 6.69 1.3 16.21 -0.32 3.56 2.95 0.61 17.24 3.69 3.07 0.62 16.86 038 36.66 31.79 4.9 13.27 KOTLY WEST 0.65 39.56 34.20 5.4 1356 -0.29 0.48 0.97 26.15 0.68 0.51 0.16 24.22 1.93 6.80 6.03 0.8 11.35 7.47 6.76 0.7 KHAROTTA SAIDAN-1 0.45 0.35 0.10 9.46 1.89 2329 0.50 0.36 0.14 28.87 -5.59 4.73 KOTLY EAST 4.29 0.4 9.31 5.36 4.66 0.7 13.05 -3.74 0.61 0.45 0.15 25.49 0.69 0.52 0.16 23.54 1.95 6.61 6.06 0.6 8.33 7.69 'iv. KOTLY LOHARAN 1.70 1.27 6.97 0.7 9.26 -0.93 0.43 25.16 1.86 1.39 0.47 25.22 -0.06 BARRAGE 18.14 16.38 1.8 9.72 20.51 18.39 2.1 1032 -0.60 0.02 0.02 0.N -15.02 0.03 0.04 -0.01 -14.35 -0.67 0.46 0.48 0.0 -3.36 0.49 COLONY 0.04 0.05 0.47 0.0 4.63 -7.98 -0.01 -3322 0.04 0.05 -0.01 -26.44 -6.78 DOWN STREAM 0.69 0.71 0.0 -3.21 0.63 0.61 0.0 4.01 -7.22 0.62 0.52 0.10 1623 0.65 0.52 0.13 19.99 -3.75 6.64 6.00 0.6 9.65 KULLOWAL 0.58 6.87 6.15 0.7 10.49 -0.85 0.42 0 16 27.10 0.55 0.41 0.13 24.59 !iv. HEAD MARALA 2.51 5.86 5.20 0.7 11.23 6.18 5.44 0.7 11.88 -0.65 1.25 1.01 024 19.27 1.27 1.02 0.25 19.59 -032 13.65 12.39 1.3 9.24 14.18 In. DIVN SKT-CANTT 19.04 12.67 1.5 10.61 -1.37 15.12 3.92 2058 20.09 15.90 4.19 20.85 -0.27 202.04 183.92 18.1 8.97 216.96 196.99 20.0 9.21 -0.24

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 NAME OF FEEDER/ Morthly Prot Line Losses 07/2012 to 05/2013 Peng. Line Losses 07/2011 to 0.5/2012 Pr og. Losses SUB-DIVN/DIVN. Units Units Units %Age Units Units Units %Age Losses Units Units Units %Age Units Units Units %Age Ine:Dec Reeved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec Reeved Billed Lost Losses Reeved Billed Lost Losses PASRUR-1 1.02 0.95 0.07 7.25 0.88 0.79 0.08 9.66 -2_41 9.13 8.68 0.5 4.93 9.41 8.99 0.4 4.48 0.45 Q.S.SING 0.93 0.73 0.19 20.85 0.91 0.76 0.15 15.98 4.47 10.72 9.94 0.8 7.29 11.24 9.93 1.3 11.63 -4.34 PASRUR-2 1.18 1.07 0.11 9.33 1.03 0.84 0.18 17.99 -8.65 10.69 9.70 1.0 9.25 10.76 9.89 0.9 8.07 1.18 AHMED ABAD 1.08 0.77 031 28.89 0.96 0.71 0.25 26.13 277 10.70 8.93 1.8 16.53 11.06 9.31 1.7 15.82 0.71 !iv. PASRUR-1 4.21 3.52 0.69 16.40 3.78 3.11 0.67 17.64 -1.23 41.25 37.26 4.0 9.67 42.47 38.12 43 10.24 -0.56 BADIANA 0.92 0.79 0.13 14.52 1.04 0.93 0.11 10.32 4_20 12.01 10.52 1.5 12.43 12.70 10.91 1.8 14.13 -1.71 MUSA PUR 0.72 0.65 0.07 9.73 0.72 0.64 0.08 10.79 -1.06 8.43 7.96 0.5 5.47 8.64 8.04 0 6 6.87 -1.39 GODHA 0.72 0.63 0.09 12.43 0.66 0.55 0.11 16.68 -425 8.57 7.65 0.9 10.80 8.82 7.93 0.9 10.19 0.62 BUN BAJWA 1.15 0.92 0.22 19.40 1.06 0.85 0.21 20.25 -0.85 11.83 10.18 L7 13.98 12.69 10.86 1.8 14.41 - 0.43 R1CHHARA 0.69 0.53 0.16 22.86 0.64 0.48 0.16 25.33 47 -7 8.82 7.08 1.7 19.64 9.14 7.37 1.8 19.40 0.23 'iv. PASRUR-2 4.19 3.52 0.67 16.04 4.12 3.44 0.67 16.32 -0_28 49.65 43.39 6.3 12.62 51.99 45.10 6.9 13.25 -0.63 KALASWALA 0.58 0.44 0.14 23.76 0.57 0.44 0.13 23.28 OAS 6.16 5.62 0.5 8.85 6.46 5.87 0.6 9.10 -0.25 SATRAH 1.15 0.88 0.27 1 23.43 0.99 0.74 0.26 25.91 -2.43 10.58 8.93 1.7 15.60 11.25 9.58 1.7 14.86 0.74 BAIGAY WALT 0.31 0.27 0.04 14.02 0.23 0.23 0.00 1.03 12.99 2.60 2.44 0.2 6.27 2.43 2.04 0.4 16.08 -9.82 SOKEN WIND 0.62 0.51 0.12 18.47 0.56 0.44 0.12 21.37 -2-90 6.45 5.90 0.5 8.53 6.65 5.99 0.7 9.90 -1.38 JEOIWALI 0.36 0.32 0.04 11.31 0.35 0.29 0.06 17.57 -6.27 3.78 3.55 0.2 6.18 4.22 3.83 0.4 9.22 -3.04 CHANGA 0.19 0.18 0.01 6.51 0.18 0.17 0.01 6.57 - 0.07 2.12 2.02 0.1 4.91 2.25 2.16 0.1 4.00 0.91 'iv. PASRUR-3 3.22 2.60 0.62 19.28 2.89 2.30 0.59 20.26 -0.99 31.69 28.44 3.2 10.24 33.26 29.47 3.8 11.39 -1.14 CHAWINDA 0.68 0.58 0.10 14.40 1.10 0.92 0.18 16.36 -1.96 9.35 8.61 0.7 7.95 14.15 11.77 2.4 16.86 -8.91 KHANAWALI 0.79 0.69 0.10 12.66 0.79 0.70 0.10 12.52 0_14 9.05 8.39 0.7 7.32 9.74 8.73 1.0 1030 -2.98 MEHRAJKEY 1.06 0.83 0.23 21.51 0.99 0.81 0.18 18.15 336 10.88 9.57 1.3 12.05 11.59 10.27 1.3 11.34 0.71 CHAWINDA CITY 0.63 0.50 0.13 21.03 0.61 0.51 0.10 17.09 3.94 6.55 5.71 0.8 12.83 7.14 6.43 0.7 9.85 2.99 NEW KHANAWALI 0.66 0.54 0.12 18.39 0.60 0.47 0.14 22.64 4_25 7.60 6.48 1.1 14.76 8.53 7.00 1.5 17.98 -3.21 CHAWINDA-II - 0.38 0.37 0.00 1.26 0.00 0.00 0.00 # DI V/0! #DIV/01 3.60 2.46 1.1 31.48 0.00 0.00 0.0 #DIV/0! # DIV/0! 'iv. CHAWINDA 4.20 3.51 0.68 16.31 4.10 3.40 0.70 17.08 -0.77 47.04 41.22 5.8 12.36 51.14 44.20 6.9 13.57 -L21 KINGRA 0.70 0.56 0.14 20.50 0.71 0.56A 0.16 22.15 -1.65 8.44 7.18 1.3 14.92 9.11 7.65 1.5 16.09 -1.17 CHOBARA 0.97 0.83 0.14 14.23 0.95 0.72 0.23 23.89 -9.66 10.16 9.05 1.1 10.86 11.20 9.11 2.1 18.72 -7.85 PINDI BAGHO 0.74 0.52 0.22 29.50 0.60 0.49 0.10 17.53 11.98 7.76 6.63 1.1 14.49 7.63 6.95 0.7 8.91 5.58 'iv. CHOBARA 2.41 1.91 0.50 20.74 2.26 1.77 0.49 21.66 -0.93 2635 22.87 3.5 13.22 27.95 23.71 4.2 15.18 -1.96 'n. DIVN PASRUR 18.23 15.06 3.17 17.38 17.14 14.03 3.11 18.16 -0.78 195.98 173.18 22.8 11.63 206.81 180.61 26.2 12.67 -1.04

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Monthly Lint Losses 05/2013 Monthly Line Losses 05/2012 NAME OF FEEDER/ Monthly Prog. Line Losses 07/2012 to 0512013 Prog. Line Lows 07/2011 to 03/2012 Prog. SUB-DIVN/DIVN. Units Units Units %Age Losses Units Units Units %Age Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Inc/Dec Reeved Billed Lost Losses Reeved Billed Lost Losses Reeved Bitted Lost Losses Inc/Dec NAROWAL 0.94 0.86 0.09 9.22 0.92 0.75 0.17 18.64 -9.42 9.30 8.42 0.9 9.54 9.42 8.46 1.0 10.20 -0.65 INDUSTRIAL 0.35 0.29 0.06 18.26 0.42 0.44 -0.02 -4.78 23.03 4.71 4.70 0.0 0.32 5.74 5.53 0.2 3.67 -3.35 CIVIL LINE 1.35 1.12 0.22 16.57 1.43 1.10 0.33 23.06 -6.49 13.85 12.66 1.2 8.63 13.96 12_17 1.6 11.40 -2.76 GHOUSIA 1.08 0.85 0.22 20.62 0.92 0.69 0.23 25.18 4.56 10.05 8.45 1.6 15.90 9.73 8.14 1.6 16.29 -0.39 ABDUL HAMEED STEEL 0.47 0.48 -0.01 -2.99 0.61 0.65 -0.04 -5.72 2.73 5.71 5.69 0.0 0.31 11.05 11.21 -0.2 -1.46 1.76 iv. NAROWAL-1 4.19 3.60 0.58 13.92 4.30 3.62 0.68 15.77 -1.85 43.63 39.89 3.7 839 49.90 45.-1 41 8.39 0.20 JASSAR 0.61 0.54 0.08 12.52 0.98 1.12 -0.14 -14.33 26.85 . 8.01 6.57 1.4 17.95 14.00 1211 1.2 8.52 9.44 PAJOWALI 0.60 0.52 0.07 12.50 0.65 0.55 0.10 15.58 -3.08 7.05 6.17 0.9 12.43 7.69 6.81 0.9 11.50 0.92 GHAZI WAL 0.62 0.51 0.11 18.12 1.01 0.51 0.50 49.95 -31.83 7.17 5.94 1.2 17.16 9.81 6.87 2.9 29.98 -12.82 CHANDARKAY 0.72 0.55 0.17 23.62 0.00 0.00 0.00 # DIV/01 BDIV/O! 6.81 6.00 0.8 11.92 0.00 0.(t) 0.0 #D1V/0! # DIV/0! iv. NAROWAL-2 2.54 2.11 0.43 17.00 2.65 2.18 0.47 17.60 -0.60 29.04 24.69 4.4 15.00 31.51 26.49 5.0 15.93 -0.93 MONGIAN 0.52 0.54 -0.02 -3.82 0.59 0.59 0.00 -0.42 -3.40 6.58 6.40 0.2 2.78 12.43 11.7/ 0.6 5.11 -2.32 SADIQ ABAD 0.70 0.58 0.12 17.25 0.67 0.60 0.07 10.27 6.98 9.00 7.46 1.5 17.03 10.19 8.2 1.4 13.46 3.57 DOMALA 0.82 0.76 0.06 7.41 0.81 0.71 0.10 12.33 -4.92 10.03 8.02 2.0 20.00 10.88 8.70 2.2 20.03 -0.03 M.NAWAZ STEEL 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #D1V/01 #DIV/0! 0.00 0.00 0.0 #DIV/0! 4.30 4.3) 0.1 2.29 # DIV/0! KHAN KHASA 0.84 0.7; 0.11 12.71 0.89 0.78 0.11 12.29 0.42 10.37 8.81 1.6 15.08 6.71 5.51 1.2 17.80 -2.71 iv. NAROWAL-3 2.88 2.61 0.27 9.30 2.95 2.67 0.27 9.32 -0.02 35.97 30.69 5.3 14.69 44.51 39_03 5.3 12.31 2.38 THROMANDI 0.63 0.46 0.17 26.83 0.61 0.46 0.16 25.98 0.85 7.26 6.10 1.2 15.96 7.48 6.64 0.8 11.27 4.69 ZAFARWAL 0.82 0.69 0.13 15.44 0.84 0.65 0.19 22.19 -6.75 8.61 7.68 0.9 10.88 9.09 8.14 1.0 10.50 0.39 NONAR 0.81 0.61 0.20 24.61 1.07 0.85 0.22 20.37 4.24 10.83 9.20 1.6 15.08 13.66 10.58 2.7 19.59 -4.51 FEROZPUR 0.27 0.20 0.07 26.21 0.00 0.00 0.00 #DIV/01 #DIV/0! 1.71 1.67 0.0 2.41 0.00 0.00 0.0 # DIV/0! # DIV/0! iv. ZAFARWAL 2.53 l.r 0.57 22.38 2.52 1.96 0.56 2234 0.04 28.41 24.64 3.8 13.27 30.23 25.6 4_5 14.79 -1.53 F-1 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/01 fiDIV/0! 0.00 0.00 0.0 # DIV/0! 0.00 0.41 0.0 # DI V/0! # DI V/O! F.2 0.00 0.0) 0.00 #DIV/0! 0.00 0.00 0.00 # DIV/01 BDIV/01 0.00 0.00 0.0 #DIV/0! 0.00 0.(E) 0.0 # DIV/0! #DIV/0! RAYYA 0.78 059 0.19 24.62 0.65 0.50 0.15 22.46 2.16 7.86 6.59 1.3 16.18 8.19 7.01 12 14.42 1.76 BURJ 0.23 0.17 0.06 26.13 0.20 0.16 0.05 21.98 4.15 2.39 2.12 0.3 11.26 2.64 2_30 0.3 12.98 -1.72 HALLOWAL 0.22 0.13 0.05 20.50 0.25 0.14 0.11 • 42.87 -22.38 2.19 1.85 0.3 15.75 2.72 1.59 0.8 30.35 -14.60 BHELOWALI 0.23 0.27 -0.04 -16.87 0.19 0.27 -0.08 -40.91 24.04 2.07 1.73 0.3 16.34 2.49 2.07 0.4 17.08 -0.74 CITY 0.59 0.57 0.02 3.53 0.49 0.46 0.03 5.81 -2.28 5.54 4.94 0.6 10.83 5.75 5.18 0.6 9.95 0.88 iv. BADOMALHI 2.05 1.77 0.28 13.70 1.79 1.54 0.25 14.03 -0.34 20.04 17.23 2.8 14.05 21.80 18.45 3.3 15.36 -1.31 DHAMTHAL (SANKHATR 0.81 0.67 0.14 17.11 0.81 0.66 0.15 18.56 -1.45 9.39 8.51 0.9 9.39 18.46 15 01 3.5 18.72 -9.33 SANGIAL 0.49 0.40 0.09 17.92 0.47 0.37 0.10 21.35 -3.43 5.65 4.84 0.8 14.37 5.72 5.03 0.7 12.07 2.30 SANKHATRA 0.75 0.52 0.23 30.41 0.78 0.57 0.21 27.14 3.27 8.83 6.72 2.1 23.89 0.78 0 57 0.2 27.14 -3.25 iv. ZAFARWAL-3 2.05 1.60 0.46 22.17 2.06 1.60 0.46 22.44 -0.27 23.87 20.05 3.8 16.03 24.97 20.61 4.4 17.46 -1.43 MANGA 1.00 0.51 0.19 18.83 1.17 1.04 0.13 10.85 7.98 11.34 10.40 0.9 8.21 13.48 12.04 1.4 10.67 -2.45 T.BHINDERAN 0.73 0.53 0.20 27.30 0.76 0.55 0.21 27.98 -0.68 7.73 6.13 1.6 20.65 8.21 6_54 1.7 20.34 0.32 iv. QILA KALAR WALA 1.73 1_34 0.39 22.40 L93 1.59 0.34 17.59 4.81 19.07 1654 25 13.25 21.69 15.38 3.1 1432 -1.07 n. DIVN NAROWAL 17.98 15.00 2.97 16.54 18.19 15.16 3.03 16.68 -0.14 200.04 173.72 26.3 13.16 224.59 194.63 30.0 1334 -0.18 FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Prog. Line Losses 07/2011 to 0S/2012 Prog. I NAME OF FEEDER/ Monthly Line Losses 05/2013 Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 092013 Losses Losses ). SUB-DIVNIDIVN. Units Units Units %Age Units Units Units %Age Units Units Units %Age Units Units Units %Age IncDee 1ne. Dec Reeved Billed Lost Losses Reeved Billed Lost Losses Reeved Billed Lost Losses Reeved Billed Lost Losses CITY-11 1.29 1.09 0.20 15.45 1.15 0.91 0.24 21.19 -5.74 12.45 10.75 1.7 13.68 11.42 9.42 2.0 17.53 -3.84 CITY-1 1.15 0.98 0.17 15.05 1.40 0.92 0.49 34.65 -19.60 11.75 9.49 2.3 19.20 17.86 15.89 2.0 11.02 8.18 BARA MANGA 0.69 0.60 0.09 13.52 0.69 0.63 0.06 8.81 4.71 7.84 7.33 0.5 6.58 8.16 7.43 0.7 8.93 -2.35 CITY-3 SHAKARGARH 0.82 0.68 0.14 17.30 0.75 0.87 -0.12 -16.21 33.51 8.72 8.41 0.3 3.48 0.75 0.87 -0.1 -16.21 19.69 iv. SHAKAR GAR11-1 3.95 3.35 0.61 15.38 4.00 3.33 0.67 16.75 -1.37 40.76 35.98 4.8 11.72 38.18 33.60 4.6 11.99 -0.26 GUMTALA 0.91 0.74 0.17 18.91 1.00 0.84 0.15 15.52 3.39 10.45 9.17 1.3 12.29 11.13 9.22 1.9 17.15 -4.86 BOSTAN 0.96 0.83 0.13 13.73 0.93 0.75 0.18 19.30 -5.57 11.40 9.13 2.3 19.90 10.86 8.71 2.1 19.73 0.16 NOOR KOT 0.79 0.68 0.12 14.81 0.93 0.80 0.13 13.62 1.19 9.07 8.55 0.5 5.71 9.69 8.89 0.8 8.27 -2.57 iv. SIIAKAR GARII-2 2.67 2.24 0.42 15.83 2.85 2.39 0.46 16.13 -0.30 30.92 26.85 4.1 13.16 31.68 26.83 4.9 15.32 -2.16 QASIM PUR 0.82 0.64 0.18 22.37 0.92 0.71 0.21 23.26 -0.89 9.42 8.42 1.0 10.64 9.82 8.67 1.1 11.64 -1.00 CHAK AMRU 0.77 0.66 0.11 14.45 0.88 0.76 0.12 13.34 1.11 9.52 8.82 0.7 7.34 9.99 9.24 0.7 7.47 -0.13 FMZ AHMAD FAIZ 0.64 0.48 0.16 25.08 0.69 0.55 0.14 19.71 5.37 7.17 6.52 0.7 9.16 7.65 6.84 0.8 10.54 -1.38 _iv. SHAKAR GARH-3 2.23 1.77 0.46 20.42 2.49 2.02 0.47 18.77 1.64 26.11 23.75 2.4 9.03 27.45 24.76 2.7 9.82 -0.79 NANGLE 0.56 0.36 0.20 35.05 0.58 0.48 0.10 17.20 17.85 6.28 5.52 0.8 12.05 6.45 5.61 0.8 13.14 -1.09 AKHLAS PUR 0.77 0.54 0.23 29.66 1.12 0.81 0.32 28.10 1.56 10.13 8.58 1.5 - 15.28 9.79 8.14 1.7 16.91 -1.63 _ MIR PUR 0.65 0.44 0.21 32.32 0.73 0.66 0.07 9.65 22.66 7.67 7.05 0.6 8.08 7.95 7.01 0.9 11.83 -3.75 iv. SHAKAR GARH-4 1.98 1.34 0.63 32.06 2.43 1.94 0.49 19.98 12.08 24.08 21.15 2.9 12.14 24.19 20.75 3.4 14.24 -2.09 DARMAN-1 1.25 1.03 0.22 17.54 1.05 0.89 0.16 15.27 2.27 12.01 10.53 1.5 12.37 12.00 10.45 1.5 12.86 -0.49 JABAL (DARMAN-2) 1.05 0.85 0.20 19.06 1.08 0.86 0.22 20.04 -0.98 11.86 10.77 1.1 9.19 11.98 10.47 1.5 12.62 -3.42 SADWAL 0.62 0.52 0.10 15.80 0.60 0.47 0.13 21.79 -5.99 6.69 6.02 0.7 9.99 6.87 6.03 0.8 12.31 -2.32 iv. ZAFARWA L-2(DARMAN 2.92 2.40 0.52 17.72 2.72 2.22 0.51 18.59 -0.88 30.56 27.32 3.2 10.62 30.85 26.95 3.9 12.64 -2.03 'n. D1VN.SHAKARGARH 13.74 11.11 2.64 19.18 14.49 11.90 2.59 17.86 1.32 152.43 135.06 17.4 11.40 152.36 132.89 19.5 12.78 -1.38

FEEDER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LOSSES

Month() Line Losses 05/2013 1. NAME OF FEEDER/ Monthly Line Losses 05/2012 Monthly Prog. Line Losses 07/2012 to 05/2013 Prog. tine Losses 07/2011 to 05/2012 Prog. SUB-DIVN/DIVN. Units Units Units %Age Losses Units Units Units %Age Units Units Units %Age Units Units Units %Age Losses Reeved Billed Lost Losses Inc./Dee Reeved Billed Lost Losses Reeved Billed Lost Losses Reeved Billed Lost Losses Inc/Dec GONAD PUR 1.11 0.93 0.18 15.89 1.39 1.12 0.28 19.75 -3.86 12.62 11.16 1.5 11.54 13.63 12.35 1.3 9.34 2.19 MURAD PUR 1.14 0.96 0.18 15.67 1.58 1.31 0.27 16.91 -1.24 12.75 11.76 1.0 7.73 14.13 13.13 1.0 7.09 0.65 KAPOORWALI 1.02 0.77 0.25 24.24 1.12 0.92 0.20 17.86 6.38 10.60 9.36 1.2 11.74 11.14 10.10 1.0 9.38 2.36 CHIT! SHEIKHAN 1.16 0.91 0.25 21.81 1.35 1.22 0.13' 9.50 12.31 11.57 11.40 0.2 1.45 14.04 12.91 1.1 8.07 -6.63 iv. GOIIADPUR 4.44 3.58 0.86 1931 5.45 4.58 0.87 16.00 332 47.54 43.69 3.8 8.09 52.94 48.48 43 8.41 -032 MUZAFFAR PUR 1.10 1.00 0.11 1.49 9.91 1.34 0.15 10.25 -0.34 12.47 11.86 0.6 4.86 14.74 13.87 0.9 5.94 -1.08 MALKAY KALAN 0.76 0.69 0.07 9.31 1.02 0.79 0.23 22.46 -13.15 8.23 7.42 0.8 9.80 9.23 8.47 0.8 8.22 1.58 ADALAT GHARH 0.81 0.84 -0.03 -3.32 0.95 0.84 0 12 12.11 -15.43 8.54 7.79 0.8 8.84 9.25 8.68 0.6 6.20 2.64 HAZRAT MEHBOOB-E 0.59 0.54 0.05 8.09 0.78 0.73 0.05 6.01 2.08 7.24 6.95 0.3 4.08 9.67 9.56 0.1 1.16 2.93 CHAK QAZI 1.29 1.19 0.10 7.48 1.35 1.12 0.23 17.09 -9.61 12.37 11.10 1.3 10.33 13.34 11.40 1.9 14.52 -4.19 UGGOKI 1.29 1.09 0.19 14.90 1.37 1.13 0.24 17.32 -2.42 12.57 10.91 1.7 13.21 13.58 11.92 1.7 12.21 1.00 JOURIAN 1.10 1.00 0.10 9.27 1.16 1.04 0.12 10.59 '-1.32 10.93 10.15 0.8 7.15 13.00 11.41 1.6 12.22 -5.08 iv. D/ROAD 6.94 6.35 0.59 8.52 8.12 6.99 1.13 13.97 -5.45 7236 66.18 6.2 8.54 82.81 75.31 7.5 9.06 -0.52 MAJRA 1.10 0.82 0.28 25.76 1.20 0.98 0.22 18.39 7.37 11.73 10.59 1.1 9.68 13.17 11.70 1.5 11.13 -1.44 SAMBRIAL-1 0.44 0.34 0.10 22.45 0.48 0.40 0.08 16.72 5.73 4.54 4.46 0.1 1.85 5.92 5.75 0.2 2.88 -1.02 SAMBRIAL-2 0.87 0.83 0.04 4.86 0.93 0.77 0.16 17.61 -12.75 9.29 8.67 0.6 6.66 10.50 9.78 0.7 6.86 -0.20 SIALKOT AIRPORT 0.18 0.18 0.01 3.38 0.10 0.09 0.01 12.87 -9.49 1.60 1.63 0.0 -1.81 1.19 1.18 0.0 0.85 -2.66 T/F T-2 0.72 0.53 0.19 26.41 0.82 0.60 0.22 27.21 -0.80 7.98 7.10 0.9 11.12 9.09 8.07 1.0 11.25 -0.13 SAHOWALA 0.65 0.53 0.12 17.77 0.59 0.42 0.17 28.51 -10.74 6.31 5.65 0.7 10.38 6.50 5.80 0.7 10.81 -0.43 SAMBR1AL 3.97 3.23 0.74 18.58 4.13 3.26 0.87 21.09 -2.51 41.45 38.10 3.4 8.09 4637 42.28 4.1 8.82 -0.73 BEGOWALA 0.96 0.81 0.15 15.94 1.12 1.03 0.09 8.11 7.83 9.95 9.03 0.9 9.27 11.93 10.63 1.3 10.94 -1.66 JAMKE 0.71 0.69 0.02 2.98 0.80 0.77 0.03 3.77 -0.79 7.23 6.74 0.5 6.78 8.76 8.06 0.7 7.95 -1.17 KOT DINA 0.81 0.62 0.19 23.76 0.77 0.63 0.14 18.61 5.15 8.15 7.03 1.1 13.84 8.41 7.30 1.1 13.19 0.66 EPZ-2 0.00 0.00 0.00 #DIV/0! 0.00 0.00 0.00 #DIV/01 #DIV/0! 0.00 0.00 0.0 #DIV/0! 0.00 0.00 0.0 # DIV/0! #DIV/0! EPZ-3 0.03 0.04 -0.01 -36.81 0.03 0.03 0.00 4.37 -41.19 0.26 0.24 0.0 6.45 0.36 0.31 0.1 14.14 -7.70 BADOKEY 0.56 0.49 0.07 11.93 0.51 0.48 0.02 4.84 7.09 4.93 4.28 0.7 13.19 5.55 4.88 0.7 12.02 1.17 BHOPALWALA 1.04 0.90 0.15 14.15 1.02 0.77 0.25 24.34 -10.19 9.63 8.38 1.3 12.99 10.32 8.95 1.4 13.33 -0.34 iv. BHOPALWALA 4.11 3.54 037 13.93 4.24 3.70 0.54 12.66 1.27 40.15 35.69 4.5 11.11 4534 40.14 5.2 11.48 -037 n. DIVN SIALKOT-3 19.45 16.69 2.76 14.18 21.94 18.53 3.41 15.56 -138 201.50 183.66 17.8 8.85 227.46 206.21 213 9.34 -0.49 cle CIRCLE-SIALKOT 124.84 103.01 21.83 17.49 133.67 109.81 23.86 17.85 -036 1,343.66 1,209.02 134.6 10.02 1,46330 1,310.27 153.2 10.47 -0.45 ion GEPCO TOTAL 526.48 145.75 80.73 15.33 565.75 475.10 90.65 16.02 -0.69 5,872.87 5,339.66 533.2 9.08 6,229.44 5,635.61 593.8 9.53 -0.45 SUBSIDIARY LOAN AGREEMENT'

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KOREA EX i Nil BANK LT D

FoR

USS -15 MILLION

THE PRFSID12,1\1T OF T1IN ISLAMIC RHPUBLIC OF . PAKISTAN

AND

GUJRANWAI FI,FEMZIC POWER COMPANY (GF,PC0) SUBSIDIARY LOAN AGREEMENT

The SUbSid1:11V I .o;in ALIrcement rercrr.:(1 SIC "sd.A") made at Islamabad on this day ol Is--,-Aul.,-2(m9 between the Government of Pakistan and GEPCO (aereinaner iv:erred to as - Piojci.t ;inplcii.enting Agency) as sub borrower of the said I.oanAgreement made on dated --- 2009 between Korea F.X1M Bank and Government of Pakistan. Where as Korea F.XIM Bank has --a12.reed. to extend the Government of Pakistan a loan an - amount in '1\lwean Won not exceedinu to an equiv a l ent or Forty Five N•iminn US Dollars (US$ 45.000.0001 on the terms and conditions contained in the Agreement, to he placed at the disposal of GI:PCO For making payment e\clusi\ ely for Procurement of goods and consultancy services under the (11:P0) Sub-stations for Rural Distribution Construction Project (FDCF Loan Agreement No. PAK-4): primarily to pay the foreign exchange costs as per details oldie project and the roods and services to be linaliecd front the •I)Csl: Loan: l lave iurec.(1 as s:

1. The proceeds of the Loan shall be channeled in kill to (31:.PCO.

2. GEPCO / Project P.xccuting Auencv shall will/0 the loan exclusively for Procurement or r, 00ds and consultancy services under the GEPCO Substations For Rural Distribution Construction Project and primarily to hay the li.vci{2,n .cwhan.<2.e costs including the other charues and all accounts of, linancial transactions shall be in Pakistani Rupees or in such manner as may he mutually agreed upon.

GEPCO Project F.xceuting A.:.cncv, shall repay the principal and interest amount of the loan in act:ordance with the revised standard re-lendirw. Policy. 2009 and re-lendin;4 sanction issued by the Government of Pakistan. -rtvfertfrgetigela04111.11**/*/*/*■

20 RS. .0, •• .•%. 1„%s. •- 4. • • • • to,44,_ _--c— • • ". lf •• 10 - •-•::..„.• • - • /7/•

• 4. ....le I —oaf) will relent to ( ) oil 15 pc! annum inclusion Of interest rale or N.2 "•i■sAchiinv Isl. Cover I I. ( • ) which shall be charged both on Prin,:ip.,1 amount and interest amount separately. • 01■•r • • Y The interest and any other C11:11).',CS on the loan shall be payable '.semiannually i.c every six 111011IhS. atter we oak. on ‘\11i..i, the lostallment falls due. rote, • Agreement shall he free from any taxeis, lees and lliws of any nature !, in connection with its execution. del i\ ery or registration. Taxes, fees and dues, if any, will be borne by GEPC0/ Project I:xecuting Agency. The loan shall bear interest at Oh: V:11%.• (11 one point zero percent (1.0%). • 8. The loan shall he repaid in .n inc1udini2 10 years grace period • beginning at the date of signint2. of - the loan Agreement. 9. The loan shall hear service charges (II one tenth of one percent (0.1‘Ni). 10. CiEPCO ," Project 1: _xecuring Agelicv shall apply the proceeds of the loan exclusively to financing the reasonable cost of goods and services required to carryout the project. .1 he procedure for procurement of such goods and services! sna he (ieternlined! by the .1greement made between the Korea EX TM Rankanc.1 (1..oyerninent of Pakistan. 11. GEPCO / Project Executing Agency shall employ engineering consultants (or other consultants as may he required) acceptable to, and upon terms and condition satisfactory to the Korean F.X1M Bank. 12. GEPCO Project Executing Agency shall carry 0111 project with the execution and administration in accordance with the provisions o f this Agreement and in conformity with the requirements of managing public utilities and with sound enginecrini.t. financial and technical principles. . 13. GEPCO Project 1:xecuting A2eriey shall furnish to the Korea EX1M Bank, copies of all contracts concluded 1,crore the signature of this Agreement relating to the execution and supervision of the project. 20 RS.

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14. GEPCO / Project Executinc, .4Qcncv will award ihe contracts for the execution and supervision of the project in ticcordnnce with "Guide lines - .. for Procurement of Encif L cian- and the Korea F.X1M Bank approval. GEPCO / Project Executina Aven; !:11:111 furni:;11 to the Korea EXIM 'Bank promptly upon then picp.n..ilk,n, Inc :4114.ilt.'N. iIllS a 3., specifications of the project and the .schedules of its csecution as well us any material modifications that may he sub!‘equenilv made therein, in such manner as the Korea EXIM Bank ',hall from time to time request.

16. GEPCO / Project Executing Agenc' shall exercise its obligations under this Subsidiary Loan Agreement t Si A ) in such a manner as to protect the • interests of the 13orrov,er and the Korea I IN1 Bank and fu accomplish the purposes of loan.

17. GF.PCO I Project 1:,xecuting Agem.y !Thal! enable the Borrower and 4 Korea EX IM Bank representative to inspect the project, the goods financed out ni the proceeds of the loans and relevant record and documents.

18. The Agreement will not become effective unless all the formalities as specified as a condition to the effectiveness are not lull-Wed.

41fl I. 41 •

r. • IN WITNESS WI IERI; • Mr.Sohail 1:ehan Joint Secretary of Economic Affairs Division, Islam:111:1d for and on hchalf of the Government of Pakistan of ricer for and on behalf of GuJrat -Avall Elect]. ic Supply Company (GLP(0) have signed this Agreement on/A 2009 in the presence of the followinl..;:

ECONOMIC AITA IRS DIVISION I „I< A \D )N FOR AND ON l3E1-111.1: or HIE c,1:11; ELI (I Ric \VEIZ COMPANY CiOVERNMENT 01: PAKIST.-^,N IC /1 ;) ISLAMABAD

WITNESSES: WITNFSSES:

I .Mr. Nasir Mchmood ANJUM ASSAD AMIN Deputy Secretary ChielEns4inecr (Dcv) • Economic Affairs Division Government of Pakistan G FPCO r-\ Islamabad (1 2- 2. 2. Mr. Farrukli A flab Ahmad Finance Director MITELANDYIAD TAHIR • Section Officer ECemomic Affairs Division Government o Pakistan 1: 1 7 •• • r • IJ"• .". AKISTAN • - miiiisTRY0CFVECONMOMIC9F P ; .5 . AIRStSTATISTICS (ECONOMIC AFFAIRS DiyisioN). . No 1(3)ADB-11AX-A41:.2,,i‘ The Accountant General.;;.;..,~,. Islamabad, the 31" March, 2011 Pakistan Revenue'...' " : - • • Islamabad

-(,* • ' • • Subject - RELEND1NG OF ADB LOAN NO. 2727-PAK: POWER ENHANCEMENT 1NVESTPA ENT PROGRAM-PROJECT 2. DISTRIBUTION Dear Sir, . I am direCted to state that the Government of the Islamic Republic of Paki a Loan Agreement mentioned in the above subject with the Asian Development-s-tan entered January. 2011 on the following terms and conditions:- Bank on, . Principal Loan Amount US$ 242.0 million • -••••• interest Rate: The Borrower shall pay to ADB interest on the principal amount • of the Loan withdrawn and outstanding from limo to time at a rate for each Interest Period equal to the sum of UBOR and 0.60% less a credit of 0.30%. Commi'Jnent Charges: The Borrower shall pay commitment charges of 0.15% annum. Such charge shall per accrue on the full amount of the Loan (less amounts withdrawn from time to time), commencing sixty (60) days after the date of this Loan Agreement. Payment dates Interest and any other charges on the loan shall semi-annually on be payable 14 June and 11' December in each year Repayment Period: 17 years excluding a grace period of 3 years. Repayment shall be made in 34 semi- annual installments commencing on 1°1 June, 2014 and ending on 14 December, 2030. 2. (8) DistributionThe Executing Companies Agency for this Project is Ministry of Water and Power whereas the eight (DISCOS), as listed in para 3 below are the Implementing Agencies. 3. I am directed to convey the sanction of the President of Islamic Republic of the Pakistan to relending of US$ 242.00 (US Dollar two hundred forty two million) to Eight (8) Distribution :XECU Fen*/ fliXSPOs) as per following distribution: LTD. UJRANWA, b To in Out fr Supply Company FESCO 4 • 0 6 • 4 c Supply Company GEPCO . UMW •e ' • i • 10111 Supply Company HESCO .A OM N ) Supply Company IESCO 81§ pply Company LESCO million ply Company MEPCO U8.01. rpilliqn Supply Company PESCO ply Company U QESCO US$20.87 million C etrl Loan Amount: - US$242.00 million -2- 4. The amount of $12.48 million to be used for repayment of Interest and Commitment ctlargo acczued during the execution of the Project has been included proportionately in rospocthro amount of each DISCO. 1!ie 5. Th© terms and conditions of the relending of above mentioned amounts will be as under: a) 15% p.a Componentinclusive of relending interest of 8.2% + Exchange Risk amount and interest(ERC) ofamount 6.8 % which shall be charged both on soparatoly. principalpri b) Repayment maximum poriod of 17 years excluding a grace period of 3 years. c) Further, all "charges and fees including payable by the Government of Pakistan commitment charges etc. if any also be borne by 8 DISCOS in addition to the above foreign lender shall interest. to the amounts of principal and 6• the MinistryThe accounting adjustment in respect of dIsburseMent of the said loan will be advised by of Water and Power and DISCOS being the Implementing Agencies In respect of the lloanoan proceeds allocated to them. Repayment of the principal amount/interest and recoveries due will be advised by the Debt Management Wing of the Economic Affairs Division.

(Sail Ullah Butt) Copy is forwarded for necessary action to:- Section Officer (ADB-II) 1. The Secretary, Ministry of Water & Power, Government of Pakistan, Islamabad. 2. Planning & Development Division, iii (Chief Aid Programming), ii, (Chief Education), (Chief Development Authorization), Government of Pakistan, Islamabad. 3. Finance Division, I. (Joint Secretary —Ext. Finance), ii. (Joint Secretary —Budget), iii. (Joint Secretary- Development), Government of Pakistan, Islamabad. 4. The Chairman, WAPDA, WAPDA House, Lahore. 5. Director General Finance, (B&C) WAPDA, WAPDA House, Lahore. 6. Managing Director, (PEPCO) 407-WAPDA House, Lahore. 7. House,Chief Executive Lahore. Officer, National Transmission and Despatch Company (NTDC), WAPDA 8. State Bank of Pakistan, (The Additional Director, Exchange Control De Directorate, 1.1 Chundrigar Road, Karachi. partment), Central 9. Chief (DM/R&S), EAD, Islamabad. 10. Deputy Chief (R&S), Director of Accounts (Accounts Wing, Payment, Budget), In charge Computer Cell, EAD, Islamabad, 11. Section Officer (DM), EAD, Islamabad. 12.Accounts Officer (Recovery), EAD. 13. No.6(9) ADB-11/86

-3- Chief Executive Officers: l. Faisalabad Electric Supply Road, Abdulfah Compa I Pur, Faisaad. ny (FESCO) West Canal . Gujranwala 1 I Town, GT Road,Electric Gujranwala Power Company (GEPCO) 565-A,1 • I , Model iii. Hyderabad Electric Supply Company (HESCO) WAPDA Officei Complex, Hussainabad, Hydera i bad. lv. Islamabad Electric Supply Company OESCO) Head Office• Plot No. 1, Street No. 40 Sector G-7/4, Islamabad. V. Lahore Electric Supply Lahore. Company (LESCO ) 22-A, Queens Road,

Multan Electric Supply 'Company (MEPCO) MEPCO CompleZ, vi. Khanewal Road, Multan. vii. Peshawar Electric Supply Comp ha Sakti' Chesma, Sham] (PESCO) WAPDA Road, Pesr.anywa House, viii. Quetta Electric Su Quetta. pply Company (QESCO) Z hoop -Road,

n OfffilcI(ADB-11) Office of the CHIEF EXECUTIVE OFFICER To, ilipEPCO LIMITED, 565-A MODEL TOWN Gujranwala F TC

Afoul, .No: 7f/ / Dated: 03 /116 / 21113

Finance Director, GEPCO Limited, ‘33 Gujranwala: OWO- Subject: - PROVISION OF INFORMATION REGARDITTCTIAIDER THE HEAD OF Doi> (CIVIL WORKS) AMOUNTING TO RS. 75 MILLION FY-2012-2013:

Reference: Dy. Manager (CPC) GEPCO Gujranwala letter No.GEPCO/FD/CPC/No. 9054-55 Dated 23.04.2013.

It is submitted that a budget grant for Rs.75.000 Million was alltcated to

Deputy Manager (Civil), Civil Works Division GEPCO Gujranwala with the approval of

Board of Directors GEPCO for financial year 2012-13 against head Civil Works. The

NEPRA Authority pointed out some observations against above Budget allocation. In

this regard Dy. Manager Civil Works along with Dy. Manager (CPC) GEPCO Gujranwala

. attended office of NEPRA head quarter Islamabad on 29.04.2013 along with .all details

of works carried out during the year 2012-13. Meeting was held with Mr. Sajjad Akram •

Dy. Director Tariff who agreed with all the details provided by Xen civil works. He also

advised that the same may be provided with next tariff petition.

It is therefore requested to put forward all the details 'before `i1Te NEPRA

representative with your valuable comments.(A Copy of statement showing

expenditure, progress in respect of ongoing Civil Works as well as new Works is

enclosed herewith for ready reference please.

DA/As Above

Ahsan Naseem Bhutta . / OPERATION DIRECTOR GEPCO Limited Gujranwala C.C. to: -

055 - 9230170 Office of the axdOn Call) # 055 - 9230170 Deputy Manager (Civil) gepco.civii©Gmail.com Civil Works Division GEPCO Camping Ground G.T. Road, Guiranwala

EXPENDITURE STATEMENT REGARDING D.O.P IN RESPECT OF CIVIL WORKS DIVISION GEPCO GUJRANWALA UP-TO 04/2013

(A) Budget Grant for 2012 - 2013

(B) Expenditure During 2012 2013

07/2012 to 04/2013 (i) Civil Works 53.176 • (ii) Overhead 4.926 Total (B): - 58.102 ) Bills under process. 15.461 G.Total:- 73.563

°Ir DIVISIO L ACCOUNTS OFFICER EXECUTI 1NEER Civil Works Division GEPCO Gujranwala

4 LIST OFNEW CIVIL WORKS TAKEN IN HAND DURING 2012-13 WITH THE APPROVAL OF COMPETENT AUTHORITY WORK COMPLETED BUT BILL UNDER PROCESS:

4 Amount (In Million) Status Name of Work. Sr. N o. I 0.960 Work Completed. flooring GEPCO Complex Gujrat. 1 Marble 0.876 Work Completed. Plant at 132-KV Grid Station Mandi Bhauddin. 2 Filtration 0.762 Work Completed. Plant at GEPCO Complex Gujrat. 3 Filtration 1.821 Work Completed. P.C.0 Road + Security Post at Old Power House Colony Gujrat. 4 Internal 1.883 Work Completed. 5 R.C.0 Roads at 132 K.V Grid Station Lalamusa. 0.434 Work Completed. + Earth filling at 132 K.V Grid Station Gujrat-I 6 Sewerage system 0.284 Work Completed. fencing at 132 K.V Grid Station Hafizabad. 7 Barbed wire 2.650 Work Completed. .C.0 Roads at 132-K.V Grid Station Gujrat-I 8 R.C.0 and 73 0.807 Work Completed, bill under process. 132 K.V Grid Station Shaheenabad, Gujranwala. 9 M&T Room at 0.335 Work Completed, bill under process. of water supply system at 132 KV Grid Station Mandi Bhauddin. 10 Improvement Work Completed, bill under process. 0.867 . tr4t, flooring at SDO office Head Marala & Kotly Loharan Sialkot 11 Marble 0.228 Work Completed, bill under process. improvement of water supply system at 132 K.V Grid Station Wazirabad 12 0.929 Elil under process. Compound wall at Fatehpur, Gujrat. 13 Construction of 0.625 Work Completed, bill under process. of water supply system at 132 K.V Grid Station Hafizabad Road, Gujranwala. 14 Improvement 13.461 Total:- 2.000 Expected Overhead Expenses 5 & 6/2013 0 15.461 G.Total:- , Name of Work Date of Tendered {Sr, Contractor •• •- Date Of Comm: Expenditures Requirement for 1::': Competion Amount Upto 0.612012 the year 2012-13 !Construction of 4 No's Watch towers at 132 KV GiS i A' ' M/S Si Constructicns Co. Gujranwa!a 27.07.2012 24.01.2013 1.207 ''1-1, ' Shaheenabad & Warabad :., - 1.207 t-i7T— - _ nstruction of Wapda Dispensary at 132 KV C'S Fiafizabad t:15 ,. ic o M/S M.A Arrian and Sons 05.06.2012 02.03.2013 4.047 • - 4.047 ton strudon of 4 No's Watch towers at 132 KV GIS Mandi Baha M/S MaHk Maso)d Akan & Brothers 04.06.2012 01.12.2012 ' ...'•ud Din & Phafia Nialikwat 1.199 - 1.199 - onstructon- of Complaint Office G.T Road Sub Divn ktiS Hold On Chatta Gujranwala 07.08.2012 7 -;;;Gujram:::: • v ia 04.11.2012 1.029 - 1.029 :iConstruc.lion of 6 No's Watch towers at 132 KV GS Gujrat I & kliS Hold On Chatha Gujranwala 01.06.2012 1 25.11.2012 18, ..-"': ',Gujrat II & Kh alan 1.798 0.739 1.059 .Construction of Boundary Wall & Security Post at 66-KV Grid NYS Tayyab Trading Company • 01.08.2011 09.07.2012 6.473 , 6.473 . 19: 'Station Pindi Bhattian Gujranwala Raising of Boundary Wall / Errection of Barbed Wire at 132-KV .:Grid Station Shaheenabad & Providing Sui Gas to Officers & M/S Al-Raheern Enterprises, Lahore 01.012011 , 09.07.2012 3.051 i 3.051 • --'''Residences at 132-KV Grid Station Kamoke ..., i I , Total 99.651 33.996 65.655 — . satsmasuurei•iatersk 3

PROGRESS OF ONGOING CIVIL WORKS FOR 2012-13 IN RESPECT OF CIVIL WORKS DIVISION GEPC GUJRANWALA

Name of Work Contractor • Date of Date Of Comm: Tendered Expenditures Requirement for .Construction of 1 Set Fiat Cat-III egory at 132 KV G/S Wazirabad Competion Amount Upto 0612012 .:TRoad Cujranwala. M/S Waqas Hameed Construction Co the year 2012-13 Gujranwala. 20.10.2011 26.10.2012 12.156 CO;trucbon of 02-No's C-Type Residences at 132-KV Grid 8.567 3.589 Staticn Shakarga.rh M/S Waqas Harneed Construction Co Gujranwala. 01.08.2011 09.07.2012 5.742 'lDroviding Water Supply and Sewerage System at 132 KV G/S WS Malik MasoodAkram & Brothers 3.965 1.777 Thalia Malikwal 20.07.2011 13.04.2012 7.228 Construction of 1 No Residence Catg II at 132 KV G/S 5.713 1.515 .:Wazirabad Road Gujranwala_ M/S Waqas Hameed Construction Co Gujranwala. 01.03.2012 30.11.2012 Construction of Eoundarf Wall and Security Post at 132 KV G/S 5.471 2.675' 2.796 1.affarwal M/S MA Arrian and Sons, Sheikhupura 05.04.2012 04.09.2012 5.721 ::Constriction of 5130 ( Construction), uplifting flooring at 132 KV 3.450 2.271 US Hafizabed road Gujranwala M/S ljaz & Sons Gujranwala '29. 25.08.2012 Construction of C type Residence, uplifting flooring at 132 KV 6.217 1.180 5.037 l,G/S Pasrur Road Gujranwala M/S Waqas Hameed Construction Co iGujranwala. 28.02.2012 :!,. 27.08.2012 5.367 .'';Construction of Commulity Centre at WAPDA Colony Camping WS Wages Hameed Construction Co 2.849 2.518 ,;Ground Gujranvida Gujranwala. 05.06.2012. 0203.2013 6.470 ,Construction of 70 Persons Mosque at 132 KV C4S Wazirabad M/S Waqas Hameed Construction Co 6.470 -: road & Pasrur Rcad Gujranwala Gujranwala 28.05.2012 25.11.2012 tonstruction of SzundaryWall and 6.725 0 , Security Post at 132 KV G/S 6.725 (olo tarar -WS Ijaz & Sons Gujranwala 02.06.2012 29.11.2012 7.109 C onstruction of Boundary Wall and 7.109 11 ;Henan Security Post at 132 KV G/S MIS Sajjad Asghar Tarar Mandl Baha ud Din 21.05.2012 20.11.2012 7.192 3.185 4.007 12 Construction of C type Residence at 66 KV G/S Malikwal. M/S Malik Masood Akram & Brothers - - Malikwal 21.05.2012 20.11.2012 .1919 1.083 P;1_ Marble Pccrtc: S.E C=c= Construction of Security post. 2.836 13 ca: wash area, tc;:rdar., -.vat and flccrinc Dispensery Shenetpera Ociony Mucha' Ccnst,T,stor,s Gujanw2la 0-1.C6.2012 01.10.2012 =7,f1 0.5S0

Pace 1 GUJRANWALA ELECTRIC POWER COMPANY LIMITED 565-A MODEL TOWN, OPPOSITE NEW RAILWAY STATION, G.T.ROAD GUJRANWALA

Tele: 055-9200519-26 OFFICE OF THE Fax: 055-9200122 CHIEF EXECUTIVE OFFICER (GEPCO) Website: www.gepco.com.pk 565/A MODEL TOWN, GUJRANWALA

No. g g 6 . File Nu. Dated: 0) hn 4 2013

The Finance Director, GEPCO, Gujranwala.

Attention:- Dy: Manager (CPC).

Subject: PROVISION OF MAN POWER YARDSTICK TO NEPRA FOR ITS CONSIDERATION OF NEW RECRUITMENT IN GEPCO AS DULY APPROVED BY MINISTRY OF WATER & POWER.

Reference: Your office note dated 17-06-2013.

Enclosed please find a vacancy statement updated up to May, 2013 showing cadre wise sanctioned strength / working strength and vacant post. The vacancy statement is duly supported with the yardstick of Circles / Divisions / Sub Divisions and Customer Services Centers under GEPCO. Moreover, organizational structure showing yardstick of offices of GEPCO Head Quarters are also enclosed.

It is obvious from the vacancy position that graph of vacant posts is going higher in almost all cadres against which GEPCO has filed petition before NEPRA for the Financial Year-2012-13.

DA/As Above

(HASHM ALI KAZMI) D.G HR ADMN GEPCO

Cc:-

Master File.

FARana AcieeN.euers11 cttcrs.doc VACANCY STATEMENT FOR THE M ONTH

SR. • ' WARKINQ_PO_B IT ION CATEGORY NO. BPS , Total • , REG. CON. DM WIC Wodtln .44.-4 1 1 CHIEF EXECUTIVE OFFICER 20 1 1 0 0 0 1 0 2 CHIEF ENGINEER; SR. MANAGER 20 7 3 0 0 0 3 4 • 3 HRLADMN DIRECTOR 20 1 1 0 0 0 1 0 4 FINANCE DIRECTOR 20 1 0 1 0 0 1 0 MANAGER / SEs I P.Ds /MANAGER MARKEETING 5 19 & TARRIF. 12 9 0 0 0 9 3

6 MANAGER ADMN I HRM / MIS / MM 19 4 4 0 0 0 4 0 7 COMPANY SECRETARY 19 1 1 0 0 0 1 0 /I MANAGER (C.S) 19 1 1 0 0 0 1 0 9 MANAGER (LEGAL 8 LABOUR) 19 1 1 0 0 0 1 0 10 MANAGER (INTERNAL AUDIT) 19 1 1 0 0 0 1 0 11 MANAGER (CA) / PROJECT FINANCING 19 2 0 0 0 2 1 12 DY. MANAGERs / XENs (ENGR) 71 61 0 0 0 61 10 13 DEPUTY MANAGER (PMC) 1 1 0 0 0 1 0 14 DY. MANAGER (CIVIL) 1 1 U U 0 1 13 15 S.S. MAGISTRATE 1 0 0 0 0 0 1 11. REGIONAL STORE MANAGER 18 1 1 0 0 0 1 0 17 DY. MANAGER (CA) / P.FINANCING 18 5 5 0 0 0 5 0 la DEPUTY COMMERCIAL MANAGER 18 5 5 0 0 o 5 0 19 DEPUTY MANAGER (NON TECH) 18 8 2 0 0 0 2 6 20 SR. AUDIT OFFICER 18 2 2 0 0 0 2 0 21 DY. MANAGER (MIS) 4 4 0 0 0 4 22 ASSISTANT MANAGER(CA) 12 9 0 9 23 SECRETARY FINANCE 1 0 0 U 0 1 24 ASSISTANT MANAGER (ADMN) 17 2 1 1 0 0 2 0 25 AUDIT OFFICER 17 1 0 0 3

1.1.,47265 92cos I ASSTT. DIRECTOR / TEST ENGINEER 17 197 141 6 0 0 147 ....1a- 27 SDO CIVIL 17 5 4 0 0 0 4 1 725. ASSTT: DIRECTOR COMPUTER 17 11 9 0 0 9 P 29 REVENUE OFFICER/ASSTT. MANAGER (CS) 17 26 19 2 0 0 21 5

30 FSM / ASSTT MANAGER(MM) 17 12 4 6 0 0 10 7 ASSTT. MANAGER(SOCIAL 31 17 2 IMPACT)IENVIRONMENT 1 1 0 0 2 0 1 32 HEAD MASTER / HEAD MISTRESS 17 1 1 0 o a 1 0 TOTAL 405 17 0 0 313 92 1 A.D ATTORNEY 16 0 0 0 0 0 1 2 TEHSILDAR 16 2 0 0 0 2 3 3 SPORTS OFFICER 1 16 0 0 0 0 0 1 4 SR. SUPERINTENDENT 16 4 4 0 0 0 4 0 5 ABLAO / ACCOUNT OFFICER 85 80 0 0 0 80 5 6 ASSISTANT AUDIT OFFICER 22 22 0 0 0 22 0 4.:.--- SCIENCE TEACHER i TGT / SET 12 3 0 0 0 3 1111'7 8 COMPUTER TEACHER 1 0 0 0 0 0 1 4 511. P11 / PHYSICAL. TRAINING SUPERVISOR 1 0 0 U 0 0 1 — . - . ... __ __ 10 SUPERVISOR (DATA ENTRY) _ _ 63 59 0 U U 59 4 11 SUPERVISOR (DATA CODER) 35 36 0 0 0 36 -1 11 COMPUTER OPERATOR 16 22 22 0 0 -...... -- 0 22 0 13 STENO.( I Aastt: Privalu Sacrotory 16 28 22 U 0 0 22 14 LIBRARIAN 15 1 0 0 0 0 0 1 15 JUNIOR SUPERINTENDENT 15 9 9 0 0 0 9 0 16 COMMERCIAL SUPERINTENDENT 15 23 23 0 0 U 23 0 17 DATA ENTRY OPERATOR 15 35 8 0 0 0 8 27 10 DATA CODER 15 53 35 0 0 0 35 11: 19 SECURITY INSPECTOR 15 6 ..,_ 2 i 0 7 0 3 3 20 .S.S.S.(VLK) 14 10 6 0 0 I C S r-3 -- -1 I -. 1 ,51:1C.. VERIFIER 14 ! 3 1 0 O ii 1 t.111.1i57,17:r LA. 3 ACC!,::;111ON OFFICE-+? 1 I, L_14 . 1 VACANCY STATEMENT FOR THE MONTH OF M -

SR. , WORKING_POSITION CATEGORY NO. . 8P5 'TotalT -33: . REG. CON. DAV WIC Vacancy Working 23 HEAD CLERK / ASSISTANT 14 69 GI 2 0 0 63 a 1."24, COMMERCIAL ASSISTANT 14 434 354 23 0 0 377 57 5725 :':ACCOUNTS ASSISTANT 14 171 86 2 0 0 88 r7-873'f. 26 CASHIER 14 ' 8 0 0 0 0 0 8 tr; , 21 ;;, A 11 0 I 7 ASSISTANT 14 65 . 41 0 0 0 41 r24-- • 28 STENOGRAPHER GRADE-II .' 14 64 31 0 0 0 31 33 29 HEAD DRAFTSMAN GRADE-A 13 -7 . 5 0 0 0 5 2 30 LINE FOREMAN GRADE-I 42 13 40 2 0 0 42 0 :7f17LINE SUPERINTENDENT GRADE-I 13 492 314 ...-a_...,- r.„ 6 0 U 320 ZATZ : ( 132/ 550-I 13 104 94 0 0 0 94 .7" AO- - ? 33 FOREMAN GSC / GSO 13 17 12 0 0 0 12 5 34 SECTION SUPERVISOR 12 • 11 10 0 0 0 10 1 35 FOREMAN MAT 12 ' 5 0 0 0 5 1 311 OPERATIONAL FOREMAN 12 1 0 0 0 0 0 1 37 TEST INSPECTOR is 12 12 0 o o 12 4 38 HEAD DRAFTSMAN GRADE-I3 12 32 24 0 0 0 24 8 39 SENIOR STORE KEEPER 12 15 12 1 a 0 13 2 ;111.0' JUNIOR STORE KEEPER 11 19 2 6 0 0 8 F4'7.. ' 41 ASSISTANT DRAFTSMAN 11 20 10 0 0 0 10 10 42 TEST ASSISTANT 11 27 19 0 0 0 19 8 43 LINE FOREMAN-II 11 45 38 3 0 0 41 4 r44 7 5. LINE SUPERINTENDENT GRADE-II 11 342 250 19 0 0 269 45 MRS-I 11 28 21 0 0 0 21 7 46 ASSTT FOREMAN MAT 11 8 2 0 0 0 2 6 47 ASSTT FOREMAN CONST. 11 3 0 0 0 0 0 3 48 SUB ENGINEER (CIVIL) 11 14 13 1 0 0 14 0 %-49' 5.5.0-0 11 104 72 2 0 0 74 30 50 TPT SUPERVISOR 11 1 0 0 0 0 0 1 51 ASSTT. FOREMAN GSO/GSC 11 36 14 0 0 0 14 22 52 LAO ASSISTANT 650/CSC 11 0 5 II U II 5 3 S3 A.G. PLANT FOREMAN 1 11 1 0 0 0 1 0 54 WINDER 10 5 0 0 0 0 0 5 55 KHAT1B CUM IMAM 9 3 1 0 0 0 1 2 56 LINEMAN-I 9 1359 1316 10 0 0 1326 33 57 MRS-II 9 75 70 0 0 0 70 5 58 FITTER LINEMAN (GSC) 9 47 35 0 0 0 35 12 59 FITTER-1 GSO 9 24 4 0 0 0 4 20 60 ELECT-1 G50 9 2 0 0 0 0 0 2 61 SR. STORE KEEPER (GCC) 9 1 0 0 0 0 0 1 62 SENIOR CLERK (U.D.C) 9 316 275 17 0 0 292 24 63 CIANOONGO 9 1 1 0 0 0 1 0 64 A.C. PLANT MECHANIC 8 1 1 0 0 0 1 0 65 CARE TAKER 8 1 0 0 0 0 0 1 66 SECURITY SERGEANT 8 62 17 1 0 0 18 44 67 METER MECHANIC 7 20 9 0 0 0 9 11 68 RELAY MECHANIC 7 1 1 0 0 0 i 0 69 STOREJSTOCK CLERK 7 21 16 0 0 0 16 5 70 FITTER MAT/GSC 7 16 2 0 0 0 2 14 71 WELDER 7 5 2 0 0 0 2 3 72 5.5.A. 7 85 41 1 0 0 42 23 73 TELEPHONE OPERATOR 7 2 5 0 0 0 2 3 74 CRAIN OPERATOR 7 6 3 0 0 0 3 3 75 OVEN OPERATOR 7 1 0 0 0 0 0 1 76 SURVEYOR 7 10 1 0 0 0 3 7 77 LINEMAN-II 7 1320 1251 25 0 0 1275 4-1 VACANCY STATEMENT FOR THE MONTH OF MAY-2013 (GEPCO) Sit. WORKING POSITION NO. CATEGORY BPS 5.8 Total REG. CON. WIC Vacancy 78 MACHINE ATTENDANT Working 7 8 4 0 0 79 FITTER•II 050 0 4 4 7 23 8 0 80 ELECT-11GS° 0 0 8 15 7 3 0 81 TRACER 0 0 0 0 3 7 66 34 0 awe' METER READER 0 35 31 47 • 7 1544 1442 28 83 ELECTRICIAN 0 0 1470 7 0 0 0 84 JUNIOR CLERK (L.D.0 / T.C.C) 0 0 1 7 529 307 33 85 AUDITOR 0 0 340 189 7 8 8 0 0 86 JUNIOR CLERK (LD.0 ACCOUNTS) 0 8 0 7 16 8 0 87 JUNIOR CLERK 7 (LD.0 COMMERCIAL) 7 160 71 4 0 88 JUNIOR CLERK (L.D.0 AUDIT) 0 75 85 7 2 0 0 0 0 89 LEDGER CLERK 0 2 7 3 0 90 LAB: ASSISTANT (005) 0 3 7 3 0 0 r 0 0 91 0 3 LORRY DRIVER 538 418 92 LIFTER OPERATOR 3 0 0 421 117 93 CARPENTOR 6 O 3 I U U 3 2 6 3 0 94 SECURITY GUARD O 0 0 3 6 573 247 0 0 252 321 95 BLACK SMITH 5 0 96 GATE CLERK 0 0 5 10 3 ASSISTANT LINEMAN 0 0 3 7 5 4425 3209 362 98 PATWARI 3571 5 0 99 HELPER MAT 0 0 0 0 5 52 36 0 100 RECEPTIONIST 0 36 16 5 2 0 0 0 101 MASSON 0 0 2 5 1 0 0 102 NAIB COURT 0 0 5 1 1 0 103 TUBE WELL OPERATOR 0 0 5 12 6 104 ASSA 0 0 6 6 5 234 152 2 105 HELPER 0 154 80 5 11 0 0 0 106 TURNER 0 0 11 5 1 0 107 PAINTER 0 0 0 5 1 0 108 WORK MISTARY 0 0 0 O 5 5 2 109 MOAZZAN CUM KHADAM O O 2 3 5 5 3 110 GESTATNOR OPERATOR 0 0 4 5 3 2 0 0 0 111 PPC OPERATOR 2 1 5 2 2 0 112 COOK 0 2 0 5 6 3 0 0 O 3 113 MORTOR MATE 3 4 7 2 0 0 114 STORE HELPER 0 2 5 3 82 44 0 0 BILL DISTRIBUTOR O 44 38 3 744 468 39 116 LORRY CLEANER 0 0 507 3 78 38 117 CRANE HELPER D 0 38 40 3 2 0 0 118 QASID 0 3 I 0 0 0 119 DAFTRI 0 0 1 3 31 20 120 OIL CLEANER 0 0 21 10 2 1 0 0 121 0 0 1 DAFEDAR I BARKANDAZ (F.D + GSO) 2 2 0 122 LIBRARY ATTENDANT 0 0 0 2 2 1 0 0 0 0 123 SWEEPER (M) 228 103 0 124 NAIR OASIO 0 0 103 125 1 534 346 35 0 O 125 DEARER 381 54- 1 8 0 0 111121MCHOwKIDAR 0 1 7 1 258 184 17 0 127 STORE COLLI 201 2.-57 ' 4 1 1 1 128 MALI 0 0 1 144 54 0 0 129 WATER CARRIER 0 54 90 1 1 1 0 0 130 0 0 AYA 1 1 0 0 0 1 TOTAL 16382 12186 0 555 0 12821 3561 GRAND TOTAL 16787 12462 672 0 0 13134 3053 •

• 1

PAKES1'..AN WATER AND'POWER. DEVELOPMENT AUTHORITY . • .. •1.2/Art ,• : ,, ••• - • ,. • , FINANCE DIVISION (POWER) • • ,10101•;,44.4. : • It • , ?•. .. 4E1\1 . 920221112639 , • 40)- 639- WAPDA HOUSE,IAHO r. 1(1150)/5958-74. : • A . DATED 08.08.2002 . • OFFICE ORD oi• . • • . • il2 • • IF. • . , • • The Authority in.its meeting.held:on• . • 12.11.00): has been pleased to revise. the yardstick for• bifulation/ereatiOn of. ,unpr. Sub DivisiOn as per following additional parameters. in order to •-•1 ovellie. : operationai PerfOrmauce of DISCOs:-

,, • .141PURCATION / CREATION OF SUE, DIVISIONS. • • is Authority OViiitedlie:Yat`titiCktfor, bifurcation-creatio incl n of Sub Divisionp and udedadditionitivatimet'ers••asunder:-. • . ; •P artteularsi • • • Present No. i. • Proposed No. of. .. • •Connections • . • ...14.0ocs ALL DISCO ConnectiOne ' .. '."''''' w919( " ii'8x • Urban • •• .16000-24000. Urban .• 12000 Rural . , 8613e ,9 .12QQ.0-'1• 100.0 Rural ' I :1000';! 5 o►•„ '' .0,0 • - QESCO . • Urban, • . 1.2Qop-t. ;000- Urban '10066(tAbttal 1 jot? #144.b • rurai 100 8000-11 Mira] • ' • '60001.'3600'T j1041 . • • t. 0"trcr, atte) 1,,:ine Losses percentage of gie.SUb• Division is 05% more than that oti p ie.a average.line losses of the,csogcerned DISCO. • ' • • .' • r. tin

enue! of the Sub Division is 10%• More ,than the:averago. ro-Vetite/clifilig e4ch Sub Division, of tl. biSCO excludiilg.the. assessment of C2; CI•iina• clpncctions. • • •••• • • !: '1t). 1i • . c.c.f.;:•jr. d,..:11ti: .•‘) lt) ...;:,:-,:ii. j 04ii,lx:7: • ) s4 Tirrnanageablo area of jurisdiction of existing Sub Divisions. • 1,,ii10 3 • • .c,•':11-t, yt'411'1 li1. 11. ..v,) • . , . Ftllowir4'addition atstaff Will b c proyidectfor every 2500 cohnectinia. 1010-E) at d 2000 cOnnedtiOrtilor — • , an • '" • e connetions above'normaThirength:- • • • 1, LM-I. =01 • .... 1. IAVI-t( =01 • . ': AtIVI • =03 •• I; ••• STAFF FOR .'RECOVERY Or ARREa§.

F.clr promPt,impletn • entation.ofEquipinent Removal.!Qrders and recove Dy ry,r ad' Defaulters, Authority.approvedcrea-1107 . -1— ••• tO one post of LS-I eadii3ditti

, MANAGER (OPERATI(JNS) (GEOGELARHIC-001#-ERAGE) • Cs■.^". r,

STENO-I • Renamed c N/QASED =I

DEPUTY COMMERML 1 zLLDM2:4 MANAGER TECHNICAL OFFICER TEHSILDAR RECOVERY o ASS1T =.1 O SR. CLERIC = 1 o COM o JR. CLERK ASSTTTT =I STENO.11 o DRAFTSMAN TYPIST =1 -I o N/QASID • (HDM/ADM o TYPIST =1 o CHOWK1DAR/ =1 ) =i o TRACER o EHALMED =1 SEC. CrUARD =1 =1 o N/QASJD O SWEEPER =1 =1

a

TE ! ASSTT MANAGER SHALL REPLACE SUPDTS ON VACANCY. 2 AUTHORIZATION OF DRIVERS AS PER AVIABLEITY OF VEHICLES •

4 e Existing DEPUTY MANAGER (OPERATIONS) • Proposed -I ofti (GEOGRAPHIC COVERAGE) No- Rename • 1 E MECUTIV:: ENGINEER) o STENO-II o NiCIASID 1v

ADMN SECTION ACCOUNTS SECTION 1 I

0 HEAD CLERK =1 -- o ACCOUNTS O LS-I O S.R. CLERK =2 OFFICER =1 O DRAFTSMAN O AUDITOR 1/ SUB DIV 0 ACCOUNTS ASSTT =2 (GRA I GR-B) =1 o JR CLERK o TRACER =2 " TYPIST o NiCIASID =I v o CHOWKIDAR/ SEC.GUARD o SWEEPER

CHIEF EXECUTIVE OFFICER

7,1 '4 ; -r 5- - f • _ • • • - • • ": - ,• • • , u E . ri*Zatl 10:L21.44 e.."±:,- ;Z:A4i.e1=1:fri 4'3 -="1 ,1-•_••?Sh;.■••• • ,

ASSTT WAGER (OPFAA' TIONS) (GEOGRAPHIC COVERAGE). (JR.E) • Existing O Proposed 6 Rename Io N/CIASID =1 -1 GENERAL DISCONNECTION & 1 CONNECTION MAINTENANCE & SECTION RECONNECTION METER READING SECTION COMPLAINTS SECTION SECTION SECTION J /3 SR CLERK =1 o SUPERVISOR =1 o LS-I / LS-II =1 o JR CLERK =I / LS-I 0 M/R SUPERVISOR - • =1 0 o 0 LINE MAN (G-I) =2 RECORD KEEPER o SR CLERK o M / READER o Ls41 =2 =1 0 ALM =3 ) / AR CLERK =1 . o LINE MAN (G-I) =2 o BILL DISTRIBUTER o UNE MAN (G-() =4 o MAW) =1 a ALM =3 S PER WAPDA o LINE MAN (G-0) =8 o C HOWKID Atit APPROVED YARDSTICK) o ALM =18 SEC.GUARD =1 o TCC =2 o SWEEPER =1

NOTE:. 1- ADDMONAL REQUIREMENT TO SE MET AGAINST LENGTH OF LINE,NO OF CONSUMERS AND-SUEFOFFICES AS PER WAPDA APPROVED YARDSTICK AFTER OBTAINING APPROVAL OF THE AUTHCiRIES. 2- AUTHORIZATION -OF DRIVERS / LORRY CLEANER IS TO BE WORKED OUT AT THE SCALE OF HTV AND LTV VEHICLES.

CHIEF EXECUTIVE OFFICER ( PEPCO ) Ott°AMA, • ti TIZEICTURE: -7 ,- -MANAGERVSLEVEME BIS

ASSTI'MNAGER CUSTOMER SERVICES ;T&EVEN“E OFFICER)

o STENO-1I =1 e Renamed • N/QASED -1

AD &N SECTION ACCOUNTS SECTION COMPUTER I SECTION o JR. CLERK • =2 o ACCOUNTS o CMM SUPDT =1 0 Pt-PEST o ASSTT (BCS) =1 OFFICER =1 o JR. CLERK (ES) =1 • =1 c ASSTT (DCS) c DAFTRI o BILLING CONTROL =I o DCS =1 =1 c ACCOUNTS 1. SR CLERK FOR o CHOW- CLERK 1/SUB DVN o PC OPERA K_DAR / ASSTT 2 SUB DVN OR roR SEC. GUARD =1 =2 o JR- CLERK =1 PART THEREOF I.E. ) N/QASID =2 FOR 1 SUB o SWEEPER =1 DVN. c, CASHIER =I • METER READING o SR_ CLERK (CRS) =1 CONTROL CLERK e IR. CLERK (CRS) =I 1SR.CLERK/SUR DVN

o SR CLERK (DCS) o JR_ CLERK • 0 rE (BILL DESPATCH) S: STAND FOR ENQUIRY SECTION .T:5: STAND FOR DATA CONTROL SUPERVISOR 0: STAND FOR PERSON'L COMPUTER OPERATOR Criteria! of Operation Sub Divisions

Follcq‘ing criteria has b en fixed for bifurcation / creation of Sub Divisi ns vide WAPDA letter No 2353-2406 date 27.11.2001; -

a). Number of Customers Urban• and Rural Sub4•Diyielons a. Minimum Limit i. Urbau: 16000 Customers Rural: 12000 Customers

lb. Maximum . imit i. Urb : 24000 Customers ii. Rur 18000 Customers

Author ized Staff for Operation Sub Division: -

General SDO CoMputer Sr. . Jr. TCC Driver N.Q KD Sweeper. Staff Operator Clerk Clerk Authorization 1 2 2 2 3. 1 1

Teehnical Staff

. • Line Staff . MS-I / MS-11 / I LF1V1- •LM-1 LM-1.1 LFM- LS-1 ism 1 II Standard Authorization : 3 3 8 8 24 - - AdditiOnal for every 2S0 customers for Urban & 1500 Cuitomers for - 3 - ,Rtural Sub-Diiiitiiiirabovel Normal I%• M84/ MS-ill Addltldnal Staff for length of line LAI -1 IS4 ALAI LFU-I 1..Fm-11 Unto 00 Kma (Ui.ban) Upto 120 Kma Miira0 Upto 120 Kme (U tan) 2 4 Upto 180 Kma (R 61) 2 4 lUpto 180 Kms (Ubli3an) • 2 2 8 1Upto 270 Kms (ROM) 2 2 8 pto 2"TO :Kiss (U' n) 3 4 12 1 ppto 4Q5 :Km (Itral) 3 4. 12 Upto 4015 Kms •(Urhan) 4 8 12 Upto 600 Kma (fulial) 4 0 12 Commercial Staff 1 . IIVIRe / BOO' (Per Consumers) ...11'1:.. :. 'f::.::;.. ' i Urban Rural Tub . Well a ' : 1500 1000 0 . • , 1.4.d i 1 3000 2000 • • .4 Note:- Line & Reading St fr to be Authorized as per Proposed yurristic, .for 'Urban & : !lima! SubMlifision on the bliiiieof nuinbertif consumer and length line

00SEd WO8d tYS:n clez-Nnr-et tkl'a • EZI00Z600 01 - PA ICI T A N pijPall'Et? DEPTLOP11/1EIVT A UTfir ,7,..,Jrn,alapwa,ravyarremaavar.rnarrarrvaapalcnawinic•rnara.rartrarriapaawanCua, gam asamvaammay-arrcommalattlamaUwava. woorwanaav on r• -Mi "if I. ■ •■^ new-aa• mama...mm.1 av• Tele i (We: 9202.182. 017,10E OF 771E DIRECTOR FINANCE (Wit 225-IVAPDA HOUSE, LAHORE. No. P1/12-,511/1.-o1-11V (f 0.--cl Date: 14-0.1-200C:

OFFICE ORDER

Ref'nce: This Divn. Office : Order No. 3.0(Impl)/12-50/Vol-P1/9309-72 30.11.200,0. dated

As a result of restructuring, the Authority has accorded • pproval to transfer of .12p posts of various categOrles sacntioned under in Must ('Plyjskop.of Chief Auditor; WAPDA Office to Gujranwala Glectric Power Company (GE 01.02.2001 as!under:

L COMP:ANY, HEADQUARTER

Sr. No. Nomenclature of Post P B.S. No. ol Pot i ' Dy. Chief Auditor • '1g 1 2. Sr. Audit Officer 13, 2 S. Asstt. Audit Officer i li 3 Li\ 4. Audit AsSistant/Concurrent Check 11 3 Auditor 5. Stock Verifier 14 3 6. Steno Grapher G-l. .if.; 1 T, Junior Clerk 05 2 3. Naib Qasid 01 4 9. Driver ' 03/07 1. Total: 25

II. LOCAL AUDIT PARTIES

No. Nomenclature of Post No. of Poist

1. Asstt. Audit Officer 10 i 2. Audit Assistant 11. .45 Naib Qasid c.1 .15 Total:

•

,

31.kr-al .rf 40 -• "117 4 '27

I I=

)11l C. I 1(- I t 114' P (.■.,; I ' . . 1\lo. ‘..) f 1. Audit Ofliccr 17 2. 4 Asstt. Audit Officer 16 4 Asb:ist:int 11 12 Total: 20

G. Total: 120

• (llitINAMMAD JARJIS) DIRECTOR FINANCE (Rc,) cc to:

1. ExecutiveI Director, Admn & Power (PEPCO). 2. Chief Executive (GEPCQ). 3. Chief Atiditor WAPDA. 1. General Manager Finance (Power) Wapda House, Lahore 5. General 'Manager (Admn) WAPDA, Wapc.i.a Hci.,se, Lahore. (.>. Director peneral Finance (B&C) Wapda House, Lahore. 7. Director General.(S&GA), WAPDA, Wapda }.1otise, Lahore. 3.. Director Finance (GEPC0). • 9. Director 'Finance (Power), WAPDA. I 10. Director 1 (A&C) Finance, Wapda House, Lahore. 11. Director Finance (CM), S&GA, Wapda House, Lahore. 12. Director General, Wapda Audit.

4 DETAILED 0 URI* & ADMN DIRECT oVisiona — Z.1";

Existine --Proposed

c coM.Op19.i - Renamed c NNAsrp, =1

DEPUTY MANAGER o COM.OPR/ SI72:1)41 =1 PUBLIC RELATIONS o JR. CLERK =1 o N/OASID =1

MANAGER (ADMN)

o COM.OPR/ STENO-I =1 COM.OP9 STENO-I =1 o COM.OPR/ o N/QASID =1 c N/QASE =1 STENO-I =1 o N/QASID =1 V DY. MANAGER 4, DY.MANAGER DY.MANAGER DY.MANAGER (FIRM) Training/Manpower Plan:ling DY.MANAGER DY/ASSTT. ADMN & SERVICES TRANSPORT • SECURITY MANAGER (L&L 0 COM.OPR/ STENO-11 =1 o NIQ•SID =1 o COM.OPR/ STENO-II =I I o COM.OPR/ o TPT SUPERVISOR =1 o COM.OPR/ o ASSTT = i STENO-II =1 o JR. CLERK /TYPIST =I o COM.OPR/ SR. CLERK =1 STENO-II =1 o ASSTT =1 i o N/OASID =1 o N/QASE) =1 o ASSTT =1 n IR CI FRK =1 ASSTT ASSTT. o N/QASID =1 JRADMN OFFICER o JR CLERK MANAGER MANAGER (ADMN & SERVICES) /TYPIST =1 (OFFICER) (OFFICIALS) BPS-15 o N/QAS1D =1 • • =1 AASTT AS:517 COM.;. irk/ JR. CLERK /1 Y =1 JR. CLERK / TY'.''ST =2 2 C.. , . =1 • NOTE.1. AUTHORIZATION OF DRIVERS AS PER AVIABLEITY OF VEHICLES C E C D1?.F_CTCrR Renamed o o =1 • •••Q SID

MANAGER MANAGER CS, NIARKETING,T.ARIFF.GONTRACT MANAGER COMMERCIAL SURVEILLANCE. IN NIANAGENIENT (ENGR / MBA) 1 • • o STENO-1 =I o STENO-1 =1 * POWER PURCHASE CONTRACT &CLERK =1 =1 * CUSTOMER SERVICES, o o o SIC-LEM( =1 MANAGEMENT, NLOASIL) =I * COMMERCIAL SYSTEM =1 SURVEILLANCE & o 0 o N/QASID =1 * TARIFF FORMULATION & MAKT DEVELOPEMENT =1 INVESTIGATION IMPLEMENTATION & o MONITORING DY.M ANAGER TARIFF DY MANAGER CONTRA( DY MANAGER CS, (ENGR / MBA) MANAGEMENT DY.MANAGER DY.MX\ AGER LEVI IMPL SURVEILLANCE. LNY - I CUSTOMER SERVICES • fl'1.4 2* ., o STENO-Ii = o STENO-11 o STENO-11 = 1 * TARIFF FORMUL o JR. CLERK STENO-11 =1 o JR. CLERK =1 o STENO-11 =1 o :R. CLERK =1 o NMASID JR. CLERK =1 ATION / DESIGN a N/QAS1D =I o JR. CLERK =1 ▪ o N QASID =1 N/QASID =1 ∎ o N/QASID ▪ MANAGER CONTRL ASSTT. MANAGER ASSTT. DY MANAGER CS MANAGEMENT ASSTT.NIANAG ER DY.MAAGER SYSTEM MARKETING SURVEILLANCE. INV - II V P & P, IMP IMPL = DEVELO? POWER MANAGER PURCHASE / CONTRA. ASSTT.MANAG=R TARIFF MANAGEMENT SYSTEM C.RELATiON. (JR PiiG)

NOTE OF VEHICLES I AUTHORIZATION OF DRIVz_F_:: AS PER AVLAELEITY -5,LS • 2. " STAND FOR BUSINESS FR: F:SSIO. - -L• DETAILED ORGA TIONAL S UC&RJOFOPERATIOND e-TO ISCO I ARITEEtS) sits I ; (f• • v. . - OPEItAll0; DIRECTOR 0 Exmtiur Propmed DY MANAGER. Stenc1( 0 TECH (XENi Qasid--1 C Renamed • Personal Staff 411) Jr. Clerk=1

CE/SR MANAGER Manager (O&M! TAG ■ CE/SR MANAGER Tech Services (O&M) DIST Control Cadre S I&T) Deputy Manager Deputy Manager Steno-1=1 (INI.N)PDC Safely/EP • Overall supervisor N/Qasid=1 ( I Fl nnernl inn * Load Management Steno-I =I of 132 KV work H/Clerk= IC J.E =4 'Hourly monitoring • Implementation of N/Qasi4 =1 'Material planing IIDM =1 N/Qasid=l Typist =I SSO-1 =4 of load pt Assn:Manager Safety Code Supdt =I • Monitoring of ADM =I Tech Services Jr. Clair-I- J.Cler k =1 'Demand forecast •Enquiry of H/Clerk =I transmission System Tracer =1 Steno-11 =I N/Qasicf=4 Energy received (JE) Accidents Typist =l 'Planning extension of Jr Clerk---I • Jr. Clerk =1 rending daily •Technical Input DM =I Asstt iv imager Network PC Opr=2 N/ Oasid =1 Follow up of repair of monthly and yearly for budgeting ADM =l OpC•ItiOn • 'Meter Testin g • Stenn-11 Tracer =2 damaged equipment 'Liasion with NPCC 'Repair & (Jr Fl 'Meter Calibernion o T. Inspeac Mantinance of EP •Repair of Meer o T.Asstt *Maintenance & Dy. Manager Dv. Manager 'Installation of Meter o M.Mech - Manager Matt. Manager Asstt. Manager Operation of Distt Line 08LIvf/P&I (XEN) eluument 132 KV o Helper *Outages of GSO Electric Plants Safety (JE) Accounts Section • LAB Asstt Disa System (sr) o N/Qasid -OM 'Preparing brief daily sys oper 'Monitoring load of P/T/F 'Maintenance of nation o S/Clerk - 'Coordination with CE (SP) ail feeder • and tliens 132 grid AG'Officer 1 o Jr/Clerk 'Consolidation request of *Coordinate procurement of 'Preparing statement of o N/Qasid Deputy Manager Fare parts ACJAsstt=2 *Const:Maintenan= & material for G/S and T. Lines energy sent to 11 KV grid o • Sweeper Civil (;CENT *Monitoring const and arg • Chowkidar of G/T & Line • • S. Guard Accounts •I ;-•;^.1 with NTDC/GSC section Repair of ResidentaU • Sub Eng =4 Dv. Manager Non Residential a Ptoiedioa(XT.N) =2 Asstt Manager • Tracer =1 =I • • AC/Officer-1 Civil 2 Nos • Electrician=2 far • AC/Asstt • Carpenter =2 • S.Worker =2 Chowkidar/S. Guard=2 • Plumber =2 =I( • Helper =2 Asstt Manager • ADM =1 Sweeper Protection (.11.:) • S/Clerk =2 Work Mistry =2 • Maison. =1 • I/Clerk =2 N/Qasid =2 • H. Mali/Mali/M. Cooli =22

Deputy Manager DY.Manager SSET (N WI) Area I lana ger .Va =I DY GeogrvItie Covsaad DIV (X:r!

Area-2

Arra-3 nr Note:- Manning level/Staff of concerned offices should be considered as per given in the report prepared by PE?CO and approved by the Authority for transfer of 132 KV and 66 KV system to LESCO (Pilot Project) - Authorization of drivers as per availability of vehicles.

D-7.--ETAILED. ORGANIZATION G ZECHNI R, 2.--?7,--tt J.f

y '' TECHICAL * EX1St1I112,- - DIRECTOR •

DY MANAGER Stertcl • Proposed TECH Qasid=1 Jr. Clerlc=1 Personal Staff I Renamed CFJ Sr. Manager ...... /..... ---- MANAGER . .-MANAGER .-- ' Planning & Desip -1 Project Construct M. Management ICE SE (S-E) BE ) ., Stcno-1 =1 steno-1 =1 ADM =1 Qasid =I Tracer °! o Project implementation Jr. Clerk= I DY: Manager ... Steno-1 =1 DYlvtanagtz Jr. Clerk =1 o Execution of approved ELR Schemes N/Qasi&I ti/ C1erk =l .... N, later ia I I mrka..1 ion o N/Oasid=I Material Inspection HDM =I PC OPR =2 •,; T&D 1XF/1V rilsr'r \TN1 ./. lir 4( o HE ', =1- o .1tE =1 • Inspection of ASall Manager DY.MANAGER DY.MANAGER DI" MANAGER (NEM DY.MANAGER o Steno-11 =1 • Inspection of o Stmo-11 =I Dist procured Construction W areousing Mar erkwy Disposal o Sr. Clerk 7,14 T&G procured o Sr. Clerk =1 material Accounts Material P&P Material P&P Immanent (JE ) Dix (XESI T&G iNT.N1 (1\t"..1 o Jr. Clerk =I material o Jr. Clerk =1 Section o LS4 =2 o LS-I =2 Steno-11 =I Steno-I1 =1 Steno-11 =1 Steno-11 =! o N/Qasid =1 . o 1110asid =I Sr. Clerk =1 Sr. Clerk = Sr. Cleric =1 I TA/LS-II =1 Sr. Clerk =I o AC/OtEcer =1 N/Qasid =I N/Qasid =1 N/Qasid = N/Qasid =1 I I I • 1-1DM =1 =2 0 AC/Asstt DY :Mgr - DY :Mgr DY .Mar DY :Mgr o Tracer =1 Asstt Manager Plarrung - Dmi gn Asstt Managen - Asstt Manager Planning Diu' Design 134 o ADM =1 (Jr.E) Asstt Manager e tT&Ol IT&Gl. (1r E (Jr.E) (XT.N1 ..:. I; IXINV.. :1. (2 Nos) , Asstt. Manager (2 Nos1 11 Nita) o Steno-11 = L. o Sr. Clerk =1 , o Seeno-1.1 = I o ' Jr. lerk/ Minn ISttlx1I) * Assess Consolidated Requirement for =renal • Inventory Management • litsposai of o Sr. Clerk =1.. o Typist =I o Jr. Jerk/ Typist -I • Prepare Procurement SMedules • Pnai®I Storage of Equ'Untartv Dismanded o Typist =1 o N/Qasid =I Typist =1 o N/Qasid =I & Redundent 1 • • Standards and specifications &N•faterial (Warehouse) . o N/Qasid = 0 N/Qasid =1 • Price Monitoring of Material & Services • Material Release & Distribution Material/ Vehicles 0- ASS1T =1 • Bidding and Negotiation -- • • Storeilvfaterial Disposal Asstt Manager Asstt Manager T o Sr.Clerk =2 • • Prepare Contracts & purchase Order • Monitoring and Surveillance of Asstt Manager Asstt Manager Plain-nog Design 0 Jr.Clerk ----2' Material . . - . Planning . Design nor ( 2 Nosl (2 Nos) 0 N/Qasid =2 1 I C1R. o 11DM =I do Sweepr =1 ♦ Design Shmdards • Junior Engineer ix HT feeder Design o ADM =1 0 Chokedar/ 'Load Bow forecast •• Work order o Tracer =2 Loss reduction studies • Design specifications Sec Guard=1 • o Surveyor-4 Survey for system Excansio • Standards/ Imolenentation Extension • o Sr. Clerk =1 r D1-. X tanager DY.Manager COlist Arm =1 (NME Regional Store(Xi-NI a •

Area-2

Area-3

Area-t • )TE.1. Authorization of drivers as per availability of vehicles. 2. Street Light Div/Sub Division and RTC as per WAPDA Authorization (IF Required)

•-■ • - •

W4CSKUKRTMOWLI.ggillRENTNtigGILEVELT,LROV1S)0 4 ..--11-j1ZtCZE--;Ygg-rilESV 0Ati:ECTRiqgfigPVICPUF•ithitItXC :1 • • 11 $' ,7,-if,kte. :--7,1-kx.---•- 41t,. -4474' Mk

r=i,‘1.41`4C SI-EST NO. 1 (Fin)

MANNING LEVEL /-1/0 F.F. Total a®s sea 20 0 20 1...... sto 61 0 61 Total 81 0 81 • rig i:,71.arcn dp Renamed Position r3 NEV.+, i:IEZA,TO cos .4,ANAGER O Sections (Job Tiller (C.2r;_•orate Accounts) C ■rtc:or Acccunis

1 07: MANAGER CY: MANAGER MA;IACER,0%. (Corporate Accounts) (Corporate Accounts) rCorpo,:a Fran:lulu SaA.CI

Asst. Mgr. Asst. Mgr. Accounts Rest:Mgr Accounts Asst. Mgr. Accounts Mgr .icounts As.%. logrAo=crts Accounts (Corporate Accounts) (Corporate Accounts) (Corporate Accounts) ,r,rxrylfai•e Planning (Coronae Accarcs1 (Corporate 10 .8 A '1,1 ■G CI Accounts)

1 twaget mammance Accounts System Lai. Receivable/Pay Crating/ Planning Audit Observation of reed. Consoridatio Impresen taliott Admn Payroll Imprest Sanlang Peconaksion Able Old Balance Pricing Loan Reply Pre-Audi Asks n (Including DriCr. Memo Reconciliation Manaoement Audit Pecrs:er !mentors 2 3 4 .j 6 7 8 9 10 A %CS OffiCti IAP-tAGI A/Cs Cflimn 1 AlCs. )Src =2 A/Cs Clfar =1 A/Cs Cff =1 A/Cs Officer =2 A/Ca Officer =1 A/Cs Officer =1 A/Cs Offic 1 Accounts Offi .A/Cs Assn: =2 A/Cs Asstt 2 A/Ca A/Cs Ass!: =3 A/Cs Asstt =5 A/Cs Asstt =4 A/Ca Asst =3 A/Cs Asstt =2 A/Cs Asst 2 Accounts Ass Jr. Clerk =1 Jr. Clerk 1 Jr. C.erk Jr. Clerk =2 Jr. Clerk =1 Jr. Clerk =1 Jr. Clerk =1 Jr. Cent =1 Jr. Clerk 1 Jr. Clerk SUP PORTTING STAFF Secetory =1 Siena Gr.: = 1 Stec_ =2 PPC.Madire Cp,1 Oak nsnaltIA •12 Sweeper =1 C.howitidar Driver =1 (One per ..ehicle)

FiELO FCRNA

. Plcs . Ncs . MCS tsics i ICS tios Nos Cu:Er:anon Crosicn P.L. Cfficas ..noon Region:it ?Mora Conl E:r,s.xxt _1,51C11 Ck.t.sicn F.. =//Shop EZ II1,N

A.Mgr..kiCs =1 AJCs Cfficer 1 A/Cs Cffirar 1 A,Cs :•rar =- A/Cs Cflir =1 A/Ca Cffir_ar A/Cs Cake( =1 A/Cs Cffics' =1 AlCs Officer =1 ArCs Cfficer. =1 A/Cs CfficEr AiCs Assn: 2 A/Ca Asstt: 2 A.Cs 'NICE Assg: =2 A/Cs Asstt: =2 A/Cs Assn:. =2 LCs Asstt: =2 A/C3 Awl: =4 AiCs Assa:=2 NCs Assdsta Jr. Clerk =1 Feld Sloe AsCs CffiCff =1 ArCs Assn: =1 Sucpcnling staff VII be at stra-T:t Secicn of the Company. A20 at Head offices is redeso7sed as Accounts Cfficer and OiMsicnat Accountants at field forrnmicrs s'.1 also rezescnated as Accounts Officers • DEPUTY MANAGE?, MATERIAL MANAGEMENT (REGIONAL STORE) P 1-0 C OS et.: o STF\_.i0-11 o N/QASID =I Renamed

ADIVE1 SECTION STORE SECTION ACCOUNTS SECTION

o HEAD CLERK =1 o ASO =1 o MAO =1 o SR. CLERK =1 o. LS-I =1 o ACCOUNTS ASSTT = 1 o JR CLERK/TYPEST =1 • o SR. S.KEEPER =1 o N/QASID =1 o JR.S.KEEPER o SWEEPER =1 o GA I E CLERK. =1 o SECURITY SERGT =1 o CARPENT OR =1 o CHOWKIDAR / o HELPER =8 SEC. GUARD =8

NOTE 1 AUTHORIZATION OF DRIVERS AS PER AVIABLEITY OF VEHICLES 2 ONE MALI. IF REQLTIRED 7-- nagr :MIS) Pr

Rend

ssir.tant Mantmer ?•S ra tv.vn Li Guj rat S kc (CA) ■■■ : .1 J:m1 • = 2 = i \..t..• ot: S ■vc;_i:cr = i ) =: : =i : •D =1 Jr. P • - .. o ..21raid =2 V •4 , Directcr .-k;SIST:11:t Dtectcc D-17:iacr Asstaant Direct= Assistam Drtcc Assi=1:nt Assist:3ot PISA) ([fl, •:CP CO CO) Dir-ctor 'CO; Drecto rata Rion Dui.; C.: Jura] D113 Eli-. r_3;) in Ent r' tptiter L :Super:1sec :.,2) .4 =3 e■Sunervlsor it= =-L 1..loti •5 1ittpert,ter 12 I- =12 •.1 Data Cou..:: c- Data Fair. ,21:er. =1-1 Data 12,:ticr Ner..;ASID =1 c jtW. rcr D(a E tr.: • Data CAl.er =15 NiOasal 1‘i1(.1r.,-.1t1 =t ;1/Oas, =1 1,1/Casid =1 Nit.)astO

DireClOr (PISA. Dirct.tor tFiSA: Junior Superini-2n,itl:: Encziner •

Oreratur =f ,..2.attputer- (per:nor = =1 = _ NitS./AS.1D- =1 c Seater 2!erk AC I1ifl FOICIllet1 =1 c 1r. Clerk Typist =: A.0 Plant Mechanic =! Nit,''AS ID —1 _ Sento:. Stec': — rcc(i SE.C. _ S1.1 L •cSTRUCIURE,PF-W DA- °RI:1E1ED - -AU14.7t. • '+44: • - - 1- . •=14;;it,g,1 - ' GEPCOGUJRANWALAi....; - -

MEDICAL OFF;CER CD 4 INCRARGE CD Proposed ciD Renamed

LADAY NIEitICAL ACCOUNTS NIEDICAL ' OFFICER SECTION SECTIOtN OFFICER • Senior Clerk ... * Lab Technician 'Senior Store Keeper =1 =1 AB&AO =1 =2 • Junior Clerk =1 * Radio Graphar • Dispensar =2 • AC Asstt:=1 * Dresser • Naib Qasid =3 =1 • Chowkidar =2 Dark Room Asaistant=1 • Mali =1 Lab Attendent • Lorry Driver =1 • Sweeper =2

3iTt: s'N_A g•6:1,je- -91152, - — ,c."3•R 41":21- PS-:1 - • • "

t"'AV if•ar 314.: •eL ik, ••••1;-, 11. 'Strum'. " _--,091X-":4tckrev: 010F4.30' GUJRANWALA ELECTRIC POWER COMPANY LIMITED 565-/t MODEL TOWN, OPPOSITE NEW RAILWAY STATION, G.T.ROAD GUJRANWALA

Tele: 055-9200519-26 OFFICE OF THE Fax: 055-9200122 CHIEF EXECUTIVE OFFICER (GEPCO) Website: www.gepc.. cunt.pk 565/A MODEL TOWN, GUJRANWALA

No. 6 7-Z) ?•-• /Fib.- No.

The Finance Director, GEPCO Head Ouniter. Culrn ivvala.

Subject: PROVISION OF INFORMATION / DATA TO BE INCORPORATED IN THE TARIFF PETITION FY 2013-14.

Reference: Youi letter No.GEPCO/FD/CPC/9353-57 dated 08-05-2013.

Due to constant ban on recruitment acute shortage of staff is adversely effecting the work and progress of the Company. A total No. of 2825 posts in different cadres has fallen vacant due to retirements / transfers / promotions / deaths of Company's Employees

Kei.4-iing in view, the above circumstances, the matter was taken up with the Secretary Ministry of Water & Power, Government of Pakistan, Islamabad vide our letter No.40078 dated 30-01-2012 (Annexure-A).

The Ministry of Water & Power vide letter No.A-III-11(02)/2012-GEPCO dated 10-04-2012 (Annexure-B) approved recruitment of 1/3 of the total vacancies, only the most essential, subject to the condition that GEPCO has to justify to NEPRA that not much would be spent on non developmental budget and use the additional staff to effect more recoveries. Cadre wise detail of 1/3 critical posts is as under:- -

SI: No. Nomenclature of post BPS j No. of total No. of critical vacant posts vacant posts 1. Assistant Lineman 03 1787 460 2. Bill Distributor 03 1208 70 3. Meter Reader 07 1 81 62 4. Line Superintendent Grade-I 13 90 22 5. Line Superintendent Grade-II 11 X71 70 6. SSO-1 13 i 13 05 7. 11 i 20 08 8. Accounts Assistant 14 X72 35 9. Audit Assistant 14 16 13 10. Naib 01 185 97 11. Chowkidar 01 1 54 50 12. Junior Engineer 17 50 33 13. Assistant Manager (MM) 17 02 02 14. Junior Store Keeper 11 08 08 15. Senioi E.nglish 1 eacher / TGT 1(3 101 01 (Physics / Maths) 16. Senior English Teacher / TGT 16 101 01 (Maths) 17. Senior English Teacher / TGT 16 01 01 (Chemistry I Biology) 18. TM. Physics, Chemistry, Maths 16 i 02. 02 TOTAL 1652 940

e•

/'; 49. GUJRANWALA ELECTRIC POWER COMPANY LIPAITE.b • . . 565-A MODEL TOWN, OPPOSITE NEW RAILWAY STATION, G.T.ROAD GUJRANVVALA V4eia'°4 ere: 055-9200519-26 Cil'710E OF ThIE Fax: 055-9200122 CHIEF EAECUTIVE OFFICER (GEPCO) Website: www.gepco.com.plc 5651A MODEL TOWN, GUJIIANWALA

/ 2013

M/s KPMG Taseer Hadi & Company, Chartered Accountants, ---- 53-L, Gulberg-III, /

13? 6 c70, I'ruln cl JP/9

Subjoct: DETERMINATION OF AUTHORITY IN THE MATTER OF PETITION FILED BY GUJRANWALA ELECTRIC POWER COMPANY LTD. FOR DETERMINATION QF ITS CONSUMER AND TARIFF PERTAINING TO THE FY-2012-13.

Reference: Case # NEPRA/TRF-213/GEPC0-2612.

1. Under the head of Salaries Wages & other benefits of the petition under reference, NEPRA has stated that the Petitiorior (GEPCO) could not justify the recruitment of 940 critical vacant posts on contract basis although approved by Ministry of Water & Power and by its Board of Directors. However, NEPRA has decided to allow only replacement hiring, whereby, an employee is hired in lieu of a retiring employee. In this particular scenario, no additional/incremental cost could be incurred by the Petitioner.

2. GEPCO has already explained its position below NILPHA vide letter No. 13870 dated 31.12.2012 that GEPCO is not making request for -creation of additional 940 posts instead these posts happened vacant due In promotions/ transfers/retirements/death of existing GEPCO employees in various cadres as such to fill in these posts, no additional financial implication is involved and these posts can be filled within the existing sanctioned budget.

3. NEPRA has directed he Petitioner (GEPCO) to get the reported figure verified by its auditor and if it plans to carry out replacement hiring, a certificate from ift the auditor of Petitioner, certifying that the recruitment is done and replacement hiring with no additional/incremental cost impact.

4. In view of position explained above, GEPCO needs a certificate on the subject matter from you for onward submission to NEPRA before 81h April-2013. Photocopies of the relevant portion of viewpoint of NEPRA is b ingynclosed for perusal and required action, please. / i/ . I( DA(As above). ii/41 /0 (HASHIVIA7 /WI' AZMI)• I IR & AD 1)0;EcToF.

Cc:- 1. Additional Director General (Accounts) GEPCO Gujranwala with reference to his letter NO. 8548-54/FD/GEPCO dated 01.04.2013 AP 2. Master File.

GUJORANWALA:ELECTROC POWER COMPANY LOOTED

&a:055-9200519-26 QtICE,OF THE Fax: f155-9200122 CHOEFEKECUITIVEOFFO :sER(GEPCO) •: 5651/7‘140,1DELIOlilfwg0JRAIIIIVALA

Dated 30 January/2O2 • The Secretary, Ministry of Water & Power, • Government of Pakistan, ,Lslamabad.

Subj: PERMISSION PPR RECRUITMENT.:- 1 ' 1. It is submitted that GEPCO isfacingacute.•:shortage of follovving.critici categories of staff due to long standing ban on recruitment..whick.is 'adversely, affectingl the work and progress of the Company. Some essential;:projects%am being delayed. due:trdeficiency of manpower. • ! • Sr. . . Total No. lomenclature of post :. ' ': 2 ‘.. - , :. EPS. 2' : • derialci,?ncy r, ■ 1 ssistant Lineman ; :....,- • --: 15 ' ',..7d01J1 , 2 till Distributor . 200 3 deter Reader 62 - . . „. 4 .ine Superintendent Grade-I'.:: •• , ;.:....!,- •:.13 . .• .. '••,90* •• 5 .ine Superintendent GradeI1;. , .••••:'.':'; ' •■:::: • !... %:::.::11 .. • ' • ....,d:.. .. . , 1 !i- I I ' . Ii 1,0 7 iso-11 , il iSA I ' 8 . .... " 9 ,SSA 1 ,, : ... . 10 -est InspeCtor

11 Lab / Test 'Assistant • :.*:.f.ii:!?:•••'/(...3 '::.„...., . !!, ' :::11... .: , ,'.13- '•• 12 Assistant Foreman GS0/GSC':....'•..,, "`,,:.:;',„,::',.,-,;. • 11'. ....:....".1 - 13 -lelper (MT) . . . ' '...15 • 14 [-racer • ... • ;: 3. ) • i ...... . . :. 15 , \ccounts Assistant . - .il.. '1.' 14 , V 16' ...:ommercial.. Assistant .' '' . ' ,, :.:14 ,.. 17 Audit Assistant .• , . • , • •,.. 14 1i - 113 , i., Junior Cleric (Operation I•RevenUe'/AcO0Onts):. .. '.:,:i.“•,7' ' i 2 8' • 19 ! stenographer Grade-II '';'•:'•'..1. ''''' ' .: '''''''i"; . ..; ...',7.•,12 ' . .. ' "11.J 20 )Ella Coder .= t • ' ' i'.. 0 11-.) '' ::,11-) 21 I Data Entry Operator ' , i: •:, ;.,,.15 • . . . . . ,:.;• :'.'.I5A • 22 _orry Driver ' , 9.0 .. ; . P-;.. 23 'Security Sergeant ,..,....,.:,,,, ,,r,..-,...1,,,, t:,•,•..... -,• • ,!:::.' - .1-,i'.1:P.-; 'fil,f3 24 3ecurity Guard • - - .:)...6.';.; . • i ..*I'.1.''..,;..;.1G • '-• 25 \laib Qasid •

• , •

Nomentzilatigre et' po4st , T4tali, ei4o. BPS i,. . deficilency • 26 Chowkidar .,.. - — - 1 - 53 27 Mali _ 1 67 28 Sweeper (Male) 1 110 29 • Senior Store Keeper " . 12 ' 3 30 Junior Store Keeper . • 11 31 3ate Clerk 5 32 Store Helper • 3 3(g; 33 ,IU! iior Li iyineci - 1( 3li t 34 lunior Engineer (Civil). ' 17 11 \sssistant Manager (Corps'Accounts) r 35 : • ' ' 17 21 36 \ssistant Manager (MM) / Field Store Manager...... , ',I 17 i 2 37 / \ssistant Manager (CS) / RI r!O '''' '''';' 17 • 38 . \ssistant Manager (Computer) . _ 17 .39 ieadmaster / Headmistress . ...:. 16 40 , 3ST or TGT, Teachers Urdu ,', '.' ; 16 4 411 i41 ;ST or TGT Teachers English 16 31 • 42 I .slamiat Teacher .. '..'.. .. 16 ;11 i. 43 dome Economics Teacher / TGT 16 .44 ;enior English Teacher / TGT (Physic I.Maths) ' .16 45 ;enior English.Teacher / TGT:T(Maidts) ' • : 16 . 1 :46 lenior English Teacher / TGT (Chem, Biology) ' ' 16 . 1 I 147 ienior English TeacheriTGT.:(D,ciuple Maths,':'.'....-. Physics) ; 16 48 :omputer Teacher ' 10 I !i 4 49 .GT Chemistry, Biology .. . 16 .....--) i 50 •GT Physics!, Chemistry, Maths :. .1 :. 16 .2 ■1 :, .51 ;enior PhysiCati Training dpstructoir/T Superispri, 15 •1 1: 52 ;omputer Instructor /Teacher. -!. , ' :., .11 1 1i. 53 1 'hysical Education. i Teacher . .. 2 1 54 . ya _ . I . 2 1 TOTAL. 2G2td . . . , 2 It Ihnrefore, requesten to . accord PC,CTIlisinii for , roc:Illititin9t,,, )f. r.,;!...r. ili al manpower as detailed vide para-I abOve:;.forthelCompahy.., 1 . 3. early action is requested please. - :',....• ',:: ' bd/-: •

X EC UTiVri.','C..1 FFI.CZ.7.R • . GIE C 0 GeJP • I

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514. A-111- 1 1ND/2012-Q Islaraakkaid pill.10, 20

Subject: !):Ei&ititigir' 40'1 ..'04 NT, (1 !I II Re4rence GU- letitsellae40078 darted 30-01-261.2ion veCtincatictir

subject.

Se4etary, Water &PpwOrilti,141egirrre(1, otti th•labokre irste iett as.~tctci i= "1/3 is alifit,wvi. Bus emir illue 4asPiAti(E.01eirUtdaak;:d.WOillaualio AisOfir it•A'NE194,1 ensure nekroulicia is spend on .nOulkiiittapdaesditIgeditilir44,441j sat th4,41 effect morolrecoveriesi.°' ti . i • I ' . . . 1 ' GEPCO may take iticticitiVa444iiilftaltpiM ikudo(A14•CA,Wt

Hie Chief 11)temnitilAli Off& 7(71•, GEI'CO, Guiraunv

P . .

I I 3.. ) •JIIN

•

••• • r -• -V1 Ij ) •-

•

S IP '

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. :

Subj: APPROVAL OF BOARD OF DIRECTORS FOR RECRUBTME-PIT ON CONTRACT BASIS UNDER GE-PCO. standing staff anddue to long It is stated that GEPCO is facing acute shortage of progres s of the 1. is adversely- affecting the work ban on recruitment which Company. Some essential projects'are being delayed due to deficiency of manpower. cadres (List attached). vricant in different with the :iii2!, Pt() imnt!: ;Are Um ins-Wm- wt,: InIcen up Keeping in view file above cliouimitancon, QUI 2.Secretary Ministry of Water & Power, Government of Pakistan, Islamabad vide • 30.01 2.012. letter No 4001I1 tinted Nu.A•11111(0))/2017 oru'co (kited The Ministry of Water & Power vide letter 3. 10.04.2012 has approved the following (copy attached): is allowed. But only the most essential. GEPCO has to justify this to "1/3NEPRA, ensure not much is spent on non development budget and use the additional staff to effect more recoveries." the critica l However, keeping in view the financial constraints, some of ctioning. 4.categories of staff, bare minimum are essential to be filled up for smooth fun

The detail is as under:- No. of total No. of critical Sr. No. Nomenclature of post vacant .osts vacant osts 787 460 I Assistant Lineman 70 03 208 Bill Distributor 62 07 81 -Meter Reader 22 13 90 Line Superintendent Grade-I 70 11. 71 5. Line Superintendent Grade-II 13 13 05 SSO-I 11 SSO-II 35 Accounts Assistant 13 14 1 6 ! Audit Assistant 9. 97 01 185' I Naib Qasid ----- 10. 50 . -- 01 54 l Chowludar 11. i 33 1 17 50 ii Junior Engineer 12. 02 Oft 17 02 I Assistant Manager (MM) 0. 13. 08 11 08 \Junior Store Keeper ... 14: 01 16 1 • Senior English Teacher / TGT .— 15. Ph sic / Maths 16 ______Senior English Teacher / TOT ; 16. _cMath____ri .)_ _._ _•_____ .._._•• Teacher / (.G I- 17. Senior English Chem, Biolo• ) 16.

• CO) is requested to accord approval for recruitment of essential 5. etailed vide para-4 above, for the Company. rrianp t (WI _HOO AbC11-11i (HASHMIA 1 CA BB) CHIEF EXECUTIVE OFFICER HR 8, ADM/ DIRECTOR

GUJRANVVALA ELECTP.IC POV ■7R_C ■'.)1V1PANIY - — Tele:055-9200519-26. Fax: 055-9200122 OFFICE OF THE CHEF EXECUTIE OFFICER(GEPCO) E.65/A MODEL TOWN, GUJRANWALA No 8S iNted .,,RuclusU201: The Chairman, I! National Electric Power Regulatory Authority, 11 (NI:PRA) Isamabad. Ii Subj: PERMISSION FOR RECRUITMENT.

It is submitted that GEPCO is facing acute shortage of sonlie critical categories of

rdaff due tc) long standing Ilan 011 recruitment vvIiich allot.tinu the won. and progress of the Company.

In this regard, a• letter was written to ,the Secretary, Ministry of Water & Power,

Co.p.wiiiinent °I Pakistan, 1:;lainahad vide tette: No./100/13 dated 30.01 2012 (copy

pticlo!;dd) for purrdis!siod tar top' diltriera uii pot -111;1(A tindpt 01:1)C(..). 3. Ministry of Water & Power, Government of Pakistan IsWrnabad vide No.A-lit-

11 (02)/2012-GEPCO dated 10.04.2012 has given approval in the following manner

"1/3 is allowed, But only. the most essential. GEPCO has to:;justIfy this to NEPRd.

ensure not much is spent on non development budget and use the additional staff to effect more recoveries".

4 • I Board of Directors GEPCO has also approved 940 No. of 4itical vacant posts for recruitment on contract basis under GFPC0 vide rdr,ohilidn f\i'd 07 d;itdd •1 0,1 70 I:! (copy enclosed).

In view of the foregoing, necessary approval may kindly be acdbrded.

This issues with the approval of Chief Executive Officer GEPCP.

iI 4/

-•-y•-• fit o (I lAtiillIVIA1 DiVAs above. KAZ.M!) HR&A9I1/1N DIRE :TOR C. C. 1

A „ . I . - r i c,,U_SktAnYALAXLECTRIC J'OWER COMPAINY

OFFICE OF THE CHIEF EXECUTIVE OFFICER GEPCO GUMANW ALA

N. r''1 (5- Dated. 94/09/2012

The Registrar NEPRA OP11. Buildinp„, 2" Flour Elluihroli- o-STrnhuriyat 1/L. rs ;ieelur t i--5/2, Islamabad.

SUB: JUSTIFICATION OF RECRUATNIEN'r PLAN FOI.CrL_CJJJ:SICALL5:IAITJIY—i-a;r_CS2Lt

Ref: Meeting of NEPRA Representatives with CEO GEPCO and Gujranwilla Chamber of Commerce & Industry dated 20.09.2012. • With reference to above the complete justification.of recruitment plan along with priority of categories is submitted as:- • Thu present yartl,sticIc of technical staff has been approved / sanctioned hi 19110, when the total No. of consumers or GEPCO jurisdiction Were approximately 6,00,000 (6 Lac) havinv, Ill' line 10793 KM, LT line 4600 KM and 13452 Transformers, which has now grown to 26,00,000 (26 Lae) having LIT line 21100 }al, LT line 17374 a.a 52013 Trantsformern. Devite the growth of consumers from 06 Lac to 26 Lac in 2012, the sanctioned strength / yard slick has never been revised since 1980. At present GEPCO is serving approximately 2.6 Million customers through the following distribution infrustruclure. Total No. of 11 KY Cecders — 638 Length of HT line = 21180 KM Length of LT line = 17374 IedvI Total No. of dist Tffo 52013 No. No. of Districts. = OG The length of line is increasing clay by day to NM the. demand of customers. The ratio of technical-staff per unit length has been disturbed due to non revision of yard stick since long. In order to revise the present yard slick and maintain ii, intmediolely them is need of reuruilrnent. of thousands of more technical staff which might not be possible in present situation of economic crunch. However, at preent if it is not possible to revise the existing yard stick, At least the vacant technical posts in existing yard stick (sanctioned / approved in 1980) be filled immediately to achieve the targets of recovery, line losses and NEPRA standards of customers services. Existing yard slid,: and detailed deficiency of technical staff officers/ufficials is as below:- •-.

Sr. Name of Post Sanctioned Promotion Existing Vacant Posts • Strength Quota Strength Jr. Engineer . 19G 7 150 LS-I ; 492 5 340 152 TM-TT 342 0 7,73 lift 1 - 2(5 115 sso_11 104 135 5■3/‘ II 'IS_ A;/\ XVI lI 150 ALM 4.425 6 IVAN Tracer rig 30 30 Helper 1\./18.cT 52 0 37 15 Meter Reader 1544 10 1464 80 Bill Distributer 744 0 518 216 Total: 1562 The lads and figure mentioned above clearly depicts that No. of consumers has been Increased from 0.6 Million to 2.6 Million (433% increase) since 19130. But thesanctioned strength as in 2012 in tin! same an of 1900. hence approval may kindly be sanctioned for recruitment of vacant technical pouts at least as per eninting yard stick.

(111.E111300B ALA:V..) Chief Fneeutive Offiver GUJRANWALA ELECTRIC POWER COMPANY LIIVIITED

Tele:055-9200519-26 OFFICE OF THE Fax: 055-9200122 CHIEF EXECUTIVE OFFICER(GEPCO) 565/A MODEL TOWN, GU.IRANWALA

No 3c6)( 5. Dated / 2/December/2012

The Chairman, National Electric Power Regulatory Authority, (NEPRA) Islamabad.

Subj: PERMISSION FOR RECRUITMENT.

Ref: This office. letter No.t3811 dated 15.08.2012 (copy cnclosec1).

It is again requested to accord necessary approval to fill up the critical vacant posts

for r;moolh funCtioning.

tzl; (HASHM ALI KAZIT. DA/As above. HR A N DIRECT( C.C.

Master file.' •

National Electric Power Regulatory Authority fza ISialrlie Rebid)Ric of Pakistanis II' 131111(11ln, (;-5/2, Islam al1):t 21111 IF1011► , l'h: 051-9206500, 9207200, Fax: 92102 „1-31111 registrargnepra:org.i t't.C14.11St8 i

. 2,-12-2012 -7,- 21 3 /101 75 No. A-)13PiCILNig TN

Chief Executive Officer Gujranwala Electric Supply Company (GEPCO) 565-A, Model Town, G.T. Road Gujranwala

Permission for Recruitment of Staff by GEPCO Subject:

th August• dr 1 2th December 2012 H.0101'1'11(:0: iioto- letter dated 1.5 on the subject matter; it i This is with reference to your above-referred letter - noted that the subject request has not been duly supported with the relevant details an justification. In the absence thereof, your request cannot be further processed: According) - Wade-wise details of existing and' additional staff alon you are hereby directed to provide -not later tho nancial implication. The information must reach as early as pOssible' but with fi 7 working days of receipt of this letter: (1--4

(Syed Safeer Hussai; ird

.JFFICIER EXECUTi E GEPCO LTO. GO,

DIARY ------DATE ------2 ----

CE(PP/16.1) . covIPANy

R.V111(,,R (Ores.M.) 1.1)11rT MGR iiiRM)

MGR

MC:(4 41....1)1\nrri) •• •

1,1C.;r4 on- During the I inancial Year 2012-13, the inattoi ioniained under correspondence between NEPRA and the (Petitioner) GEPCO to clear the observation raised by NEPRA that "request of GEPCO regarding recruitment of above essential staff was not duly supported with the relevant details and justifications. Accordingly, GEPCO was directed to provide the grade wise detail of existing and additional staff along with financial implications" (Annexure-C).

To clear the picture, GEPCO has constantly been explaining his view point during the FY-2012-13 that GEPCO has not made request for any additional man power but vacant post, under question, were occurred due to promotions / transfers / retirements / deaths etc, of employees in their respective cadres. Above mentioned vacant posts are about 1/3 of the total vacancies against the existing sanctioned strength in GEPCO, as such the question for involvement of additional financial implication for recruitment does not arise.

Subsequently, NEPRA vide letter No.NEPRA/R/TRF-213/3142-43 dated 03-04-2013 (Annexure-D) directed the Petitioner (GEI)C0) to get the reported figure verified by its auditor and if it plans to carry out replacement hii log, n certificate from the auditor of Petitioner, certifying that the recruitment is done as a replacement hiring with no additional / incremental cost impact.

GEPCO took up the matter with M/s KPMG Taseer Hadi & Company, Chartered Accountant vide letter No.58554-55 dated 04-04-2013 (Annexure-E) for issuance of a certificate on the subject matter for onward submission to NEPRA to settle the issue. M/s KPMG Taseer Hadi & Company, Chartered Accountant after considering the information provided by the Petitioner refused to undertake the said assignment stating being it does not come under their scope (copy of their e-mail is at Annexure-G). The same status has been intimated to the Registrar NEPRA vide letter No.66530-31 dated 02-05-2013 (Annexure-H).

Since, GEPCO has already made an advertisement in the Press during the FY-2012 for the recruitment of above mentioned posts, therefore, the same status as well as recruitment is concerned may please be incorporated in the Draft Tariff Petition FY-2013-14.

/0/04 (HASHMAT I KA MO DIRECTOR G RAL (HR & A)

Cc:- Master File. 1111 iti too 4 / 4 Yi Elle IA wie COINuii0110,1111 Lona 565-A MODEL TOWN OT ROAD OPPOSITE NEW SAIL.VJAY STATION OUJRANWALA OFFICE OF THE -26 Teie:055-9200519 CHIEF EXECUTIVE OFFICER (GEPCO) Fax: 055-9200122 s65/A MODEL TOWN, GUJIIANWALA

Ffi — (1373,1)-r 31-a-10R. / / 2012 /File No. Eyn- et-d Dated 31 No. )3 73 7 0

Syed Safeer Hussain, Registrar NEPRA Islamic Republic of13akistan 2nd Floor, OPF Building G-5/2 Islamabad

Subject: PERMISSION FOR RECRUITMENT OF STAFF BY GEPCO Your Letter No. NEPRA/R/TKF-213/10175 dated 20.12.20:1.7. Ref: -

Enclosed please find the cadre wise detail of financial implication involved for 1. recruitment of 940 No. critical vacant posts of different cadres in GEPCO.

It is pertinent_ to mention here that GEPCO has not made request for any 2. 1.11.1, the vocant poets, tindei gin—Mon, wow occurred. clue to Ahove promotions/transfers/retirements/death etc ul employees in tl I(-!.1 I l!!,pel.tiV(.! mentioned vacant posts are about.•1 /3 of the total vacancies against the existing sanctioned strength in GEPCO, as such, the question for involvement of additional financial implication for recruitment does not arise.

: present yard stick of technical staff has been approved / 3. It is also added that the sanctioned • in 1980, when the total No. of consumers of GEPCO jurisdiction were approximately 6,00,000 (06 Lac) having HT Line 10793 KM, LT Line 4600 KM and 13452 Transformers, which has now grown to 26,00,000 (26 Lac) having HT Line 21180 KM, LT Line Despite the growth of consumers from 06-Lac to 26-Lac KM and 52013 Transformers, 17374 revised since 1980. in 2012, the sanctioned strength / yard stick has never been present GEPCO is serving approximately 2.6 Million customers through the 4. At following distribution infrastructure.

I ()till Nu. of 11 kV lenders ,-- 1,38 Length of HT Line = 211BOKIVI Length of LT Line = 17374KM Total No. of dist 171's 5201.3 No. No. of Districts = 06

Moreover, due to ban on fresh recruitment present deficiency gap of 2888 vacant • 5. . posts will go on higher side in the next few years and If, at this stage, GEPCO does not fill in at least 1/3 vacancies of its total vacant posts, It will be difficult for the Company to meet the EPCO. required standard of distribution of power, maintenance and recovery target

3 1 (HASH1VIATICA'.1V111 ON. R124AD 111 N 11RECT OR

Copy to: - Master He. `:1 ADVERTISED POSTS _ Financial Total Financial Sanctioned No. of total No. of critical 1 S.:. No. Nomenclature of post BPS implication Implication Strength vacant posts vacant posts Per pt,..A.... (12:3.)

1 Junior Engineer 17 196 50 50796.00 33 1676268.00 ___, __.. . ______2 Assistant Manager (MM) 17 12 2 35036.00 2 70072.00 - ..-. Senior English Teacher / TGT 3 (Physic / Maths) 16 1 1 23666.00 1 23666.00 .. Senior English Teacher / TGT 4 16 (Maths) 1 1 23666.00 1 23666.00 . -, Senior English Teacher / TGT 5 16 1 1 23666.00 1 23666.00 (Chem, Biology) " ____ . . ______. . ...... _ . .. . TGT Physics, chemistiy, 6 16 Maths 2 2 23666.00 2 47332.00 - .

7 Accciunts Assistant . 14 171 72 18732.00 35 655620.00

8 Audit Assistant 14 65 16 18732.00 13 243516.00 ____ _ . _ . __ . _ _ _. _. ______._.. ______9 Line Superintendent Grade--1 13 492 90 15786.00 22 413292.00

10 SSO-1 13 - 104 13 18386.00 5J 91930.00

11 Line Superintendent Grade-II 11 243 . 71 17167.00 70 1201690.00 _,

12 SSO-II • . 11 104 20 . 16767.00 8 134136.00

13 Junior Store Keeper 11 19 . 8 16167.00 8 129336.00

14 Meter Reader 7 . 1544 81 14683.00 62 910346.00

15 Assistant. Lineman 3 4425 787 13699.00 460 6301540.00

16 Bill Distrilitittir 3 744 208 13259.00 70 9211130.00 _ _ __ .. . -- -- . . _ .. _ _ . _ . _ ..... _. _ ___ _ 17 Naib Clasid 1 534 185 122116.00 97 1191742.00 ______18 Chowlcidar 1 257 54 12136.00 50 606800.00

Total 8915 . 1662 940 14672748.00

Oft

CUIRARIWAIA ELECTRIC POWER COMPANY LIMITED 565-A MODEL TOWN OT ROAD OPPOSITE NEW RAILWAY STATION CUJRANWALA Tele:055-9200519-26 • • OFFICE OF THE Fax: 055-9200122 CHIEF EXECUTIVE OFFICER (GEPCO) • 565/A MODEL TOWN, GUJRANWALA

No. 30 as. /File No. NEPRA /TRF-2013 Dated Vr/2013 •

Syed Tafseer Hussain, Registrar National Electric Power Regulatory Authority, 2nd- Floor, OPE•Building G-5/2 • 1)2 6 071°, (2 1-D Islamabad.

Subject: MONITORING OF DIRECTIVES CONTAINED IN TARIFF DETERMINATION IN THE MATTER OF TARIFF PETITION FIELD BY GEPCO FOR DETERMINATION OF CONSUMER — END TARIFF FOR FY 2012-13.

Reference: - Your letter No. NEPRA/R/TRF-213/3142-43 dated 03.04.2013.

On the directive of NEPRA vide letter, under reference, the matter regarding issuance of certificate for the desired recruitment in GEPCO was taken up wit M/s KPMG Taseer Hadi & Companx, Chartered Accountant vide this office letter _ No. 58554-55 dated 04.04.2013.

The Audit Company has refused to undertake the said assignment stating being it does not come under their scope (copy of their e-mail is enclosed).

AP. Kindly advise further action as the business of the Company is being hampered for want of desired level of manpower.

An early action in the matter will highly be appreciated.

(HASHM HReGADMN

o Finance Director GEPCO Gujranwala. o Master File.

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AN rnnuuunnnlcM to you culItu, 1111: rckniiretlhy HILPItA l'or verification of "riephiceinvitt lilting of '140 employyt41‘ylth nu additionul/hterementol • mine Iy or:pet:01c 11:11111V 110,1 It;,111lIC t p Mull We lire tumble to curry nut thin unsignment at this point or time

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From: Unman Aral sigugan.gencoltheinall.com>. Date: 8 April 2U13 14:50 Subject: Letter Prom HR Director To: Rana Mummil !rived < ranamozamilinved < Cc: "A 11,13110" , anad090267

Dear Mount'',

Please go through the pure 12.2,4 of the 1312PC:0 determination, Moo produced below ;

( 12.2.4 "After considering the Information provided by the Petitioner, the Authority is or the view that although it has yided information and financial implications of - addltionnl •

recruitments yet again (ho request Is not substantiated with any comprehensive recruitment plan contrary to the Authority's direction passed In the previous tariff • dcicrminntions.The Authority line been disallowing new recruitments and asked the Petitioner to Justify the need of these posts as most of the new recruit, were non- le pioressionals. irrespective or aforementioned, the Authority considers that the Petitioner's work force is retiring each year and If their replacements are not made. Petitioner would not be able to work cMciently and effectively. In view thereof the Authority has decided to allow only replacement hiring, whereby an employee is 3. hired in lieu ea retiring employee. In this particular scenario no additional I incremental cost could be incurred by the Petitioner. The Petitioner vide Its letter I/ . • Of 4914/17D/CPC dated 9th Jrunnuy, 2013 Intimated the Authority that as on 30th June, 2012, the Runlet impact of additional recruitments carried out during FY 2009- • 10 rind onwnrds is Re. 659.271Millfon. The Authority directs the Petitioner to got the reported figure verified by Its Auditor and ir It plans to enrryout replacement 111rIng, n cenillente front the Auditor of the Petitioner, certifying that the recruitment is done as replacement hiring with no additIonnitincremental cost impaut."

So evaluate the scope of NF.PRX decinion rind the ices can he nettled accordingly,

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Proms Muhammad mind ti nillonfond0902(170hohnoll.com] Gent: Pridny, April 09, 2013 9:17 PM Tot Joyed, Reno hluzarnii; usman.gepcoegniall.com Cal M, filial • Subject: Jte: Loltor from I IR Ulractor

Dear Liman

Please send the wordings of NEPRA decision to KPMG so that they can evaluate the scope of NEPRA decision and the fees can be settled accordingly.

Anal

Tha ineormatIon In thin e-mall im confidential and may be legally privileged. It la intended ■olely for the addressee. 'Woe . - . . KPMO ,:onnot gun: on! om thn e-ma 1 commun Loa t tome ION rigour* or q rror-f roe, as information could be intercepted, corrupted,

This innoil. in U.il t moh L oy KI. 40 I n torna tional Coop° re tive ("KPMG International") on Polhill ,QI Lhn Torn, liPMg limbo rim providing coral cote to ypu. IMO Interne Cigna' Cooperative ("KPMG Into rho Llonal" )

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NATIONAL TRANSMISSION & DESPATCH COMPANY LTD.

PABX: 99202211 Ext.'2106 Office of the Tel: 042-9920\4045 Chief Operating Officer(CPPA) Fax: 042-99203996 - 106-WAPDA House, LHR

No. COO (CPPA)/11/IF(B&R)/Final Invoice/ '‘--1gr)t-i-IS Dated: /2012

Finance Director (LESCO), LESCO House, Queens Road, Lahore.

Subject: - SUPPLEMENTAL CHARGES FOR THE YEAR 2009-2010 AND 2010-2011.

Reference: M.F. (T) office letter No.913-916/MF(T)/CPPA/10T/R/P dated 14.05.2012 (copy enclosed).

Manager Finance (Treasury) vide letter referred above has intimated that you have not yet incorporated CPPA Mark-up Invoices for the year 2009-10 & 2010-11 in your books of accounts. Necessary instructions for booking of CPPA Mark-up invoices have already been issued vide this office letter No.000(CPPA)/ MF(B&R)/Comm.Audit/ 1374-85 dated 16.02.2012 under intimation to all high-ups (copy enclosed).

You are therefore requested to book the CPPA Mark-Up invoices in your accounts books immediately and report compliance to CFO /G.M. Finance (PEPCO). D.A/As above. I (S. Khalid AliShah) Manager Finance (B&R)CPPA

CC: 1- C.F.O. (PEPCO) 2- G.M. Finance (PEPCO) To, f42 3- S.O. to M.D. (P)PC-0) 4- F.Ds.(FESCO, cGEPCO, IESCO, PESCO F{ L C@;-SfpCO 1=1ESCO & QESCO) for information and necessary actio , 5- Master file.

I. , . r . • •

•

. ; . . ,11.q ftelbabilie. of Pakistan

2nd Floor, OPF Building, G-5/2, Islamabad A'y Ph: 051-9206500, 9207200, Fax: 9210215 -‘ Registrar [email protected]

No. NITRA/R/TIU-213/ j J e;Y_), Z( 3 — 2 013 rhici Executive Officer (Ay ranwala Electric Supply Company (GEPCO) 6(,;/A 1\4(1(1,1 -irtwu P‘;:td,

Subject: Monitorinv, of Directives Contained in Tariff Determination in the IVlater of Tariff Petition filed by CFTC() for Determination of Consumer-end Tariff for FY 2012-13

This is with reference to the summary of ditections issued by NfilltA in its Tariff dvotermination of (lI•r0 (Case No. NEPRA-TRF-213/GLPC.0-2012) pertaining to Consumer-end-Tariff for FY 2012-13 (copy att;ichc(1).

It has been emphasized in tariff determination that 100% TOU meters must be installed for all cunsumer categories having sanctioned load 5KW and above by 31' March 2013, along with the following ~lii erlives to GEPC0:- „,, To complete installations of TOU metering- by 31"- March,_-2013 and continue with the consumer awareness campaign in this regard. - To submit the reconciled number with respect to the target for installation of TOU meters. v.:1)c To extend its study of T&D losses-to 11 KV and below and submit completion timelines by 31" March 2013. d. To complete the creation of independent post-retirement benefits funds at the earliest. I o get the reported figure of additional recruitments verified by its Auditor and if it plans to carryout replacement hiring, a certificate from tile Auditor of (he petitioner certifying that the recruitment is clone as replacement tiring with no additional / incremental cost impact. WAPDA and others (including petitioner) to come up clearly on the settlement modality of accumulated costs in this regard till 30th June 2012.... am. a way forward for the future payments ()I' these retired employees not later than 30th June 2011 t'. i n suhtuil their genuine working capital requirement needs h. To submit concrete recovery plan with respect to the receivables from GOA.1.0"later than 30th June, 2013. submit comments on TOU metering for cellular companies (issue Lits( ri by 1lSCO) not )43. \\(> To submit comments on changing terms and conditions of life line consumers not later than --)/ . 31' March_2013. 3. t. You are hereby directed to provide an updated report with regard to the above cti.oted directives of the E FX E ri:Eall?-y1 aa1 ti- leRYdiF•siat not later than 15 days from the receipt or this letter. In case \ non-subinis. on of GEPCO LT ' nilion• , Ithe matter will be placed before tic Authority • DIARY 0 -"Eica" ' " • tl

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CENTRAL POWER PURCHASING AGENCY OFFICE OF THE MANAGER FINANCE (TREASURY) CPPA, NTDC

No. nkl /M.F (T)/CpPA/I0T/R/P DATED: I. Director (B&R), G-52, Wapda House, Lahore.

SUBJECT: SUPPLIMENTAL CHARGES FOR THE YEAR 2009-10 AND 2010-11 REFERENCE: LESCO memo No. 10726-50/LESCO/FD Dated: 07.03.2012 Refer to above, it is requested that Finance Director LESCO, is reluctant to incorporate the supplemental Charges. Being regular corporate entity, LESCO requires prior approval of NEPRA to incorporate any expense. It is worth mentioning here that 'most of DISCOs are not accounting for the Invoice of Supplemental Charges for the fin'ancial year 2009-10 and 2010-11 as depicting in the statement of Accounts of DISCOs.

It is therefore requested that necessary approval of NEPRA may be provided to LESCO/all the DISCOs as desired by Finance Director LESCO, so that issues pertainin to g supplemental Charges may be solved well before Audit.

Matter may be treated as most URGENT.

MANAGER FINANCE (TREASURY) CPPA . C.0 To:-

1. M.D PEPCO, for necessary information please. 2. regard.CFO PEPCO for information and issuance of necessary instructions to Dir (B&R) in this 3. Dy: G.M (CPPA) for information and necessary instruction to Dir (B&R) in this regard. .

2ND FLOUR, GARDEE TRUST BUILDING, NAPIER ROAD, LAHORE. PHONE NO.99213691-4, 99213705 FAX NO.99213701 NATIONAL TRANSMISSION & DESPATCH COMPANY LTD. PABX: 99202211 Ext. 2106 Tel: 042-99204045 ; Office of the Fax: 042-99203996 !Chief Operating Officer(CPPA) 106-WAPDA House, LHR No. COO (CPPA)/II/IF(B&R)/Comm.Audit/ 1374 -85 Dated: 16-02-2012 Finance Director LESCO Lahore.

Subject: - FINAL INVOICE ON ACCOUNT OF ENERGY DELIVERED TO D DURING FY 2009-10 AND FY 2010-11 SUPPLEMENTAL CHARGESISCOs

Reference: Your office letter No.10486-87LESCO/FD dated 10-02-2012.

Fill Energy Invoice on account of energy delivered to DISCOS were issued after making reconciliation of energy / MDI with the technical section of all DISCOs. Hence there is no dispute of any DISCO with CPPA on account of Final energy invoices. Supplemental Charges Invoice on account of re - allocation of interest / Mark-up paid to IPPs on account of energy purchased on behalf of DISCOS were issued in line with th0. procedure approved by MID.(PEPCO)

Month-wise allocation of Mark-up to your Company for the year 2010-11 is enclosed as desired.

Please confirm the booking of CPPA invoices in your books at the earliest RA (S. Khalid Alihah ) CC:- 1- M.D. (PEPCO) WAPDA House, Lahore. Manager Finance (138,R) CPPA 2- CFO (PEPCO) WAPDA House, Lahore. 3- G.M. Finance (PEPCO) WAPDA House, Lahore. Diary Dy. G.M. Finance (CPPA) WAPDA House, Lahore. Date: --2P -21' 12 5- F.D. (NTDC) WAPDA House, Lahore 6- 0/0 Dg ;1 CF- F.Ds. (FESCO, MEPCO, GEPCO, IESCO, PESCO, ) cPpA 1-1ESCO,.QE.- information and immediate booking of CPPA energy invoices in their..SCO) books for and compliance report to CFO PEPCO.

ci"

National Transmission And Despatch Company Central Power Purchase Agency (CPPA), WAPDA House, Lahore NTDC GST No. 03-00-2716-005-73 Supplemental Charges

Name and Address Year 2010-11 Gujranwala Electric Supply Company Issue Date inFPcrn 19.01.2012

Amount Description (Rs.)

Supplementary Charges, re-allocation of Interest/Markup paid to IPPs on account of Energy purchased on behalf of DISCOs for the 2,045,064,384 year 2010-11

Total:- 2,045,064,384

Director Finance (CPPA) National Transmssion And Despatch Company Central Power Purchase Agency (CPPA), WAPDA House, Lahore Power / Electricity Sales Bill (Supplementary)

NTDC GST No. 03-00.2716-005-73 DISCO's Name Billing Year 2010-11 Issue Date 19.01.2012 Gujranwala Electric Powery Company (GEPCO)

GST No. 25-00-2716-002-82

Descn tion Jul-10 Au . -10 Se .-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 A -11 Ma -11 Jun-11 Jul,10 -June, 11 USC Rate (RsikW) 100.150000 100.150000 100.150000 100.150000 10a1503.0 10a150000 100.150000 10a150000 100.150000 100.150000 100.150000 100.150000 CTR (Rs/kW/Month) _ 642.587213 587.890019 676.290239 707.474411 688.552430 755.341959 864.822866 795.198672 751.912279 753.614665 855.596323 930.673704 9,009.95475 ETR Rs./kWh 4.359051 3.668658 3.963560 4.591284 3.927555 5.693388 7.688510 6.436201 7.107416 7.418122 6.417578 6.350049 67.62137 Energy (kWh_) 804,259,514 831,930,548 700,006,891 621,051,325 480,875,213 473,713,040 422,509,858 409,423,627 514,191,132 63.3,434,125 751,281,980 771,831,254 7,314,608,607 MDI (kW) 1,793,382 1,844,405 1,632,763 1,558,738 1,390,923 1,644,628 1,508,298 1,621,912 1,474,852 1,609,670 1,832,339 1,894,824 19,606,734 Use of System Charges (Rs.) 179,607,207 184,717,161 163,621,214 156,107,611 139,300,638 154,694,494 151,056,045 162,419,487 147,706,428 161,208,451 183,608,761 189,766,624 1,963,614,410 Capacity Transfer Charges (Rs.) 1,152,404,341 1,084,307,291 1,104,221,679 1,102,767,248 957,723,370 1,166,722,340 1,304,410,699 1,210,222,402 1,108,959,328 1,213,070,918 1,567,742,512 1,763,462,870 14,736,014,898 Energy Transfer Charges (Rs.) 3,505,807,888 3,052,068,332 2,774,619,582 2,851,423,203 1,888,663,834 2,697,032,293 3,248,471,115 2,635,132,801 3,654,569,966 3,957,079,531 4,821,410,651 4,901,166,578 39,987,345,744 GST 555,076,615 486,089,744 462,140,811 463,741,823 302,446,836 448,745,048 540,396,964 428,862,948 601,647,669 652,996,060 777,050,190 806,880,014 6,516,073,692 Total (Rs.) (uosc.c ayeEnargy Charges) wo 4,837,819,436 4,321,092,784 4,042,262,476 4,110,298,062 2,986,688,112 4,016,449,127 4,703,937,769 3,997,774,689 4,911,235,722 5,331,368,699 6,672,661,913 6,854,396,072 56,686,975,051 G57 Total:- 5,392,896,051 4,807,182,528 4,494,403,287 4,574,039,885 3,288,134 917 4,467,194,175 5,244,334,723 4,426,637,637 5,512,883,391 5,984,353,960 7,349,712,104 7,661,276,086 63,203,048,744 Already Billed Use of System Charges (Rs.) 179,607,207 184,717,161 163,621,214 156,107,611 139,300,938 164,694,494 151,056,045 162,419,487 147,706,428 161,026,278 179,428,640 189,766,624 1,959,352,127 Capacity Transfer Charges (Rs.) 1,179,801,353 1,088,886,852 1,160,433,400 1,137,649,104 1,018,604,617 1,177,274,616 1,326,545,854 1,217,619,492 1,223,740,290 1,022,436,777 1,641,629,103 1,555,231,863 14,639,753,291 Energy Transfer Charges (Rs.) 3,710,139,080 3,134,355,632 2,858,217,737 2,972,863,388 2,037,079,730 2,766,842,613 3,260,992,348 2,628,036,627 3,684,488,490 3,976,026,023 4,788,672,626 4,906,131,671 40,712,945,865 GST 661,024,107 487,637,049 451,046,094 465,185,248 302,639,157 453,386,641 644,014,812 427 191,077 608,301,087 654,422,084 803,161,974 820,494 034 6,578,403,364 Total:- 5,630,571,747 4,895,496,694 4,623,218,445 4,731,805,351 3,497,621 5'3 4,542,298,264 5,282,609,059 4425,166,683 5,664,236,295 5,812,911,163 7,312,892,342 7,471,624,092 63,890,454,647 Current Pa able Amount Rs.) Use of System Charges (Rs.) 0 (0) 0 (0) 0 0 (0) (0) (0) 182,173 4,080,111 (0) 4,262,283 Capacity Transfer Charges (Rs.) (27,397,012) (4,679,661) (46,211,721) (34,881,856) (60,681,318) (10,662,176) (22,135,265) (7,297,09C) (114,780,962) 190,634,141 26,113,409 208,231,007 96,261,607 Energy Transfer Charges (Rs.) (204,331,192) (82,287,300) (83,698,156) (121,440,185) (148,415.826) (59,910,321) (12,521,233) 7,096,173 (29,918,523) (17,946,493) 32,738,025 (4,964,993) (725,600,122) GST (5,947,492) (1,447,305) 1,094,717 (1,443,425) (192.352) (4,641,593) (3,617,848) 1,671,871 (6,653,418) (1,427,024) (26,111,7U) (13,614,020) (62,329,672) Adjustment 4 any)

Total: Amount (Rs.) (237,675,696) (88,314,165) (128,815,158) (157,765,466) (209,459.556) (75,104,089) (38,274,336) 1,470,954 (151,352,903) 171,442,797 36,819,761 189,651,994 (687,405,904)

Director Finance (B&R) National Transrnssion And Despatch Company Agency (CPPA), VVAPDA House, Lahore Central Power Purchase Electricity Sales Bill Power f • Provisional

July-10 Billing Month NTDC GST No. 03-00-271G-005-73 31-07-200 Reading Data Name and Address 17-08-2010 Issue Date Gujranwala Electric Power Company (GEPCO) 31-0B-2010 Due Date

804,343,352

1,179,801,353 I

3,261,054,882 Transfer Charges Capacity 41,529,856 Energy Transfer Charges 407,554,342 Energy Transfer Charges 4,889,940,433 Energy Transfer Charges 5,069,547,640 Total Transfer Charges

561,024.107

11.11 Bill AdjustmentDebit Notes adlusted On Account ot Power Purchased from SPPs — t of 11111111111111111 Arcot., a

Payable Within D ue Date System charges aro included as per NTDC _tariff: notified on March 17, 200G.

ee)/66612-k VeRift 6—p z. UNA -N. .S Director Finance (CPPA) kegiFt-e-P 017q33g

N7z(../7

Mange! T GEPC0 Ltd. National Tram-Ant:Sian 'And Du .l.. II Company 4 I lemi Puicha50 AUCncy (1.1.1•Af. HAI I I

Power I Electricity Sales Bill (Provisional

N WC CST Ni,. 03-00.271fi.005.73

Nome and Address Billing Month ,,:. August-10

Gujranwala Electric Power Company (GEPCO) Reading Date . !' 3110012010

Issue Date .,. 20/0912010

Duo Date .:"... . 5/10/2010

Description 032.104.556 tileigy (Who

kVailt 1,044,405 41DI IwI

Rate (RIO Amount (Rs.) Uou Dl System Gilman 184.717,161 rung/ 100.150

VanalAnt. 0.1233' 1 184,717,161 Total

590.372967 1.008.006.052 Canauly Transfer Charges 3.446520 2.867,864.994 Lnergy Transfer Charges - • 0.320261 266,490.637 Energy Ifansfer Chaiges 4,223,242,483 Total Transfer Charges

4,407,959,644 I t1111 for the Month

487.537,0491 'CST 17.1.

Ltill Adiustment Amount of Debit Notes adiusled On Account ol Power Purchased from SPP$ Arrears :1! t . 4,395,496,693 I • 1 • 1Payable Within Due Date System charges are included as per NTDC tariff notified on March 17, 2006. S02.6 5--(gs -7%/'- • UNIT V8R Ftc-,D

1)-C Director Finance (CPPA)

,...... ,1_,-7. . . - • ___--- ■IC/Ian°. ger .,I T GEPCO Ltd, .1 IT-CPPA TA ei .!;! • GUIT311Wala.

• • •

:nmpaity National Tram:m.7.1:km And i)es D.11,.!; , ....• t

(provisional) pOwer / Electricity Sales l3ill

1 "J.

September-10 NTDC r,s1 0.1400.771fi4M1S-71 Billing Month Aeldwy, 30/09/2010 I.4.11114! ;11Id Dino . C;triranwala Electric Pm:or Company (GEPCC1) 19/1012010 Issue Date —.— 3111/2010 Duo Data

700,006.891 Description _- I: Mu ciy 11.1.41ht 1.632.763 14Vd/

MOI AMount (Rs.) !talc /HS.) _ _ • Systom Charges 103.521.214 Uso Of too 1501 —----- I o `233 111 163,521,214

Total 1.150.433.400 704 593012 19 lafr,t0I ( .11.1f•er.. .4! 2,653,212.3 capaLtly 3 7002061 - - 205.005.418 t014..rot (.11:0 1•1101414/ 0 2920G2i 4,008,651,137

Total Transfor Charges

Eillt for tlio Month

GST 17%.

Bill Adjustment _— Power Purchased from SPPs Amount of Debit Notes adjusted On Account of

Arrears

Payable Within Due Date per NTDC tariff notified on March 17, 2006. System charges are included as

--itC) \ k Director Finance (CPPA)

Mans.ger IT-CPPAm ff", 5. I GEPCO Ltd. Gu)ranwala. •

National 1 ra IV:Arms ion Ar LI Dw.pal ch Company CoraralPowoi Puictiase ‘1,'APIDA I loose. Lahore

Power I Electricity Sales sill . (Provisional)

NTOC CST No. 03.00-2716-005-73 Billing Month October-10 Name and Address

Gujranwala Electric Power Company (GEPCO) Reacting Dale 3111012010 Issue Dale 22/11/2010

Duo Date 7/12/2010

Description ' 021.051.325 Energy (kWh)

kVorh 1,558.738 MDI (kw) -r-- Amount (Rs.) use Of System Charges . hate (Rs.) 150,107.011 Fixed 100.150 • . • . 0.1233 ' 1 Variables • 156,107,611 Total

729.852678 . 1,137.649.104 Capacity Transfer Chatges - 4 406051 • 2,730,383.812 Energy Transfer Civages . I 0.380773 236.479.576 Energy Transfer Charges ii. 4,110.512,492 Total Transfer Charges • I

4,266,620,103 Bill for the Month •

465.185,248j GST 17% 1

Bill Adjustment. • 1 Power Purchased from SPI-'s Amount of Debit Notes adjusted On Account of • Arrears ,\ 4,731,805,35] ri I • Payable Within Due Date • I System charges are included as per NTDC tariff notified on March 17, 2006.

1\11 \76 IF( 11-} Director Financ& (CPPA)

Man IT-CPPA x7 et T GEPCO Ltd. Gujranwala..

7 7 INt \* tc-A -)

National Transmssion And Despatch Company

Central Power Purchase Agency (CPPA) WAPDA House. Lahore

Power / Electricity Sales Bill (Provisional)

GST No. 03.00-2715-005-73 NTDC. . .. . ,-- IBilling Month November-10' Name and Address l 30111/2010i Gujranwala Electric Power Company (GEPCO) Reading Date I . i Issue Date 15112i2o1ol . i iDuo Date . 31/12/20101 •.....••1 ....______•...... • ___ • . _ • ... ,

Description 480.875.213 Liturgy (kWh, ..• ... _

Wolf% 1,390.923 ; ••• j • • • • • • .. . • Rate (Rs.) Amount (Rs.) Us., Of System Charges 139.300.938 Fixed 100 150 • Variables, 0 1233 ' 1 ".1 139,300,938 I 101,11 - .

:122044 1,018.604.687 CamMay I f :111Siel ChM gu:i 4 3 702063 1.780.230.33 Energy Transfer Charges i 256.849.397 1 0 534129 - Energy Transfer Charges 3,055,684,418 • Total Transfer Charges 1 3,194,985,356 j Bill for the Month 1 i F 302,639,157: G- ST 17% • F • -

■ I I : % I 'WI Adjustment . . ■. , 4 Power Purchased from UPI's, ,AMOUill of Debit Notes adjusted On Account of l!' I - .1 i ;Arrears

3,497,624,513 !Payable Within Due Date --- • • ------— System charges are included as per NTDC tariff notified on March 17, 2006.

) \i 3% ' i . z ... .7 Director Finance (CPPA)

11-r ;PPA

National Transmusion And Despatch Company

Central Power Purchase Agency (C∎ I'A). WAI'LlA I loose, Lahore

Power I Electricity Sales Uill (Provisional)

WOG GtiT Ho. 03.00.2716•005.7.1 • .. . 'Billing Month December-10! Name .11141 Address 3111212010 Gujranwala Electric Power Company (GEPCO) Reading Dale ∎ Issue Date i 15101/20111

Due Date 3110112011' .

. . Description 473.713,040 I 'Iwo (kWh)

1.544.628 , rviDI (kw) I

Rate (Rs.) Amount (Rs.) Use Of System Charges 154.694.494 Fixed • 100.1E9' i Variables; 0.1233' 1. • 154,694,494

;621734:11 1, J7/.274.515 ; 1.1pacity 2 61.6.9110 ;Sr',' I ointly I ow.11:1 U 181.0.109 1;1■09y II,111.....11M Charges 3,934.217.141 I Total Transfer Charges --- 4,088,911,635 Bill for tho Month

453,386.644 --L_ GST 17%

Hill Adjustment Power Purchased from SPPs Amount of Debittibles adjusted On Account of 1 '• _ — — 'I . — ,.__. Arrears • I ..—

----- Payable Within Due Date ------ 1 . •:.tent charges are included as per NTDC tariff notified on March 17, 2006. '., t EP ---)N \7 Ve.-:-R 1 \/ERI Fr u Director Finance (CPPA)

I -CPPA M & T GEPCO Gujranwal. •

C•impony National .1-rmitaill;•..ioi •

(Provisional) Power / Electricity Salt •t. Di17,

January•11 N I 11:: 410-27 1(1.(1/6-13 Palling Month

:11//1 //Alit . , , 31/0112011 1;'...:acting Dote (c.cpco) Giijr:inw:tlo Electric f ower Company 1710212011 Issue Date 3/312011 Due Date

Description --r 422.509.858

. _ 1,508.298

1 1,11 /I II •I Amount (Rs.) Ratc (Rs.) ;

USI./ CI t.yr.toin Charijor. 151,050,045 • It) t!.0 1 IPA CI 1253' 11 Joroo)1..r. 151,056,045 ! Total

I. I .11? Ir an: /al 3,200,087.179 __ — Loom/ tr.m%Ict ClIalrjes

I t/m/./11./1

Total TrarlS10( Chagos 4,7 38,594,247

UM for lha Month

GST 17%

_ . Loll Atlite,linent . --.—._ ....__ —.— 11':, Amount-- of Debit Notes adjusted On Account of Power Purchased ;fool 51 _

Arrears -

--- System charges are included as per NTDC tariff notified on March 17, 2006.

Nrt,5 /FIE)) t _ • — \/E• RIF)ED Director Fin cc (CPPA)

Rq 1T•OPPA GEPC ()

\' \ • National Transmstii(m And )r:;:l.ttr:i1 Company Genital Power Purchase Aq !A House, Lahore 4

Power I Electrical/Sal 2S Bill (Provisional)

NTDC GST No. 03-00-2716.(i05-73

Name and Addles:: Billing Month ' . february-11

Gujranwala Electric Power Company (GEPCO) Reading Date . 2810212011 Issue Date • 10/0312011

Due Date • 31103/2011

Description 400.423.627 Energy (kWh)

kVath 1.521,912 MDI (tm)

Rate (Rs.) . . Amount (Rs.) Uso Of Systom Charges . 152.419,487 Amid 100.150 . ,....., • —.....-. 1 - 0 1233 • 1 • Variables • 152,419,487 . ! Total . . 1

1.217.519.491 790 993358 Capacity Transfer Charge!. G 137625 2,512.888,689 Energy Transfer 0281244 115.147.939 Energy Transfer Changes 3,845,556,119 Total Transfer Charges

3,997,975,606 8111 for tho Month . 1 —I

427,191,077 GST 17%

I . .1 Bill Adjustment • '•.' i • 1 - Amount of Debit Notes adjusted On Account of Power Purchased hum SPPs_ - - -

Arrears

4,425,166,683 Payable Within D\ge- Date

1 System charges are included as per NTDC tariff notified on March 17, 2006.

A Director Flnanc (CPPA)

er . IT-CP PCO Gultanvala National Transmssion And Despatch Company hum Aijeocy ,r.l'I'E.I Vh.1.1)/, I ii .u, u 1;t1rilial (P rovisio nal) power / Electricity Sales Bill

March-11 WOG GST No. 03.00-27141.005,73 Wiling Month 3110312011 Name and Addiess • Reading Date Gulranwala Eluctric. Power Cornpany (GEPCO) 16104/2011 Issue Date

Due Data 3010412011

Description

mica lAINhi

.V40.

?MN ,Y:1 Amount (Rs.) Rate (Rs.) 147,706,428 100.150

0.1233 • 147,706,428

Total 1,221740,290 020.737009 3,578,241,690 Capacity Transfer Charges 106,246,799 0.200020 4,908,228,779 1..•:rrI; 1 ,aiv,,kr C.1);i!Gr:5 Total Transfer Charges 11111111111111111111111111111 5,055,935,207 am for tho Month 11111111111111 MilliN11111111111111 608,301,087 1GST 17%

-- pol Adlustmonl On Account of Power Purchased lloinSPP, — Amount of Debit Notes adl ste MOM Arrears a 11111111111111111=1 Payable Within uuo per NTDC tariff notified on March 17, 2006. System charges are inclUded as - Out To, in .1" VERO= IE.)) F. D V-ER/F ED' x-- ► trk•F•(CPC) Director Finance (CPPA)

M.C./A

IT•CPPA l .e;pitch Company ,t; Aw National •1i (Provisional) Ltll Power 1 Electricity Salett

April-11 1;11111-v.1 hltrnth 0110512011 i or. GST tin. 03-00.2716-005-73 Pm:Alin° Date

Issue Date inromvala Electric Power Company (GI-} k 1200271600729 GST No.

Description •

M. _--_ Amount(Rs.) — i.111 I Rate (Rs.) 161.026.270 100 1501 Use Of System Charges - -- ...---. 11001 e 1'1.:13' 161,026.270

I TuWI 635.902691

7.199078 rioiiitcity Transfer Charges 0234696 I _ileryv 1 tonster Chohjeti

I ion:Mir Cbarties Charges Teta% Transfer

GST 17%.

Bill (wIluslinenl adtusted On Account of Power t.un.ii,iseci hum SPI's Ponouol of Debtl NeleS 5.812,911,164 Ain:ors

Due Dato PayableSystem Within charges arc included as per NTDC tariff notified on March 17. 2006. 1-11S- (f-- 1E1).7- kt Director Fit ante (CP

r , , tiger il.CPPA M et GEPC Ltd, Guiranv.; la, 3

• 1

1,•-•‘`' I I )r-;)iil CDI ipany • 11;11 i()11.11 1.1%,.311'..1111'.3!; i 011. Al If

I .• .• • I '•Pt• •,` (Provision al) Power / Electricity Snles

Billing MOM ' • May-11 I:lanw. Aari,tf:4.. Reading Date • • 3110512011 Ctimpany ((3F.P(30) Issue Dale 1710512011 21712011 ,./.5-Q0..7"16-on2-B2 Due Date • GsT Nu. • •

DOSCripliOil 700.040,180

Elf,:i!ly (kWh)

1,701,599 .4_,f-r„:::::,,,-...... r.,,,,...... -...- • f - • If .114 ilwi)

Amount (Rs.). Rate (Rs.) (.11.1111” , I I., I • /0,4-.41,640

I o 123:1 ' 179,478,640 I I r I olfil I I

1.541 fl. in:, ralli 1. 1 •11.11•••.. i:31, ..... '•- 4.24.4117,70.1

I trt.toy I 1:111r,i+.1 64.190.475 n fir.47190 --, 1 mr,,,.... _ to.rty l'imtslyr . . . _ . 6,330,301,728 ...— --... . _ ..—.. . — ...— . Total Trcinsfor Chameo • G,509,730,360 I i [. !_....._I • Eh.' lot lite Monet l • • _—_—___ _• - . '803 151 971

.GST 17% t I 1 1 . (Iill Athusliffe.fil .• 1 POWF11 l'Inc.letsed 'rem SPI's Oel)ilThlotes adjusted On Ahr,ount nt Al flottol of ____..L..___,.li

7,3.12,092,342 i t tPay:Ible Within Dtar! f):tte ; 1 • •ii-i • 7- _ ....._. ____...... eystem charges are included as pet N I DC %aril I notified on Marcli 17, . , ,i.-.,rfr•-,..17:.-.7.,"7"---,-,-., .• 1 , c 11) A t711 541 71"-- • .k• • Director Final cc (CPPA) • 1••

511 GEPCO Ltd, Gti;Tanwaiab

National Transmssion And Despatch•Company Central Power Pnrchaso Agency fCPPA), WAPDA House. Lahore

Power / Electricity Sales 13111 (Provisional)

HIM GST No. 03-00.271G-0OG-73 Billing Month Juno-11 Nam and Address Heading Dale 30.08-2011 Gujranwala Electric Power Company (GEP.00) Issue Date 19.07-2011

GST No. 25-00-2716-002-82 Due Date 03-08-2011

Description 771,531.104 Energy (kWh)

kVarh 1,894,824 %. • IMDI (kw)

Rate (Rs.) Amount (Rs.) Use Of System Charges •-•---___ -______-_•- 1110,766,624 I•ed 100.150 0.1233' 1 1110,166,624 Total

1,558,231,003 820.779061 Capailly flimsier Charges - ...... _.—.._. 4,020,4:15,405 6.255059 Energy Tiansfer Charges 70,600,077 0.103296 Energy Transfer Charges ii. 6,461,363,435 Total Transfer Charges 6,651,130,059 13111 for the Month 1 820,494,0341 (GST 17%

Bill Adjustment Amount of Debit NoieS adjusted On Account of Power Purchased from SPPs

Arrears

7,471,624,093 able Within Due Date ll tariff notified on March 17, 2006. System charges are included as per NTDC 7 7 I 5r.24 g e/.=- U 1\1 \ N/E1S) i-F-i-Ep bVEgipEp#0cpSztlyv- 11___— ft_A Director Finance (CPPA)

Man •i• G'E?CO Ltd, IT-CPPA GUJRANWALA ELECTRIC POWER COMPANY LTD.

Direct: 055- 9200507 Office of the PABX : 055-9200519-26/201 Chief Executive Officer FAX : 055-9200522 GEPCO Ltd., 565-A Model Town G.T. Road, Gujranwala.

No. GEPCO/CEO- / Dated: 6 -08-2013

The Registrar NEPRA 2"d Floor OPF Building G-5/2 Islamabad.

Subject: - Petition Filed by GEPCO for the Determination of Consumer End Tariff Pertaining to FY 2013-14.

Please refer to your letter no. NEPRA—TRF-100/9143 dated: July 26 2013. The requisite information /data after doing the needful as desired is hereby provided as per detail given below on attached sheets alongwith all enclosures for incorporation in the GEPCO Tariff Petition FY 2013-14.

DA/As above ehboob Alam Chief Executive Officer

-. • COMPLIANCE TO NEPRA DIRECTIONS

S.No. Information/Data required by NEPRA GEPCO Reply 1 Form- No. II ,II,IV,V,VI,VII Updated forms attached as Annex- 1 to 6 2. Form-14 Receivables bifurcated in Private & Government. (Annex-7) 3. Form-21(B) Detail analysis of DOP/ELR attached (Annex-8 along with enclosures). 4. Form No.16,19,20,27,28 & 29 Updated forms attached as Annex-9-14. Authority Summary of Directions issued in the Determination FY 2012-13 A To complete installation of TOU metering As requested vide GEPCO letter by 31 March 2013 and continue with the No.61606-10/CEO-GEPCO/CSD dated consumer awareness campaign in this 19-04-2013(Annex-15) to extend the date regard. of installation of TOU meters by 30th June 2013. The GEPCO has installed 96382 meters against total targeted Nos. of 97209. The difference of 827 meters is in residential areas which shall also install very shortly. B To submit the reconcile Nos. with respect The reconciliation statement attached to the target for installation of TOU meters (Annex-16) C To extend its study of T&D losses to 11 Vide GEPCO Letter No.61606-10/CE0- KV and below and submit the completion GEPCO/CSD dated 19-04-2013(Annex- time line by 31 March 2013. 17). The study report for Divn.2 Gepco Gujranwala was submitted and advice was sought from NEPRA. D To complete the creation of independent This issue has been addressed at para 2 post retirement benefits funds at the page 7 of tariff petition summary earliest. Financial Year 2013-14 which has already been provided to NEPRA E To get the reported figure of additional The compliance has already been made recruitments verified by its auditors and if vide GEPCO Letter N o.61606-10/CE0- it plans to carry out replacement hiring, a GEPCO/C SD dated 19-04-2013 (Annex- certificate from the auditors of the 18) and also presented in petition petitioner certifying that the recruitment is summary Para No. 5 page NO.9 through done as replacement hiring with no which Authority has been requested for additional/incremental cost impact. advice regarding new recruitment. The letter written by Director (I-IR& Admn) GEPCO attached as annex-19 alongwith enclosures. F WAPDA and other (including petitioner) to This issue has been addressed at para 4 come up clearly on the settlement modality page 9 of tariff petition summary of accumulated cost in this regard till 30th Financial Year 2013-14 which has June 2012 and way forward for the future already been provided to NEPRA. payment of these retired employee no later than 30th June 2013 G To submit their genuine working capital This issue has been addressed at para 10 requirement page 15 of tariff petition summary Financial Year 2013-14 which has already been provided to NEPRA. H To submit concrete recovery plan with A note on the matter was submitted to respect to the receivable from the govt. of NEPRA vide Letter No. No.61606- AJK not later than 30th June 2013 10/CEO-GEPCO/CSD dated 19-04- 2013(Annex-20) that the matter will be settled at GOP level. I To submit comments on TOU metering for Agreed with the remarks of IESCO and cellular companies (issued raised by this has already been conveyed vide IESCO) not later than 31 March 2013 Letter No.61606-10/CEO-GEPCO/CSD dated 19-04-2013 (Annex-21). J To submit comments on changing terms GEPCO has no comments conveyed vide and condition of life line consumers (as letter No. 61606-10/CEO- GEPCO/CSD proposed by IESCO) not later than 30 dated 19-04-2013 (Annex-22). March 2013

FORM - 2 Gujranwala Electric Power Company Ltd. Profit & Loss Statement

1,T47.7777112171717*11 iN14. t*ItAilS1'.101 .'‘"- Determined Un-audited FY 2013-14 FY 2012-13 FY 2012-13 Projected

Power Balances Units Received [MkWh] 7,090 6,633 6,600 Units Lost [MkWh] 745 713 726 Units Lost [%age] 10.50% 10.75% 11.00% Units Sold [MkWh] 6,345 5,920 5,874

Revenue Sales Revenue [Min Rs] 88,605 48,903 101,446 Subsidy [Mh Rs] 18,097 PPP Adjustment [Min Rs] 1,448 2,794 Total Sales Revenue [Min Rs] 90,053 69,794 101,446 Rental & Service Income [Min Rs] Amortization of Def Credits [Mln Rs] 515 515 Other Income [Min Rs] 1,960 1,445 1,445 Total Revenue [MM Rs] 92,012 71,755 103,406

Operating Cost Power Purchase Cost [Min Rs] 76,692 70,517 72,600 O&M Expenses [Min Rs] 5,454 6,859 7,061 Depreciation [Min Rs] 1,098 1,110 1,418 Addl. working capital financing cost [Min Rs] 2,629 Prior Year Adjustment [Min Rs] 7,184 17,601 Total Operating Cost [Min Rs] 90,428 78,486 101,309

EBIT (Including Prior year adjustment) [Min Rs] 8,768 (6,731) 19,698 Financial Charges [Min Rs] 230 EBT [Min Rs] 8,768 (6,961) 19,698 Tax [Mh Rs] 10 EAT [Mln Rs] 8,768 (6,971) 19,698 WPPF [Mh Rs] Profit for the period [Mln Rs] 8,768 (6,971) 19,698

2

FORM - 3 Gujranwala Electric Power Company Ltd. Profit & Loss Statement (Fr2o12-1N ;i.,--, ii•;.5....:,..i.!;;:;t1, :iii.k*IiW-:§7.-ii:.4-1i::. Men* tiT. Marat2 , ..' Month I let OR i: Mane 4 Mona 6 winos 2nd On 91en1117 '... Mena 61% Ninth 4 Unaudited Un-audited 3rd Ort 11900110111 111109111110110111.22! 4411 OR Total Unaudited un•udire Unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Un-audited Unaie:Nted Unaudited Unaudited Unaudited Unamilted Power Balances unaudited Units Received (MINN 758 713 669 2,141 627 524 455 1,606 Units LoW 423 382 434 1,239 439 537 670 1,646 6,633 (MINT) 144 108 45 296 59 3 16 77 Units Lost 28 16 56 100 59 91 90 241 713 twigs) 18.95% 14.82% 8.78% 13.77x 9.41% 0.50% 148% 4.82% Units Sold 6.65% 4.15% 12.93% 8.08% 13.51% 17.01% 13.43% 14.62% nammi 616 605 10.75% 624 1,844 6441 621 440 1,629 315 368 376 1,139 380 444 600 1,408 11,120 Revenue Sales Revenue Win Rs) 5,242 5,206 5,312 16,761 4690 4,286 3,583 12,539 Subsidy 3,176 2,951 2,992 9,119 3,040 3,641 4,804 11,485 ism Psi 1,970 2,150 48,903 2,169 6,259 1,794 1,627 1,222 4,644 1,034 973 962 2,969 986 1,347 1,863 Fuel Price Adjustment (LW Rs] 503 4.1110 18,097 (33) 31 501 21 452 539 Total Soles Revenue 1,012 550 203 444 1,197 254 461 (632) (MnMin Rs] 7,715 7,323 7,512 22,550 84 2,794 6,506 4.346 5,324 4,759 4,129 4,391 Rental & Service Income 16.196 13,255 4,279 5,449 6,031 16,764 69,714 (Min Rs) - - - - - - Amortization of Def Credits - - - -- • [Min Rs) 42 42 • 42 127 42 42 51 136 Other Income 42 42 42 127 42 42 42 126 1Mtn RV 99 515 151 125 375 142 124 194 4150 Total Revenue 84 136 87 307 78 124 102 303 1,445 tMin Fts1 7,867 7,516 7,679 23,052 6,690 6,532 5,569 16,790 4,655 4,306 4,527 13,719 4,399 5,1115 6,160 16,194 71,756 Operating Cost Power Purchase Cost (Min Rs) 7,539 8,430 6,138 20,106 5,983 5,277 5,187 16,446 5,948 4,644 5,485 16,077 5,420 6,321 6,147 17,817 70,1117 O&M Expenses pm. RI) 547 588 566 1,701 607 595 858 1,668 611 561 659 1,931 474 487 508 Depreciation min Re) 1,4419 LIM 90 90 89 269 90 90 100 279 90 92 94 276 Arnattration (MM nsi 94 95 98 286 1,110 - - . Prior Period Adjustmenet Ran Re) Total Opers1Mg Cost • (Mn Re) 8,175 7,1011 - 6,793 22,076 6,1179 5,962 6,942 18,584 6,649 6,291 6,238 16,154 5,986 6,903 6,751 19,1142 711,4811 - EBIT - [Min Rs) (319) 409 886 975 10 570 (374) 207 (1,764) (992) (1,710) (4,466) (1,589) (1,291) (671) (3,446) Financial Charges (MMRo) 7 (1,731) 6 6 19 6 5 104 115 EBT 5 5 38 48 5 5 37 47 ztia (MM P. (326) 402 880 958 5 565 (478) Tax 91 (1,769) (997) (1,749) (4,614) (1 594) (1,293) (608) (3,495) [Min Rel - (6,961) EAT 5 6 5 6 10 [Min Rs) (326) 402 680 956 6 666 (475) 91 (1,769) WPPF (997) (1,754) (4,519) (1,594) (1,213) (613) (3,500) 1141. Re) (9171) Profit tor the period (um IN (326) 402 880 966 5 665 (475) 91 (1,769) (997) (1,754) (4,519) (1,594) (1,293) (613) (3,600) (1,971)

FORM - 4

Balance Sheet fin million Ruoeesl

Un-audited Projected FY 2012-13 FY 2013-14

Intangible Fixed Assets - - Net Fixed assets in operation 23,847 32,000 Total Fixed Assets 23,847 I 32,000

Capital Work in Progress 7,667 1,552 Long Term Loans to Employees 196 250 Deferred Cost & Long Term Deposits - -

Current Assets Stores & Spares 840 1,000 Trade Debts 12,429 11,811 Advances, Prepayments, Other Receivables 8,551 7,867 Tariff Subsidy (Receivable from GoP) - - Receivable from Associated Companies 160 170 Short term investments/advances 2,200 2,400 Cash & Bank Balances • 250 250 Total Current Assets 24,431 23,498 Total Assets 56,141 57,300

Subscribed Equity " 0.01 0.01 Deposit for Shares 3,019 3,019 Unappropriated Profit (20,330) (632) Total Equity (17,311)1 2,387

Long Term Liability Security Deposits 2,721 2,857 Employee Retirement Benefits 7,293 8,000 TFCs & SUKUK - - Deferred Credits 13,362 14,422 Total Long Term Loan 4,579 7,955 Total Long Term Liability 27,955 1 33,234

Current Liability Current Maturity on Long Term Loans 293 354 Subsidy Received in Advance from GoP - - Provision for Taxation - - Payable to NTDC 39,112 15,425 Creditors, Accrued and Other Liabilities 6,092 5,900 Total Current Liability 45,497 I 21,679

Total Liabilities and Commitments 73,452 I 54,913

Total Liabilities and Equity 56,141 I 57,300 0 (0)

While submitting Quarterly Petitions , this form should be submitted with actual balance sheet of previous quarters and projected balance sheet of next quarter. The Balance Sheet should be substantiated with notes to the accounts. FORM - 5

Cash Flow Statement in million Ru•ees

Un-audited Projected FY 2012-13 FY 2013-14 Description

Average Monthly Demand I (MDI) [MW] 1,511 1,649 Units Purchased [GWh] 6,633 6,600 Distribution Losses [GWh] 713 726 Distribution Losses % 11% 11% Units Sold to Customers [GWh] 5,920 5,874 Energy Receivables (end of year)

Average Tariff Required [Rs/unit] 17.27 Average Tariff Existing [Rs/unit] 11.79 Tariff Difference [Rs/unit] - 5.48

Revenue from Sales 51,698 80,765 Collection from Required [%] 99% 99%

Inflows from Operations Collection from Current Sales 51,181 79,957 Prior Year Recovery - - Total inflows from Operations 51,181 79,957

Outflow from Operations Payment to CPPA 38,598 66,711 Distribution Operation Cost 8,040 8,616 Total Outflow from Operations 46,638 75,327

Surplus/Deficit from Operations 4,543 4,630

Inflows from Other Sources Capital Contributions 1,244 1,519 Consumer Security Deposits 331 350 Other Incomes GOP Subsidy Long Term Loan / Redeemable Capital 31 40 Total Inflows from Other Sources 1,605 1,909

Outflow Others Financial Charges 230 200 Repayment of Long Term Loans 100 100 Investment Program 5,568 5,989 Working Capital/other Changes Total Outflow Others 5,898 6,289

Total Inflows (Operations + Others) 52,786 81,866

Total Outflows (Operations + Others) 52,536 81,616 Surplus/Deficit Others 250 250 Opening Balance Surplus/Deficit for Fiscal Year 250 250 Deficit from Financing/Loans 0 0 Closing Balance 250 250

FORM - 6 Gujranwala Electric Power Company Ltd. Power Purchase (FY 2012-13) 1;!:14Orith Q: Month Month 441Ohth 5 iiMonth 6 19O nth Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Demand & Energy Units Received [MkWh] 758 713 669 627 524 455 423 382 434 439 537 670 6,633 MDI [MW] 1,711 1,556 1,563 1,288 1,166 931 1,404 1,400 1,599 1,658 1,932 1,925 1,511 Energy Purchase Price [Rs/ kWh] 7.29 6.64 6.60 7.03 7.23 8.92 10.51 8.27 9.09 8.43 7.66 6.36 7.63 Capacity Purchase Price [Rs/ kW/ M] 2.42 2.15 2.34 2.30 2.63 2.26 3.25 3.57 3.23 3.58 3.80 2.57 2.75 Transmission Charge [Rs/ kW/ MI 0.23 0.22 0.23 0.21 0.22 0.20 0.28 0.31 0.32 0.32 0.31 0.25 0.25

Power Purchase Cost Energy Charge [Mln Rs] 5,529 4,737 4,417 4,409 3,783 4,064 4,452 3,161 3,945 3,703 4,115 4,262 50,578 Capacity Charge [Mln Rs] 1,839 1,537 1,564 1,444 1,377 1,029 1,375 1,363 1,403 1,575 2,040 1,719 18,265 Transmission Charge [Mln Rs] 171 156 157 129 117 93 121 120 137 142 166 165 1,675 Adjustment ** [Mln Rs] ------Total Operating Cost [Mln Rs] 7,539 6,430 6,138 5,983 5,277 5,187 5,948 4,644 5,485 5,420 6,321 6,147 70,517

FORM - 6 ( A) Gujranwala Electric Power Company Ltd.

Power Purchase (FY 2013-14 Projected) • ."Month 11. Month 2 Month 3 Month 4 ;Month 5 -Month Month": ‘aiclitei S Month 9i.111ordi10 MonthllMonthi12 -41Totil'A Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Demand & Energy Units Received [MkVVh] 755 710 666 624 521 453 421 380 432 437 534 666 6,600 MDI fl 2,025 1,841 1,850 1,524 1,379 1,102 1,425 1,421 1,623 1,683 1,962 1,954 1,649 Energy Purchase Price [Rs/ kWh] 7.67 6.99 6.94 7.40 7.60 9.39 11.06 8.70 9.57 8.87 8.06 6.69 8.02 Capacity Purchase Price [Rs/ kW/ M] 2.39 2.13 2.31 2.27 2.60 2.23 3.21 3.52 3.19 3.54 3.75 2.54 2.72 Transmission Charge [Rs/ kW/ MI 0.23 0.22 0.24 0.21 0.23 0.21 0.29 0.32 0.32 0.33 0.32 0.25 0.26

Power Purchase Cost Energy Charge [Mln Rs] 5,788 4,960 4,624 4,616 3,961 4,255 4,661 3,309 4,130 3,877 4,308 4,462 52,950 Capacity Charge [Mln Rs] 1,807 1,510 1,537 1,420 1,353 1,011 1,351 1,340 1,378 1,548 2,004 1,690 17,950 Transmission Charge [Mln Rs] 174 158 159 131 118 95 122 122 139 145 169 168 1,700 Adjustment ** (Mtn Rs] Total Operating Cost [Min Rs] 7,769 6,628 6,321 6,167 5,433 5,361 6,135 4,771 5,648 5,569 6,481 6,319 72,600

• Where actual figures are available , these should be replaced by the actual figures. In case of actual figures, adjustment should show monthly fuel adjustment separately and under the month to which it relates. FORM -7 Gujranwala Electric Power Company Ltd. Line Losses (FY 2012-13) Mecitic.icritilendi 4 , Month 5 iota Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Power Balances Units Received ItAINhj 758 713 669 627 524 455 423 382 434 439 537 670 8,633 Units Sold 1k4kWhj 615 608 624 568 521 440 395 366 378 380 446 580 5,920 Units Lost (101(WhI 144 106 45 59 3 16 28 16 56 59 91 90 713 Units Lost 1%agel 18.95% 14.82% 6.78% 9.41% 0.50% 3.46% 6.65% 4.15% 12.93% 13.51% 17.01% 13.43% 10.75% Technical Losses 1%atlel 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52% Administrative Losses [54a9ol Distribution Losses 1%139e1 17.24% 13.32% 5.23% 7.89% -0.93% 1.87% 5.21% 3.35% 11.68% 11.71% 15.16% 11.58% 9.23% Technical Losses at Different Levels Transmission Losses 132 kV 15‘ailel 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52% 11 kV Losses [%agel LT Losses rum Total Technical Losses Magel 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52%

FORM - 7 (A) Gujranwala Electric Power Company Ltd. Line Losses * (FY 2013-14) ilanth2d,,i0Acinth:31 Month :;•..Montit (10*;- Month 6 Montle& mitiontii lif-4 Month 14onth1 iA2Thj Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Power Balances Units Received it,tkvvh1 755 710 666 624 521 453 421 380 432 437 534 666 6,600 Units Sold [fAkWhl 610 603 619 564 517 436 392 363 375 377 442 575 5,874 Units Lost Ram 145 107 47 60 4 17 29 17 57 60 92 91 728 Units Lost Magel 19.18% 15.06% 7.04% 9.66% 0.78% 3.73% 6.91% 4.42% 13.17% 13.76% 17.24% 13.67% 11.00% Technical Losses Mattel 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52% Administrative Losses 156agel Distribution Losses [%agel 17.47% 13.56% 5.49% 8.14% -0.65% 2.14% 5.47% 3.62% 11.92% 11.96% 15.39% 11.82% 9.48% Technical Losses at Different Levels Transmission Losses 132 kV 1%seel 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52% 11 kV Losses LT Losses Maga] Total Technical Losses [561091 1.71% 1.50% 1.55% 1.52% 1.43% 1.59% 1.44% 0.80% 1.25% 1.80% 1.85% 1.85% 1.52%

• Where actual figures are available , these should be replaced by the actual figures. FORM -14 Actual Projected 2012-13 Total 2013-14 Total

Aging of Accounts Receivables as on 30th June Govt- Private Govt- Private

Outstanding for current year Rs In Million 236 6,195 6,431 171 4,498 4,669

Outstanding for more than 1 year Rs In Million 532 125 657 878 206 1,085

Outstanding for more than 2 years Rs In Million 1,758 111 1,869 2,432 154 2,585

Outstanding for more than 3 years Rs In Million - - - - -

Total Receivables as on June 30, Rs In Million 2,526 6,431 8,957 3,481 4,858 8,339

This form should be accompanied with a reconcilation of bad debts written off during the year .

In case of quarterly filing this form should be replaced with the most recent updated figures.

18 FORM-16 Gujranwala Electric Power Company Ltd. <=3 Operatin• Cost FY 2013-14 ri ".• I,. • talker::: ;;;,. Detemened 1st Qtr 2nd Qtr 3rd DV 4th Otr FY 2013-14 FY 2012-13 FY 2013-14 FY 2013-14 FY 2013-14 FY 2013-14 Projected A Power Purchase Cost 12,832 12,100 12,647 52,950 Energy Charge [Min Rs] 56,861 15,372 4,069 5,242 17,950 Capacity Charge [Mtn Rs] 18,098 4,855 3,784 384 481 1,700 Transmission Charge [Min Rs] 1,733 491 344 Adjustment • [Min Rs] - - - 16,553 18,389 72,600 Total Power Purchase Cost Min Rs] 76,692 20,717 16,960

• Provide the detail of adjustment

B Operation & Maintenance • Employees Cost " 1,285 1,285 5,138 Salaries, Wages & Benefits [Min Rs] 3,648 1,285 1,285 105 418 Retirement Benefits [Min Rs] 451 105 105 105 1,389 5,556 Total Employees Cost [Min Rs] 4,099 1,389 1,389 1,389 - Admin Expenses [Min Rs] 486 138 550 Repair & Maintenance [Min Rs] 495 138 138 138 50 200 Travelling Win Rs) 174 50 50 50 55 220 Transportation (Min Rs] 200 55 55 55 Management Fee [Min Rs] 535 Miscellaneous Expenses [Min Rs] 134 134 134 134 1,765 7,061 Total O&M [Min Rs] 6,454 1,765 1,765 1,765

• The reasons of increase/ decrease in actual expenses against the determined expenses and the justification of the Increase required for the period under consideration.

" The details of existing and increase in number of employees department wise along with cost and strength analysis should be provided

C Depreciation & Amortization 354 1,418 Depreciation (Min Rs] 1,098 354 354 354 Amortization of Leased Assets [Min Rs] 1,418 Total [Min Rs] 1,098 354 354 354 354

D Provision for Bad Debts Provision for bad debts • (Min Rs] Bad debts written off [Min Rs]

• Basis of this provision should be elaborated

20 FORM-19 Gujranwala Electric Power Company Ltd. - RORB Calculation

'4" Determined Un-audited Projected FY 2012-13 FY 2012-13 FY 2013-14

A Gross Fixed Assets in Operation - Opening Bal [Min Rs] 31,379 31,379 34,332

B Addition in Fixed Assets [Min Rs] 2,914 2,953 9,571

C Gross Fixed Assets in Operation - Closing Bal (Mn Rs] 34,293 34,332 43,903

D Less: Accumulated Depreciation [Min Rs] 10,485 10,485 11,903

E Net Fixed Assets in Operation [Min Rs] 23,808 23,847 32,000

F Add: Capital Work In Progress - Closing Bal [Mln Rs] 4,371 7,667 1,552

G Investment in Fixed Assets [MM Rs] 28,179 31,514 33,552

H Less: Deferred Credits [Mln Rs] 13,324 13,362 14,422

I Regulatory Assets Base [Min Rs] 14,855 18,152 19,130

J Average Regulatory Assets Base [Min Rs] 14,071 15,381 18,641

Rate of Return [%age] 11.25% 11.25% 11.25%

Return on Rate Base [Min Rs] 1,583 1,730 2,097

23 FORM - 20 Gujranwala Electric Power Company Ltd. 1=3 Revenue Requirement FY 2013-14

Determined 1st Otr 2nd Otr 3rd Otr 4501r FY 2013-14 FY 2012-13 Pt' 2013-14 FY 2013-14 FY 2013-14 FY 2013-14 Projected

A Power Purchase Price [Min Rs] 76,692 20,717 16,980 16,553 18,369 72,600 B DM O&M [kiln Rs] 5,454 1,765 1,765 1,765 1,765 7,061 Depreciation pin Rs] 1,098 354 354 354 354 1,418 RORB /Min Rs] 1,583 524 524 524 524 2,097 Other Income /Min Rs] (1,960) (490) (490) (490) (490) (1,960) Impact of Disallowed Losses 11.11n Rs] - - - - Total DM [Mtn Rs) 6,176 2,154 2,154 4,308 2,154 6,616

C Revenue Requirement (A+B) [Mtn Rs] 82,867 22,871 19,114 20,862 20,523 81,216 D PPP Adjustment (1,448) E Addl. working capital financing cost 657 657 657 657 2,629 F Prior Year Adjustment [Min Rs] 7,184 5,489 4,546 3,387 4,179 17,601 Total Revenue Requirement (C+D) [Min Rs] 85,603 28,360 23,660 24,249 24,702 101,446

FORM - 20 ( A ) Revenue Re • uirement (per unit sold)

DetemOned 1st 01r 2nd Or 3rd Otr InOtr FY 2013-14 FY 2012-13 FY 2013-14 FY 2013-14 FY 2013-14 FY 2013-14 Projected

A Power Purchase Price fli✓ kWh] 12.086 11.310 11.179 14.643 13.171 12.360 B DM O&M [Rs/ kWh] 0.860 0.964 1.164 1.562 1.266 1.202 Depreciation Mal kWh] 0.173 0.193 0.234 0.314 0.254 0.241 RORB (Rs/kWh] 0.249 0.286 0.346 0.464 0.376 0.357 Other Income [R✓ kWh] (0.309) (0.267) (0.323) (0.433) (0.351) (0.334) Impact of Disallowed Losses [R✓ kVVIII Total DM [Rs/kWh] 0.973 1.176 1.420 1.905 1.545 1.467

C Revenue Requirement (A+B) [R✓ kWh] 13.059 12.456 12.699 16.545 14.716 13.826 D PPP Adjustment (0.228) E Addl. working capital financing cost 0.359 0.433 0.581 0.471 0.448 F Prior Year Adjustment [R✓ kWh) 1.132 2.996 2.996 2.996 2.996 2.996 Total Revenue Requirement (C+D) [R✓ kWh] 13.963 15.482 15.596 19.545 17.712 172704

Units Sold 6,345 1,832 1,517 1,130 1,395 5,874

24 FORM - 21 (A) Gujranwala Electric Power Company Ltd. Investment 7.2EAMEWPr v" -x Detennined Budgeted Petition Projected FY 2012-13 FY 2012-13 FY 2012-13 FY 2013-14

A investment Plan DOP+ERP(300+300) pAln Rs] 200 200 600 ELR [Min Rs] 300 300 250 STG- Own Source [Mtn Rs] 868 868 808 STG- Loan (ADB+Korian) 2,850 2,850 3,331 Village Electrification [Min Rs] TOU/Smart meters &ERP [Min Rs] 100 100 Others (Consumer Contribution/Deposit Works) [Min Rs] 1,250 1,250 1,000 Total [Min Rs] 4,561 5,568 5,568 5,989

B Financing Arrangement Local [Min Rs] Loan [Min Rs) 2,850 2,850 3,331 PSDP / Own Resources [Min Rs] 1,468 1,468 1,658 Grant [Mtn Rs] Others (Capital Contribution/Deposit Works) !Min Rs] 1,250 1,250 1,000 Total [Min Rs] 4,561 5,568 5,568 5,989

Supported by the following details: 1. Complete Cost Benefit Analysis 2. Expected efficency/ improvement in the system

FORM - 21 ( B ) t Feeder X Feeder X Feeder X Overall Losses Feeder wise Losses

Existing Level of Losses

Losses previous year / qrt Detail analysis attached herewith Investment carried out last year / qrt

Objective committed last year / qrt

Actual Results achieved after investments

Investment Requested for the year / quarter

Objective ( reduction in losses maintenance of existing level of losses) Detail analysis attached herewith

Projected losses for the control period

The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and Distribution System ( 11 KV & below ) FORM - 97 Gujranwala Electric Power Company Ltd. • / Existing & Proposed Tariff Statement 2013,14

•-• ---... •.r. ...... !!?"--,41!.1:_ ._ ,,...... .. , 7 1 ."7-1,:i 01410Nh) (%apel (kW) (9.941 (R48IV/14) (12466911) OWIKW/11) (611/kWh) Residential Up to 60 Units 229 3.90% 3.00 5.00 For paid toad requirement up to 6 kW 01-100 Units 1,177 2004% 9.50 15.15 101,100 Un6. 1 318 22 40% - 13.55 - 19.00 301-700Units 344 5.85% - 15.50 23.20 Above 700 Untie 85 1.11% - 16.50 - 26.00_ Temporary Domestic For peak load requirement exceeding 6 kW - 0.00% - Time of Us. g0i.0 - Peak 1 0 02% 15.00 20.00 Time of Use (TOU) - Off-Peak 6 0.10% 9.50 12.00 Total Residential 3,138 53.42% - - Commercial - A2 For sanctioned load less Man 6 kW 237 4.04% 17.50 23 00 ipr oak load rsquImment mauling 6 kW Rirg ula 28 0.44% 400 14.60 400 20.30 T ;,,,, Commercial Time of Use • • Peak 27 0.46% 400 15.00 400 21.00

Tim. of Use (TOU) - Off-Peak (Temp) 107 1 62% 400 9.50 400 15.00

Total Commercial 397 6.76% - - Industrial 91 252 429% 12.00 17.00 81 - TOUialt) - - - BI- IOU (Off-peak) - 82 187 316% 400 10.50 400 16.00 B2 • TOU (Pulq. 102 1.73% 400 15.00 400 21.00 82 - IOU (Off-peak) 452 7.70% 400 9.30 400 15.00 Tam :.:.L, Industrial arm E- - - 83 • TOU (Peak) 37.01 063% 380 14.70 380 21.00 Blft:1Li.l Off-psaq 784.77 1338% 380 9.20 380 13.00 B4 - IOU (Peak) 000% 360 -

B4 - TOU (Off-peak) 000% 380 - Total Industrial 1,814 30.99% - - Bulk -

cu.) Supply at 400/230Vo6s less than 5 kW 0.59 001% 1100 18.20 Supply al 400=0 Volts -uplo and sxceeding 6 kW 6.46 0 11N, 400 11.50 400 16.10 TIma of Us. (IOU) • Peak - 400 15.00 400 21.00 Tans of Us* (TOU) - Off-Peak - 400 9.30 400 1302 C2 Supply at 11 kV 103.97 1 77% 380 11.40 380 15.96 Tim. of Us* (TOU) - Peak • 380 14.70 380 20.58 Tim. of Use cit.i) • Off-Peak 380 9.20 380 12.88 C3 Supply above 11 kV - 0 00% 380 360 Tlfne of Usai700 - Peak - 0.00% 380 360 - Time of Use (TOU) - Off-Peak • 0 00% 380 380 - Total Single Point Supply 111 1.59% • . ,Aarlcuttural TuNmvells - Tait? D 01 Scarp 9.40 018% 1100 15.40 D2 Agricultual Tube-wells 85.20 1 11% 200 9.50 200 13.30 Agricultual Tubo-we6s1 - - Time of thilLat:MLpealt t?Q-2 ) - Time of Use (TOU) - Peak 0-2 31.72 054% 200 14.50 200 20.30 11rno of Use (TOU) - Off-Peak 132 149.20 2.54% 200 9.10 200 12.74 Total Agricultural 266 4.35% - . PubliCIALMALO 8.22 014% 15.00 21.00 Residential Colonies 11 1.17 0 02% 14.25 19.95 feral Contracts • Tarot K (ASK) 148.81 2.53% 360 13.00 360 18.20 Timo of Use (70U) • Peak - 380 - Time of Use gou) - Off•Peak • 360 - Railway TrscUonTraclion - 1 - Co-Clerirallon4 . - Grand Total 6,574.000 100.0014, - - FORM-27(A)

Gujranwala Electric Power Company Ltd. Existing & Proposed Tariff Statement

NEPRA Existing Tariff Proposed New Tariff No. of Connected Load Distribution Description Sales Sales Mix Fixed Variable Variable CORSUIRSIS Load Factor lessee Fixed Charge Chem, Charge Charge

WWI (sso•i PM) (%•P) (Mn Rs) (wits) RIM Rs) (Mn Rs)

Residential Up to 60 UnIM 229 3.90% 687 1,145 For posit load nsquiremer4 up to 6 kW - 0 00% - 01-100 UMW 1,177 20.04% 11,183 17,834 101-300 Units 1,318 2240% 17,829 25,000 301-7000911 344 5 85% 5,328 7,972 Above 700 Units 85 1.11% 1,076 1,695 Temporary Domestic 000% Forpeek load requirement exceeding 6 kW - 0.00% - - Time of Use (TOU) - Peek 1 0 02% 18 23 Time of Use (TOU) - Off-Peek 6 0.10% 56 70 Total Residential 3,138 53.4% 34,174 53,740

Commercial - A2 - 0.00% C.ommendel - For sanctioned load less than 6 kW 237 4 04% 4,153 5,458 Commemial (c20 KW) For peak load niquktritent exceeding 6 kW - 0.00% - - RAmlar 26 014% 375 200 525 -ly Com/nen:WI • 0.00% Time of Use (MU). Peak (A-2) 27 0.46% 405 119 567 Time of Use (MU) - Off-Peak (Temp) 107 1.82% 1,016 300 1,604 Total Commercial 397 6.6% 6,949 819 8,164

Industrial - 0 00%

101 252 4.29% 3,024 4 284 B1 - TOU (Peak) - 000% Bl- TOU (Off-peak) 000% B2 187 318% 1,961 800 2,989 62 - IOU (Peak) 102 1.73% 1,524 2.134 B2 - TOO (Off-peak) 452 7 70% 4,206 500 6,784 TaLpri oteii dustrial (TOM E-2) - 0 00% - - 513 -IOU (Pam) 37 063% 544 777 B3 • TOU (Off-peek) 785 13.36% 7,220 843 10,202 64 • TOU (Peak) - 0.00% - - 814 - TM (Off-peek) - 000% - Total Industrial 1,814 30 8% - - 16,460 2,143 27,170

Bulk - 000% Ot(a)6wpy M 400/230Volle Mss than 5 kW 1 0 01% e 11 cl(b) Supply at 400/230 Volta -upto and exceeding 5 kW 6 0 11% 74 18 104 Time of Use (TOIL)) • Peak - 0 00% - - Time of Usent,l) - Off-Peak - 0.00% - - 2 Supply al 1 1 kV 104 1.77% 1,185 200 1,659 Time or Use (TOU) - Peek - 0.00% - Time of Use (101.1j2 Off-Ptak - 0 00% - 03 Supply above 11 kV - 000% - Time of Use (TOU) - Peak - 0 00% - - Time of Use (TOU) • Of -Peak - 0.00% - Total single Point supply 111 1.8% 1,267 218 1,774

Agricultural Tube-wells - Tariff D - 000% 131 Scarp 9 0 16% , 103 145 02 Agricultuai Tube-wells 85 1 11% 819 882 867 .ricultur Tube-wells 112 80 - 0.00% - - Tina of Use (TOU) - Peek 0-29) - 0.00% Time of Use (TOLO - Peak 0-2 32 0 54% 480 70 644 Time of Use (TOU) - Off-Peek 132 149 2 54% 1,358 100 1,901 Total Agricultural 266 4.4% 2,640 1,032 3,667

Public Ughling G 8 0 14% 123 173 Residents! Coinage H 1 0.02% 15 23 Special Coninicts - Taff( K (A.IK) 149 2 53% 1,932 200 2.705 Time of Ut arl3U) • Peek - 0.00% - - Time of Use (TOU) - Off-Peak 000% - Railway TrectionTraction - 1 0 00% - - Co-Genretion-J 0 0% - - Total Others 158 2.69% Grand Total 6,874 100.00% - 114,481 4,212 97,296 ronal 24 Guiranwala Electric Power Company Ltd. Revenue & Subsidy Statement

tirr 12 .. . . ... . .., . • .. ,. ' r - ' • ,‘,1•.--'••...:".....- ::, , ;---7:,,:C"... ::,.z3,,W.:•L. i ..:..._ , ..t, 111erii. x 1, v-4...... - ...i .:. V.:. :.-.. 0....) (544) (...o.) 619WI60 014./.1 puhromp (6aw") 5914481141

Lb 15 501.8518 24.71 24.71 4.02% 3.00 2.00 • 1.00 ComuniAlon Ess4614 50 UMW - • 0.00% • -

01•100 IA% 129.11 152.55 21.01% 9.50 5.79 • 3/1

101-3001104 14980 125.42 22.05% 13.55 0.11 • 5.44

3014001.8ft 43.98 35.70 7.15% 15.50 12,33 - 3.17

Mon 700 WS 9.25 0.25 1.51% 16.50 1507 1.43 Tersonry Oases 0.02 002 0.00% 16.50 1850

TIrs al Us R01.4 • NS 0.83 0.83 0.13% 565 - 15.00 13.99 - 1.01

TV. It VI. (TOVI - ow-Pur 3.47 3.47 056%, 5.925 . 9.50 922 . 121 [Tsai IlimilsOei 3111.94 352 5717% 2.366045 6.794 • • azztraill -A2 0.00% . - Fr wnciorad rad Wm limn 5 WV 20.73 3.37% 17.50 1477 - 2.73 Commersol (.5/0 1(W) F. o9ok1444 rerrenret acredra 5 WI ' 0.00% - - 14401. 0.64 0.10% 4.152 400 14.50 400 9/2 • 4.78 Tonssis CO.WOO 0.17 003% 17.50 15.00 • 2.50 fins of US ROUT . Po* (4421 3.04 0.4e% 14144 400 1500 400 1320 1.5O Thri• 4 119. ITOU) • 011-P4ok (Terri 11.65 1.90% 01.491 ,. 400 5.50 400 5.01 - 1.49 74441Cenww056 16.22 9.59% 297.992 19,627 - - Irodustrld 0.00% • II 3.39 0.55% 15.00 10.51 - 1.49 01- MU )5.11 4.04 064% 9.524 15.00 13.99 - 1.01 111• TOU 1011-o9k1 20.15 3.35% 54251 9.50 522 120 92 200 0.33% 9.124 400 1010 400 9.14 - 1.36 92 - 701.1 (P.44) 7.75 1.26% 35015 400 15.00 400 12.77 • 2.23 82 - TOD 1011-5is56 43.12 7.02% 226.599 400 930 400 5.01 129 54 - 0.00% 290 3.58 29000 3.58

03 - TOU114•10 2.79 0.45% 91111 310 14.70 350 1268 - 2.02 53 • 704.1108-4.410 9025 910% 210.475 340 9.20 340 7.75 • 1.45 Trnparry Indurid 0.01 0.00% 12.00 11.50 Tort IndurrIel 144.13 23.40% 51023 551.995 . - Bulk 0.00% C1151040, id 4031730Vo181.44 Ms 5 kW 0.03 0.00% 0 1200 11.55 - 1.45 CM/ OW* 41401130 Voir -kyr and wordni 5 k1/1 0.15 0.03% 544 400 11.50 400 10.35 1.15

C110711.4 41 Ur (TOU)- Palk 0.11 0.02% 341 400 15.00 400 13.01 • 1.99 Us el Use (TOU1- Olf-Psi 0.57 0.09% 2237 400 130 400 5.01 - 1.29 02141 0.444vo 11 w 5.97 1.44% 20.736 350 11.40 SOO 1025 - 1.15 C2M171.1 Of Us (TOM • F444 0.79 0.13% 1.992 SO 14/0 340 12.50 • 2.10 Ths 411.14•170U1- 011-Pos4 329 0.53% 10.527 3110 920 360 7.75 • 1.45 Two 115 • 0.00% . -

Teal Ss. NS I5e58 , 1311 2-39% 124 36126 - - Aarkullurel Tuts-sift • Trill D 0.00%

Di kis 023 0.04% a moo 10.54 - 1.00 02 /Waft.' Tubrwla 11.51 1.07% 34.313 200 9.50 120 0.77 9000 2.73 Oro of Ur (TOW • Per 0-1 9.50 1.59% 53291 200 14.50 200 1300 - 1.50 Ono el We (TOW - 011-Per 01 21.56 627% 152.361 SO 9.10 200 900 • 1.10 Total Aareullunl 60.10 9.76% 35.141 239.973 . . ' Pubic WWII 0.00% - 15610 0.50 006% 15.00 1273 toloi Tallf 0 0.10 0.041% 470 591491141 Wens li 0.00% - Honshu GSA.% 111.4541 to Indusles-11 0.12 0.02% 1425 12.92 Teri Tail/1 0.12 0.02% 15 AJK 0.00% 5444411 Carrel. • Tr* K (APO 7.75 1.26% 35553 340 13.00 360 5.43 7.37 Trr el Ur (IOU) • Per - 0.00% 360 14.50 360 13.30 . 120 Tim 0 Ur (TOUI • OITP•alt - 000% 060 9.10 360 792 - 1 18 Tolaf AJK 7.75 125% 11 MAP - • Grand Tor* 614.57 100.00% 5.647.1154 975.734 _ . -

• FORM • 39 1 Al

GuJranwala Electric Power Company Ltd. Revenue & Subsidy Statement J •-,h "''"' "... •"'.." . ' '''' '1,', . 7. ,7,t-' , -,, '- '.;.:-- •• • r • .q. - ' ' • t,--- -,, -----''•-..-"-xr:s"otra .. . . i '4.',I • ' • 4..7 ' ."...f- ‘47'.1.-• ■-■17.,'"1„,%';',..':::,,,-..- ...i Mk, '''' .:• .-'.' .., .'' • . , i.- .3 6..k.%.•.;'r'3,3; : .__ ., .I00 --..f..i,M5.-..,- -7.731X (Irmo • pt 0491 614414) 4. lan Rs. Yon 9. NM M. MI Rs Ian Ra Ift 991104491

U9 410 Ulle 24.71 4.02% - - 74.13 - 49.42 - 24.71 Comuselin Esow*Is 50 VA% - 0. - - - - • • - 01.1001.144 129.11 21.01% • 1226.53 . 68324 - 34328 101-3001'44 140,60 22.411% - - 1.905.12 • 1.017,15 667.97 301.7001.943 43.96 7.15% • • 681.37 - 440,19 241.11 Now 7001.149 925 1.51% - • 152,04 • 139.41 - 1323 Tenwenn DanwIc 0.02 0.00% • . 033 • 0.31 194 411.1441100.11. Polk 0.93 0.13% 069 • 12,43 • 11.59 • 0.64 llnw 41144 ROA - 06-999 3.47 0.56% 5.925 32,93 - 29.50 , 4.44 T4/4.1144414143441 311.94 1727% 2.261542 9.7114 454914 - 2.811912 • 1.91954 - 0.00% - . . . - • • F.7== .A2 Fe suelow4 WO Wm Owl 3 kW 20.73 537% . e• 362.71 - 306.17 - 56.59 Comnuni• (QV 490 Fa pea keel nounsenwe moscIng 5 It114 - 0.00% - - • - - • - Rosin, 014 0.10% 4.152 1.116 921 1.16 6.19 • 3.04 twoonn Conwnwpi 0.17 0.03% - - 2.99 • 2.57 - 0.43 Two at IA. ROU) • Posh 1521 3.04 0.49% 14.1184 5.99 45.00 5,99 40,13 - 5.47 0.4 Of the (TOU) • OR-Pos. fToR•01 11.05 1.90% 81.491 32.00 110.64 32.60 9329 • 17.35 ■ i74•91 Ce13944 414 3622 959% 267.912 100527 40.26 13121 4429 44633 - 92.86 Industrial - 0.00% - - . . . . - 91 3.39 0.55% . - 40.71 35.66 - 5.06 B1 • TOD (Peek) 464 0.66% 9.624 - 60.56 - 5648 - 4.05 91- 701.1(094440 20,79 3.39% 54.251 - 197.44 170.84 - 36310 B2 2.00 0.33% 9.124 3.65 20.94 3.65 19.25 • 2.72 82 - TOV M5*) 7.75 126% 35.515 1421 11624 1421 611.95 1728 62 - T0V10195*) 43.12 7.02% 226.54 90.64 401 03 90.4 345.40 55.63 94 - 0.00% • - - - • . 113 - TOV (WI44I 2.70 045% 9.888 3.79 40.99 578 35.35 - 5.13 B3 - TOU (041741) 60,25 960% 210.675 90.01 554.34 $0.06 466.97 • 67.37 7494ows 90.4914 0.01 0.00% - 0.12 • 0.12 7444154/319114 144.13 23411% sun 515.1145 192.30 143244 10220 124654 - 204.34 6191 - 0.06% - . . - . . -

C114411wsk 9 4004109•119 la Ihen SAW 0.00 0.00% 9 • 009 - 0.05 . 0.01 019) 6,449 4140929 VW. 4444 44914wee40i 5 5W 0.111 0.03% 644 020 2.02 926 1.52 020 CI (41119w 0 Use (TOW- Polk 0.11 0.02% 311 0.15 1.67 0.15 1.45 - 0.22 Taw 41 1941301.4 - 004.9* 0.57 0.09% 2237 0.99 5.31 0.89 4.58 • 0.74 0200 4•9419 II 19 4.87 1.44% 20336 7.89 101.11 7.68 90.91 10.20 029111/n. • uw (701.0 • 9449 0.79 0.13% 1.002 0.76 11.93 0.76 9.91 - 1.65 Time at Use (TM • 099•44 329 0.53% 10527 4.04 3024 4.04 25.47 - 4.77 Toro &A 0.00% . - . . - .

791.1 Slab Pan 14.4919 13.61 2-21% 134 34.926 13.98 191.97 13.96 134.19 • 17.79 Awlsukurel T1M43419 • Tariff D - 0.00% • . - - DI 6449 023 0.04% 0 - 2.53 • 2.30 • 023 D2 /90.53•1744.4961 11.51 1.07% 34.313 5.86 109.39 4.12 7715 2.75 31.43 Tim. of U. ROUT- Peak 0.1 980 1.59% 53,291 10.06 143.06 10.11 127.38 . 14.70 Time of tae (TM - OR-PRak DI 38.56 627% 152.361 30.47 350.86 3047 308.44 42AI .1, 1991 AstkuPwil 60.10 9.711% 38.141 239573 47.99 410451 ass 11951 2.76 1111.77 RAW Uolina - 0.00% - - - - . - T■14 CI 050 0.06% • 7.45 - 852 - 0.63 Taal WAR 0 010 0.00% 479 7.45 • 6.82 0.63 ResislatiRl CRIffiRs I/ - 0.00% - - Hawing, Cairn.. 44.d94 to 9,ds1144-31 0.12 0.02% . - 117 . 1.52 6... • 0.16 Teal 7.411 II 0.13 OM% IS - • 1.67 . 1.42 0.16 kJ% - 500% • . .

194441C4444414 • TorM K 9.40 7.75 126% 31.153 13.99 100.76 13,99 43.64 57.12 %me • IA. 1704.11 - P443 - 060% - . . . . . Dm. • ti.. (7W) • ORPoRk - 0.00% • . - . . . . 7R04) AUK 7.76 1.26% 11 38553 13.99 100.74 13.99 43.64 • 17.12 01an9 TONI 111457 100.00% 2.147.61111 _ 970.736 _ 308.113 6.916.79 301.77 4.94442 2.711 1.117361 1,970 F011.11 • 24 GuJranwala Electric Power Company Ltd. Revenue & Subsidy Statement Auyu6412 v. 24r1;11941r1.4:1:47 7. i'. mow woo 741100 Nos Owl Moo) 10.1000*1 01•A*111 11100~100 (001041) (Ro50611 (11•01%%) Residantisl

1.1pts 501.6116 2225 22.25 3.66% 3.00 2.00 1.00 Cansmolon Esadans 50 Una - - 0.00% - - 01-100 LIMO 131,37 1647.47 21.62% 9.50 5/0 - 3.71

101-300 11& 185,08 145.85 27.16% 13.55 8.11 _ 5.44

301.70054at 54.24 44.37 8.93% 15.50 12.33 - 3.17

Above 700 Urn. 10.72 10.72 1.78% 1050 15.07 - 1.43

7.00,1n Dana* 0.01 0.01 0.00% 10.50 15.50

Tom el We (7OUI - SINS 1.04 1.04 0.17% 529 - 15.00 1319 • 1.01 11no 01 Um RCM - 011-P0ok 3.76 276 0332% 0757 - 5.50 022 - 136

lflaslIleskamod 381.47 34847 63,97% 2272.363 5.654 • • f,==61. A2 0.00% -

Fox uncsonal Iraellm Ian 5 InS 21.08 3.47% 17.50 14.77 - 2.73 Lemonensoi Kis mei) For pal bad noarsrsall assedne 5 InV • 0.00% -

Roads/ 0.52 0.04% 3.655 404 14.50 400 6.72 - 4.70

istsporsre Cassanid 0.17 0.03% 17.50 15.00 - 3.50

Inn 4/U.1101.11. Peak 142) 325 0.54% 15.318 400 15.00 400 1320 • 1.60 IOW 91 low (10U). 011-Pa0 (70150) 11.71 1.53% 04.333 400 000 400 001 • 149

Taal Cssnasras1 34/3 0.04% 2444911 143.310 • •

Industrial 0.00% • -

51 363 0.e.0x 12.00 10.51 - 1.49

01 - TOU Waal 4.34 0.71% 11402 15.00 13.99 • 1.01

61. 101./1011./.4) 22.70 274% 59,713 9,50 1.22 - 120 62 1,51 025% 8.195 400 10.50 400 6.14. - 1.36

62 • T04 (0400 6,79 1.12% 35.171 400 1600 400 12.77 - 3.33

62. TOO (0116400 33.95 5.55% 225.942 400 9.30 400 6.01 1.20

5.3 • 010% 200 3.58 290.00 3.58

53 • TOU 1(5a0) 2.41 040% 9.049 3110 14/0 380 12.66 - 202

53 - IOU 101v501 34.92 075% 150,571 310 920 340 7.75 - 1.45

Tern00.1nr 0040.0i 0.00 010% 12.00 11.50 Tod 0111.1,101 11027 18.14% 14244 496.143 • - NU 0.00% - • CUB) 01 15630 5.044/ 4002300101 Om 61x 0.00 0.00% 9 1200 11.55 1.45

C1(/1 bask a 400230 %lab As4o suf aseedina 516M1 0.12 0.02% 612 400 11.50 400 10.35 • 1.15 ClIelnins 41 Uts (705)). Pooh 0.00 0.01% 332 400 15.00 400 13.01 • 1.99 Tina el Um troth - 01-Ss0 043 0.07% 2.116 400 5.30 400 6 01 - 129 0214) 61.501 a 11 kv 922 1.52% 20.342 3110 11.45 3110 1025 - 1.15 0211) Taw d Ulm (7OU) - P•alt 0.76 0.13% 1,673 340 14.70 340 12.00 . 2.10

2.93 0.44% 1.532 340 520 300 7.75 - 1.45 010% - 'Tea Oran Past lunar 13.14 223% 134 30.125 . -

Artricubsral Tuba-was - Tariff I) 000% - DI asap 0.15 002% 8 11.00 10.00 - 100 02 Amnia* Iubsollt 821 1.35% 34.763 200 9.50 120 0.77 60.00 2.73

Tints of On (MU) • $40 D-1 7.72 137% 52.344 300 14.50 200 13.00 - 1.50 Una el IA* (MU) - 00-Psst DI 26.17 4.31% 144459 200 9.10 200 0.00 - 1.10 Tata Aorkulluni 4224 11.15% 30494 237474 • -

Put& Walla 0.00% • - TWIT 0 0.47 008% , 15.00 13.73 Total Tailff 0 0.47 0.00 476 •

Raiilered Cobras H 0.00% - • Mowing Cowin Madved lo Induelr144-H 0.06 0.01% 1435 12.92 Tow T1011111 0,00 0.01% 16 • AJI1 0.00% florsid Contsca • Twit K 01.16) 1190 2.52% 38.509 300 13 00 360 513 7.37

Tim Sr UM. MU/ - 000 • 0.00% 340 14.50 300 13,30 • 120

Tim of Use (10U) • 01444k • 0.00% 360 9.10 360 7.92 • 1.16 1e0/1 AA 11.50 1.63% 11 30409 • • on.d 1501 607.70 100.00% 2.6111216 _ 511.501 _ • • F0414 811 1 A Oujranwala Electric Power Company Ltd. Revenue & Subsidy Statement Au 12 . . ... .,...::11------17-- - . -it; ...,..1.- :,.. ,;.:,..;,. ..,.4;.;:• ....,,17.1,:,.7 1.-',.: -... : _ak-,..- A la.-1.•:.:':... 1.4.1,: .,!..i.._L • ,. _ , . -- ,._1: ...,..- w, r.„--1_-_.- ...... OW) 041.1 Rs Ws Ps. ods• Ss. son Its460461911

- - 44.49 Commoolon Cooem 00 Uri - - - •1-1 - • I 1,37 - 111M1111111.1 318.90 101.30311.46 104.01 2710% - 2236.77 - 1.102.10 - 1.043.07 931-7001.O44 54.24 0.93% - • $40.77 • 547.11 7 _ - 29316 10.7 7 - . I Toftwonr DowoOlo 0.01 - •1. 1;11 f - 'Moo el Cot (70U1• 011-9.44 3/6 gal Nookion4.1 388.47 C - ,.._._, . 0 00% F e. wrtionotl Ind le..61.1 8 kW 6," T ^ . 0 11.1911.111.INIM • . For oak bad ruironow muting 5 kW WIIIIIMIIIIIIIINIMMIffll - 0.00% - Rowlw 0.52 0.01%08 3.659 1- 41 El 116 5.01 3.44 0 1 •.03% - - 40 0.43 lInto ollU(701.11- 9.441421 325 0.54% 15.316 6 13 48.10 6.13 • .. 1 ,... ) • • -Pooh 42.94 - 5.00 1111 193% 94 333 3.73 111 I 13 9 .77 - it opunordol 17.44 36.72 404% MASS 103.310 41-32 839.34 41.32 4118.61 - Iroduotrlol 43.73 - 0.00% - ...... ---et 3.03 0.00% - • 43.5$ - 01 - IOU Mow 3411 - 5.41 4.34 0,71% 9.402 - 1- T• OS 10 • 00.72 - 418 74 71 . 15 59 .06 -63 1.51 0.23% 8 195 328 1 S 84 42 . TO(1 (Peak) 320 13.79 - 2.05 6.79 1.12% 35.171 14.07 101.85 1407 62 - TOU 1011-posk) 0371 - 15.14 33.96 5.59% 225.942 90.38 315.61 90.38 6-3 27200 - 43.91 - 0.00% - - - . . 63 • 70U Meet . - 2.41 0.40% 9,040 244 35.13 03. TOO IVIvookl 344 30.55 467 5.75% . 671 7 r 1 Tems.rsnr hchseni 7 7 .63 000 5.00% 0 . Total 14WWW .06 0.05 11027 19.14% 41.241 404,143 16042 III* 1.114.111 VISA 999211 - 116.36 - 0.00% • - . 01f01910it 0 400230Vekt Ws lhot 0169 0.00 0 00% 9 - 0.06 . 1 0.06 0.01 .1 0 0 51 . 4 1 37 0. 4 cantlen(g2114 • Peg* 1. 3 0.14 0 01% 0.13 Tkno or Uoo (70U1- 09-Pook 0.99 - 0 15 0.07% . .C21o) Stook ot 11 IN .40 . 022 1.52% 20.342 7.73 C2116 Woo el Use (IOU) - Soak 105.15 7.73 Nu . 10.61 0.76 0.13% 1173 0.71 11.17 0.71 659 Brno of Um 1101.11 - 011-Pootr - 146 2.93 0.49% 0.032 3.77 Temp &A 2648 377 22.72 425 • 0.00% - . - . /4481811114 Pale SUM( 4 13.0S 317% 124 36.226 13.44 141141 13.44 • 132.111 AorktiBul Tobo•ollo - - 17.31 Tarr 0 - 0 OD%00% . - - . 01 Bato . . 015 0.02% 9 - 1.60 - 1.45 - 0.15 02 Aarkuloul Ttkerssis 8.21 1.35% 34.783 5.90 73.02 4.17 55.60 278 22.42 Tlyne Who (TOW - Peek 0-1 7,72 1.27% 52.384 10.48 111.9 10.48 11rno of Uso [7001• 05-9444 Di 100.31 11.57 26.17 4 31% 146,459 29.29 238.12 2029 lottleutUrti 209.33 • 29.76 4324 6.110% 34404 2334134 46.73 MAI 4344 3411.70 2.711 Pus. U10140 6242 - 0.00% • - - - TUB 0 . - . 0.47 0,00% - - 7.01 - 7a11 114110 , 6.42 - 059 0.47 0.05% 470 • - 7.01 642 Rookholkil Coloritro ii • 0.59 - 0 00% - - Hewing Calera.. Attochod to IndwIrlw-H - - - - 0.09 0 01% - • 1.10 Tell T81111 0.99 - 010 0.06 0.01% 10 . A.0( 1.10 • 0.99 - 0.10 - 0.00% - . . . • Cori • Twit II 1 .90 39 509 13.46 .75 3.86 Tn. 111.44 (700)• See 19.94 - 11721 0.00% - - - Tin% of Us. (TOU) - Off-Post . . . • 0.00% . - - . . Tobl AUK 1660 3.6 11 14.109 1316 Omni Trail 208.70 13.114 89.114 • 11731 007.70 105.00% 2.601216 910,408 203.77 7466.13 SOAR 4421.92 2.78 2.14710 2,160 FORM - 31 GuJranwala Electric Power Company Ltd. Revenue & Subsidy Statement 36p6ff b.F12 441.• . .. -01:;.• r.7...-2T 7'. --- - i --).7:.C.Tvr, ..i . ---17---; .0 C 31.t.' 1-"'"' li.".,., 7.:, :r- 4 -1'-':: ; .,7•,-ii,SC'W4 :' :. ?;t;.'1'..- :•1 .4' .' , "0tans ...‘"r..... ""'""-"' ----r..rzA...-4.r:,-•.r" r- . - -_ -:".'-',.;.... 77 .-7"---' ....2. ..,,.eii',.74.2ii.,43).itti.eit- , 'U'i..i.:". .. -,-_.3.::,,-.1601a;;/ .44.... - , U ‘30.4itat.2811....2 -....1/4.. , - "4-,....chi....3;,-..... ' - ' ; .4 !'""''',i, 4:!. . (immi) own.) tywaro ma.; 10.4W44 (9. W% .w/11) (KBAWN ON•WwW (1wkwki 094144nON U015 50 Uri% 20.80 20.90 3.35% 3.00 2.00 • 1.00 Oarmaralon FANNIN 50 MN - - 0.00% • ' 01400 Wei 136.02 184.37 21.80% 9.50 5.70 . 3.71 101-300 Unit 171.85 150.24 27.52% 13.55 1.11 • 5.44 301-2000,01 45.14 38.20 7.24% 15.50 12.33 3.17 ANN 793 1506 8.74 8.74 1.40% 16.50 t407 ' 1.43 Pramorart Dassokc 0.01 0.01 0.00% 16,50 15.50 Tam of UN ITOU) • Pm* 1.95 1.05 0,17% 017 • 15.00 1319 - 1.01 TINA Use ITOU1• OR-Pout 4.14 4.14 0.88% 5357 • 0.50 822 • 1.28 TAM IINIMNIM 34104 36714 02.14% 2.277054 5.174 • €.= .A20 - 000% ,F14=14114441 No Ian 5 kW 2010 3.30% 17.50 14 77 - 2.73 Fos Poe 4. exavedna S kW - 0.00% RNA, 0.55 0.09% 3 700 400 14.50 400 0.72 - 4.76 7NakonNCernmara41 022 603% 17.50 1600 • 2.50 TON M UN 1101.0-144k 1421 3.53 0.57% 14.166 400 15.00 400 13.20 - 1.50 Tim al UN nOUI. OK-Peek Remo) 13.24 2.12% 81,592 400 9.50 400 1.01 - 145 14141Camamaai 38.112 , 0.10%, 288171 100.246 - •

Indwarla1 • 0.00% • • of 3.04 0.49% 12.00 10.51 • 149 01 - TOu ;PAN) 4.22 008% 9.998 15,00 13.99 - 1.01 li. YOU (0K-ovakl 2015 3.34% 50325 0.50 022 1.28 12 1,61 027% 11.000 400 10.50 400 0.14 1.36 02 - 7011 04410 7.71 1.24% 36.4118 400 15.00 400 12/7 • 2.23 02 • TOU (OONO1 43.15 0.52% 334,754 400 5.30 400 801 • 129 04 • 0.00% 290 3.50 210.00 3.50 03 - TOU MAN) 2.75 044% 11.102 310 14/0 300 12.69 - 2.02 03. 100109-4.441 52.27 11.31% 145.320 390 0.20 MO 7.75 - 1.45 T.100,1117 II01011.1 0.00 000% 1200 11.50 Yam Muftis! 13119 21.78% NAP 143.476 - . Balk 000% • - C1M1 &RN at 4001330Vc6 Ns Mn 5 kW 0.00 000% 7 13.00 11.55 • 1.45 CUM Rook 4140Y230 Valta.uNo IN 110011114273 5 kW 0.10 0.02% 420 400 11.50 400 10.35 - 1.15 C1181744 of UN (70U) • Peak 0.13 002% 354 400 15.00 400 13.01 • 1 90 7444 44 UN 110U1- OPI-Pook 0.50 0.00% 2.234 400 0.30 400 1.01 120 02141 Nook 01 11 kv 7.30 1.17% 21.104 340 11.40 300 1025 1.15 C3(k) lam of U44 f70111- FAN 0.66 0.05% 1050 340 14.70 380 12 60 2 10 TIN 41 UN (IOU) - Off-P•ok 2.32 0.37% 51441 350 520 350 7.75 - 1.45 TowN O • 0.00% . . 0744a1114.941.0*Ounav 10.111 1.76%, 123 31.120 - Aaricallwal Tulko•NIs • Tariff 0 - 0.00% . - D1 Urn 0.11 0.02% 4 11.00 10 00 - 1.00 02 ■ Aowausi lkk.•- wk 0.15 0.66% 35.706 200 450 120 6.77 50.00 2.73 Tyne al UN (TOW - Peak 13-1 4.49 1.04% 49.154 200 14.50 ZOO 13.00 1.50 11m4 of UN (1014. 011.4.40 131 23.57 3.78% 142241 200 0.10 200 8.00 1.10 NM helou06.11 111.33 EOM 39.123 217.206 - -

NAN Wham • 0 00% - 744110 0.51 0.08% 15.00 13.73 ,14444141440 0.11 000% 475, • 114440•4441Ca1on44 H • 0.00% . Haulm Colman Aftadtad to Indualrlea-M 0.07 001% 1425 1213 Talal Tad/ 11 007 001% 11 - AJK 0.00%

Swami Conical, - Tare K (A*) 14.06 225% 38.700 360 1310 360 5.03 - 7.37 Tim RUN (TOUT-P444 000% 360 14.50 3410 13.30 - 1.20 TN. al US. (70U1- Off Peek • 0.00% 360 0,10 3410 713 - 1.10 Total MK 14.00 221% 11 31,700 . . Orm.1 Total 0:310 100.00% 2111.713 1147.327 _ . .

•

FORII • 21 141 Guiranwala Electric Power Company Ltd. Revenue & Subsidy Statement s .42 , ....., ,...- MA '-:- . r - ' - 7 'Th . - C :i P ;...=.4.47:, }kw- "i '-' '-i,-- ,...1, .otlaz------WU=■ ',.*. • ■, ;LI -`‘=:. . -4 F44, ----- *K4,- -, Z.,1:77' - - - - - V•4 '.- rf• •••••••i...‘, ---.4, 2 :T., 112/arethi getee,',.,... .1 '`'''''' .4 6.c.....4... 4 '•-• ..11'."4.• ■:7 . 06•64 rum* 900 111.041 ae lan N. Ian Ns Ian Me we ft kin N. me ReNd441811 Lb le 501..111 20'90 3.35% • 02.71 41.110 2090 C4m1lnolle1 Owed. SO Unl% • Q.00% - • - - 01.100 Ws 136.02 21.00% • • 1212.16 - 161.70 - 14044

1'1 1 1 7 • • :- 115 - 1 11141 • 1 07 45 301.7,,,,_ WEI WM • - 111119P1 WM • WM Pk, .-111.11.1111.1111=1111,1 Mel • . Mfg - MIS • 1111M1 .__. .._ 1111111111 Win 1.11,11 Lam , IIIMIRMIMilmmE1111111 .IIIM- • MEI - MIMI - =PI WPM 5 657 MIN 5.30 ola1 397.64 IIIMMIPMMIN113^21 - NMI - 11,9nr1 - MA c ___•. • . . . Fes era.. lead lee Ion 5 W 1.4o awl ► 0.00% . Far 0.1 Cod norawnere pareedna 5 kW 0.00% . 1111111111111 Mr" 111r1/119 OW/ • 0 54 MM. MM. MIIIIMPIMPIIIIIM Mr1 NRIV11111•1!PTIMIIIIMENINEWII , NOM MIll MIIMMIN111•1191Mil - MIS Total Cameo* 3112 6.16% 2118.171 4.10 017.71 40.10 471.19 - 06.63 0d1.0161 - 0.00% . . . - 1 3.04 0.49% - 35.4 . 31.95 4.53 1 • T P 4 0 11 ,,,, . • 4 56125 171 a 8 909 MIR S6 115.59 - 14 60 IIR 17 20 Iv 95.90 • 55.66 9-3 • 0.00% . • - - 9 • TOU 04.1 2.75 0.44% 11.192 425 40.40 34.65 . 5.55 63 • TOV10114.10 5227 0.39% 195,320 70.42 440.00 405.09 • 75.79 Tamer., Wu.. 0.00 0.00% 0.03 0.03 a. 3 21.7 476 100 1 13 161 6 - 101.97 5418 0 PO% • • - • - C1 4 44 5 •Iv . 0 00% 7 . O.05 - - 0.01 0.10 4 8 0.17 1.16 0.17 1.06 - 0.12 C1(0111.• el V. ROUT-Pell 0.12 0.02% 354 0.14 1.79 0.14 1.55 . 0.24 TV. el Use (TOW - 04I-Pwit 0.50 0 09% 2.234 0.69 5.40 0.09 4.72 - 0.76 • .111kV 7 ■ 1.1 1 104 63. 74 - 1 40 0 09% 1 050 0 37% 5 941 MI Tam auk 0.00% edam% Po. Sups. 10.99 1.76% 133 31.121 1169 12129 11.19 10733 • 14.00 A4p1eullu09l Tube-6614 - TAM 0 - 0.00% - . . . . 016.1. 0.11 0.02% 11 • 5 • 1 . 0.11 T .10 0.99% 3 7 1 4.30 41117 J 16.64 r • (TOW - NY 0.1 4 44 104% 49.154 9.63 9.64 9.63 63.00 . 9.69 Tree • Um (TOW - 011-P4.131 23.57 3.75% 142.2411 29 45 214.51 21.45 158 511 25.93 •I6 39. 6.8 • 44.44 341.10 48 316.10 16 1 Ptelc 01,41n1 • 0.00% . . . - 1a910 0.51 000% • ' 7.01 6.67 . 0.64 Ma Taff1T 0 0.51 0.09% 179 - . 7.51 - 6.97 - 0.64 124.10.1 C.a.., H • 0.00% • • . Honig Cdonk. Atladved to Indookkes-H • 0.07 0.01% • . 1 03 0.9 - 0.10 we Tar./ 0.07 001% 16 1.03 AJK 0.93 0.10 • 600% . - Simemi Caguas -Tyr K (AJK1 14.06 2.25% 36.700 1313 1 • 74 13.93 79.14 - 103.60 lino 416.4 MU) • Po. . 0.00% . Tkne al Use (TM- Off-Peak 0.00% . sae AJK 14.00 20% 11 39.700 1313 162,74 13.93 7614 103.60 • Tow 62360 100.00% 2661.713 947.327 2114.09 7.17210 29122 1.00629 204 2.16179 2.109

•

70111111 - 28 Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement October t2 , ..' - • .,. • ,.. ■ ....-. 4.,-.-,- . - -- -- • ..._,--..-_--: ------. •-• ---],r. ,;,;,4-1 E-t---1,,:4,..-,2....: ,...t' :771, , .' 4,,,•P:" 4 ..d-d /. ■1 -1, • -•;...1.1 : ., ktilin k 1 LI.:4,8. '.“" ' 4 . ;"..'' 1 11 k4ii•is#:•,-, - :A,- I. ' - ' '. 1, '• i'''''' • ' 1'. 1.11:=1===iiiM=MINETMEIWIMMIE=O1M=1M11a=.1.1r7=1.1.12=111=11W.71=0

I. .111 • Ceseesolial Ex:40m 50 UM. - 4.47% • 01-100 Uri% 139.05 151.96 24 47% 5.» - 3.n 1. 1 7 Mil - .44 MIP i-,li llaTTIMIVIINIMI NM MI - 17 MURITIMMIMIIIIIMIIM . INIMIRIERIM MEM MIMI - 1.43 Te . ■.t A .....U.-. .- 1111MIIMMNem, MIMI WEI MIMI - , “ - WAIPPAI IIIIIIITTI=11111MEM WWI IIIIIIM - MITI ■ PVIII____,•IWINMIIIIINIIII W!T!1111rfr11•rrIIIrv!!ITIM!rl - -

ill 14 77 • - 41 IFI:3 MI - MI ■ IPl ---i I.__ IPPIIIMI_ • Illei N M - 50 11W I EMMINIMMI M 0 ME- 400 Ne 400 MEri - 1 B VeeOsC eRl 101 • Off -Pee Reno) 400 950 400 I.01 - 1 49 ent .P ....M. MN NMF lI - ...... , - 0.00% • • 01 3.41 0.00% 1200 10.51 • 1.49 ■ 1 - 1171J (Peels 4.54 0.52% 15.00 13.99 . 1.01 .1- l'• Off ... 4 3% . - 52 221 0.39% 9.715 400 10.50 5.14 - 1.35 115 - 10V fPosiS 5.73 1.54% 40.4114 400 150 12.77 223 62 • 701)101iteekl 41.50 5.55% 255.704 400 0.30 9.91 1.29 11-3 - 0.00% 290 3.55 290 00 3.59 - T ... P 3. . 0.54% 11 1 7 50.55 104 % NMMIIIMPIM 10/1.11ffl 7.75 1.45 0.00 0.00% 12.00 11.50 113.11 2005% 118.1149 801043 - • 0.00% - 00 00% 11.5 . 1 45 111111 1.11Wii- .. . rtH ERI ME NMI 400 MEI 400 10.35 - 1.15 . E••IRIPIIIMI IIMil NM!! MINIIIIMIMPIIIIIIPPIIIMNIMBIN WIPIIMItI ipummlINITIl Mill! MITINIIIMIIIMINWINIIIPIIIMI PIRPAIIIff•i . 5.97 WE NM 350 11.40 .111r911111,1 - 1.15 02101 Thee oi Ur (TOW • Pe* 0.51 0.09% 3410 14.70 mo 12.00 - 2.10 Dine el use am • 06Peek 1.79 0.32% 340 920 390 7.75 - 1 45 Tem WA - 0.00% . • MI 90m* 1141919644ii 9.911 1.71% 127 - Aorieullural Tule.evells • Tsrlff D . 0.00% 01 be 0.09 0.02% 11.00 10.00 . 1 7 00 90.00 Tor of Ur MU) • Pe. 0.1 7.11 127% 50.207 200 14.50 200 13.00 . 1 SO Tone of kiss ITOU)• 011-Pe« 01 2720 4.70% 151.430 200 9.10 200 5,00 • 1.10 eeti ,..____, 41 1 7 794 - Ptak 1.191als - 0.00% .- . 14. 0 0.54 0.10% 15.00 13.73 AM 1.0110 0.114 0.10% 414 Rsedsolisi Ceeffees 11 . 0.00% . Hauling Colcoles Allschell 10 I1dus91e 11 0.00 003% ► 1425 12.02 Teat 199919 5.09 0.02% 10 AJ% 0.00% _ -....,..._ • 1 I( 63 - 7.37 • 360 Min 1 .30 - llnwo of Use ROVI • Off-Peek 0.00% 350 9.10 300 712 1.15 TeisiNff 1111 5.11% 11 34.938 0rem/ 7.121 96820 100.00% 20111172 917,400 FORM -21151 Gujranwala Electric Power Company Ltd. Revenue IS Subsidy Statement -12 ..... 4.wswtar-:. 1 ~:-v,:r 1-`..,72 ," 3: -. b 2:: ,.... ,111bZ15,1 , -14.,',14., + . , t•5,e, .4 ,.•.. .. , - :. .. ''' ' ,sir --,...),•,.. ' - - 1 ■' , " 7,2 (MP) b. kol a. on 11. ko• oo No Ito on Rs Oft Roben1141

Vole 50 Un114 2317 420% - 47.75 - 23.07 ComorolOn bombe 50 VI% • 0.00% . • - 01.100 Uri 139.05 24.47% - • 1.320.97 - 8115.74 - 42423 101400 1391. 121.37 21.30% - • 1644.62 • 341.61 713.01 301-7001.830 23.56 4.15% - 345.17 - 251.51 113.011 Aboo 700 Unb 3.28 0.511% - - 54.07 - 49.39 . 419 Tonne' Demob 0.01 0.00% • - 023 • 021 TOno ol Ws (TOU1- book 1.00 0.11% 450 15.05 1403 • 101 Tkno 0 UM (TOW • 06-940k 3.65 0.64% 5.779 - 34.70 - 20.02 CU Toto11449144n541 , 310,90 00.11% 2281240 3.629 • 3106.43 - 2.17127 • 1.33518 • . 0.00% • foT:=1 A3 • . - • - - Foe onbono0 lood Mr bon 5 kW 11.17 320% torontoros (kb 7794) - - 317.94 • 268.34 49.00 For OM WO Molwrinl obotIno 5 kW • 0.00% - • • • - - boar 0.44 0.03% 3,056 122 6.92 122 4.64 2.21 Tomoroy COMINIRNI 0.15 0.03% - • 2.57 • 2.20 • 0,37 , Tim of UN ITOL/1. P.M 0421 3.44 0.61% 14.659 554 5224 5,94 45.97 • 9.27 boo of Lbw ROM - O6-P.M (Tool 13.14 2.32% 81,512 32.00 12523 3210 153.59 19.64 TOY Comoodol 30.111 6.24% 3119.432 99.427 39.77 804.90 39.77 429.74 • 78.16 InOkOrlol - 0.00% - - - • - • - 51 3.41 0.00% . • 40.92 • 3514 - 5.08 II - TOU (Pob) 4.041 0.112% 10201 70.20 • 95.48 4/3 51- TOV (06-oo441 22.09 4.03% 69.507 - 217.45 • 105.15 - 29.30 --IV 221 0.39% 9.765 311 2322 3.01 20.21 _2.01 82 - TOU ON44) 1,73 1.54% 40.464 16,19 131.01 lilt 111.53 1148 02 - Tc3.1(0647431 4410 0.65% 255.704 10221 452.00 10224 330.30 62.70 5.3 • 0.00% - • • • • • . 133 - TOV Mo44) 3.00 0.54% 11,181 425 44.58 425 3110 6.18 113 TOI.11059/4410 - 59,56 10.48% 1114214 73.80 547.94 73.60 461.511 • 8623 To/roomy inckoomi 000 0.00% . - 000 - 500 Tool Incluoro 113.14 26.964 111.641 1191.013 200.43 1.817.73 200.43 . 131019 - 21613 DA - 0.00% - . - - - C1151 brook el 4001230W1b 1.44 Won 5 kW 0.00 0.00% 11 - 006 0.05 0.91 400730 Ind acoodn C10,1 &yob 0 Voir mok o 5 kW 0.00 0.01% 400 0.16 089 0.16 580 509 C1b1TInto of Ues (TOW • Peek 0.14 0.02% 413 0.17 2.10 0,17 1.62 028 TMr of Uo (T0111- 009044 0.56 0.10% 2.732 1.09 5.19 1.09 117 0.72 C2.141 (Mob 41 11 kV 597 121% 16.100 6.14 7120 6.14 70.34 7.47 CAM TIM 911l.. (TM • Poo 0.51 0.09% 1200 046 7.56 0.44 ITO 100 boo OW. (TOW • on-ewo 1.79 0.32% 4.0112 2.54 14.49 2.54 13.00 - 210 Too bb 050% ------Pont - TWO Nob IMMO 911 1.76% 127 27.091 10.00 110,67 10,114 9710 . 12.67 34119:515(r61 711156419118 • Tarr 0 - DOD% - - - - - DI boo 509 0.02% a - 102 0.02 - 059 D2 Arneosol UM-oft 6.73 1.18% 36.029 721 13.96 4.32 45.58 2.81 16.38 TM of Um (TOV1• PIM 0-1 7.19 1.27% 50297 10.06 10427 10,06 93.48 - 10.79 Tlrno 0 Um/ (TOM - 094,1m131 2720 4.79% 151,430 30.29 247.50 2029 217311 29.92 Ted 01356a104 4131 7.20% 39294 237.754 47.60 116.71 1497 317A SAP nil Plailt WS% - 0.00% . . - - . TOR 0 0.56 0.10% . . 0.36 - 715 0.71 Torlff ' TOO 0 0.56 0.10% 484 - - 11.36 . 7.35 . 571 Roolonlid Colors 11 - 000% • - - . Honing Colonies Altochod b Induo6lo11 0.09 0.02% . ' 126 - 1.15 512 TAY 7.01/ II 0.09 502% 16 • • 13$ • 1UK 1.11 - 0.13 - 000% - - • • - 541C4oreclo • Tor KAM} 11.96 2.11% 34.931 12.54 155.75 12.56 67.45 . $430 Tbo 0 lbo (TOU) - Peek - 0.00% - • . - . . , TO. of Vo (TOU1- On-P..4 - 0.00% . . . ■- • - TOM MK 1111 2.11% 11 34030 12.66 166.76 12.10 67.46 • 88.30 oraol Tool 114620 100.00% 2119173 967,400 310.81 3231.76 30900 544054 2.1118 1.791.11 1,794 FORM 25 Guiranwala Electric Power Company Ltd. Revenue & Subsidy Statement November.12 7i •.r; - ■ - L • 14 1 .. 7.:::- Mr=m1M1772=1IIWT511111111:21= L MrT.M111MnIiiwzmn•111=m111111:1=M11r=m111=i,

11111 El 100 0 00% 118.e8 202314 6.1173 3.71 3 - I- .44 IMMI 3.17 IMIRMIIIIIMMIIMMIIIIIIMINIM.1 =MI .43 0.02 0 02

• • 1 I 7 16.00 .'1 ■ Emwrammuil simmiri • 50,, =mom - ,.. pr_in•solm■iiiiirmusmnreilleni 5 564 • • ' . F. soletenTel.r.lool Ina ton II kW 3 34% - 2.73 Fat mek *PI ■Imuironme amesodne 5 kW 0 00% - - _ . Ili % ' .78 FRIMI.1.911=1111.1111.1MIN IMM 2 WM - 14.111VIMW11- ■ 11.M191 MVIIIIEWIIMPI 11111,11•11M1111ffl • MTIETRIETirri 400 00 400 Mfg - 1.40 ErnINEF. 11. i 99199 • • 9.00% . • 10.51 - 1.49 0.97% 10.006 15.00 13.99 . 1.01 • ...... t III . 1 8 1.70 0.34% 400 6.14 - 1.36 6.72 1.17% 400 12.77 - 2.23 . .. - __ 1 3 0.51% 400 01 - 1. 9 260.00 3.58 IFLPIIIIIIIIIIIIMI 14.7 Nil r.-ilE •111 .1.111=11=1.. MITI INIMIMPIIMMININIIMIIMMIMIIIIMIll - .45 Temp:my inc544040 0.00 0.00% 12.00 11.50 IOW 5.6up1641 180.71 won 9111.943 • - 1431 0 00% - Cue) swim et ammo. km Yon 5 WI 0 00 000% 9 11.55 - 1 45 C104 SW/ 0 400230 WIN 4444 010 44445Wo 5 0.02 0.00% 400 400 11.50 400 10.35 - 1.15 Thne . 11 13 400 119 11...... ' 11111MRI 11111MIMMERAINIMIIIMEMIM91111191 r"..r, _ 11 74 IIIIIMIWIIIINTIMMIE1111 11.40 3. - -R,IWPrimp!m111•111M 1.15 IIMPIIIMIRIMPTIIIIIMMIMMIAMIIMINNIIIIP1191 IIPPIRMITIMMImIlMil I.M .11WIMPRIMINIIMIIIMIMINE91•111 • 1.45 . 7.74 IMIORI . • 9.90% - . 0 01% ,9.00 - 1 . 00 EN 77 SO. .73 111.1 11=119 • INIMINPIMINIIIIMMMIFIN111111•1ffl • i. 1144 of LW (TOW - 011-Post 01 10.57 2.03% 151.430 131.377 200 6.10 200 9.00 • 1.10 cal 9ffirleullmi 16.20 3.11 237.794 321.242 • NM Wily 0.00% • - Twil 0 0.55 0.11% 15.00 13.73 4441Te16f 0 0.59 0.11% 4•14.4141C4444.4411 9.00% - - Hawing Colonies Meetted lo Induiries41 0.13 0.02% 1425 12.92 Mel 7.41111 0.13 0.02% AM 0.00%

35, 911 13.00 6..3 • 7. 7 •_• 1.11111=M1111M1111,111111,1 - , 15.. pl Om (TOU) • 011-•osit 0.00% 380 0.10 310 7.112 • 1 11 4144 MK 11.03 2.50% 14.935 35295 • 7600 52014 100.00% 997A00 9713147 •

FORM • 261A1 Gujranwsla Electric Power Company Ltd. Revenue & Subsidy Statement November-12 4194

100.74 440.20 Confoosolon 100.000 50014 1.300.94 1311•4 2629% 761112 943.02 01.1001968 1004.04 103.62 19.89% 00.91_ 71.39 101-5001.10. 21214 14.99 IV% 3811 3.64 301-700001 42.05 2.55 0.49% 027 Ab000 7001a 0.29 0.00% 0.92 0.02 13.10 12.77 712 0.91 0.11% 2507 3.90 TOrf• dawanill • Pook 28.97 0.59% 4.942 3.05 1.99906 1.111811 • of 1.1•4 (TOW - 011•0 tposAi 1121 1.164 287,44 66.11% teede001 000% 47.10 •Al 26426, 3.36% For •wWww■Mod Ws Wm 5W4 Iuu Mr) 0.00% 1.61 ...... w.wwww 5 kW 400 9.110 3,27 1.999 0.80 0.08% 3.17 0.53 1.100. .7. 0.04% 61.154 7.06 5.79 59.02 5.79 0.76% 14,475 19.42 3.93 123.81 31.94 104.39 /Ow of U44 ITOUI• P•olt 79.092 31.64 13.03 2.50% 42303 , 76 .74 Tinto of U47 (TOO • 011-Poolf Rowel 481V, WV 10.127 HAG 36.14 134% T•fl comoofolol 0.00% 5.29 42.59 _37.31 lod03111 4 0.611% 5.10 3.55 75 77 70.67 61 10.005 0.97% 29.34 5.05 217.77 184.42 91 • 701.1110.111 59.774 440% 2.39 2292 11.45 3.04 16.06 81- TOU103.00) 7.803 3.04 0.34% 21.67 1.76 145.74 14.73 124.07 92 41.829 16.73 9.12 1.67% 409.53 55.95 03 • TOU (P•okl 102.33 475.49 102.33 9111% 5 837

0.00% 39.40 6.20 4.64 45.88 4.64 070% 12211 3.11 492.07 92.06 77.54 584.13 77.54 12.19% 204.043 83.49 0.40 0.00,, 0.00 000% nom 204A, 1.60911 2042/ 1.37713 101,043 661.304 140.72 3001% 0.00% 0.01 0.06 0.05 0.00% 003 0.00 025 0.03 02 76 0.03 0 02 000% 0.32 1.411 0.13 1.44 323 0.13 0.11 0.02% 0.65 418 0.79 4.03 1,976 0.79 050 0.10% 4.30 42.64 311 3834 10.014 3.61 3.74 0.72% 1.35 9.44 0.57 109 1.503 0.57 0.94 0.12% 3.93 24.94 3.08 21,01 6.061 3.06 2.71 52% Tom of Um (TOM 04-p18 0.00% 10.49 •39 7321. 11.39 83.73 Torre Wit 95.669 31.961 ...... 4 Teo.1 ova. raw *sot 0.00% 0.75 0.08 kviniarsi Tube-vmos • Twill 0 0.83 0.01% 0.02 1119 2.90 7.82 726 2731 4.36 Di Dam 34295 2.86 0.55% 4.04 39.03 9.31 34.91 132 Pact001 70.-11• 44.562 931 012% 2.69 34.55, 11.63 TM of lloo (IOW -Ifook D-1 27.68 96.114 27.68 2.03% 138.377 10.57 139.60 2.90 23.64 Tim of Who (IOU) - 00-P•w Of 4421 111314 41,34 V .764 331342 16.20 3.11% Tool Ar1oulo00 0.00% 7.19 0.70 Pubic 1441101a 829 0.11% 0.55 7.59 0.70 WOO 13 429 0.55 0.11% 1.441.000 • 000% 1.65 0.17 1400001 Wolin 11 1.03 0.02% HOWIrc C4 labs Attoehod to Induotios-H 0.13 1.111 0.17 0.13 0.02% WW1 Terrill

• 0.00% 73.34 98.01 1211 169,35 13.71 35298 12.71 13.03 2 50% 9080• Ca••* - tom 1 0.111 - 0.00% lbw of 1.1.4 (TOU1- Pool 00%0 - 73.34, 96.01 Two of Una (TOW - Off-Pook 1271 169.31 12.71 AV 31296 1303 2.60% _2.110_ 70.13JR 30711 6.63023 36411 4,004111 9 7,400 971047 111127 1120.114 10106% FOAM • WI Guiranwala Electric Power Company Ltd. Revenue & Subsidy Statement

le= (1.4V41) 11.551114 51.45w14 (1•114.1) ( 511%%) 05115 11451

RooIdon151 2.00 1.00 1.09% - 3.00 we so uor 35.58 35.56 - 0.00% Conwrolion ExoloOke 50 Uollo 910 5.79 - 371 116,96 121.58 2060% 01.103 Wks 1,11 • 544 01.84% 13.00 101.700 11114 50.62 47.31 . 1540 12.33 3.17 7 .1_I 111-, 301•700006 1050 1507 - 1.43 112 0.41% 700 Unto 1.82 Nan 15.50 0 01 9 .111% Tonwonn Doom* 0.01 1500 0 „4.7 1 .1.17% 5,5 - Two .1 Ow (TOU1 • kook A. f4 9.50 - r 1.20 2.65 2.65 0.00% 3032 • rem 01 Um (2011. 011•55 • 49,04% 2258.143 4.067 o006.10041.1 21185 21504 - - 000% 51- A2 • 17.50 14 77 2.73 = .07% 4 Fro wwwwd Ion kw two 8 kW 13.06 2 • • tAmmertall1420 non 000% For • aseedm 51514 - 400 14.50 400 972 - 4.70 0 21 O., 5% 134 Bonn 1500 2.50 0.04% • 17,50 7...wenn Cannon" 0.16 400 _ 1000 400 1320 • 190 3.44 0.711% 11 554 Tkno of U. (TOW • 145k 14-21 501, • 1 49 62,917 400 9.50 400 15. MY. 1201.11. 05•Poo1 (1e06) 11.34 2.58% - • 6.42% 26196e 71/64 iTe1511onme151 2124 • • 0.00% Indwnr181 10,51 • 1.49 0/7% - 12.00 91 3.37 15.00 13.99 - 1.01 5.11 1.16% 10.547 Ili . IOU (Poek) 1.26 55.493 0.00 522 • 9 I. TOu 5711wookl 23.15 526% 400 9.14 - 1.36 0.33% 6.161 400 10.50 02 1.43 12.77 • 2.23 2.14% 43.351 400 15.00 400 112 - Tou Inn4 9.43 5.01 120 10.15% 292996 400 9.30 400 12 • TO1)1011-10551 44.54 29000 3.58 0.00% 290 3.58 6-3 - 12.64 - 202 0/1% 11.012 360 14/0 360 93 - TOU (Po01) 312 . 1.45 209.590 3110 920 360 7/5 53 . ToU(01.0o01) 57.35 15.33% 11.50 0.00% 12.00 Ten In15/1111 000 - - 11704 3600% 66244 169.792 !Ton known - • 0.00% - 11,4 1.45 13 13 00 11.55 - Cll.) NW/ 0 401Y230Vc4m km 5 5 kW 0.00 000% 1.15 70 400 1130 400 10.35 • C1141 *wok 01600,230 Wok win 1ntl nownno 5141 0.02 0.00% 376 40Q, 1300 400_, 13.51 - 1.99 cuonno or lho (TOM - Wink 011 0.01%, - 2205 400 930 400 1.01 1.29 Tow of We (TOW • 011./005 0.42 0.10% - 1.15 1.07% 11.437 34 11.40 300 10.25 02141 ewer m II 5V 4.71 2.405 340 14.70 300 12.5 - 2.10 02191 Moo of lho ROUT. Pon 0411 020% 11 736 300 920 360 7.75 - 145 kw ol U.. (I13u). 011-Pon 2.09 OAS%

0.00% Tom 900 - 21.244 - 11401810o Pon lkwoh 9.14 206% 127 - Aoriculand Tubrwels - Tariff D - 0.00% 6 11.00 10.00 - 1.00 01511th 0.01 0.02% 6.77 50.00 2.73 0.52% 36.567 200 9.50 120 02 Aarloisa Tula-wok 225 34.006 205 1410 200 13.00 . 1.50 me el Um (TOM - Pon P1 1.93 0.44% l► 1.10 113.360 200 9.10 200 800 - kw of 1.101 1/041). 01Pe141 01 100 205% - . 35.710 104.961 Ton 40141006n 13.39 003% Ptak Wefts • 0.00% 15.00 13.73 1W110 0.50 0.11% 442 • 15451 TOR 0 0.110 011% . . RmWOO GOWN* N . 000% 14.25 12.12 Mambo Comes Allodwd to Indinnwo-M 0.05 0.01% • 75151254111/ 501 0.01% 11 MK 0.00% 33.906 360 1300 360 5.63 . 7.37 Swan Cartons • Tarr K 141$1 1524 347% 340 14.50 380 13.30 - 1,20 llow of Uw (10U) • non - 000% 360 510 300 7.02 - 1.10 - 0.00% Tow of UN (TOM - 011-1555 . stsos . /MI5( 1624 3.47% ¶1 - - 2010717 916,644 orane Total 431.74 100.00%

FORM .26 IA 1 Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement 1.618617106M171 l'" • . g. _ it . ■" •.r . ' • a. •,,./.t. :A. 4. `• . .i , " - - k kar"..1■i..-- ,,. '-' ' '' ''" .. /fftt.%.i..; . ,. .• ' '''"A i'';1"'"'"?) Mi=r= Mr'5111' - I =',7.1INI■11=•1•1==■111171===17177•1111=11. iiTIMMINITITM

Mr] - - MITI • MEE - 35.56 0 00% - - • • 407. .1-1,-. .,_ WM- - - Min • 703.. 1.1-300 ... WM wel11 56% - 11W1.1 = • MIMI - 11111ffl - WM MEI . WM . WM - WTI t -_,, IIIIIMIS MIM ME - Mill . .1041 IIIPPMENINImmeri■0 74 MI 11111ffl- • mei - • WI Mr5 WM - 111111M 3.40 790.43 Pligi•IMIM11____- ■111•Millrl WITIIMATIWTI . IIIRM_ 1 - IllrEll - rililitilli.MIM - - - - • IS EIBIRI- INIM 4 • Inrtll. • IMMI - NIFI9

NIMI IIPM INIM MEM MM. MITI MN MN EMI NM MIMI • - V- I MM.=, - MIMI WEN WW1 Mr,MIIIIIMPIIIIPPI 11 34 NM NM Ern 107.91 inniall.1191 • 16.93 INFENIMIIIMINITel 1111111WITIMIAIIWITI • 60.16 - • • • • - - MIMI WM - 4 40 WM IllrrEPJ=MIIIIMMill 1 16% MMII - WEI . WM 5.16 Err __IM111■1111111MINIREI OM IMPIll - IIIMM - 190 • 1.43 wel0 33% Mr91 1=1E1 WPM MIMI 13.7 - 1.95 - T.. Nook 9.43 MI 1731 MEM 11.34 WIIII • 1.02 r - T • 06,. 44.64 10 15% NM 0.16 Nelt111119111 357.51 - - 0. • - - 3 - T• Peak 0 71% 11 01 !11111111199. 4 19 =MR- •. r ) 83.T•. Olt a 15 33% UM 79.61 11111M 79 64 Wit'l T __._, InduT414 0.00 0.00% 0.01 - 0.01 Ted* Irolu•81.1 67.64 WrMllrrl Wrill IIMMI 1174.4 IMITEIErei • 224.38 . INT5 . . • ItIMPIPTRIC IEREMOM 00 0 00% 3 0.06 0 06 0.01 I ..41--r5-la..._ -a_,-4_-_-_, • 0 00% 7. 0 0 1111111WRI 0 1 - 0.0 IMEMEMPE 0.11 0 0 % 318 1.66 MIA - IIMPIIIMIRM11■111111ffil Urn MIA11=91=1119111M11 4. - 0.54 11,11,19,111111111MM 1.71 NM 11 437 4.35 3.67 4.35 WM 511 irimmirmimmiiik99 WM 1111ffl .91 13 04 0 61 mein 11 1 46 WPM NM 4.14 4.44 - 4.33 T DA - 0 00% 5FLIIIII I MITI IlEn9 127 WTI 10.71 100.09 10.78 87.611 • Ell11111111111111 ,r- 1M11919111111. 0 00% - - - . - nimpomminimm.1 ,, iti09 4 - 0.96 - 90 - 0.09 0.52% 36 547 7.317 Ellrel0 1 39 15.41 2.93 WIRIMI 1.93 0.44% 31 906 6.96 111111ffl 6.a MS 2.90 TY,* of Use • • 088•68 01 9.00 05% 11 360 Mill 91.17 Ern 7 .97 . 9.90 !FLPIIII■111111515 IIIIMMIENIIIITTI 36.97 IMEIMI 34.04 11340 19.10 • • • T 0.50 . MIA 6.91 063 NW TROT • 0.50 0.11% 497 • 744 - 6. 1 - 063 !P._.1!111111111=1 __ - 0.00% - - - Homing Colonise Altadmid to Industries-1i 0.05 0 01% - - 0.10 0.63 0.07 14117049 9 0.06 . . . 0,0 - 0.63 . OW AJK • . . - PI.IMMII. . _--111111/M1.1.=11 3 17% EMI- 198 11 MIMI 85.91 - 112.33 - . • - • - - • TWe el OU - • -P - MIM - - - - Mal AJ Illrell IIIII 33 904 RS 19.14 MIII 84.91 • WWI Oland Taal 439.74 100 MIMI 916 641 =Tel 44906 IMIIMAIRTITIIIMIIIMI. --- FORM - 2$ GuJranwala Electric Power Company Ltd. Revenue & Subsidy Statement /3 " 6 71: .;, ; '. , • fl --, , - • , , 4 ,,,,,,l' _., 1 -•...- . <,. a.6.66e- ' "''' '•i-:-...t, . , 04- . 0.666) (666166 cu.) F4440 01~54/ (11456665 01~1k/ 01~0 014,6ko50 1166W61 RooldonOol 1916110 WM 42.71 42.71 10.61% 10 3.00 200 - 1.00 Corouniolion ExessIna 50 Dr44 - 0.00% - - 01.100 Unk 99.59 103.53 252016 1.50 579 - 3.71 - 7 34 ..44 12.33 . 3.17 IIFIER1111; 1.43 0.01 0.0' 15.50 . : i . 1 IIIMPIPIIRRIFffil_, ■I 111111511M, WM!!■ Imrimmim. Emir, - 1 8 TT. ...._IIII.11.111 .1111111MIWITIWITAMI11.11111.1111I • - 111rT1 - - F ...... 1...tr„., 5 kW 11.05 3.00% 13 14 77 - 2.73 For Mb 15.4 1666064,4■6 esekka 5 kW 0.00% - - 3 .. , - 4.7

.50 1114,1111IMIRMIN1111111111111111191 Iffr!!11=1•WIRIM!!!1!!!!!1 _ Lozirs=skAii!.1,-,-. mr."-AlliliMillrl IMITIMFMMirl 400 1. 1 1 AO ote Ceineorole 72.91 • - Industrie/ - el 2.65 0.72% 12.00 10.51 - 1.49 01 - TOU Moen 5.05 120% 15.00 13.90 1.01 19 1- 9 02 092 0214 400 400 0.14 - 1.36 113 - TOU Worn 7.75 1.56% 41,430 400 15.00 400 12/7 223 62 - TOU1001.6.en 31.00 0.61% 244212 400 0.30 400 801 - 125 11-3 290 3.54 290.00 3.56 63 - TOU 514910 3.13 0.70% 12.841 NO 14.70 360 12.66 - 2.02 . s..,.. 77 145 Telf101~1111.A.W 000 000% 12.00 11.50 14.23 37 922.709 - . IMO 0.00% Cite Own e 450130Vok4ur turn 5 kW 0.01 9.00% 11 1300 1165 1.45 C1111 &oak al 400250 V.%-014 une ioesoodno 5 9.02 0.00% 106 400 11.30 400 10.35 - 1.15 C115171/64 corUk (701.0- Pose 0.11 003% 3511 400 15.00 400 1201 1.99 11.4 of leo (TOW - 01-Pom 0.51 0.13% 2A21 400 0.30 400 1101 - 129 C2141 Nook 411 kV 4.5 121% 9.987 3110 11.40 390 15.25 - 1.15 WM/ 1.410 Of U. (TOW • Po* 1 011 0.26% 10110 300 14.70 380 12.60 - 2.10 Tine of Um OW - 01-11.46 3.05 0.59% 5.916 390 620 380 7.75 - 1.45 Two Pulli 0.00% . ad Meet Peel WWII 10.88 2.68% 128 24.661 . • Auriculeeal Tues•solls • Tarr 0 0.00% 015... 0.04 0.01% 11 11.00 10.00 - 100 D ,,..__ 7 ..._,.., 004 .77 7 Wl!MML. .... AIIMIIIII.11111111MN .11.11M--111/1111111111ffl 1 .00 - 120 Tine 41 Um /TOW)- 011-Pook 01 7.67 1.94% 72,557 200 9.10 200 820 - 1.10 Tobil Aorkubwie 12.14 307% 111112 132.334 . . Pubk LW41no - 0.00% . - T.10 0 022 0.13% 15.00 13.73 4461 Ta1111 0 OAS 0.13 4111 noloOsele Colonise 11 5.0016 - • Homing Colonies Muted lo Induerioe-M 0.06 002% 1425 1222 Tail Tier 11 0011 0.02% if . AJK 0.00% Suomi Caine. • Tore K MAO 1068 2.70% 42203 365 13.00 360 5.83 7.37 16n4 ol Ulm !TOW - Nei - 0.00% 360 14.50 360 13.30 - 120 Tee of 1/641TOUI - 011.5.41 - 000% 300 9.10 3110 7.92 . 1.16 est MK 10.118 2.75% TS. 42203 . Osore Taal 39621 100.00% 22911281 902408 . FORM • 2111111 GuJranwala Electric Power Company Ltd. Revenue & Subsidy Statement J 13 ,,

4.. , • i ..,,. - .7'. .9•-i2 .. x .A.T.T..T.Akk !,,,',.,. ' V7, . - .7 ' Its Ms 6* NM Ns Ms Its Ns P. IM 00 (.4•1 0011 Ns lan

11•01011111 42 71 10 - 120,14 - 05.43 - WU 50 UnNe 42.71 10.41% • • 0.00% • • - CMIND,000n Eacosdna 50 Oft • 599.43 • 344.88 2520% - • 346.11 01.110 0r0 99.59 • 213.50 • 230.91 9 01% - • 514 41 101.300 Volk 37.96 72.0 - 33.17 1 73% • - 100 07 • 301.700010 3.14 22.03 - 2.09 • - 24 12 • Neve 700 UMW 1.46 0 37% 0.17 11814 - - 0.13 Togracewl Donknek 0.01 • 12.00 • 11.24 - 0,81 0.81 0.20% 534 10 00/R0th - 00 - 3.34 1.525 - 25.11 21.73 71/0 611.10 (TOW - 011-11.0 2.64 0.67% - 140.48 - 669.76 40.89% 2208.024 4.119 - 12023 70111009101 192.03 - 0.00% - - • - • =111• A2 • 174.17 • 32.34 13 • 207.31 - Fe, 0000 bed 0•160 11 0 11,05 3.00% tonumar tceo 10,1 ------Fa 00 00 0000 elonana 5 kW • 0,00% • 1.62 • 0.00 0.04% 1.390 0.56 2.42 0.54 1100 0.17 0.30 - - 2.46 • 2.29 - Terreonn goy 0.15 0.04% 4,61 12.121 4.0 34.36 4.85 33.77 - 14 the 1701.11. Peek 10121 2.0 0.65% %kg 12.31 65.955 26.34 76.44 211,30 06.16 • Tin. el lles rrovi - 06440 (7001 0.28 2.0911 • 133-43 211.700 71079 31.71 329.21 31.79 27603 701 C00uner01 22.16 1-82% • - - - - - 1000141 - 0.00% 425 • . 3423 . 29.911 - 01 2.05 0.72% - 5.10 10.180 - 75.69 - 70.59 41- IOU (P.*) 5.05 128% 24.33 55233 - 180.56 - 15623 - 81. T00101001 19.01 441% 142 - 125 023% 6.514 2.61 9.67 2.61 82 042 • 1729 41.430 14.57 116.30 16.57 99.01 02 - TOU11401 7.75 1.96% - 49.02 244212 97.66 353.41 97.88 301.39 02 - TOU1011-9101 38.00 9.61% • - • - - - 6-3 - 0.00% 6.32 12.141 4.66 45.1111 4.18 3903 - 63 - TOU 901 3.13 0.711% 95.07 439.53 95.37 530.79 100.81 43 - IOU (011-34.0) 69.52 17.51% 252295 0.01 0.01 Torrown 0*041 040 0.00% 208.36 822.701 21701 1.46044 21701 1247.011 • 0.110011 14623 37.00% 0.337 ------• 41411 • 0.00% 0.01 16 • 0.10 - 0.00 • 01(a) 51 w 4031230V004 Ow 510 0.01 0.00% 002 108 0.04 0.22 0.04 0.19 C 16o lkoeM 04001230 VOW 40k and eumlelna 5 kW 0.02 0.00% 021 3511 0.14 1.59 0 14 118 - C1(0110 el Um (TOU1 • 90 0.11 0.03% 045 2.121 0.115 4.72 0.05 4.06 - 15n. of 101(700) - 04-P0k 0.51 0.13% 51.00 - 5.72 1.26% 9.967 3.80 56.73 390 02131 000 111 11 kV 4.96 1,910 0.75 16.09 0.75 13.79 • 2.30 C2(5( Tkno et 01 (TOW - 9.0 1.09 020% 505 9.996 3.60 35.13 3,00 30.10 ' 10. 010 (7001• 01-1110 3.89 0.99% • - - - • - Taro 9* - 0.00% 14.66 240611 9.38 111.0 930 100.70 • 7410 890 30111003 1000 2.64% 10 • • - 0.00% - - Aarkulluni Tub04,0116 • Twirl D - 8 - 0,47 • 0.43 - 0.01 D1 Ourp 0.04 0.01% 17.03 241 6.61 0.64% 36,730 7.35 23.00 4.41 02 Aocks0 7 001 202 ► 2.46 22.639 4.53 27.66 4.53 24.80 • Tkk• of On (TOO • 90181 1.91 0.44% 4.46 72.957 14.59 69.14 14.53 61.39 - 130 6110 (7001• 01-P*0 DI 7.67 1.94% 1621 133.334 2647 12147 23.13 193.116 2.91 70 Agplalmil 12.14 3.07% 31.883 - • - - Publc1010 - 0.00% 7.11 - 0.66 0.13% - 7.77 - 1010 0.52 - • 7.77 - 7.11 . 0.86 Tokil 1.1110 0.52 0.13% 468 • . R0001 Cow.. H - 0.00% 012 • 012 Haulm Calceds. Aftwhed 10 Indur114•41 016 0.02% - 0.90 • 001 16 - - 9.90 • 013 70170011 OAS , 0.03% - - AJK - 0.00% - • 42203 15.19 138.71 15.19 00.10 • 76.68 59•01C00011- TWIT K 1401 10.68 2.70% - - - . 70 010 (101.11• Peak . 0.00% - . . - - 110 el 0. (TOO) - 011-Ps0 • 0.00% 74.41 42203 10.19 131.711 16.19 60.13 • 100830% 10.0 2.70% 11 3126.00 29710 2094,73 2.94 1430.76 31836 100.00% 2.696.611 903.406 300.44 Orme 7e00 1,031

FORM • 38 Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement • 7 --..• . . . ' • ••• • ' • - • -,•-• 1 -' me,:.• !..."7 FT ..7 • •• .39, 44.....-.t - , i,1:5...1.•••• '-,.:. 3 ''''"11' ;-' . - :- .111i • • - a ..- X -„; •1 (MAW') lily 1 . :;..;;-. .41.4 171;•k.;• • 1;414444 (Redwk) ObaeMA (R.W^1 tRaVII/11) ow"' MOM tuv.1 IRWMAI)

ResklAnIk1 200 • 1.00 1143% 300 43.34 43.34 Up* 5011Mo - 0.00% ComesstIon Eassol6na 501959 - - 5.70 - 3.71 26.95% 0.50 01-100 Ws. 98.70 101.92 8.11 • 5.44 33.38 9.60% 13.55 101.3001*W 35.89 12.33 • 3.17 4.17 1.33% 15.50 301-700019 4.87 10.50 15.07 • 113 0.98 027% Mow 703 Ural 0.98 16.50 15.50 0.00% l'imwenn Dom.414 0.01 0.01 - 1.01 512 - 1580 13.99 line el Use (70U1- Posit 084 0.84 023% 9.50 1122 126 1 0.74% 3270 Tom el Lis 1/01.11• 00-Pwak 2.89 2.89 • 111.19% 2,315.294 3.708 74111%.1411411161 157.33 107.33 • • •Az - 0.00% 17.50 14 77 - 2.73 LoFw sanclKard load Iwo Iwn 5 kW 11.70 3.19% 'QV M.0 - - 000% FR mak Ind rewkomml opedno 5 )994 - 400 9.72 . 4.78 0.09% 1.183 400 14.50 022 Res*, • 2.50 - 17.50 15.00 CwwwwW1 0.13 0.04% TWOORY • 1.00 12.1124 400 15.00 400 1320 TIss. ol Um (7011) - P4W 0421 2.47 0.00% 1.01 • 149 , 09.128 400 9.50 I 400 Ts.. or Vow ROW • 06-9.41 (Tema) 7,78 2.12% • 202299 63235 , 111040emosseds0 2241 109% - - • 0.00% • 149 • 12.00 10.51 111 2.04 872% 101 10.400 15.00 13.09 - 91- TM M.40) 4.06 127% - 128 55,501 9.50 122 91- YOU 1094•441 16.10 494% 9.14 - 1.36 010% 4,737 400 10.50 400 02 0.71 - 223 43.536 400 15.00 400 12.77 02 - YOU (Ptak1 7.37 2 01% 129 252.127 400 9.30 400 0.01 92 - 7■74.11050mal 33.01 923% 290 3.58 290.00 3.50 0-3 - 0.00% 10.900 300 14/0 300 17.68 . 2.02 53 - 701)(Syskl 3.15 1.05% 310 920 MO 7.75 1.45 03 - 70U100.044k) 64/4 17.68% 230.127 12.00 11.50 701.00.11y WIwkWI 0.00 000% . - 607,394 17Assi Inalsal.1 135.87 37.10% 116.203 - • Lk* - 0.00% 13.00 11.55 • 1.45 eliAllkos9 414031230W4o low Wel 5 kW 0.01 000% 21 02 400 11.50 400 10.35 - 1 15 CUM Wm* 0400/230 We. -wlo and 4weElnp 5 151 0.02 0.01% 400 15.00 400 13.01 - 1.99 CItc1T0no el U•4 (TPA - Poilk 009 0.03% 344 400 9.30 400 0.01 • 1/5 Ws. al Lis (T01.11• 0117•541 0.42 0.11% 1.034 350 11.40 380 1025 • 1.15 07110 bs69 4111 kV 3.05 1.00% 1,397 2.10 022% 1,751 350 14.70 350 12.00 C210171n. A WARMS- P.. 0.81 9,003 350 9.20 380 7/5 1.45 7kno II U.. ITOIll -Off-Pop 20 0.73% - - 14sio Owk 0.00% - Tolal Ong. POO WNW' 7.71 2.11% 121 1 21.543 1 . . Aarka61ural Tulwrsis - Tsai D • 0.00% 11.00 1000 • 1.00 DI Scan 0.02 0.00% 0 9.50 120 0.77 00.00 2.73 0.01 0.22% 30.795 200 02 A/OWLS Tub►wsh 200 14.50 200 13.00 - 110 ism At Um (TOW - P011110.t 0.30 0.11% 24,643 . 92.030 200 9.10 ZOO 0.00 t AO rind 81 LW (70U) - 01174ek DI 1.18 0.32% 143,518 - - Lay /wean+ 2.40 0.110% 39.918 - • Pubic Lk/1m - 000% 15.00 13.73 7.510 0.50 0.14% TOM Tsilff 0 0.50 0.14% 441 . RAM4,51151Calcose H - 0.00% Homing Woks Alsched to Induslrles-11 0.07 002% 1425 12.92

70511 TAM 9 0.07 0.02% 15 MK 0.00% 34.034 360 1300 300 563 7.37 5.44•0 Contels . 7•111114.1K1 10.07 2.75% 360 14.50 NO 13.30 . 120 llsto 411144 (70U1• Pea - 000% 360 110 no 712 - 1.18 75.• et WA (70111- 05•7.441, • 0.00% . . I Toes! 5-111 10.07 275% it 34.034 . 093,609 Omni Teal 311427 _ 100.00% 2.704913 FORM -261.41 Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement __ ___ 0,•

F..i;.;:.:;:U..,: ,..•...- O09611 lW.l O6f1 C54841 Re ten Y 0. 04. Mo ion

RS61.44111111

Um b 60 Un% 4134 1113% - 131302 - 114.011 43.31

Corkumolim Es0Ina 70 Un% - 0.00% . • - - • - •

01•100 WO N.70 211.05% • • 937,67 - 590.00 • 347.38

101.300 071. 35.59 540% - - 405.33 - 270.70 215.63

301-7001.90 4.87 1.33% 75.47 - 51.40 • 24.07

000 7001/0 0.118 027% - 1024 1403 - 1.41

70007 DokHolis 001 000% - • 021 " 020

710 HU0170U1 • Hook 0.84 023% 512 - 12.63 • 11.71 - 0.05

Tkne of the DOW - 06-PHE 2.69 0.74% 3276 - 25.58 - 22.13 - 3.45

70111010101 187.13 111,11% 111112114 3.7811 • 1.661.10 • 1.04711 - 636.32 ,

- 0.00% - - • - - • f.=2191 - AZ far earelkewd Jowl Su kw 5 kW 11.70 3.19% - • 204.08 • 172.75 • 31.03 Looknwar VW MY) Far eeak bed reerwmrk mooing 5 kW 0.00% - - - - -

RIM. 022 0.00% 1783 0,47 320 0.47 2.15 • 1,06

Tionsonn C•0.1114,011 0.13 0.04% - • 2.33 - 2.00 • 0.33

Tre 010 17011 -101421 2.47 0.134% 12.924 5.17 37.12 5.17 32.67 4.45

T.H. of Ue• (TOM - 011744k Rom) 7.711 2.12% 69.128 27.65 73.03 27.65 42.34 11.60

701 Casownwelal 32.31 6.00 2171266 832311 3329 321.27 33.20 37140 • 49.37

100101 - 0.00% ------

I1 204 0.72% - • 310 • 27.71 - 3.63

51 - IOU 11010 4.66 127% 10.4111 • 09.86 - 65.15 - 1.70

01- IOU (01000 18.10 4.94% 55.501 - 171.95 - 148.78 23.17

02 0.71 0.19% 1.737 1.85 7.41 160 6.51 017

12 - 701/ 001 7.37 2.01% 43,530 17.41 110.50 17.41 04.08 - 16.43

52 • 10.110100 33.91 923% 352.127 100.65 314.41 109.65 270.80 43.61 I

113 • - - 0.00, - - - • ' 53 - 704) 011601 3.05 1.05% 10.900 4.14 50.60 4.14 46.82 - 7.79

13 • MV(O6944k) 64.74 17.0% 230.127 87.45 595.51 87.45 501.74 - 03.87

7000r/0010 0.00 0.00% 0.02 0.02

Tose 096141 13117 - 37.10% 88.303 407.3134 311.70 1.314111 311.76 116342 - 114.46

9.0 • 0.00% - - - • .

C101 500 0 40003000 low 010,15 kw 0.01 000% 21 - 0.11 - 0.10 - 0.01

115111/rav9 0400/230 00.40 4.14 exwocing 51W 0.02 001% 02 0.04 0.25 0.04 022 002

C11000o of W. frOcH • 1110 0.09 0.03% 344 0.14 1.42 0.14 123 - 0.19

704 ti We (T01/1 • 01147451 0.42 0.11% 1.934 0.77 3.11 0,77 3.37 - 0.54

12011100 et 11 kV 1.04 1.00% 6.307 3.19 41.70 3.10 37.58 421

C20113ne el 1/44 (701.11• Polik 0.51 022% 1.751 0.47 11.94 0.67 1024 - 1.71

TWO of Ow (TOO • 0117.0 2.60 0.73% 0.003 3.12 24.73 3.42 20.83 • 3.90

TIMID blik • 0.00% - - - .

paw Sonale F601000 7.71 2.11% 1311 21.142 923 11.11 1123 73.96 - 10719

Armiwaurel Tub•ivell• • Tarr 13 • 0.00% - - -

01 500 0.02 000% 0 - 020 • 0.18 0.02

D2541,,1.51114.+.0 0.81 022% 36.705 7.34 7.47 4.42 5.47 2.94 220

710 oll.4 DOW- Peek 111 0.35 0.11% 34.683 4.94 5.69 4.04 5.10 - 0.59

Tkno 44 Vw ROW • 017.0 01 1.18 0.13% 82.030 14.41 10.77 19.41 9.47 1.30

101100001 2.10 016% 31.914 143 116 29.70 2413 26.76 2021 2.04 4.11

Fmk U1111,0 - 0.00% • - - • Tollf GI 0.50 0.14% - - 7.46 - 403 - 0.63

Total 741117 0 0.50 0.14% NI - • 7.44 0.03 - 0.63

110001C000 H • 0.00% - • - - • • .

Howing Colordes A/00d to 0,0004H 0.07 0.02% - - 1.03 0.03 0.10

10100 H ON COI% 11 - , - 113 - 0.93 • 0.10 AJK . 0.00 - - • - •

000 Can0c4 • T14111114.00 10.07 2.75% 34.034 12.25 130.92 12,25 56.70 7422

710 of Uee (TOW • Hkak • 0.00% - - - - -

Tlme 0 thie ROW - 011.Poo 0.00% • • • • - - -

TWA LIR 1017 2.76% 11 34,034 1221 130.02 12.31 N.70 - 7423 000 Totml 34427 100.00% 3.704.193 1153.01 204.12 3011.37 25126 2041.84 2.94 349.110 073 FORM • 211 Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement • Iisrett-13 ■1 .. ' A , ..; :,..;; . .7 ••. - . . ... ...... _ ..-

■'.... . , „,k, , ' . ' , • ;, .404 4404.' , 1j 0.0,4, ));•,..; k„.. ''.' !‘. . . : ' ^ :4- 41 11.4V61 .. 1ElfrnEN=MH- M=111111W2M1 ,.'.'-'7.11,=1/=== 64~4

3.00 200 - 1.00 1.1•14 60 WI 44.19 44.19 11.70% - - CcrounwOon Eauedwu 50 Unu - - 0.00% 3.71 25.95% 9.80 579 . 01.1441U1Ne 97.89 100.07 4.11 - 5.44 0.27% 13.55 101-3001544k 31.25 29.55 - 3.17 . 1 1 . %So 1507 - 1.43 Mon 700 Urdu 0.78 0.78 1 1 - 1.01 512, - 15.00 13.99 Ilnw OW* (TOU1- Put 0.77 0.77 020% 121 3276 . 9.50 Ulm 4/ Up. (IOU) • o6-P.0 2.37 2.37 99" - Toy 160.33 10023 47.74% 2.316294 3.760 • - 0.00% f=r .A2 17.50 2/3 Far sancesned ad Mr tun 5 kW 1121 2.97% Lammas ICAO Pu111 Far 6441E1po0udampner4 ouiredn5 5 ION - 0.00% 4.76 1.183 400 1450 490 Rand* 0.15 0.04% 2.50 - 17.50 Turoonrd Comma," 0.10 0.03% 1.80 400 15.00 400 1320 - 71.4 al Use (TOU1- P4014-21 2.67 0.71% 121124 601 • 1.49 215% 011.129 400 9.50 400 T1rn• 91 U. (TOUT • 0110•41 a mol LBO - 113236 • Tolle C■16664.61•1 23.92 6.09% 212.2116 - Indwarlal - 0.00% 1.49 - 1200 10.51 - el 2/3 0.72% 1500 1195 - 1.01 61 - IOU (0.415 4.76 1.26% 10.4116 9.50 4.22 . 129 111- 701.110119.41 17.64 4117% 55.501 4.737 400 10.50 400 014 - 116 62 0.64 0.17% 400 15.00 400 1277 223 62 • 701)1Pos1/41 7.19 1.90% 43 535 1 7 9.•1 - TOU 011 ... 34 96 9 290 3.58 290.00 155 5-3 0.00% 14.7• - ./ r - T•. P 9.20 340 7.75 - 1.45 03 - 7011105-44411 79.07 70.93% 230 127 360 12.00 11.50 74noorwl• Inamb41 0.01 0.00% - • 'reltu Iniumblel 160.14 3955% 66393 147.394 - - 0516 - 0.00% 13.00 11.55 • 1.45 11141 kWh 411403123044k Mu Ihen 5 kW 0.01 0.00% 21 62 400 11.50 400 10.35 - 1.15 C1(b) Ow.* 414001230 V0114 AMP old wow:1ft 5 0.02 0.01% 400 15 00 400 13.01 - 1.99 C11,111m• ol Use [TOU1 - Post 0.07 0.02% 314 • 7141. 011 • 011 6.•1 360 11.40 160 1025 - 1 1 5 12161 Moo* IP 11 VI 3.72 0.94% 1397 390 14.70 390 12 00 • 2.10 C2(b) %me IP U*4 (IOU) - Pau, 0.55 0.15% 1.751 340 0.20 340 7.75 145 Time et Ulu (TOV1 - 011-P444 1.60. 0.50% 9.003 ' 7.10 WA 0.00% - . . 7.y Wale PON *AO! 6.60 1.79% 126 21.642 Meats* TM-..l. - Turin 0 - 0.00% • - 11.00 10.00 - 1.00 01 amp 0.04 001% 0 1 .77 73 r...... „.. T 1. 7 • 1 7 -i,... • 13.00 • 1.50 11no OW. frOU) • Prat •1 1.16 0.31% 24.643 200 14.50 200 200 9.10 200 0.00 • 1.10 Tbno (Athos (TM - 00-0.41 DI 3.94 1.05% WA= . - 'Nal Asrlai/WA 6.37 1.49% 39.994 143.616 • . 111‘01e Warr • 000% 15.00 13.73 76,10 0.44 0.12% 7°81174017 0 0.44 0.12% 419 . . R44104,441 Colormi 11 - 0.00% Homing ColonNe Attached le Inclus101•4•1 0.09 0.02% 1425 12.92

Teal Toff 11 9.09 0.92% 10 AJK 0.00% 340 13.00 300 5.03 . 7.37 %wad Centaur • Tuff K WOO 10.36 2.74% 34 034 14.50 360 13.30 . 120 Time 011)44 (70111- Po* - 0.00% 360 9.10 360 7.92 - 1.16 Dm 0 UN (TOW • 011-Pu41 • 000% 360 • . I AJ 10.311 2.74% 11 34.034 • Oc1n0 Tad 377.76 100.00% 2.704.663 6113509 FORM • 24(A) Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement

IIIMITIF7 4 see s , .1.; . ..;-1--:7 7; ' iii--;7 110:;...... ;:tr._,-, -.1:7;.•. i,iv.w.: fog .. :tr.....-+, ,,,,.'•17,y7.1-L.i.;:y,..,1. :_.,:,...iii il-;.4;:,.^;...; i i' ..;:,1,61,,,i, ,,,':,,.. , ..A . .., . Rw) os im ft. ow

14456•0191 ■ 44.19 1111 E. 1111 GonowtoWn Lamina 501.910 - - - 35001 01-100 UN% - - El to 15.44 301-70300i - • Ng 51 . MIA' 1 1 ,, ..„ ...... „. . 4 IIIM 0.17 71roo 0 .77 51 - .45 MERN - 3.04 Two 0 Um. (IOU) - 09-Pook 0 43% 22.55 - 47.74 - 6110.811 • • 909.0 - - 1=10 -A2 0.00% t.Fa roz1.. .1 741lood low two 5 OW 11.21 2.07% 196.19 165.56 - 30.90 For wok Ind towtomont eassedne 5 WI 0.00% • • 0.74 R0910 0.16 0.04% 1.183 0.47 225 0.47 1.51 Tonwonn Conwor00 0.10 0.03% 1.72 1.47 - 0.25

Tin* et Use (TOU) • Off-Pao Roast • 13.25 . I.64 ---'.- Ingurirlal 0.00% - 0t 2.73 0.72% 32.79 36.71 - 4.07 01 - T01.1(Pe64) 4.76 128% 10446 71.47 49.56 - 4.91 81. IOU (054000 17.64 4.67% 55.501 - 167.56 144 00 22.58 62 0.64 0.17% 4.737 1.89 6.68 1.09 5.91 0.86 82 - MU (9641W) 7,19 1.90% 43.536 17.41 107.89 17.41 91.65 - 19.04 • • Off 1 7 1• 1_. 7 4 .12 43 - 0.00% - - - - 83 - TOUIPook) 3.53 0.93% 10,900 4.14 51.90 4.14 4417 7.13 93 • 700104fmk) 70.07 20.03% 230.127 8745 727.42 67.45 612.77 - 114.65 Tomporow11040/10 0.01 0.00% • 0.10 . 0.09 lobl W1100111 180.81 31119% 86.393 07,394 311.711 1.49129 211.76 1376.83 316.36 Bulk - 0.00% - - - . Caul awoke 400/230vo6 low too 3 SW 0.01 0.00% 21 - 009 - 006 0.01 C1(419,0l* 0400/230 Vella Kolo end mewl% 5 IMF 0.02 0.01% 92 0.04 027 0.04 0.24 . 0.03 C1107044 of Ulm ROUI • 140 0.07 0.02% 344 0.14 0.99 0.14 0.0 0.13 064.4 K VW rrotn - mow, 0.16 0.09% 1434 0.77 3.34 0.77 2.67 - 0.46 021414001 0 II kV 3.72 048% 9.397 3.19 42.37 3.19 31.10 - 427 CAM Time 0 Use (TOV) - Peek 0.55 0.15% 1.751 0.67 9.05 0.47 6.90 1.15 T00 0 Uoo (TOW • 004%04 1.88 0.50% 9.003 3.42 1720 342 14.55 . 2.72 Tomtit* 0.00% 7409 69014 0019111u4944 LSO 1/9% 128 31.643 8.23 73.40 1133 4313 . 9.71 Agricultural Tubs•vrells • Tarr p - c00% - . . . . DI 5ain, 0.04 0.01% 9 - 0.44 0.40 - 0.04 02 ackallal Tutu-agli 1,17 0.31% 36.795 7.34 11.13 4,42 743 2.04 3.20 TOW 0 Ow 170U) - Post D-1 1.16 0.31% 244113 444 17.10 4.94 15.33 1.T7 Imo of 1)44 (TOW • 011-Peoll DI 3.911 1.05% 92.030 16.41 36.19 11.41 31.92 - 417 Teti AlMoulturod 4.37 149% 39.994 143.6111 311.711 4444 26.76 68.48 294 1.39 Pubic Were - 0.00% - • - 10110 0.44 0.12% ■6.63 • 6.07 056 fltilol Ted" 11 0.44 0.12% 449 - 663 • 6.07 - 0.56 R5W10041Colonlos 14 • 0.00% • Haulm Cokedoo Att•ched to Indur9144-11 0.09 0.02% - - 127 . 1.15 0.12 04010160 41711 0.93% If . . 5.27 . 1.16 - 9.12 /UK . 0.00% . . . . . %maul Csnlrecle • Tele K (AJ) 10.36 274% 34.034 12.25 1/4.66 1235 51E32 • 76.34 70.0 0 Uoo (TPA • Polk • 0.00% • • . . . . %ft 0 kW (TM)) - 04440 • 0.00% , - - • ' - - • Teti AUK 10.36 2.74% 11 34.034 12.36 13446 12.26 66.32 - 7634 Grand Towl 377.76 100.00% 2.764.063 893.609 34423 3.674.12 39134 2.716•90 2.94 *19.11 03 FORM • 211 GuJranwala Electric Power Company Ltd. Revenue & Subsidy Statement

..-... , 4 :. L.4',.4tor sro....1.:. J ..: ., ,-; 5,1-rm-.., LP '• 114AVW - -, ::.1', ;-..t::k... , II11. t..-' M.11

RosIdswAisi 155 5 41.84 41.64 1101% Uo145421664 .• • • - 0.00% CorroiroOsn Ersorsdno 50 Uri% . 3.71 9.50 104.25 106.74 27.44% 91400 UrOts . 544 36.75 34.70 OP% 1014001M% • 3 17 3 35 2.90 098% 301-750Unos 1.43 16.50 15.07 - 0.67 0.67 519% 7001141 Anon taco 15.60 0.02 0.02 0.00% Tonwp wry Dow.41. • 1.01 431 • 15.00 0.76 0.20% 11rno sWoo (MU) • Pook 0.76 125 • • 246 555% 3,013 Ilroo of Ups (YOU). 05•Poek 2.46 ' 190.10 190.10 50.04% 2=8.924 5,449 7.141156144n56 • 0.00% 17.50 14 77 • 2 73 ? . 42 3.00% tr=i MN 11.61 For sordonod Wel Iwo Ihror 5 - • toolowerro logo KWj - 0.00% Fro 'wit Wed rewwwwnt socoodno 5 1NV 4.70 400 14.60 400 9.72 • 0.16 004% 1.050 Rook, 17.50 15.00 2.50 0.09 0.02% • Y•rrioorwo commor4 1320 • 1. 90 13,455 400 15.00 400 2 59 0.58% llnso of Use 1YOU) • PseS 1121 • 1 49 400 9.50 400 9111 9.06 2.30% 73.720 Tine of Use (TM - 00-PW111 (Tomo) • • 5.19% 03464 58231 ;Toed Cororn000ls1 2390 • ' 0.00% Industrial • 12.00 10.51 - 149 0.64% - 91 244 13.99 - 1.01 1.02% 9.696 15.00 111 - TOU leossl 3.55 9.50 922 1211 17.08 4.49% 55.410 51- 101/105-94010 1. 400 10.50 400 9.14 - 0.65 017% 4.645 62 2.23 400 15.00 400 12.77 - 6.73 1,77% 43.343 112 - TOV (PosS) 129 400 9.30 400 0.01 34.08 9.66% 262.796 1 112 • TOU (0944061) 3.58 290.00 3.50 000% 290 5.3 • 14.70 360 12.60 • 2.02 0.50% 12211 380 53 - YOSJ (nrok) 3.05 360 775 - 145 18.19% , 236219 310 9.20. 83 • YOU (011-orroS1 611.07 12.00 1110 000 0.00% torroorm InOuotrol - - 36.74% 86.571 624.491 Tod 1olus1041 139.67 • 0,00% - Dui • 11.55 145 0.00% 25 13.00 C1141 Wooly 0400730W% km Pon 5 kW 0.00 10.35 • 1.15 0.01% 85 400 11.50 400 C101 WINN P1400,00 VOW .solo and sowing 5 ion 0.02 13.01 - 1.99 0.02% 301 400 15.00 400 C101150o of U441101.11- Pool, 0.07 1.29 2.080 400 9.30. 400 9.01 now of U.. (101.11• Off-Posk 042 0.11% 11.40 380 10.25 1.15 4.05 1.00% 9.653 3110 02141 (MON • li kY 12.00 • 2.10 010% 2.052 300 14.70 360 C2111111roo of Um (IOU) - Psok 0.61 145 10,705 380 920 300 7.75 • Moo of U44 (YOU). 011-e991 2.45 0.05% • • 0.00% Toro DA . 31 126 24,911 Tool 9M9 hY4 Moog, 793 - 0.00% AgrIcullorml Tobwrolls • Torn 0 • 15.00 10.00 - 1.00 0.01% 5 DI Ileop 0.04 120 6.77 16.00 2.73 0.01% 34.798 200 9.50 02 Pube-w90 2.33 200 13.00 - 1.50 0.51% 32705 200 14.50 Moo r4 Uss (YOU). Posk 0.1 1.95 200 9.00 • 1.10 1.82% 109.320 200 9.10 11rno of Ur (TOU) • 011-Pw* DI 0.92 . . 11.23 2.96% 40.199 r 570915 Idol Aplo10o01 - 0.00% - RAW 1.16111,6 • 13.73 0.10% 15.00 TOR (3 0.40 5.40 0.10% 493 T90114611 0 . . . 0.00% RrolOonso Colones H 1425 12.92 Hawing Coionlos Allochod to I1d1Rtrlos11 0.05 0.02% 003% 16 Tad 1911111 00111 • JK 0.00% 360 . 7.37 1.95% 39.359 360 13.00 5.53 Seed, Comm% • 'NNW K INK) 7.40 360 13.10 - 120 0.00% 390 14.50 11ros of 1.014 (104.11•1441r 360 7.93 . 1.111 000% 550 9.10 nos of Vs. ITO(I) - Off-Poo - 1.9111% 11 30,389 Tad A./It 7.40 . . 100.00% 2.710.913 944,361 Oland Total 379.99 F0101• n IA) Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement

1-,i.,,:'.... • ....:1:: i . Ao;k;r1-- 1-';,. 0.6.4N (.a.) SWT Mani ma lam ma ken lb Ian Rs Oft Rs Ian B. ian R4$16411141 Up lo 501441 41 14 11.01% 5 - 125.53 83 59 - 41.84

COMP,101kin Emoodna 50 Units 0.00% • - - - - 01-100 Wks 10425 27.44% - - 990.40 618.05 • 372.35 1014001100 36,75 9.57% - 49713 - 201,41 216.52 301-700Un% 3.35 0.58% . - 51.66 - 35.50 - 16.07 Above 700 DNB 0.07 0.18% • - 11.03 • 10.07 • 0.96

Tooloonan Dorm.* 0.02 0.00% - • 028 - 025 Tim of Um (701.11- Peak 0,70 0.20% 431 11,37 - 10.00 • 0.77 7kno al Urn frOVI - 00-400k 2.40 0.55% 3.013 - 23.42 - 2025 3.16 I14141111410411141 190.10 80.04% 3.321.924 3449 - 1.71112 • 1144.14 611,84 , Car - 0.00% - - - - • - • r- A2 For van1lonod lood Ion Inn 8 kW 11.61 3.06% - - 203.12 - 171.43 31,09 L41/1~<111 MN IWV) For gook kw, readmarmy nroudn0 5 kW • 0.00% - - - - • Nosier 010 0.04% 1.050 0,42 2.35 0.42 1.50 • 0.77

Temoonnt comnandli 0.09 0.02% - • 1.57 - 1.35 - 0.22 Tkna col Urn (TOUl. Peak (4-21 2.59 0.68% 13.455 5.34 34.85 5.38 34.19 4.85 71m of Vin1704.0•111-Paak fronwl 9.00 2.38% 73.720 29.40 110.02 29.411 72.53 - 13.49 Tel Ceonaor401 MOO 6.19% 353.464 64.231 3629 331.91 36.31 211117 - 10.84

I1d104101 - 0.00% • - • • • • • 111 2.44 0.64% - - 29.33 - 25.69 - 3.54

81 •70U (Pookl 3.55 1.02% 9,896 . 57.84 . 53,04 - 3.89 81• 701.110114.4) 17,08 4.411% 55.410 - 16221 • 140.36 • 21.96 82 0.65 0.17% 4.044 1.06 6.r 1.06 5.95 0.89 B2 • TOU (1,411 6.73 1.77% 43,343 17.34 100.92 17.34 85.91 15.00 82 - 101) (0(1-rmik) 30.68 914% 252.760 105,11 341.17 105.11 203.65 47.32 9-3 - coo•A - - • - - -

93 - TOU 0440 3.05 0.80% 12211 4.64 44.88 4.64 39.72 • 6.17

B3 - 70111011voak) 69.07 18.18% 236219 9171 63545 89 78 535.30 - 100.15 Inman," rank. 0.00 0.00% - . 0.05 . 0.05 Vol I1.1.401 139.17 36.74% 95.679 624,491 2111.71 11711.70 2111.71 1.171.77 • 194.93 Iladli - 0.00% - - - - Cita) &wok od 401/raft.% Mu lhan 5 kW 0.00 0.00% 25 - 0.06 0.05 0.01 C1(k1 &wok id 400830 Vol% Ago and oamodno 5 kW 0.02 0.01% 85 0.03 023 0.03 0.20 0.02 Ci (dram 10 Vs* (70U1• Peek 0.07 0.02% 301 0.12 1.06 0.12 0.92 - 0.14 Ti.. of Use ROU)- 014Paelt 0.42 0.11% 2.080 0.63 3.90 0.83 3.38 • 0.54 C2110 brook 111 kV 4.05 1.06% 9.8113 3.67 46.12 3.87 41.47 4.65 ClIbl TM 0 Um (701.0 - Po* 0.61 0.16% 2.052 0.78 9.03 0.76 7.74 129 Inn of Um; DM - 01-Pook 2.45 0.65% 10.705 4.07 22.58 4.07 19.02 • 3.54 Two 1.* 0.00% -

Total Stele PoInt 944063 713 2.01% 126 24,911 9.51 12.911 9.61 72.70 • 10.21

AarIcullaral Tubowalb - Tariff I) - 0.00% • • - - DI 5.04 0.04 0.01% e • 0.47 042 - 0.04 ■ 02 Aor1411 41Tu4o-ovk 2.33 0.61% 38.756 7.34 22.10 4.42 15.75 2.94 6.35

7kne oli.44 OW • PINi D-1 1.95 0.51% 32.786 6.54 26.27 6.56 25.34 - 2.62 71rno or Use (101/1• 011-Poek1)1 6.92 1.62% 109.326 21117 62.04 2117 55.33 7.61 Tod Ararktuard 11.23 2.96% 40.199 178,916 36.78 11174 33.54 9611 2.94 16.93 P104c UdIna - 0.00% - - • - - 74110 0.40 0.10% - 6.9$ 544 • 0.51 l'oIal 7.0110 0.40 0.10% 403 • 5.98 - 5.48 - 0.51

Roldonlial Colon*. H • 000% ------Hewing Colrain /Bathed lo IndualrMs-H 0.06 0.02% - - 0.92 0.83 • 0.09 791417141111 014 1117% 16 • • 0.92 • 013 • 0.09 AJK - 0.00% - • - • - krodal Contracts • 7411 A (4./41 7.40 1.95% 38,369 1312 96.14 13.92 41.63 - 54.50 71m. 01144 (TOM - Peak • 0.00% - - - • - - lima of Use ITOU1• 00-Posh - 000% • • - - • 7501141111 7.40 1.91% 11 31,399 13.63 98.14 1313 41.63 - 64.60 Grand Tod 37019 100.00% 2.719113 961381 313.10 3.72221 310.16 2.738.13 2.64 _ 9113.64 987 FORM • 21 Guiranwala Electric Power Company Ltd. Revenue & Subsidy Statement Ma 13

=1,7M1M= 9=111krnIMIIIIIIIMIIIII ME7", . li. a , , MM=9.1 ,...,..,..1J

• MI , . 1 Conownollon Exweft 50 UN* - 0.00% - . 91.109 IMP 126.61 134.06 21.40% 9.50 5.79 - 3.71 191400 Uolo 79.33 72.94 17.s0% 13.55 9,11 - 5.44 501-70001115 9.44 8.38 2.12% 10.50 12.33 - 3.17 **no 790 Oda 1.27 1.27 02914 10,50 15.07 • 1.43 TomporOPM Doconk 0.02 0.02 0.00% 10.50 15.50 71np d Use (IOW • P4sk 1.12 1.12 025% 745 - 15.00 13.99 • 1.01 7%. of Uo. ROW - OK•PooK 3.82 3.82 0.90% 5.109 - 9.50 8.22 • 128 41411•411441.1 21114 21119 17.2111 2.331039 UN - • - '.00%

Fo aoeood OW MN b 5 kW 14 52 14 77 - tARIMI•11180 KAI KW) For mit load r000kornoroacoodoor 5 ION 0 1 M N 2.,7763 111 .....,,..,, MEM II.11I • .50 MlifAill• • . MIMIIIIIIIIMM191 Mr91 MR19 =MI 110 ltoo • , Ou • • -P Millti Mr! 400 MT" 01 149 Welo, WIMIIEMI - 0 00% 0 50% 1061 •

■ 1/1 14.0: 1.7._ Off ._ .. MIMI WW1 WTI MIER , . WM INIMMIIIIIIIIIIIMMIM .14 .36 1 47% 42.414 400 1277 - 223 41% 5 61 11111.41111;1 4' 1 I 0 00% 3 58 290.00 3.64 0 64% 14.70 300 12.116 2.02 • .... • .... ill 1 10% ElMIN 75 1.45 IFIIIIIIIN 12 00 11.50 . . - IR 5 MIN 11.55 1.45 ME =19 400 MIIPI 1.1 RIMM._ ,11 11rgIII■1Immrm IMISM MnINII=IIIIEW111,1 400 PRIMINIMMIIIMIIIIIMITI NM 11 376 360 1 40 10 1 1.15 .i•gel r .Ig -IMIPMI 003 WEN 11R9=111MMIPI 14.7' . .1 ' 3 25 9.73% III 15.3410 310 6.20 340 7.75 • 1.45 0 00% . . ■ MN=._.. _ ... 0.33 766 - 244044914441T10wo46s • Ter 0 - 0.00% - DI awry 0.07 0.02% 6 11.00 10.00 1.00 D2 42004417obo-wok 423 0.95% 37,105 200 0.50 120 5.77 110.00 273 1114 01 VIO (7019 • Poet 0-1 3.52 0.711% 41.995 200 14.50 200 13.00 - 1.50 Um of Ow 170U)- 011-•oiO Dl 14,06 115% 130.506 200 9.10 200 6.00 - 1.10 oui Ati1oltutal 21111 4.91% 40.342 3741141 - . NM 1.5911na 0.00% . - 74410 0.37 006% 1500 13,73 oiol MPH 0 0.37 0.0016 463 - Rradw14 H 0.00% - . Haulm Colonies Affactoo9 0. 84641644-H 0.06 0.01% 1420 12.92 osol Tofflf 11 044 901% 18 AJK 00054 Soliclol Cannel* • Toll K(APD 926 215% 37.105 360 13.00 360 563 - 737 Dow of Ihs ROW- Peek 0.00% 390 14.50 340 13.30 - 1.20 Tow of 164 (YOU) • O11-Post - 0.00% 360 9.10 360 722 - 1.15 NH A10 921 228% 11 37.106 • . 9r4n4 Tool 446.76 10000% 2.736705 993.100 • • TOM-29 (A) Guiranwala Electric Power Company Ltd. Revenue 8 Subsidy Statement

i. . 1.11.t:....' 7 ;”:::.• .:.I.. .:••••",' -: (ss%) 014•S lis sin le• 59 Ps on Mello bus, 6•16r. 114.001.1110 Yob 00141% 34.09 7.65% - • 10225 • 04.17 34.06 Cononellon Exossfro 50 Ura% • 0.00% - - ' - - . 01.100 WY 126.11 25.40% • 1202.76 776.16 • 420.60 101.3001.001 79.33 17.07% • - 1.074.80 - 591.55 • 413.33 301-7000%. 9.44 2.12% - • 144.34 ' 103.32 43.02 Moo 7034,04 127 0.25% • 20.04 • 19.12 111 Tempaln Donn... 0.02 0.00% - - 027 - 020 Tilos • Ulm (TOW- Pc.k 1.12 025% 745 - 15.75 • 15 63 1.13 11... f se Os (712111- 04-1.1k 3.62 0.86% 5.109 35.32 . 31.43 - 4.99 reiri koeulow 39619 57.31% 2.331031 6.864 - 340.13 • 1/0615 - 90418 Csowncrolol . 42 - 0.00% - - • • - - • Lwow... - Fs 5111c4ened bsel On Ow 5 kW 14.52 320% 31 - 214.09 - 214.44 - 39114 toloolortn. Neu KW) For plaY WS resskosei cooloelno 5 kW • 0.00% • - • • - ' Roses 113 0.03% 1,614 0.65 1/4 0.65 1.30 0.64 Tom.... Ccoolortiol 0.10 102% • - 1.53 • 117 - 026 Moe of Um ITOUI -Peek (8021 2.05 0.59% 14.1135 5113 3948 5.93 34.02 • 4.76 1.n. ol U.. (TOM • 04-Per Rom' 099 2.0214 79.020 31.93 115.39 31.93 72.00 . 13.39 it...0 Calc1...191 36.39 5.931 294.067 911.300 31.81 39314 39.61 33424 . U W Jnifatinl 0.00% - - - - 91 2.63 059% - - 31.45 - 27.57 - 3.91 111 - IOU 13.1.10 3.84 048% 9.957 - 57.53 53.05 3.57 91. TO)) 13114.00 18.03 4.04% 55.735 - 17124 • 141.111 - 23.07 52 055 0.13% 4.350 1.75 5.12 1.76 5.33 - 0.79 62. IOU 104.01 5.80 1.47% 42.414 16.97 06.411 16.97 8343 - 14.64 12 - TO)) 108-proki 33.03 7.41% 255.441 102.19 307.14 102.19 244.64 - 42.60 163 - 0.00% - - - • - - 93 - 70D (1.01 3116 0.64% 12.964 4.93 42.05 4.93 3623 - 5.70 DI • TOU (019.011 53.33 12.10% 230.520 5700 496.15 87.60 417.06 - 75.20

Tosearev ksksksi 0.00 0.00% - - . 005 005 Tool %%Joni 1210 27.21% MAIO 611.466 213.44 121026 313.44 1.03728 172.87

MI% 0.00% - - - • • C11.1 6444, 41400230V015 NM Iluin 5 WI 0.00 0.00% 5 - 005 - OV4 - 0.01 01101 Owl* MOSTA VMS 4444 Ind essoirs 5 kW 0.02 0.01% GI 0.03 029 0.03 023 0.03 CWT... of Ulic 00111. P.M 009 0.02% 479 0.19 1.21 0.19 1.11 - 0.17 %no al W. (TOUT - 00•VISk 0.38 0.09% 2.576 1,03 3.51 1.03 3.01 - 010 C200 109oh 4111 kV 5.75 1.21014 11.379 432 115.50 4.32 58.39 6.61 CM low al Usk (70V) • Pink 0.83 0.18% 2.809 1.09 1227 1.09 10.52 1.75 Tin. al Uwe 001.11. 011•P1sk 3.25 0.73% 15.380 5.44 2992 5.04 2520 • 4.72 Two 11.1k 0.00% - - Teal 5041, NSW SwF* 10.33 0.32% 120 33.753 12,11 11214 1241 91.07 • 13.77 Alineulbing Tub...mils - TAM 1) - 0.00% ------DI Sant 007 0.02% I 0.79 0.72 - 0.07 02 4sioio.1 Tutorwels 423 0.95% 37.109 7.42 4023 4.45 20.07 217 11.56 %n..1 Use frOUI • Peek 13.1 3.52_ 0.79% 41.995 8.40 51.01 3.40 45.73 - 528 Tim at Us. ROVI - O3-P.M DI 14.08 3.15% 112.48 1147 130.508 211.10 c. 127.95 20.10 - iTOONI Airloullynil 21.50 4.91% 40.342 349.618 41,93 119.99 39.1111 19711 3.57 32211 PA.% Imo. - 0.00% - - - • - TwIr 0 0.37 0.011% . 5.60 - 5.13 - 0.47 74141 MAR 0 0.37 016% 493 - - 540 5.13 - 0.47, R.00.11110 Cak....14 - 0.00% - • - - Homing Colon's. Altlich11 lo IndusIde6H 0.04 0.01% - 0.63 0.75 0.08 , Te0■1 UM 14 0.04 0.01% 15 - . 013 . 0.71 - 0.01 /UK - 0.00% • • • • SoecOil Caen% -1•11K1Ang 9.51 2.15% 37,105 13.36 124.52 13.31 53.93 - 70.59 Tins of 1.0.4 (7041-9414 - 0.00% • • • • - - - Tn. al Us. (TOW . Off-Veek - 0.00% • • - - - TONI 5.15 9.80 2.11% 11 37.101 13.33 134.11 13.35 113.93 - 70.69 1 orans Toftl 445.75 100.00% 3.724.795 993.100 319.73 465747 316.77 3.313.75 3.97 1.343.71 1.347 901911 -28 Gujranwala Electric Power Company Ltd. Revenue & Subsidy Statement

- .-"%tiattal . . . . -.:i, ■ ... ,.,.vs - 1....:',.'t. iiii:-. . . ' r.i. .' .... ,..• 094.60 (1111MT) 4%.410 Noe WO 74.44o ( 144 0451 MANN 01415N45) (1'..40.) 16~50 01444A

Re41lon1141 - 1.00 3541450 um 29.33 29.33 5.04% 3.00 2.00 CanwnwAkm 0.1.wodre SO Units • • 0.00% - 5.79 - 3.71 01•1001.1•14 134.16 150.97 23.14% 9.50 9.11 - 5.44 101-3001% 123.47 110.93 21.29% 13.55 12.33 - 3.17 701•71301.0514 27.76 23.49 4.74% 15.50 1.43 Abov. 700 Urk% 5.36 5.36 _o.ne 15.59 1207 - 15.50 141.0anry Do1.o414 0.02 0.02 0.00% 14.50 1.01 Thm of Use (TOW -1.444 1.72 1.72 0301 745 - 1600 13.69 • . 12128 1 Tkne et 1.14. (TM) - 094.40 6.44 6.44 1.11% 5.109 9.50 822 - 8 I r4414414 32824 22428 181% 2.33903 UN -

. 4. A2 0.00% 14.77 . 2.73 Forswoioe■ Wad Wm Ihen 5 kW 17.59 3,03% 31 17.50 RIIV) twlywrow (411 - Fkr 4.4k lwal mawomwt 4344441r• 5 kW . 050% - • 4.78 114044g 0.211 0.05% 1.614 400 14.50 400 9.72 - Tomoorm Commalel 0.16 0.0314 - 17.50 15.00 2.50 1320 - 1.80 lbw 411.1“ (TOU)- Polk 1A-2) 3.11 0.54% 14,835 400 15.00 400 9.50 400 8.01 1.49 7.1.8 Yoe ROU1• (91-P44k f14•01 11.13 1.9" num 400 - 74491Comowelal 3227 6,414% 394.017 96.300 • 914640140 - 0.00% 1651 1.49 81 2.78 0.48% - 12.00 91 - 701.1144•41 427 0.74% 9.957 15.00 13.99 1.01 . 61- 706104.6.441 18.68 322% 55.739 9.50 II 22 1.24 1.30 82 027 0.05% 4.349 400 10.50 400 14 -

92 • TOU (Pookl 728 125% 42.414 400 15.00 400 12.77 223 92 - 701.10301-44410 41.63 7.18% 255.441 400 9.30 400 8.01 129 9-3 - 0.00% 290 3.58 290.00 3.68 63 • 701.1174410 2.68 0.46% 12,968 340 14.70 380 12.44 - 2.02 63 • YOU 106-9eak1 71.31 t2.30% 230.620 340 920 3110 7.75 145 Twwww klowhi 0.00 0.00% - 12.00 11.50 7440 611189114 14894 21167% 6164410 811,468 . -

Ili* - 0.00% - C118.111ook 04030309416 Ws Win 5 WV 0.00 000% 5 13.00 11.55 - 1.45 C1114 Iksoev • 4001230 rib 4.014 w3 ewwdrio 9 kW 0.02 0.00% 68 400 11.50 400 1035 . 1.15 ,C1141147•4 411.41, (T0W • 7444 0.011 0.01%., 4711 400 15.00 400 13.01 - 1.99 Time et low ROW • 06-Pwk 0.57 0.10% 2.578 400 9.30 400 6.01 . 129 C.21410•541 • 11 IN 8.31 1.10% 11319 100 11.40 NO 1025 - 1.15 C2101 llme at Um (TOUT - Pink 125 022% 2,095 380 14.70 380 12.50 • 2.10 , 71414 olUw (TOU) • Off-Pesk 5.18 0.89% 15.340 340 920 an 7.75 - 1.45 Tomo 0* - 0.00% . 7414111604 NMI 114/400 13.47 2.32% 124 52.750 . •

kolcullaral Tub...No •16/111D - 0.00% . 01 5com 0.00 0.01% 8 11.00 10.00 - 1.00 02 AirW41441Tube•was 7.42 1.28% 37.109 200 9.50 120 4.77 9.00 2.73 TM, of UN 1701.11• PoW (3•1 1309 1.05% 41.995 200 14.50 200 13.00 1.50

Thne Of Us. (IOU) • 06•Peak131 2316 4.11% 130.500 , 200 9.10 29Q, 11.00 - 1.10 1444164/11 ,24/0114 27,41 6A" 40.342 209.614 .

91.6141.1516416 • 009% - . 0.43 15.00 13.73 TWIT a 0.07% 1 Teal Tat1/1 0 0.43 0.07% 493 - 11•60•69 Warw. • 000% . . Howhp Colonies Allidied lo IndwIrles-H 0.07 0.01% 1425 12.92

7eekli44111 067 061% 16., •

MK 0.00% epocill CAotsco • Tyre 11 IAJK) 19.05 3.29% 37.105 380 13.00 NO 6.63 - 7.37 6.114 8 ROW • 5.44k - 0.00% 380 14.50 380 13.30 . 120 300 9.10 1,18 Tr. • Use ITOU) • 09•Pesk • 0.00% • 360 7.92 - 1 1101MK 1994 32914x, 11 37.108 .

0r181 10181 979.83 100.00%_ 2798.749 993.100 _ 101111 • 29 Al Oujranwala Electric Power Company Ltd. Revenue & Subsidy Statement Junft.13 7.ffiri.i.1,, , 1 !?'-, .; 4i'''. -;, ..

.i.::...... 7.4,..4. WM) (UM) MOO Rs IIM Ma Ian Re II. Ph UM Ns 1•In ha Ilan Raldenbal

th ta 10 Ulla 29.33 5.06% 87.99 - 5160 29.33

Coneurrelon Eamedro 50 UM% 0.00% - - - 01-100 MIR 134.16 2314% 1274.51 - 1174.14 400.37

101.300 UMW 123.47 2129% - • 1 1372 NI - 911.62 - 773.35 301.70014ft 27.79 4.79% • • 430.35 - 289.62 - 140.73

Peso 709 Urek 5.36 0.92% - 89,38 - 9172 - 716 •fflperwy Domeelk 0.02 0.00% 0.34 - 0.32 Tine of Des ITOVI • seek 1.72 0.30% 745 25.92 - 24.08 1.74 Dem et Use DAVI - 06-Peak 9.44 1.11% 5.109 - 8120 - 52.95 925 711111111esleM141 32628 86.81% 3.331.039 9,614 - 3441.67 - 2.280.12 - 1.341.43 0.004 forZPI -A2 - - iFt=“1 s ., bed bee limn 54W 17.59 3.03% 1 307,75 - 259.74 48.01 For peek kW ele4eher4 saMINIng 5 OW 0.00% - Reedy 0.29 0.05% 1.614 0.65 4.02 005 2.70 1.33 Tw50,1117 CO.1.5.}11 0.16 0.03% - 2.62 - 2.42 - 0.40

Una of Du (70VI• Peek 14.21 3.11 0.54% 14.635 5.03 46.64 6.03 41.04 • 5.60 Arne el the (TOW • 011-Peek (Two) 11.13 1.92% 79.620 31.93 105.76 31.83 89.17 16.59 Teal Chmemmtel 33-37 1.11% 294.917 99.300 38.91 461,98 30.11 396.06 77.92 InduotrW 0 00% - - - 111 2.78 0.40% 33.32 29.19 4.14

91 - 70V IT•444 427 0,74% 9,057 64.05 5973 4.31

81- 701.11017-coekl 19.66 322% 55.739 17729 - 153.40 23.89

92 027 0.05% 4.389 1.78 2.68 1.76 2.50 0.37 92 - 70V Meek 7.28 125% 42.414 16.97 109.14 18.97 92.91 16.23 62 • TOV tOttpeeld 41.63 7.10% 255 481 102.19 387.12 102.19 333.42 53.70 9-3 0.00% - • 13 • 70V Itheld 2.66 0.46% 12.94 4,93 39.11 4.93 33.73 5.37 133 TOV I08meek) 71.31 12.30% 230.520 87.60 656.05 87.60 552.65 103.40 Temoorem 4440056 0.00 0.00% 0.04 0.04 T056 Inmattlet 148.86 29.67% WM 611418 313.44 1.411.98 213.14 1217.10 31140 Sulk 0.00% - - - Cl).) Souk el 400030Volk km Imo 5 IM 0.00 0.00% 5 • 0.05 - 0.04 - 0.01 Ciao &sok m400730 Moo vok end emomana 5 kW 0.02 0.00% 69 0.03 020 003 0,10 0.02 Chohnu et the (Toy) - Peak 0.08 0.01% 479 0.19 127 0.19 1.10 0.17 Thee at the Math - OR-Peak 0.57 0.10% 2.576 1.03 5.29 1.03 4.56 0.73 C21e) *sok IS 11 kV 6.37 1.10% 11,379 4.32 72.59 4.32 65.26 - 7.32 D2t01 Time et the (701.11• Peek 1.25 022% 2.869 1.09 11.40 1.09 15.77 2.63 Tkne el the )TOUI - 011-Pesk 5.18 0.99% 15.395 9.4 4716 5.64 40.15 7.51 Tree But 0.00% - - 17e1.1 Whale Peke Swett 13.47 2.32%.• 128 32.719 12.61 141.46 12.91 127.07 - 18-11 Agricultural Tubs-mil • Taal D 0.00% - 16cro D 0.08 0.01% 8 016 - 0.70 0.06 D2 .4,01456 Tube-wds 7.43 1.38% 37.109 7.42 70.47 4.45 5022 2.97 2025 TIM, of Uh(7041 • Peek 0-1 6.06 1.05% 41.995 040 $7.$9 0.40 79.00 9.00 llme of Use 1704.11. ON-Peek 01 23.86 4.11% 130.505 26.10 217.08 2110 190.84 2124 TAM Autheatent 37 41 641% 40.342 309,918 41.92 379.31 36.96 330.69 3.97 96.64 ROI. uery 5.0" . . - 71010 1 0.43 0.07% 9.46 5313 0.55 GM Tariff 0 0.43 0.07% 493 6.48 5.93 0.55 Raidonal Coke*. H 0.00% - - • Hewing Colman Attached to Indueethe-H 0.07 001% 0.611 • 0.4 0.09 Tug Tulff 11 OAT 9.01% 11 0.$8 • OAS 0.09 AM 0.00% - . Sowed Canted,- 7107$1440 19.06 3.29% 37.105 13.31 247.02 13.31 107.32 - 140.49 Tom et Use (TOM • PoM 0.00% • • TON et the (TOW . O6-P. 0.00% - - - - Teal 4.11( 19.09 329% 11 37.101 1328 34743 13.08 107.32 - 14449 &a00 Ted 17913 _ 100.00% 2.726.701 993.100 319.73 6.354.60 316.77 449412 2.97 1110.94 1,813 FORM - 29 Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement

,.. . '7-2 ' • i I . i :-...... _..r 11-.,..:2'.•.4. i 7.o. :-...! '.',...,••'..,,, - , ,... F ' -'.17:.?;:,1747:4E.74''''-e•;:;F:7--- 0..,:,..s....„;:::-.11t.i?..:::-..1-ix . •. .. t .. if 'n' , .4 AL. t.regki if.i..44!•'1" ftk• 4a,2 Li .+,,irsot: • ' It, ,i, (Hkwh) (%En. (MO (RalkW/31) (R.AWb) pteAVV*3) (RIM'S) (AwkWAS (wow)

Residential Up to 50 Units 229.09 3 90% 5.00 3.00 2 For peak load requirement up to S kW - 01-100 Unite 1 177.15 20.04% - 15.10 9.50 101-300 Uric 1 315.78 22 40% - 19.00 - 13.55 301-7000n6s 343.83 515% - 23.20 15.50 a Above 700 UnNs 65.20_ 1.11% - 28.00 16.50 10 TenTempora ry Cl - For peek bed requirement erceedng S kW - 0.00% - . Tlme of Use (T0& - Peak 1.17 0.02% 20.00 15.00 5 Time of Use (TOU) - Oft-Peak 5.87 0.10% 12.00 9.50 3 Total Residential 3,138 53.42% 38 •

Commercial - A2 - - Commercial - For peak load reguiramenll i to 5 kW 237.31 4 04% 23.00 17.50

Commords1(20 KW) 13r peak load requirement exceeding 5 kW - - - Imular 25.65 044% 400 20.30 400.00 14.50 Temporary Cconminclel - - 17.50 Time of Um • Peak A- 27.02 046% 400 21.00 _400.00 1500 71mo of Use (TOU) - Off-Peak (Temp) 106.91 112% 400 15.00 400.00 9.50 6 Total Commercial 397 1.76% 23 -

Industrial - - 91 251.99 429% 17.00 12.00 81 - TOU (Peek) - - 15.00 81- TOU (Off-peak) 9.50 92 168.79 318% 400 18.00 400.00 10.50 92 - TOU (Pink) 101.62 1.73% 400 21.00 400.00 15.00 92 - TOU (011-peek) 452.30 730% 400 15.00 40_0.00_ 9.30 TemporarjIndustrlalaly_Ier E.A - 12.00 93 - TOU (Peak) 37.01 083% 380 21.00 380.00 14.70 83 - TOUOftlalc) 764.77 13.36% 380 13.00 380.00 9.20

134 - TOU (Peek) • B4 - IOU (01Speek) ' Total Industrial 1,814 30.99% - 32 -

Bulk - - r2101Mete M 400/230Volb Moe Man 5 kW 0.59 0.01% 18.20 13.00 Cl • . ,,,„, et 400230 Vole end 6.48 0 11% 400 16.10 400.00 11.50 Tkne of Use_OU) - Peak • 400 21.00 400.00 15.00 - Tires of Use (TOU) - Off-Peek - 400 13.02 40000 9.30 - 4 _ C2 flupplyit11W 103.97 1 77% 380 15.98 380.00 11.40 - Time of U. (TOU) - Peak 380 20.58 380.00 14.70 _ _ .___ f,_ _ Time of Use (TOU) • Off-Peek - 380 12.88 380.00 9.20 C3 Sup* above 11 W . - 380 - 360 Tkne of Use (TOU) - Peek • 380 380 Tkno of Use (TOU) - Off-Peak 000% 380 - 360 Total Single Point Supply 111 1.89% 1,080 34 -

Agricultural Tube-wells - Tariff D . - -- • - - -- 01 Scuff 940 0 19% 15.40 11.00 - 92 AgrIcubsITubnwells 85.20 i 11% 200 13.30 200.00 9.50 Ilme of Use (TOU) - Peak D-2 31.72 0.54% 200 20.30 200.00 14.50 8 lkne of Use (TOU) - ON-Peek D2 14920 2.54% 200 12.74 200.00 9.10 4 Total Agricultural 256 4.35% 19 PublicUp_MMAG 822 0 14% 21.00 15.00

Resident& Colonies H 1.17 0.02•i, 19.95 14.25 __ _ ____ ..._ 5peoial Contracts. Tariff ff (AN 14881 2 53% 380 18.20 380.00 13.00 - Time of Use (TOU). Peek - . 380.00 14.50 Time of Use (TOU) - Off-Peek - - 360.00 9.10 - Co-Genralion-J

Grand Total 5,874 100.00% - - .

FORM -29(A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement FY 2013-14 ,,,,, !,= • T. , I , al 4 '':" if3C44W."'r .77.':-"17=7-,71- ...• ,4 . . 1 • -- .-- . . . fs ., r .,. , - ''i' fli.. .4.t.1 i. ::*[41..:7.7 *.....1' ."441:99tiC::j.. 144.*.-.,...S' :-.. -.4'-4.6t: -.•. -tia.:.'- ! 7.: : ,19-4.14 (kiwi .) ix.g. (%ww) train Re) Ban Re) Ben Be) dm ffs) OA. Re) (irb its) (14*, Re) ffek, Re) than Re) RosiderNial At b 50 Win 229.09 3.9% • 1,145 1 145 - 816 616 - 530 530 For peak toed requirement up io 5 kW 0.0% 01-100 Units 1,177.15 20.0% - 17,775 17 775 - 9 621 9,821 - 7,954 7,954 101-300 Units 1 315.78 22 4% - 25 000 25 000 - 15,597 15,597 - 9,403 9,403 301-7001Arb 343.63 5 9% - 7,972 7,972 - 4,987 4,987 2,986 2,988 Above 700 Urine 65.20 1 1% - 1 895 1,695 - 1,047 1,047 - 648 848 Temporary Demean • 0.0% ------For peek Iced requkement exceeding 5 kW - 0 0% ------Tim of Use (TOU) - Peak 1.17 0.0% - 23 23 - 17 17 - a 6 Time of Use (TOU) - Off-Peak 5.87 0 1% 70 70 53 53 17 17 Total Reaidentiel 3,138 53.42% 53,682 53,682 32,137 32,137 21,544 21,544 Commercial - A2 - 0 0% • Commercial - For peek laid requirement up lo 5 kW 237.31 4 0% - 5,458 5 458 - 4 086 4,088 - 1,372 1,372 Commercial (20 KW) For peek load requirement exceeding 5 kW - 0.0% ------. - ,l_p1 Wei 25.85 4% 0 200 525 725 - 382 382 200 163 363 Temporary Commercial - 0 0% , - - - - . - - - Tine of Use (TOU) - Peak (A-2) 27.02 , 0 5% 119 587 988 ea 400 468 51 167 219 Time of Use (TOU) - Off-Peak (Temp) 108.91 1 5% 300 1,604 1,904 240 999 1,239 60 605 685 Total Commercial 397 6.76% 619 8,154 6,773 307.59 6,647 6,155 311 2,307 2,618 Industrial • 00% - 81 251.99 4 3% 4,284 4,284 2 985 2 985 - 1,299 1,299 01 • IOU (Peak) - 0 0% - - 131• TOU (06-peep - 0 0% ------92 188.79 3.2% 700 2,989 3 689 32 1,935 1,987 888 X054 ,721 IN -TI:; ) e 101.82 1 7% - 2,134 1 2134 - 1 501 1 501 - 633 633 02 - IOU (Off-peak) 452.30 7 7% 440 8,784 7 224 380 4 148 4 506 80 2 839 2,719 Temporary industrial (Tariff E-2) - 0.0% - - - 83 - TOU (Peak) 37.01 0 6% 1 777 777 - 538 536 - 241 241 03 • TOU (Off_siN 784.77 13 4% 843 10 202 11045 720 7 102 7 822 123 3 100 3 223 B4 • Tourtlag - 0 0% . 84 - TOU (Off reek) 0.0% 1 - Toter industrial 1,814 30.89% 1,983 27,170 29,153 1,112 18,204 19,317 871 8,966 9,836 Bulk • 0 0% - cligLftostafiramNolb leas Inn 5 kW 0.59 - 00%, 11 11 - 8 8 - 3 3 'IplftrIgy al 400230 Voila -upio and axceer 6.48 0 1% 18 104 122 1 74 75 17 30 47 Time of Use (TOU) - Peak - 00% ------Tine of Use (TOU) - Off-Peak - 0 0 . ------C2 Supply at 11 kV 103.97 1 8 200 1859 1,859 82 1,_173 1,235 138 487 625 Tine of Use (TOU) - Peek - OD% ------Time of Use (TOU) - Off-Peak - 0.0% ------C3 Supply above II kV - 0,0% • ------Tkne of Use (YOU) - Peak - 0 0% - - - . . - - . - Tim of Use (IOU) - Off-Peak 0 0% - - Total flingie Point Supply 111 1.69% 218 1,774 1,992 63 1,254 1,317 155 520 675 Agricultural Tube-wells - Tariff D - 0 0% 01 9.40 0.2% - 145 145 - 103 103 - 41 41 D2 Agriculluel Tube-wells 65.20 1 1%, 882 887 1,729 52 619 072 810 248 1058 Time of Use (TOU) - Peek 0.2 31.72 0 5% 70 844 714 80 60 10 644 654 Time of Use (TOU) • Off-Peak 02 149.20 2.5% 100 1,901 2,001 96 - 96 4 1,901 1,905 Total Agriculturel 256 4.35% 1,032 3,557 4,689 206 723 931 624 2,834 3,658 Pubk Lighting 0 6.22 0 1% - 173 173 - 75 75 98 98 Reskierreal Colonies ii 1.17 0 0% - 23 23 - - - - 23 23 Special Contorts • Tartff K (A)K) 148.61 2 5% 159 2 705 2,884 159 2,229 2,389 476 476 Time of Use (TOU) - Peek - 00% ------Tirm of Use (TOU) - Off-Peek - 0 0% 197 - 197 197 - 197 - - ,Rellway TrectionTradion - I - 0 0% - - - • - • • Co-Genration-J - 00% - - Grand Total 5,674 100% 4,208 97,237 101,446 2,048 60,470 62,517 2,161 36,768 38,929 Note: GEPCO has assumed that Financial year 2012-13 determination rates will be notified for the Financial year 2013-14 as schedule II for end consumer.

FORM - 29 Guiranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement .... ... . A Ta rt.-.*7iI:4 - e:s ..~v,, fL% - - i. . . : f- "II ''.""! r .4.o. • ... .1. .J[.177. .rokr4s% BArAffu Maw Mood (RAMA (144WA) 11140101W10 dierkWiq dtaraW/10 (RAVIN

Residential 3 lip to 50 Units 23.78 390% 5.00 2.00 - For peek load requirement up 535 kW - 9 01-100 Urds 12221 2004% 15.10 5.79 - 11 101-300 Units 138.80 22.40% 19.00 5.11 - 11 301.700Unb 35157 555% - 23.20 12.33 - 11 Above 700 Unks 6.77 1 11% 26.00 15.07 Temporary Domestic For peak low, requirement excesdng 5 kW - 000% - Time ofwa Ll - Peek 0.12 0.02% 20.00 13.99 - Tim of Use (TOU) - Off-Peek 0.61 0.10% 12.00 8.22 4 Total Reiland., 326 53.42% 59 -

Commercial - A2 - Commercial - - Fa peak load requirement up to 5 kW 24.64 404% 23.00 14.77 8 Commercial (420 KW) For peek load rediement sorceedlny 5 kW - _l_ditt ular 2.68 0 44% 400 20.30 400.00 9.72 - 11 Temporary Commercial - - 15.00 Tyne of Use (T • - Peak A- 2.81 0 48% 400 21.00 400.00 13.20 - 8 Time of Use (TOU) - Off-Peak (Temp) 11.10 1.82% 400 15.00 400.00 8.01 - 7 Total Conirerclel 41 5.76% -

Industrial - 81 28.18 4.29% 17.00 10.51 - 51 - TOU (Peek) - 13.99 - 131- TOU (Off-peak) - - 8.22 - B2 19.39 318% 400 18.00 400.00 9.14 - 7 82 - TOU se 10.55 1.73% 400 21.00 400.00 12.77 - 8 82 - TOU (Off-posk) 46.96 7.70% 400 15.00 400.00 8.01 - TernpotInduetrial fferiff E-2) - - 11.50 - - B3 - 1:03.1e, 3.84 0 63% 380 21.00 380.00 12.88 8 53 - TOU (011-gip 81.47 1338% 380 13.00 38000 7.75 - B4- TOUpsdg - B4 • IOU (Off-peak) - - Total industrial 188 30.59% 42

Bulk - . glig_Mpbr d 400/230Vo1ls lees Man 5 kW 0.08 0 01% 18.20 11.55 - 7 C1(b)Nxily si 400830 Vole -upio rd 0.87 0.17% 400 18.10 400.00 10.35 - ( 6 Tensof Us■_ff_OU) - Peak - 400 21.00 400.00 13.01 a Tine of Ueiff_OU) - Off-Peek - 400 13.02 400.00 8.01 - 5 C2 Supply NI 11 W 10.79 1 77% 380 15.98 380.00 10.25 , - 6 Tkne of Use go9,Peak 380 20.58 380.130 12.80 a ____ 71ms of Userpq_, Off-Peek 380 12.88 380.00 7.75 5 C3 Supplyaboke 11 W 380 - 380 - Tkno of UsygCM - Peak 380 - 380 • Time of Use (TOU) - Off-Peak - 000% 380 Total Single Point Supply 12 1.119% 1,080 44 .

Nrioultural Tube-dolls - Tariff 0 - - 11:1. 0.88 0 16% 15.40 10.00 - 5 02____NLriccikual Tube•wefla 6.77 1.11% 200 13.30 200.00 8/7 - 7 Thin of Use (IOU) - Peek D-2 3.29 0.54% 200 20.30 200.00 13.00 - 7 Time of Use (TOU) - Off-Peak D2 15.49 2.54% 200 12.74 200.00 8.00 5 Total Ackuhural 27 4.35% 24 Public Lighting G 0.85 0 14% 21.00 13.73 7 ResIdentiel Colonies H 0.12 0 02% 19.95 12.92 - 7 !Linel Contracts - Tarn K 5ang 15.43 2.53% 380 1820 360.00 5.83 13 Time of Use (1011) - Peek - . 380.00 13.30 Tiles of W - Off-Peek - - 380.00 7.82 FITractionTrecSori - 1 - - .., . Co-Genrelion-J • Grand Total 610 100.00% - -

FORM - 211( A ) Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement J 13 '...77:..: '''' f tr„T••• . o .):-.....1.) •tff . FisclbeforyT ra°1161.1". -!.'''.37rte -....1.. 147%'",C . ... . ,:!•Tr-...... 'F' ' ' t • 77.1' f* 7 ' . . .-.r. ' . • . . - ' - - . ° ,-o) To - .,,,, ..,.., .., ,.4. ..."Lik. o?. • -. , ., ,-....i.AL'L.--- t...,*-J:AigtiesIkft-:'.tt...... _ ...4 .t., filt (fawn) (%spel rtemo pan Rs) lkb Re) (fOn Rs) ffelo Re) (kb Re) Mk, ff./ (tb ft) (Llio ff.) Mb ff./ RemIdordial Up to 50 Unb 23.78 3.9% - 119 119 48 71 71 Fopoek bed requkement upip 5 kW - 0 0% 01-100 Unks 122.21 200% - 1,845 1 845 708 708 1,138 1 138 101-300 Unita 138.60 22.4% - 2,595 2 595 1 1031 1,108 - 1,488 1 488 301-700Units 35.517 52% 828 828 440 440 - 388 388 Above 700 Unlit 6.77 11% - 178 178 102 102 • 74 74 1y Domes& 0 0% • - - - - - For iiik load nmukement exceeding S kW - 00% - - - - • - Tlme of Use (TOU) - Peak 0.12 0.0% - 2 2 2 2 - 1 Time of Um (TOU) - Off-Peak 0.81 0 1% 7 7 5 5 2 2 Total Realdentiel 326 53.42% 6,573 6,573 2,412 2,412 - 3,161 3,181 Commorstil - A2 0 0% Commercial - For peak lob requirement up to 5 kW 24.84 4 0% - 587 587 - 384 364 - 203 203 Commercial ('20 KW) Fa peek bed requirement exceeding 5 kW - 00% - - - • - - - - Reguhr 2.68 0 4% 17 54 71 26 28 17 28 45 Temporary Commercial - 00% - - - - Tkne of U.. (TOU) - Peak (A-2) 2.81 0.5% 10 59 69 5.63 37 43 4 22 28 Time of Use (TOU) - Off-Peak (Temp) 11.10 1 8% 25 188 191 20.00 89 109 5 78 83 Total Commercial 41 6.76% 62 647 898 25.83 516 542 26 331 357 Industrial - 0.0% 81 28.18 4.3% - 445 445 275 275 - 170 170 81 - TOU (Peak) - 0 0% - - - - - • - 01- TOU (Off-pea10 - 00% • - - - - - - 62 19.39 32% 58 310 389 2.70 177 180 56 133 189 B2 - TOU (Peak) 10.55 17% • 222 222 135 135 - 87 87 B2 - TOU (Off-peak) 48.98 7 7% 37 704 741 30.99 378 406 7 328 335 Temporary Ircluetrial (LIMY E-2) 0 0% - - • - - - - 133 - TOU (Peek) 3.84 0 6% - 81 81 - 49 -49 - 32 32 B3 - TOU (Off-ixbik) 81.47 134% 70 1,059 1 129 saw 831 691 10 428 438 84 - TOU (Peak) 0 0% ------114 - IOU (Off-peek) 0 0% - Total Industrtal 188 30.89% 165 2,821 2,966 93 1,643 1,736 73 1 ,178 1,250 Bulk - 0 0% .-- 91(g 8t 3Ay 414001230V0/10 Malan 5 kW 0.06 00 % - 1 1 1 1 - 0 CIAAtuppy li I 400,230 Volts -upb and .- 0.67 0 1% 2 11 12 0.09 7 7 1 Tkne of Use_(TOU) - Peek - 0 0% ------Time of Use (TOU) - Off-Peak - 0 0%. ------C2 Supply at 11 kV 10.79 1 8% 17 172 189 5.113 111 118 12 62 73 Time of Um (TOU) - Peek 0 0% ------Tine of Um (TOU) - Off-Peak - 0 0% ------C3 Supply oboe 11 W 0 0% ------Time of Use (TOU) - Fmk - 0 0% - - - - - • - Time of Um (TOU) - Off-Peek 0 0% - - - Total ttkigle Point Supply 12 1.89% 18 184 202 6 118 124 13 66 79 ftiicuttural Tube-bells • Tariff D - 0 0% PJ 0.98 0 2% - 15 15 10 10 - 5 5 02 Agricultual Tut►orelis 6.77 1 1% 72 90 182 4.35 48 50 67 44 112 Time of U.. (TOU) • Peak D-2 3.29 0 5% 6 87 73 5.00 43 48 1 24 25 Tina of Use (TOU) - Off-Peak 02 15.49 2 5% 6 197 206 8.00 124 132 0 73 74 Total Agricultural 27 4.35% 86 369 455 17 222 240 69 147 216 Public UghfinAG 0.85 0 1% - 18 18 12 12 - 8 Millbrae! Colonies H 0.12 0 0% - 2 2 2 2 - 1 Special Conked.- Tariff K (A.110 15.43 25% 17 281 297 13.29 87 100 3 194 197 Time of Um (TOU) - Peek - 00% - - - . - - - - Time of Use (TOU) - Off-Peek 0 0% ------Ream TracionTradlon - 1 • 0 0% - - - Co-Genretion.) 0 0% Grand Total 610 100% 338 10,095 10,433 154.23 5,011 5,166 163 5,083 5,267 FORM - 29 Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Auauat /3 Ir" ' ' . : 17 J-777=7 tri got .r=7.-1'.'".1. 7.1: 7._1:'.".1.:IL:0 ..0 t. •1 .7...r.:.:73V1173122 .4 ■Er*--••:- - - ' ..." -- ,..... ,-.. A f^,'"..' . .lokt:-3A rti-:--;r, e7--- :,. '••-.,...'q --.!''' ..,!-' tl'•=1- - ‘1-W.1 0.21111''''■ 4?-47.4' ...W i4-7''' . -•*."•°' '.,:,.,i.jMit.'" 2 - 4"1,1t... 4.' - ..'"--r. ..wsgam. . (MIMIS) I%.9.) (%epa) las/kW/Mt (RailtWa) (R446.4/9) (RerkWh) RafftWAI) (144AWIt)

RelskienUal Up to 50 Unib 23.52 390% - 5.00 2.00 For peakak toed requirement up to 5 kW - - 01-100 Units 120.84 20.04% - 15.10 5.79 9 101-300 Units 135.07 2240% - 19.00 - 8.11 11 301-7000nils 35.28 5.85% - 23.20 12.33 11 Above 700 Units 8.89 1 11% 28.00 15.07 11 for Domestic - - For peak load requirement moseding 5 kW - 0.00% - Tiros of Use (TOU) - Peak 0.12 002% 20.00 13.99 nue of Use (TOU) - Off-Peak 0.80 0.10% 12.00 8.22 4 Total R..ld.ndal 322 53.42% - - 55

Commercial - A2 - - Commercial - For • sli load • to 5 kW 24.36 4 04% 23.00 17.50 Comm.rdel (420 KW) For peak load requkement sneering 5 kW - - IAill vier 2 85 0 44% 20.30 400.00 14.50 - Temporary Commerciel - 17.50 Time of Use (TOU) - Peak (A-2) 2.77 0.48% 400 21.00 400.00 15.00 Thu of Use (TOU) - 06-Peak (Temp) 10.97 1152% 400 15.00 400.00 9.50 6 Total Commercial 41 6.78% 23

Industrial - - 81 25.67 429% 1700 12.00 81 - TOU (Peak) - - 15.00 el' TOU___M:PM9 - 9.50 82 19.18 318% 400 16.00 400.00 10.50 8 82 - TOU (Peek) 10.43 7 73% 400 21.00 400.00 15.00 82 - TOO Off . 48.43 7.70% 400 15.00 400.00 9.30 To • • kodultrisl arlff 5- - 12.00 133 - TOU (Peek) 3.80 0 83% 380 21.00 380.00 14.70 B3 - TOU (09-p.a) 80.58 13.38%, 380 13.00 380.00 9.20 154 - TOU (Peek) - S4 - TOU (Off-peak) Total Industrie! 166 30.89% 32 Bulk - ....CI/ilMey 1 al400/230Volb lees then 5 kW 0.00 0 01% 18.20 13.00 5 Cl • • ...... It 400230 Voile and 0.88 0 11% 400 18.10 400.00 11.50 5 Tkne of Use (TOU) - Peak - 400 21.00 400.00 15.00 6 Time of Use (IOU) - Off-Peek 400 1102 400.00 9.30 4 g751ppf trALI 11 kV 10.67 177% 380 15.98 380.00 11.40 5 Tkne of Um (TOU) - Peak - 380 20.58 380.00 14.70 a Time of Use (1' - Off-Peek 380 12.88 380.00 9.20 C.3uir sty *bow 11 kV 360 . Tlme of Use (TOU) - Peak 380 360 Time of Use goo - Off-Peek 0 00% 380 360 Total liktgle Point Supply 11 1.89% 1,090

Agricultural Tuba-wells - Tariff D - - DI Scam 0.90 0 18% 15.40 11.00 - D2 Agrbultoel Tube -wells 8.89 1.11% 200 13.30 200.00 9.50 4 Time of Use (IOU) - Pest 13-2 3.26 0.54% 200 20.30 200.00 14.50 6 Time of Use (TOU) - Off-Peek 02 15.32 2.54% 200 12.74 200.00 9.10 4 Total Agricultural 211 4.35% 18 - cPubli LI9Mkg G 0.84 014% 21.00 15.00 8 Reeideriel Colonise H 0.12 0.02% 19.95 14.25 Nadel Contracts -1.1W K (AI . 15.26 253% 360 18.20 380.00 13.00 5 Time of Use (TOU) - Peek - 38000 14.50 Time of Use (TOU) - Off-Peak - - 360.00 9.10 Rehm TrectionTrection - I • - Co-Genration-.1 Grand Total 603 100.00% •

FORM - 29 ( A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement " Au • ust-13 .78.78 87- • 1'1. T1-,r,77 , - , 1 7.1arraz 7".. --It- grt' 1 . --• • ., , . V: •*-- , ., • .... . „ ,s•• ..,. ., • • - .11-.,',..-5r -,... . :tf,.., - ...:.1 -.W iiii) „if litL....:4 2.rif =a.5 ih,-,.. = ft .....-14.?..i. .th-f•-. ' •440.41 . 4•..., .1i - (MIn Rs) 0.01 RE (Mn Re) mono) (%•cre) (0.00 Ma Rs) AM 841 (Mn 80 OW ffra Ran Rs) Ma 80

Residential 71 118 118 47 47 71 Up to 50 Units 23.52 3.9% - For peak Wed mammal up ea 5 kW - 0 0% - - - - 1,825 1,825 700 700 1,125 1 125 01-100 Units 120.84 200% 2 566 2.566 1 095 1 095 1 471 1,471 101-300 Units 135.07 22 4% - 818 818 435 435 - 383 383 301-7000nb 35.28 5.9% 73 174 174 101 101 - 73 Mars 700 Una 6.89 1 1% - - - - - • Temporary Dornale - 0 0% - • - For peak load requirement arceedng 5 kW - 00% - - 71me of Use (TOU) - Pak 0.12 80% 7 7 5 5 2 2 Time of Use (70U) - Off-Pak 0.80 0 1% 2,395 2,385 3,126 3,126 Total Malaita' 322 53.42% 5,511 6,511

Commercial • A2 - 0.0%

Cone- 560 - 428 428 134 134 For ask load roquIrentont up to 5 kW 24.36 4 0% • Commercial (.20 KW) - - - For peak loaf requirement ward% 5 kW - 08% 17 54 71 38 38 17 15 32 ,_%11 WIN 2.85 0 4% - - - - ,Temporary Commercial - 0.0% - 68 5.63 42 47 4 17 21 Time of Us, (TOU) - Peak (A-2) 2.77 0.5% 10 58 104 124 5 60 65 Onto of Use (TOU) - Off-Ptak (romp) 10.97 1.8% 25 185 190 20.00 611 636 26 226 252 Taal Cannata 41 6.76% 62 637 689 25.63

Industrial - 0 0% 440 310 310 - 129 129 B1 25.87 4.3% - 440 - - • - - - :11z:CETOU g • 08 % - - • - B1- TOU (09-peak) - 0.0% - - 56 105 161 82 19.16 32% 58 307 385 2.70 201 204 158 156 - 83 63 82 - TOU (Pak) 10.43 I 7% - 219 219 733 30.00 432 482 7 285 271 62 - TOU_(011-pook) 46.43 7 7% 37 696 - - . - Temporary Industrial mar 0-2) • 00% - 56 - 24 24 83 -TOU (Peak) 3.60 0 6% - 80 80 - 56 741 801 10 308 316 B3 - TOU (Off-peak) 80.56 13.4% 70 1,047 1,118 60.00 - - - - . 84 - 701.pa9 - 0 0% - I- 84 • TOU (Off-peak) 0 0% 73 892 965 Totanntivatnii 186 30.89% 165 2,789 2,954 93 1,897 1,990

Bulk - 0.0% 1 1 1 1 - 0 CIKN)))tt at 400230Vons less Oton 5 kW 0.06 0 0% - 11 12 0.09 8 8 1 3 TPItf et 4002309one -uplo snd same 0.66 01% 2 ------Time of Us■COU1 - Peak - 0.0% - - . - - - - Ikon of Use (TOU) - Off-Peek - 0 0% - - 170 187 5.16 122 127 12 49 80 C2 Supply a1111N 10.87 1 8% 17 - - . - . - That of Use (TOU). - Peek - 0.0% - - - . - - TimeoIa(MUse - Off-Pook - 0 0% - - . . . 03 Su ry above 11 kV • 0.0% - - - . Time of Uso (TOU) - Peak - 0.014 - - Tao of Use (TOU) - Off-Peek 0.0% - - 130 135 13 52 65 Total Single Point Supply 11 1.99% 15 162 200 5

hriculturil Tuba-wells - Tor111 D - 0 0% 11 11 4 DI Sapp 0.96 02% - 15 15 4.35 84 68 67 25 93 DgAplcukual Tube-was 6.89 1 1% 72 89 181 47 52 1 19 20 Tang of Usa (TOU) • Post D-2 3.28 0 5% 6 88 72 5.00 139 147 0 56 58 Tam of Use (TOU) - 0R-Pak 02 15.32 2.5% 8 195 203 8.00 278 69 104 173 Total Agricultural 21 4.35% 96 365 451 17 261 18 18 13 13 - 5 5 PublicULMN 9 0.84 0.1% - 2 2 1 1 Residential Colonies H 0.12 0.0% - 2 294 13.29 198 212 3 79 Special Contracts - Tariff K yuog 15.26 2.5% 17 278 . - - Time of Use (TOU) - nook - 0.0% - - . ------Tints of Use (TOU) - Off-Peak • 0 0% - - - - • - . Rollway TrocbonTraction - 1 - 0.0% - • - Co-Osnrolkon-J 0 0% 183 4,486 4,670 Orand Total 603 100% 339 9,982 10,320 154.23 5,496 5,850 FORM - 29 Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement S bor-13 -",-.' 35, j, -.1 • ' ',,: ,,,;',..;,7'.7':.71,7 !Y.-9 r4.1'-'-'. „,r ' ., - ,1 r". ', ' , 4. . i-:',i , ,' . 'i . "'"...1". - 21: ": .,..... ,,,;:.!!;.'. -.- - I. . 1`;:..r,.7 '. :,2 ,,•:' '-- , ,i ..- 1,' ,:1,14...-, Ilt :' - . ' ' -''' -'1111.1"1",Triggeff ;'''''") n''''''"'"-Tir . '1' ' •,'"'"'"" i '"1".'''''''''""1, rIrr,. .:::'..,..:':,.:.:1,.".:":: r.::!1•:„., 'ils'.. '!..., '4 -.41.1 :... ,.-:: ..,,--.L.::.F.t !..... 4 1:,, . ..'!"4-,.3,11biefee rtr'll'ra,11:zek:' .: ° ' -.' :P/• ,)4v!ar°AtIal • IMI‘Whl 1%euel (5tege) (RaraW/14) (WWII) (RIAWAI) MOWN (ReAtW/M) (Rs&Wh)

Residential Up to 50 Utile 24.14 3 90% 5.00 2.00 - 3 For • load • Women( • to 5 kW - - • - 01-100 Unb 124.04 2004% 15.10 5.79 - 9 101-300 Units 138.e5 2240% - 19 00 9.11 - 11 301-70009W 38.21 555% - 23.20 12.33 - 11 Abed 700 Una, 6.87 1 11% 26.00 15.07 - 11 TertwnyDomeolic - For peak load requirement saceedMg 5 kW 0 00% Tans of Use (TOU) - Peek 0.12 002% 20.00 13.99 - 6 Time of Use (TOU) - Off-Peek 0.62 010% 12.00 8.22 4 Total Residential 331 53.42% - - 55

Commercial - A2 - - Commercial - For peak load requirement up to 5 kW 25.01 404% 23.00 17.50 - 5 Commercial (.20 KW) For peek load requirement sac • • 5 kW - - impidl 2.72 0 44% 400 20 30 400.00 14.50 - Temporary Commental • 17.50 - 15.. .f Use (TOL)) - Peak (A-2) 2.85 0 45% 400 21 00 400.00 1500 Time d u.. (IOU) - Off-Peak (Temp) 11 27 152% 400 15.00 400.00 9.50 6 Total Commercial 42 5.76% 23

Industrial - 91 26.55 429% 17.00 12.00 - 5 B1 - TOU (Peee3 - 15.00 - 111- IOU (011-peaki - - 9.50 - 82 19 68 319% 400 16.00 400.00 10.50 - 6 82 - TOU (Peak) 10.71 113% 400 21.00 400.00 1500 - 6 1:12 - TOU (Off-psek) 47.66 770% 400 15.00 400.00 9.30 6 Temperer, Induotred (Tedff 8-2) - - 12 00 - 83 - TOU (Peak) 3.90 053% 3130 21.00 380.00 14.70 - e 83 - IOU • • 82.70 13 35% 380 13.00 380.00 9.20 4 B4 - TOU (Peak) • - - 84- TOU (Off-psok)

Total Industrial 191 30.69% 32

Bulk - - D10/Suceit el 40023ge0le lase Wan 59W 0.05 001% 18.20 13.00 - Clan Suet* el 400(230 Vole -upto and • - 0.88 011% 400 16.10 400.00 11.50 • Time 01 51.. (1130)_,plook 400 21.00 400.00 15.00 - Tine of Use (DNA- 09-Desk - 400 13.02 400.00 930 4 C211gipteat11kV 10.96 1 77% 380 15.96 380.00 11.40 - 5 Time of Use (TOU) - Peek - 380 20.58 380.00 14.70 • Tens of U. (IOU) - Off-Peek - 380 12 88 380.00 9.20 - C3 815VILSIXn v 11W - 3e0 - 360 . Trans oIUse - Peak - 380 360 . Time of Use (IOU) - 011-9ook 000% 360 380 . Total Bing. Point Supply 12 tat% 1 050 34

Agricultural Tube-wells - Tariff D - 01 Scarp 0.99 015% 15 40 11.00 - 4 D2 Agricultuel Tube-wolls 8.57 111% 200 13.30 200.00 9.50 - 4 Time of Use (104 - Peak 0-2 3.34 0 54% 200 20.30 200.00 14.50 - 6 Time aft),. (TOU) -Off-Peak D2 15.72 2 54% 200 12.74 200.00 9.10 4 Total Agricultural 27 4.35% . is Pub4 lighted G 0.87 014% 21.00 15.00 5 Residential Colones H 0.12 002% 19.95 14.25 - e tWeclal Contracts - Tariff K (AJK) 15.56 253% 360 18.20 380.00 13.00 - 5 Time & Use (TOU) - Peek - 360 00 1450 Time of Use (TOU) - 011-Peak - - 380.00 9 10 Rei_TractionTrectIon -1 - . - Co-Osnrallon4 - Grand Total 619 100.00% - . .

FORM • 29 ( A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement

i' .Vel.' .,,,r16114411.71.(:1 w .114. ) :i.•-- •'• . 4.,11 ''''V ' " . ' ' • . - 4•.:.....':::lr..., .j • ...... La,hilti-,jik ' ..: t k...,, :_..: • :-.f.it iiLl.,.i ..t.L. 3,. . -' _ . r .--, 1148Wn) i%apel (11aps) (Mir Re) (iln Rs) (Mn Rs) (Mn Rs) Ban Re) (Mn Rs) (Min Rs) flan Re) (Mn Rs)

ResIdendal A) le 50 UN. 24.14 3 9% - 121 121 48 48 - 72 72 For peak load requkement up to 5 kW - 0.0% - - • - - - - - 01-100 Unite 124.04 20.0% - 1,873 1,873 718 718 - 1,155 1,155 101-3000n1` 138.85 22.4% 2,634 2 634 1,124 , 1,124 - 1,510 1,510 301-70001As 36.21 59% • 840 840 448 446 - 394 394 Above 700 Unib 6.87 1 1% • 179 179 104 104 - 75 75 Temponey Demmer - 00% - • - - - - - For peak load requirement 5 kW - 0.0% ------Tkne of Uee (IOU) - Peek 0.12 00% - 2 2 2 2 - 1 Time of Use (TOU) - Off-Peak 0.82 0 1% 7 7 5 5 2 2 Total Residentiel 331 53.42% 5,657 5,657 2,448 2,448 3,209 3,209

CoMmddal • A2 0 0% Commercial - For peek toed romEement up lo 5 kW 25.01 4.0% - 575 575 - 438 438 - 138 138

Commerdel (.20 KW) For peek load requirement exceeding 5 kW - 0.0% ------Iliqpilar 2.72 0 4% 17 55 72 39 39 17 16 32 T.mporwy Commercial - 0 0% ------Tlme of Use (TOU) - Peek (A-2) 2.85 0 5% 10 60 70 5.83 43 48 4 17 21 Time of Use (IOU). Off-Peek (Temp) 11.27 1 8% . 25 189 194 20.00 107 127 5 62 87 Total Commercial 42 6.76% 62 659 911 25.63 627 652 26 232 258

Industrial 0.0% 61 26.55 4 3% - 451 451 319 319 - 133 133 B1 - TOU (Posi0 0.0% - - - - - 81-ll Wi ) selA) - 0 0% • - • - - - - B2 19.68 3 2% SB 315 373 2.70 207 209 56 108 184 62 - TOtlelpAg 10.71 17% - 225 225 161 181 - 64 64 82 - IOU (Off-peek) 47.66 7 7% 37 715 752 30.00 443 473 7 272 278 Temporary Industrie) (Tariff E-2) - 0 0% - - - . - - - 83 • TOU (Peek) 3.90 0 8% - 82 82 - 57 57 - 25 25 B3 - TOU (Ogled) 82.70 13 4% 70 1 075 1,145 60.00 781 821 10 314 324 B4 - TOU (Peak) 0.0% ------64 - TOU (Off-peek) 0 0% - Total Industrial 191 30.89% 165 2,863 3,028 93 1,947 2,040 73 916 988

Bulk 00% 0100 Weds d 400230Volle leas than S kW 0.06 0 0% - 1 1 1 1 - C1(b) Supplid 400230 Vol. -upto and aces 0.66 0 1% 2 11 12 0.09 8 8 1 3 Time of Us. (TOU) • Peak - 0 0% - • - - • - - - . Tkne of Um (TOU) - Off-Peak 0 0% ------C2 SuRill et11 W 10.96 1 8% 17 175 192 5.16 125 130 12 50 61 Time of Use (TO))) - Peek 0 0% ------Tire of Use (IOU). Off-Peek 0 0% - - - . - - 03INiday above 11 kV 0 0% ------Tine of Use goy - Peak - 0.0% ------Tkne of Use (T0).) - Off-Peek 0 0% - - - - Total Single Poled Supply 12 1.89% 18 167 205 5 134 139 13 53 66

Agricultural Tube-welts - Tariff D - 0 0% D1 Scarp 0.99 0 2% - 15 15 11 11 - 4 D2Apicullual Tube-welle 6.87 1 1% 72 91 183 4.35 65 70 67 26 94 Time ofloeT OU) - Peek 13-2 3.34 0 5% 6 68 74 5.00 48 53 1 19 20 Tine of Use (TOU) - Off-Peek D2 15.72 2 5% 6 200 209 8.00 143 151 0 57 58 Total Agricultural 27 4.35% 86 375 461 17 26$ 285 69 107 176 Pubic Uyhtl G 0.87 0 1'4 - 18 18 13 13 - Residential Colonies H 0.12 0.0% - 2 2 2 2 - 1 1 SEedal Contracts - Tariff K (AJK) 15.66 2 5% 17 285 302 13.29 204 217 3 81 85 Time of Use (TOU) - Peak - 0 0% ------Tim. of Use (TOU) - Off-Peek 0.0% - - - - - . Railway TradionTrecflon • 1 - 0.0% - - - - . Co-Gemdfon-J 00% Orand Total 619 100% 335 10,247 10,584 154.23 5,642 , 5,796 193 4,505 4,768 FORM - 29 GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Octobor-13 ,:...... • 77/7=77111r7.7'..7°177..7i- -Z.rr-, !k, ■i', r. 7.11,,T.7,' . , ' ', H." - : 1.-.:.••,2..1_,,A.' .iii ..),', ;" : ''''. ..: :. .~,44?-n. (M WS) Made, (%esm SURMA) (UMA) (RAMA) (RefitYdn) Ifteawnd) (RarkW10 Residential Up b 50 limb 21.99 3.90% 5.00 3.00 Fa peek Iasi requkement up% 5 kW - - • • 01-100 Urals 112.99 20 04% - 15.10 9.50 - 6 101-300 Uri 126.29 22.40% - 19.00 13.55 5 301-700Unb 32.98 585% - 23.20 15.50 - 8 Above 700 Until 8.26 1.11% • 26.00 18.50 - 10 Temporary Domes* For peek load narkement exceeding 5 kW - 0 00% - • - Tine of Use (TOlf) - Peek 0.11 0.02% 20.00 15.00 Time of Use (3011) - OS-Peek 0.56 0.10% 12.00 9.50 3 Total Residential 301 53.42% - Commerdal - A2 - Common:lel - For peek load requirement up to 5 kW 22.78 4 .04% 23.00 17.50 - Commercial (o20 KW) For peek load requkernerd exceeding 5 kW • - - t lm ;puler 2.48 0 44% 400 20.30 400.00 14.50 - 6 L'emo, Commercial - - 17.50 - Tim. of Use (TM- Peek (A•2) 2.59 0 48% 400 21.00 400.00 15.00 - 6 Time of Use (TOU) - Off-Peek (Temp) 10.28 182% 400 15.00 400.00 9.50 6 Total Commercial 35 5.78% 23 - Industrial . - 81 24.19 4 29% 17.00 12.00 131 - TOU (Peak) - - 15.00 - 81-TOU (011-posig - - 9.50 - 82 17.93 315% 400 16.00 400.00 10.50 - 8 132 - TOU (Peak) 9.75 1.73% 400 21.00 400.00 15.00 - 8 132 - TOU (06-pew 43.41 730% 400 15.00 400.00 9.30 - 6 I Temporary indusial (Tarf 5-2) - 12.00 133- TOU (Peek) 3.55 0 03% 380 21.00 380.00 14.70 8 83 - TOU (011.1maid 75.33 13.38% 380 13.00 380.00 9.20 4 54 - TOU (Peek) - - . . 134 - TOU (Off-peek) Total Industrial 174 30.119% 32 Bulk - - CliaNgy et 400230Volle Nee than 5 kW 0.06 001% 18.20 13.00 - 5 CI (b) flumrly et 400230 Volts -8kw and 444344‘ 0.62 0 11% 400 18.10 400.00 11.50 • 5 Time of Use (TOU) - Peak - 400 21.00 400.00 15.00 6 Time of U.. (TOU) - Off-Pesk - 400 13.02 400.00 9.30 - 4 C2 t34?ply st 11 01/ 9.98 1.77% 380 15.96 380.00 11.40 - 5 Time of U.. (TOU) - Peek - 380 20.58 380.00 14.70 - 6 Time of Use (TOU) - Orr-Peek - 380 12.88 380.00 9.20 4 C3 Supply above 11 kV - - 380 - 360 Time of U.. (TOU) - Pout - 360 - 380 Time of Use (TOU) - Off-Peak 0.00% 380 360 Total Single Point Supply 11 1.85% 1,090 34 - Aprtcultural Tuba-walls - Tariff D - - Pt Scarp 0.90 0 18% 15.40 11.00 - 4 02 Agricultuel Tube-wok 6.26 I 1 1% 200 13.30 200.00 9.50 - 4 This of Use (TOU) - Peak 0-2 3.04 0.54% 200 20.30 200.00 14.50 - 6 Time of Use (TOU) - Off-Peak 02 14.32 2 54% 200 12.74 200.00 9.10 4 Total Agricultural 25 4.35% ig Publig 0 0.79 0.14% 21.00 15.00 - 6 Residential Colonise 11 0.11 0 02% 19.95 14.25 - 6 Special Contracts - TerIff K (/UK) 14.26 2.53% 360 18.20 360o0 13.00 - 5 Time of Use (T0t8 - Peek - 380.00 14.50 Tine of Um (TOU) - Off-Peak - - 380.00 9.10 Rodney TredionTrection -1 - - . Co-Genra8on-.1 . Grand Total 564 100.00% • - . 4 FORM 29(A )

GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement October-13 . ,,.. .,.

„ . .. ,;--. -,t .... wow 14404 ■(%an) an Rs) its) Iben Rs) (b (kI R.) y (PA R.) (ken Rs) w (ken R11 (Mn Rs) )b Rs) Residential Alb 50 Uri 21.99 3 6% • 110 110 86 66 - 44 44 For peak load require...id up b 5 kW 0.0% - 01.100 Lk* 112.99 20.0% - 1 706 1 708 1 073 1,073 - 633 633 101-300 Urns 126.29 22.4% - 2,400 2 400 1,711 1 711 688 668 301-7000nlk 32.98 5.9% • 765 785 511 511 - 254 254 Above 700 Units 6.26 11% - 163 163 103 103 - 59 59 Temporary Doman. 0 0% - For peek toad requirement esceedng 5 kW - 00% - . - - - - . - Tine of Use (TO(!) • Peak 0.11 0 0% • 2 2 2 2 - 1 1 Time of Use croo - Off•Peek 0.58 0 1% 7 7 5 5 1 1 Toni Reskientiel 301 53.42% 5,153 5,153 3,472 3,472 1,680 1,580 CommercIal - A2 - 00% Common& - For peek iced requirement up to 5 kW 22.78 4.0% - 524 524 - 399 399 - 125 125 Corrunercisl (o20 KW) For peak load requirement exceedtrg 5 kW 0.0% - __FAl raw 2.48 04% 17 67 36 38 17 , 14 31 rimrri Commercial - 0.0% ------Rm. of Use (TOU) • Pen (A-2) 2.59 0.5% 10 54 84 5.63 39 45 4 1 18 20 Tine of Use (TM!) - 06-Peek (Tamp) 10.26 1 9% 25 154 179 20.00 97 117 5 56 61 Total Commercial 38 6.76% 62 783 934 25.63 571 597 26 212 239 Industrial - 0.0% 81 24.19 4.3% - 411 411 290 290 121 1 121 81 • TOU reek) - 00% ------81-TOU (Oil-pm* • 00% ------82 17.93 3 2% 58 287 345 2.70 188 191 56 1 99 154 82 - TOU (Peek) 9.75 17% - 205 205 146 148 - 92 59 59 - TOU (011-peek) 43.41 7.7% 37 651 588 30.00 404 434 7 247 254 Tom...fors Industrial (Toff E-2) - 0 0% ------83 - TOU (Peak) 3.55 00% 75 75 - 52 52 - 22 22 133 - TOU (Off-peak) 75.33 13.4% 70 979 1,049 &Leo 693 753 10 266 B4 - TOU (Peek) 296 - 0.0% . - . r - • 94 - TOU (0f1-peak) • 0.0% - - - - • - Toni Industrial 174 30.99% 165 2,608 2,773 93 1,774 1,866 73 834 907 Bulk - 0.0% 9lit36 st 400/230Volls kw gun 5 kW 0.06 00% - 1 1 1 1 - 0 C12) 81414191400210 Vol, -opb and 0.62 01% 2 10 11 0.09 7 7 1 3 Time of Use (TOU) - Peek - 0.0% - • - - . - - Tn. of U.. (TOU) - Off-Peek - 0.0% • • ------02 Supply et11 kV 9.98 1 8% 17 159 176 5.16 114 119 12 46 57 Tins of U.. (TOU) - Peek - 0.0% ------Tkne of U. (TOU) - Off-Peek 0 0% - - C3_Nscray abase 11 IN - 0.0% - - - - Tn. of Use (701.1) • Pen - 0.0% - - - - • Time of Use (7011) - Off-Peek 0 0% - - Tetra Single Point Supply 11 1.89% 19 170 158 5 122 127 13 49 62 Aviculture! Tube-wells • Tariff D - o.0% D1 Scarp 0.90 0.2% - 14 14 10 10 - 4 4 132 Agricultual Tube-rawil. 8.26 1 1% 72 83 155 4.35 59 64 67 24 91 Time of Use (7011) . Punk 1:1-2 3.04 0 5% 6 82 68 ' 5.00 44 49 1 113 18 Tkne of Use (TOU) - Off-Punk D2 14.32 25% 8 182 191 8.00 130 138 0 52 52 Total Agricultural 25 4.35% 88 341 427 17 244 261 69 98 166 Public lighling 0 0.79 0.1% • 17 17 12 12 5 5 Reside...I Colonies H 0.11 0 0% • 2 2 2 2 • 1 1 Sped.] Conran. Tariff K (ARO 14.28 2.5% 17 260 276 13.29 185 199 3 74 78 Time of Use (TOU) - Pen • 0 0% . ------Tine of UseffOU) - 011-Peak 0 0% - - - - - . Railway TrecilonTrackon - 1 • 0.0% . - - Co-Ownifon...1 0 0% - Grand Total 564 100% 338 9,333 9,871 154.23 6,391 8,538 183 2,952 3,135 FORM • 29 GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement November-13

. • . ic - ••••••• • 0.6PV8) 1%•9* 11440.1 fltaraWAV (RaP.Vd) fRaii6V/M) (RaidMg (RadcW/M) (Ra4656 Residential Up lo 50 Unita 20.18 3.90% 5.00 3.00 For ;oak load requirement up to 5 kW 01-100 Unk 103.59 20.0x% 15.10 101-300 Units 9.50 115 79 22 40% 10.00 13.55 301-700Unes 30.24 5.65% - 23.20 15.50 - 6 Above 700 Urea 5.74 1 11% - 2000 Temporary Demme. 18.50 - 10

For peak load requirement exceeding S kW 0.00% Ten. of Use (TOU) - Peek 0.10 0.02% 20.00 Time of UM (TOU) - 011-Peek 15.00 . 0 52 0 10% 12.00 9.50 3 Total Residential 276 53.42% Commercial - A2 Commercial - For peek bad requirement up to 5 kW 20.88 4.04% 23.00 17.50 Commerciel (8201(W) - 8 For peak load mquirement exceeding 5 kW Iv - - a ulw 2.27 0 44% 400 20.30 400.00 14.50 .11k2m, Commercial 17.50 Tame of Use goo - Peak (A-2) 2.38 0.49% 400 21.00 Tens of Use 400.00 15.00 - 6 (mu) - Off-Peek (Temp) 9.41 1.82% 400 15.00 40000 9.50 6 Total Commercial 35 6.76% 23 Industrial 131 22.18 429x 17 00 SI -TOUPeep Pee 12.00 - - Bt. TOU (Off-peek) 1000 B2 9.50 18.44 3 15% 400 18.00 400.00 82 • TOU (Peak) 10.50 6 8.94 1.73% 400 21.00 100.00 B2 - TOU (01f-peace 15.00 6 39.80 7.70% 400 15.00 400.00 Temporery Indwatal (Tariff E-2) 930 . 6 - 12.00 _ B3. TOU (Pea k) 3.26 0 63% 21.00 mix) 14.70 - 83 - TOU (Off-peak) 89.06 1336% 13.00 4 _ B4 - TOU (Peak) moo 9.20 . 84 - IOU (Off-posk)

Total Industrie 160 30.98% Bulk 32

Clistftoh s1400230Vo1b less Men 5 kW 0.05 001% 18.20 C106 BMA 13.00 , el 406230 Volt -unto and name 0.57 5 0 11% 16.10 Time of Use (TOU) Peak 400.00 11.50 5 400 21.00 Tkne of the (TOU) Off-Peek 400.00 15.00 400 13.02 400.00 9.30 C_N'ilye111W 9.15 4 1.77% 380 15.96 380.00 11.40 Time of Use (TOU) - P•88 5 380 20.58 Time of Use gar) . Off-Peek 380.00 14.70 6 380 12.88 380.00 . 64tly above 11 kV 9.20 4 360 Tans of Use (TOU) - Peak 380 380 Tine of Use (IOU) - Off-Peak 0.00% 380 360 Total Single Pelt Supply 10 1.119% 1,080 •ricultoral Tube-wells • Tariff D D1 Scam 0.83 0.16% 15.40 D2 Agricola's! Tubs-well. 11.00 5.74 1.11% 200 13.30 200.00 9.50 Time of Use (TOU) Pm111:1-2 2.79 4 0.54% 200 20.30 Tam of Use (YOU) - Off-Peak D2 200.00 14.50 6 13.13 2.54% 200 12.74 200.00 9.10 Total Agricultural 22 4.35% 4 Public Lighting G 0.72 1s 0.14% 21.00 Reekleirial Cobra.. H 15.00 0.10 002% 6 19.95 14.25_ Special Contract. - Tariff K WIG 13.08 2.53% 360 18.20 Tire of the (MU) - Peak 360.00 13.00 Time of Use (TOU) • Off-Peek 360.00 14.50 Rellway TractionTradlon -1 360.00 9.10 Co-Genrelionsl

Orand Tots! 517 100.00% FORM - 29 ( A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Novembor-13

..-i:lk r.•••• r,f.4,:tr. ■ 1/2 •'• "." ••••;' '',..f

'f-

(kfliWk) )%.go (%aw) pm RE pan Rs) (ken Rs) (ken Re) (ken Rs) MO Rs) (km. Rs) (ken Rs) PAP Rs) • Rielkidantlal to 50 Units 20.16 3.8% - 101 101 60 80 - 40 40 For peek load requirement up to 5 kW 0 0% • • • - • - - - 01-100 Unlis 103.59 200% • 1,584 1,584 984 984 - 580 580 101-300 Unite 115.79 22.4% - 2,200 2,200 1 568 1,569 - 831 831 301-7000nits 30.24 5.8% - 702 702 469 sas - 233 233 Abode 700 Units 5.74 I 1% - 149 149 95 95 - 55 55 l'nrn! Domestic - 0.0% - - - • - For peak load niqukement inicsedInp 5 kW - 0 0% ------Tine of Use (TOU) - Peak 0.10 0.0% 2 2 2 2 - 1 1 Time of Use (70t8 - Off-Peek 0.52 0.1% - 6 6 5 5 - 1 1 Total Residential 2711 53.42% 4,724 4,724 - 3,163 3,163 - 1,541 1,541 Commercial - A2 - 0.0% Commercial - For peak load requkement up to 5 kW 20.88 a 0% - 480 480 - 385 365 - 115 115 Commercial (420 KW) For peek load requitement exceeding 5 kW 0 0% - • - - - - f911 uler 2.27 0.4% 17 48 63 33 33 17 13 30 _ipTerr Commercial • 0 0% ------Tine of Use (TOU) - Peak (A-2) 2.38 1 0.5% 10 50 60 5.83 38 41 4 14 19 TM. of Use (70U) - OS-Pak (Temp) 9.41 1 8% 25 141 188 20.00 89 109 5 52 57 Total Commercial 36 6.76% 62 718 769 26.63 523 549 26 184 220 Industrial - 00% 81 22.18 43% - 377 377 288 286 - 111 111 61 - TOU (Peel) - - 0.0% ------81• IOU (Off-peak) • 0.0% - - • - - - - 82 18.44 32% 67 283 330 2.70 173 175 64 90 154 82 - TOU (Peek) 8.94 (.7% - 188 188 134 134 • 54 54 82 - TOU (0ff-peak) 39.80 7 7% 42 597 639 30.00 370 400 12 227 239 7em in ustrie adff E • 0.0% - - - - - • - - 83 - TOU (Peek) 3.26 0 IS% - 88 88 - 48 48 • 21 21 83 - IOU (06-peep 69.06 134% 70 898 988 60.00 835 695 10 262 273 84 - TOU (Peek) 0 0% - - - - - 1 - - 84 - IOU (011-peak) - 0 0% ------. Total Industrie, 180 30.89% 179 2,391 2,570 93 1,626 1,719 86 766 851

Bulk - 0 0% Cligftetf 81400/2301888 lees tan 5 kW 0.05 0.0% - 1 1 1 1 - 0 0 C1(b) Supply m1400239 Vas -up* and um* 0.57 0 1% 2 9 11 , 0.09 7 7 1 3 4 Time of Use (MU) - Peak - 0.0% ------Time of Uri (TOIJ) - 011-Peek - 0 0% ------C2 Supply at 11 kV 9.15 1 8% 17 148 163 5.16 104 109 12 42 53 Time of Uee (70U) • Ptak - 0.0% ------Time of Use (70U) - Off-Peek • 0.0% - - • - - - - - ____pC3 Oyebovel1W - 0.0% ------• - Time of Use (IOU) - Peek - 0 0% - - - - • - - - Tine of Use (101J) - Off-Peek - 0 0% ------Total Single Point Supply 10 1.88% 18 158 174 5 112 117 13 45 58 Agricultural Tubs-wells • TAM D - 0.0%

D1._. 0.83 2% 0 - 13 13 9 9 - 4 4 02 ArictAusl Tubs web 5.74 1 1% 72 78 148 4.35 55 59 67 22 89 Time of Us. (TOO) - Peek 0-2 2.79 0 5% 6 57 62 5.00 40 45 1 16 17 Time of Use (TOU) - Off-Peak D2 13 13 2 5% 8 167 176 8.00 119 127 0 48 48 Total Agriculture, 22 4.35% 611 313 399 17 224 241 69 69 1511 Public hling 0 0.72 0 1% - 15 15 11 11 - 4 4 Residents, Colonies 14 0.10 0 0% - 2 2 1 1 - 1 1 Special Contracts - Tariff K (A.A) 13.08 2 5% 17 238 255 13.29 170 183 3 68 71 71me of Us. (70t0 - PM - 0 0% ------Tine of Use (TOU) - Oft-Pak - 0 0% ------• - Raltway TnickenTracken - 1 - 00% - • ------Co-Genretion-J - 00% - - - - • - - - Oland Total 517 100% 351 8,557 8,908 134.23 5,851 5,005 197 2,708 2,903 FORM - 29 GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Ducember-23 ti , - ----!4"4 ,..,,77._ ,... , ,,- 7.rt,;.,-,-,...• zr - , -- :-.1-77.7,44 ;--, --- .,,, :,,,r4v..A.7. SAWN 1%.2., lbw) (ReAWRA IfisAWral (isAWRI) Mailrairara fftsracW 1 (RAM) Ft■sidantIal Up to 50 Units 17.02 3.20% - 5.00 3.00 For peak load requkement up to 5 kW 2 01-100 Unb 87.44 2004% 15.10 9.50 101-300 Unb 97.74 2.2 40% - 19.00 - 13.55 301-700Un1ts - 5 25.53 5.85% 23.20 15.50 8 Abase 700 Unb 4.84 1 11% - 26.00 16.50 .1nry1 Domestic - - 10 For peak bed requirement exceeding 5 kW - 0.00% - Time of Use (704.0 - Peak - - 0.09 0.02% 20.00 Time of Us. (TOU) - OR-Peek 15.00 5 0.44 0 10% 12.00 9.50 3 Total ResW.,tlal 233 53.42% Commerslal - A2 - - Commerciel - For pink load rebilrem*t up to 5 kW 17.63 404% 23.00 17.50 - 6 Commercial (420 KIM For peak bed requirement ontbding 5 kW - - Regular 1.92 0 44% 100 20.30 400.00 14.50 - 8 lTemporary Commercial - - 17.50 - Tkne of Use (TOU) • Peak (A-2) 2.01 048% 400 21.00 400.00 15.00 Time of Use (IOU) - Off-Peak (Temp) 7.94 1 82% 400 15.00 403.00 9.50 6 Total Cornmembi 29 6.74% 23 Industrial • - 81 18.72 4.22% 17.00 111 - TO1J (Peak) 1200 - 15.00 BI- TOU (0,1•94m■k) - - - 82 9.50 13.88 316% 400 16.00 400.00 10.50 82 - TOU (Peek) - 6 7.55 1.73% 400 21.00 400.00 15.130 - 8 62 - TOU (Off-peak) 33.80 7.70% , 400 15.00 400.00 9.30 Temporary Inclustrisi (TwIlTE-2) 6 - - 83 - TOU (Peak) 12.00 2.75 0.63% 380 21.00 380.00 14.70 83 - TOU (011-peak) 58.30 13.36% 13.00 380.00 154 • TOU (Peek) 1 9.20 - 4 - • El4 • TOU (Off-peak) 4 - - Total Industrial 135 30.118% 32 Bulk . • CliiiNnty at 400/ZIOV2/12 less than 5 kW 0.04 001% 1 1820 CLIALNE 13.00 - 5 1 ly al 400,230 yob -u...yand 0.48 0.11% 400 16.10 400.00 11.50 TIrno of Use (TOU) - Peak , - 5 40021.00 400.00 15.00 Time of Us. (TOU) - Oft-Pisek - 6 - 13.02 C2 Supply ■1 400.00 9.30 4 11 kV 7.72 1 77% 380 15.96 maw Time of Use (TOU) - Peak 11.40 7- - 5 ; - 380 20.58 380.00 14.70 - Time of Use (TOU) - Off-Peek - 6 380 12.88 380.00 C3 Supply boys 11 IN 9.20 4 • 360 - Time of Use (TOU) - Peak 360 - 1 360 Tram, of Use (TOU) - Off-Peek 0.00% I 380 Total bulb Point Supply 1.85% 1 080 31 Agricultural Tub■-wells • Tariff D - A - DI Scab 0.70 016% 15.40 11.00 D2 Agricultuel Tube-walls - 4.84 1.11% 200 13.30 zoom 9.50 • Timm of Use (TOU) - Pink D-2 2.38 0.54% 200 20.30 200.00 14.30 This of Use (TOU) - 011-Peek 02 - 6 11.08 2.54% 200 12.74 200.00 9.10 4 Total Agricultural 19 4.35% Putral .4 1 18 G 0.81 0.14% 21.00 15.00 Residential Colonies H - 6 0.097 002% 19.95 14.25 - a 8•eciel Cobb*. -Twill K (AA() 11.04 2 53% 18.20 380.00 11mo of Use (TOU) - Peak 1100 - 5 - 360.00 14.50 Tine of Use (TOU) - Off-Peak - - 36a00 6.10 Rabbi TnictionTrabon -1 - - Co-Gonrelion4 • - Grand Total 436 100.00%. - - - - FORM - 29 ( A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Doc*mbor-13

SAWN roses, (%ete) (Ian Re) (kiln Re) (Mn Re) 04k, R.) (Nn PO (Mn Rs) San RI) (NM Rs) ftlin RIO Residential Up lo 50 Unle 17.02 3.9% 85 85 51 51 For peak load remdrement up to 5 kW 0.0% - - 01-100 Unb 87.44 20.0% 1,320 1,320 831 831 490 490 101-300 Units 97.74 22 4% - 1,857 1,857 1,324 1,324 - 533 533 301-70011nka 25.53 5.9% - 592 592 396 396 - 197 197 Above 700 Units 4.84 1 1% 128 126 80 60 46 46 Temporaty Dominic scrs • For peak load ropirement exceeding) 5 kW - 0.0% - - - • Time of Use (TM) • Peak 0,09 0.0% - 2 2 1 1 Tkne of Us4 (TOU) - 011-Peek 044 0.1% 5 5 4 4 1 1 'row Reeldentiel 233 53.42% 3,966 3,968 2,667 2,687 1,301 1,301 Commercial - A2 0.0% Commercial - Fa peek load requirement up to 5 kW 1743 4.0% 405 97 97 Commerciel (420 KW) For peek load requirement esmodnp 5 kW - 00% - - • • - - - Ipil War 1.92 0.4% 17 39 58 26 28 17 11 28 Temporary Common:lel 0.0% - Time of Use (TOU) - Peak (A-2) 2.01 0.5% 10 42 52 5.63 30 36 4 12 18 Time of Use (IOU) - Off-Peak (Temp) 7.94 1.6% 25 119 144 20.00 75 95 5 44 49 Total Cam en.' 29 6.76% 52 606 657 25.63 442 468 26 164 190 industrial - 0.0% 81 18.72 4 3% - 318 318 225 225 94 94 61 - TOU (Peale - 00%. - - - - 51-TOO (011-peek) • 0 0% ------83 13.88 32% 67 222 289 2.70 148 148 84 76 140 82 • TOU (Peek) 7.55 1 7% - 159 159 113 113 - 45 45 62 - TOU (O6-pesk) 33.80 7.7% 42 504 548 30.00 312 1 342 12 192 203 Temporar y inclustriel (MAY E-2) - 0.0% - - - 53 - TOU (Peek) i 2.75 0 6% - 58 58 - 40 40 - 17 17 53 - 700 (Off-peek) 58.30 134% 70 758 828 80.00 538 596 10 222 232 54 - TOU (Peek) - 0 0% - - - - - . _ 54 - TOU (Off-peek) 00% - - - Total Indurate.) 136 30.89% 179 2,018 2,197 93 1,373 1,485 SI 646 731 Bulk - 0.0% Cligftfly et 400230Volls Yr than 6 kW 0.04 0.0% - 1 1 1 C101430/11404430VoNa -uplo and rove 0.48 0.1% 2 8 9 0.09 6 Tline of Use (TOU) .Peek - 0 0% Ire, of Use (TOO) - Off-Peek - 0.0% ------02cyik,01 . 11 kV 7.72 1.6% 17 123 140 5.18 ea 93 12 35 47 Time of Use (TOU) - Peek - 0.0% ------Tine of Use (YOU) - Off-Peak - 0 0% • - • . - . - - C3 Supply oboes II kV . 0.0% - - - . - - . , Time of Use (TOU) - Peek - 0.0% - - '‘ - Time of Use (TOU) - Off-Peek 0 0% - - - Total Single Point amplify 6 1.89% III 132 150 6 94 99 13 36 51 Agricultural Tube-wells • Tarlfir D - 0.0% DI Scarp 0.70 0.2% • 11 11 D2 AgricuNual Tube-wells 8 8 - 3 3 4.84 1.1% 72 84 136 4.35 48 50 67 18 Thu of Use (TOU) - Peek 0-2 2.38 0 5% 86 6 48 54 5.00 34 39 1 14 Time of Use (TOU) - 01f-Peek D2 14 11.08 2.5% 8 141 150 8.00 101 109 0 40 41 Total Agricultural 19 4.35% 66 264 350 17 189 206 69 75 144 Pubic Ughting 0 0.81 0 1% - 13 13 9 9 - 4 Residential Colonise H 0.09 0.0% 2 2 1 1 0 Nieciel Contracts - Tariff K (A.JK) 11.04 2.5% 17 201 218 13.29 14.4 157 3 57 81 Tkne of Use (TOU) - Peak - 0.0% ------Tkne of Use (TOU) • Off-Peak - 0 0% - • - - - - - Reilway TrectionTracbon - 1 - 0 0% ------Co-Gmrato,-J 0 D% - Grand Total 436 100% 351 7,223 7,574 154.23 4,939 5,093 197 2,285 2,481

FORM - 29 Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Aninity./4

. • ., • . ' . 1.-7."7.• : tr - .r. (MINN 1%99 ..4 41 041.90 fReArVirM) (Re PinkVi/Mr panWor (ReASVIM) (Rai,Wh) R85745111141 4)b SOON!' 15.30 3.50% - For peak 3.00 eak load requIremerns, to 5 kW • • 2 - . 01-100 Unb 78.60 2044% - . 15 10 950 101-300 Uri 87.85 22 40% 8 - 1900 • - 301-7000nks 13.55 - 5 22.94 5 e5% - 23.20 Above 700 Unita 15.50 . a 4.35 1 11% - 28.00 16.50 Temporary Domisile - - 10 For peak Iola requirement exceeding 5 kW . - 0 00% - - Tlme of Use (TOO) - Peak (we 0.02% 20.00 15.00 . Tkne of Use (TOO) - Off-Peek 0.39 0 10% 5 12.00 9.50 - Total Resklentlei 210 53.42% 3 - - 5s - Commercial - A2 - - Commercial - For peek load mqukernetra up to 5 kW 15.84 4.04% 23.00 17.50 Commeraal (420 KW) . a For peak load moulrement ameedlng 5 kW - - Iti iitiler - 1.73 0 44% 400 - 20.30 400.00 14.50 _TIM j.poy Commercial - - a - 17.50 Time of Use (TOU) - Peak (A-2) 1.80 • 0.40% 400 21.00 _ llme of Use (TOO) - Off-Peek (Temp) 400.00 15.00 - 7.14 1.52% 400 15.00 400.00 9.50 - 6 Total Conwnerelei 27 6 571% • . - - Industrial 23 - _ 81 18.83 4 29% 17.00 • 12.00 - 81- TOU (Peek) • 5 - 15.00 111•TOU (011seek) - - - 950 82 12.47 3 15% 400 16.00 131.)EN T(: U ea 400.00 1050 - 6.79 1 73% 6 400 21.00 400.00 B2 - TOU (0fl-peak) 15.00 • 8 30.20 7.70% 400 15.00 400zo 9.30 Temporal,/ Industrie, (Tariff E-2) - a 93 - ___701. - 12.00 - 2.47 0.83% 380 21.00 133. TOU (Minsk) 36000 14.70 - 52.40 13.35% 6 ■ no 13.00 moo B - Tct_vt.1 . 9.20 - 4 - ____ _. 94 . TOU (Off-peek) . Total Induatriel 121 30.89% Bulk 32 CI (a) Simple M400/230Voles leas Man 5 kw 0.04 001% 0 18.20 13.00 1(5) aura* of 400230 Voile -uPlo and ace-. 0.43 0.11% 400 16.10 Time of Use (TOU) - Peak 400.00 11.50 400 21.00 limo of Use (TOU) - Off-Peak 400.00 15.00_ 400 13.02 C2 Supply .111 W 400.00 9.30 8.94 1.77% 380 15.96 380.00 Tyne of Lie (TOU) - Peak 11.40 5 380 20.58 Time of U. (TOU) Off-Peek 380.00 14.70 380 12.88 C3 Supply anon 11 kV 38000 9.20 300 4 Time of Use (TOO) Peek 360 380 Time of U.. (TOO) - Off-Peak 0.00% 380 380 Total Slagle Point Supply 1.89% 1,050 Agricultural Tube-wells Tariff D DI Scam 063 0 10% 15.40 D2 Agricultual Tuts-wale 11.00 4.35 1 11% 200 13.30 200.00 Time of Use (IOU) - Peak D-2 9.50 4 2.12 0.54% 200 20.30 200.00 14.50 Time of Use (TOO) - Off-Peek D2 9.96 2.54% 200 12.74 200.00 9.10 Total Agricultural 17 4.36% 4 Public ug 0.55 0 14% 18 Reeldental Colonies H 15.00 8 0.08 0024 19.95 tipocial Contracts - Tariff K (AJK) 14.25 6 9.92 2.53% 360 18.20 360.00 13.00 Tram of Use (TOO) - Peek - Time of Use (TOU) - Off-Peak 360.00 14.50 Rainey TractenTrecion - 1 360.00 9.10 Co-Genrellon4

Grand Total 392 100.00%

FORM - 29 ( A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement January-14

.4:6-1. .. . - . '3 44 Ss‘..-..3.:'•.:- :.. -.I.',.,-. i- - . ...-..,-- ..,_...... , -.,...;1', (WNW Mtge' MAW (Mn Re) (Mn Re) (Mn Re) (Mn Re) (Mn Rs (lin Rs) ( Re) • (Mtn RI) (Mtn Re) Residef6tal Al lo 50 Uri 15.30 3.9% - 76 76 46 . 31 31 For peak load requirement up to 5 kW 0.0% 01-100 Lesb 78.60 20.0% 1,187 1 187 747 747 440 440 101-300 Unlb 87.85 224% - 1 889 1 889 1,190 1,190 - 301-70000* 479 479 22.94 5.5% 532 532 356 358 177 177 Above 700 Units 4.35 1 1% - 113 113 72 Torrr 72 - 41 41 ► Domeelc - 00% - - - . . For peek load requirement exceeding 5 kW - 0 0% • - - - - - : - Thus of Use (TOU) - Peak 0.08 0.0% - 2 2 1 1 • 0 0 Time of UM (TOU) - Off-Peek 0.39 0.1% 5 5 4 4 1 Total Reaiendel 210 53.42% 3,884 3,564 2,415 2,415 1,169 1,169 Commercial - A2 00% Comreerdel - For peak load requirement up to 5 kW 15.84 40% - 364 364 - 277 277 • 57 Commerciel (<20 KW) 87 For peak load requirement exiseeding 5 kW - 0.0% - • - - Regular 1.73 0.4% 17 35 52 25 25 17 10 27 Ty Commardal - 0.0% . Time of Uee (TOU) - Peak (5.•2) 1.80 0.5% 10 38 48 5.63 Tee of Use (TOU) - Off-Peek (Temp) 27 33 4 11 15 7.14 1 0% 25 107 132 20.00 88 88 5 39 Total Co m erchl 44 27 6.76% 52 544 596 25.63 397 423 147 173 ndustrIal 60% 81 16.83 4 3% - 288 288 202 202 84 84 111- TOU (Peek) - 0.0% - - _ DI- TOU (Off-peek) - 0 0% - . - - - 62 12.47 32% 67 200 286 2.70 131 134 61 69 133 B2 • TOU (Peak) 6.79 1.7% - 142 142 102 B2 - TOU (Off-peak) 102 - 41 41 30.20 7.7% 42 453 1 495 30.00 281 311 12 Temporary Inclustdel (Tarlff 8-2) 172 154 - 0 0% - - - - - . - 513 - TOU (Peak) 2.47 08% - 52 52 - 36 38 - 113 - IOU (Off-peak) 16 16 52.40 13 4% 70 881 751 .13 1 ■- ' E9 80.00 482 542 10 199 tJ ea - 209 00% - - - - - 84 - - - • TOU (Oft-peak) 06% - Total Industrial - 121 30.69% 179 1,814 1,993 93 1,234 1,327 68 580 666 Bulk • 00% C1(9)8UPOI at 4001230Volls leas then 55W 0.04 0.0% - 1 L 1 0 DIN WM* M405030 Voila -apt° end auces 0.43 0 1% - 0 2 7 8 0.09 _Tine of Use (TOU) - Peak - 0 0% - - - - . . _ - Time of Use (70U) •- Off-Peek - 0 0% - • - _• - . . C2 Supply at 11 W 6.94 1 8% 17 111 127 5.16 79 Time of Us. (709 - Peak 84 12 32 43 - 0.0% - - - Ten* of Use (T • Off-Peak - 0.0% - - . - - - CNsey oboes 11 kV - 0 0% - - - . - Time of Use (TOU) - - Peak - 0.0% • - - . - . . Time of Use (TOU) - Off-Peek 0 0% Total Single Point Supply 7 1.89% 16 118 137 5 SS 90 13 31 47 ArIctdtural Tube-wells - Tariff D - 60% DI Scarp 0.83 0 2% - 10 10 7 7 D2 Agricola* Tutiewells 4.35 1 1% 3 3 72 58 130 4.35 41 46 Time of Use (TOU) - Peek 0-2 2.12 0 5% 67 17 84 8 43 49 5.00 31 Tine of Use (TOU) . Off-Peak D2 38 1 12 13 9.96 2 5% 8 127 135 8.00 91 99 0 36 37 Total Agriculture' 17 4.35% 86 237 323 17 170 187 89 68 Public Lighting G 136 0.55 0.1% - 12 12 8 a 3 3 Reeldentlei Colonies H 0.08 0.0% - 2 2 1 1 - _Seidel Contracts - Tee K (AJQ 0 0 9.92 2.5% 17 181 197 13.29 129 142 3 52 55 Moo of Use (TOU) - Peek - 0.0% - . - - - Time of Use (TOU) - Off-Peak - 0 0% - . - - - Railway TradionTrecion - 1 - 0 0% - - • . . . - • Co•Oenrelion-J . 0.0% Grand Total 392 100% 351 6,492 6,643 154.23 4,439 4,593 197 2,053 2,250

FORM - 29 Guiranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement February-14 .._...... ,..A.. - • .. ... , at... (pAkwh) fv..o. mg.) (RWIEWIM) ( , RM,Wh) MAMA) (RwleNh) (RWIEWAA) reetene Residential :1 to 50 Wee 14.17 150% - 5.00 100 For peek load requirement up to 5 kW - 2 - - • 01-100 Was 72.83 20.04% 15.10 9.50 101-300 Units - 8 61.41 22.40% 19.00 301-7000nite 13.55 5 21.28 5.65% - 23.20 Above 700 Ures 15.50 - a 4.03 1 11% - 28.00 10.50 - 10 Tarninme Domestic - For peak load roqukement mewling S kW - - 0.00% - • - Una of Use (YOU) - Peak 0.07 0 02% 20.00 15.00 Time of Use (YOU) - Off-Peak 0.36 0.10% 12.00 9.50 3 Total Residential 194 63.42% Commercial . A2 - - COTIIIIMSOI - For peak laud requirement up to 5 kW 14.68 4.04% 23.00 17.50 . 6 Commardal (o20 KIM For peak load requirement exceeding 5 kW Regular 1.60 0.44% 400 20.30 400.00 14.50 Temporary Commenitel 17.50 Time of Use (YOU) - Peak (A-2) 1.67 0.46% 400 21.00 400.00 Time of Use (YOU) - Off-Peek (Temp) 15.00 - 6 6.61 1.52% 400 15.00 400.00 9.50 6 Total Commercial 25 4.76% 23 Industrial 111 15.59 429% 17.00 12.00 - 151 - TOU (Peak) - 5 - 15.00 131- TOU (09-moki 02 9.50 11.58 310% 400 16.00 400.00 10.50 - 92 - TOU (Peak) 6.29 1.73% 400 21.00 400.00 02 - TOU (011-peak) 15.00 - 6 27.98 7.70% 400 15.00 Temporary Indunriel (Tedff 5-2) 400.00 9.30 - - 12.00 - 03 - IOU (Peak) 2.29 0133% . 380 21.00 nom 03 - TOU (Off-peak) 14.70 - 8 48.58 13.38% 380 13.00 nom ' 84 - TOU (Peak) 920 - 4 - - 1 04 IOU (Oft-peak) T - . - . Total Industrial 112 30.09% 32 Bulk - . Ci_kNpgy al 4001230Vcffe lose Man S kW 0.04 0.01% 18.20 1100 Ci (IA 8e004111400,230 Va -ttple and emcee' - 5 0.40 0 11% 400 18.10 Time of Use (YOU) - Peek 400.00 11.so , - 5 400 21,00 400.00 15.00 Time of Use (TOU) - Off-Peak - 6 400 13.02 400.00 9.30 C2 Supply et 11 W 8.43 - 4 - 1 77% 15.96 Time of Use (TOU) P 380.00 11.40 - 5 - 380 20.58 , 380.00 14.70 . n. of UUse (TOU) -Off-Peak - a 380 12.88 380.00 CI Supply above 11 kV 9.20 4 - 300 - Time of Use (TOU) - Peek 360 - - 360 - Tkne of Use (TOU) - Off-Peak 0.00% 3380 . 80 Total Single Point Supply 1.04% 1,080 YI hpicultural Tube-wells - Tariff D - . Di Scarp 0.58 I 0 10% 15. 40 (32 Agrlcultual Tube-wags 11.00 • 4 4.03 111% 200 13.30 200.00 9.50 1 - Tim, of Use (YOU) - Peak 0-2 1.96 0.54% 4 200 2030 200.00 14.50 Time of Use (TOU) - Off-Peek D2 9.23 2 54% • 6 200 12.74 203.00 9.10 Total Agriculture, 16 4.35% Pubic Yining 6 0.51 014% 18 21.00 15.00 Reoiclenliel Colonise H 0.07 002% - 6 19.95 14.25 Special Cordrach - Tariff a (AM) - 8 9.19 253% 18.20 moo 13.00 - Time of Use (YOU)- Peak - 5 - 380.00 14.50 Tkne of Use (701.1) - Off-Peak - - 380.00 9.10 ,Railway TractionTreclion -1 - Co-0rrowation-J - - . Wand Total 383 100.00% - FORM-29(A)

GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement FoinuIry-14 ,.-: -

• ( Kim) (xsoe Mown (Min Rs) Man Re) lien Re) (tan Re) (ken Re) Pan Rs) 11b IRO PffIn Rd (tan PE Residential

Up to 50 Uri 14.17 3.9% 71 71 43 43 28 28 For peak lob requirement up to 5 kW - 0.0% 01-100 Unb 72.83 20.0% 1 100 1 100 692 892 408 101-300 Unit 408 81.41 22 4% - 1,547 1 547 1 103 1 103 - 444 301•700Unile 444 21.26 59% - 493 493 330 330 - 164 Above 700 Uri 164 4.03 1 1X • 105 105 87 67 - 38 38 Temporary Domed* - 00% - - - F - - - - or peak load rsqbement exceding 5 kW - 00% ------Time of Use (TOU) - Peak 0.07 0.0% Tin. of Use (TOU) - Off-Peek 0.36 0 1% 4 4 3 3 1 1 Total Residential 194 63.42% 3,321 3,321 2,238 2,238 1,083 1,083 Commercial .A2 - 0.0% Commercial - For peak lob requirement up to 5 kW 14.68 40% - 338 338 - 257 257 • 81 81 Commercial (20 KW) For peak load requkoment enceeding 5 kW - 0 0% - - - Repko ' 1.80 04% 17 32 49 23 23 17 9 26 Temporary Commenbi 0.0% Time of Use (TOU) • Peek (A-2) 1.67 0 5% 10 35 45 5.83 25 31 4 10 14 Time of Use (YOU) - Off-Peek (Temp) 6.61 1 a 25 99 124 20.00 63 83 5 1 38 41 Total Commercial 26 6.76% 52 601 566 25.63 368 394 26 136 162 Industrial - 0 0% B1 15.59 4 3% - 285 285 187 187 78 78 B1 - TOU (Pea* - 00% - - - - • - 81- TOU (011-peald - - 0 0% - - - - - 82 - - 11.56 3.2% 67 185 252 2.70 121 124 64 84 82 - TOU (Peak) 128 5.29 1 7% - 132 132 94 94 - 38 38 iliouEr 5,,,,f1 27.98 7.7% 42 420 461 30.00 T 260 290 12 160 171 emporary Industrie' (Tariff E-2) - 0 0% • - - - - - • - 83 - TOU (Peak) 2.29 0 a% - 48 48 - 34 34 133 - TOU (Off-peek) 14 14 48.56 13 4% 70 631 701 80.00 447 507 10 N. TOU (Peak) 185 195 • 00% • ------134 • IOU (Off-peek) • 00% Total Industrial 112 30.89% 179 1,681 1,860 93 1,143 1,236 66 536 624 Bulk • 0.0% liyNter at 4000:30Volis less gran 5 0.04 0 0% - 1 1 0 0 1(b)_ftlgy a1400 30 Voile -upto and 0 0 0.40 01% 2 6 8 0.09 5 5 , 1 2 3 Tline of Use (TOU) - Peek - 0 0% - - • - - - - - Time of Use (TOU) - Off-Peak - 0 0% - - - - ,_8_pplyu et 11 W - - 6.43 1_8% 17 103 119 5.18 73 78 12 Tkne of UsitiT 29 41 • Peak - 0.0% ------Time of Use (TOU) - Off-Peak • 0.0% ------C3 Supply above - - 11 kV - 0 0% ------Tine of Use (YOU) - Peak - 0.0% - - - • Time of Use (TOU) • Off-Peak - • - 0 0% - Total Shill% Point Supply 7 1.89% 18 110 128 6 75 54 13 31 44 Niricultural Tube-wells - Torii? D - 0 0%4 01_ 1 0.58 0.2% - 9 9 D2 Rpricullual Tube-web 6 6 - 3 3 4.03 11% 72 54 125 4.35 38 43 87 15 Tine of Use (TOU) - Peak 0.2 tea 0 5% 83 6 40 48 5.00 28 33 1 Time of Use (TOU) • Off-Peek D2 11 12 9.23 2 5% 8 118 126 8.00 84 92 0 34 34 Total Agricultural 16 4.35% 66 220 306 17 157 175 69 63 132 Public Lighting G 0.51 0 1% - 11 11 8 8 - 3 3 Residential Colonise 11 air 0.0% - 1 1 1 1 - 0 0 Spode, Contrecb - Tertil K (AJK) 9.19 2 5% 17 167 184 13.29 120 133 3 48 51 Tkne of Use (TOU) - Peek - 0 0% - - - - - • Time of Use (YOU) - Off-Peek - (lox - - . • - - ReltwayTrectionTracion .1 - 0 0% ------Co-CienretIon4 - - - 0.0% - Grand Total 363 100% 351 6,016 6,367 154.23 4,113 4,2613 197 1,903 2,100 FORM - 29 GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement March-14

7'1 ".-":"'""':• 7', ' ' iAt..;',. ' t3ETA-,..v., • ; ..i ditkW19 Meld, Otaitel OfteAWAI) (RatcWic diesiWAt) Indian) • dtsikWitig dtsAWn Residential .1.11:163 50 Unib 14.82 3 90% - 5.00 3.00 For peak load requirement up to 5 kW - 2 - - 01-100 lines - - 75.12 20 04% - 15.10 101-300 Unib 9.50 . a 83.96 22 40% - 19.00 • 301.7000 13.55 . 5 nas 21,93 5.85% - 23.20 1950 Above 700 Units . 8 4.18 1.11% . 26.00 16.50 - 10 Temporary Domestic . For peak load requirement exceeding 5 kW - 0.00% - - - time of flee(TOU)flee - Peek 0.07 0.02% 20.00 1500. Time of Use (TOU) - Off-Peak - 5 0.37 0 10% 12.00 9.50 3 Total lteeklentel 200 53.42% - • 3$ • Congnarchil - A2 - - Commerciel - For peek load requirement up to 5 kW 15.14 4.04% 23.00 17.50 Garroters's' (.20101) - 8 For peek load requirement exceeding 5 kW - - limp's; - - 1.85 0 44% 400 20.30 400.00 14.50 TTemporary Commove's' - 6 - - 17,50 - Time of Use (TOU) - Peak (A-2) 1.72 0.48% 400 21.00 400.00 15.00 - 6 Time of Use (70U) - Off-Peek (Temp) 6.82 1.82% 400 15.00 400.00 9.50 Total ComnIerciel - 6 25 0.76% - - . 23 - Industrial - 81 15.08 4.29% 17.00 81- TOU (Peak) 1200 . 5 - - 1900 . 151- TOU (016petig • - 950 - 82 11.92 318% 400 15.00 400.00 lase - 82- TOU (Peak) 6.48 a I 73% 400 21.00 B2 - TOU (Off-peek) 400.00 15.00 - 28.88 7 70% e 400 15.00 400.00 Tscri, kvelladri.1(70011 64) 830 - a - - 83 - T011iPesk) 12.00 - 2.38 063% 380 21.00 seem 83 - TOU (Off-peak) 14.70 e 50.08 13.38% 380 13.00 380.00 920 84 • TOU (Peak) - 4 - 134 - TOU (Off-peak) - - - - Total Industrie' 116 30.80% I Bulk 32

ClIsift2ey al406280Vollis to Men 5 kW 904 0 0 1 % 18.20 g'10J_Ik99gyill400/230 Vans -upto end mom 13.00 0.41 0 1 1 % 5 400 18.10 400.00 Tine of Use (70U) - Peak 11.50 , 5 400 21.00 400.00 Tina of Use (TOU) Off-Peak 15.00 8 400 13.02 C2 Supply at 11 kV 400.00 9.30 8.83 1 77% 4 350 15.98 380.00 Time of Use (TOU) - Peak 11.40 5 380 20.58 380.00 Tbne of Use (IOU) Off-Peak 14.70 a, 380 12.88 380.00 C3 Supply shove II by 820 4 360 Tkne of Use (70(9 Peak 360 360 Time of Use (IOU) - Off-Peek 360 0.00% 380 360 Total Single Point Supply 7 1.09% 1,080 34 NprIcultural Tube-wells Tarts D DI Scup 0.60 0 18% 15.40 02 Agricultuel Tube-wells 11.00 4 4.16 1 11 % 200 13.30 200.00 9.50 Tkne of Use (70(.1) - Peak 0.2 2.02 0.54% 4 200 20.30 200.00 Time of Use Rot.) - Off-Peek D2 14.50 6 9.52 2.54% 200 12.74 200.00 9.10 Total Agricultural 18 4.35% 4 Public UghlIng G IS 0.52 0 14% 21.00 15.00 Residenlel Colonies II 0.07 8 092% 19.95 Special Contracts - Tariff I( (M)) 14.25 9.48 2.53% 6 380 18.20 360.00 Time of Use (IOU) - Peek 13.00 5 360.00 Time of Use (701.) Off-Peak 14.50 360.00 Aubrey TreclionTmcilicin I 9.10 Co-Genrakon-J

Grand Total_ 375 100.00% FORM - 291 A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement March-14

, •

(MNO) 114440 (am) (lAn Rs) Pin Re) (Mn WO 0,1. Re) (Mn lia Mb Re) (Mn Ka per Rs) (Mt Kel Readentlal

Up lo SO Uri 14.82 34% 73 73 44 44 - 29 29 For peak lad requirement up to 5 kW 00% -

01.100 Unb 75.12 20 0% 1,134 1 134 714 714 421 421 101-300 Unite 83.96 22.4% - 1,595 1 595 1,138 1 138 - 458 458 301-7000rdb 21.93 5.9% 509 509 340 340 189 169 Above 700 Unite 4.16 1.1% - 108 108 69 69 40 40 Temponvy Domestic • 0 0% - • - . - - For peak load ruarement excadIng 5 kW - 0 0% ------Tlme of Use (TOU) - Peak 0.07 0.0% Um of Use (TOU) Off-Peek 0.37 0.1% 4 4 4 4 1 1 Total Residential 200 53.42% 3,426 3,426 - 2,308 2,308 1,117 1,117

Commercial • A2 • 0.0% Commercial - For peek bed requirement up to 5 kW 15.14 4 0% - 285 265 - 83 83 Commercial (20 KW) For peak load regoeement exoerand 5 kW - 0 0% ------R pillar 1.65 04% 17 33 50 24 24 17 10 26 Temawary Commerdel • 00% • - - - • • - Tine of Use (TOU) - Peak (A-2) 1.72 0.5% 10 38 48 5.83 28 31 4 10 15 Tam of Use (TOU) - Off-Peak (Temp) 6.82 1.8% 25 102 127 20.00 65 85 5 38 43 Taal Commercial 25 6.76% 52 520 672 25.63 380 405 r 26 141 187 ndusbial - 00% B1 16.08 4 3% - 273 273 193 193 - so so 81- TOU (Pock) 0 0% - 111. TOU (016peak) - 0.0% • - • - - - - 82 11.92 32% 87 191 257 2.70 125 128 64 ea 130 132 - TOU (Pak) 6.48 1.7% - 136 136 97 97 - 39 39 82 - TOU (Ort-peek) 28.88 77% 42 433 475 30.00 268 298 12 185 176 Temporary Industrial (Taff E-2) - 0.0% - - - - - . - - 83 - TOU (Palk) 2.38 08% - 50 50 • 35 35 - 15 15 B3 - TOU (Off.peek) 50.08 134% 70 851 721 moo 481 521 10 190 201 84 - TOU Took) aot. . . . • . - - 84 - TOU (Off-pak) 0 cm Total Industrial 116 30.99% 179 1,734 1,912 93 1,179 1,272 66 555 640 Bulk 0 0% C1(.) WOW W400030Volks lass tan 6 kW 0.04 00% - 1 1 0 c7 OI6upcta1401Y230 Veil, 4,64o sod woke 0.41 0 1% 2 7 8 0.09 5 5 1 2 3 Tine of Use (TOO - Peek - 0.0% ------. - Tlme of Use (TOU) - OR-Peak - 0 0% - - - . - - - - C2Sup& at 11 ar 6.63 18% 17 108 123 5.16 76 al 12 30 42 Tlme of Use (TOU) - Peak - 0 0% ------Time of U.. (TOU) - Off-Peak - 0 0% - - • - - - - - C3 Supply above 11 IN - 0.0% - - . - - - Dna of Use (TOU) - Pak - 0.0% ------Dm. of Ulm (TOU) - Off-Peek 00% - - Total Simko Pokd Supply 7 1.99% 18 113 131 6 81 N 13 32 45 NrIculturel Tube-tveN6 - Tarn 0 - 0 0% (21 Scalp 0.80 0.2% - 9 9 7 7 - 3 3 D2 Aprlcultual Tube-wells 4.16 1 1% 72 55 127 4.35 40 44 67 18 83 Dna of Use (TOU) - Peak 13-2 2.02 0 5% 8 41 47 5.00 29 34 1 12 13 Tin. of Use (TOU) - Off-Pak D2 9.52 2 5% 5 121 130 8.00 87 95 0 35 35 Total Agricuaural 16 4.33% 66 227 313 17 162 179 69 65 133 Pubk Uphtnp 0 0.52 0.1% 11 11 8 8 - 3 3 Reeideneel Colonies il 0.07 0 0% - 1 1 1 1 0 0 Special Contracts - tariff K (AN 9.48 2 5% 17 173 189 13.29 123 137 3 49 53 Time of Use (TOU) - Peek • 0 0% • - - - - - • Tao of Use (TOU) - Off.Peek . 0 0% - - - • - - - • 1:freclionTractIon - 1 - 0 0% ------Co-Gleorelion-J 0 0% . - Orend Total 375 100% 351 6,205 8,556 154.23 4,242 4,397 197 _ 1,963 2,1591 FORM - 29 Guiranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement April-14

UNA, 1%seer fiber) fRerswisti punam, (RM,WiA) Obrearni KeAWAti (124AVA) Residential Up lo 50 Urns 14.70 3.90% 5.00 3.00 For peek bed requirement up lo 5 kW - 01-100 Urns 75.54 20.04% 15.10 9.50 101-300 Uras 84.44 22.40% 19.00 13.55 5 301-7000nib 22.05 5 55% - 23.20 15.50 - a Above 700 UNb 4.18 1 11% 26.00 18. 50 10 Temporary Domaine

For peak bed requirement exceeding 5 kW - 0.00% - - • Tine of Use (TOO) - Peek 0.08 0 02% 20.00 15.00 TIne of Use (TOU) - Off-Peek 0.38 0.10% 12.00 9.50 3 Total Residentiel 201 53.42% 38 Commercial - A2 Commends! - For peak bed requiremeni up to 5 kW 15.23 4.04% 23.00 17.50 - a Commernal (s20 KIN) For peak bed requirement exceeding 5 kW

Illultir 1.86 0 44% 400 20.30 400.00 14.50 - Temporary Comme/del - - 17.50 - Time of Use (TOU) - Peek (A-2) 1.73 0 40% 400 21.00 400.00 15.00 - 8 Ilme of Use (TOU) - Off-Peek (Temp) 6.88 1.82% 100 15.00 400.00 9.50 6 Total Conseerclel 25 6.75% 23 Industrial - - Bt 18.17 4 20% 17.00 12.00 - 91- TOU (Peek) - 15.00 . BI- TOU (05-peek) - - 950 . 82 11.99 3 1a% 400 16.00 400.00 10.50 - 8 B2 TOU (Peek) 6.52 1.73% 400 21.00 400.00 15.00 6 82 - TOU (Off-peak) 29.03 7.70% 400 15.00 400.00 930 Temporary induelrbil (Teriff E-2) - - 1200. . 93- TOU (Peak) 2.37 0.93% 380 21.00 380.00 14.70 - 6 83 - TOU (Off-peak) 50.38 1330% 380 13.00 380.00 , 9.20 - 4 B4 - TOU (Peek)

84 - TOU (Off-peek) - Total Industrial 116 30.511% 32 Bulk - - St(s) ft!gy el 4031230Vo1b fete Ow 5 kW 0.04 0 01% 18.20 I 13.00 - 5 Cl(b) Supply si 400/230 Voila -uplo and emcee 0.41 0.11x 400 18.10 400.00 11.50 • Tins of Use (TOU) - Peek 5 - 400 21.00 400.00 15.00 6 Time of Use (Toy) - Off-Peak - 400 13.02 400.00 9.30 • 4 C281201 y et 11 kV 6.67 1.77% 380 15.96 , moo , 11.40 - Time of Use (TOO) - Peek 5 - 380 20.58 380.00 14.70 • 6 Time of Use (TOO) - Off-Peak - 380 , 12.88 380.00 9.20 4 C3 Supply above 11 kV - 300 • 380 Time of Use (TOO) - Peak - . Time of Use (TOU) - Off-Peak 380 0 00% 350 380 Total Single Point Supply 7 tilt% 1,000 Agricultural Tube-wells - Tariff D - - DI Scam 0.60 0 19% 1540 11.00 • D2 Aracukuel Tube-wolis 4 4.18 1 11% 200 13.30 200.00 9.50 - 4 Time of Use (TOU) - Peak C1-2 2.04 054% 200 20.30 200.00 14.50 Tires of Use (TOU) .Off-Peek D2 6 9.57 2.54% 200 12.74 200.00 9.10 4 Total Agricueurel 16 4.35% 18 Public Upham; CI 0.53 0 14% 21.00 15.00 8 Bandana& Colonies 14 0.08 0 02% 19.95 1425 6 !pedal Contrecb - Tariff K (A1K) 9.54 253% 360 18.20 360.00 13.00 5 Time of Use (TOU) -Pk - - 360.00 14.50 Tine of Use (TOU) - Off-Peak . - 360.00 9.10 Rebury TrauflonTrectIon - 1 - . Co-Genrialon-.1 - - .

Orend Tots! 377 100.00% - . FORM - 29(A)

GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Apr11-14

:'. ‘I'C'T7',.. 7 1 - ' i .; .7_ -, .: ...... .„ . '7;71

: i. -1,..,..- ■.., lakihn, 1%M. (1Iee) (k41. Re) Pen Re) (ken RH Van Re) Oen Re) Van Re) (ken RI) (Len Rs) (Wn Rs) Residential k.oto 50 Urge 14.70 3.9% - 74 74 44 44 - 29 29 For peak load requkernent up to 5 kW • 0 .0% - . . . - 01-1001.5i 75.54 20 0% - 1,141 1,141 715 716 101-300 Unia - 423 423 84.44 22.4% - 1,1504 1,604 1 144 1 144 • 460 480 301-7000nNs 22.05 5.9% 512 512 342 342 Above 700 Unite - 170 170 4.18 1.1% - 109 109 89 89 - 40 40 Tempers Demotic • 0 0% - . . - . For peak load revelment mewling 5 kW - - 0 0% - - - . - _ This of Use ace4 . Peak 0.08 0 0% - 2 2 1 1 Time of Use (YOU) - Off-Peak - 0 0 0.38 0 1% - 5 5 4 4 1 1 Toni Residential 201 63.42, • 3,445 3,446 - 2,321 2,321 - 1,123 1,123 Commercial • A2 • 0 0% Commercial - For peak load requirement up to 5 kW 15.23 4.0% - 350 350 - 267 207 (.20 KW) - 84 84 For peak load requirement exceedInp 5 kW - 0 0% - - - _Repast - - • - - 1.68 0 4% 17 34 50 Temporary Commercial 24 24 17 10 26 - 0 0% • . _ - Time of Use (TOU) - Peak bk-2) - - 1.73 0.5% 10 38 48 5.63 28 32 4 10 Tiros of Use (TOU) - Off-Peek (Temp) 8.88 1.8% 15 25 103 128 20.00 65 85 Total Commercial 5 38 43 26 6.78% 62 523 575 25.63 382 407 25 142 167 Indusbld - 0.0% B1 16.17 4.3% - 275 275 81 - TOU (Peel° 194 194 - 81 81 00% - 151- TOU (M!eek) - - . - 00x, - - - . - . 82 - - - 11.99 3.2% 67 192 258 2.70 126 129 64 68 130 112 - TOU (Peak) 6.52 1.7% - 137 137 82 - TOU (Off-peek) 98 98 - 39 29_03 77% „ --- -- 270 300 12 185 Temporary industrial (Tariff E-2) 0.0% 177 • 133 - TOU (Peek) 2.37 0.8% 50 50 133 - TOU (011-peek) 35 35 15 15 50.38 134% 70 655 725 60.00 463 523 10 84 TOU (Peek) 00% 191 202 134 - TOU (Off-peek) 00% Tots! Industrial 116 30.89% 179 1,744 1,922 93 1,186 1,279 66 558 644 Bulk 00% Ci(a) Rosy si4OLV230Volla leas eon 6 kW 0.04 00% 1 0 0 CIO) lively al4000230 Vole -spin and same 0.41 0 0 01% 2 7 8 0.09 5 5 1 Time of Use (TOU) - Peak 00% 2 3 Tins of Use (YOU) - 08-Peek 00% C2 Supply s111 kV 6.67 1.8% 17 108 123 5.16 76 81 12 30 Tins of Use (TOU) Peak 0.0% 42 Tins of Use (TOU) Off-Pesk 0.0% 97... py above 11 kV 0 0% Tins of Us. (TOU) - Peak 00% Time of Use (TOU) - Off-Peak 0.0% Total Nage Point Supply 7 1.59% 111 114 132 6 B1 87 13 33 45 ftricultural Tube-wells • Tariff D 0.0% 0.60 02% 9 9 02 Agricunual Tubswelle 7 7 3 3 4.18 11% 72 56 Time of Use (TOU)- Peak D•2 127 4.35 40 44 87 16 2.04 0.5% 6 83 41 47 5.00 30 35 Time of Use (TOU) - Off-Peak D2 9.57 12 13 25% 8 122 130 6.00 87 95 0 35 Total Agricultural 16 35 4.35% 1141 225 314 17 163 180 69 66 134 Pubk Lighting 0 0.53 01% 11 11 8 Reskimile Colonies H 0.08 3 3 00% 2 2 Special Contrects - Tariff K (AJK) 9.54 2 5% 0 0 17 174 190 13.29 124 137 3 50 Tins of Use (TOU) - Peak 00% 53 This of Use (Tm). Off-Peak 00% RePagy TradlonTracten - 1 0.0% Co-Genraikm-J 00% Grand Total. 377 100% 351 6,240 6,591 154.23 4,266 4,421 197 1,974 FORM - 29 Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement May

0449•61 04494, 1 026999/99 O 90 (R4AW7) R0kWA9 IRWIN" (1946tWIA) 0611160/10 Residential Up to 50 Unb 1725 3.90% 5.00 100 For peak load noquinomnt up So 5 kW - 01-100 Unila 88.64 20.0x% 15.10 9.50 101-300 Units 99.08 2240% 19.00 13.55 5 301-7000nie 25.88 5 es% 23.20 15.50 8 Mom 700 thee 4.91 1 11% 26.00 16.50 10 Temporary Dornaelic For peak load requirement exceeding 5 kW 0.00% Time of Use (TOU) . Peek 0.09 0.02% 20.00 15.00 - 5 Tim of U.. (TOU) - 08-Peak 0.44 0.10% 12.00 . 9.50 3 Total Residential 234 13.42%

Commorolal - A2 comuu.umi - FOr peek load requirement up to 5 kW 17.87 4.04% 23.00 17.50 Commerdel (.20 KIN) For peek load requirement exceeding 5 kW - - _ldy1t weir 1.95 044% 400 20.30 400.00 14.50 - 6 Tempt/my Commercial 17.50 Time of Use (TOO) - Peak (A-2) 2.03 046% 400 21.00 400.00 15.00 - 6 Time of Use (701.) - 011-Peek (Tamp) 8.05 1.82% 400 15.00 400.00 9.50 6 Teal Comennsial 30 6.76% 23 industrial - - 91 18.98 4 29% 17.00 12.00 • 5 111 • TOU (Past) 15.00 IR- TOUjobmg - 9.50 82 14.07 3 lex 400 18.00 400.00 10.50 132 - TOL, (Peak) 7.65 1.73% 400 21.00 400.00 15.00 - 8 B2 - IOU (OR-peek) 34.06 7.70% 400 15.00 400.00 9.30 - 8 Temporary Industrial (Tariff 8-2) 12.00 B3 - TOU (Peak) 2.79 0 21.00 380.00 14.70 B3 - IOU (Off-peek) 59.09 13.38% 380 13.00 380.00 9.20 134 - TOU (Peak) 84 - TOU (Off-peak) . Total Industrial 137 30.89% 32 Bulk ( C1(s)ftilti 61400230Voila ism than 5 kW 0.04 001% 18.20 13.00 . 5 C106 Supply m1400230 Vole •eplo and emcee 049 0.11% 400 16.10 400.00 11.50 - 5 Tine of Use (101.1) - Peak 400 21.00 400.00 15.00 - 6 Time of tie. (TOUT • Off-Peek 400 13.02 400.00 9.30 4 C2Avy et 1 1 Ine 7.83 1 77% 380 15.96 38000 11.40 5 Time of Use (TOU) - Peak - 380 20.58 380.00 14.70 - 6 Time of Use (TOU) - Off-Peek 380 12.88 38000 9.20 - 4 C3 8?phy above 11 W - 360 - • Time of Use (TOU) - Peek - 380 - 360 Time of Use (TOM -01f-Peek 0 0 00% 300 Total tikryle Point Supply a 1.99% 1,080 Nuieukural Tubowells • Tariff D D1 Saup 0.71 0 1814 15.40 11.00 • 4 D2 Agrtcullual Tube-wells 4.91 1.11% 200 13.30 200.00 9.50 - 4 TIme of Lee (TOU) - Peek 0-2 2.39 0.54% 200 20.30 20100 14.50 - 8 Time of Use (TOU) - Off-Peak D2 11.23 2.54% 200 12.74 200.00 9.10 4 Total AgrIcultura 19 4.35% 19 Pubic Lightly 0 0.62 0.14% 21.00 15.00 6 Residential Colonies H 0.09 0.02% 19.95 14.25 6 Addal Contract' - Tariff K (AJ(Q 11.19 2. 53% 360 18.20 380.00 13.00 5 Time of Use (T0(.0) - Peek - - 360.00 14.50 Time of Use (TOU) - Off-Peek - 360.00 9.10 Rolloory TractionTrection - 1 . - - Co-Gionrsionsi -

Orand Total 442 100,00% - . . FORM - 29 ( A )

Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement Ma 14 ::

- -

, - . , . .. (4kWII) )%.0 (44110.) (Min R.) Pen Re) OMR.) (Mn Ks) (bi, fte) (Mn Re! limn Re) pin Ft* (Mn Re)

Residential Up to 50 Unit 17.25 3 9% 52 - 35 35 For peek load requkernerd up to 5 kW 0.0% 01-100 UnIs 88.84 200% 1,338 1,338 842 842 498 498 101-300 Unit 99.08 22.4% 1,882 1,882 1,343 1,343 540 540 301-7000nie 25.88 5.9% 000 600 401 401 199 199 Above 700 Urals 4.91 1 1% 128 128 81 81 47 47 Temporary Dernrisk • 0.0% ------Far peek load requirement exceeding 5 kW - 0 0% ------Tme of Use (TOU) - Peek 0.09 0.0% - 2 2 1 1 • 0 0 Wm of Use (YOU) - Off-Peek 0.44 0 1% 5 5 4 4 1 1 Total Residential 236 53.42% 4,042 4,042 2,724 2,724 1,318 1,318 Commercial - A2 - 00% Commercial - For peek load requirement up to 5 kW 17.87 4.0% - 411 411 - 313 313 - 98 Commercial (.20 KW) For peak load requirement inemeinp 5 kW - 03% ------Regular 1.95 0.4% 17 40 56 28 28 17 11 28 Terripoy Commerdel - 05% - - - - • - - Tkee of Um (TOU) - Peek (A-2) 2.03 03% 10 43 53 5.83 31 38 4 12 16 Tkne of Use (TOU) - Off-Peek (Temp) 8.05 1.0% 25 121 148 20.00 78 98 5 44 49 Total Carnmerelel 30 6.76% 62 614 SU 25.63 446 474 26 166 192 Industrial - 0.0% 81 18.98 4 3% - 323 323 228 228 95 95 81 -TOU (Pfreld - 0.0% 81- TOU (011-peak) - 0 0% ------• 82 14.07 - 32% 67 225 292 2.70 148 150 64 77 141 92 - TOU (Peek) 7.65 1.7% • 181 181 115 115 4e 46 82 - TOU (OR-peek) 34.08 7 7% 42 511 553 30.00 317 347 12 194 206 Temperer/ Indintrial (Tend E-2) - 03% - - - . - - B3 - TOU (Peak) 2.79 0 6% - 59 59 - 41 41 - 18 18 133 - IOU (O8-peak) 59.09 13.4% 70 768 838 60.00 544 604 10 225 235 84 - TOU (F'sal) - 00% - • - - - - • - - 84 - TOU (Off-peak) 0 0% Total Industrie' 137 30.89% 179 2,046 2,224 93 1,392 1,464 66 654 740 Bulk - 0.0% C100 eug0111140012XMAI Mae Ikon 611A1 0.04 00% - 1 1 1 1 - 0 0 01(b) Supply e1400230 Vole -upto and mem 0.49 0 1% 2 8 9 0.09 6 8 1 2 4 Tlme of U.. (YOU) - Peak 0.0% - - - - - • - - 11rne of Use (TOU) - Off-Peek - 0 0% ------• - - C2 Supply al 11 kV 7.83 1.8% 17 125 142 5.16 89 94 12 36 47 Time of Use (TOU) - Peak - 0 0% ------• - - Tlnie of Use (TOU) - Off-Peek - 0 0% ------C3 Supply elbow 11 W 0.0% - - - - - • - - Time of Use (TOU) - Peak - 0 0% - - - - - Time of Use (Toy) - Off-Peek 0 0% Total Single Point Supply 8 1.89% 18 134 152 6 95 101 13 38 51

Apiculture! Tube-welts -Tarts D - 0.0% 1:;• 0.71 0 2% - 11 11 8 8 - 3 3 02 Nplcultuel Tube-welks 4.91 1.1% 72 85 137 4.35 47 51 87 19 86 Time of Use (TOU) • Peak 13-2 2.39 0.5% 0 48 54 5.00 35 40 1 14 15 Time of Use (TOU) - Off-Peek 02 11.23 2.5% 8 143 151 1500 102 110 0 41 41 Total Agricultural 19 4.35% 66 268 354 17 191 209 69 77 145 Pubic Ughligi 0 0.62 0 1% - 13 13 9 9 • 4 Residents' Colima/6H 0.09 0.0% • 2 2 1 1 • 1 1 Special Contracts • TENS (AJK) 11.19 2.5% 17 204 220 13.29 145 159 3 58 82 Tkne of Use (TOU) - Peak 0 0% - - - - • • - Time of Use (TOFU - Off-Peek - 0 0% • ------Rellway TrecgonTradlon -1 - 0 0% ------Co-flenrekon-.1 00% Grand Total 442 100% 351 7,322 7,673 154.23 5,006 5,160 197 2,316 2,613 FORM - 29 Gujranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement

■.

• ■ . ' • A PAWN (%404, OLKPO (R4A4A410) (RMWh) (MAMA) (,2•10141) MAMMA) (Rul•Nh)

Residential 3.00 Up to 50 Unlb 22.44 3.90% 5.00 For peek load requirement up to 5 kW - 01-100 Unit 115,30 20.04% - 15.10 9.50 101-300 Wks 129.88 22 40% 19.00 13.55 5 301 700Unie 33.6e 515% 23.20 15.50 B 10 Above 700 Unb 6.39 1.11% - 26.00 18.50 - Temporary Dominic - For • load • uimment 5 kW - 0 00% - - - Time of Use (TOU) - Peek 0.12 0.02% 20.00 15.00 5 This of Use (TOU) • Off-Peek 0.e8 0.10% 12.00 9.50 • 3 Total Resid•ntiel 307 53.42%

Commercial - A2 Commercial - For peak load sequkemant up lo 5 kW 23.24 4.04% 23.00 17.50

Carmen:1ml (<20 KW) For peak load requirement exceeding S kW

Regular 2.53 0 44% 400 20.30 400.00 14.50 Temporary - - 17.50 - Time of Use • - Peak ...3 2.65 0 46% 400 21.00 400.00 15.00 - 6 Tine of Use (TOU) - 08-P.M (Temp) 10.47 1.82% 400 15.00 400.00 9.50 6 Total Commercial 39 6.75% - 23

Industrial - - B1 24.66 429% 17.00 12.00 - BI- TOU (Peen - • 15.00 • BI-TOU (Off-peak) - - 9.50 - 92 19.30 315% 400 18.00 400.00 10.50 62 - TOU (Peek) 9.95 1.73% 400 21.00 403,00 15.00 - 6 82 - TOU (08-peak) 44.30 7.70% 400 15.00 400.00 9.30 . 6 Temporary Inclustrisl (TRW E-2) - - 12.00 • 53 - TOU • • 3.62 0 63% 380 21.00 380.00 14.70 133 - TOU (Off-peak) 76.67 13.36% 300 13.00 380.00 9.20 - 4 64 - TOU (Peak) . • 64 - TOU (Off-peak) Total Industrie! 178 30.99% 32

Bulk - . C114,ts al 400MXIVolls loo then 5 kW 0.06 0.01% 18.20 13.00 - 5 Cl • 1...., et 4002110 Vale • • end 0.03 0 11% 400 16.10 400.00 , 11.50 - 5 Time of Use • - Peek 400 21.00 400.00 15.00 - 8 Time of Use (TOO) - Off-Peek - 400 13.02 400.00 9.30 - 4 1 Ci2supplyat 11 kV 10.18 1 77% 380 15.96 380.00 11.40 - 5 Tlme of Use (TOU) - Peak - 380 20.58 380.00 14.70 - a Theo of Use (TOU) - Off•Peak 380 12.138 380.00 9.20 4 C3fptiobout 11 kV - 380 . 380 - Moo of Use (TOU) - Peak - 360 . 360 hoe of Use (TOU) - 08-Peak - 0 00% 360 380 Total Slagle Point Supply 11 1.119% 1,010 34 -

Agrloultursl Tube-wells - TEM D - - 13.1 8cesp 0.92 0.16% 15.40 11.00 4 02Nrkultual Tube-web 8.39 1 11% 200 13.30 200.00 9.50 - 4 Tkne of Use (TOO) - Peak 13-2 3.11 054% 200 20.30 200.00 14.50 - 6 Time of Use (TOO) - Off-Peek D2 14.61 284% 200 12.74 200.00 9.10 4 Total Agricultural 25 4.35% 79 Pu,lic419 G 0.81 0 14% 21.00 15.00 6 fteeldentlal Colonies H 0.12 002% 19.95 14.25 - 8 Special Contracts • Tariff K (AA 14.56 2.53% 380 18.20 360.00 13.00 • 5 Tune of Use (TOU) - Peak - - 360.00 14.50 Tkne of Use (TOO) - Off-Peek - - 380.00 9.10 Reber/ TractenTrackon - 1 - Co-Genretion-J Grand Total 676 100.00% . . . FORM - 29(A )

GuJranwala Electric Power Company Ltd. Proposed Revenue & Subsidy Statement

11.".1•1,/,

•

MM.) i%sori Otago (Mn Rs) (Mn Rs) i• (Mn Rs) (Mn Re) (Mn Rs) (Mn Re) lill. 1•) (Mn Ru) (Mn Ru) 400 : Residential 87 67 - 45 45 A lo 50 Urns 22.44 3.9% -: i • V2 112 For pen load nquirement up to 5 kW - 00% .1, It ter ,- - - - • - - 1,095 - 646 648 01-100 Units 115.30 200% • ,p to 1,741 1,741 1,095 1,748 - 702 702 101-300 Una 12886 224% e - 2 449 2,449 1,746 522 522 - 259 259 301-700Unb 33.86 59% .74 781 781 105 105 - 81 61 Above 700 Units 6.39 1 1% .1 .,,,ir 188 2'mnmDonworic 0.0% • •_ - - - - - • For peek load requirement exceeding S kW • 0 0% - • • 4. - - . - . Timm of Use (TOU) - Peek 0.12 0.0% - *47 Time of Use (TOU) - Off-Peek 0.58 0 1% 7 5 5 1 1 1,715 1,715 Total Reskientlel 307 53.42% \ i 5,258 3,543 3,543 . • commercrial - A2 - 0 0% Commercial - • • For peek bed requirement up to 5 kW 23.24 4.0% - 53 • 535 - 407 407 - 128 128 Commend (.20 K5 For peak load requirement smearing 5 kW - 00% - • ' - - - - . -IL--- Regular 2.53 0 4% 17 51 ; 68 37 37 17 15 31 • _ '1_.. n■y Comrnercial - 0 0% - • • - - - 5.63 40 45 4 16 20 Tire of Use (TOU) - Peak (A-2) 2.85 0 5% 10 58 li Time of Use (TOU) - Off-Peek (Temp) 10.47 1 8% 25 157 20.00 99 119 5 58 63 Total Commerchel 39 6.76% 52 799 ::: 25.63 583 608 26 216 242 Industrial - 00% n 81 24.68 4.3% - 420 420 a 296 296 123 123 . 111 - TOU (Peek) - 00% - - • - - - • - - - 81- TOU (Oftseek) - 0.0% N.. - B2 16.30 32% 87 293 359 2.70• 192 195 64 1 185• i 7% - 209 209 1, 0 149 149 60 801, 82 - TOU (Peek) 9.95 --f. 82 • TOU Off 44.30 7.7% 42 885 708 30.00 ' •412 .Si' 2(4 Te Industrial @ME 00% - - - ,_ - 87- TL.:0TU 3.62 0.0% - 76 78 23 23 83- TOU._(2 0 1. IIN 78.87 13.4% 70 999 1,070 80.00 _ 707 10 __292 _ 302 94 - TOU (Peak) - 0.0% - - - - mg, B4 - IOU (O6-peak) - 00% ■/ - Total Industrial 178 30.99% 179 2,661 2,840 93 1,810 1,903 86 851 937

Sulk - 0 0% gligtMet si400f2301folle Mee then 5 kW 0.08 0 0% - 1 1 1 1 - 0 0 C1(b( Bap* el 4001230 Veils -uplo and sans 0.63 0.1% 2 10 12 0.09 7 7 1 3 Thee of Use (TOU) - Peek - 0 0% ------Time of Use (TOO - Off-Peak - 0.0% ------11vpy et 11 kV 10.18 1 8% 17 163 179 518 116 121 12 48 58 Time of Use (TOU) - Peak - 0 0% ------Tine of Use (TOU) - Off-Peak - 0 0% ------C3 SuFply above 11 IN - 0.0% ------Tice of Use (TOU) - Peek - 0 0% ------'Erns of Use (TOU) - Off-Peak 0 0% Tots' Single Point Supply 11 1.89% 18 174 192 5 124 129 13 60 63

Agricultural Tube-wells - Tariff D - 0.0% Di Scarp 0.92 0 2% - 14 14 10 10 - 4 4 24 D2 Agricullual Tube-wells 6.39 1 1% 72 85 157 4.35 81 65 67 92 19 Tiros of Use (TOU) • Peek D-2 3.11 0 5% 6 83 69 5.00 45 50 1 18 53 54 hoe of Use (TOU) - Off-Peak D2 14.81 2 5% 8 Ise 195 8.00 133 141 0 Total Agricultural 25 4.35% 66 348 434 17 249 266 69 100 168 5 Punk Ughting 0 0.81 0 1% - 17 17 12 12 - 5 1 Residents! Warne H 0.12 0 0% - 2 2 2 2 - 1 Special Centred' - Tariff K (MK) 14.58 2.5% 17 285 282 13.29 189 203 3 78 79 Tiros or Use (TOU) - Peak - 00% ------Time of Use (TOU) • Off-Peak - 0.0% - - - - - ______7__ - Ronny TrectionTraction - 1 - 0 0% ------Co-Canrstion-J 00% - - Orend Total 575 100% 351 9,524 9,875 154.23 6,512 6,688 197 3,012 3,209

GUJRANWALA EL EC T POWER COMPANY LIMITED. 565-A MODEL TOWN GUJRANWALA

Telephone #9200519-26 OFFICE OF THE FAX # 9200122 CHIEF EXECUTIVE OFFICER GEPCO GUJRANWALA Memo No. 01161 J1412'4'771 Dated. 0 2—/ 08/ 2013. Finance Director, GEPCO H/Q Gujranwala. ATTEN: Dy. Director Corporate Planning Control GEPCO H/Q Gujranwala. Sub INFORMATION REQUIRED REGARDING FORM 21(B) INVESTMENT AND OBJECTIVE GAINED FOR FY 2012-2013. Ref: Deputy Director NEPRA letter to Chief Executive Officer GEPCO vide Memo No.NEPRA/TRF-100/9143 dated 26/07/2013. It is intimated to you that P&E Directorate generate HT/LT proposals for following purposes. 1. To reduce A.E.L on High Loss HT/LT feeders 1. 2. To reduce Voltage Drop on High Voltage Drop HT/LT feeders. 3. To make sure Stable supply of power to HT/LT feeders by rehabilitation of over loaded HT/LT feeders and equipment.

This office generated 49 No. of HT Proposals under head SAP(ELR) for the FY year 2012-13 by utilizing total Rs.198.756 Million against allotted Rs.200 Million budget, Gaining estimated 34.18 GWH units benefits. Whereas this office generated 591 No LT proposals costing to Rs.298.654 Million and gaining 11.84 GWH units against allotted budget Rs.100 Million. The detail feeder wise proposals as requested by you as per farm 21(B) is attached for both HT (Annex-A) and LT (Annex-B) feeders.

D.A as above.

hi of E ngine er (P&E) GEPCO Gujranwala IGAIJIMC Pt) rru.narwoo yr ri i rrcuruom...* U(-ZU1Z TO 05-2013 W/O BEFORE REHABUTATION AFTER REHABUTATION TECHNICAL PERAMETERS TECHNICAL PERAMETERS NAME OF MAE OF PROPOSAL FEEDERS AMOUNT SAVING REMARKS INVOLVED AEL AEL (KWH) W/O NO. MEMO NO. DATE % A E L %V.D %AEL %V.D (KWH) (KWH)

— . , — MANGOKI 200888 3% 9.0% 83737 2% 5.2% SHIFTING OF MANGOKI VILL.FROM 11KV MANGOKI 422570 21-21484 4848-51 FEEDER TO 11KV BAIG PUR 7/252012 13448 UPCER PROCESS FEEDER BAIG FUR 187478 3% 7.8% 291181 3% 9.2%

TILIZATON OF IDLE LINE FOR 11 BADDOKI 311100 21-22487 18251-54 1022012 KV BADDOKI FEEDER. 4% 11.8% 3% 9.2% 126305 UPCER PROCESS INSTALLATION OF 11KV CAPACITOR ON 11 KV KARIANWALA 352400 21-23489 29377-80 15-11-12 2117534 9% 31.2% 1750304 7% 23.5% 367230 Carnpletad KARIANWALA FEEDER. RELOCATION OF 11KV CAPACITOR ON 11 KV AWAN AWAN SHARIF 44541 21-23470 2938144 15-11-12 3850298 17% 55.8% 28e50ee 13% 40.6% 985230 competed SHARIF FEEDER. INSTALLATION OF 11KV _ CAPACITOR ON 11 KV OLD OLD DHORIA 352400 21-23471 29391-94 15-11-12 1177757 6% 18.1% 979374 5% 13.7% 198383 corroded DHORIA FEEDER. VP OF 11 KV KOT HASSAN KHAN KOT HASSAN KHAN 1990300 21-22472 2001634 11% 34.5% 1159317 7% 23.0% AND 11 KV BROOM 32894-97 30-11-12 706226 BHOON — — 1448828 2% 8.8% 274918 2% 8.2% INSTALLATION OF 11KV CAPACITOR ON 11 KV SHAMA SHAMA COLONY 117000 21-21474 38151-55 18-12-12 78018 0% 0.9% 67395 0% 0.7% 8820 competed COLONY FEEDER. INSTALLATION OF 11KV _ CAPACITOR ON 11 KV BUKHARI BUKHARI COLONY 352100 21-21475 38163-87 18-12-12 722941 2% 8.2% 582986 2% 4.4% 139974 competed COLONY FEEDER. 4STALLA1ION OF 11KV APACITOR ON 11 KV CHAWINDA • CHAWINDA -2 128400 21-24478 36148-50 18-12-12 359293.4 4% 14.3% 272849.1 3% 9.2% 86444.3 competed FEEDER. BEFORE REHABLITATION AFTER REI4ABLITATION W/0 TECHMCAL PERAMETERS TECHNICAL PERAMETERS NAME OF SAVI/40 WE OF PROPOSAL FEEDERS AMOUNT A E L A E L H) REMARKS INOLVED W/0 NO. MEMO NO. DATE %A EL %V.D % A E L %V.D (K1 (KWH) (KWH)

ISTALLATION OF 11KV 4PACITOR ON 11 KV COLONY COLONY 352100 21-21477 38387-71 19-12-12 710105 2% 5.2% 598127 2% 3.8% 111978 Computed !EDER. ISTALLATION OF 11KV hPACITOR ON 11 KV DC ROAD DC ROAD 117000 21-21478 38136-40 19-12-12 76223 1% 1.5% 85881 1% 1.1% 10342 competed DSR. ISTALLATION OF 11IN APACITOR ON 11 KV CML LINE CML LINE 234000 21-21479 38131-35 19-12-12 710277 3% 8.7% 612891 2% 5.2% 97588 competed !EDER. ISTALLATION OF 11KV APACITOR ON 11 KV KASHMIR KASHMIR ROAD 350700 21-21480 38141-45 19-12-12 822223 3% 7.4% 888523 2% 5.3% 133700 competed OAD FEEDER - ISTALLATION OF 11KV APACITOR ON 11 IN ADALAT ADALAT GARH 350600 21-24481 3647649 19-12-12 415002 2% 3.2% 319308 1% 2.5% 95894 Completed ARH FEEDER. ISTALLATION OF 11KV APACITOR ON 11 IN OEPCO GEPCO 117000 21-21482 37161-65 22-12-12 111224 1% 1.4% 102385 1% 1.2% 8859 competed EEDER. — ISTALLATION OF 11KV APACITOR ON 11 KV BAJWA BAJWA ROAD-2 350000 21-21483 37188-70 22-12-12 268303 1% 3.6% 204764 1% 2.3% 63539 Competed OAD-2 FEEDER. ISTALLATION OF 11KV APACITOR ON 11 IN NEW B.B NEW B.B PURA 117000 21-21484 37171-75 22-12-12 56302 1% 1.2% 48126 1% 0.8% 10178 competed URA FEEDER.

ISTALLATION OF 11KV APACITOR ON 11 KV 10-IAN KHAN PIARA 234700 21-21485 37176-80 22-12-12 310908 3% 7.0% 244252 2% 5.8% 66856 competed IARA FEEDER. - ISTALLATION OF 11IN APACITOR ON 11 KV DARBAR DARBAR OADRIA 238600 21-21488 37181-85 22-12-12 949710 4% 8.2% 742873 3% 4.9% 206837 Competed IADRIA FEEDER. ISTALLATION OF 11KV — APACTTORAPACITOR ON 11 KV MUICHTAR 117000 21-21487 37188-90 22-12-12 167925 1% 2.8% 148378 1% 2.0% Competed COLONY 19549 OLONY FEEDFR INSTALLATION OF 11KV CAPACITOR ON 11 KV LADHE LADHE WALA 233500 21-21488 37191-95 22-12-12 268303 3% 11.7% 204784 2% 7.7% ., ..K. competed WALA FEEDER. ;ale i.: INSTALLATION OF 11KV c% 4. CAPACITOR ON 11 KV KASHMIR KASHMIR ROAD 234800 21-21489 37198-200 22-12-12 120155 0% 1.3% 99917 0% 0. ,...71Likk. 6 Competed ROAD FEEDER. ' 1/4-11411. INSTALLATION OF 11KV "r"-- 7; CAPACITOR ON 11 KV ALAM ALMA CHOWK 350700 21-21490 37201-05 22-12-12 180814 1% 2.8% 138880 1% 2. 42f4 compered • f CHOWK FEEDER. limbo W/0 BEFORE RENUIL/TATION AFTER REHABIJTATION TECHNICAL PERAMETERS TEC/MAL PERAMETERS - NAME OF RAE OF PROPOSAL FEEDERS AMOUNT SAVING REMARKS INVOLVED A E L A E L (KWH W/O NO. MEMO NO. DATE % A E L %V.D % A E L ) (KWH) (KWH) %V.D

. INSTALLATION OF 11KV CAPACITOR ON 11 KV NEIKA NEIKA PURA 233800 21-24491 38228-30 28-12-12 271423 1% 2.8% 219347 1% PURA FEEDER. 2.0% 52076 carpeted INSTALLATION OF 11KV CAPACITOR ON 11 K1/ IQBAL IQBAL TOWN 117700 21-24492 38231-35 28-12-12 108987 1% 1.8% 95431 1% TOWN FEEDER. 1.4% 13555 Completed INSTALLATION OF 11KV ;APACROR ON 11 KV NOSHERA NOSHERA ROAD 234700 21-21493 38238-40 31-12-12 419585 2% 3.8% 314581 1% 3.1% ROAD FEEDER. 105004 competed INSTALLATION OF 11KV .:.:APACROR ON 11 KV MADNI MADNI 351000 21-21494 38248-50 31-12-12 949710 4% 6.2% 742873 3% 4.9% 208837 Completed FEEDER. BaTALLATION OF 11KV APACITOR ON 11 KV NEW JINAH NEW JINAH ROAD 352100 21-21495 39228-32 2/1/2012 915957 3% 8.2% 739857 3% 5.9% ROAD FEEDER. 176100 Completed _TALLATION OF 11KV QACITOR ON 11 KV GHOUS GHOUS PURA 235000 21-24498 39223-27 02.01.13 455670 2% 3.8% 356802 1% 3% MIA FEEDER. 98888 Completed STALLATION OF 11KV -ACROR ON 11 KV MUBARIK MUBARIK PURA 237800 21-24497 39233-37 02.01.13 430732 2% 4.3% 351012 1% 2.9% JRA FEEDER. 79720 compead STALLATION OF 11KV PACROR ON 11 KV HAFIZABAD HAFIZABAD ROAD 352100 21-21498 40381-85 09.01.13 633103 2% 5.7% 513905 2% 4.20% 119198 Completed ..,,.3k1) FEEDER. STALLATION OF 11KV - MUHAMMAD 1PACITOR ON 11 KV 117400 21-21499 40378-80 09.01.13 915980 4% 8.1% 703815 3% JHAMMAD NAGAR FEEDER. NAGAR 4.80% 212185 Competed INSTALLATION OF 11KV CAPACITOR ON 11 KV AWAN AWAN CHOWK 234700 21-21500 40679-83 10/1/2013 899704 3% 8.8% 736804 2% 5.20% CHOWK FEEDER. 162900 Competed INSTALLATION OF 11KV NEW SIALKOT CAPACITOR ON 11 KV NEW 120500 21-22501 ROAD 40684-88 10/1/2013 720858 3% 8.0% 608884 3% SIALKOT ROAD FEEDER. 8.50% 111974 Completed wIO BEFORE REHABUTAT1ON AFTER REHABUTATION TECHNICAL PERAMETERS TECHNICAL PERM/ETERS NAME OF WE OF PROPOSAL FEEDERS SAVING AEL IINOLVED W/O NO. MEMO NO. DATE AEL REMARKS %AEL %V.D %AEL (KWH) (KINN) (KWH) %V.D

4/P OF 11 KV MALKA FEEDER. MALKA 1037000 21-23502 40988-91 11/1/2013 2885504 17% 34.6% INSTALLATION OF 11KV 1133829 7% 18.80% 1551874 UNCE12 PROCESS CAPACITOR ON 11 KV GUJRANWALA-3 234000 21-21503 40983-87 11/1/2013 349832 1% 3.7% OUJRANVVAU1 - 3 FEEDER. 298938 1% 2.70% 50895 Competed tECOND. & INSTALLATION OF 110/ CAPACITOR ON 11 KV AU ALI CHAK 21-23504 43439-42 23/1/2013 1246549 19.3% 675332 CHACK FEEDER. 4% 11.50% 571217 UNDER PROCESS tECOND. & INSTALLATION OF 11KV CAPACITOR ON 11 KV ATTAWA 752209 21-21505 51322-25 4/3/2013 4% 11% ATTAWA FEEDER. 453872 4% 9.70% 44788 UNDER PROCESS COLONY 384016 2% 4.1% (EXISTING) A 1777729 5% 9.5% 179299 1% 1.6% 1% 1.4% BUIO4ARY COLONY 562032 2% 4.9% (DUSTING) A 133691 1% 1.11%

SANAT ROAD 88600 0% 0.9% 478993 1% 3.0% STI A 134707 1% 1.8% 46028 0% 0.6% 1% 2.1% 122286 1% 1.3% 264747 1% 22% 119879 SHIFT. OF LOAD TO NEW 0% 0.7% tOPOSED 132 KV GIS SHERAN 61312 0% isausao 21-21506 57581-85 28-03-13 0,4% WALA BAGH GRID STATION 284172 4879734 UNDER PROCESS 1% 3.5% 17586 0% 0.1% 30842 0% 0.3% 78 402 3% 5.8% 25180 0% 0.2% 25443 0% 0.1% 649741 3% 4.7% 74696 0% 0.7% 187018 t 1.1 1% 2.0% 28624 0% 0.3% 74299 1% 1.3% 1226623 4% 9.1% 92642 1% 12% 50241 0% 0.6% O G.T. ROAD-3 48163 0% 0.5% (EXISTING) B 243768 -Pr' 1% 2.8% 9731 0% 0.1% BEFORE REHABUTATION AFTER REHABLITATION W/O TECHNICAL PERAMETERS TECINCAL PERAMETERS

NAME OF SAVING FEEDERS AMOUNT REMARKS ME OF PROPOSAL AEL AEL (IOW) 8NOLVED W/0 NO. MEMO NO. DATE %AEL %V.D ( % A E L %V.D (KWH)

1168813 19.2 SAGGAR 2502624 12% 30.70% P OF 11 KV SAGGAR AND 11 KV 9858000 21-23507 58485-88 4/4/2013 915474 876 18.7 1590021 U) PROCESS KARIANWALA FEEDER KARIANWALA 2141990 8% 25.90% 080508 19.3 839662 1% 1.3% APALO (EXISTING) 198716.9 1% 4.4% 333e5.9 0% 1.5% 96096 1% 3.8% 290642.3 2% 6,4% OK (EXISTING) 144474 0% 0.6% 98164.7 1% 10% 172980.8 1% 1.6% DASKA-2(EXISTING) 172964.1 1% 2.1% DASKA-3 (EXISTING) 929498.2 3% 7.4% 160370.7 1% 1.7% .CAGE ROAD (EXIST 94291.3 1% 0.9% 97184.3 1% 0.9% SHIFT. OF LOAD TO NEW 158565.8 1% 12% -ROPOSED 132 KV NEW DASKA SROR ROAD (E)ISTII 31049000 21-22508 70083-88 21-05-13 6106964 3% 6.3% 3091814 urceR PROCESS 42380.6 1% 1.3% GRID STATION CALURA (EXISTING) 588739.1 6% 13.7% 3589134 4% 9.1% 248874 3% 8.3% R MAD ROAD (EMS 8590208 3% 11.6% 1695732 2% 4.4% 229831.8 3% 7.4% 'IRAN WALT (EXIST!? 1654008.5 9% 26.6% 384313.7 4% 11.5% 131768.7 2% 4.2% DMA KAY (EXISTING 727667.1 4% 11.5% 230969.1 2% 5.1% IAOUTRA (ECISTING) 101702 0% 0.5% 88980.7 1% 22% AM BUICHARI [DUST 66769.1 1% 22% 31090.3 1% 1.7% SHIFT. OF LOAD FROM 11 KV KOTLA - 2 2399778 11% 37.10% 918725 8% 17.7% (071.A-2 TO KOTLA-1 & SABOOR KOTLA -1 2987780 21-23509 7088487 23-05-2013 731130 5% 14.80% 902070 6% 15.6% 1147558 UKIER PROCESS FEEDERS SABOOR 1708631 10% 30.20% 1989188 11% 32.0%

Wro BEFORE RENABUTATION AFTER RENABUTATION TECHNICAL PERAMETERS NAME OF TECHNICAL PERAMETERS NAME OF PROPOSAL FEEDERS INVOLVED W/O NO. MEMO NO. AEL SAVING DATE AEL REMARKS (KWH) %AEL %V.D (KWH) (KWH) %AEL %V.D

KHURSHEED ALAN (MISTING) 186412 1% 2.1% 342055 1% 3.0% WARFIAICH 62233 0% 0.9% (EXISTING) 170553 1% 2.2% 99449 1% 1.1% FAISAL COLONY 66562 0% (EXISTING) 0.7% 502448 1% 3A% 73249 0% 0.6% FRUIT MANDI 66664 0% SHIFT. OF LOAD TO NEW (DUSTING) 0.6% PROPOSED 132 KV AIS KHIALI COCA COLA 328392 1% 32% 16792 0% 0.3% (BUSTING) 19331878 21-21510 74071-77 GRID STATION 31-05-2013 220943 1% ADIL STEEL 3.2% 113349 1% 1.7% 2158382 UNDER PROCESS (EXISTING) 371434 2% 3.6% 217192 1% 2.1% AWAN CHOWK 106603 1% (EXISTING) 1.3% 807372 2% 62% DATA GUNJ BUKSH 120674 1% 1.6% (MISTING) 481440 3% 5.2% KOHLOWALA 294838 2% 2.9% (EXISTING) A 104292 1% 3.0% KOT SHERA 448579 2% 62% 111429 1% (OUSTING' A 2.9% SHIFT. OF LOAD FROM 11 KV 315712 2% 42% MADINA COLONY 216129 1% 3.2% MADINA COLONY TO DC ROAD 110600 DC ROAD 21-22512 77980-85 17-08-13 1590981 4% 9.80% 721002 3% 7.1% RECOND. OF 11 KV TALWANDI TALWANDI 72572 1% 1.40% 213450 1% 2.40% 729101 UMMBRIPRocESS BHINDRAN FEEDER BHINDFtAN 12391441 21-24513 78518-19 18-08-13 1854819 12% 28.40% 366266 3% 9.9% SHIFT. OF LOAD FROM 11 KV KHOKHARKI 1499584 UNIERPRoCESS HOKHARKI TO SESSION COURT 707700 216 5.40% 244561 1% 2.9% SESSION COURT 683648 21-22514 FEEDERS 79050-55 20.08-13 381487 2% 5.80% 817295 3% 7.30% DC ROAD 78482 UNNERPROCESS 280989 1% 3% 189839 1% 2.30% WIO BEFORE REHABUTATION AFTER REHABUTATION TECHNICAL PERAMETERS TECHNICAL PERAMETERS NAME OF NAME OF PROPOSAL FEEDERS SAVING INVOLVED W/O NO. AEL MEMO NO. DATE %AEL %V.D AEL (KWH) REMARKS (KWH) (K PIH) %AEL %V.D ►

BIF. OF 11 KV VERPAL FEEDER 261985 7.20% VERPAL 18045877 21-22515 81057-62 28-06-13 1700187 8% 30.20% 1143401 UNDER PROCESS

294821 3% 8.70% GARHI AWAN L.0 54648 ()% GARHI AWN! 428234 5.4% PROPOSED 172139 1% RAJA CHOWK 3.0% STING 442593 5.2% 189615 1% FAROOO-E-AZAM 2.3% DUSTING 238131 4.5% 246702 2% HUSSAIN PURA 4.2% EXISTING 133824 1% 2.7% HUSSAIN PURA 1120982 4% 9.1% PROPOSED 174334 1% ALI PUR ROAD 2.1% (EXISTING) 237475 1% 2.1% ALI PUR ROAD 439058 1% 4.4% SHIFTING OF LOAD TO NEW 132 PROPOSED 328645 2% KV HAFIZABAD-2 GRID STATION. KAUAWWALA 47408685 21-22516 80705-10 28.06.13 4.7% DUSTING 1330821 6312440 UNDER PROCESS 5% 13.5% 300410 2% SHAH JAMAL 4.0% (EXISTING) 70370 SHAH JAMAL 1% 3.8% (PROPOSED-1) 2851299 12% 40.5% 232997 SHAH JAMAL 8.9% PROPOSED- 183125 SAGAR 3% 7.2% DUSTING 132318 1% 4.8% SAGAR 1208078 25.7% PROPOSED 431482 KOT MUBARIK 5% 13.0% (DUSTING) 18898 0% 1.2% KOT MUBARIK 1493081 20.9% co PROPOSED) 148875 1% 4.2% WIO BEFORE REHABUTATION AFTER REHABUTATION TECHNICAL PERAMETERS TECHNICAL PERAMETERS NAME OF WE OF PROPOSAL FEEDERS SAVING INVOLVED W/O NO. MEMO NO. AEL REMARKS DATE %AEI. %V.D AEL (ICWH) (KW (KWH) %AEL %V.D

SARGODHA ROAD (EXISTING) 50502.9 1.1% 998456.1 3% 12.1% SARGODHA ROAD (PROPOSED) 545215.7 4% 1.1% KALRA (EXISTING) 1777233.2 8% 15.0% 498920.2 2% 5.0% GHORI (EXISTING) 77985.4 1% 1.9% LIFTING OF LOAD TO NEW 132 GHORI 917352.8 3% 7.5% fPROPOSED) 23591500 ' RATTI GRID STATION GUJRAT 21-22517 81122-27 28.06.13 110338.5 1% 1.3% SIEJEXISTINGL_ 4301776 UPCER PROCESS 1147978 4% G.T.ROAD 8.9% 161077.3 1% 1.8% (EXISTING) 310210.5 2% 4.0% 62767.5 0% 0.9% M.DIN PUR (DUSTING) 580235.3 3% 9.1% 258842.4 2% 8.0% JEHANGIR (EXISTING) 53823.1 0% 1.5% JEHANGIR 202840.9 1% 2.3% /PROPOSED) 62163 1% 1.1% SHAHDAULA DEXISTING) 1493084 5% 9.7% 233522.4 1% 2.2% TOTAL 198793787 34181518.3 ^—^"a FEEDER WISE GENERATION OF LT PROPOSALS FOR THE FINANCIAL YEAR 2012-13

NO OF LT CIRCLE STATUS REMARKS SR.NO NAME OF FEEDER COST (RS) SAVING (KWH) PROPOSALS

48165 CANTT UNDER PROCESS 1 3 BADDOKI 626828 46457 CANTT UNDER PROCESS 2 7 VANIKE TARAR 869559 CANTT UNDER PROCESS 3 5 KOT HASSAN KHAN 616850 18382 CANTT UNDER PROCESS 4 2 BHOON KALAN 1231530 52133 CANTT UNDER PROCESS 5 SIALKOT ROAD CANTT UNDER PROCESS 6 3 VARPAL 762053 29589 CANTT UNDER PROCESS 7 APALO CANTT UNDER PROCESS 8 OK CANTT UNDER PROCESS 9 DSK-2 CANTT UNDER PROCESS 10 DSK-3 UNDER PROCESS 11 COLLEGE ROAD CANTT 12 1 PASRUR ROAD 39163 1341 CANTT UNDER PROCESS UNDER PROCESS 13 GOJRA CANTT UNDER PROCESS 14 1 WAZIRABAD 66694 1339 CANTT 15 MITTRAN WALT CANTT UNDER PROCESS 16 ADAM KAY CANTT UNDER PROCESS 17 MOUTRA CANTT UNDER PROCESS 18 IMAM BUKHARI CANTT UNDER PROCESS 19 GARHI CANTT UNDER PROCESS 20 RAJA CHOWK CANTT UNDER PROCESS 21 FAROOQ-E-AZAM CANTT UNDER PROCESS 22 HUSSAN PURA CANTT UNDER PROCESS 23 3 ALI PUR ROAD 552611 13296 CANTT UNDER PROCESS 24 1 KALIANWALA 66002 1248 CANTT UNDER PROCESS 25 3 SAGAR 1555676 115876 CANTT UNDER PROCESS --'-- 26 2 KOT MUBARIK 632423 15036 CANTT UNDER PROCESS 27 1 BAIG PUR 700956 50996 CITY UNDER PROCESS 28 1 Q.D.SINGH 58870 2823 CITY UNDER PROCESS 29 SHAMA COLONY CITY UNDER PROCESS UNDER PROCESS 30 1 BUKHARI COLONY 1339029 58559 CITY UNDER PROCESS 31 1 COLONY FEEDER 703381 46734 CITY UNDER PROCESS 32 1 D.0 ROAD 624070 51317 CITY 33 1 CIVIL LINE 881176 50470 CITY UNDER PROCESS 34 KASHMIR ROAD CITY UNDER PROCESS UNDER PROCESS 35 1 BAJWA ROAD 560980 53980 CITY UNDER PROCESS 36 1 B.B.PURA 800900 40544 CITY UNDER PROCESS 37 KHAN PYARA CITY 38 DARBAR QADARI CITY UNDER PROCESS UNDER PROCESS 39 2 MUKHTAR COLONY 1169262 29149 CITY UNDER PROCESS 40 2 LADHY WALA CITY UNDER PROCESS 41 2 ALAM CHOWK 1099467 33720 CITY [ UNDER PROCESS 42 2 NOWSHER ROAD 1563704 52474 CITY UNDER PROCESS 43 1 MADNI 99177 2325 CITY UNDER PROCESS 44 NEW JINNAH ROAD CITY UNDER PROCESS 45 1 MUHAMMAD NAGAR 660819 29763 CITY UNDER PROCESS 46 HAFIZABAD ROAD CITY CITY UNDER PROCESS CHOWK 615310 25750 47 AWAN CITY UNDER PROCESS GRW NO.3

("7-187— CITY UNDER PROCESS ATWA 49 UNDER PROCESS SESSION COURT CITY 50 CITY UNDER PROCESS KHOKHARKI 51 CITY UNDER PROCESS SANAT ROAD 52 CITY UNDER PROCESS SHERANWALA 53 CITY UNDER PROCESS BAKAR MANDI 54 CITY UNDER PROCESS 55 CITY CITY UNDER PROCESS 56 GT. ROAD-1 CITY UNDER PROCESS 57 GT. ROAD-2 CITY UNDER PROCESS 58 GT. ROAD-3 CITY UNDER PROCESS KHURSHID ALAM 649093 15243 59 CITY UNDER PROCESS 60 WARRAICH CITY UNDER PROCESS 61 FAISAL COLONY CITY UNDER PROCESS 62 FRUIT MANDI CITY UNDER PROCESS 63 COCA COLA CITY UNDER PROCESS ADIL STEEL 64 UNDER PROCESS 1307325 38586 CITY 3 DATA GUNJ BAX 65 UNDER PROCESS 682404 38586 CITY 3 KOHLOWALA 66 UNDER PROCESS 1511013 33328 CITY 67 2 KOT SHERA GUJRAT UNDER PROCESS KARIANWALA 68 UNDER PROCESS 3352645 223060 GUJRAT 69 AWAN SHARIF GUJRAT UNDER PROCESS 70 DHORIA GUJRAT UNDER PROCESS 71 MALKA UNDER PROCESS 2008256 95506 GUJRAT 72 2 ALI CHAK UNDER PROCESS 851633 34928 GUJRAT 73 1 KOTLA 794313 40889 GUJRAT UNDER PROCESS 74 1 SAGAR GUJRAT UNDER PROCESS 75 KALRA GUJRAT UNDER PROCESS 76 GHORI UNDER PROCESS 886582 58667 GUJRAT 77 S.I.E GUJRAT UNDER PROCESS 78 GT.RAOD GUJRAT UNDER PROCESS 79 M DIN.PURA GUJRAT UNDER PROCESS 80 JAHANGIR GUJRAT UNDER PROCESS 81 SHAH DUALA GUJRAT UNDER PROCESS 82 UNDER PROCESS 1586073 33068 SIALKOT 83 GONAD PUR 1377234 39188 SIALKOT UNDER PROCESS 84 2 CHAWINDA UNDER PROCESS 522098 16616 SIALKOT 85 1 ADALAT GARH 5473829 151939 SIALKOT UNDER PROCESS 86 9 NAIKA PURA UNDER PROCESS 617215 24113 SIALKOT 87 1 IQBAL TOWN UNDER PROCESS 713219 25440 SIALKOT 88 GHOUS PURA SIALKOT UNDER PROCESS 89 MUBARIK PURA TALWINDI 606107 18720 SIALKOT UNDER PROCESS 90 1 BHINDFtAN

40.837 1759343 TOTAL 86 Total Cost (in Millions)

The 90 feeders (Included In list) on which the area planning has been processed, 86 Nos. proposals costing to Rs. 40.837 in Millions) have been generated to save 1759343 KWH units on 42 feeders.

In addition 505 Nos. proposals costing to Rs. 257.817 (In Millions) have also been generated and approved to save 11.84 GWH units, the energy loss as well as voltage drop will be certainly reduced. Resultantly the Distribution System will sustain and

combat situation on increase future load demand.

/V /L./vie:v/4/

GUJRANWALA ELECTRIC POWER es-OMPANY LIMITED. 56=5 - A MODEL TOWN GUJRANWALA

Telephone #9200519-26 OFFICE OF THE FAX # 9200122 CHIEF EXECUTIVE OFFICER GEPCO GUJRANWALA

Memo No. ige Dated. a,c/ 08/2013. To, Finance Director, GEPCO H/Q Gujranwala. ATTEN: Dy. Director Corporate Planning Control GEPCO H/Q Gujranwala. Sub INFORMATION REQUIRED REGARDING FORM 21(B) INVESTMENT AND OBJECTIVE GAINED FOR FY 2013-2014. Ref: Deputy Director NEPRA letter to Chief Executive Officer GEPCO vide Memo No.NEPRA/TRF-100/9143 dated 26/07/2013. It is intimated to you that P&E Directorate generate HT/LT proposals for following purposes. 1. To reduce A.E.L on High Loss HT/LT feeders 2. To reduce Voltage Drop on High Voltage Drop HT/LT feeders. 3. To make sure proper/smooth functioning of HT/LT feeders by rehabilitation of over loaded HT/LT feeders and equipment.

This office will generate approximately 32 No. of HT proposals (Involved 84 No. Feeders) under head SAP (ELR) for the FY year 2013-14 by utilizing approximately Rs.399.71 Million. Saving approximately 42.85 GWH units benefits. Whereas this office will generate 895 No LT proposals costing to approximately Rs.500.00 Million.

The detail feeder wise proposals as requested by you as per farm 21(B) is attached for both HT (Annex-A) and LT (Annex-B) feeders.

D.A as above. .- ,,, ---ol hief , gineer (P&E) GEPCO Gujranwala

(Ny- 1) (ANNEXURE A) DETAIL OF PROPOESD HT WORKS FOR THE YEAR OF 2013-2014

S. ESTIMATED APP. NAME OF PROPOSAL NAME OF 11 KV NO. FEEDERS INVOLVED AMOUNT ESTIMATED (Rs In Million) SAVING KWH 1 JUBLEE 2 CHIANWALI 3 MASTER TILE 4 TARIQ SPINNING 5 CITY-4 KMK 6 CITY-1 KMK 7 CITY-5 KMK 8 DISPERSAL OF LOAD AT SALAMAT PURA 9 NEW PROPOED 132 KV CERAMICS 30.00 4500000 10 CHIANWALI GRID STATION G.T. ROAD 11 REGAL CHINA 12 CERAMICS-2 13 DEEPAY PUR 14 MALLHA 15 BAIG PUR 16 TATLAY AALI 17 BOOPRA 18 PHALIA-1 19 PHALIA-2 20 DISPERSAL OF LOAD AT COLLEGE ROAD 21 NEW PROPOED 132 KV MANGHAT 22 30.00 PHALIA MANO CHACK 4500000 23 GRID STATION HELLAN 24 SAIDA 25 MARALA 26 BUTTER 27 AWAN SHARIF 28 KARIAN WALA 29 MAIN BAZAR 30 SHABBIR SHARIF SHAHEED 31 DISPERSAL OF LOAD AT BARILA SHARIF 32 NEW PROPOED 132 KV KURRY SHARRIF 33 AWAN SHARI ISLAM GARH 30.00 5000000 34 GRID STATION TANDA BIO WALT 36 SOOK 37 JINNAH PUBLIC 38 FATEH PUR 39 BHAGUWAL 40 MAIN BAZAR 41 HAJI PURA 42 GHOUS PURA 43 DISPERSAL OF LOAD AT GREEN WOOD STREET 44 NEW PROPOED 132 KV OLD FORT 45 POWER HOUSE SIALKOT MUBARIK PURA 30.00 3500000 46 GRID STATION SHAHAB PURA 47 MODEL TOWN 48 ABBOT ROAD 49 IMAM SAHIB 50 GODH PUR 51 MURAD PUR 52 DISPERSAL OF LOAD AT KAPOOR WALT 53 NEW PROPOED 132 KV CHITTI SHEIKHAN 30.00 2700000 54 GODH PUR GRID STATION MUSLIM TOWN 55 JORIAN 56 KULLU WAL BIFURCATION OF 11 KV 57 MERAJKEY MERAJKE 9.60 1221961 AREA PLANNING/BIFURCAUTION 58 OF 11 KV SAHARAN AND 11 SAHARAN,CHNAWANA 9.40 1005886 KV CHANAWANA FEEDER IMPROVED LOW POWER FACTOR AND DECREASED 59 ALLAHABAD TECHNICAL LOSSESOF 11 0.20 746421 KV ALLAHABAD FEEDER IMPROVED LOW POWER FACTOR AND DECREASED 60 FATEH GARH' TECHNICAL LOSSESOF 11 0.44 789264 KV FATEH GARH FEEDER BIFARCAUTION OF 11 KV 61 MURDEKE MURDEKE FEEDER 18.83 848628 BIFARCAUTION OF 11 KV 62 SIAN SIAN FEEDER 8.82 1140286 BIFARCAUTION OF 11 KV 63 NOWSHERA VIRKAN NOWSHERA VIRKAN 5.90 49726 FEEDER BIFARCAUTION OF 11 KV 64 MACHIWAL FEEDER MACHIWAL 10.04 872420 BIFURCATION OF 11 KV 65 GULIANA FEEDER GULIANA 27.61 3733284 RECONDUCTORING OF 11 66 HUNDEL KV HUNDEL FEEDER 1.64 155822 RECONDUCTORING OF 11 67 KV GHODHA FEEDER GHODHA 5.63 815123 BIFURCATION OF 11 KV 68 KASSESAY KASSESAY FEEDER 18.60 2922687 AREA 69 PLANNING/BIFURCAUTION NOTHIN 9.50 450000 OF 11 KV NOTHIN FEEDER AREA PLANNING/BIFURCAUTION 70 PEER KOT OF 11 KV PEER KOT 8.50 500000 FEEDER AREA 71 PLANNING/BIFURCAUTION KHAN PUR 5.00 250000 OF KHAN PUR FEEDER AREA 72 PLANNING/BIFURCAUTION T K WALT 7.50 600000 OF 11 KV T K WALT FEEDER AREA 73 PLANNING/BIFURCAUTION CHINIOT 2.00 250000 OF 11 KV CHINIOT FEEDER AREA PLANNING/BIFURCAUTION 74 RAHGO SYEDAN OF 11 KV RAHGO SYEDAN 10.00 750000 FEEDER AREA 75 PLANNING/BIFURCAUTION JANDOKE 7.50 900000 OF 11 KV JANDOKE FEEDER AREA PLANNING OF 11 KV SHER GARH AND RAJA SHER GARH,RAJAY 76 15.00 WALA AND MOHAN PUR WALA,MOHAN PUR 1000000 FEEDER One-iLo-

OVER LOADED FEEDER

AREA PLANNING/BIFURCAUTION 77 INDUSTRIAL-2, INDUSTRIAL-3 OF 11 KV INDUSTRIAL-2 AND 7.50 500000 INDUSTRIAL-3 FEEDERS BIFURCATION OF 11 KV 78 SIALKOT ROAD 10.00 SIALKOT ROAD FEEDER 800000 AREA PALNNING/BIFURCAT1ON OF 79 PAPNAKHA-1, PAPNAKHA-2 11 KV PAPNAKHA-1 AND 12.50 800000 PAPNAKHA-2 FEEDERS BIFURCATION OF 11 KV 80 FAIZUL HASSAN FAIZUL HASSAN FEEDER 6.00 250000 BIFURCATION OF 11 KV 81 KAKA SAHIB KAKA SAHIB FEEDER 8.00 300000 BIFURCATION OF 11 KV 82 LANGRI WALT 10.00 LANGRI WALT FEEDER 500000 BIFURCATION OF 11 KV 83 PRINCE ROAD PRINCE ROAD FEEDER 7.00 300000 BIFURCATION OF 11 KV 84 REHMAN PURA REHMAN PURA FEEDER 7.00 400000 TOTAL 399.71 42851508

DY.DIR TOR (P&E) GEPCO GUJFtANWALA ANNEXURE "B"

DETAIL OF PROPOSED LT WORKS UNDER SAP I/R OF GEPCO FOR THE F/YEAR 2013-14 Rs In Million

PROPOSED HEAD BUDGET PROPOSED WORKS

ELR 600 300.000

DOP 295 200.000 TOTAL 895 500.000 Keeping in view the proposed budget limit 500 Million for financial year 2013-2014, 895 Nos. LT proposals will be generated and approved under head SAP ( System Augmentation Programme) to bring down the loss of the distribution system and priority will be given to those areas / feeders mentioned in Annexure "A".

DY. DIREC OR (P&W GEP • JRANWALA J '

GWRANWALA ELECTRIC POWER COMPANY LIMITED

Ph: 055-9200511 Fax: 055-9200122 OFFICE OF THE CHIEF EXECUTIVE GEPCO LTD: 565/A MODEL TOWN, GUJRANWALA No. e) / 6 6 ."---/° /CEO-GEPCO/CSD- Dated: / / 04 / 2013

The Registrar, National Electric Power Regulatory Authority, Islamabad.

Sub: Monitoring of Directives Contained in Tariff Determination in the Matter of Tariff Petition filed by CEPCO for Determination of Consumer-end Tariff for FY 2012-13

This is with reference to your letter No.NEPRA/R/TRF-213/3142-43 dated 03.04.2013 on the subject above, the up-dated report with regard to summary of directives is as under:

a. To complete installations of TOU metering by 315' March, 2013 and continue with the consumer awareness campaign in this regard. GEPCO has succeeded to install 92% TOU meters upto March 2013 whereas remaining 8% could not be installed due to procurement problems, which has been resolved and hopefully remaining would be completed upto 30-06-2013. Hence, it is requested to allow extension for completion of job by the said date.

b. To submit the reconciled number with respect to the tareet for installation of TOU meters. The reconciled number of consumers qualifying for installation of TOU meters is 97,209 as already given. A further copy is attached for ready reference (Annex-A).

c. To extend its study of T&D losses to 11 KV and below and submit completion timelines by 31" March 2013.

As per instructions the study of HT & LT distribution system of Division No.2 GEPCO was awarded to M/s. BARQAAB Consulting Services (Pvt) Limited as a sample. M/s. BARQAAB has studied the distribution system of Division No.2 GEPCO and submitted the draft report according to which T&f) losses of distribution system of •F.PCO Division No.2-'are 11.778%. Report attached at (Annex-B). Further advice is soliciied D from the authori& please.

, .ci.i- : • • To•complete the creation of independent post-retirement benefits funds at the earliest. __.._. The matter is being placed before GEPCO BOD for taking approval in this regard.

c. . To jet the reported figure of additional recruitments verified by its Audit and if it Irian; to 1 ,.,., . ..- • .carryout 1'01:1Ca-ren• hiring, a certificate from the Auditor of the petitioner certilvin;,_ lilac the recruilment is done as replacement Britt;; with no additional / incremental cost iini4ict...,..,,, ._ . ,.,.. , --cor: .00. /1+0 issue a Z/1.7 The matter is taken up with Auditors M/s. KPMG Tascer Iladi 4..: 4, certificate in this respect which is still awaited. (Copy at Annex-C` - ta .4 :c. ,-- ‘ .....0 t: td...P-' -it .1.

1. WA DA and others (including petitioner) to come up clearly on the settlement modality of these retired employees not later than 30'1' June 2013. The \\TAPDA has been formally requested for deputing WAPDA's representative for preparing the recommendations and action plan in accordance with direction of NEPRA.

To submit their genuine working capital requirement needs. The working capital requirement is being submitted to GEPCO Board of Directors for approval and submitting to NEPRA alongwith 3rd quarter PPP adjustment petition.

11. To submit concrete recovery plan with respect to the receivables from GOA,I&K. no later than 30th June. 2013. ti There involves t:i•ilT dispute of three DISCOs i.e. GEPCO. IF.SCO and PESCO with AJK Government. For its settlement a committee under the headship of Secretary Water Power has held several meetings at the level of Govt. of Pakistan and Govt. of A.11: to resolve it but the issue remained as usual with increase in receivables of A.IK every month. Detail is placed at (Annex-D). i. To submit comments to TOU metering for cellular companies (issue raised by IESCO) not later than 31't March. 2013.

The comments are enclosed (Annex-E).

To submit comments on changing terms and conditions of life line consumers not later than 31" March, 2013. No comments.

D.A: As above. (MUNIR All AD MIAN) Chief Engineer / C.S. Director (GEPCO) Copy to: 1. The Advisor Technical (Project Monitoring Unit) Ministry of Water and Power, Govt. of Pakistan Islamabad for information w.r. to his letter No.C(T)-110 I dated 16`1) April, 2013 please. 2. The Finance Director GEPCO, Gujranwala. 3. The Chief Engineer (Development) GEPCO Gujranwala. 4. The HR & Admn: Director GEPCO Gujranwala. 5. Master file. /hlie PROGRESS OF INSTALLATION OF TOU METERS IN RESPECT OF GEPCO

Ending Jun-13 Pending Sr. Tariff Category Total No. TOU Meters No. % Age Installation TOU Meters % Age Installed

1 Residential (A-1) 25205 24378 97 827 3

2 Commercial (A-2) 9562 9562 100 0 0

3 Industrial (B) 39441 39441 100 0 0

4 Bulk Supply ( C ) 99 99 100 0 0

5 Agriculture (D) 22902 22902 100 0 0

Total 97209 96382 99 827 1 GWRANWALA ELECTRIC POWER COMPANY LIMITED

Ph: 055-9200511 Fax; 055-9200122 OFFICE OF THE CHIEF EXECUTIVE GEPCO LTD: 565/A MODEL TOWN, GUJRANWALA No. U / 6 696; ° /CEO-GEPCO/CSD- Dated: / 04 / 2013

Registrar, National Electric Power Regulatory Authority, Islamabad.

Sub: Monitoring of Directives Contained in Tariff Determination in the Matter of Tariff Petition filed by CEPCO for Determination of Consumer-end Tariff for FY 2012-13

This is with reference to your letter No.NEPRA/R/TRF-213/3142-43 dated 03.04.2013 on the subject above, the up-dated report with regard to summary or directives is as under:

a. To complete installations of TOU metering by 31" March, 2013 and continue with the consumer awareness campaign in this regard.

GEPCO has succeeded to install 92% TOU meters upto March 2013 whereas remaining 8% could not be installed due to procurement problems, which has been resolved and hopefully remaining would be completed upto :30-06-2013. Hence, it is requested to allow extension for completion of job by the said date.

b. To submit the reconciled number with respect to the target for installation of TOU meters. The reconciled number of consumers qualifying for installation of TOU meters is 97,209 as already given. A further copy is attached for ready reference (Annex-A).

c. To exiend its study of T&D losses to 11 KV and below and submit completion timelines by 31" March 2013.

As per instructions the study of HT & LT distribution system of Division No.2 GEPCO was awarded to M/s. BARQAAB Consulting Services (Pvt) Limited as a sample. M/s. BARQAAB has studied the distribution system of Division No.2 GEPCO and submitted the draft report according to which T&D losses of distribution system of (WPC° DM'sion No.2-'are 11.778%. Report attached at (Annex-B). Further advice is solicited from the authorigplease.

. (Lc . • • To-complete the creation of independent post-retirement benefits funds at the earliest. .c..... The matter is being placed before GEPCO BOD for taking approval in this regard.

e.. , To get the reported figure of additional recruitments verified by its Audit and if it plans to ") • 14I •earryout rePlifearTedt hiring, a certificate from the Auditor of the etitioner n“ that the recruitment is done as replacement fi ring with no additional / incremental colsCIA • .,,.• The matter is taken tip with Auditors M/s. KPMG Tascer Midi (k..... Z/7...._ - CO) .sue a certificate in this respect which is still awaited. (Copy at Annex-C) :: -,.-,;,:t

-:2:-

WAI'DA and others (including petitioner) to come up clearly on the settlement modality of these retired employees not later than 30th June 2013. The WAPDA has been formally requested for deputing WAPDA's representative for preparing the recommendations and action plan in accordance with direction of NEPRA.

To submit their genuine working capital requirement needs. The working capital requirement is being submitted to GEPCO Board of Directors for approval and submitting to NEPRA alongwith 3rd quarter PPP adjustment petition.

h. To submit concrete recovery plan with respect to the receivables from GOA,1&K, no later than 30th June, 2013. ti There involves tariff dispute of three DISCOs i.e. CiF.PCO, 117,SCO and PF.SCO Nvith AJK Government. For its settlement a committee under the headship of Secretary Water Power has held several meetings at the level of Govt. of Pakistan and Govt. of AJK to resolve it but the issue remained as usual with increase in receivables of AJK every month. Detail is placed at (Annex-D).

i. To submit comments to TOU metering for cellular companies (issue raised by IESCO) not later than 31sI March, 2013.

The comments are enclosed (Annex-4 J. To submit comments on changing terms and conditions of life line consumers not later than 31s' March, 2013. No comments.

D.A: As above. 1-10‘ (MUN112 AIIIN AD MlAN) Chief Engineer / C.S. Director (GEPCO) Copy to: 1. The Advisor Technical (Project Monitoring Unit) Ministry of Water and Power, Govt. of Pakistan Islamabad for information w.r. to his letter No.C(T)-1101 dated 16th April, 2013 please. ----> 2. The Finance Director GEPCO, Gujranwala. 3. The Chief Engineer (Development) GEPCO Gujranwala. 4. The HR & Admn: Director GEPCO Gujranwala. \ 5. Master file. Sub: STUDY OF T & D LOSSES TO 11 KV AND BELOW LEVEL (NEPRA-C)

As per direction of NEPRA, the study of HT & LT distribution system of Division No. 2 GEPCO was awarded to M/S BARQAAB Consulting Services (Pvt) Limited as a sample. M/ S BARQAAB has studied the distribution system of Division No. 2 and has submitted the Draft Report (Attached).

According to this report T D losses of Distribution System of GEPCO Division No. 2 are as under;

1. Average Distribution % Losses 8.590 2. Average LT % Losses Division No. 2 GEPCO 1.270 3. Average FIT % Losses Division No. 2 GEPCO 1.918 4. Total Average % Losses of the system under Divn No.2 GEPCO = 11.778

The study of remaining distribution system of GEPCO will a;so be carried out after receiving of final report.

k7,// 3 Addl. Manager (Procurement) !'MU, GEPCO Gujranwala

• • • • .' ; ( ' •! (1 . , . . ki-‘,".4 (..()//..cti// int] ,Yen'ices (1)(1./ 1 if-i 1 L.Ilititc 1..11(.111•1; F∎ 4o.111 611; 1 F.o.: 057-44-14.878 ij1: 1..:1 3 (Ft I:1 \

'!/,, Loss Sub Division Wise Anti Total `!/u Loss Division Nu. 2 GEPCO Cujranwala

• Una c 1 . 1 1 1 utal Sus Of O I CV&C1 (,lid I 1.112111 Calculated % Energ) I.uss AEI. Itectipts

Nos Of -1./F Wis 111;16011 I. \ 1 Di% ided Recrk ed I nits Fur _ L T/F Chehed Loss 2010-11 = F.N. 2010-11 0111i% n. No:2 ivn. i 2 is /D n11 131 10 S Nu I Nhalicen 10 151 78 78 27 3.85 270055 12543912 S. hid 132 10 N1141:111 'I 1110 69 6 9 27 2.51 186414 12689400

132 /0 3 51 11N I 111 shaliecsi 7.1412 41 41 18 2.115 89089 6510(100

132 10 3 NeNsi.,;( N;v2 Shaheen 75 11 mo 1 75 2.59 127059 9862960

132 K \ 5 5 1 " • I 1(u.ul Shaheen 115 50 50 29 1.65 75195 10076300 %had „ ., 13.1 10 15'1- Net I ;ill c 13.124 1 heir 71 71 34 1.48 80088 10799.520 .11111.J.L.

15": :32 1: \ I i 235 69 69 1911(tatl 2.52 231768 I,288300

Sub Total $92 453 453 195 16.65 1059668 7'770392 % I.uss = 1059668 I 77770392 IOU 1.36 2.37 3.73 157 132 10 No:2 ( 20.183 68 ulul1 1 191taad 68 46 2.86 250964 1J739800 \I 41141.0 In KV 15723 No:2 19.575 70 ( oloo∎ Ruad 191toad 79 43 2.16 179552 13529600 %% AIWA( 132 3 15725 N 2 KV o: ( 16.968 163 163 ( ulun ∎ 1912olul 43 3.09 319635 19618600 alidal 21417 1‘;111f11111' 132 KV No:2 19.690 99 Ants Road 1 heir SJI111 99 55 2.45 389402 20401700

411111 15716 I eruntala 132 KV Nu:2 111. 949 10 ( 1(04d l'asru Road 5 1(15 31 2.33 186654 231.42986

Sub Tot21 87.365 505 505 218 12.89 1326207 91:•2686 (vo 1.‘„, 1326207 91532686 \ 1.44 2.58 4.02

_ ••■■■■•••■•,. . -. C"-\ .. , 1 oi.11 Nos (1i E :f.. 1 oial ‘ :.7.. si.1.1) I Cl'Ill'i ( a i id I . 021h , , ( Acid:Ilea ",... 1 neaaa ■1.taNs All 7 rota! !twilit. . . ii. =... • ....- • „... - No. • Nos 01 1 I , 7: .T. .... ( .-i!, •• •..."' ::. \ mot. 'station I's ■1 ._ „ •r: t Divided II) Rt.t.eis ell Units For = : .1.. ,_ :.„.. Loss 201(1-11 :-- 5 = c :- -:: T/F Clicked - .-: •-• ....o '17 ; .. r-vs = a 1:.1. 2010-11 Of Dis ii. No:2 A .. ; - ;:.• . .:. - *--:: .. - ••• 5 LP: Di% n :-. 2 6 Z. ••• :"'•r; I •• I .\1 ( 6:11. 132 10 1 15 -:9 a itl \o:'_ 1' S14 60 khan \ i,a111 Pasrur Road - 60 20 3.20 147721 19446500

1 . ‘1 66 Is \ _ 37"; 2 a ilt N.1:2 \' . ohla 19.842 Khali M1-ann all 113 113 411 3.65 292882 87592110 - - -- 1. \I I 66 1.: \ 37-1. I a il. so:2 , 1.111131-a .14./1 1.11.16 179 179 57 3.08 349366 9412251 __ ___ Sirannili

1. \ 1 -11)1)3Ni 1)6 10 4 ..17 -olo ( it) Nar2 ■Is..185 138 133 25 4.64 ',IL\ \ % ;ILI Siranst 311 301743 9156000 Nets 1.eeder

, (.\I ‘landiala 132 10 51noi4 ( 11% Nac..: 32.449 347 kliail *Vega Lininahad 347 87 3.29 597645 20636068 1.‘1 6 132 I:\ 15- 18 Lin \n:2 I .N1 khan 11i.361 179 Khan Pasr r Road 179 34 4.00400 332506 106564 92u

Sub Total 134.361 1016 1016 263 21.86 2021863 78066511 % 1.oss = 2021863 1 7806651 1 X 100 2.58 3.64 6.22 (i-1 1 11.shali 132 kV N1412 1 it) No:2 5.650 85 Ro ‘11 110.-th III 1) Road 85 18 1.27 44999 8056895 1..1 2 25 .1 1S Lit% \n:2 Sam(' .1 132. 10 8 .766/ 199 199 1(oa d Road./ I heir Sansi 18 2.27/ 64138 22540955

4: - I l .. I. 3 214 1 4 ( ill \,.., Road 132 1:% 8.265 65 65 • Rum! NO. 3 1 heri Sansi 16 1.93 47150 11150619

(, -1 Ilajma 4 2142A ■ 132 kV a it 'No:" n s55 65 - 1:0 111 Road 2 1 heri Sansi 65 4 2.00 9610 8384927

I; I IltiLkuri 132 10 S 2141', ( its No:2 11.676 181 181 1(10d C111011% 1licit Sansi 18 1.88 64940 1 1418355

(i. I. Ilajm j 132 10 6 21411. ( it■\11:2 4 352/ 129 129 Ituid Road 1..' .1 heir Sans( 16 1.)7/ 37627 11369251 (:..1. . 7 21412 ( it■Nu:2 132 X% Furnace. NIL 3 3 0 ItO U) Sans' 0 0 0 LT N11.

6-1 (:• 8 214o3 T Ituad 132 kV (11) Nu:2 7.488 129 120k I) \u.1 '[lien Sansi 129 17 5.82 207888 14543451 \

, (;.1 . 132 10' 9 21410 ( its Nu:: SKI' !toad 15 958 143 143 41 Road Their Sansi 1.90 171731 18963073 . CA 10 214 Sheran 132 kV ,15 (it), Nu:2 3.996 Road %t ali I Sansi 88 88 II 1.63 272% 14827592

Sub Total 67.006 1087 1087 159 20.07 675379 12.1124258114‘1111 18 •.../ i-.Inc . 67 170 oliticci say v Onn • was ■-•• T &DLosses:- 1- 4- 2- 3- ______1 2 3 _ - 3 ' Average Distribution%Losses Average HT%LossesDivision No.2GEPCOGujranwala Average LT%LossesDivision No.2GEPCOGujranwala Total Average%Losses OfTheSystemUnderDivn.No.2GEPCOGujranwala =11.778 157311 21401 15 15729 15707 ii/03 WI." 7 32

(.in ti (in Cllr Cit Cit (it "

■ ∎ Name Ore

Ni1 N '''''' , \o:2 \ " 1 /: : :2

Grand Total Name 01 Di%. ' , i 2 Sub Total Sub Total

( ( h.inian ( Kaman (•lianian ( thaniaii Shoran o hanian hanian Shah shah shah shah shah S‘ Shah 11 AA 111% c,..I .111 Chania0 t %% l'ondan 1 ceder (4,141% N 1 olier Nlandi \both Itakar Shah haiiiia nab No:2 1 0s Ada! .1 \% Road o . ;11:1 h l'asrur Road 1 .. I heir heir sans, P/1(0ad 132 132 k\ l'/It ilatl 1321:\' 132 KV l'/Road I'/1(044 132 KV l'ilload 132 KV 132 KV 1321:\' I' 1321\' (.rift /Road • h:V S Sarni an d 444.784 19.125 57.375 26.785 13.270 10.634 3.762 7.618 0.440 9.276 6.875 1.11 co..111 13.2 Nos Of T/F 3906 118 506 339 132 144 135 55 83 53 65 oral 60 Cheked No 1 I 3906 5116 118 339 135 132 :7.5 144 83 65 611 53 , 111 1056 133 411 29 23 32 88 26 37 13 19 :Sus 01 2 90.72 13.89 3.57 2.00 2.60 2.03 5.36 2.18 2.69 1.00 1.21 1.97 Distribut ion = = = 6321662 3197115 233531 394984 843561 107786 168765 170781 1.918 1.270 113502 68191 47951 8.590 I (nal Loss 8333 111:ral 4"5914596 ,ARCIAA5 Divn 78732878 19124072 14857146 24542048 45557011 RectipIs 18143456 15615727 11405000 11797828 2010-11 7736552 1068060 I utal # 2 % 1.oss Vo Loss= % Cr2r19.12!Pf; Calculated ':. Divided 13Receised Loss A . F.N 000000 • . 20111-11OfDist'.No:2 = = 6321662/495914596 394984 /45557011 843561/ 78732878X100 Nets Feeder ■ rce l.iterg Mgnor ■ 1.uss 111. . . . X 100 X 10L1 or 0.86 1.07 1.27 2.32 1.79 3.39 2.65 GUJRANWALA ELECTRIC POWER COMPANY LIMITED

Ph: 055-9200511 Fax 055-9200122 OFFICE OF THE CHIEF EXECUTIVE GEPCO LTD: 565/A MODEL TOWN, GUJRANWALA

No. '/‘' 6.(° /CEO-GEPCO/CSD- Dated: M / 04 / 2013

The Registrar, National Electric Power Regulatory Authority, Islamabad.

Sub: Monitoring of Directives Contained in Tariff Determination in the Matter of Tariff Petition filed by GEPCO for Determination of Consumer-end Tariff for FY 2012-13

This is with reference to your letter No.NEPRA/R/TRF-213/3142-43 dated 03.04.2013 on the subject above, the up-dated report with regard to summary of directives is as under:

a. To complete installations of TOU metering by 31" March, 2013 and continue with the consumer awareness campaign in this regard. GEPCO has succeeded to install 92% TOU meters upto March 2013 whereas remaining 8% could not be installed due to procurement problems, which has been resolved and hopefully remaining would be completed upto 30-06-2013. Hence., it is requested to allow extension for completion of job by the said date.

b. To submit the reconciled number with respect to the taruct for installation of TOU meters. The reconciled number of consumers qualifying for installation of TOU meters is 97,209 as already given. A further copy is attached for ready reference (Annex-A).

c. To extend its study of T&D losses to 11KV and below and submit completion timelines by 31" March 2013. As per instructions the study of HT & LT distribution system of Division No.2 GEPCO was awarded to M/s. BARQAAB Consulting Services (Pvt) Limited as a sample. M/s. BARQAAB has studied the distribution system of Division No.2 GEPCO and submitted thedraft report according to which T&D losses of distribution system of GFPCO DiViSion No.2-'are 11.778%. Report attached at (Annex-W. Further advice is solicited r- . 0 _.. from the authorit)t please. .:• To-complete the creation of independent post-retirement benefits funds at the earliest.

F . r The matter is being placed before GEPCO BOD for taking approval in this regard.

e.. , To get the reported figure of additional recruitments verified by its Audit and if it plans to Iv t"" • '•caii-yout Fe5hTeehTeni hiring, a certificate from the Auditor of the petitioner certifying that the recruitment is done as replacement firing with no a.t nal / incremental cost impact.

61/77 Thc matter is taken up with Auditors eer Nadi & Company to issue a certificate in this respect which is still aW;litell nnex-C)

Con td.-1)-2

-:2:-

WAPDA and others (including petitioner) to come up clearly on the settlement modality of these retired employees not later than 301h June 2013. The WAPDA has been formally requested for deputing WAPDA's representative for preparing the recommendations and action plan in accordance with direction of NEPRA.

To submit their genuine working capital requirement needs.

The working capital requirement is being submitted to GEPCO Board of Directors for approval and submitting to NEPRA alongwith 3rd qt..arter PPP adjustment petition.

h. To submit concrete recovery plan with respect to the receivables from GOA.18:.K, no later than 301' June. 2013. ti •I'llere involves tariff dispute of three DISCOs i.e. crwo. !Esc() and PESCO with AJK Government. For its settlement a committee under the headship of Secretary Water & Power has held several meetings at the level of Govt. of Pakistan and Govt. of AJ K to resolve it but the issue remained as usual with increase in receivables of AJK every month. Detail is placed at (Annex-D).

i. To submit comments to TOU metering for cellular companies (issue raised by IESCO) not later than 31" March, 2013. The comments are enclosed (Annex-4

J. To submit comments on changing terms and conditions of life line consumers not later than 31" March, 2013. No comments.

l).A: As above. /Gal (MUN1R All/1 AD MIAN) Chief Engineer / C.S. Director (GEPCO) Copy to: 1. The Advisor Technical (Project Monitoring Unit) Ministry of Water and Power, Govt. of Pakistan Islamabad for information w.r. to his letter No.C(T)-1101 dated 161h April, 2013 please. > 2. The Finance Director GEPCO, Gujranwala. --- 3. ... o, \ The Chief Engineer (Development) GEPCO Gujranwala. 0 '\ 4. The HR & Admn: aierector GEPCO Gujranwala. 6-2-'' - t.\-:: 5. Master file. CUSRANWALA ELECTRIC POWER COMPANY UPAITED 565•A MODEL TOWN GT ROAD OPPOSITE NEW RAILWAY STATION GUJRANWALA Tele:055-9200519-26 OFFICE OF THE Fax: 055-9200122 CHIEF EXECUTIVE OFFICER (GEPCO) 565/A MODEL TOWN, GUJRANWALA

. N . ..1 ?) I /File No. NEPRA /TRF-2013 Dated / c/2013

Syed Tafsecr Hussain, Registrar 4o National Electric Power Regulatory Authority, ,b) 6 11)9 0-rD 2' Floor, OPE Building G-5/2 fo, Islamabad.

Subject: MONITORING OF DIRECTIVES CONTAINED IN TARIFF DETERMINATION IN THE MATTER OF TARIFF PETITION FIELD BY GEPCO FOR DETERMINATION OF CONSUMER — END TARIFF FOR FY 2012-13.

Reference: - Your letter No. NEPRA/R/TRF-213/3142-43 dated 03.04.2013.

On the directive of NEPRA vide letter, under reference, the matter regarding issuance of certificate for the desired recruitment in GEPCO was taken up wit M/s KI'MG Tasecr Hadi & Compan/, Chartered Accountant vide this office letter No. 5E554-55 dated 04.04.2013.

The Audit Company has refused to undertake the said assignment stating being it does not come under their scope (copy of their e-mail is enclosed).

/Pa Kindly advise further action as the business of the Company is being hampered for want of desired level of manpower.

An early action in the matter will highly be appreciated.

DA/As above

(HASHM •IP HR&ADMN

Copy to: -

o Finance Director GEPCO Gujranwala. o Master File.

0.1 GUJRANWALA ELECTRIC POWER COMPANY LIMITEb 565-A MODEL TOWN, OPPOSITE NEW RAILWAY STATION, G.T.ROAD GUJRANVVALA

200519-26 OF TNE 9200122 CHIEF IE:LECUTIVE OFrICIER (GEPCO) www.gepco.com.pk 565/A MODIER. TOWN, GUJRANVVALA

;Paled: e, 4 , _ e, 2013

M/s KPMG Taseer Hadi & Company, Chartered Accountants, 53-L, Gulberg-III, Ar‘se.. (:.>.%) / Lahore.

Attention: Mr. Bilal Ali-Partner

Subject: DETERMINATION OF AUTHORITY IN THE MATTER OF PETITION FILED BY GUJRANWALA ELECTRIC POWER COMPANY LTD. FOR DETERMINATION OF ITS CONSUMER AND TARIFF PERTAINING TO THE FY-2012-13.

Reference: Case # NEPRA/TRF-213/GEPC0-2612.

a 1. Under the head of Salaries Wages 8, other benefits of the petition under reference, NEPRA has stated that the Petitioner (GEPCO) could not justify the recruitment of 940 critical vacant posts on contract basis although approved by Ministry of Water & Power and by its Board of Directors. However, NEPRA has decided to allow only replacement hiring, whereby, an employee is hired in lieu of a retiring employee. In this particular scenario, no additional/incremental cost could be incurred by the Petitioner.

2. GEPCO has already explained its position before NEPRA vide letter No. 13870 dated 31.12.2012 that GEPCO is not making request for creation of additional 940 posts instead these posts happened vacant due to promptioris/ transfers/retirements/death of existing GEPCO employees in various cadres as such to fill in these posts, no additional financial implication is involved and these posts can be filled within the existing sanctioned budget.

3. NEPRA has directed he Petitioner (GEPCO) to get the reported figure verified by its auditor and if it plans to carry out replacement hiring, a certificate from the auditor of Petitioner, certifying that the recruitment is done and replacement hiring with no additional/increment8I cost impact.

4. In view of position explained above, GEPCO needs a certificate on the subject matter from you for onward submission to NEPRA before 8th April-2013. Photocopies of the relevant portion of viewpoint of NEPRA is h Frig.enclosed for perusal and required action, please.

DA(As above). 11/14, (HASHMA AZI1/11)• HR & AD) DIRECTOR

Cc:- 1. Additional Director General (Accounts) GEPCO Gujranwala with reference to his letter NO. 8548-54/FD/GEPCO dated 01.04.2013 Po 2. Master File. (Eno V IA!, -;.11

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littps,.//blu 1 54.mail.li ye, com/rn ail/PrintMessages.aspx?cpicls--991c3ce9-a(190-11e2-8ca7-0... 4/26/2013 GU.TRANWALA ELECTRIC POWER COMPANY LIMITED

Ph: 055-9200511 Fax; 055-9200122 OFFICE OF THE CHIEF EXECUTIVE GEPCO LTD: 565/A MODEL TOWN, GUJRANWALA No. 6 / 6 476 /CEO-GEPCO/CSD- Dated: / 04 / 2013

The Registrar, National Electric Power Regulatory Authority, Islamabad.

Sub: Monitoring of Directives Contained in Tariff Determination in the Matter of Tariff Petition filed by GEPCO for Determination of Consumer-end Tariff for FY 2012-13

This is with reference to your letter No.NEPRA/R/TRF-213/3142-43 dated 03.04.2013 on the subject above, the up-dated report with regard to summary of directives is as under:

a. To complete installations of TOU metering by 31" March. 2013 and continue with the consumer awareness campaign in this regard.

GEPCO has succeeded to install 92% TOU meters upto March 2013 whereas remaining 8% could not be installed due to procurement problems, which has been resolved and hopefully remaining would be completed upto 30-06-2013. Llence, it is requested to allow extension for completion of job by the said date.

b. To submit the reconciled number with respect to the target for installation of TOU meters. The reconciled number of consumers qualifying for installation of TOU meters is 97,209 as already given. A further copy is attached for ready reference (Annex-A).

c. ext,nd its st udy T&D tosses to and wow and submit completion timelines by 31‘' March 2013.

As per instructions the study of FIT & LT distribution system of Division No.2 GEPCO was awarded to M/s. BARQAAB Consulting Services (Pvt) Limited as a sample. M/s. BARQAAB has studied the distribution system of DiVision No.2 GEPCO and submitted the draft report according to which T&D losses of distribution system of GFPCO No.2-'are 11.778%. Report attached at (Annex-13). Further advice is solicited D from the authori&please.

d. . • To- complete the creation of independent post-retirement benefits funds at the,earliest: 'a-- The matter is being placed before GEPCO BOD for taking approval iih /wattr: , e. To (Y et the reported figure of additional recruitments verified by its Au a < nd if it t.• s to carrYout rePlifeaTent hiring, a certificate from the Auditor of the petition Qv • 4. at the recruitment is done as replacement firing with no additional / incremental cost in Z/77 The matter is taken up with Auditors M/s. KPMG Tascer & Company to issue a certificate in this respect which is still awaited. (Copy at Annex-C) ,:\?S Cont d...1)-2 11 WAPDA and others (including petitioner) to come up clearly on the settlement modality of these retired employees not later than 30th June 2013.

The WAPDA has been formally requested for deputing WAPDA's representative for preparing the recommendations and action plan in accordance with direction of NEPRA.

To submit their genuine working capital requirement needs.

The working capital requirement is being submitted to GEPCO Board of Directors fir approval and submitting to NEPRA alongwith rl quarter PPP adjustment petition.

'Iso submit concrete recovery plan with respect to the receivables from GOA.I.K1i., no later than 30'' .rune. 2013.

There involves tarilT dispute of three DISCOs i.e. GEPCO, IFSCO and PF.SCO with AJK Government. For its settlement a committee under the headship of Secretary Water & Power has held several meetings at the level of Govt. of Pakistan and Govt. of AJK to resolve it but the issue remained as usual with increase in receivables of AJK every month. Detail is placed at (Annex-D).

To submit comments to TOU metering for cellular companies (issue raised by IESCO) not later than 31'' March, 2013.

The comments are enclosed (Annex-E).

To submit comments on changing terms and conditions of life line consumers not later than 311' March. 2013. No comments.

1).A: As above.

(MUNIR AII1N AD MIAN) Chief Engineer C.S. Director (GEPCO) Copy to: 1. The Advisor Technical (Project Monitoring Unit) Ministry of Water and Power, Govt. of Pakistan Islamabad for information w.r. to his letter No.C(T)-1101 dated 16th April, 2013 please. 2. The Finance Director GEPCO, Gujranwala. 3. The Chief Engineer (Development) GEPCO Gujranwala. 4. The HR & Admn: laicrector GEPCO Gujranwala. 5. Master file. RECOVERY OF RECEIVABLES AGAINST GOVT. OF AJK AS Per agreement executed by WAPDA, Ministry of Water & Power, Govt. of Pakistan and Govt. of AJK, The tariff rates were fixed -> at Rs. 4.2 / Kwh w.e.f Sep, 2002. Out of which Rs. 0.71 was to be borne by WAPDA, Rs. 2.44 by AJK and Rs. 1.05 by GOP. These rates were to be frozen upto Sep,2003. The future power tariff beyond Sep,2003 was to be fixed by Govt. of Pakistan on recommendation of a standing committee notified by Monistry of -> KANA & SAFRON Islamabad which could not be done upto Feb,2007. -> Upto 03-2007, the status of Billing of AJK was as under:- Late Billing Payemnt Payment Receivables Surcharge AJK Share 1402.4 1402.4 8.22 8.22 GOP Share 701.64 659.07 0 38.34 WAPDA Share 411.14 411.14 Total 2515.18 2472.61 8.22 46.57

Billing from 03/2007 todate is being made as per NEPRA Notified tariff vide SRO No. 151(1) 2007 dated 23-02-2007 and further -> amended from time to time but AJK is making payment @ 2.59 / Kwh. Resultantly Receivables in respect of AJK have been increased up to Rs. 2584.54 Million ending 06/2013 as under:-

BILLING PAYMENT Late Payment Period CLOSING BALANCE AJK GOP WAPDA TOTAL AJK GOP WAPDA TOTAL Surcharge AJK GOP WAPDA TOTAL Balance as on (4.219) (4.219) 30/06/2002

7/2002 to 03/2007 1402.4 701.635 411.14 2515.179 1402.396 659.074 411.14 2472.61 8.216 8.224 38.342 - 46.566

04/2007 to 06/2012 3517.18 3517.181 2060.255 2060.26 246.045 1711.195 38.342 - 1749.54

7/2002 to 06/2013 6045.05 701.635 411.14 7157.825 3823.13 659.074 411.14 4893.34 324.275 2546.2 38.342 - 2584.54

Three DISCO'S i.e. GEPCO, IESCO AND PESCO are involved in AJK Billing and several meetings at the level of Govt. of Pakistan heve been held to -> resolve AJK tariff dispute but the issue remained as usual. GEPCO has nothing to do with this issue because the matiartttt esolved at Govt. of Pakistan level.

s2. it •nt•-► GUJRANWALA ELECTRIC POWER COMPANY LIMITED

Ph: 055-9200511 Fax; 055-9200199 OFFICE OF THE CHIEF EXECUTIVE GEPCO LTD: 565/A MODEL TOWN, GUJRANWALA No. 6/ 61°6 /CEO-GEPCO/CSD- Dated: /C, / 04 / 2013

The Registrar, National Electric Power Regulatory Authority, Islamabad.

Sub: Monitoring of Directives Contained in Tariff Determination in the Matter of Tariff Petition filed by GEPCO for Determination of Consumer-end Tariff for FY 2012-13

This is with reference to your letter No.NEPRA/R/TRF-213/3142-43 dated 03.04.2013 on the subject above, the up-dated report with regard to summary of directives is as under: a. To complete installations of TOU metering by 315I March. 2013 and continue with the consumer awareness campaign in this regard. GEPCO has succeeded to install 92% TOU meters upto March 2013 whereas remaininc, 8% could not be installed due to procurement problems, which has been resolved and hopefully remaining would be completed upto 30-06-2013. Hence, it is requested to allow extension for completion of job by the said date. b. To submit the reconciled number with respect to the target for installation or TOU meters. The reconciled number of consumers qualifying for installation of TOU meters is 97,209 as already given. A further copy is attached for ready reference (Annex-A). c. To extend its study of T&D losses to 11 KV and below and submit completion timelines by 31" March 2013. As per instructions the study of FIT & LT distribution system of Division No.2 GEPCO was awarded to M/s. BARQAAB Consulting Services (Pvt) Limited as a sample. M/s. BARQAAB has studied the distribution system of Division No.2 GEPCO and submitted the draft report according to which T&D losses of distribution system of CIF:PC° No.2-'are 11.778%. Report attached at (Annex-13). Further is solicited from the authorit\t please.

To-complete the creation of independent post-retirement benefits funds at the earliest. The matter is being placed before GEPCO BOD for taking approval in this regard.

To 1,et the reported figure of additional recruitments verified by its Audit and if it plans to carryout rePlifaiiient hiring, a certificate from the Auditor of the petitioner certifying that the recruitment is done as replacement firing with no additional / incremental- aiktinTact. • - The matter is taken up with Auditors M/s. KPMG Taseer 6Ec212 , to issue a certificate in this respect which is still awaited. (Copy at Annex-C) z'-.1/13 ; ." / Co n t d... P -2

-:2:-

I. WAI'DA and others (includinu petitioner) to come up clearly on the settlement modality of these retired employees not later than 30th June 2013. The WAPDA has been formally requested for deputing WAPDA's representative for preparing the recommendations and action plan in accordance with direction of NEP RA.

1 1 To submit their (=ermine workincr, capital requirement needs.

The working capital requirement is being submitted to GEPCO Board of Directors lor approval and submitting to NEPRA alongwith 3rd quarter PPP adjustment petition.

11. To submit concrete recovery plan with respect to the receivables from GOA.l&K. no later than 30th June. 2013.

There involves tariff dispute of three DISCOs i.e. CiF,PCO. IF.SCO and PFSCO with AJK Government. For its settlement a committee under the headship of Secretary Water 1),,wka- held !A•v•ral m•ctinty; (Ire Icycl of Govt. of Pakistan and Govt. of AJl\ to resolve it but the issue remained as usual with increase in receivables of AJh every month. Detail is placed at (Annex-D).

i. To submit comments to TOU metering for cellular companies (issue raised by IESCO) not later than 31" March, 2013.

The comments are enclosed (Annex-E).

J. To submit comments on changing terms and conditions of life line consumers not later than 31" March. 2013. No comments.

D.A: As above. (MUNIR A1111 AI) M1AN) Chief Engineer / C.S. Director (GEPCO) Copy to: 1. The Advisor Technical (Project Monitoring Unit) Ministry of Water and Power, Govt. of Pakistan Islamabad for information w.r. to his letter No.C(T)-1101 dated 16th April, 2013 please. —____.> 2. The Finance Director GEPCO, Gujranwala. 3. The Chief Engineer (Development) GEPCO Gujranwala. 4. The HR & Admn: afrector GEPCO Gujranwala. 5. Master file. GUJRANWALA ELECTRIC POWER COMPANY LIMITED

Ph: 055-9200511 Fax; 055-9200122 OFFICE OF THE CHIEF EXECUTIVE GEPCO LTD: 565/A MODEL TOWN, GUJRANWALA

No. 6/ 6 ° 6 /CEO-GEPCO/CSD- Dated: / 04 / 2013

The Itegisinir, National Electric Power Regulatory Authority, Islamabad.

Sub: Monitoring of Directives Contained in Tariff Determination in the Matter of Tariff Petition filed by GEPCO for Determination of Consumer-end Tariff for FY 2012-13

- This is with reference to your letter No.NEPRA/R/TRF-213/3142-43 dated 03.04.2013 on the subject above, the up-dated report with regard to summary of directives is as under:

a. To complete installations of TOU metering by 31g March, 2013 and continue with the consumer awareness campaign in this regard. GEPCO has succeeded to install 92% TOU meters upto March 2013 whereas remaining 8% could not be installed due to procurement problems, which has been resolved and hopefully remaining would he completed upto 30-06-2013. Hence, it is requested to allow extension for completion of job by the said date.

b. To submit the reconciled number with respect to the target for installation of T011 meters. The reconciled number of consumers qualifying for installation of TOU meters is 97,209 as already given. A further copy is attached for ready reference (Annex-A).

c. To extend its study of T&D losses to 11KV and below and submit completion timelines by 31" March 2013. As per instructions the study of HT & LT distribution system of Division No.2 GEPCO was awarded to M/s. BARQAAB Consulting Services (Pvt) Limited as a sample. M/s. BARQAAB has studied the distribution system of Division No.2 GEPCO and submitted the draft report according to which T&D losses of distribution system of GFPCO Division No.2-'are 11.778%. Report attached at (Annex-B). Further advice is solicited D from the authoriq please. • To-complete the creation of independent post-retirement benefits funds at the earliest. , , <1.‘ .. ,• • • BOD for taking approval in this regard. • The matter is being placed before GEPCO P , • additional recruitments verified by its Audit and if it plans to : , To get the reported figure of carryout l'etilifeairedt hiring, a certificate from the Auditor of the vtitioner certilvin“ that the recruitment is clone as replacement firing with no additional / increment:tit _ The matter is taken up with Auditors M/s. KPMG Taseer o issue a certifiCate in this respect which is still awaited. (Copy at Annex-01

) ontd...1)-2 -:2:-

WAPDA and others (including petitioner) to come up clearly on the settlement modality of these retired employees not later than 30'1' June 2013.

The WAPDA has been formally requested for deputing WAPDA's representative for preparing. the recommendations and action plan in accordance with direction of NEPRA.

To submit their genuine working capital requirement needs.

The working capital requirement is being submitted to GEPCO Board of Directors for approval and submitting to NEPRA alongwith 3rd quarter PPP adjustment petition. Ii. To submit concrete recovery plan with respect to the receivables from GOAJ&K, no later than 30'h June, 2013.

There involves tariff dispute of three DISCOs i.e. GEPCO, JESCO and PFSCO with AJK Government. For its settlement a committee under the headship of Secretary Water & Power has held several meetings at the level of Govt. of Pakistan and Govt. of AJK to resolve it but the issue remained as usual with increase in receivables of A.11: every month. Detail is placed at (Annex-D).

To submit comments to TOU metering for cellular companies (issue raised by IESCO) not later than 311' March, 2013.

The comments are enclosed (Annex-E).

To submit comments on changing terms and conditions of life line consumers not later than 31 March, 2013. 1' No comments.

D.A: As above.

(MUNIR ALIA AD MIAN) Chief Engineer / C.S. Director Copy to: (GEPCO) 1. The Advisor Technical (Project Monitoring Unit) Ministry or Water and Power, Govt. of Pakistan Islamabad for information w.r. to his letter No.C(T)-1 101 dated 16th 2013 please. April, 2. The Finance Director GEPCO, Gujranwala. 3. The Chief Engineer (Development) GEPCO Gujranwala. 4. The HR & Admn: Director GEPCO Gujranwala. 5. Master file.