Supply of Power Tariff Petition for Fy 2019 -20
TRIBAL AREAS ELECTRICITY SUPPLY COMPANY PESHAWAR
Office of the Te1.4 091-9212843 Fax# 091-9212950 CHIEF EXECUTIVE OFFICER TESCO Email:- 213- WAPDA House, Shami amin95984(Iva hod com Road Peshawar
No.4154______/CEO/TESCO/ Dated a / // /2019
Registrar National Electric Power Regulatory Authority, NEPRA Tower, Attaturk Avenue (East), G-5/1, Islamabad.
Subject: - SUPPLY OF POWER TARIFF PETITION FOR FY 2019 -20
Enclosed please find herewith Tariff petition for FY 2019-20 along with Tariff • Petition fee amounting to Rs. /2600 at, I-after deduction of Income Tax Rs. 10?6aD /-
vide cheque No. J3 C699,?/9f— dated (17/0g for Rs. /37qcvo I- along with affidavit duly signed by the undersigned forfurther fu er necessary action please. Approval regarding authorization of CEO TESCO for filing of tariff petition will be submitted later on, after constitution of BOD of TESCO.
End: As above
Chief Executive Officer TESCO H/Q WAPDA House Peshawar
• TRIBAL AREAS ELECTRICITY SUPPLY COMPANY ,..., Office of the Tele' 091-9213448 9 la Chief Executive Officer TESCO Fax: 09 1-92 12950 TESk,4 000 WAPDA House Peshawar ,...—. No. /CEOPTESCO Dated: 45,m / te/I019—
Director General Finance, National Electric Power Regulatory Authority (NEPRA) Ataturk Avenue (East), G-5/1 Islamabad.
Subject: PAYMENT OF TARIFF PETITION FEE FOR FY 2018-19 & FY 2019-20.
Enclosed please find here with crossed cheque No. 56893145 dated: 09-08-2018 for Rs. 1260400/- (Twelve Lac Sixty Thousand and Four • Hundred Only) on account of above noted subject. The income tax deduction is made from your Gross amount @ 8%. Breakup is given below:
Gross Amount = 1370000/- Income Tax @ 8% = 109600/- Net Amount = I260400/-
D/A: As above.
Dy. Manager ounts TESCO APDA House Peshawar. • COPY OF CHEQUE ATTACHED AFFIDAVIT
1, Adnan Riaz Mir go Riaz ul Haq Mir Chief Executive Officer, Tribal
Electric Supply Company Limited (Distribution License No. 22/DL/2013 dated 12-08-2013 holding MC No. 35202-2446801-7 being duly authorized representative / Attorney of Tribal Electric Supply Company Limited, hereby solemnly affirm and declare that the • contents of this Tariff Petition of supply of power for FY 2019-20 including all supporting documents are true and correct to the best of my knowledge and belief and that nothing has been concealed.
Deponent
(Adnan Riaz Mir) Chief Executive Officer TESCO H/Q WAPDA House Peshawar AFFIDAVIT ATTACHED
• Before
The National Electric Power Regulatory Authority (NEPRA)
Supply of Power Tariff Petition
Pursuant to NEPRA (Tariff Standards and Procedure) Rules, 1998
Read With The Provisions Of The Regulation for Generation, Transmission and Distribution of Electric Power (Amendment) Act 2018 & the Rules and Regulations Made Thereunder • On Behalf Of
Tribal Areas Electric Supply Company Limited For NEPRA's Approval of Consumer Year End Tariff of Supply of Power for Fiscal Year 2019-20 For Tribal Areas Electric Supply Company Limited
For The FY 2019-20
Tribal Areas Electric Supply Company Limited Address : TESCO H/Q Sham; Road WAPDA House Peshawar Phone 091-9212843 Fax 091-9212950 PETITION SUMMARY
Tribal Areas Electricity Supply Company Ltd. (referred hereunder as TESCO) was incorporated on 3 rd July 2002. It was organized to take over all the properties, rights, obligations and - liabilities of Water and Power Development Authority (WAPDA).
Details of the Petitioner:-
Name and Address:-
Tribal Areas Electricity Supply Company Ltd. WAPDA House, Shami Road Peshawar.
Representative of TESCO:-
➢ MR. ADNAN RIAZ MIR CHIEF EXECUTIVE OFFICER
> MR. AKRAM MIRZA CHIEF ENGINEER (PMU)
S. MR. FAZLI WAHAB DY; DIRECTOR CORPORATE ACCOUNTS
> MR. TAJAMMUL HUSSAIN DY; DIRECTOR COMMERCIAL • > MR. ABDULLAH HAROON ASSISTANT DIRECTOR-TARIFF The grounds and facts forming the basis of this petition are as under:
Under the amended NEPRA Act 2018, NEPRA is responsible for determining tariffs and other terms and conditions for the supply of electricity by the Generation, Transmission and Distribution Companies and to recommend these to the Federal Government, subject to the need to comply with guidelines, not inconsistent with the provision of the NEPRA Act, laid down by the Federal Government. NEPRA is also responsible for determining the process and procedures for reviewing Tariffs and recommending Tariff adjustments. This petition is being filed in pursuant to the section 31 (4) of the Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act, 2018. 1111
NEPRA has awarded Supply of Power to TESCO with the approval of GOP to supply Electricity to distribution area of TESCO in accordance with the NEPRA act performance standards (Distribution) Rules 2005, NEPRA consumer Act 2003 & Distribution License of TESCO amended from time to time, as set out in TESCO License under the NEPRA act, In accordance with the requirements of the licensee, TESCO is hereby submitting a supply of power petition to determine tariffs in its license area which stands valid till the time TESCO resubmit it for revision.
This petition is being filed in accordance with the NEPRA Tariffs Standards and Procedure Rule
1998 Part II Section 3 . Aims of the petition
Under Section 23E of the amended NEPRA Act, Supply of Power shall perform the function of sale of electric power and be responsible to make sales of electric power within its territory on a non-discriminatory basis to all the consumers who meet the eligibility criteria laid down by the Authority.
This tariff petition sets out the tariff methodology, required revenues for balancing tariffs in TESCO's distribution area. The aim of this petition is to obtain approval for the immediate implementation of cost reflective tariffs to yield TESCO's required revenues so that the tariffs for each customer category reflect the cost of serving that customer category. The implementation of cost reflective tariffs will benefit consumers and TESCO
This petition proposes the following
A Transparent and predictable formula for setting and revising tariffs in TESCO's license area.
Sufficient average tariff to enable TESCO to recover prudently incurred operating costs and earn a reasonable return on its assets to meet with its cash flow requirements.
Supply of Power petition has two distinct components. The first part deals with the tariff methodology. This is the formula that will be used to determine TESCO's distribution margin within the period of control. The second part covers the calculation of TESCO required revenues during the revenue control period. It explains the different components of required revenues including operating costs, investment costs and rate of return.
The tariff formula provides a transparent and predictable way of determining TESCO's distribution margin on an annual basis within the period of control. A formula is advantageous as it reduces uncertainty for the utility and for customers. Tariff Methodology
The formula calculate TESCO's distribution margin based on forecast unit sales, operating expenses, depreciation, investment and return on investment (cost of capita!) Generation and transmission costs are treated as pass-through. The formula determines revenues for each year of the tariff control period. Revisions may be made to revenues within that period if actual inflation is different from forecast.
Under the proposed tariff-setting methodology, the average retail tariff would be comprised of (i) the Power Purchase Price (PPP), which would be passed through to the end users in the retail tariff, and (ii) the average distribution margin, which would be set based on the formula-based methodology.
TESCO will pay a Power Purchase Price (in Rs/kWh) for the electricity it procures hone CPPA / NTDC or other sources, which would includes the generation and transmission charges (regulated by NEPRA). This Power purchase Price, adjusted for TESCO's distribution losses, would then be simply added to TESCO's overall distribution margin to yield the retail tariffs. Thus, the cost of the purchase electricity would be "passed through" to consumers through the retail tariff, without affecting TESCO's distribution margin.
When passing through PPP, it is recognized that all distribution companies experience some level of distribution losses, defined as the percentage of the difference between the units received by the Company and the units invoiced to the consumers. The PPP should be adjusted such that TESCO would be compensated for target losses.
PPP = Unadjusted PPP 1 - Lt Where; • Unadjusted PPP is the cost of electricity supply charged by CPPA / NTDC / CPPA at any given time Li is the target distribution losses at year Lt, defined as a percentage of purchased units, in accordance with a schedule established for the control period. SULATiNGITE CO kiiagb cluiRENIE
S
NEPRA has determined the tariff for TESCO for the financial year 2017-18 as on August 31, 2018.
Based on the tariff methodology described in the previous section, the average tariffs for fiscal years 2018-19 & 2019-20 have been calculated using the following parameters:
• Total Units Sales: In table-1, total 1766 Million units sold are • projected with monthly break up for the year 2019-20. An annual demand growth has been set at 10.13% for the FY 2019-20 due to increase in electricity supply to domestic consumers from 4 hours per day to 8 hours per day.
• Target Distribution Losses: In compliance of the NEPRA directives, technical evaluation of T&D losses in respect of TESCO was completed by third party M/S Power planner international Lahore. PPI analytically evaluated total 17.93% T&D losses for financial year 2017- 18 which is providing the base for projected T&D losses for FY 2019-20. For the year 2018-19 TESCO has incurred 11.96% T&D. The percentage losses reported includes the transmission loss.
• Power Purchase Price (PPP): Total projected PPP for 2019-20 is Rs.23436 Million. Projection is made while considering PPP report issued by CPPA in which the demand numbers have been inputted from PMS based projections for TESCO as well keeping the Load Factors uniform on the basis of actual demand for 2018. Per unit rate of PPP prior to adjustments for distribution losses and after adjustment for distribution losses has been taken as Rs. 10.89/kWh and Rs. 13.27/kWh respectively for the year 2019-20.
0 & M: While considering the 0& M Expenses in respect of Supply of Power component all the Revenue offices expenses are fully charged to Supply of Power component and 60% portion of Headquarter expenses are also charged to Supply of Power, considering No. of employees as cost driver. Projection for operating and maintenance expenses is made on the basis actual expenses of the financial year ended June, 30 2019. Figures have been adjusted to incorporate the anticipated rise of wages/salaries by Govt. of Pakistan and other expenses due to current inflationary pressures and Dollar hike. The O&M per unit sold has been incurred at around Rs. 0.171/ kWh for the year 2018-19 on actual and Rs. 0.189 /kWh for the 2019-20 has been projected.
Asset Base: In order to calculate the value of the Assets Base, projected Net fixed assets and closing balance of work in progress for the year 2019-20 are added and projected deferred credit is deducted. All the projections are based on last year's actual draft accounts.
• Net Investment: New investment will be made as per the investment plan. (Annexure)
• Distribution Revenue: The sum of the O&M (net of other income), Depreciation and ROA result in TESCO's distribution revenue. Dividing this by the total units sold yields the average distribution margin (per kWh).
• Pursuant to Rule 3(2)(d) & Rule 3(2)(e) of tariff Rules the comparative schedule of charges, costs, units, price and other items comprising the existing tariff and the proposed tariff and comparative table mentioning the detailed break-up of the existing tariff design and the proposed tariff design on the basis of the categories of consumers likely to be affected by a modification of the tariff their consumption patterns and charges payable by them are placed.
• The results of the calculations are summarized in the table. RUPEES IN MILLION
FY 2019-20 PROJECTED
23436
2890
02
26328
1766
14.91
PPP projected as Rs. 23436 million for FY 2019-20 @ Rs 13.27/KWh sold.
Presently in Pakistan the power sector is operating on a single buyer model. TESCO neither produces a single unit of electricity itself nor does it purchase electricity from additional sources except CPPA. It only utilizes the allocated resources by CPPA. As aforementioned, while forecasting the sales for the FY 2019-20 increase in electric supply to domestic consumers is considered which will result in increase in units purchased by 18.15% (From 1821 MkWh to 2108 MkWh) and increase in Power purchase cost by 25.09% (From Rs. 18735 Mln to Rs. 23436 Mln) for FY 2019-20. The power procurement plan for FY 2019-20 has been worked out while considering PPP report shared by CPPA in the demand numbers have been inputted from PMS based projections for TESCO. Distribution Margin
The distribution margin covers O&M costs, depreciation, other income and return on regulatory asset base. In this Tariff Petition for FY 2019-20, the distribution margin has been worked out on the basis of draft accounts of 2018-19.
Based on above the projected Distribution Margin (DM) for FY 2019-20 would be as under:
RUPEES IN MILLION DESCRIPTION
The average distribution margin for each year with in the control period would be set in accordance with expected revenue requirements of Supply ;_ , power, based on the follawing`forrtiola; "^—"'
Avg. Margin t = 0 & M t + Depreciation t + ROA t Total Units Sold t
Where:
The O&M component would be established based on forecast demand, inflation, and efficiency gains.
The sum of the O&M Cost, Depreciation, Provision for Bad Debts and ROBB minus Other Income results in TESCO's Distribution Revenue of Supply component. Dividing this by the total units sold yields the average Distribution Margin per Kwh. The Distribution Margin of Supply component of Rs 1.64 /Kwh is projected by TESCO for FY 2019-20 is due to increase in asset base, the inflationary trend and increase in O&M expenses.
DETAIL OF DISTRIBUTION MARGIN IS AS FOLLOWS
O&M EXPENSES
O&M expenses of supply component include Salaries & Wages, Repair & Maintenance, Travelling, Vehicle Running, management fee, computer services, damages and injuries, rent & rates and other miscellaneous expenses. While considering the O& M Expenses in respect of Supply of Power component all the Revenue offices expenses are fully charged to Supply of Power component and 60% portion of Headquarter expenses are also charged to Supply of Power, considering No. of employees as cost driver. Based on the impact of increase in inflation, salaries and other allowances, the O&M Expenses for FY 2019-20 have been projected at around Rs. 0.189 /Kwh sold.
RUPEES IN MILLION OPERATING & MAINTENANCE 2018-19 2019-20 ACTUAL PROJECTED [Mln Rs] 126 152 [Min Rs] 43 55 Win Rs] 169 207 [MM RsJ 1187 1Mln Rs] 08 10 [MM Rs] 07 09 Rs) 07 09 [Min Rs] 67 77 [Mn RsJ 2 3 [Min RsJ 1 [Ns Rs] 3 4 [Min Rs) 11 14
[Ms RsJ 1,976 2,550 [Mln Rs] 3437 2884 Salaries & Wages
Salaries & Wages including employee's retirement benefits amounting to Rs. 207 Million is the major component of O&M expenses. Since TESCO was incorporated as company in compliance with power sector reform policy of Government of Pakistan and the WAPDA employees working in Area Electricity board Peshawar gradually become employees of the company in terms of the Man Power Transition Plan, therefore TESCO had to Maintain the GOP pay scales and the terms of employment for the employees which were prevalent in WAPDA. The GOP in its Annual Budges for FY2019-20 has increased the Pay and Pension of Government employees @ 10% similarly 5% increase from December 2019 onward is assumed as an effect of Annual Increment. I. Employees Retirement Benefits have been based on the average of annual increase in the last three years audited figures. II. Keeping in view TESCO has advertise for 61 vacant post with the approval of GoP which will enhance O&M expenditure for the year 2019-20 also.
REPAIR & MAINTENANCE EXPENSES:
Repair & Maintenance expenses of Rs. 10 million have been assumed @44.19% of the net fixed assets that are Rs. 22.63 million.
Travelling Expenses have been projected as Rs.09 Million for the FY 2019-20.
Vehicle Running (Transportation) Expenses has been projected as Rs.09 for the FY 2019-20. Most of the vehicles are old and has completed useful life of 10 years & need major overhauling. Financial position of TESCO does not allow us to replace them with new vehicles. We are left with no option but to maintain them apart from that TESCO distribution system is spread all over Tribal Area. TESCO is pursuing the recovery of arrears from its consumers but there are certain factors such as worst law and order situations in tribal, non-payment culture particularly the attitude of consumers residing in Tribal areas and administrative and political obligation which hinder us to take severe action against the defaulters. Moreover disconnection creates law and order situation in terms of road blockade, blast of transmission towers and attack on TESCO Staff, grid stations and offices. Actual bad debts incurred for the year 2018-19 are of Rs. 1187 Million but NEPRA has not allowed/vetted from last 5 years. That's why no provision is created for Bad debts in current tariff.
DEPRECIATION:
Depreciation for FY 2019-20 is calculated on the basis of the value of existing Assets plus the additions in assets during the FY 2019-20. The assets are depreciated on straight line method as per utility practice.
The depreciation will be calculated based on the accounting policy of the company.
ROAt : The return on investment (the cost of capital) will be calculated as follows:
ROAt= Profit Rate Baset X Rate of Return
Where:
Profit Rate Basel is defined for years t as the sum of (i) the value asset Base (net of accumulated depreciation) at the beginning of the year and (ii) the capital expenditures or the year (New Investment), in accordance with the approved investment Programme.
Total Unit Sales: A schedule of the total unit sales (in kWh) of TESCO across all costumer categories is forecast for each year of the period of control. This forecast will be used to determine the average distribution margin per unit (Rs/kWh) needed to cover the revenue requirement expected for each year. RETURN ON RATE BASE (RORB)
TESCO has projected RORB 11.83% WACC to TESCO in its tariff petition for FY 2019-20, the same rate has been taken as the basis for FY 2019-20 and an amount of Rs.2.87 million is assumed as RORB as per following calculations: RUPEES IN MILLION
FY 2019-20 (PROJECTED)
59.59 0.32 • 59.91 37.28 22.63
22.63
22.63 24.26 11.83% 2.87 • TRANSMISSION AND DISittBUTION LOSSES
The current distribution losses of the company for the last five years are as follows:-
Units Received
Units Sold
Units Lost
TESCO projected those 17.93% losses for the year 2019-20 by considering third party technical evaluation by M/S Power planner international.
RELIEF / DETERMINATION SOUGHT
➢ Approval of Category wise Tariff for FY 2019-20 — Form 27
➢ Approval of Revenue Requirement for FY 2019-20 — Form 20.
➢ Summary of Category wise Revenue Requirement for FY 2019-20 —Form 27A.
➢ Annual Sale Growth in units (Category-Wise) —Annexure—C.
➢ Annual consumer Growth (Category-Wise) — Annexure—C. KEY ASSUMPTIONS TO THE FINANCIAL PROJECTIONS
• Total Unit Sales: The units projected for FY 2019-20 are 1766 Million against
the actual unit sold for FY 2018-19 of 1603 Million.
• Target Transmission & Distribution Losses: The losses have been projected at 17.93% for the FY 2019-20. That in view of the grounds and facts mentioned above, it is respectively prayed that while admitting and allowing this petition, the Tariff of Supply of Power for the FY 2019-20 may very graciously be determined as proposed along with Working • Capital requirement, keeping in view the following:- • Ensuring the financial viability of the petitioner for the reliable supply of electricity to its 442991 consumers; C. Timely Determination of Tariff along with its monthly adjustments or annual adjustments as proposed, providing sufficient time to the petitioner for the recovery of the Determined Revenue Requirement; C. Fixing of target of T&D losses by taking a realistic approach; Cs Allowing Rs. 26328 Million as Revenue Requirement with average tariff of Rs. 14.91 /kWh. C. Approving investment plan of Rs. 0.32 Million. C. Allowing Rs. 2890 Million as Distribution Margin; C. Any other relief. •
PETITIONER TRIBAL ELECTRIC SUPPLY COMPANY LTD.
AaGyeer,4 7"- Through: Mr. Adnan Riaz Mir Chief Executive Officer TESCO
FORM - 1 Tribal Electric Supply Company Company Statistics
30-Jun-19 30-Jun-20 Units Sold Mkwh 1,603 1,766 Units Received Mkwh 1,821 2,151 Peak demand MW 337 350 Number of Consumers Number 442,586 442,991 Area Sq Km 27,333 27,333 Circles Number 1 1 Divisions Number 9 9 Sub Divisions 22 Strength Cost Rs. (M) Jun-19 Jun-20 Jun-19 Jun-20 Actual Actual Actual Acutal Number of Employees A Qualified Professionals Engineers • Others 6 6
B Staff Technical Clerical 28 29 Non Technical 91 93 Total 119 128 274 334
Chief Executive Officer Tescu Warrldtt House Peshawar
Tribal Electric Supply Company (TESCO) FORM - 2 Profit & Loss Statement 201849 9'720 Determined by NEPRA Actual-unaudited Projected Power Balances Units Received [mk‘nrill 1,983 1,821 2151 Units Lost tInWhi - 247 218 386 Units Lost I%age] 12.47% 11.96% 17.93% o Units Sold [MkWh] - 1,736 1,503 1766
Revenue Sales Revenue [Min Rs] 22,971 22,747 26328 Subsidy [Min Rs] - 4,357 Fuel Price Adjustment Win Rs] Total Sales Revenue [Min Rs] 22,971 27,105 Rental & Service Income [Mln Rs] Amortization of Def Credits [Min Rs) Other Income [Min Rs] 715 Total Revenue [Men Rs] 23,686 27,105 26,328 Wheeling Charges Income (TESCO) NM Rs] Operating Cost Power Purchase Cost [Min Rs] .20,115 18,854 23436 Wheeling Charges /Min Rs] 1,976 2550 O&M Expenses (Min Rs] 274 334 Depreciation /Mtn Rs] 246 4 4 Amortization (Mln Rs] Provision for Bad Debt (MnI Rs] 1,187 0 Total Operating Cost (Mln Rs] - 23,491 22,294 26,324
EBIT Win Rs] 195 4,810 Financial Charges 11.11n Rs] (37) 1 2 EBT (Mln Rs] 158 4,809 3 Tax [Min Rs] EAT (Min Rs] 158 4,809 WPPF [Min Rs] Profit for the period [Min Rs] 158 4,809 3 Accumulated loss brought forward (Min Rs] (29,904) (25,095) Accumulated loss carried forward [Min Rs] (25,095) (25,093) While submitting Quarterly Petitions , this form should be submitted with actual Profit & Loss of of previous and projected profit & loss of next quarter. The Balance Sheet should be substantiated with notes to the
ae HO. otufisceer ChTieest cEox‘epicauptd1 v Peshawar
2
FORM . 3 Tribal Electric Supply Company (TESCO) : Profit 8. Loss Statement &mos) RIMIGIRINWINIZIASEEKEISSE491 .5i . 1 g 1 1 1/3111 Onth 3' / ciE
po., Balances 27 Units R9041342 139 144 14I 423 150 M5 158 151 155 461 137 166 1,521 Milts Lost 25 17 IMAM 10 24 /I 14 55 19 17 7 Y 11 32 /1 4D 215 Snits mgt 134A1 17.83% 11.37% 14 12.12% 11.10% 17.05% 10,4014 Is., UnitsSold MIMM 114 126 123 353 133 128 0 • TV it4o2 139 134 135 41 41 7 125 155 1,1103 1114s7nua Sales Rasmus Mk. 9 1,800 1,757 1717 1 959 :;Li <5,500 1,051 1 756 2208 3,42 0 22.741 359 Subsidy pm 335 346 1,080 145 326 222 11 1 1 1All 340 345 356 404 4 0 Fvet PdCe MI Mlnuent loan Total SAlos Ravanue OM 2959 2,102 4115 2349 2,306 2A77 P 7131 2.141 2,810 2.414 1236 27,105 Total Rmenut pm 9 1,959 2,102 2,195 2.115 2295 . 1 64111 2,306 2,477 54 7132 1.141 27,105 Wheyling Charges Income ITESCO) pm Opentim EOM tt 10 II to to II 11 11 12 II 10 11 II 9 10 10 10 NNW' PurdlaY Coil Ilea H 1,258 1779 ' 7 4;799 1,5135 5,1 2055 1,527 14.11.54 O&M expenses limn 22 23 22 07 23 23 22 23 23 09 23 23 24 274 Dep•edaliOn imm 0 0 0 I 0 0 0 0 0 I 0 0 0 Wheeling Charms 176 172 174 522 170 180 174 1 1532 175 152 Ito I 530 130 130 PrOVi3 PM for Bad Debl ILIA 11 99 05 se 204 95 no 99 90 MO 100 100 Tetal Ope•aling Cost Im... 2553 2,075 C547 1.9D6 111 5,007 1,713 2009 22.2114
1min 406 333 249 (51) 478 218 151 4,04 428 701 1153 4.510 Emma 0 0 0 0 0 , 11 CI 0 0 Ming 400 333 244 940 476 218 MO 404 571 1,125 470 701 65 4.809 MS . 2.20 11 1 1 014 . EAT Ims 405 249 476 210 150 404 428 701 65 4.809 ry Ming . . I - Praia or th• 15419. 406 333 249 988 476 216 220 /117111114 150 404 1 125 428 701 653 1 4,605 IM (4061 (333) 049) (v5111 1476) (215) (220) 1914) (15011 (404) (671 1 (424) (701 ) 1553) ig 9 WPPE IPA. n Frufll lmthe pedod ism R. 1406) (333) 240) (9111111 076) 12161 (220) 014) (150) (4041 (5711 I1,ln 1425) (701) 16531
SCL eeatl .ciouse Ch.te c V3d a Toscopesiisoc
• •
FORM • IA 5. Tribal Electric Supply Company (TESCOJ
g Profit & Loss Statement 7207720._ ;reacted
ifit ryemonth ) 11 t r /1/41 F. mearmiffneetearmearieferam -11011%; autuall attt moms an V.Mon I NERVINEkilain k4CrallitAliPialgigtigiffrilliatiNd, a anKL6thIVEM6itai*RitP10 6:P 41garieliM Poona newow pwww Ode/ wow.. polsami ere eial empleled Preleded Pre5C1m1 Peeecbed nwed Pnieehell releeled Peheted »q K+ Plea./ Pawer BalanCW UniliReCerved IkeeePe 152 152 161 406 190 180 208 .1 tssi 199 204 186 17 !sae' 170 174 111320 111/ .1969 ) 2751 15 PAWN 20 23 64 30 35 40 , 1 1114 38 30 36 11 1,11 32 34 , 318 =1:1C0:11 9. 17.4w1 19. 1 2054 re 21 %4 10. 18% 15.03% 19 5356 17.93% Units Sol 137 132 IMawnl 13] 402 156 151 161 165 150 3 k 4781 130 140 133 u, 411 1.766 Revenue 1191 1101 14.91 , 14 91 14.91 14 9114 91 11- 14.91 11.91 14.91 11.9 14 01 191 Sales Revenue OS.ID 3. 127. yw0.91 3,160.56 33N.00 y 2,057 93 2,267,75 1,975 91 6,121 59 29,326 Fuel Price Ad11111Men1 11671• Total Sales Revenue Z505 3 s 7713 2.401 1461 4737 j f 7, i I 2.068 2,01111 17711 541122 26,313 Rental Service Income • 11'12 it Amertizstion of Oallerred Oredela 1.1101. 1 l 'lti 0114 inconie , • ea - M100 ',II , Ille, 5 7,1 mai Revenue 2,043 Il NI!' IMF Rs 2.232 1,505 . ;,irt (113 2.401 2,481 2,237 i g'.'i lag I 27)5 1,976 I (47 26,321 Wheeling Charges Income (TESCO) 011e1 Con 11.40 10 79 10.75 10 39 12.71 1374 10 93 amPower Purchase Cosi MR el 1 .345 Z141 2244 141 757, 7149 1720 6705 1 1773 ! a r8255T arra O&M Expense, lab R• 27 28 32 27 26 26 29 1)p) re 41 ta 26 26 , 1 5.6 29 20 26 1 4 04 334 Depreciation 0 0 0 0 0 0 1 1“ 1 0 0 0 • 7 I k 1 0 0 4 Wheeling Chaniles Winos 210 212 209 214 212 211 441 eat ' 216 210 200 t‘k 63 T1 1 I 216 217 Z560 PrOVielen ate Debi 00151 g 41 1 i , • i . , Total Operating Cost R• 1,532 20.324 105 1776 .339 1795 2,381 2.483 1 cm 2,384 2,474 2,165 I ry /Pour L916 S 15242302
EBIT 110, 170 461 292 758 146 0301 400 17 (141 (347) (470) (40) 1561 4 Floanclal Charges 0 /Me R• 0 0 0 0 0 0 0 0 0 EAT alu• 481 292 3 756 149 (130) 16 9 Vlk 1 •5 14) 71 74147 .7, I ORR 17 9) (4 01 sagi' Tax M 1n . . . 11 • EAT 11601• 461 292 140 16 0 30) 22 r 'el 04) 7 1 7,1 410 (479) 1 W151 11111 . . . . . Front for the period IMin R. 401 102 759 141 (130) g ) 04) .7 I; (343) 179/ 033 3 5575:j 'A11 the Revenue offices expenses are fully charged to 211190/ Power component. • 60% Headquarter expenses are proportioned to Supply of Power, WNW considering No. of employees aS Cott driver.
Chief Executive me° Wapd3 Peshmar FORM - 4 Tribal Electric Supply Company (TESCO)
__ Ls- alanceShdet-=-, .,..., __._ -;-- --- _ -_-_ fin million Rupeesi --__
FY 2018-19 ___FY 2019-20 Detcription Actual -- - - - -,1 Projected
Intangible Fb(ed Assets - Net Fixed Assets in Operations 26 23 Total Net Fixed Assets in Operations 26 23
Capital Work in Progress - - Long Term Loans to Employees 14 12 Deferred Cost 8 Long Term Deposits 14 12 Current Assets Stores & Spares - Trade Debts 54,973 59,458 Advances, Prepayments, Other Receivables 10,300 10,108 Tariff Subsidy (Receivable from GoP) 16,907 14,508 Interest accrued Cash 8 Bank Balances 76 80 Total Current Assets 82,256 84,154 Total Assets 82,296 84,189
Subscribed Equity Deposit for share Unappropriated Profit (25,095) (25,093) Total Equity (25,095) (25,093)
Long Term Liability
Deferred Credits Grant in Aid 19,233 19,233 Total Long Term Loan 19,233 19,233 Total Long Tenn Liability
Current Liability Current portion of long tern loan Subsidy Received in Advance from GoP Provision for Taxation consumer security deposit Creditors, Accrued and Other Liabilities 88,158 90,049 88,158 90,049 Total Current Liability Total Liabilities and Commitments
__,-a_ - Total Liabilities and Equity - -"It_ __ _ 2_1' I32,296 .: . - r. 4,29:
— ."-- 7 T-e05ae e• A
cxe . C 'f4"ei e s ouses CO Vail d3 —vu peshavot 5 FORM - 5 Tribal Electric Supply Company (TESCO
n311191P.Rtirieil'a
FY 2018-19: 2019-20'4 Actual --ProjectOd
veraq‘Monthly Degiand nclexiMDI WWI Units Purctiated 7IGW111 1.821 2,1 Tra"ivsmisston Losses(132 k w[GM] DistnliF17Lostes---4"-1 )+' [G Wb) 218 386 erweet6serow..14_ Units SolciAcitustorners iG hi 1,603 1,766 --•••33.
[Rs/unit] 13.91 14.91 AverageTanftea 118s/unill 14.06 14.06
-0.15 0.85
_ — _ Rai..T.10cm- Sales 1. 22,299 26,328 relTrairrom aqua-ad_ % 92% 93%
Inflows from prierations cTieltgeneralSTrontoperititi Fria aa Owe (2) 3
iCliPttz (0)
Net cash flow fromInverting act141Ues7 (0)
_ -
Cash Flow From Financing Activities
Deferred cieclitS-?ontribution - - - -
Netlashflow from financing activity"
Net Increase (decrease) in cash and cash equivalents —I 6 4
Ca h and cash egulvalente—if the beginningof theyear 70 76
Cas6 and cash equivalents at the ehdif the year 76 80
Total Outflows (Operations + Others) 6 _01
OpethilTallaitee 70 -76 Su lu D fiat fa Fiscal Ye De Mara Fi netng/Dean3 Closing Balance 76 a
Officer Chief xecutiye Tesco Wapda House ...- Peshx,Nar so• Tribal Electric Supply Company (TESCO)
STAtiiSim 1 15E kEttoliergErsittrt ---
. r., FY 2019-20 " DESCRIPTION .,. -- Projected
Power Purchase Price Rs. Mln 23436
Distribution Margin Rs. Mln 2890
Financial Charges Rs. Mln 2
Total Rs. Mln 26328
Sale of units MKwh 1766
• • Average Tariff Rs./Kwh 14.91 •
Chiel Executive Officer Testa Wapdc House /ft Peshawar • Tribal Electric Supply Company (TESCO)
• Rs In Million,.
FY 2018- ua FY 2019-20 Prbjected
0 8 M Expenses 2250 2884
Provision for Bad Debts 1187 0
Depreciation 4 4
RORB 3 3
Gross DM 3444 2890 Less: Other Income 0 0 • 3444 - _
Chid Executive Officer Tesco Wapd:3 House Peshawar Tribal Electric Supply Company (TESCO)
rojecte -in.MMibil upees Gross Fixed Assets In Operation-Opening Balance 59.59
Addition in Fixed Assets 0.32
Gross Fixed Assets In Operation-Closing Balance 59.91
Less-Accumulated Depreciation 37.28
Net Fixed Assets in Operation 22.63
Add: Capital Work in Progress-Closing Balance 0.00
Investment in Fixed Assets 22.63
Less-Deferred Credits 0.00
Regulatob)Asseir6ate 22.63
Avei-aOWRegtilatorV Asset§ Base 24.26
Rate of Return 0.12
Return on Rate Base 2c87--
Officer Chief EXECUtiVe Tesco Wapde House /1 Peshawar
FORM • 6 Tribal Electric Supply Company Power Purchase (Actual for the Last Corresponding Peril 2018719 (ACILI NatreliJ mrigtirerad;:*;;ti, rdmothilAirmo Actual Actual Achtel Actual Am.& Demand A Energy] , Units Received I el 139 144 141 150 162 158 151 155 137 186 1,821 MDI 196 257 323 241 337 205 221 280 259 258 259 257 3,173 Energy PurchaseNue CRY kWh! 8.28 6.64 6.20 5.79 5.32 8.61 7.74 5.77 6.73 6.41 5,93 7.24 6.40 Capacity Purchase Price IRV kW: M] 1,826 1,881 1,833 2.076 2,165 2,333 2,172 2,416 2.043 2.112 1,678 1,645 169 Transmission Charge Ills/ 331 136.04 148.33 148.33 148.33 148.33 148.33 40.33 140.33 1413.33 140.33 148.33 148.33 12.298
Power Purchase Cost EnergyCharge 872 953 079 866 771 1,071 1,220 071 1,045 079 1,104 1,115 11,647 Capacity Charge I In um 357 483 593 500. 731 665 481 676 • 530 . 542 435 423 6.417 Transmission Charge gen us) 27 38 48 36 50 • 42 33 42 30 38 38 38 460
Adjustment A , Rai Total Operating Cost ntl 1/2.266 1,476 1,620 1.402 IT5i2 fWil5 1734 iies tAso r 337,579ttiit
FORM - 6 ( A) Tribal Electric Supply Company Power Purchase (enacted) 2019-20
linealf;,16) id;;IhTgillip;th 3 ) CrAYSTikkOoliShiatanth'agoloiMialittaeltaai
t'a;:MMIP : 12 " , ',1;- 4r1 all ' " Units Received IMs 152 152 161 196 186 208 199 204 186 170 174 162 2,151 MDI 242 268 292 295 298 302 312 ' 310 342 350 343 312 3,666 Energy Purchase Price 6.52 6.55 6.73 6.88 6.98 7E8 7.17 7.22 7.18 7.08 6.96 Capacity Purchase Price 1.908 1.912 1.926 2.125 2,100 2,412 2,380 - 2.410 2,312 2,168 2.148 1,998 180 Transmission Charge 148.33 148.33 148.33 148.33 148.33 148.33 148.33 048.33 148.33 148.33 148.33 148.33 12.361
Power.Purchase,Cost ihi 11E ! 4%111116:'1 Energy Charge (MN RAI 991 997 1086 1,336 1,282 1.452 1,409 1,460 1.331 1,228 1,249 1,148 14,970 Capacity Charge Iwo Ral 462 512 582 627 626 728 743 747 791 759 737 623 7,917 Transmission Charge lien Re 36 40 43 44 44 45 46 46 51 51 te 544 [MN 0 0 0 0 0 0 520 0 0 5 Ptrkt Operator Fee Ral 0 0 0 ■ Total Operatini,Cost iI 11.660 :311,692 2,007 le: 43214 i'1311 TairgtiR2.630! 12,037.:th'.'1,69 ;11E4 . 13:+,3W1
6.88 6.98 7.08 7.15 7.17 7.22 7.18 7.00 En ergy charge RsI Kwh 6.52 6.55 6.73 0.81 Capacity Charge Rs / Kwh 3.04 3.37 3.48 3.19 3,36 3.50 3.73 3.66 4.26 4A6 4.23 3,84 3.68 Transmission Charge Rs/Kwh 024 0.26 0.27 0.22 0,24 0.22 0.23 0.23 0.27 0.31 0.29 0.29 0.25 otal Rs / Kwh 9.7H 10.10 10.46 10.23 10.48 1030 11.04 11.03 11.70 11.99 11.71 112 ye 113.49 chief ocutric ... 5_ ( :3 yad' ‘2,‘, .a111 se e 5 C 02%.et lP U 24 Ir
FORM -61
Copy
Tribal Electric Supply Company
(Actual for the Last Corresponding Period) 2015 - 16(Actual) Rimatmangeingigsmiglanigimishuslupwomigolith;liwsibtsgirOMMillitiMMIFERgiteirliABD4WOMMINFAIMati.SEPower Purchase
Demand &!Energy ,C e r IC I' 1{6,3 ' Unas Received (MkWil 139 144 141 150 145 162 150 151 155 137 1136 154 1U21 MDI fmvvi 196 257 323 241 285 221 280 259 256 259 257 3,173 Energy Purchase Price MY kWh] 6.28 6.64 6.24 5.79 5.32 8.61 7.74 5.77 6.73 6.41 5.93 7.24 Capacity Purchase Price {IE) kW/ MI 1,826 1,881 1.833 2,076 2,165 2,333 2,172 2,416 2043 2,112 1,678 1,645 169 Transmission Charge [Rai kW/ MI 136.04 148.33 148.33 148.33 148.33 148.33 148.33 148.33 148.33 148.33 140.33 140.33 12.30 . PnwerPurchase Cost vismatalmatt 11 ' 1 1)' 58.1 5: 50)111: 872 771 1,071 1,220 871 1,045 879 1,104 1,122 11,654 Charge Energy [Mtn Rs] 653 879 866 593 500 731 665 481 676 530 542 435 423 6,417 Capacity Charge [Min RI) 357 483 Transeseon Charge [Min Rs) 27 30 40 36 50 42 33 42 30 30 38 38 468 Actin nt Min RI) TotalperMing Bost 1 Ban no tin .256 1,475 111420 : 1,402 TA &MPH:049, 34 .1N:1;508' 11.41414MVrr;10559 1 .)))1 .611.578. 11 td:.1,5133 dr 113 539,
FORM -6 ( A) Tribal Electric Supply Company Power Purchase (Projected) 2016-17 ■ migessosupedismUaP,1 , 1 main, 1' MO nth 2; :Month 3 :Month 4 8 COPOSKtigiati*RITiatmai.)110161E41111/3 Demand & Enengil ) ) Units Received inkWill 152 152 161 196 105 208 1 199 204 186 170 174 162 2,151 MDI IMWt 242 268292 295 290 302 312 310 342 343 312 3,666 Energy Purchase Pdce IRY ENE 6.52 G.15 6.73 6 01 6 88 6.98 7.00 7.15 7.17 7.22 7.18 7.08 6.98 Capacity Purchase Price IRV kWI MI 1,908 1912 1.926 2,125 2,100 2.412 2,380 2,410 2,312 2,168 2.148 1,998 180 Transmission Charge Ind Yew Ml 140.33 148.33 148.33 148.33 148.33 140.33 148.33 148.33 148.33 148.33 148.33 148.33 12.114
Power Purchase Cost Energy Charge (Min RE 991 997 1,086 1&36 1,282 A52 1,409 1,460 1.331 1,228 1,148 14.970 Capacity Charge !Min Ps] 462 512 562 627 626 728 743 747 791 759 737 023 7,917 Transmission Charge IMIn Pal 36 40 43 44 44 45 46 46 51 52 40 46 533 Adjustment" [Mtn Rs) • Total Operating Cog, [Min RI) ,1,489 1,5491,692 2,007 2,253 2,038 2,026
7
oititer iouse chieC \Nap.. 1; Tescr° ■ 3,t, ay ag( Fes1 Energy Charge Rs 'Kwh 6.52 6,55 6,73 6.81 6.88 6.98 7.0B 7,15 7.17 7.22 7.18 7.08 6.96 Capacity Charge Rs I Kwh 3.04 3,37 3.413 3.19 3.36 3.50 3.73 3.66 4.26 4.46 4.23 3.84 3.68 Transmission Charge Rs/Kwh 0,24 0.26 0,27 022 0.24 0.22 0.23 0,23 0.27 0.31 0.23 0.29 025 Total Rs I Kwh 9.79 10.18 10.48 10.23 10.48 10.70 11.04 11.03 11.70 11.99 11.64 11.21 10.89
- Chief EaecutIve Otficer 'casco Wapaa House Peshawar do( FORM - 7 Distribution Company Line Losses (rest Yea) 2018-19
WP c , • :ern ACturil Actual Aclual Actual Actual Athol Actual Actual Actual Aolual naval Actual Adual Power Balances Units Received (ram 139 144 141 150 145 162 158 151 155 137 186 154 1,821 Units Sold WWI 114 126 123 133 128 140 138 134 138 128 155 145 1,603 Units Lost IMIONN 25 18 18 17 17 22 20 17 17 9 31 8 218 Units Lost Magai 18 12 13 11 12 14 12 11 11 7 17 6 11.57 Technical Losses Nagel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Administrative Losses r% g I 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Technical Losses at Different Levels Transmission Losses 1%lalei 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 11 kV Losses Navel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% LT Losses Marl 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total Technical Loss MANN 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
FORM - 7 (A) Distribution Company Line Losses * (Projected) 2019-20 wetra-svo,,,t_ m ow 0 rroirilterA clahMfirktIESEE Mei L •fill Marrtfik Mbi a th °most m premier] Freeped Projedep Projected Nestled Projectod AcjeorSCII erojacred drideved Projected PrOjeMed Prciead'a Power Balances Units Received pavan 152 152 161 196 186 208 199 204 186 170 174 162 2,151 Units Sold ynkwhl 151 151 148 144 142 140 139 137 139 145 146 148 1730 Units Lost ivettehl 1 1 13 52 44 68 60 67 47 25 28 14 421 Units Lost Navel 1 1 a 27 24 33 30 33 25 15 16 9 19.58 Technical Losses Deem' 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Administrative Losses Marl 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Technical Losses at Different Levels Transmission Losses tewnet 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 11 kV Losses Nagel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% LT Losses Istaael 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total Technical Loss 1%twel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
• Where actual figures are available, these should be replaced by the actual figures.
Note.- There is no Administrative losses of TESCO the whole losses may be considered as Technical losses
fdye.Officer Chief Tesco WoOd 3 house peshawar FROM .9 Tribal Elgrtric Supply Company (TESCO) Average Rate per Unit Purchased and Sold - Weighted Average Cost per Unit Sold to Customers •
10 01 Use of System Charges INTOC)
10.02 Estimated Average Rate (Table 11 - 11 16) 148.330 10.03 Estimated Maximum Demand Indicator (MDI) (Table 11 - 11.17) 10.04 Number of Months (Fiscal Year) 12 10.05 Estimated Use of System Charges = (10.02 x 10.03 x 10.04) Rs. Min 544
10,06 FixedieSsia e i.
10.07 Estimated Average Rate (Table 11 - 11.33) 2,160 10.00 Estimated MDI Form 6 ( A) 306 10.09 Number 0r Months (Fiscal Year) 12,00
10.10 Estimated Capacity Charge = (10.07 x 10 08 x 10.09) Rs. Mln 7,917
10.11 Enemy Charge
10.12 Estimated Average Energy Charge (Table 11 - 11.33) 6.96 10.13 Estimated Energy Purchase for Ekes, Year 2151 10.14 Estimated Energy Charges = (10.12 x 10.13) Rs. Min 14,970 Markel Operator Fee 5.4 10.15 Estimated Pourer Purchase price• (10.05 • 10.10 10.14) Rs. Mn 23,436
10. 16 Average Rate per Unit Purchased • MA (10.13) 10.89
10.17 Estimated Energy Sold 1,766
. 10.18 Avenge Energy Rate per Unit Sold - (10.15 10.171 13.27
10.19 Distribution Margin 2.890
10 20 Distribution Margin per Unit Sold e (10.19 / 10.17) 1.64
10.20A TFCs Interest charges 2
10.208 TFCs Interest charges per unit sold 0.00
10.21 Total Cost per Unit Sold to Customers • (10.20 10.10) 14.91
10.22 Estimated Revenue from Energy Sold (10.15 10.19)
10.23 Prior Period Adjustement (Uncovered Costs)
10,24 •Required Estimated Revenue from Energy Sold (10.22• 1013) 14.91
is ()pet" ■ 1S • , ifrot.c•ne pd 1/4S) FORM-91A) Table 11 - CPPA Charges: Use of System, Capacity and Energy
11.01 Use of System Charges (STK} 1000 Fixed Use of Fixed Use or Variable Use of Variable Use or Sum Use of Demand System Rata System Charges Energy System Rate System Charges System Charges 11.02 Month Year IMW1 IRs/kwi Ins] [kWh] (RsikWhi Rs] 1103 1 2 3 4 5 - 3 x 4 6 7 0 • 6 x 7 9 11.04 Jul 242 140.330 35,898 151E77,401 0.236 35,895,860 35E31,755E6 11.05 Aug 2611 148.330 39,752 152,224,576 0.261 39,752,440 39,792,192.44 11.06 Sep 292 148.330 43.312 161E85,689 0.268 43,312,360 43,355,672.36 11,07 Oct 295 146330 43.757 195,207,585 0.223 43,757,350 43,801,107.35 11.08 Nov 290 140.330 44,202 1116E35E44 0.215 40E35,730 40,179,932.70 11.09 Dec 302 146.330 207,970,343 0.215 44,795,660 44,540,455.56 11.10 Jan 312 148.330 199,069,767 0.232 46.278.980 48,325,235.96 11.11 Fab 310 148.330 204,200,913 0.225 45,982.300 46,028,252.30 11.12 Mar 342 148.330 50,729 185,659,288 0.273 50,728,1380 50,779,556.66 11.13 APr 350 148.330 51,916 170,023,603 0.305 5E915,500 51,967,415.50 11.14 May 343 148.330 50.577 173,980,006 0.292 50,877,190 50,92E067.19 11.15 Jun 312 148.330 46 279 162,214,090 0 285 46,278,960 4E325 236.96 11.16 3E66 148.330 543,770 2,151260,406 54E254,948 11.17 Avg per month IMVid 305 50'1 Avg per month liMVW1 - dib 179E71E0
11.18 ckpaiLaDELesgyr
Capacity Energy Sum of all Use Of System Capacity Energy Final Rate Charge Charge charges Rate per kWh Rate par kWh Rate per kWh per kWh 11.19 Month Year [Rs] [Rs] [Rs] t RorkWh Rs/kWh I Rs/kiNh I 1 Rs/kWh 11.20 1 2 11 12 13 = 9.1.114.12 14= 9 /6 15=11/6 16a 12/6 17:0113; 11.21 Jul 461,736,000 990E92,555 1488.560,411.23 0.24 3.04 6.52 9.79 11.22 Aug 512,4160006 997,07E975 1,549,279,167.02 0.26 3.37 6.55 11.23 Sep 562E92E00 ' 1E66,14E222 0.27 3.40 6.73 10.48 11.24 Oct 626E75,000 1,336,17E653 0.22 3.10 6.61 10 23 11.25 Nov 625E00E00 1,251,901,297 1,947,971,229.48 0.22 3.30 6.88 10.45 11.26 Dec 729,424,000 1,451E32,994 2,224,807,449.17 0.22 698 1070 11.27 Feb 74E560E00 140941E953 219E299,192.45 0.23 3.73 7.08 11.04 11.28 Feb 747,10E000 1,460,036,530 2,253,164,811.98 0.23 3.66 7.15 11.03 11.29 Mar 790,704,000 1E11E77E93 2,172,660,662.22 0.27 4.26 7.17 11.70 11.30 May 75E600,000, 1,227,570,417 2,038,337.832.49 0.31 4.40 7.22 11.99 11 31 May 738,764,000 1249,233,553 2,036,925,950,25 0.29 4.23 7.18 11.71 11.32 Jun 623,326,000 1,148,475,755 1E18,176,993.76 0.29 3.84 7,08 11.21 11.33 7,919,947,000 14,969,816,427 23,42E016,375 0.25 3.66 6.96 10.89 11.34 Avg Cap. Charge a 2159560.01
13
Chief Ex ere Officer imp Wapda House eivi - Peshawar ASSET REGISTER AS THE YEAR ENDED AT DATED 30-06-2020 H:g to k -tEt-,7-,AFT - ntllati?d bepciFt. '1911 - Book Value as a escriptIon J un e 30 Cps sl Juy Of, Addition& -- As Ft 6.et 30 As at July t_.,t2019 deletions - ss . - _ .., year 2020 0 0 a. Building,
I Residential Buildings 10.000,000 10,000,000 2,153304 200 000 2,353,304 7.64689
2 Non-Residential Buildings 20.000,000 20,000,000 5,575.578 400 000 5976,578 14.023.42
Total 30,000,000 30,000,000 7,719,882 600,000 8,329,882
G. Vehicles -
Vehicles 20,000000 20.000 000 18 518.561 2.000.000 20,538561 (53856
Total 20.000,000 10,000,000 18,539,561 2,000,000 20 538,561.00 (536,56
H. Detail of General Plant Assets
1 Computer & Office Equipment 1552845 75.000 1,627,845 1.278405 162,784 50 1441,189.50 185,65
2 Furniture & Fittings 1285,452 111,000 1396,452 1,152,033 139.045 20 1.301.678 20 94 77
Miss Equipments 6,748,537 134,600 6881237 4,981,269 688.123 70 5,659.392.70 1211.84
Total 9584,934934 320,600 - 9,905,534 7,421,707 990,553 8,411,260.40 1,493,27. -- - -_---. ------ _ - Grand Total 't it 59584,934 .-. ' 320,600 ' -- 1690034 ' 3,690,150 3,590,853 37,280,703 •21,824,83
Ofiie cufive Officer Tescc fact, - -, use in( Pe
17 Tribal Electric Supply Company (TESCO) FORM ;•4 Aenial c Projected' Aging of Accounts Receivables as on 30th June • 20 8-1 2019-20[;;;;.p;;;,.;
Outstanding for current year . Its In Million Outstanding for:more than 1 yea r Rs In Million Outstanding for; more than 2 years Rs In Million Outstanding foranOre than 3 years Its In Million Outstanding foinore than 4 years Rs In Million OntSi.inding forlinore than 5 years Its In Million Total Receivables as on June 30-6-2020 5,41973 , 59,458
Chief Executive Officer Tesco Wapda House do rs Peshawar
18 FORM - 16 Tribal Electric Supply Company (TESCO) Opera.
Actual Projected A Power Purchase Cost Energy Charge [Min Rs] 11,647 14,970 Capacity Charge [Min Rs] 6,417 7,917 Transmission Charge [Min Rs] 468 544 Adjustment [Min Rs] Total Power Purchase Cost (Mm Rs] 18,532 23,431
Provide the detail of adjustment
B Opeaatriintenance Employees Cost" Salaries, Wages & Benefits ]fAln Rs] 126 152 Retirement Benefits [Min Rs] 43 55 Total Employees Cost [Min Rs] 169 207 Repair & Maintenance [Min Rs] 8 10 Travelling [Min Rs] 7 9 Transportation (Mln Rs] 7 9 Management and consultancy fee [Min Rs] 8 12 Other charges by PEPCO [Min Rs] 59 65 Computer services [Min Rs] 2 3 Damages and Injuries [Mln Rs] 1 Rent, rates, postages and telephone [Min Rs] 3 4 Other miscellaneous expenses [iMn Rs] 11 14 Wheeling charges [Min Rs] 1,976 2,550 Total O&M [Min Rs] 2,250 2,884
C Depreciation 15APiortization Depreciafion [Min Rs] 4 4 Amortization of Leased Assets (Min Rs] Total [Min Rs]
D Provision for Bad Debts. Provision for bad debts' [Mln Rs] 1,187 Bad debts written off Win Rs]
thief Executive officer Basis of this provision should be elaborated lesco Viapci:i House d-i( Pech.:1var
20 FORM - 17 Tribal Electric Supply Company (TESCO)
Distribution Margin Comparison
(jNEPRA Actual Projected 2017:18'determined "2018419 201920 O&M Expenses 896 274 334 Increase in % Depreciation 246 4 4 RORB 195 3 3 wheeling charges 2,234 1,976 2550 Prewision for:debts 1,187 0 Other Income 715 0 Distribution Margin 2,856 3,444 2,890 Energy Sold 1,736 1,603 1766 DM per unit 1.65 2.15 1.64 DM per unit increase
Chie itxectitive Officer Tesco Via pda House e l Peshawar
21
•
FORM - 18 Tribal Electric Supply Company
Financial Charges
A Long Term Loans GOP loans Foreign Loans Bonds TFCs Others Total
B Short Term Loan Running Finance Short Term Loan Bank Charges Total
C Total Financial Charges (A+B) 2 •
Chief txecutive Officer Tesce Wapd a House Peshwar
22 FORM - 19 Tribal Electric Supply Company (TESCO) RORB Calculation 112111
A Gross Fixed Assets in Operation - Opening Bal [Min Rs] 59.16 59.36 59.59 B Addition in Fixed Assets Win Rs] 0.20 0.23 0.32
C Gross Fixed Assets in Operation - Closing Bel Win Rs] 59.36 59.59 59.91 D Less: Accumulated Depreciation Nun Rs] 30.13 33.69 37.28 E Net Fixed Assets in Operation imin Rs] 29.23 25.90 22.63 F Add: Capital Work In Progress - Closing Bal [Min Rs] G Investment in Fixed Assets [SAM Rs] 29.23 25.90 22.63 H Less: Deferred Credits 1MIn Rs] I Regulatory Assets Base imin Rs] 29.23 25.90 22.63 J Average Regulatory Assets Base [Min Rs] 29.23 27.57 24.26 Rate of Return Mage] 0.12 0.12 0.12 Return on Rate Base min Rs] 3.46 3.26 2.87
Chief Executive Officer Tosco Wapda House frDI Pestrayiar • FORM - 20
TRIBAL AREAS ELECTRICITY SUPPLY COMPANY arius.R.Ouirement
Determined Actual-unaudited Projected
A Power Purchase Price [AIM Rs] 20,115 18,854 23,436 B DM OW [Mln Rs] 896 274 334 provision of bad debts [Mln Rs] 1,187 .. Depreciation [Mln Rs] 246 4 4 Wheeling Charges 2,234 1,976 2,550 RORB [Min Rs] 195 3 3 Other Income [Mln Rs] 715 PRIOR YEAR ADJUSMENT [Mln Rs] (595) [Min Rs] 2,261 3,444 2,890 1. C Wheeling Charges Income (TESCO) (min Rs] D Revenue Requirement (A+B+C) [Mln Rs] 22,376 22,298 26,326 E Financial Charges [min Rs] 1 2 F Less/ (Excess) Recovery PYA [Mln Rs] GiraalaezematquitemsaptE+F) [Min Rs] .; 22,376 22,299 ,r-=26,328'
FORM - 20 ( A )
Revenue Requirement (per unit sold) 20181 9--i-*t4919-21:): , Determined Actual-unaudited Projected
A Power Purchase Price [Rs/ kWh] 11.59 11.761 13.27 B DM O&M [Rs/ kWh] 0.516 0.171 0.189 Depreciation [Rs/kWh] 0.142 0.002 0.002 provision of bad debts 0.740 Wheeling Charges 1.287 1.233 1.444 RORB [Rs/ kWh] 0.168 0.002 aocc Other Income [Rs/ kWh] 0.412 PRIOR YEAR (0.34) Total DM - fRs/ kWh] 1.358 2.148 1.637
D Revenue Requirement (A+B+C) [Rs/kWh] 12.94 13.910 14.912 E Financial Charges 0.001 0.001 F Less/ (Excess) Recovery PYA [Rs/ kWh] G total Rekentici- Requireth_ent (D+E+F) Rs/ kWh] - 12.945, - -,_--_, 3.911 - 14913
Chief executive Officer 24 Tesco Wapda House 6 .0 er Peshawar Form-21(A) Tribal Electric Supply Company (TESCO)
Development Program has been projected as under:
Rs. In Million
2018-19 2019-20 GROSS Actual Projected
Capital Contribution 0.23 0.32
Deposit Work 0 0 • Total investment 0.23 0.32
Chief Executive Officer Tesco WaryN House •
Tribal Electric Supply Company limited (TESCO) Profit anc(1Colig
" Actual Actual Actual Actual Actual ACI011 'otiial. r ' nr Actual .1; Actual ; Actual t Actual r 4.1 TOTAL?' tr q July-19 Aug-19 pep-19 Oct-16 Nov-19 Dgcclp Ja&X),,,t ,e 7 i Mar- A pp I t : May a 2 0 rt my - :)4.,iss 1
uantitative/Financial Data II nits Purchases(Mt(Nh) 152 152 161 196 186 208 199 204 186 170 174 162 2,151 nits Sold (Mkwh) I 137 132 133 158 451 168 161 165 150 138 140 133 1,766 istribution Losses (Mi(WH)' N 15 20 28 38 35 40 38 39 36 32 34 30 386 Istnbution Losses (%age)t 9 .I 9.86 13.29 17.59 19.47 18.96 19.22 19.12 19.20 19.21 18.83 19.53 18.32 17.93 ecovery (%age).$ 44, , verage Sale. Rate (Rsikwh)( , 14.91 14.91 14.91 14.91 14.91 14.91 14.91 14.91 14.91 14.91 14.91 14.91 14.91 verage PPP. Piled Rate (RsiloNh) 9 9 11 10 11 11 11 11 10 13 13 11 11 ower Purchased cost 1,345 1,437 1,743 1,966 2,141 2,244 2,140 2 236 1,929 2,161 2,321 1,773 23,436 ale coat 2,043 1,968 1,983 2,356 2,252 2,505 2,401 2,461 2,237 2,058 2,088 1,976 26,328 ompany Tariff., ubsidy.Rate PP Adjusted istribution'Margint 11111 1 111 1.64
epra Standard. Sales ctual Sales xtra Losses asses actual rate Nepra Rater
Chief Executive Officer Tescc Wapcici House jet Pint:twat FORM - 12 TRIBAL AREAS ELECTRICITY SUPPLY COMPANY Interest on Development Loans Rs Million FY 2018-19 Interest Sr. No Loans Rate % Semi Annual Semi Annual Total
Nil Nil Nil Nil Nil
Tbth r `'''. - r`7:.' r` r "' %4k' .'.• .:*,
Chief txecutive Officer Tesco Wapcla House fr f Peshawar • FORM - 23 TRIBAL AREAS ELECTRICITY SUPPLY COMPANY DEVOLPOMENT LOAN FOR FY 2018-19 Rs.ln Million
Interest Rate - FY 2019-20 Sr. No. Loan I 0/Bal ' Disbursementement I' interest ] Repayment C/Bal I I
1 Nil Nil Nil Nil Nil Nil Nil
I
[
I
Chief cut•e Officer • Tesco Wapda House 1pf Peshawar FORM - 24 TRIBAL AREAS ELECTRICITY SUPPLY COMPANY BONDS FY 2019-20 Particulars Interest Rate Opening Balance Redemption Closing Balance Interest Charges
Nil Nil Nil Nil
Chief Eecufive Officer Tesco Wapd House Zs- Peshawar
• FORM - 26 TRIBAL AREAS ELECTRICITY SUPPLY COMPANY Provision for Tax _. _. projected tax due during the FY Sr. No. Provision for Tax allowed 1st Qrt 2nd Oil 3rd Qrt 4rth On Total
Provision for Tax
I
,,,c,-..-„_:7--”,-.„
Ctiief necuthee Officer Tesco Wapda House Peshawar Jo '
30 Slab wise Domestic Consumers Analysis for the year 2019-20 (Projected) DF- Form-24
- ,a 51.IT8a5. D 0 - - 4-. 8 - - e-u-0 Averige Pate No of Con ers , _ - a ._ -- - 101-200 0 300 -700 - — 6.01-70022_ 701.864- au1-90G- 000 1001-110C Total 8 --POM" _ ab8ve - 0.50 64.669 1.72 172 517 301 1-100 61,190 307 307 3062 987 101-200 110,804 334 334 4790 14 34 201-300 103.113 358 358 5499 15 30 301-700 06,779 278 276 4893 1750 700 and above 14.347 134 134 2774 20 70 700 and shave 601-700 201,0p 801-900 901.1000 1001-1100 as . -0.-4 1413 210232 —14 88- Ier_Tolal -44299f c1i2 358 - 278 134 , - - - • Chief
Peshawi !colic
• Standard Tariff Petition Format Form-25 Domesti Consumers 01/2019 to 06/2020 Slabs Average Rate No of Consumers Unit Sold Revenue Rs. Million Rs/KWH 0-50 54669 1.72 5.17 3.01 51-100 61190 307 3062 9.97 101-200 110894 334 4790 14.34 201-300 103113 358 5499 15.36 301-700 98778 278 4893 17.60 Above 700 14347 134 2774 20.70 Total 442991 1413 21023 14.88
Chia; Tessa Fuse poshawar
- •
• Summary of projected power purchase price of CPPA Pool
5 No Pankadan 17424 July MD Sep Oet N Dec Me Feb Mae A May Jun Intel
units Dented le TESco DWII 152 152 161 196 DM 201 199 166 170 174 DM 2161
Fuel Cost Component Pe In Million 991 997 1 016 1 336 1 212 1 452 1 400 I Aeo I 331 1 228 1.149 1.148 14 970
Variable 0 3 M Pe In Million
4 Capactry charge FM D Melon 4.2 512 582 117 626 728 741♦ 747 791 750 )n 1317
S 17x00 en ChM* 2705C) Pt In Marion 31 40 43 44 44 45 A • 51 52 1 de su
74141 Power Purchase PII. (2.3.4.5) las. In Mallon axs 1543 1.192 1007 1351 1115 1191 2253 1173 7031 2037 1111 11431
Fuel Cost Compeneet (17awriae7) PaAarth
I varabr. a &An Mew 'IF ex I) Ra ACM 00 6w OW
capacity Charge Re■ I I R9.1 1 RsADM
(1401C (Rne5 Mom 1) RaMen 0 24 021 027 022 0.24 0 22 013 023 027 0 31 029 029 0/5
Total Pmem PlathiSt Pnm (7444410) Its./Kmb ao3 10.11 10..41 10.23 ao.x 10.70 11.w 33.00 33.00 un 131717 11.x3 10.an
fficer • ,fc-xecutive,O Chi, e e Pest::
• Projection of PPP for Distribution Companies
FY 2019-20 PPP-10 Energy Sold GWH Name July Auq Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total TESCO 152 152 181 196 186 208 199 204 186 170 174 162 2151 Total 151.9774 152.2246 161.3889 196.2076 186.3359 207.9703 199.0698 204.2009 185.6593 170.0236 173.988 162.2141 2151.26,
Maximum Demand MW Name July Auq Sep Oct Nov Dec Jan Feb Mar Apr May Jun Avg TESCO 242 268 292 295 298 302 312 310 342 350 343 312 306 Total 242 268 292 295 298 302 312 310 342 350 343 312 306 load Factor Name July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Total TESCO Total 0 0 0 0 0 0 0 0 0 0 0 0 0
Energy Purchase Price Name July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Averanell TESCO A52 6.55 6.73 6.81 688 6.98 7.08 7.15 7.17 7.22 718 7.06 5.9 Total 6.52 6.55 6.73 6.81 6.88 6.98 7.08 7.15 7.17 722 7.18 7.08 6.951
r.:(,.;;Uve officer Tesco \Tapia HOUSS ktr Pe:MO:#/31 p-
FORM 27 Distribution Company; TESCO ANNUAL 2019-20 Existing & PropoacdTarttiStatement .onthlsQuarterly as well as Consolidated
rTr.r..^9T
it 'fl•Trof
1 Oa 00 • 70 mass uTnT rn• 158_00 4 36
eb• ■•
• 111 'VAX
Le•al boy..
cennweas.A.1.4641
A.221•41 400
400 400 TAT M•Y FM' MCP"' 2 272272 ' 3.0'000
%CO
CID 0/11,44X
252 LS2 DO
1,2sTm.•at 214 400 ADO
64 020 an... 325 400
BC 041 ilc•I■ 300 380
11311410110••11 868 380 380
C4 (.0 •anstl•ncd L•••IL••• ■••0 SCw
saattisc•I Lan Sky upda Cm 125 GAO
C1C PEAR C1C OH PEAR
C4CO211,11.•■•■ 145 • T.
C-1c12910n••sk 100
ccoPf2 C
12.114 Scarp Lama SPOV a(17
D-2 Ain TIV4•1
zn 2260
lil nl OCNT•ak Scam I Arkule..1 SIM a Ab•••
/97E21.
COO
loTAL nest g21222E9 -*20:•14 ‘222W: ne
Chid= cutwe Officer Tesco Wapda Hausa pey;hawar J-o FORM- 27 (A) ANNUAL 2019-20 Distribution Company: TESCO As per New Rate FmlatIng R proposed atlet Statement Moottrly, Quarterly as well as Consolidated
.no onaiog is on
El
.11.718 I
31 .4 on4 ab••• 77 AIR PEAK
OD 011,•• op Le •
214
TAL OM
130 1-110
vP P 61
108 4 AO
152
214 unll T On Pin 325 93 133 p•ak 3A0
83 27144
TAT tol 00 e7e
oi +moons.' Lod L•wi than
Sons amd • I. opt. 125 05. 121 71 (41 911
11 25) OFF PEAll
103 114 701
0.11•1 km" Loo. Am Slag
D./ Aga own' 0.21
217 155.18 on pi Off ..P.•■ Is No n ognvolo•a olm • so..
AAA
A3A 16;
TOTAL
Chief r 71 E p 4:457:d1 :ale a 'r1:u° fisrl FORM - 27 Distribution Company: TESCO 4TH QUARTER -- Existing &Proposed Tariff Statemen Month) 6 narterl as well as Consolidated ~
.. 3008R.3. 33,1"1 T.'. - . ua
1 „ ..„„.„,_AA NDI} N Oflry. Ill I00 3.00 „ 32 1.21 1.100 Yoke SLCO II 18 495 „I 20„„e5 pipe 17.27 76 .00 - 12 34 14 34 1 1 007
191.3193 Unite PIM 88MO 19 55 „ ,6 15 38 „ 00)
701.700L1mM PIM 5500 1200 17 60 R. WO IF 51] above 700 34.00 355 is se 20 70 75 02) Al0Thu PEAK kHz 0 cm
an y roll .011..al For Load SK Above 0 01 000 „ „ 15 58 h,'
TOTActiOit1ESTIc 13 62 ~ 4:7-'-`---y a ';
44 me OP VI 00 15 75 A4131019 002 000 400 1515 400 10.66 - 15931 002 000 15 75 21 60 75 851 A20 PEAK 400 1115 400 „ „ -1791e 91 °97 crop. 029e7k 002 0 00 ...:` . . -4,...,0 - - - 5- TOTAMOMMERCIAL =0.0008 24,;-4-c 4 15.45 :1-0.0008 -4 71115.77 (16.41)
iwe 0. 15 13 9 M1 ml 194997" 11-1 (07 5e 6 ,,,, 0_110e1 O00 ow - 28 (I 50) 519 P‘”, 0.10 0.02 15.65 18 54 73 101 „Efrx 0 48 0 II 11 le 13 23 aim 5-444101, a 57 013 400 1 1 15 400 14 44 75611 400 16 „ 400 6 27771977Pul• 0.56 °7115 71 7° P 10) 12,, e-11107 CM Pe9k 2u 180 400 3096 400 11 07 , ,o} 13 (14) peak 052 014 380 15.66 360 1e 78
53 1181 Ott pt•k BR se 15331 380 10 88 380 la se (4 lo) - 81 -:--- 18 00016 1081 14334 a33;) t. , 3:-.333:3;Wits C-11,53..19a..0ww wif,.,51(yr 001 0.00 0.00 13.16 1856 000 550 1 BB 038 1368 us Is 350 a'1119 2'79°9'9dt-99d 5"I 99194a1 Kw 0 „ 005 wa.w w aa 21 50 0 00 5 02 C1CPEAA 4°° D9
44c/241, Ns ova 01 403 00 400 00 21 BO 0 055 4 42 0. 15" [.1613.]1 0_6 0.A 010 0 02 400 DO 10 NI 4100:1 14.30 000 362 - -- - _ 00012 1165 0.0012 17.81 (5.16)
112 035 - 1166 13 MI (9174 997791-.77 11179 5" 15 es 5 ft3 0-7 pen 7/W•11 S ri O M NO 11 16 300 5]s 0.15M- pan 5csep &Itori•ulthr•l 599/ I Ab0094 1.52 0 15 3119 5.81 5 35 0.1 22 Off .Pen 55997 I 2555.559555 so/ 4 Above 0 OD 0 00 -
77--TOT - 00002 1014 0.0002 2 661 3.52 .'70- - 70°1-00514- -=... " \ ..--00 . 2- - 065 u]5 11% (0.779 m 21"
0 00 0 DC 0.00 000
0 00 0 00
4 TOTAL - .7. .... 1 . _CO nyTotal _ la 131 (1 98 P _.. 3
Chief xecutive Officer Telco Vgapda House Ti. o c Peshawar
FORM - 27 (A) 4TH QUARTER Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statement (Monthly, Quarterly as well as Consolidat sailYEPRA Lami ng Tariff „. Propp•SNEEI ' o a Ix PAW OhliNe 4,9* Charge Nth000090 .._ ■ ...... t i -4 ,ififfig...... . 0.17 004 057 . 05 017 14 32 704 14 1-14011°11° 83 00 628 43 75 92 101-2000n0 7500 1727 PIM I.013 54 1,08901 (70 00)
203409 UM° PIM 86.2 19.55 1.214.90 0205 (86 00) 3A1.750817. pA4 55.00 12 54 814 00 96800 1154.00)
7E0 and AA. .18 86.00 55.14 7452 0 80 72)
A113 PEAK . . r030.0n.A kn.., „(.4 A, A. 0 01 0 00 0 15 072 (0 06)
420.70)
1omAnArc010.-/A.104) 1.19 0.Z7 1873 21.5 (2 SS) A-261051 0 02 0_29 0-00 0 41 It2C PEAK . .
IAEA 0 02 000 023 032 -A= - -9_ .--, - TOTAL COMMERCIAL - 0 fr 1 0 19 22
100 '"th17 E" WI 058 013 5.65 e L ryes) 8.11051 000 000 .
014PEAK 057 017 634 en
BIO OFF PEAK 060 016 1053 12-85 8-1/0101
P.a B-2011211- .
84 Myr Off Peak 1E10 87 Era 103
53 1141 A•k 0.62 014 600 11 .59 (1.91)
13304) 00 nn 557.00 042s8
1s, soa. INDUSTPIA: 7
cs (06.nmon.d LAM L• than My, 0 17 023 (0 07) C-I 00 Sanctioned Load 5x56 Arm SOOKA 1.6e 0.05 21.02 34.1 (9 821
LW PEAK 024 375 521 (0.92)
OW OFF AUX 0 49 5 66 532 a89)
0-1 418M Pw 003 001 053 0 7° (020 C 1Cilt0 OW PeaA 010. 002. 1.04 (0. 37)
TOTAL BULK SUPPLY - 45 (14)
0_i1.1 as... sws. than SKY. 112 035 1104 17 5) (4 47)
0 1 Agd illUell 312 066 , , 10 71
0-I N - Peak Scarp 5 Air al &AEA.. 1 52 0.35 18.96 813 • a
DA 00 On-P.k S., II Agclogh00 SAW A AAA.. 0 00 000 . .
-- TOTAL AGRICULTURAL TAA/ELL - -- 8 - 1.41 65 23
/3A 0 85 567 - 5039 (9 41 ) 0 a 00 0 CO
0 0 00 000
0 0 00 0 00 a 0 00 000 1 41 -- ..,- . 1 _. ,...r.s Company Total • .11 4,01”4 I _ (713) _w_-- NEPRA Government — Difference /2
Officer Chief tx8G14ue5 Tosco Wapds House 13,1 peshze:ac FORM 27 Distribution Company: TESCO JUNE-20 EAsting & Proposed Tariff Statement nealeva Rate pt .... li Month! uarterl as well as Consolidated g sn o !HOP l
irtsateeZtetirarees t
AS -
1 21 mtwu61nm slx 35,00 3t 05 15 1 108! wtvrounnnx 3100 R)1 - I4 1!001 00 Il III° PI W HO 17 1W 561 - 15 68 10.30 15 02) 0 01 0 04 Ain "PIC 0205 0.0 TIP'. Day II°D-°IPP441I PPIL°44 PP" "PP. 11.1e I see
.Sa-1
....rarealcomE rit 108.058 79743 'I—I 13 1338] 15 _20 ( 1:1328 51) 0 31 csAasesei Azasei 41 15 75 is pa 001 001 400 1375 400 15951 0,201041 IP Pa
02C PEA/t 001 001 15 75 x60 15 851
0eak 0 01 0 00 400 1125 11044 cdDry (TOO - (704 ea 15 63 14 MI
A ;COMMERCIAL 2 -0.0008 154 tozooe ja (230f en ...... _.... ----"t.. Media 6-11071 021 016 — 13.61 Ion 1160J
04(441) - 000 1368 15 se 0.601 Big pEAK 002 002 th 84 (3 181 75 IIP
B14 OFF 140SK 0 15 0.11 H 18 132e RID]
035 0 27 400 11 18 14 70 13621 844101 4°° B.2130717 1.14 021 015 1556 60 15 16 13101
84 DWI OR flak 3.54 2 es ne 1098 no ¢07 11091 invo r...k 013 010 380 15 65 360 16 . 18 13 101 on on omieee 10 n es 1 08 ID
2204 0 — a`70)
0 00 0.00 13 18 10 550 04411.0081-444 dun 510.4 ° 00 es oao roe I616 LOS non Ypla SOO Of 0.81 0 46 12 66 IBIS :50 a 03 0 az ex co 400 DO 21 50 0 00 5 92 MESA% le ea 0.17 0 13 11 es nos 3 82 PIP °FP PPM Algae Pee( 0 01 0.0 400 00 15 08 40000 21.50 000 on o al 002 400 00 10 98 400 DO 14 60 000 3E2 `4`12`e "P'"
-- L TOTAL BULK SUPPLY 0.85 0 - (5.11)
0111•1 944/1)La• Man 5■CW 0.37 an lose 15 61 (4 0]) 582 0-2 Awl TAKI1 ne in 30 nu 200 535 013 e es 01 00.Ptflesrp i 004100100Y 510060d:40 0.541 Il es 535 DA lb, 0101.n Scarp I Agricultural 645V 51308.. 0 oo
- TOTAL AGRICULTURAL 1IWELL 3.15 2.37 0.0002 -_ 14.23 0.0002 7.99 - _- .
3 0.91 058 1 4 21! 17 es o co o oo o oa 000 a
Com panyTotal -. AQ't ' agettle Le.' ,,.(1.65 )
Chief dative Officer Telco Wapda House peshawar
FORM - 27 (A) JUNE-20 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statement Month!y, Quarterl as well as Consolidat ea., ,Taff I. Rat% ER.thRIT.in Pm ToiIrt
, ',3 ' 6P Variable Ch.M. MedCh.M. a med CPA me
Da A.nl0150Uniu 0.05 0 04 019 0 14 005
1 100 Un6.
2506 3105 13143°366s 61h1 401 62 (20 00) 3100 231.343 136" 3I" 23'31 e 470 16 (31.00) 301.700 links PIM 25 00 15. 50 370 00 440 DO (70 GPI 700 mambo.. 7 3° 316 1°3 76 144 3° 135 14) PIR PEAX
lime a D0,6'013.0 0 00 0 06 . 1-663 MC61 311(6 " 3131 9 08 10 02) toe —a ' -
CanipersiW A-2.4241 041 031 5.441 7 343 (0 92/ Azacom 014 001 0 . 01 0.10 (0 04) A2C PEI%
.66FI 0 Ell 0 00 0 06 0 09 (0 02)
TOTAL COMMERCIAL == ------0 =-
ipdp. 521 -01.1 611021 0 le 2 89 522 e-(011 a oo 0 oo els pEAX 0 35 022 3 54 5.22 e;
Bil OFF PEA% en 015 3 21 ..as ,hz,„,,,
a.no p....
9-3 (12) 06Pe65 3 „ r 2 511, 3191 4E132 (7 41) 1 peak p is 63 1 14 0 2 01 140 (0 40) 17.45 13300°6 2.6. 3 13 "31 el 231 °3 (21 45) TOTAL , gall.— & ....- LowILes. u.n 5rcn ea 0 00 0 00 Dos 0 07 (0 02) 34 (bp 5 ad Lose exa a Kw s si 051. 0.02 11.05 (3 801
0 41 CIC PEAS( t°3 0 5 (0 10) 012 90 313 OfT PaA°C 2 55 (1 01) CACII„ Pepi 3 °I 0 CO 0 09 0.13 (Ow)
C 1C1265 CM Peek 0 02 0 iz ° 33 a 17 . . TOTAL BULK SUPPLY 15 { 5)
0-I 5W s...L... et.., 0 37 1328 4 31 7 V 46/
6-2 „id 'Nell 112 1.72 34 n 1671
5Kw I - 50 5 „ a„ 31 1t6 13." 36.'3 3 A2626n4"d iL6'. a 0.37 0-1 (bp 01436.6i son: a Agrkeitural 5KW &men . 0 00 000
TOTAL AGRICULTURAL T(WELL , - 2.17 d5 2
MA - 091 063 (2.96)
0 0 00 0 00 - 0 0 00 0 00 • TOTAL 0 1
-, COilp)Ily i ,i a,ki. iota '..ik - i i ,W : (213) L—._. . __.e . _i_--_,,_ _ NEPRA Government Difference
Chief Executive Officer Tocco Wapda House Peshz.-Nar
FORM - 27 Distribution Company: TESCO MAY-20 - Existing & Proposed Tariff Statement ii in gAiro a_avarra
..-...... - ... __.. __ .. -.. — U
ss _
_ . ,
t'00 Mau6c A.14401) 50 links 005 ON 400 300 1,1 1 100 Unit. 2000 1429 11 19 9 91
101.2001J09. 908 1060ca 13 34 14 34 (I WI 3000 21 43 11.001 20140000S "4 1906 15 36 19 00 13 57 12501 301500‘191t•M• 14 80 1900 I 57 flow 700 1561 20 70 1604
Alb PEAK 000 000
rim Oltlry rIOD • Off.Pe0Y Feels...I !kw lAbov• 0005 0 00 1 1 it 15118 (4 501
-....;_. 0 AL 0014IEWIIC i 15.52 - 44106.697 4744-1547j2- 1.90 ' 44- 25 c44044441404424041 934 027 IS 75 II 00 a. 1 4.24P41 901 0.01 400 11,75 400 19G {5 93) Az„E,< 0.00 000 15 75 1160 {5 55)
11,14 of Day (700 -00.1mt 0 01 0 00 us 400 1563 (4 341
7.82 TO Al: CO.. ER... - - 4-0 9 ,I 2 ;41)
t3 88 Industrial 13-111171 0 17 0.12 1521 El 501
18-10.1 000 1361 1520 19601
Dlt PEAK 0 03 002 1568 18 EA C3 16/
Olt Of F PEAK 012 0.6 11 11 112a 21 01
13-2.9■101 009 007 400 11 15 400 1470 1.2)
91511217 Pant 029 021 400 1561 400 9876 13 1 01
9-3021 1" (111P.31 260 1 91 400 10-91 400 647 200, on 016 300 , 78 83041 we 1561 350 a log 300 14 ga ea NI Of pek 27 27 19 48 10 85 300 151% '--,-. . --' ..1 .9 - _,.' Arric_IL ', w . 44145!E• 4
it 54 0-11419eictIonsd Lead Las than IX* 0 00 000 000 13 11 060 5 s0
GI Ibillam-Von.n.ad 51(.8 upte 500 Kw 053 034 1258 II 11 5 50
0 18 0 13 400 00 15 84 400 00 21 60 000 5 92 OICPEAK tic of F pow 0 01 000 11 18 15.00 322 is „ c_wao, pus, 0 02 001 400 00 400 00 21 60 11 00
C.icoom 0, P.m 0 D3 002 400 00 1094 400 00 14 80 0 00 3.02
- TOTAL BULK SUPPLY
0-041 say W. Man SKW 1387 .._.156 19001
0.21/46TMell 0.19 0.14 1114 200 5,y 553
D., lb] 4,..k &,.,p & 049 035 15 16 Sal 5mv 8 . 5 35
04 M 002.44 5".• Agl • -s--,:,- _ _ TbTAL AdRICULTURAL TAVELL 101 0.72 00002 - . — OM 2
0® ON 1428 (3 2 91 as, 17 56 0 00
0 00
0.00
000 0 ..--, Tsrd-su- , ■ Company Total-o----2- de,S id -rd„.1. 4 I..1 ..- (1.9E1)
Chief Executive Officer Tesce Wapda House i96 Peshawar FORM - 27 (A) MAY-20 - - Distribution Company: TESCO Asper New Rate __ Existing & Proposed Tariff Statement (Monthly. Quarterlyas well as Consolidated 00 440p
-caw. 6154.3 0110„ Vadat" Om" „0" ch." 40 " 0., c
Dem.. 0ME 006 0n on
20 DO 0 11"3"" 1E350 flea I 25812 " a 0 5 00 7000 2/ 41 COW 460.80 630 DOI 7010r 15 00 ' P 17 57 78120 334 4D 453201
700 and above I ,.00 usr 297 E2 495353 MB /WI
71" 44 DayfrOD .0544 .53 F54135431 51414 a Mow a 06 0102 - °.°1 °I" "a 1
---- . -- ---2 - - ' a --W—er"." ------a a " - --ala - - 106 6 1.474 1,646.37 (17245)
C A 031 626 6084) 0727 A.2 0.01 8051 Om 0 ID 0 14 60 04) A2c nAz
Cr OE 0 „ la rr2) I a al a alla ,,„, 0 TOTAL COMMERCIAL -- — - 0 6 ,. 11)
ineusPlal 0-1 5471 a la 0 12 701 102n
11.005/ in" anew( 009 007 1.79 117-74) 513 „5„0„4 5 „ 0.29 021 (0 601
5-144101 „mom P",
„ 0 „ 0„p„, 1 M1 1 Bt 3501 45 501 0 015 516 4♦ 17 0765)
nlul 0 "A „ "" 40 50 On II
i77...at0 201 7-* ""t7.7" .1 416arcmn.d 1.3031Less than 0.00 005 °I" CI" (am ci Oa Sanataaaad Lay 540.5 A „AA 50014. 0.53 all 5 IS) 9" P- 0 01 2 37 15701 IC MLA 3" CIC PEAX 001 0 . a oat 6003/
007 001 zi 40,12) "I"" P." a " . C-1C1210103164" 007 0. 21 0 36 065 10 171!
7 --- - — 0.55 10 (4)
10141 9" „ 4.." 0" SAYI 0 372 . 505 029, 023 3" 614A0n7A5341 71 3133 1671 18.21 n 14 0.1101 Psok9334p&ApAculeal SAWA no" 049 5.51 5" 052 CI" 000 000 0."blerr"."5"!!"99mmnm "In Ab""
'- 7 77: 17q.1010TAL AGRICULTURAIJAVELL 24 - --- . 7-- MA 055 0.63 (2 I13) 15" 000 000
0 0 00 COO
0 0 00 000
0 000 000
"r777 77 -.0 330 .- -
(277)
_ NEPRA Government Diff e ante
Chief Fzec;mve Officeir Tesco siN2e '-iise
FORM - 27 Distribution Company: TESCO APRIL-20 Existing & Proposed Tariff Statement monuu , Innen a eu in SU Ildl II
1 I 8 1t8- 1 lat • 01 •
, •
Da e.I40p 5o U.., os 00 400 1 21 1.10o one. 30os 21 74 11 18 SI Oa 3000 21 14 (I 001 "1 2°° 8888 I" 13 sa 14 34 250000 II 12 U 001 201400 8084" 14 38 "28 T200) 301T800 I" I" 11.00 7 M7 14.80 1720 1000 725 15021 .8700 Is 68 20 70 Alb PEAK 0 00 0 00
8886 or cur !Too • 00...1F. Low 5._S Abov• 0004 0 ix II TM 5 68 14 501 ,? 1' TOTAL DOMESTIC 28 - .7-4.,,..,...-...... , _ . ;' -r4- 49:!4)
-- 8T- Cavirmpal 04) 0.40 0 is 15 75 . la oe fan) 093, Out 001 400 15.M.M A-2005) Ian
IT2C PEAX 0 00 o oo 15 75 15 teas) °new!) cmput 0 pi a 01 4o0 1125 400 15 es (t38)
■ -.... :IVL',"- t=itt-W1.7 - , .77-.C2C-C.SC.aW. r.. 4.,.. 7/,.... 144144'48-11-4-11- .118-TOTAL COMMERCIAL 0 0000 __ amps - -- - , - -
11.u01801 ea ern on au Ina is 25 n co) 0.1401) - OW 13.0e 1528 06°1 en ma 0 05 0 03 Is aa 15 54 13 la)
Bo p3 PEAK 0 53 009 1118 1321 II WI
5.288101 s12 088 •oo 11.16 400 1458 {362)
5-2511211 p...+T 0 is 014 320 414 40o 1ff 70 [3 10)
81.3112180I1188a1 .70 23 400 10 se eou 13 07 Rosi 3.0 ea NI pal, 0 2? 0. 500 15 se 18 3.101 u, 53 NT oft p.a 24.10 la 03 3so 00 ea 14 se A lo)
TOTA1 INOU TRIAL a pm a 4 of 11 emanate lad Ia. th.. 011.1 00 o oa 1311 1 a se coo 0,08 c 1 lb) samtand Load 50188.4.11T 500 Kw 052 0.H 18 .18 5 541
cio pEm 0 02 400 oo Is ea 40o 00 211 MC 0 00 5 88 0 3.1 CIC OFF KAM 013 11.1e Is xi 3 82
cloaca P..* o oi 0 01 4OO 00 Ina as° 0 Do ' 92
c-scrzav on Peak 13 03 01:1P SOO co n se 40o 00 14 en 0 oo 3 az
TOTAL BULK SUPPLY 66 0.0012 1124 0.0012 17.1 (4.88)
am sc.." Lea e..1 env 043 034 11 ea Ina A01 ennon rtma 5z 0 9.I 200 11 15 200 551 514 5 al 0a lel- Pxemane A.nvmim a Abo• 0.53 0111 me 535 0-I 02/08...207.Tp•ApTialtural WV( IAN.. 0 oa - _ TOTAL AGRICULTURAL IMES - 215 1433 0.0002 1188 0.0002 _179 a
028, 140 0 79 .26 0 oe
0 00 Gm
_TOTAL 14 1 Company Total I9 t'it! ‘NIG GA rVEST1 ' Y.4F3 4 (205) - -.:- - ---
Chief Encui: Tesco '111:pda icor Peshaw:..
FORM 27 (A) APRIL-20 Distribution Company: TESCO As per New . Rate Existing & Proposed Tariff Statemen (Monthly, t I Sales1ALe 11/2=Inain P1(111.(1NS7 r1(177 - ''' ' jNii1F1("1 (- ' eta 54,1... 7-r- • 7.1•701 P(.(•(111(1 011 (0.4.h.<1■0e. Fhwchaw• v•dn6 a.tge at-■
anwm} aWn"-)5 ,..'"N, i..., ..""f — Dentellt A 1 401) 50 Untt 0.0 025 0.05 . 019 . 0136 1 100 links . 2,925 3° NI 21 74 335 40 36 15 101 200 UnrisI na 30 00 4„ 20 • 2105 40010 P0.00)
20140"t'Pffil - 25°7 14 72 359.0 350,00 7&,001 x97 361-700Unth. PIN - II 0° 15].60 193,0 PO 40) 725 700 1(4 (W(.1 - 1°00 156.90 207.00 00201 Ale PEAK
- 00 000 Time 1(°170°°( " C774.111 7.' 1'7.7 117'117X" 004 OLE 0002)
- — 1414 ao - illeo) co...eta' rumool 0 40 029 ' 636 717 10 911 A 2& 05) 001 001 010 015 • 03 0.4 ) A0C PEN( .
. 0 01 0 01 MIEFE 0 11 016 (0 pi) -- TOTAL COM16EREIAL . 0 0 ,YP 0 7 _ -
(7d("11(011 177 01e 013 x42 v0 (On( 61 1060 0.0 000
019 PEA/ 01 009 10.441 129 I 79 619060 qua 0.19 0 14 2,00 10,59) 9-2/1101
0481117 Paak . 54 11 4 7 OffP(ak I 70 123 1890 2225 0.561 EP 04( pea 027 019 u9 501 10.09) B3 (II) ON pa* „ „ • 03 070 59 72 70 LQ 01
9111:1 .01.1 J7. 4- 9 93 ..... A y Y 6 0.1 ad Lead Lam man Mw 001 0 07 3 0° 0 09 (3 .091 161 666 a... 60.3.90x60 z. 0.52 0 G2 9 57 B 42 0.00 oc pEax 009 O,50 00 (0 12) C1C OFF PE(IX 0 31 3.0 4 70 0 85) C1G(itil P.4 - 001 0,01 On 019 10.05) 0-14581 m1 Palk 0 03 0 36 045 10.1])
TOTAL BULK SUPPLY 11 16 (5)
LI 1121 and'.1.n. Ow 1 SKIS' 4 47 1143 0 31 6 97 11 70) 0.2 AOWON 14 93 ' n 0 % 16 71 18_21 071(b) /wok Scwp 1 Xviculntal 5OV& /bow 059 0 34 593 8u 309 0.1 (1) On -Pak Scarp 6 AgrIcultinal 57% , I Above 0 p° 0°3 - - - - -
163 6 - 20
SSA 51° 0 70 1715 P59) 0 0 00 0 00 a 0 ao o oo o . 0 oo o oo
0 . 0 00 000
16 /9 , ■■ - ----'- COmpany Totari:646. 41;1'. 1 , NEPRA Government :1).W.- -eaSEtiD Oft& ence
Chief Executhye Officer Tesco Wapc House
FORM - 27 Distribution Company: TESCO 3RD QUARTER Existing & Proposed Tariff Statemen Monthly. Quarterlyas well as Consolidated P0A 05 ..... 34.3 cam199 IWI1646 CAA
_.-4. 1,4 Pt3161e.C....04 1 S4114Z Domestk 0.104013 60 um. a si o a* 4 ao a oo bloc umts. 70 on i4 71 1 2 t is te s e• Knave ups* itmt °3A 1964 1334 14.31 1 1 10 2a1.soo amt. PI 1.1 103.00 2161 14 se Is se (I not 301130 Units pm 15.041 15.97 14 50 17 ao ("01 463.3100 2.oto s.w is es gm 0 us ma PEAX Got a Do .
ib., a D.y (Tao . on.p. . Kmsm.& As. o el 0 oo it is is se c4 sot
2- ~ = TOTALDOTAESTIC 366 . 66 , _.sas (6.02) '
Cammer914111.24401) 122 Ds is is is Do to set *-zstato Ivo OW N9 to is *Do is se (3 931
A2C PU 0.00 0.00 1515 21 60 (5 60
T063 SOW roc •ors.f o az 0 OC 400 400 15 63 14 38) • : -,÷-1Vil05-/A.,-;- "".4"-- ' — -- ...TOTAL'COMMERCIAL --__T___ _ _ — __ _ —0 mioa P 15 60 0 0000 "`"----le 73 4-,.....__,13t .-.t- -
h.a...ma 9-1 i071 0.51 0.12 13 se Isle ti sot s-leel a oo 000 13 sz. Is is 11 sot slips** o as ova Is se se es 19161 (an, els OFF reps a ss o la rue 13 is ts-zailoo o so ow Is* me AN 14 is sisal
a-istizir **is a so at so 4co is se AN is ie (3 101
134 00 r on.... s 34 1 se Am lo ea 40(1 t 307 0 9°1
Lt3 (10 peak osot ors 360 is se no le ie 0. 10 PHI 0 00 peak a* so ti ii 3sa 1 o se aeo 14 se ono ... _-_ . T INDUSTRIA 10.90,. , 0 00 0 e.,?"AMILlt- galt -. 3... - oiOfAMOR. tt 01 cre pt S.M..'" 1...d L... th.' 5K° 0.00 0 .00 vi le ism 0.30 5 5° Ctl NI s...a.me ii.....i sm., & upt. Boo K. t72 0.34 *co oa. la se AWm Is t a as* 550
c„.1c4214,tp..y 001 000 9Po.W 15 37 400 00 21 60 0.00 523
Ctlet260 ON Peak OM 0.14 400 I% I 1.15 400 00 t 5 Do a Da 10
TOTAL BULK SUPPLY -1 0.0012 12.2 0.0013 17.30 (5,03) '
o-114 seep La, ow sinv a 017 I tap is ea [4 cm] D.2 Mn inthei 4.90 1.03 M II le 200 5 as s as DA (m-p.a s,..... a A9,..et....1 41454 a Ab.... a as o is II to s as 5 el rt* lei M.P.. sup • 0.04991500 510 0.10.600. 0 00 0 00
TOTAL AGRICULTURAL TMELL - - - 2.60
3 ae o at se ii se ism)
a Do a Do
ono o.00 TOTAL 4 a .. —,I - Company Total RI. .%) _ (1:99) — — 't_— t jk .
Chief Executive Officer Tesco Wapda House if 4 6 Peshawar
FORM 27 (A) 3RD QUARTER Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statemen Month!y Quarterl as well as Consolidated . - ,-,,-..,, .:,-,-Ttr-4, -4,,, ---,,,, ,,,,, e , -.MI. ' - , NEPRAF-.1•41^0144. "
i''' rAt.' ''''''' ' . :/- -.:"....S 7 11! e!' 4 F13,1 -,7 tablC"....1172”..., wW;t:',41.7:4:-St71414 MIA- \- i--",,FAN Sr4.°9 4 4ratirs;r 1ifacg 1A01)10 U.. 021 004 - 0.03 0.62 0.21
1-l00 Mats 70.00 11-71 702.69 508.26 84.35
101a0 UnItS PIM 03.00 1°54 1.24062 • 1,333.62 (02.001 201.300 WA. Piu 103 00 21.01 1 .479 05 582.06 l03.00) 801-70411lats PIN . 75.00 15 „ 1,124 80 1,33760 (212 60) 7°9.'4 a.'" 2100 5.04 376.32 490.00 110 .10) me pew lint Cl " F oe " 0fl.' .1( F°' L°44 51" a Ab°' • 001 000 0.12 Cl? (0.05)
f7.,....., .., ,..;
Commem.1210.-2A104) '.12 020 10.15 21.50 2.74) 4 A-28 01) 0.00 0.00 0,04 0.08 (0 02) no PEAR . 010•1..._ 002 0 00 0.28 036 0.l0} ..e. im°21c1--tcaleilERcIA r-s-,"-'19 rt.--2 a 19 ',.." ."-±3-. - ta-7:"1,2' - . 4r..■. -Hs j IS...nal BA WI 0.65 0.12 7.55 8.42 (
E” WI 0.00 0.00 Eng PEAK - 0.50 0. 00 5.54 7.33 619 OFF PEAK 0,50 0.12 0.43 1127 (1 85/ 0440 01
6-204120. p., .
614 Mir OffPeak 884 1.45 7512 00 .73 (14 51 ) 0.81 63041 1"" 017 12 62 16.12 <2.50) 03.0 41 on p...k 84.50 17.77 920.45 1,267.3' . 1340 86.1 ..7:14F,..'.a1W4:t:4171. t.T.-‘1717:12;7 ;;;‘J;tAl :Ittt nt gat5r ". ''''.. P .-2..'5.,.- -.Y:C-- •ar ';:-t:r W.-na "' a 'it.- .a c., to s.,„*,„,., ss,...th."„,,, 001 000 Oil La (a D5) C.1 84 Slanellaned Lood 5KW a uP 40500 IC. 172 028 21.78 21.20 (2.45) poi 0 00 c-IRI`P P. 018 025 (0.011 0.1426,1011Psok 065 0.14 766 10.27 (2 62) _ _ .. , - ' TOTAL-BULK SUPPLY - - , (12) ' - - ,.101. s,..„p La. t,„5,., I .28 0.27 14.97 2010 (5-13) 0-2 50ñ 7M1 3. 12 I DO 34.11 16.71 1621
04 ibl - P -.••• 1 A06...1"" S." •b•. 0.93 0.11 1026 4-90 . 5.3
0-I 8.1.017.4..Y 5‘4■PaArl..11.:•1 6301 8 Abo.. 000 0.00
- - - A3A '86 0.6, 67.52 (12-07) 0.00 0.00
0 es 0.00
°DC 000 000 000
---'.---- L-.±7ST-755 7=7 0 --7-7;--,7-9 -77:-:-±-0 - 43 Company Total 2 '-.------; gliE .1.iTt i OW , , 13ciiii Vm..1T1 - BI D) NEPRA Government Difference
Chief Executive Officer / Tesco Wacd:1 Rouse PeLL-.3i '
FORM - 27 Distribution Company: TESCO MAR-20 Existing &Proposed Tariff Statement Rate I'd t d - . - - El 1.411674P5FIA2 745744T04 1(
ups Va 3(0.877/441 i 1554/9/55
_ v 5 I
100 Domestic VINO/NW U /Ns 0.02 0.01 4m 300 1.10,3 88„(a 1 Xi 2000 13 33 11 18 9 95
20.00 0 00/ 101 -700 "V NM 3000 n54 1454
2514354 /in NM 3200 21 33 „46 1558 11001
25.00 Ill 87 a, 80 (2801 NI INUSI4 4P5 1760
600 . 400 (5021 34334 760 1580 2070 . 1310 PEN( 901 000
0 004 000 „(8 1101.310.3 fr005011-24.18 For Load 51445 Above 15 58 14501
Tha . - ..'772 . .55.5 7
--.'. 11602S - e-.- --'--77.153 - - 13.72 1090 I1 -25) TOTASDOMES71C -a-
12251 Commatan-231611 039 026 5 75 18 00 03 4285051 000 000 400 13 75 405 16.65 15 1
MC PEAK 0.00 000 15 75 21 60 15051
4 78643408, NOD .0•143/aak 0 01 001 4 1125 400 15 63 1 x1
55. - - TOTAL pOMMERCIAL 15 57 0 0008 - 17.87 (2.30) - --ff47::- Arig517. A .1.1B.1 ion 015 0.12 1068 1528 II 581
.4E0,1 0.00 12 68 1516 1 142 1 ' / 018 387v( 0084 13161 003 002 15 ea
919 Off 32311 020 014 1 1 15 1324 4701 11 1, 0 7.3410) 014 000 400 4°0 14 75 1%0-21
0 213020' Peak 015 010 400 1550 400 1578 13 30)
2311217 CM Peak 198 1.32 400 1080 400 1307 (2 03)
300 16 78 53 0 41 11478 012 0.08 880 15 58 10 10/ 2763 N 42 NO 10 ea 380 14 68 14 10/ 05 1 141 " Iv"
OT N -' VI 2:2970 Tots:o to 86 139 BE =*-6
C-1 63 33463/3336 Load Lail WI SKI., 0 01 000 0 00 13.15 1028 000 554
21 (b)SMICtkc.:100.14 Site 4 ypte 500 K. 055 036 463.00 1200 400.00 1618 OM 550
3.1612.63 24.65 000 000 40000 1637 21 60 000 623
C. 1317614 Off 1.4( 020 019 40000 II 15 400.0 5.00 000 3N
- TOTAL BULK SUPPLY ------ - 0.53 0.56 0.0012 12.19 0.0012 17.13 (4.941
1168 (4 00 04(•1 Sc.-3W tun 3143( 0.00 030 1364
03.on 404/63 0.00 000 280 111a 200 533
531 04 181 . 2846 54.4117 3 48305018.40/ WW 1 Abaft 0 44 0.00 11 IS B,ys
0.118104I-P00 Swp.11.04/030113 • Above - -
_ ,..- _ .41 3 .2248.246,556-5,48(V54545-5 - 2.55 - TOTAL AGSICULTURACTAVELL _n - .-- 0.97 - 0.55 0.0002 1134 0.0002 : 0.79
1420 13 231 A3A 100 071 17 56
000
000
0 00
000 TOTAL 14 - - 18
y._ COmpany Total sYS 4F- ICC -1 ____ (1.68)
Chief Execu ,LOTIc sceer Tesco \Ahn FORM - 27 (A) MAR-20 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statement (Monthly, Quarterly as well as Consolidated) V 51• MI ' 120,NEIRA1 ElUthIgInnla Pr opesecINE i T S ,,;:- - - 1,1=^,,g FtnaXai.,sF`T Fl"d `Jim.' vaberIttt S.'",&k.St•:"""" ;,5..9":"; ',....".iii.44 :--;- ,:--- " t. w "" ¶. €&j ihr,,A-iifyi,-;,,L4-: zLesri ...... c PelAKIII 50 Una. 0.02 0.01 ' 0.02 1.110 0414 20.00 13.33 19260 223/60 24.10 101.200 Units PIM 80.00 20.00 43010 ' 40025 0.0O) 701.300 1311•00 1144 32.00 21 33 459.52 491 53 32.00) 26.00 3°1-700un't•PThl " 65 414.40 49260 (75 1 01 700 .801 •k6 4.00 94.08 12&20 (30.12)
A" 5Z AK OW (TOO . Off nuk fin Load 5K v& Abut 1/141 01 0.00 0.00 ' 0.08 (0.0Z
TOTAL DOMESTIC 1592 - -:".., -• •-;.• -•.--::;r" . - - , 1,738.14 - (14642)
'O'°mm•,c,•I A-2.4041 0.39 038 . 6.14 7.02 ko „}
4-38109 0.00 000 0.01 0.02 {0.01} AEC PEAK
°En 0.01 0.01 0 II 0.16
.-_....„_--.773=7.- . TOTAL COMMERMAL
Inn/44W 13-I 271 0.18 02 2.41 260 (0 22 0.1)011 000 5°5 DU ISM 084 001 1.51 200 Ble OFF P9U4 085 0.10
3.7A(1 0)
/3.711112)7Pu11
13411W' 011Peak ' .98 122 21.75 (4.„)
I" (111) n°15 0.12 0.06 1.63
- 27.63 513 11.1)°"." 1812 300.60 " (183.28)
-55 55/10//5545,r255"71259.2-417/55715("7 ' Dlienell ka"5 ' "5-- -/' 5 921:1" 0 90:5:48. / . " 7/9003127 -9 -.9231 5..11 .. ' 55-41-71141 ,7 Arti ± . • rti C-114 s. .4L.., is. t. 5Kn - 001 0.00 0.07 0.09 (0.03) oks " 00 5119-52441111119 51/11 • Unk 52111. - 0.55 - 6.91 9.01 "41 " 51115 - 0.00 9.00 ' 0.06 000 (0.02) C-19(2611 Oft Issk 225 0 19 ' 3.13 4/0 0 07/ . _ -- - . TOTAL BU U( SUPPLY . . - 1 0.56 _ - 10 .., • 14 • (4 )
0-,111 5,,P E-••• ^,^ 'Kw 044 o 3a 5.31 7. 13 1.82)
22 AO 7/Well 2 . 12 0.05 34.93 15.71 21 (11 " P4111 5"4111/•1014111141 5/1" •4951.9 5" 0.30 4 96 2.3 2. 04 (b) „Utak Sutp a Agmultual 3101/ 4 Abu* 0.00 '4 0.00
. - --TOTAL AGRICULTURAL TPNELL 1 065 - 46 - - -===== L-r- .: 26 - -- 19
A3A . 1 96 0.71 18.65 p.48) 0 . 0.00 0.00
0 . 0.00 0.00
0 0.00 0.00
0 0.00
TOTAL ±0 '- ' -1 7. -±7.
..,..t. -,-,±,,,eCompany Total ;„, , .,_ . t .-9..11 , 5,01 1 '4411 ' i ;la . , Ltaci.: ' - - (252) NEPRA Government etwx.0-x-r1xx Difference -,
C;Ite:cEox.% FORM - 27 Distribution Company; TESCO FEB-20 Existing & Proposed Tariff Statement -.. As le'rNeintRatO onthl Quarterly as well as Consolidated
t4
..
DO N09 60 6nt1. 000 005 20D 2 CO 1.100 unit. 20.00 1212 538 - 11 18 5 Tri 5„ „ism um, pffil 6100 18 a - 13 34 au 4 „ Al AD 114114 PIM 37.00 22 42 14 36 10 20 321.200 un.111 PM 2500 1515 14 80 ilea 1280) . 1... Ta'n MOO 7 2? 15 La 20 70 12021 Ale p ODD
71,„ of on Few -011.P.k For Load 5z.. a Alaave 0 004 0 00 10201 11 21 14 34 H.tt:
TOTAL DOMESTIC _ 125092 .75.813 T 7 Al 11.15 255 T. T-': I .
umm.„la A-24M . 42244 0 43 0-26 15 75 Is 00 000 400 1525 400 19 Se (5 001 ....261D51 0 DO ' A2CPEItil ODD 000 1125 2160 (5 35 )
Ism. ..1 on froo.oft.p. 0 01 am I. xl __. '214_....-- ,- . i TALCOMMEaCIAL J.- 2 'OAS =i 0 27, 2;0.0002 1559 ..-0.0008 8.77 (3-14)
sgml 012 010 116e 15v il SO)
6-1 R41 0 DO 13.68 1526 il sa)
eis ptm 0.00 000 1568 2° 84 1 ,315)
en OFF „AK 02 0u 11 la 1314 12,01
8.2.42 021 013 wt II la 400 hoe a 52] is „ 0.213024! Past 0s 012 400 hem PIO)
54112,1"P4a 263 159 400 la ea 4 13 07 (109) 83114) 444k 037 0.22 380 15 5° IWO 15 7° 15. 10 1
83 04102„.„ 3004 18 57 no ID ea 280 12 Xi 0)
tTAL• DUSTRIAL >d 44 cx 20.117 0.0016 1092 1?.oa20. ...--_,...111.79 r• II. - II ILIII•a-Ta ;WM mad c.11•1aanctIonal Load Le. than Al ■ e.w 0.00 000 -n18 18.aa 0.00 550
24 „I smei..„.1.2.„ 514.8 OS. 800 is oea 025 400 00 1266 CON 18 la. 00 550
c-Ic1280 „a e.00 000 400 co 15.37 400.00 21 .50 000 628 441C,,,,,, 001 0.19 400 00 1118 40000 Is m a 00 1E2
TOTAL BULK SUPPLY 0.92 0.56 0.0012 12.18 0.0012 18.77 - (8.18)
D.6.1 su,p 1.„„h„.5102 0 „ .25 „ „ 15E4 pi 00) razepoirtwo lie 070 M 11 la 202 S, y 5 1L3
°Aim. p.,„ s„„ A At 5KW • Max 0 49 029 11 15 531 „ COIN OI/Py Wry a /.8.ricars „ye • Am... 0 09
TOTAL AGRICULTURAL TNVELL 2.09 127 '0.0002 11 74 0.0002 8.79
, as „ „ MA IV 13-20) "
0 00
000 -- TOTAL II a
0.63
Chief Lxecutive Officer esco WaPda Hou se f PeSICUI`N
FORM - 27 (A) FEB-20 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statemen (Monthly, Quarterlyas well as Conso i 5ab 3343 3t1,9a . 3,1)6pRA Off PropoudNEW own ni 54-1411*Pia.V. • .1 .100..0.97,01 F55.051,E^5.0 Yrisk"...95000, ti505.5^75
- Atre:54 ,05.05004 ix 05,5.500 enHOpw unn. 009 0.05 0.35 010 1-I 5° "'"' 20.00 1312 12360 10].60
131430°313P131 16.]9 41154 1434 162
2°1)30 U.." PIM 00 22 42 531.]2 15 ,34 15592 U.U. 301-700 PIM 25.00 1515 37000 I 40 ,13) TOO and Awe 12 00 lv Izie le
0.00 - - 1133" D.33M° -0113P ” 33.3 3 3333t 0 00 0.04 to 01) 5 °8 * TOTAL DOMESTIC I 7 0 .727 Will 255.77
co....row A-2 ,04i 0 43 028 (0.90)
032131051 000 000 001 (0 01 ) Aac PEAX
*REA 0 01 0.01 (0.04)
_ - • - :RTAC C0 ERCIA L 0 (1 wooer., EA tool 017 0 10 (sr 10411 11-115'1 0 oo or 1526 1111 en 5555 021 o 16 34 30 70) 011 OFF PEAK 022 0.13 13 20 (0 00)
EL la On 14 70 8.291(l313 P333 1626
6-3 (12130ff PI) 263 1.56 13.13 (5 49) 9304) pro 0 , A or 1626 (
B3 )14) 01/ peA 30 At , 4 s7 11 a
.87 43- 33) 3.333., Cl 1a1 6nngnPI lr L... than 51(13 000 0.00 0,13 16.65 (0"02)
C.1 11))Sanctbed Lead V./Lugo NO 31,3 0.30 030 16 00 (.26)
Ow 000 21.60 (0"03)
0.1C)2611 On P•ak 031 ° 13 IS DO (1 20) ----- TOTAL BULK SUPPLY 056 (5)
031(3) Scarp Lama than SIM 0,K 078 ( 1 13)
02 Aoril/Well 1R 0.70 tail
o-I N - pw.1, Say& .mua°i $133/11613v• 0,34 029 Sx 153 329
col ft.) CM-P3a• Scarp f ....ital..) SIM a AO., Om OW
) - .- TOTAL AGRICULTURAL TM/ELL — _ --AM uA UM 1 13
0 00 0 00
0 00 0 00
000 000
0 00 0.00
- Company Total ,..±14-:
NEPRA Government Difference
Chief E ecutiye Officer Tescc Wapiti House 1-a Peshawar
FORM 27
Distribution Company: TESCO JAN-19 Existing & Proposed Tariff Statement
well as onso Mated I -
5477-TIL L 1/17
477 4117. L 3 . 4., 4 0.10 a oe oa 11:447.411s ALIA(011 400 3 00 43 30.00 1863 1 98 10162 0 11 93 a ge 12 00 In tr. .101.2ao unit. pim 14 za 14 34 10 it) 1400 PIM 2111 le 23 it.aa 67 23.60 1420 7014700 Prins 21041 15,62 17.60 1 1 901 373 *ban 700 a oa - 16.17 20.70 14 271 AIR PEAK 0 IX se Az 16 43 ■ ri...s on (Too or-P... 1544200111tat 6 Ahem 0.003 0.00 11.03 15 8.13 11751 Je lii
DOM ESTIG 125103 Sir:77.704 ISE, "--- Y '11 A7 ,
0 79 0424 7) c,...... i.] A-2am° le 43 la DD 1 11 5
♦20015) 0.00 000 4017 14 43 460 I am 15 25)
AK PEAK 0.00 coo la 43 2160 15 171
(TOO on-Peak o.00 o oo 400 11 93 1513 0.101
1tar,L it . . - th ...07' 1COMRCiALME -0A0' 0.25 m0.090.8 2 .00 7.91, (1 59) r,
Inens1.1441 071 1071 011 013 1243 1521 0-351
1111011 . 0.00 12.41 liza rz 83)
0 ,1P 0a 0102 1443 la ea eIsartPPaa 011 011 1193 1316
47474101 05 009 460 1593 4m 1475
13-311(12)711/2alt 0/3 014 400 16 43 16.16
5m 04 (12)7 Offpaa0 141 475 400 400
031141 peak 032 020 300 1843 leo 1678 12101
03 (14)011 pmatt ze 33 1635 310 11.63 sao 1.4.08 (5 35]
NOUSTRIAL ii 9.7 B.S9 0 . 5 0.00 D (314) i.1 iu s...inua ups ins than 540. 0.00 0.00 000 1203 . le.54 000 5 15
C41 lei sarctien.dis sicv a upto5001(1. 0 s5 038 400 .02 1243 400 00 12 13a o ot 5 75 c.19ny P-2 0.00 000 400.00 16.43 400.00 21.60 0.60 511 cie.ixopi ow Peak 001 o as 400 00 11 93 400 00 15 1/0 0 00 a o' . - TOTAL BULK SUPPLY 0.67 17.77 (5.39)
0-114) s,..wo L....6.51CW 037 023 1x5 12.00 0u
043 0.2 Mn TM* 3 se US 360 11E13 360 11 50 03 a se o-I (bp - Poah Scarp a sasciiiiini 5t043• ...00 a oo -. 400 I t 511 o4 ibl on...... San • 1.04-Inanyral Si(tv • Pth. 000 -
TOTAL AGRICULTURAL TMELL 2,51 0.0002 1210 0.0002 162 2.48
A7A 0.94 058 1623 14 75 1 41
000
00
000
000
TOTAL 1
Company TOtal -;.--. ;11. Wt. 1 (0.51) , .
Chief Ex e Officer Tesco Waco:- Liouse c"( Pesh“..1:2.1
FORM - 27 (A) JAN-19 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Staten:en ( Monthly, uarterl as well as Consolidated 1=311111CMIXEMEIREgraCall= - Flas0 Ch aim vAirm. wna mad on. vArk.4 Clow.
I Demeak A-16601050 ann. 0 lo 0.0a o 40 0 30 0 0 him unit. 30 00 10.03 357 BO os 25 se es 10[ 000 unit, PM 453.30 32 ea 19.55 155.W 0.5x) 201.300 us., Am 71.12 Sam 551 .52 52224 2s Se 101.7001.16116 POI 21 CC H 29 369267 404 60 (45 54) 173 e00 9650 12420 WO 027
Ale PEAK . .
Kr. a Day Roo- oApw nr• urs SK. 4 Above 0 co 0 ao 0.03 0 os (0 01) t.._,, , 7 bete..-.-ew.
TOTALOOMEST1C _ - ._ 64
canAAKA.01.2AAB 039 024 6 14 7 00 (0 OW A.719(0S) 0 70 0..00 - Oil 002 0 0 71 r ,
ORES! 0 04 0 oo 0 oo o os 00 07 7 WW. TOTAL COMMERCIAL 0 0 6
- 10.2601nal 21 El e-I (07) a. 09 200 1 1 GI (o ac)
BA PSI 070 0 00 .
en PEAK 15 003 0. 151 225 00 431 59 „, pfAx 0 Z3 0L 273 425 (6 53) 0.71.0 91 .
0x1002903 .
44 lie, 0 Off /mak 233 145 2)N 3017 03 727 113 (141 pe.k 32 0 020 527 0.03 06 707 LA 04) on IAA le • 30523 394 44 058 21) ..... — . s4) -
0. 10 - 5.66716666 7646 L" 0o 000 Ore 009 10.037 0.1 (bp a2nwww.9.7 wed s.A.• AA. 500 KT o se 0.36 7 17 10 49 w2) Pm C4 CiZIN 0.70 070 005 o oe 10 00 Aiwa, orp rAr. Om 0 os 1 07 .35 (0 29)
- TOTAL BULK SUPPLY 1 0.42 - 8 12 .141
o-KA Ban tAA AA srcw 0 17 013 .6 60 W 0 16 04 AO 71660 5.12 216 129 35 93 1.Y OA 06 -N*00.arp a agri...A.Arr unv 4•w.. 070 070 005 002 0 03 MIN *WNW Scarp • Ag neulten; SOW. Abew 0 00 am . 4 TOTAL AGRICULTURAL DWELL - -- 42 . 2
A. IA 0.94 o se 53 57 1 39
0 0.00 0 00
0 0 Do 0 co a o Al 0 oo
0 Goo o oo
TOTAL 4.-...-----.-- 0 1 - - I 14 0 1 Company Total ---
tu - - NEPFtA _ . _ . ...__ .._ Government Difference
Chief Executive Officer Tosco Woods House ...a Peshawar FORM - 27 Distribution Company: TESCO 2ND QUARTER -reu- se- Existing & Proposed Tariff Statement — S'''•New Rate Monthly, , Quarterly as well as Consolidated) lii In i J, s ll
„„ DOrnsotIO /4-140 0 . 05 1 00 11 5° US" 4 00 3M si 00 „„ 14170 Units :: n 1 se 0 „ 3 101,200 DONN,. 93.00 10 50 1 4 n „Ale it29 o „ °Thl 1613 oo 00 it35 3°1 "n° Unit.'" 15 2 n 0 91) noo e oe le 13 0 00 0 OD Ale PE.A.4 111 43
'I'm... " pr°° • °A1.°A F°. lad 51(*. I'M" 0 (3 OS) 'fi
TOTADOOMESTIC t' 80 . 8b ...14.83 01 01 :
_ r . 1 e-rarso laa °I° 0 57) 0,213 1051 000 °X 400 1 1Po 19 1525 ) A2cp„m °.°2 °X E5- 1,5 .looak 11.4 or DorOMD . Oft °°1 4D0 11.93 CD
_ TOTALCOMIAEra st- 0.0008:T.—Y=1802 DaYbara.- . Y_._4_.. ' --suta.. _ indunnal 13-1 PT 12 43 ° .2 "3 IS itt u-eu e-uom 000 a 00 12 43 15 2B (2 az) 010 /FAX 010 00 15.43 le 84 CO 4 ”. 0110f F PEA/l 040 am 1193 13 2° (I 35) 013 Ruas or+ 403 It n 4Po : 4 78 (2 8-5) 0 21filig PEA OM 0.13 00 le 43 le n (235) El..) (12)T 011Poak 0 93 1 45 4°° VI n l3 n (I 34 ) 109 0_23 330 10 133 1 14) P.M le 43 ,i.„ , s , B3 (141 on pew( 11 65 14 98
OTAL NOU TRIAL' 821 0.001 b tr iYB bad
ra (0 Sandbmd Load Less than 5Ko. il pi 000
Col Obi Sanction./lad SKor& opto SOO Ow „so 038
o Di 0 oo C-1°12° O P..k Lc o as
TOTAL BULK SUPPLY 2 0 0.0012 (5.27)
0.,,,, s„,,I.,„,m„,sKw 1.19 015 043 12.00 D-2 AO nwsi is, 2 n 0 43 11.50 DA m .„. 5„..p sAiroyh„..1 „cw & Al,. DO 0 X Itn I 5.1 5 35 1).„„ 0or.oe2k Sen a A0p4cmgry SoOv I ob.. 0.00 000 __ - TOTAL AGRiCULTURAL TMLLE -' ` 0.0002 8.14 0.0002 5.91 0.23
, „, all 2 65 o eo 10 23 14 75
°°° ° °° TOTAL 1 - . If 4441 .,:‘,..,_ (1.04) -,_
) Chief Executive Officer Tesco Wapda House Peshawar FORM - 2T (A) ____ANp_QUARTER Distribution Company: TESCO As per New Rate Existing &Proposed Tariff Statement (Monthly, Quarterly as well as Conso idated MYR 1211172 1141 NEW 72.111 . - cla 2/463171121- 114 2411.0. ch•m• 27 Ch a.„
DaT^'Ile "Nal l "'Ma' 0 23 Dos 091 Asa 0.23 -00 .66 Sera 114 ?040 6 67].80 1204
Tnaco son cm 93 .00 1004 1 323 39 133902 0 023)
2013001/363 ron ea in 1920 1283 16 1213 12 so GI
31.020., 2,2 7520 16 as 1216. 35 1,37z so (134 44) 700 ..d a.. n cc 6.06 4764 600.30 223 53) MB 36.4111
no• (any roc Off.Pernk P or Laicrspcw a Ab.. on o cc o 13 0 17 I004)
, TOTAL DOMESTIC , _ _ y~ r 98.49 (38.23)
coo,,,,G.on 4.vRell 128 026 2065 (1.36)
A-70105) OO 000 06 006 (0.62)
A2C PEAK
SPEW 0 01 0 01 0 43 0 SS (0 1 .3) . TOTAL COMMERCIAL 23
269 14414.4b4 41 e-1107) 052 0 13 te . 9. 04 8.11441 0.00 0 oo
no PEAK 0.6 04 V32)
817 OFF PEW 060 013 991 11 32
544 101
5.25021i p.ak
64 01)T oil Par 5.03 el 27 90 (9.25)
1171141 peak 109 0.23 17.93 20 a9 2 36)
ELl 1141 on wok 71.94 035 48 • 27 240336)
TOTAL INDUS
0.114s.n.kmedi...41.33* Man 5241 0.01 0.00 0.16 020 (0.08)
C-Im53226242 loot 8K2 3 202 500 Kw 162 Asa oi so 33 03 In OR Pm c...ic[25ry 0 33 000 o la 033 10 00)
2-12171111 26 2663 0 40 on 5 82 606 0 20
TOTAL BULK SUPPLY 2 0.47 28 (12)
Ain nap Lo.c. ton saw 119 023 1470 1426 0 31
02 A.9317624/1 3 12 202 37 27 5853 ?v
22 i2,.24), 544' (3 4 (3r 231nv47 vry • A040 0.01 6W 016 007 009
D4 (bp on -Pen Sow 4 Po ura 5Kw • A t..... 0 00 0 00 - . -- TOTAL AGRICULTURAL TIWELL . 2
2.86 060 4.15 • 21 o c co a oo o 0 oo ozo o 0.00 0.00
0 000 0. vo
TOTAL . 02 0 4
Company Total SE 6,929-f.=-— ------(306) N EPRA Gover ment Difference
Chiet Executive Officer Tosco Wapa House Ja Peshawar
7 - 2-0 FORM - 27 Distribution Company: TESCO DEC-19 Existing & Proposed Tariff Statemen fiat f Monthty. Quarterlyas well as Consolidated
[Omni; A4A/01) 60 Max 0. 0 0 OS 300 1 co .,m ..M 3000 OM
101300 MI* PIM 20 53 la I , ) 201.3011 IRAS pn• 9 no 2282
301,700 Wilarm 3 au ■ 20 00 i•me; br. 704 5 00 a a me PM( oao Is 43 ■ rk...p. cry roo•ogra.it Fa' ws Ilt • Abe. 0.003 3000 li 93 .- - TOTAL DOMESTIC 70.6 6 1149 L
s.....6, A-2A04 } 039 9 co C, 57) r29108, aoo am 400 400 n04
Al. puv no° o no IOU OM
n...wo.yrroo-oo..■ ace a oo Pao)
, = ,-. OTAL COMMERCAL 0.00 0. 4 0 DON n (1.50) on i.s.,t,w a..1 ion ass)
a.m.) 000 (Loa, ea pox o04 o at ad)
Int WIEN( of 0 0 3000 321 — I 331i
94•410) 0 09 4 9 (106) easoarr r...1 o za ♦ no a aas■
osoTTociftm (I 3.0
m ini on p.t 2,3 33 330 1163 am se C3 331
79 - 1T 73 0O016 1166 0_OOM- - 679 c im aanceefta m L...n an. ow DOC aoo I ea o oo
Ca o* o.co.o.tiow OK wr 3 opt.300 lir 0 a .00 .00 ♦oaoo a 00o 5 75 c lops), ..... moo 0 of) *Do oo a 3 ♦moo 3000 3000
C icnylon pw 0 os 0 05 400 00 400 00 0 00 11% ..... ...- - AL L EM 6 sit moo a...L.. untn wet 0 22 12 43 1 o
0 a Aoi Mall aL3
0.tpry .p.a s...p • Agenn.n4 toys tem. o no 0 on to o, 00 ontmiamos a AgemAns sot 6 mom too
OTAL AGFUCULP/11711-TAVELL 6.04 i40 0.0002 _.10.31 0.0002 0 00 0.36
094 um 1923 1 AO o oo
aoo o Do
o oo
TOTAL —
—=77-CConOtityTotal = - a ; 11.11-- s3a s -1,1 9 - 9 9.1 9 (1.00) .1.—___ i
ChiPf EXeCUtiVe OTC& ...a "I". e‘toWapda House Peshawar
FORM - 27 (A) DEC-19 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statemen (Monthly, Quarterly as well as Consolidated
ow. v 6, ninny... Yroornover emcee,. i .
- i' c Dams 00. Se °10 0 010 Ur% 30 00 on 357% 229 Una 20,83 496205 35.80 50190 13 051 8181401016eM% 38 051 22112 6% 74 en se nor 351.700 Wiz PM flea 1)09 401 11) %Li 541 125,22 MAN meow 600 ..M 124.20 a
. F815%.4 1%1" .46616 0 CO MOO a% cos la Do
.7--?-TOTAL DOMES11C .
0% 023 6u 706 10621 CI 00 8-2041 000 0201 0202 10 01'
0% 0 00 0 En 0 05 10 01 1 11.
6 %011M. CCM %ROYAL a Lis -_- „ 0, 12 ' 10 601 0266 02%
a, 2 „ etPEA 0209 %MI an 0u 73 4 25 10 501
383 1 39 V 34 3647 13 12) 0 29 on 5 27 en 10271 25,67 20 33 306 2, 301 41 104 21 1
0 2841 164
0 00 0 06 000 10321 ca MI %.4..00,2 & up% ... 0 5° 011 in ID% 13 321
C21822 P5a) 000 OM 000 . 0 „ 10,001 0.202288 026 5828 , „ 0 09 ars . 135 (0v1
-ITOTAbBULX SUPPcY - .: p B 12 .,.....s.1.41
SKIM 0n 0 22 I SO D-14} s'n L. ft.. " D.1•2201TNAN 3 12 218 37 27 25 93 I '. al m -p„maap a 9206.24%* nom aum. 0 00 000 0% 0 02 on a DO 0 00 PI ri °sr"' 515558. 4' 1°"1"" sm III*"
TOTAL AGMCULTURAL TMELL A 42 aa
a et OM n 87 1 le
0 0 00 0200
0 00 MOO ° OM 0 CO
000 000
,-- - Company Total i M ' - farTil ' .2- r -t801 NEPRA — or-e-7-- Government Diffe ence
Chief Executive of _a TescopliaNsatipala9H1: ouse FORM - 27 Distribution Company: TESCO NOV-19 Existing & Proposed Tariff Statemen ZkIlr`7 AS 13- 1110W Rafe- 74 Month] ,6 Uarterl as well as Consolidated ' .43 11a AtSt...
Don.etle A-1.401) 60 LIPTIts 0.07 0.04 4,00 2.00 1.100 Unk• 2600 1834 11 93 5 79 5-14
23 5 11 8 12 20,30,, ,,,,. pi, 2900 6.03 lei' 1023 10 10 361466 u„t, RN 14.00 la at n az taco (03e abcm71/0 100 5.30 1643 1543 '
MEI pox a x 16.43 10.43 Time of Dry r00.0ff.Peak FogLowd Mt. II Abn coos a oa „ 3.4 " to
- c It
-AITOTAL DOMESTIC 114070, 78.192 , ,0111 374
Commatial A-2.4.(641 043 020 le 43 1443 A.231051, OM 0.0 am 1W ex
002 001 1643 43 SIC "AM ie nr.erv.yrrou-o11en6 Doa a 02 400 11.93 400 11.03
- TOTAL COMMERCIAL a6-nr.6 ..tr r . p32 0000i .0.r0008' at Tmaxmar-t- 0.66 ' . r. .a'r.1,-;.-
019 013 12 43 12 43 lostens 41 tan a-mat . 430 12.43 12.9 15 43 819 PA% co in 0.02 16 43 a" 0 1 1 8100E "PEAK 11 03 11 93 027 0.20.1101 On eoa 11" ex 11 113
6-25(123 Paa11 022 0.14 400 va 0 466 le 43 i 9401)7 Ofl Peak t40 . 50 400 1113 ax 1173 . .
056 0 37 380 16.43 360 16 43 33041 "a " 63 MO, ono!, nee no 11 to Do , . , "F TAL INDUSTRIAL Illte O. 16 11.79, 41Yor47474 - - al teSonctionad Load L.. Man 51“. 0 x a Do Do az OW 0W c., nonone nn stn. orno 500 Ill, 051 041 400.00 1240 40000 12 43 0.00 coo c 10i26)10.4k 0. 0.00 40.00 15 goo 15.43 000 0.0
0.10E24p Oft Peak 0 09 a ce 40000 93 40000 11.63 0 ao a CO
TOTAL BULK SUPPLY 0.71 047_ _0.0012 _ - 12.39. 0.0012 13.43 • (1.04)
LI gal ftarp Las Man SnYi 0.30 am 247 1300 043
04 Aga 7Men 299 1. 20 11 63 30 Ily 041
00 0.0 0-1 .1-1..a 3.4.T. 4 49^u"'" WW I At'''' I t " 535 630
0.1 cm CM.P.., 5.,p , ...,....fte.1 5K 4016601 00
-- - ------ ■ - - _ TOTAL AGRICULTURAL 17WELL 7 223 0e002 - -12 0 - 0e002 1204 046
145 AM 0m II" 1531 431-2 0 DO
0.00
0 00
0.01
TOTAL - 16 15 1
-Company Total (0.95)
hie! Executive Officer 9 Tesco Waucla li-louse Peshawar
FORM - Z7 (A) NOV-19 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statemen (M onthly, uarteri as well as Con
= Selen M 8.8 99 Prepo4SNEW I
5.78.38,‘ - shy 35.81. Ale Chan. 19419 sod Chars. - 331 74 1-911- 09843114 /810401}50 Unite 1107 0.04 027 563 0.13 1.108 Units - 28.00 1684 334 04 o se 171 92 111-20098119 DM . 29 X 19721 412 67 177 14 14 as 251191 5/981" X.63 7 1921 17487 470157 1528 NI ZOILUDIt. Nu • 24.00 374 se 16 n 17 641 0 12) 700 and .39.3 - 0.00 5730 131 41 211 0 Ale MAX .
llm• of tlay (TOO .09411•A For Lood 088 a /thaw 0.13) 0 69 004 ism
, TOTALDOMESTIC.... 1 8. , -78 1,724 - _ :...L.96.86 -_-..-29- 515.26 , -.. __ - ....- _ Commerc134792Ay 1/41 043 020 111 MOO A MOS) 000 000 0.01 19531
no 179-4x . 2160 mom 0 02 028 003 1563 734113413CMCF,,o1,v- -aim`1-71172-••••*77.- -1,3 11-1---177a11111- TOTAL COMMERCIAL : - 0 0 7
198189141111 15.71 0.1 /7 2 38 0 13 15 841101 1 0 oo o DO 15
614 2888 027 0 le 1547
4110 084808X 022 0 14 I se 13 28 0284101 1325 e,zemmr P.O lue 94 (1211-0811443 2.40 1.59 28 le 1.07 03 1141 99411 05e 0. 17 0.v 1018 83 ( ) 14 041 119411 23.65 15 se 276 05 m.os 1 .1.
g • $ 1 21 v .._,_ 37 . , - c441 Sanctioned LO2 d Mrs than 544 063 0.63 0 oe m se 0.1 (b)849411487.4 Load 5.08 I 09E0sro 14 0 41 0 el 1.91 15 18 4-13 1249 94-411 0 . 00 000 005 5160
C77 e1253 on P. " 609 606 I 04 I 5.00 - TOTAL BULK SUPPLY . . _ . . 1 0.47 9 73 - -
0.4191 Sea, L49. lbw 414w 0 18 0 26 A m 0.17 L).3 AO rteiell 3 12 0817 1 34 DI 1m .•••3 Soap A 0.3.1miura 5100 a 614833 0 63 063 0.05 002 a 03 0.1118 Of184.17 Scarp 6 8014 a 5mv8 • o oo 000
, TOTAL AGRICULTUML TNVELL 3 223 42 - 41 11 0.96 7 0 DA 14 16 1 41 0 - o oo a oo o 0 co 0 00 o o oo o oo o 008 008
--TOTAL - ---• - 1 0 18 0 - 14 o 1 7-----1. 1 Ca PMS' SWM1 '' ""- 'AI ED 4 iv 'antra - A 1,675 NEPRA Government Difference
Chief Executive Officer Tesco Wapda douse Peshawar
FORM - 27 Distribution Company: TESCO OCT-19 Existing & Proposed Tariff Statemen fMOnthly, Quarterlyas well as Conso idated , I a G L1 y;,q
Z:
sa lime. to 0 04 Damao= saw) .1 11(1 6.w lee 1,400 Wats DO.Dr5 14 " 11 23 D98 40 In 101.2oou8n4 PIM 20 00 1635 1423 14 34
40141 um, PIN 25 so 1Sn ten is 36 017 31 CO 10 62 30140614311. WM Is 12 1110 14 94)
.154.4 700 moo me la 43 20 70 44 271 Ica AIR PEP( 0.00 000 411
114104 04 PT00 5 0PP"( 4441-044151414 • 1150P4 0 004 0 00 11 so Iseo 13251 0 r
527 TOTAL DOMESTIC 41110.069_ -82.332 - 14.66 CI ,: (0.37) ; - _ 22
co me APAP41 0.41 027 16 43 16 00 0 PI
A-2151010 0.00 000 IPo 14 43 41 IOU 14 23)
A2P PEP 000 0.00 1543 2160 lint limes 04y 8roo -en. 0 oo Deo II so 1563 (3 20)
TOTAL9-. COMMERCIAL =-4-,2 044.- 28. =.0008 414=1646 240.0005 .. 17,95 4=4(149) .y.,-2.,---... - -1....,--.4 boantrta161 PP 022 O.14 243 1311 2 651
SAPP Opp 12 43 1526 12851 einem 002 007 vs 43 le e4 52.41) sit °Fs pun o Is o as II 27 1321 (1151
64,101 022 0 II eW It so coo 14 78 am] 8480217 7.41. 09 010 eN Is 43 NS 16 78 71)57
BA 02)7 an p.87 LA 159 WO 173 41 1307
61114) 1.44 031 0,14 LP 1641 380 le 78 no 1141 o771.88 13 ao 3e0 woo oso 14 ye :*--'81;7a57 TOTAL INDUSTRIAL 5.031 0.0015 -1 .00 277 3.13) rie .. , i4E4-47 c-1 (ai Sanctioned Lead L•••than511.• coo 0m ciao Ivn 16 64 0w
CA es 5...s....i Load 414011.405 Sopa., o e3 040 400.00 1343 coop us le 01 7 75 0-18425), p." o00 400 Do 16 43 40000 3100 000 5
0 go oo 17 03 40000 Ism o oo 3 r 87 8:7268 on78.8 8 74
TOTAL BULK SUPPLY 0.85 0.55 0.0012 12.32 0.0012 17.37 (6.04)
o 41 611.1 8.84.07.4.m. s8w 043 or 13.5 R.0 ma *so use 3.03 1.91 MI 116 200 110 00
Cal op - ...s E.5445, 4 4.6,210444 sic78•87.8.7. 001 Boa 11 so 556 455
017e1 on.15.87 5448 • 7577578.1878 544P • 4.44044 - - - - ___ TOTAL AGRICULTURAL TAYEll 1.09 0.69 0.0002 12.10 0.0002 9.62 2,41
0 se o el le zo I 40 o oo
o oo
Om
TOTAL 16 1
Company Total . ilk 4 ' 1 itttil- '1 (0.65) s
• inur e ( ,a.ClUet Exocutere -Jur. Tosco wapda House Peshawar
FORM 27 (A) OCT-19 Distribution Company: MSC° As per New Rate Existing & Proposed Tariff Statement (Monthly, Quarterlyas well as Consolidated prop.demw Tntrl 95.9. 91.9.11/98980 rf.... ;o:dt s; ii.lt rst:1-1— v.a..'e-h E a_ rip he; rel 4 111t- men Pifii4sq't ..m rw0l)$0U lu as a OA 024 o le 0.06
1-100 u.m. 30.00 13 92 357.90 22925 55 88
101. 200 Una' PIM Am 1135 41267 cs se (31%
ml Un0. P AI 25 00 15 82 10575 084 00 21 75
30 Unit. 00 • m 31 Oa ige2 42912/ 345.80 101 321 700 Annbove 15 CO 9 40 24845 310.50 a54.05/ Ala PEN(
Day MOO oa 9.1.9.a !Kw A Mame 0.00 0 00 0 05 a Ol fa 02) ii95t-;14 -.- _L-TTOTAL DOMESTIC - . - : 0 Wt.' 130 82 ...4846) enteaetette- - -:- -tea- -- -- no o 43 027 210 Lai 10 551 0.00 oW 001 002 a5100 12C PEAX
&13.21 0 00 0 DO 0 04 "5 to 0 1)
.... = TOTAESOMUSPEORt .e- b 9 Ute
6-1 (01) 0.22 273 335 811051 0 00 0 00 41 on pca as o 14 e 3.24 02 " 319 PEAK OFF a le 010 2 eo 297 I° 31)
2-181.1101
2.20 us 2576 28 70 9 841 oo OM el na TILL 3.52 .02 (0 319 21 35 254/1 02/43
14 7 / L ff.r" 511 .17.721} 5 5
0.00 0 00 OM O.00 y 10 03/ cgel aa Load 1809 a ape; Ha am 0 40 7 21 11 41 C3 51 ) C.1q212 119.3 000 0 00 0 as 0 . 11 10 03 / 3.130311 Off Parak 023 0.14 271 0 4/ 10 20) _ TOTAL BULK SUPPLY 1 0 11 (4)
D-8.) 5....L...12....5818 OAO a9 s a 5.16 015 WIWI at tan 112 81 3727 35.03 1 24
Cal 110-18.13.9a. a ark..A.,./ not A nett 701 - ° 72 sot a a 003 OA 00 01519.91 Sant 8899.9189888 5109 GOO 06 3 A . -- — - TOTAL AGRICULTURAL:I/WELL 0.69
405 0 95 oat 14.115 • a 3 oe ow o o x coo o o x c co u o x a pc - TOTAL 6 _ Company Total g21 . teal) CVA!) 5j g:13 _(130) --- - - NEPRA Government Difference
Chief Exe cutive, .....a Tesco Waptia House P erillaW3 I
FORM - 27 Distribution Company: TESCO 1ST QUARTER
Existing &Proposed Tariff Statement - - As per New Rite ,
(Monthly. Onarterlyas well as Conso Mated Bit ,.,. "7. --03Tht
Domenic P. 01)H0O.a 112 0_20 .c0 SW 1 56 I-1001301h 7000 1741 11 93
101.200 U. PIM 72 00 17 fil 14 23 1464 (0 T1) 201405 Units PO4 77.00 19.15 067 15 . 23 15.18
301.700 thlb104 619 00 77.16 7702 17 193
45.00 11 19 16 43 20 70 0 27 16.43 Alil PEAK 001 0 00 16 43
11n.940471700-011. 0.414. Foe Lead 5K. 9 Mon 003 0 01 11 93 15E5 (3751 - = - ■ ..-. =4„ - t.:1_•.-F '' -7-- --- = TOTAL ESTIC 4 4.76 15.15 LL i0.]9) ,r5cfg0DOM"tv,..r>W'
Comnercla1.-2A(84i 1.37 0.34 10 43 16 00 A.213(031 0 01 0.00 400 14 40 .100 1964
42c 9514 0.01 0.00 16.43 2150 ll
Tiro a Op 41013 - [MARY 0 01 0 00 469. 11.93 4D° 1553 1.101
r lalustelS 6-11071 1.05 026 12.41 1515 12 65 1
6-1(08) 0.20 O.W - 1343 1526 P 85.1
RIO rem 0.20 0.20 16 41 19.64 12411
B1•0FF PEAK 041 010 11.93 11.21 1 138 1
13-7.41100 011 030 400 11 95 400 1410 R as/
6.2.911411 Peak 075 0.19 400 18 41 400 15 75 135) B-3 112)Y Oft Pag• 5•3 150 400 15 10 400 1301 41 34)
Si EU) peak 009 022 350 16 43 350 1615
63 45 42 11 SO 380 11 53 3110 14 98
OTAL NO pilaw_ .__ j o oo 6 -70 0 00 0 4.74 (3.04), c.I la) ad LOS Lem Pm 51C 002 000 12 93 15.95 0 00 Load .51{1.3.9p10 SOO Kw IA9 047 40000 1243 40000 1615 000 505 " lb" .0-10121Pn77 006 002 400.00 1643 40.00 2160 000 5 17 c..icami On w. 40000 40.00 15.00 0.20 3 3-' ------ - TOTAL BULK SUPPLY 2 0 0.0012 12.55 0.0012 18.24 - (5.69)
O.1 n"..4 t°4^ 5" 12_43 2 00 043
D.2 Ar am A 6 63 I 65 ZOO II 93 200 11 50 043
D I PI-Ptak Scn• ..9 ■■■ 0," $ 00W 4 AS." 002 0 00 11 93 555 654 D-I 1140114.salt.S.447 a Aricani soy a Aw.. a oo 020
TOTAL AGRICULTURAL TANELL - 0.36
I do 3 02 0 75 15 23 14 75 0 00 0 00 oW 0 00 0 00
0 00 0 oo
- TOTAL 0 - 0 o
Company Total - ; IV? J -?,- (o .78)
Officer Chid i'xiscuiive Tesco World? iiouse fi. Peshawcf
FORM - 27 (A) 1ST QUARTER Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statement (Monthly, uarterl as well as Consolida II pay, IADI n a ' MA t -M.t, Mi. 7-
Cr4.1.3,-U. ' 4 7.finiN.! Diadi a 'IN C" Unit. nz ° 23 4 49 3 37 uz 70 00 14"1"1" 17 4 ' au 10 69025 135 es n oo "Ian unifr "" a 4 58 3mv8 (792 201400 UM. P/M lap 70 Ga „ n oci 1 - L In3n 301.700 UnIttP•51 69 00 1318 ton n Ooaaa 7Ca me nen It 735155 931.50 1110 IS) Ala PEAK .
5Kw I 0 Time °I " Y f r °D - °I"." F"1"" "3" 03 0 01 0.37 0 49 (0 171
e -`7'. _TOTAL DOMES.. TIC . 334 - 83 .931 5003.21 8.4131.BA)
C....morels!! A. 71405) 1 37 0.34 7141 2462 (.2 , .5) A 2EX031 0.01 0.00 13139 .12 (0 00) MC PEAlt .
0 01 o aa a IR 614 . (0 04)
4U - TOTAL COMMERCIAL , 1040•01•18-11871 I OS 8R 13 DO . i s „
OW 000 Oil 0S1 0751 070 1202 (2 331 am OFF PEAK 0 0. 19 1133 " 0 77) B4700)
B.70.02/10774
6.3 07)7 011Peak 8 130 7544 64 OS 0 62) nee ea lig can 022 1.58 18 158 (2 09) eac.„ 141 °" "" 23 OM 75) °M7--M -m774 ---'" 07AL INDUSTRIAL lei , aza ow) laariaaar....a. of 1.l an oolloa loaf Lao. tan 51“. 003 000 023 . OM 0 1 0 C I CIO Sonctionadl.070 55MS mno OM 1M 1.89 2S 46 . 3 37 3431 0 0 80 C.IREVI P.L. 0.W a oo . 105 1'33 0 33) 176/1 O11Pm3 cl 03 0 01 0.31 . 0 AO (0.10)
TOTAL BULK SUPPLY 3 0.50 • 25 • a (to
D.110 Sca.7 i s 9, Eat nan SKY. 1 iti 0 31 15 35 0.55 . 07 AM 7Mo0 3435 312 153 3017 35.93 I 3..
0-I MI . P.M Scarp & Agricuhmi DM a ma.. 0.02 a oa 0.15 0.05 0 10 0.1 (01 6 A90 5 &A 0.00 000 .
- - -- - TOTAL AGRICULTURAL TMELL 1.38 53 • 51
MA 3.02 075 41 SO
0 00 0 00
0 0.00 0 DO
0 CO 0 00
0 0 00 0 00
- - - TOTAL 0 0 0 0
-- Company TOtal et 81.21 M. (3 13) NEPRA Government Difference
.0,Chiel Executive Officer Tesco ,liapdo House Peshawar
FORM - 27 Distribution Company: TESCO SEP-19 Existing & Proposed Tariff Statemen A Monthly. Quarterlyas well as Consolidated Ej_t=EXtr.77-74. _.,, ..._4 _ a.,,..,..._vraTirt-..r•-:: . t...... ,...1, . .-t-- .._ ...... ,..„,.... 0 0 400 loo moo u.o. am II 2 o ipe 1 es 1.21.443 um ma 24 00 (au) 14 23 14 34 444434*. 2.4 2400 le 23 15 3,3 nei 300750 UnIts Pm 2400 15 o2 n so o 92 .,..•.o 18.0o 16 0 20 70 0277 All P50E 000 14.4 043 d Ny000 on p.m. F.L....,44.•41... awn il n Ix% 070
--34.1-tttfil 1 1 IV 1 Ai7rOPMES 170 .3110. 1 filar ISM . (OAP ■ ..., } . - l'At'1'..""A-44. - -- C• ••• .w=4) 15 43 lino ern oiya 400 14 43 400 .2 se 'sal
sac reAll non le 13 x10 150
lins miry croo.ort.v.• 000 co ii 00 co 15 sa P44
0 0004 1C26 7,0.0000 17.8 )
na...... , s4 84) o2o 1 1zie R04
s 'coo 12 43 0-08/ pm PEW 042 16 43 1014 g 0 en en mut 0..4 11 93 13 ze
11.2•401 0 2 00 1193 00 74 713 2051
I 201217 Rall 00 18 43 400 14 70 282
H-3 717/1 On 00 1 72 co II 74 co 13 07 4 34
03 o41 pr.. I 0/0 350 10-43 aeo 113 75 (20 0 70 cm ma 17 02 3.8o 11 88 aeo II oe 1244ta — • DU 06 9 1 2002
smee444,L4.4“.th.14... o oo e ee o oo 5 75
01 0) s....4..1 L 04,1,Fil 44 is 0-m044 o 1143 400 on le IS o 23
4 win, am 0 00 1043 40.00 x160 coo 50- c4cpey orrina 0 00 o oo 11 2 400 00 15 00 o oo 3 or
-.... -...44447N.4 T2V4,44e 4_.22 4249122 T TAL BULX SUPPLY 0 48
04:4 usts.44.4 nu o. 1143 12440 no IN 170 700 v 11 0 200 110 . 0.43
01 Cry -M1S 00 • Agar.' 4114 • m... not non 11 97 . 6 .4) 5 as a I 04 e....• a 04 a. nog
TOTAL AGRICULTURAL 7/WELL 0.01 1210 0.0002 932 240
0 ee 0 15 23 14 75 1 a o oo
a oo
0 CO 0 co
TOTAL 1 16 - _0
company Total (0.35)
,officer CietExecutive.o ed-r o vqapd a nou T PeSh3waV
FORM -2T (A) SEP-19 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statemen (Monthly, Quarterly11 as Consoli 3.,...33"....Ewxsay .7 Thal .1 wmne 117115E555 "770 rt.:mune Brum. c;),. um .
0 03 0.02 012 0 09 003 - 214 „ law 35 79 170 55 mmuw as 00 "05 5" 52 344 19 654 1
00 21 05 454 44 430 00 24 35 DO 11300 390 50 440 00 19.50)5
53 II 20 24545 500.7 M4 053
0 0 . 71/2.1 5501.51 55175 72577 .5° a os ace (0 02)
...TOTAL0011E8TO- 110 __. _ -±_-1,704.45 - 7 -- -=A—v — 7 05.6311 w ~ mkPUl nu o ? ee 710 (009 51711 om "0 0,02 001 10.01 ) 557"
0.0a . 0 04 005 73 011 wifiraaawak..,...._ .... _ 0.. On 3 74 7 80 0° 2°1 00 . am nn 3 1 i a2 loss) 3 42 . ° 21 1115 1°7"
1 30 22 52 (131 1 020 a1 3 20 . 3 B6 00 45) . 1715° "7 93 254 a. 157011
13-717". 5032 '1;4 A
III Law:ILoss 003 0.00 0 05 0 07 10531 svmnpuw Aiwa Am SOV KV 053 577 7 83 1145 {3 571 A■caui FAA a Om eo 0 oo 003 Ow 11 Ampule,* pAA coo 0a) 0. 1 0 02 (0 001 . _ . TOTAL BU IMPLY - -1 O W 12 (41 AAA e....L.A eAA Am au a3U 5,3 5.16 a's LI.T.WeilWa 227 03 3 12 37 27 is 1 Ji 1" I" 000 OGG 0- a3 5"" • 75 0 °1 0.00 Ilicem1/2'"`"P4Aef*""'s 55°" 555" 0 00
TOTAL AGRICULTURAL T 41
OBS 14 43 0 74 1 45 CP 0 00 Q°11 CP DLO ON
0 D 00 POO
• Om 000
OTAL 14 ,- 4 - -..,,,-..,.._• Company iota -- Ystu :IS) :,cti: , ,,.,:e7., , ,,-epTp, .: .--_1171) - — - NEPRA Government Difference
• ChietExecutive Officer Tact opkhe. s'ah,ad1Hi. uu se FORM - 27 Distribution Company: TESCO Existing & Proposed Tariff Statement onthly, Quarterlyas well as Conso idated 1M 11; ATe.-Te es mem.
-•- as g.
ea wlyaUm 137113 0 02 to . 400 S.m 115 I-100 than 7200 M67 1 se 11.53 g es 101.200 Units 11/M 23.0D 17 12 10115 1423 14 14 71 201.240 um, 441, 24.00 1518 163 15.34 0 07 301.7000MB Pm 20 Dl 1615 15 52 17.00 e 083 seep ma 15 00 113. 159 (4 241
*10 POW 000 0 Do 1043 11 41 a goo son LDS 5141.1 Above 0.004 000 P 75)
pie 1 is ea 1:L j:! :!: :„ / .1 1 TOT 'DOMESTIC -029 ,.../ 78.609 • . . ---!15.9 , 2 - (0.41) ,,:. 1. ;•
canmerBv A.24041 KK 015 1 6 13 le go 0 571 nexon GOO Am NU 11 13 102 nee (6 251
laC FLAX 000 0.00 peg 2115 (L 171
-414.1 11 01Y 4/00 . 011.1ai 0 DO 0 00 11 13 400 1503 13 701
OT --L-'"2137i7. ----=..-4- 17B5 K0.0009- 2800 -00008 595 -7159) -.B.g.* :;;;B:-.....-___• - _ ,
°ap31 , 033 024 1218 I5X 8 04 1525 0,001 - Om 1243 (a85) 9,113 nn PEAK .03 0 02 16.43 18 S1
61° °FT PE" 0 15 0.12. 1 193 ale IP 221 9.211101 020 015 Im 11.93 147 12061
043011317 p...k aig 021 Im 1513 400 1818 2354
ase spo off eggs 2.15 in 100 11.73 400 1307 11 II/
03 (14) gen ape an 380 1043 300 15.76 2 31
53 1ulmlwk eg 6 3S0 11 n 380 /Lae 13 351
TRIAL 24.98 18.92 toctir --t."- 010020 (3:01)
QI 0) s....tig... L....1..... tn.. 5K. a oa 12 03 p 155 0.00 5 7s
C-I (b) unpaved Lose sus, A get/ sage. o as 0.40 400.00 1293 400.00 le is 0.m 575
0401214 B111 0.00 000 Im.00 16 43 400 00 21.60 0.00 _ 17 0 es cssciny on eggs a01 goo oa 1143 100.15 1500 000
TOTAL--- BULK BUBBLY 0.66 0.50 0.0012 1144 0.0012 18.14 (5.70)
AIN seep Lep Ass sing 0 es a33 043 1200 0-2 Age 7717S1 026 030 Zm 11 93 3q 0 44 11 50 AI pi s NA seep • erlasegsgs API • Bm L,m 11.03 6.59 14°44 4 15 0-I PI 077777.17 7777:17 1100.11" 61411 urn Om
TOTAL AGRICULTURAL T/WELL 0.70 C53 0.0002 12.10 00002 9.62 2.42
MA a ge 0 74 pig , 75 1 48
aea
a al
000
TOTAL I S 15
Company Total ----- iair Eu4, riftll (1.57) L-_-_-•_____ .-_-__i______
9C1fiet ,c.xccutive Officer Tecco MI oda house Peshawar
FORM - 27 (A) AUG-19 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statement [Monthly, Quarterly as well as Consolidated 15- 1-11 ,5f1s11115:5-5_ - Sake 4 .groestee - NEPRAES500 150/1 .< 5 5 - 1•1101• 15515 55,01
:11.- ; - - 1-Oa i15-1 ,11-1.1.17711 .. .!..-..5.r. nte ....f,97.m. ct-s° f,rd, maw° vubw•c"rw• at!cY sysszeocy , -e - -- -,sty-soy-so-St* -)).0.rv) sy 4),L=CM*-41"Y4 -, ,,,recty pillow, s,..4fl4 SYstsr-4 ;)-AP'' 001.5-41 .15155011 10 11• 111 0.02 0.02 0,06 0.08 0.02
Ian nu moo to 07 202.40 219 45 43.01
101.200 13506 PIM n DO 17.42 32721 - 320 12 (2 se
201-300 Unrt. PIM 24.00 10.10 309 52 36164 2050
20.00 1414 nen 1111-10011"11111114 - 352-00 Cag 607 700500 5055. 15.00 n se 24015 - 310 . 50 (64.05) Ale Peel( On r°,, .. ova• , ss, usss 5 ,ss Am,. • 00 0.00 0.05 - a se Os 02)
c
cenoor51•1•52151541 on on 7,0 . en 0721 0 os 4.20103). aoo 0.00 0. 02 - (0 . 01) no one
nen 0.00 0.00 0.04 (0.os) _ ------_ 4
Industrial 5-1 107/ OM 0-25 4.11 6.00 - 0.0) MINI • on 0.00
020 . °II PE" 4 015 232 an 0 54 se. Ls( OFF 020 0512 III 5.50 085)
11-24111°) 8.25512/TPuk
2.50 2.12 1111(12171111P1" 32.06 - 38.04 (3 111
133 114) P551 0.40 0.38 7.00 5 . 02 (1 12)
NI Off 1155 113 20 to Ism ,oss 222 22 Man/ 117051-111S5 1 '-' 5 1511, -a 01 11.t.. 25 1592 -, 2" -2 4 42362 aligiaPI,s1 -1555775.5 Re) --To. ; 'recyS,;LAras.-nt1 1-44.444,4a.e. )4.2,102a - ' - 2 tTe--= mane - 2- . .-4. -n-44242244: mmmem -2 .-,.... CAN 9E550555d Load Las dm OW OW OM ooe 0.00 (on) 0.64 0.41 -2 " 2"2"2" " 2 me 2 22" 2" 22 799 mee (370) C404285 P•5 on 0.00 0.03 0.04 Mee ammo 01/ Pen 0 . 01 0.01 an 0. 16 10 04,1
- TOTAL BULK SUPPLY - 1 - 12 - (4) o)i). si, 1.),),,),,,,,, ) 0.44 0.33 5.46 5.27 0.10
0-2 AwlTANeN 312 020 3101 35 oa 1m 04 cm_ s ..r., Ari. svn s " in.„... P. 0 oi 0.00 0.06 0.03 003 0-1 rop Off-Pak S55515 / ArkSturat 51555 6 Ahoy. 000 0 00 fil TOTAL AGRICULTURAL T(WELL - 1 0.53 43 - 41 2
MA 010 0.74 4 . 43 1.45 o 0.00 0.00
° 0.00 0.00 o ax On o oche 0.00
15 14
(122) NEPRA Government .-_-_,Cskns,,,..nr-, Difference
9hietExecfifive Officer Tesco 'Nap& HOUSE. Pesha)war FORM 27 Distribution Company: TESCO Existing & Proposed Tariff Statement Monthly, Quarterly as well as Conso idated Et4.y. - :7-T1r --- " - --gelifgr7ral
OD.% F` 'JCM 2. 81)-/
Dornamdc /6104011 502182 1.07 0473 393
MOD Units 341 00 11 D3 9 98 2)1400 OnIts POO 1423 14.34 11111 201-300 MAN PIM 25.00 18 0 87 623 15.30 301-700 Unit. .IM 24.00 1502 17.50 M1941 than 700 Ism 10.95 1843 30 70 18271 A1B PEAK 0 00 0 00 1643 16 13
710. S lan (TOO . 01141/2815 F, load 51(.. a Above 0.0ZZ 0.02 11 93 15 58 13 751 .tr. :.1 y 4 . .. . F. 41 - TOTAL DOMESTIC -AL 120100 a 81.664 .14. 14, 4.81 Pin
1
147 0/34 10 43 um 0 171
1281551 093 800 400 14.43 1965 13251
1.20 PEAK 000 Om 15.43 r00 15.17)
11021 010111100-01-94511 001 000 00 11S3 1563 (3709
-,"'”4"-- tr.- ■fltr IMAGO MERCIAL _ .44 0 .35 00008 - -- 1321 -- - me...dm Al I7) 042 021 1245 1521 Ras)
1141,81 12.43 aa 12251
811 PEAK 009 00 15.0 1254 (241)
580.0 pram 0.13 010 11 99 1325 11 35 1
8.7.11001 035 0.25 400 11.93 493 14.71 (225 1
9 17 P 015 018 400 1843 493 1270 1235)
11-31121 7 0/7115.15 1.91 189 400 11.73 400 007 (1 34)
93 04) p*.&11 022 016 140 350 320 IS 75 1.351
Ea (14102 pole 7 72 5 53 ISO 11 03 380 14 91 11351 tw . TOTAL-1N I ' r 80 5 0 .. c.1 (.0 s....a....A L.As L...A... 0.01 001 000 1203 1233 000
C-111155215)8112.1 4152 & ups. son Kw 001 0.45 400.00 12.43 40000 1243 000
0.1.0422D P. 0 . 93 0 . 04 400.93 1343 40000 1643 000 0.00
2110518011 ✓4815 002 001 400 00 11.93 40000 11.3 000 000 - - _ TOTAL BULK SUPPLY 0.70 0.51 0 00
0.Ay 4Atep ins thAlSKW oil 028 RA3 lam 15 .251
0-2142•72/.11 335 245 11 93 11 11 15.75)
0.1 121- 2.25.52.221 2022291.1 514-01 001 000 11 93 21 GO 01071
02 (21 22802 )422881282.1 8252 I ate. 000 I500 1300
TOTAL AGFUCULTURAL T/WELL 3.77 2.75 0.0003 11.27 '0.0003 17.15 (5.881
1 08 0 77 15 23 1475 i40 000
000
021
093
TOTAL 6 1 t___ r_
CompanyTotal-7 24 137 SE1^.0 ..
FORM -27 (A) July-19 Distribution Company: TESCO As per New Rate Existing & Proposed Tariff Statement (M onthly, Quarterly as well as Consolidated
ova .Varlabl•01•131• Mud Clurp• • Chino 5"1. Ars/WM, tial1PW•7= -- PmstlewIH0psCUnII. 107 028 - S . E I07 1.100 U 30 00 2120 351.30 2%25 58.65
127122° U9572°5 25 011 1026 35575 15850 2751 201400 pb PM 25110 1835 46575 084.00 2175 301400 WIPE me 24 00 752 9151 42240 147521
15.00 1005 2 31038 (4, 05)
41111P5A4
DaY CP30 .0119••11 For Load 51“.• Alan 002 77919 a 922 025 0 34 (0 08) (.2Z.P. 152P2/71.5a(2,• ...... ;TOTAL DOm, «u 0 ,..c...:120 88 y,S 1 7 ,- rli.778.21 (32.9=
0.17 034 24 040 (0.74)
0.2131081 0211 000 000 005 (0.02)
A2C PE/111
001 1300 007 009 (0 02) . .x.-TOTLCOMME :.....;8aa., 0 = El —
x 042 031 522 6 eat 0, op 0 cc eat 055 036 4.15 Su 1p sfl O1I0FFP5u O.25 015 414 10591
94,10) .
B-21311217 Puk
04112111 011P•ok 91 136 235 2.3 2 83 1141 p.ak 012 0.10 • 65 100 OP 01110 c• 73 . 1 503 51 (25 55)
—.- CI laCMS Wad L•••thanalivr 001 5.5 0.12 0.1
C-1 (0)3•AcUened. Lead 51(m 8. 11P18199 PO 0=1 015 703 73
CAC1209 Peat 0.00 004 0.00 0.96 C-1C12•2 OP Peak 222 001 027 012
TOTAL BULX SUPPLY
(PIM Sc., Lay than PM 041 510 7 66 02 AO TA•141 3.11 2 45 3727 5079 29.57 cci 04 , p.a•s,....• LA, ,k,„,..., c",,,,c.. 001 000 000 011 (0 05) 0.1 0110f1-P•ak 59•19 8 (1.9■•••• OM 5 A•••• 0 PO 0 00 - _ _
TOTAL AGRICULTURAL TtWELL 4 2.75 . 42 65
1.06 077 15 es
0 9°0 000
0 000 000 • a Do o ca 0 xi o co TOTAL
Company Total -2,-.--4. . --..:,--u, _.±::,.. - I-.,u____ 1' • 1;=-----4114- NEPRA Government Difference FORM . Distribution Company: TESCO ANNUAL 2018-19 Revenue & Subsidy Statement Net; Rate Ou as Co
0 iWWWIC wnNelPO
1•1-211 Lit /MI
WM .711• Ude PM
win.7 MO. Dna.* ICA
L 2 P•211
114 0217 017P•mi el114 p•AW
• 21114 011/40
• N IlanaM4LOWILORSthWWw
cw•dlaul &Kw uplo Kw
ugly an w
OWN 'carp I.••• WM
• AS /Jowl
>1N I Sao, • IpkUlWry WI I Al.ns
TOTAL
hptadiNviaPeahr0. 0111.1isceer ca_ CITtesi:opxweeF FORM - 20 A Distribution Company: TESCO ANNUAL 2018-19 Revenue 8 Subsidy Statement Cu.as C
2210104
P.14•••
Comn444141•4114441
wane 10. 17) AEG PDX
360 38
110.45) 112114101114•414
IRZ
left 11I
110 LI LIM ••444 140 oteorr Off ••ak n.e 1) ALavitSuPPL
13 00
oasErviS
NEPRA Government Difference
ice Ces:opta:padtta arif
FORM - 28 Distribution Company: TESCO 4TH QUARTER
Revenue 8, Subsidy Statement 000 4%4 Fiate (Monthly, Qua/billy is wall is Consolidating On E GOP 10002Tatif Sub208
03814063 1041 13 d Cban00 V5e02tietharge 1090=
1/ 116'-1 1212000) 1 W/MI 13509111
174900. 0.17 1104 4444. 200 344101174 4°44 4 00 2 00 1.100 4200 19° eta 1110 9 99 1.30 1°-200 U00911 5 06.01 20.15 101 13 34 1233 6 11441 10 64 20744 1774° P n4 14.36 1335 !00 12 5690 15 71 341.744 17°114 PIM 1460 170 12.01 abo„ 7110 7 1].12 2.54 1s66 0 021 Ma PEAS . 002 0 DO
10.47.21700.17114.43 F900:1111.0Abevo 11 s 001 000 14 341 13 201 Tr14' _ .... _ 1 r1 , '
_ . rid _ 22 - 4 .1 1 4,
TOTACDOMEST1C t • 5 4 1381 Ian A.34 1 ; fi - .( C 1.II ni
24 • 020) 15 75 10.00 I42100) 400 1595 19.601 15931
nne PEAK 1525 2100 15 80)
T00 017907013.0941/491 002 C5] 400 122S I5 14 351 - - - 5, 0 A COMMERCIAL 0.0908 _Itn 2:32)
...... vba 54 FM 207 0.43 0.13 1360 1528 (!601
01001 000 000 1364 15.2S 0 93)
4147E44 II 0.10 002 1403 28 84 92161
an OFF KM 10 0 0 0.12 1 1 18 13 25 17- 107 544410, 21 0.59 013 400 11.16 400 14 70 Om)
5-2911200.31. 15 0.55 0.16 WO 15.66 400 la 711 11 70) 020 ps; 1 s•, an 67 2.00 1.M 00 1095 MP 13 07 2091 Bs vs) „A, 15 042 014 350 15.66 380 18 78 1 3101 es cis„„„ss 464 8256 19 37 350 1010 300 12 98 12 107 - --.. N M. EVIS1, , 18 -2-0.0020 .13:01 *.t." ..1. Y.. tea. -- Ca a] 3.61102 1.04 Lao Mon 510 - 0.01 000 097 13.15 550 1444 0.00 C 1 00 50-0190/ u.d sx. a us. Boo X. 54 106 079 1269 16 .15 550
ctc pEAK 4 024 006 400173 15.54 400.00 2350 400 502
C1C OFF PEAR . 0 44 0 11 11 18 IS OP 3 97
0.10(20)1 auk . 003 001 40.00 Ism 40000 2!02 000 S41
4-19263 On Peak . 0 10 0 02 40000 1018 40000 14 60 OW 302
)" - TOTAL BULK SUPPLY --a 3 --- 5 '. 1 00012 1265 0.0012 1781 . (5.16) . _ _ ____ .____- _____ .
aim a...L...5mPa. 1.12 028 11 43 IS 88 14 001 Lnf and TNISI SO 3.77 OM 200 11 111 200 5M 5M at rm.9.14 Scairp 5 Aricueloral ame; a Abon 152 0M 11 16 435 6 al o-I [bp 01010 0.00 I Agdsultursi DM 4 Abse 0.00 0 00
-'bTOTALAGRICLILTURACT/WELL 661 - 52 ds
2.67 0.67 1420 17 54 120 71
0 no 0 '0
0°4 °4111
0 40 0°4 0 00 sat 14 - ' 12 0 4
Company Total' , 7- Ks 1 (089)
.mpisAecutAive..„, ,a Tesco\N3puario PP5113W3f
FORM - 28 A Distribution Company: TESL° 4TH QUARTER Revenue 8 Subsidy Statement (Monthly, Quarterly as wen as Consolidated)
NMAD0 RinthRITarifi C, 12120618502 .5 02452 . DI „„2„thappp „„82999„0.0„2„9,20uppg p2,9682,99, pani,„ „„
(90690/199) 05905 r DRMIN/829 05/1.9226 (0499„) (2222901591 20302101hi
°°•6855°411511211 55 9565 0.17 0 04 0257 033 03 9.1001/816 42 00 9 55 462 55 411 18 101.209 Undo PIM I 60.03 20 14 1.147.40 5811 9014004Mb PO4 4 11444 2554 Lw3 1.52x90 mu 301.700 Unda PAM 11 669a 1511 00126 1,1712.60 nar vl 700 ma 330... 1112 230 19001 250 54 a
AIR PEAR .
11098 P10099200•091999•9 Fp, 1.8.2151(2.• Abe.* - 0.01 0 DO 0.15 010 09 wi
TOTALDOMESTIC --AO -- - 322- -- 75 - - 41042 8. -4 431 02 11 35 -,.- ,---- =-
Cemnsan5a194000 24 1 16 0.26 1E271 2140 58) 9-281042 all2 0.W 021 041 0 .121 AM PEAK
11,0011 0 02 0 00 0230 0 32 .9.-...... -....-. .2-.-z- . - TOTAL COMMERCIAL 24 - 1 = 10 ➢ 20 31033810104 (0 056 0.13 7.8S 6 59 525 BUN) 000 0W
019 PEPP 21 0.57 0 13 001 6.64 001 5.311 12 062 s„ OFF PEA N 19 065 0 16 00 10 73 00 12 55
162.41 102
2626212621.1(
1630219OP P.O 57 793 1.60 092 5703 0 0 103 59 0 6 572 0.52 0.14 2 67 I 21
496 3155 1 ° 51 1 .071 52 0
. _ 152.1 .29:6‘525! C.1 tip sandiones u.ed Loss won 5PR. 001 0.00 0.12 023 (00
21 lb) 0600409nd toad 5108 A PRO 50016. IFS 0 05 000 21.02 000 30.14
„ p 0/4 3 76 521 (0 02) C OFF P 049 &48 7 32 (2 502 C.16(21/4 Peak 0 03 0 21 0 53 0 73 (020) C.10626}10119.„ 010 002 1 06 115 (0 37) . - ' . TOTAL BULK SUPPLY 58 - 3 0.59 31 45 (14)
PSI 596.6 Les6 6214]x6 . 1 12 OF 13 04 17.51 (4 4 ” 6.2•921T/Well 6014 312 O 88 34 03 la 71 0-1 (bi- Peak svp a Arkunurai 5KW & „ PP 153 0Y 1696 0 13 5
0.1 NOP-P.4 8.916 01150810801 51599 • RI...* 0 Oa 0 00 .
- -=..- - TOTAL AGRICULTURAL 7/NELL 5 --- ..... _ 150 65 . 42 - - a
Pa 2217 057 50.39 (9.41 0 0 00 000 0 0 00 0 0 00 0 0 00 0.00
TOTAL 0 3 1 41
. 7-Or- r- - -,--' Company-Totol, Tr-- 1 OA 'C55 t-_-_-tc" -1 I - li _ NEPRA Government Difference
Chief Executive Officer Tosco WaPda House - Fesh3War
FORM - 28 Distribution Company: TESCO JUNE-19 Revenue S Subsidy Statement 01 NEVERaikaisiA'
mnroatga se.. se.s., 725001135110Fsee 10111-012001 601 15 11 172•273202 SLIb3.444 .. . 1:145CrIptiroil i V4n4ble are 4.44.4 Chime 5202302222220,213-022102002 1222027cerme OM° 1
0103 (3173123) (7306) (R0/131/111) 0 Itomont tantWien 2115 1 2112172 17221212/122 215/31.1214
170matio A 1•461) 51 Unit. 005 003 400 200 2.00 1003 U•It. 10.55 725 11 15 ,7$ 1.39 28 16 1542 1914°9 °an PIN 13 34 12.83 1" mono uon not I 46.50 1.00 51 .44 14.86 13.3$ 201700 Q0 PI 254 15.44 14 60 17 so 12- 601 .b..... 700 1 tea 323 is se 20.70 15 Ca/ 2015 51-10 001 0.00 rimer 001 !ICC .01311..1. Fetes sits•rem• - con 0.00 " la 14.3$ 1320 ;kr
, . 1' ) A
1111 11040111 0280.2300- -1398 T
. • , ' 54- - e4tra.O1 1
. . - ....,-, • ..... _ i._ 0.41 020 cnoonou 0-v0on a (2-25i . 7535 - io oo 44211105) 0.01 0.00 400 1276 400 '9 .63 (0513)
21200E/U1 0.01 0.00 15.76 21.50 (5 84) non or on coo -rano OS' 000 400 1125 400 15.63 14 38)
•r - 4 'T ti;C. 21 A2 At ELCI . ' P1304ft0.2913-=-0.0008. 5" tro;0008 7)70 12:301
543.8.111.1 KT 021 0.15 11.5$ 1521 o an „ sa annn . 0.00 1020 (ISO) 015 00,0 0.02 0.02 itse 21.14 (13.101 snofFnAK 0.15 0.10 11.14 13_28 aln lyric" • 035 024 400 11.16 400 14.74 (3 40) ,..229„)„.., 0-21 0 14 400 15.0$ 400 '$ 74 ( 10) 13 „ 0-3 (14)7 01114 •4 3..54 2.44 400 10.81 400 1104)
1131141 peak 0.13 0.05 zoo 15 .03 303 2.36 3.0) 03 04J on ono P. 17.43 1202 310 1010 too oz oa (2.101
- s 0722P, 0.004, - C 1 I.) annons Lon Ina ton so, 0.00 0.00 0.00 13.18 min too 5.50 et in Sanctlened 1.0•4 Kula urn* WO Kw 14.00 o el 0.42 12.68 ou no 5.50 cot znpo 003 0.02 400.00 1588 400.00 21.80 0.00 532 „ c on nAK 0.17 !0 .12 11.11 15.00 3-U ,,,000 0., 0.01 0.00 ono is es 400 .00 21.50 0.00 5.82 c..,,ar off ,...., 0 03 0.02 400 .00 I 0.81 400.00 14 90 0.00 3 22
- TOTAL BULK SUPPLY ' er1114 2- '0.85 - 048 0.0012 - 12.43 0.0:312 1754 (511)
0-1(1 um, L est SOOR . 0.37 . 025 . 11.63 is 68 4.00) 0-4 /...17N144 14 226 1 .57 i , ,0 5 83 zoo zoo 0 os 0-1 pi -1.4 Scarp a Ammoms SW • Move 0.60 • 24 111G 5 al 535 no on Orton atop a 12.2255112171 soow a Atian . 000
TOTAL AGRICULTURAL TMELL ' ' 71 :14 1-772-0.15 ). 2.77 0 0002 -. '- 14 23 ' 00002 - 799 --- - ...
. 031 0.03 u2e (3.28) 17 m . too
0.00
0.00
0.00 o = TOTAL _ 4
CoMpany Toral I- -..ts -- 4if. tres) 1 011 111.F.E ' 1 FX01 is . (048) ,' 1' FORM - 28 A Distribution Company: TESCO JUNE-19 Revenue & Subsidy Statement (mo • _, Quargeny as nil.._ Consolld ‘EPPADenetmW41 -41171. COP ■■■ tIffritrartt.. _ 0040-pt.011 , Millitha'n° [ Soles SAni“ Find lt.TabrEtt,n rualchar, wfiabteq,,ce. rbwd awn varavecharg; li ' , thErie - 041%0 Ohre 44901 153/415.15.1) (flakV4■1 titdhla:DA) (R5Mwhi fesavi/m) IRsIkwIll
i a ... tfc•-lAlul) w umt• 0.05 003 0.10 0.00 0 1430 IMRE 2 1050 7 20 in os 10310 14.68 101400 thIlt• PO4 is 42 34732 1 a is 375330 - 2B 201.300 Unit/ P/15 45.50 31.44 554.70 096 ii 46 59
n 0 111:44 417.21 406.14 179 931 7011.5.512•53.0 I 4 61 329 7 3. 96.e1 03.46) MB If.A1(
71me a Dry (MD.0.am Fa Load 511. a Alex _ - 0.01 0.00 . 0 07 (0.02)
:--t'; • • 55''5.1 n i4-, : 5 fr-a W.V-5W-5 elf; -1r5-55-. - 755 .55' -"Fai ''' 555 13-70) 664.6
/ 9 0 41 023 . en . 733 (0.02) A.201051 0.01 0.00 . D 14 - 0.10 - (0.04) A2C PEN( . .
MEM 0.01 0.06 9 . az
-- - ' OTAL COMIAERCUI -.- a --- -a ------t o - _ . .,,,,,,,,,....-...... ,, .a.... , - --...... , inamia 134 1071 I 0_21 0-IS Lae - An 0 3 0-11051 0.00 POO . . - . 4 0.35 1319 Pff.1€ 024 0.00 3.04 0 .00 522 11 .251 919 Orr PEA% on 0.14 11100 321 an ass 10 64 0.2..00)
13.30112131.5514 -
134 1121 7 Off 155.1 24 3.54 2_44 Oil 38.91 a 91 48.32 IT 41 }
53 0 41 InIt 0.18 0.00 2.01 2.40 (0.4 Off peak 7.43 12_02 226,0 ea NJ 151 on inn on - 38.00) ' ~, t
~ ~, ,
m (•/ snciinedLwd 1...11.0 sip. 000 000 0.05 007 (0 0 c..4 (t9555511oned Load SM. a 5515500 535 0.01 0.02 771 11 05 0.00) cm yen 0.03 0.41 0.5e (0 1 01 C510525115555 0.01 0.00 0.09 0.13 (0.041 cAcon on . Inn - CI 55 0.02 - 0.47 (0.12) .... ,.,...- -- ..5 5 TOTAL BULK SUPPLY 14 1 058 11 15 PI 9.11) > . 0.37 025 . 4.31 55151 1.555 11155 510W 570 1 .4$ 0.2Agn met' 5.315 312 1 57 34,02 In, Is 0-1 10)- Imk Scarp a •011culhnol sews daft 1150 0.34 . 5.52 2.6 1 - II 0.1 IN 0rr4..th scn a Agricutwmp WM& Ab. . 0.00 0.00 . . . - - -V. TOTAL AORICULTURAL TANELL 14 - 3 1.17 • '- MA . 001 0.0 15 se (2.21) 0.00 • 130 - • 0.00 0.00 0 0.00 0.00 . a - °CI° 0.00 -- .1 .4.-.- u-;`----;=-3' .i .%)_- r r - 1 , 1 - ' lltr-tr ila: NEPRA - Government Difference - Licf 0,!:ficnr eaco Vispda Haus: Peshawar FORM-28 Distribution Company: TESCO MAY-19 Revenue S Subsidy Statement .imn Ni Month . Ou as we, r as cansclidals 1/134.-ana eFr.• nearne0 OUPtippretranle MAM 1114-4101411 ME" Chaifti 5'1" 51" "' '''•83 • " r„bl eU a 10018114 .04 Vneuble C„. . 4/4 4 11a41:a AAA. 02.1ge Caage. nig " 21180 1 AAA (kW) AW.041 1110141110 10.41585111/ IR3LA01 1P5551401011 (RA.81111 40 006 1MAe5a 4-18 0 A IM 004 I-00 a00 1344 - i-,001$5. 1 L'S 11.1e 4 „ LOt 101.200 LISS pm 3 1771 . 2450 13-34 1”3 201000 that pm 2 43a0 21.12 LOG 14-36 IIIS - 301.7% Ana PM 5 2492 17.41 54.80 17.60 (200) • e• 705 1 . 577 AA 3M 20 70 15/4 Mn peox OSO ON ism ac.y roo.orta.... Fee. Leed LAI Above 0 005 0114 - 13-201 11 IN 14 A -C Cf Al : 21'1 - 4 at Th 5- 8. - '"•;45A- '*"..1 '-V-T1‘ 24'nel"V"--2••• ' ' ."-.", -;$55.1- 4f$:081CO- : rk 7 f "te4 104 21425 82 'i 12 116334 74s9 .;d 102I d . 4--, -- i :1 *.ea,-- "1" J- re"-;"-• c.....as A4A1c41 5 0 3! 074 . ¢25) . 15.75 ' 11.00 cs ep a.213)051 0 o1 0.00 400 13.75 AO AN - &IC PA Loa 0.00 !S.?, 21.60 (5.05 Arm e40ay 000 -0114A 0 01 ace Apo 1125 100 15.53 MAO •••"' ii• -,-_- -- .- __- I3.44 industdal 4.1 102/ 5.0 0.17 0.11 - 15211 (I 601 ,4_4„0 nap - - 000 . 1525 (1A) 03,4, Ole PEAS 4-0 003 002 ea, 25.54 „ es 91•OFF PAX 3.1 022 0.14 1310 0-10/ „aim, 5.0 0.00 0.05 400 Ills 1430 (3.18) „„ 08111112112eM 0.29 0-It 400 15.6.3 13 101 13.3112140114• .k 10 2.5! 1.74 400 10 94 13.07 non 4 0,2 1424 031141 peak 0 . 11 1110 1546 13 101 113111106peek 161-0 2027 21M 200 1000 • 1240 11101 ------111 • :'-a4Ir -c'. --,--,,-,- ' . --- -z:. 4_4(414,4,44444.4 ,4444 4.4 ,44 4,4,4 0 00 13 18 1044 450 C.1 043.naleAf Lese 54. 411951 AMA 10.00 0.53 0.35 126* 10.10 650 CiC PA X 0.16 0_I2 40000 15.68 400.00 21.60 522 „, „„EAK 0.01 ono 11.16 '5 .00 302 C4Cpee Peak 0.02 0.1' 10040 15.65 400.00 21.40 0.00 592 CACA11184 PAM 0.03 CA 40340 10.94 400.00 14.00 0.00 3.17 0 32 0 .1.114 A:5mA. than 5108 021 ' 11-80 15 68 14 00) pm 41 11 Cl toll TAM IS 0.10 0.12 ma 5 35 AA 0.11•1.44. 1.5carp L agacuMaal L AI Abp.. 0.49 012 A 16 5 35 5.11 0-1 1„0111P•et 5.(0 4 Ancebree Panel AAA 000 0.33 0.54 14/5 17 56 025) 0.00 0.00 0.00 TOTAL 0 1 _ 1 0 0 - r-----. 1 ••Te 5"01$•-• Company Total - - - -anjggl: .Se$51. vat, - 0501 ' jr.“. . ::-.. ta FORM - 28 A Distribution Company: TESCO MAY-19 Revenue & Subsidy Statement As per New Rate guenthl y. Ova:tarty., wanas Conollene _ _ Gop„„rad „,,a - sukddy rerix I — _ a r.ee ma ze V3313318038858 Fixed<13.26 Variable Charge h) a %a v i (R WIwl l Al) 16311814 i 033882213 ti. A 'Nous) Sad o ix 013 0 il in I .ico um. 13 17 i 14725 125 54 11 3 01.100 VolePM 3 2650 1721 353 51 325 52 26 69 101 1 43330 20 12 671 80 57650 00 5 2E12 17 44 391 48 47355 175 700.131.1358. I 534 349 5422 111 15 km . 115.334138y313143.011•Psak Fer1.2431511.• Ohm . 11.01 020 0 00 0 07 . ' - - TOTAL DOMESTIC 12 - - -115 TS -160€ ,-, , _ cam 034 I 024 591 . 515 (0 13-113239 0.01 . 0.00 010 0 14 03 P - . 0 03 0 006 . ass e I ad 1N 261 - Pill) -11011 - 000 000 • • • 519 PEAX 5 009 0 0.w 091 130 . WO cfPFA 5 029 019 0,91 435 0.00 5,45 30.01 2A 101 - , 13-13112)T P.513 e-3111) T 018308 10 2315 35 21 000 29,42 O0 0 60) 33 041 Pan 0 12 O04 3 45 . 4.41 3099) 91 21 4312B 04 161 0 66 76201 P0 157) ...„,,, T288 D t0_, S. --1873. C-1111 Sam 10.11_555 thon 5 0 00 0 00 • PIS) C-1 NS. 84 Load 6153.• 0110 05 0 12 0 00 6 75 0 CO 10 151 CIC /Ea °I5 257 3M (0 70) Me OFF PEAR ° °I 0.06 005 P 03) C-1805/1 r... on 001 0,N 043 (1 01) C-18.320 Off Peak 036 049 (0,151 TOTAL BULX SUPPLY - 0 _ a (4) -I44 sc.p L... th.. spar . 0a 021 . 541 025) 0¢100 I.586 3.12 O.11 x41 16.41 13 21 11.1 N. Pea •Apacullwel /Amy cm m 049 551 - 2.w . 253 -I Norm.. saw • aommay pm a Ab... . . ON X19 - 1 065 " — Ass _. O56 am) 0 0 - 000 a . TrAt-b r 1,----- Cornpank Total 4.4 ‘1&., - A. i ---,, ---. (77) .—i __ ___ NEPRA Government ... Tre.r*11-±1. Difference fi Chief Exer l ,,_.. I e,,co Vv;ipdJi-lo,:so Pesh ' FORM - 28 Distribution Company: TESCO APRIL-19 Revenue & Subsidy Statement *.4-k?". . 241- e Agnaate . . . OLtaff as wen a s compass I NE0A057011m0 Tora 1 comp crocmft Movembon 1152175704 571" SI'' FAS v ii. , , v ant. , a //amok Fumicm., „. ...this ass„ „„s „,„„ „....„ Ch sss WM (5656.50 romj IM/165/66 111446101 167/0060 10.576516 12650/511 0 1156 0 „ mm Amm,„ 6,,,, 0.06 0.06 10 2.00 200 ,527 „„ 2 i 39 -111173" " " 175 01.00 MAI PM 1 MI5 II n 1144 I" "33 2535 2, m 201.300 165° 277 2 I 00 14 " " 36 4 „As 931 .31400 Ut. Pal 14.50 1760 OM atom MO t 2,7 1A, 15021 5 . 55 20 70 MD PE 000 0.00 0.004 0.00 „m 15"5"63772°6533276.32 7535632 51757 3 77'2" 14.31 - P101 i• jj1% is c.--aul..2.1641 II ,5.75 I „.,,, - 0251 °A° 9.2 - um 5.2111011 • 01 DOI 400 3-75 500 15 113) • 00 21.60 A23 PEAK 000 16-75 100 RR a ovamoo-omo 041 • 0I 400 1121 1563 14 66 -7.----1 -111- a-• -1.- JOTALLCOMIIER : ---- " "- "a. • ' ' _A 33 --1 0 0006 -__ 15 J0011 .s.,L LAO Oa aryl" I s.•s„„ s„ se, ,,, ,„ „s„ rm, SA . 15211 - 611061 - &O0 1341 1521 - 11 OT Ble PEW 4.0 0.05 0.04 1541 211.64 (13.16) SA 0.13 0.10 1511022701711 11 11 021 110) 11-Ron 0.12 440 0 16 00 001 124 °la " n 162111121-1 Peak 50 0.0 0 15 400 1561 400 15.71 0101 04621 T cePem 23 170 1.34 400 1° " 403 n 07 Van 53 (111 Fmk 027 021 MO 15.68 MO 0.78 010 3 04„,,,,m 1712 1131 2510 850 1014 300 1 15001 m $ OM 0.05 • 00 sap 4 "/ "7" 4 ":"1 "7""" 13" 3" "31 1750 ,,, 4 lel mumms Low sm.& upio 504 K. n 00 052 0.41 1218 III 15 043 400.00 „c psm 003 068 400.00 21.10 020 5-22 0.31 025 3.52 33 °Int° 1173 15730 0.01 041 *0600 1565 401010 7150 0.00 eln2632771 552 00066 716 620 °535 I" U4 °0 It" 53053 17.60 o 3 12 DO -- (3.89) moss vow rap's... NM t43 0.34 . Is, 0-2 Aga /M• 17 1 34 1 02 200 III! 700 cm co. p.m 5,,,, 5 Am.-mom IKWIAlpn 0.41 551 053 II 11 125 „., mm,mm„,„„, mommr, m.„,„„..„ 0.00 . , __ TOTAL ASK/CULTURAL TAVELL 17 - 2.25 1.77 00002 a : 17.64 yAsocon , 1.64 1 . 10 0.56 14.26 17.56 /MI 0.00 0.00 0.00 OW TOTAL . 15 0 4 s------Company Total r ittj.: 'Ma" MO 1 :NTT' 17:MT: '4 "1 - -(4 AS) Chiel Executye Officer Tesco Wan,±T ) , LiJuso FORM - 28 A Distribution Company: TESCO APR-19 Revenue & Subsidy Statement *fi: mammy, oat a nil es cansoneasd) — — - 351/30etrthanedia1f aonkthotn.dx fb" varkok that?. axis ainge vaiabk. an i 51115/629 .272024711 1111 /1611 1asAW/a OamesmN4npw U - 006 0.05 0/5 . 0 13 - 0 13 - 994917•16° ier 14-38 20423 1711 33 . 25 39 101.2M Una. WM „„ I 21 22 41021 . 316.64 3157 22229•1°9519M 20 12 346 0 - 29 99 34129 2•29 22149°2°25 999 11 06 7557 20375 924 - 533221 2 07 In 3246 - 4235 00391 all PEAK Thu „Day (700 -0413Poat rot laud 51„ 3 /bow 000 0 Da DM 0 05 - Pop -3. TOTACDOMESTIC 10 'E-- 89 70 - _ _ _- T -... 39_02 tee ti-vion 0 0 2/6 . n 12911 02310611 0.01 001 . 0 la 0 14 . loaf 423 PF-40C 0 01 1301 0 II 0 16 3 - 07 01) 2W TOTAITC MMERCNL 11 I pp 9 seemed 1 018 Ott . i ¢,m P78) eioo coo ono . 11 012 010 BM MAK 0.00 1 p9 10 441 015 Of/ PfAX a 019 0 15 . • °D 2 M 3 5511 15-7A001 5 21271217 Peak . E1310217 011Pmk /7 170 1N 001 15 70 15,56) 93119 peak 021 222 4 19 Snl 50 113 1. 03 114/ OPIP/45 In 51 .1 D 0 05 340 50 41 174 941 33----, 99 2 2.79 35 il —a-til ''- C.I (A Saxtluaed we „asthma M. 061 on] 0.09 50 03) C.I „ nnet555,„ Las 54„ I „la weave ,, °a ° 23 • 13077 0.50 292 •992( DM 019 10 12/ CIC off PEAK 031 2 39 4 7° 0 851 C 13126, Pen 001 OA1 0 13 9 17 Pop 0 03 DO7 9•2•9 •52 9992 DM 50 131 ---TOTAL BULK SUPPLY 77...7 a 72 ... 3 / 0/01 37415133714 than BOY 0 43 0 31 497 . 0 701 ot AgITMelt in 5.007 312 34 93 10121 , , ,,, s,.n. ,4 Bm a „ma a „ 0 42 5 50 - 7 119 9 I 99 Ocean gun • 292991'9M 9X99 • AM" 060 0 00 _ -- i -.-----,---7------, . = - TOTAL AGRICULTURAL TAVELL zo 9 37-12.66°147641: - Ito oE 192 P39) 0 0 DO 0 00 0 0 00 0 00 0 DM 0 00 0 000 0 00 Company o iv -i ------T------W -65 ii i 19) _ NEPRA Government - Diffe ence cut ;ye Officer )H , OU SE FORM 28 Distribution Company: TESCO 3RD QUARTER Revenue iS Subsidy Statement irLdre'Mrci ri anti • °varlet& as well as COilS011orated) ErniEns,,,,• dy DI zie V111 rode e al5) taw 00104115450 Una. 1823 088 2.22 200 liloo thou 7 50.04 12 35 1 41 1005 2 79 1 39 "1488 ‘8818 V181 II 72.32 17 07 1 01 1 8 34 12 33 Undo Pill le 04.47 23 oa 14 la° 1 oo 501.700 0021s rim 11 saes 14 21 14 eo 0 so 12.501 .50.. 700 o 242e eio 1521 2.70 10 021 MO PEAK 001 000 me. reanrroo.oe-reo For LDS 512 • Abort 001 0 oo 11 le 14 31 13 20) i rf 2- v5-715;28,55.0 t TOTAL DOMESTIC xM,_ 44 303 it .96 . .,_ 34 rr 1 3 1 ,J0- 14) a ei 2 m or c1 a I P. -2. 4014 I al 1.20 02 1575 1225) 1688 . 0.00 ace tlI 2201051 13.75 400 1868 1523) 0.2c PEAK or* al° 1575 21160 055/ mft• ariogoo i arras 002 001 400 15,6 14 30) 2-555.. 51.95M2COMMERCIAL - 0 0008 B Nu I- ___, Ma „-.: c1-4 2148 23 040 012 13 ea 1511 11501 5415055 000 0.00 1300 1521 1 1 sa Bit isEpa „,„ IS ow an 1568 214 50 ma OFFIffill 11 o ea - 04 11.15 1321 52101 1504110) 30 0.53 0 13 so 1121a 400 1478 13 5521 6.241525o oao 35 081 0.15 400 1568 488 1475 13 10) 43 15-3112 2 21 200 400 160 400 1888 400 13.02 204) 03 114) P••• 14 0713 0.10 aeo 1080 360 1820 12 10) 412 02.37 2012 831141 V.10458 100 1888 321 12351 12 10) =. ..-- OTA NO I cE II) Sancilenel Loed Las Mao 1114 001 0.00 coo 13 to 11.21 8818 550 21 (144.541145•511.5.4 36. l »i:Lo 20 Kw 13 1 69 400 . 00 041 1888 488581 tale 0 se 550 C-412011 rusk . 0.01 0.00 400.00 1537 450,00 21.eo oda 52e 04420 „p.m 0 03 020 4cio.co 11.1e .403 CO 5 , 00 0 Oa 103 .. .. _ TOTAL BULK SUPPLY 17.16 - (4.06) 212) 3210/ Lao Dan 4414 - rim 128 (4 00 yd TM•lI 73 4.00 552 200 5 ao ) " II In aa.OdaMr. 3wn 4 WOm +516 Lei a+n1 - a..43 043 212 5215 0112 01124.15 44454 • Agnovien 250'4. 4255. 000 000 .. , TOTAL AGRICULTURAL T/WELL - - 7 - - 3 0.0003 - " "B79 . 155 .._ , .. '-- - 1E34 -0.0003 c3 zs, 4.15 1.01 14.2e 17.50 0.00 0.00 2100 0 00 023 000 TOTAL --- 14 - Company Total 2- 5111 (Is (10 1) j Chief Exec•Uye Officer Tesce `Mapco House Peshawar FORM- 28A Distribution Company: TESCO 3RD QUARTER Revenue A Subsidy Statement ,.. As per New Rate - -= -o (Month , °tinted) e en well es Con solleal— . — - ermln¢flastlfr 4,2• Netlftnnevilf --T ubsiti 4500040 'lm Wrg¢9' . Sacs a 'T- varht,10:M1air.; findOmite vad811100;;;;Aml Own. '1""1111°ChatW ■ ■ . - ■ -• , 4 ■- _ ■ - - ■•• ■ k J vim} (R;AiNh) ' 075, 41,Wral i (ftlimed Oesikwip.n) (Rao)' Dmenk A-11.01) "3 unit. 1 023 0.05 092 0 4a 0K moo um. 50 54 1235 se oo 4o4 70 7°211 101-200 Lfras PO4 7232 767 am 78 881 86 7253 195652 251'3°°0^04 Pn4 a WA] nap 1X10 94 47 3°1 ' 11 sou 7°0 Wall Pn4 am 80 1063 55 069 25) 78° "d •b", a 24.95 a op 3910 517 15 025.411 lb" 0.01 4.0•7 0.00 ' Off-Po" F€41-444 5,1w 5 Ab." 000 0 13 0 37 (0 04) C7..- . .. _TOTAL-DOMESTIC _74 - 4,174 4,230.40 (51170) - moThrommosonlois - ' •.-4' --, conwordal A4.4.104 1.20 0.29 ' la aa 21 S2 (2 5 • zeical 0 00 000 - 004 0W (0.02) *20 max 0 02 pm - _026 0 36 ID 101 ■ __.. -1. - n ‘Eha , 12”644,mt, iliac.: ; wanly 13-1 (071 23 a49 . 5 73 7.52 0-11051 003 OM . . 51$ PEAS W 0.53 0,13 001 5223 DO .55 0 aa Sip off PEW U err .015 am ,52 001 1440 ° u1 a1,101 e-aa tur P••a a,a myr 00 peek 4t 690 199 002 7570 0 02 91311 0 4 42) B31141 pen 0 78 0. 19 m 65 12.4s (24o) 82.37 500 15 8411410444" 2012 0 16 0 6 0 Orel 1 2 s : D art, c4 ik)s.aned Low LossDun stn om a 00 0.14 02a ' 10 01 0.261 Sanci.m.d 1...• MN no, 500 Kw 1x 169 041 In 21.37 000 306 106 c-wpay ft.. am ma . 015 0 25 (007) Lic(mit Off pew, 0 53 030 . 923 1239 (3 15) ____ - n TOTAL BULK SUPPLY ---- 12 -- = 3 ° - 0 52 L U 31 0 44 psi 041.1 Sw inn,. 54cw 12,2 1 5 12 932 20.3D (5. 16) 04 &anima 3.858 ]R 110 3493 IS 71 1541 DA N. pvp, son a Aamstom am/ a Am,. a R3 023 102 SW 5 0 0.1 tb) 0ft.p...1. sun • *0 0.-um..1 514'. a Abo ..• 0 00 0.00 — — --- 4.15 1 01 72 n no 62) moo moo o 0 043 0.00 0 000 5 00 --_—_,—.7L..--4— =4°470 — 1 ° - 59 73 0 44 . .-=. Co Toffl--49°-- . _ _ I. -Okl'if IV -• - 4 -I ______NEPRA Government --M-- r,...-7;:-c,:; - Difference FORM - 28 Distribution Company: TESCO MAR-19 Revenue iSi Subsidy Statement ''d4 r" - ---77---.L.L-=-7-t-7-5Actpiamewrcatemra-I-Y- moodily, Quarteny as wen as consolidated) ' I NEZA Oa mints' Tat& G41116981/tied tariff s•tam - - . t'"`"M"' : Rattans _tales Salstat 88,8,1 tarabt Chose ,..a Chyv Variable Charge 3.8401228 313able‘Thate . --: 159.31 IMMO Mazo) Ingzall./1 IMAMS 1113.911101 Issnal itistl.w0,1) /88./8.8814 Dans& 3.14101/ 50 11019 1 00 2.00 2o0 168 12000010 2 1363 955 me 979 101200 Units 8/9 3 zs si 25.62 101 334 12 n an-Roams rim 2 34.98 26 53 1 1311 11n 13.36 301400Mb 1113 1 16 74 1272 11 ea 1760 1230/ above700 1 394 ass 1528 2070 1502/ A10 PEAK 001 0.00 Time a Day 1700 -03128•1( rot Load s•(w a Ab09 00155 CM - 11 15 1435 PM it* ...... --.-- -- i6 - --.- - ■ ne:‘, &:',-‘....',. ' 1-*I.trtr14;--.- - ,.. . . -'7thr-.:Ar A '74.-=' TOTAL DOMESTiC 9 104.428- ar76.225 tar:---tc--. 77=713:72 re-c-r-;a - e13.50 17,-- a0_22-)- _ . Contwacial.42/011) io 0.39 020 . 1575 1E100 (2251 0.00 000 400 13.75 400 19.61 15-031 Jac 1/0/11 0.00 0.00 15.75 2160 15 am 1701•41088(100-011tesk 0.31 001 400 1125 400 1563 (1211 /' - - 9-55 . ' 110TAL COMMERCIAL 10 0.40 019 - 0.0008 -=';'-15.57 '0.0008 - ': 1727 . 5,.'9 .".1!_..-e. (230) c '.."--. =.7 relt:‘,9:- -2..- .., z(- - -4.7,,.....-4 j ' - t'r----.9--- ndu...10-1171 5.0 cm 0.13 It SO 1520 11601 631081 000 13.50 aza . 11501 BIO PM( 6.0 0.03 012 1536 as. 11355) BIB Off OEM 110 020 0. 15 11.16 1325 RIO) E6734101 8.0 0.14 0 10 100 ime mo i4.78 13521 2355121T Paak to 0 15 0 11 400 15.68 400 18.78 (310) 113 0217 On P•ak 19 1 90 1.45 100 10.91 400 1307 (300) 4 35 (11) mak 0 12 0.09 zoo ism zito 1975 13101 0410tr peak 161 0 2723 20.17 zoo m u zoo n/Ar: 951 Thnz:10111.1=14/„.„ __ ti 1a19anct43844 Load Lasto96 90. 0.01 0.00 000 1318 18 68 0.00 550 cI 1915waamd Lead saws 1.91/ sou Pkw 0.55 0.40 400.00 12.61 400.00 mut 000 5 sc cm:pepPoi& 0.00 0.00 400.00 1537 400.00 21.60 000 SZ C-151918 On Pa& 0.29 020 40/ 130 11.15 40000 16.00 000 382 TOTAL BULK SUPPLY (4.03) . . c.c. sap...a pm 0.45 cm nee 1565 (191) 04 Agrl Vain ie 0.01 0.06 zoo 1 1 ie 200 836 - 8.63 01 193/Poak Scapa AgrIculivol SOY a fu,.. 0.44 032 11 1G 5 el 3 35 04 NOW -06.111Statp I 800cultra1 SKW 1 Atzt 000 . . 933913,051m5"--- --_ _ Tont. 04GPJCLILTURAL ZWELL 18 0.97 - ' 0.71 0.0002 11.34 0.0002 a B.79 -. - " - 2.5-5 1.06 078 14.29 1756 13201 000 o co 0.00 TOTAL 14 - 1 • • _ ir 1 8 / Z82/2-521M -Company Total ; 4Ty "Ifiz,J ad.) - i14,-4! I - _! -Stott - -t,--,-,-.._ (0.20) Chi..1 Lr.s.:. .i-;±,- ,:- L.7:fie& Tcsco LS:P:a :Fi0.1:3?, 9).--- PeStlaWar FORM -28 Distribution Company: TESCO MAR-19 Revenue S Subsidy Statement As per [Sew:Rate (Monthly. Qualls:1ns we, aConsoliclatho9 ubsmv _ - REpRANtenotedm, i. r "ct - s, O senpem Road mow Varrate rarlatle Charge fir/St:haze alaBe IforLOOD °Dago ------ -- - - - - -- . , - ---- IMnVI , e; , (Rs/DWA9 igsfklWO CRAW/MI (R.slk■Vb) (asiksVP.1) (RdDiADO . Oomotio A-lA0J 5° U.°. 0.02 001 a D4 O04 15239 1,10211888 2 13 83 9 95 133.45 1 995 101400 Dolls Pm 3 36.11 25 62 432.95 101.300 Unita MI 2 34.98 25.53 502.y 445756 301-700 °Su MA 15 74 124 24772 294,59 IP) MO and .s... 1 3.94 288 61.93 el so 09 79) AlS PEAK lime Day (TOO . Off118. For Load 711.•• Above . Oro 0 oo o oe 005 (0.01) mu--,-- - _. 1,03 1,410.0fi - 22.9 5 _ , -- ._ ------Commercial A-204041 • 10 0 39 025 914 ID 09) 0-181081 o oo 011 o co 10 0'0 A2C PEAK . - Dun - 0 01 0.01 0 11 0.18 ID 0 TOTAL COMMERCIAL t:.-..S".:;""'-`10 _ _ ._, _---a. kenSI e-, (7 Ole a 013 241 269 10 11-11081 - OW OW . 1 818 PEAX a 0 Y 0,10 000 1.51 090 200 10.4 9) els OFF pEmc e 015 0,11 o oe 2.X 0.90 285 zio.110) 11.2181211 Pail. 11.31121 T 01111.88 19 199 1.45 001 21 76 0 0 25.90 (4 14) 63043 ODD', 012 0.09 I 83 220 (1.26) aa oo co pose 161 27.63 207 000 300 so a co 255.62 (56.02) -- r74715;r17' - 0-1 (a) seacand Ls.' la. doe moo Dm 000 007 009 10 03) 0- PO lad v. a epee 040 6 01 991 1300/ C.Iegiy p„,,,, ORO 000 0 06 009 (0 a2) 8-18821 8 Oft Pea 025 020 3.13 420 (1.07) TOTAL BULK SUPPLY 1 061 10 14 - - (4) o s..L....th.,.. 4190 0.40 0 33 5.3 7.13 0 82) D-2 1 UNDO 8.885 312 0.05 34 93 16.71 1921 El- -Pak scarp a Aoricuitomi NEW & Abe*, • 0.44 032 256 2.6. D. )0D.Peo6 Scarp a 89loolbao/ 811W 8 0b211 o oo o oa . . ._, _ . _ - 030 1w 070 la 65 e 48) d 0.00 0w 0 co 0 co - 0w o oci o am TOTAL - 19 Company -;-- 1 t34fl (13 I, 110: ' •RW t . (27) --- NEPRA Government „ -a- .4- Difference FORM - 28 Distribution Company: TESCO FEB-19 Revenue & Subsidy Statement As per,New Rate (Monthly, OnnerlY as well is CowfidateCO . Esrusavese-m ws'Ise:Hee -rams ubssa'v MPlOaogcd Salt medChpxgt VaeiRbaClia us UZepe Ya,bb1eawige ' a a a, 3.Po 200 DolimetIC 0.441011 00 Omits 4 00 1 39 11 ie loam ssmt. Pm 19 00 ,3.14 1 01 12 37 101.300 u,%it. pm. 27 59 100 a - 14.30 13.3$ is 31 301-700 UMW PIM 6 ea Rwl *ann. 5 49 5 aa 70 me void< ■ Ti. of DyrOD.Off.Put F. 1.... 51(. a As. o ow. 14 74 13 201 11 15 „L ±H -. . 1j.ft 1390 , (0.26) ___ css.....rds A.upsil Io 0 43 P- 2-51 15 75 va op ♦ 280, 0 400 1575 19.60 1 5 9M, At< KAI 15.75 21 °43 15 0.5) no. away crop .0114salt 0 01 400 1125 400 15.1 1455' . _ on, ocommg.sp 1...p to _ „...... _. ,..(Z 30) 1+Tio■aact9, 0.1107) ILO 0.17 012 1505 153 um 5-11041 - . 0W 13 se isie Cl em an Pam 0 so 003 15 84I 0319 ale OFF PM( ea 021 o.15 1118 an 2 10]. 0438 Lama) is a 021 0 le 400 Ilia 400 3621 11.201121T Peak 15a on ate 400 is ea 400 i . IS n la] 81-3 /12IT Off Peak 12 203 1a eW 1095 400 nu (Los) 0 30.1 931141 P..5 10 0.n 027 310 ss ea 300 18 71 031141017 P....A 101 0 30 S4 22.q zee 1 o.ae Na 12 es 11101 8- 1 4-Lti 1r ( al0k0 1_3 0 °RI (4 114.1.0."41-.4d ".• th., 51C. om OW 0.00 13.18 len 0.W 550 0.1 ih,Sa•ab"•,/ ISM 41(.4 VPI°0°0 nu law 0.60 a.0 410 .00 flee 400 .00 le la 0 as s so Do "cii,"„k a oo NO .00 15'37 40.00 21 .60 Ow ] 3. C-10424100 Polk 0.31 400 00 11 fa Issso am - TOTAL BUIXSUPPLY (4.93) 044 sc..0....u.sx„, ' OM o 34 vee nee Is as) ma Aga Tma 16 i la 0 ea sm. 535 514 pi-F....Its...7 IA...owe. 510Y • fthc... 0.46 0 ae 11 .16 5 91 D4 5 35 PI clo orms.a.s.....&A...itod arm I A.k.... 000 2.58 1.39 1423 (32R? Lae 17 55 0 00 0 CO I) 00 II" TOTAL - • ' -3 _ r ,----CompanyTotal. ,, ..e...., L idid ., vY%FY. '4IFF 1 '" 11.00) Chief Executive licer Tesco Wan -louse ca Pesu.. FORM- 28 A Distribution Company: TESCO FEB-19 Revenue & Subsidy Statement (Month! , QD111104y •S Wall as ConsolIdatac) °S11101111° ' MiCh38" . ' Sl ta thawSniaMa PI" 60,080,zeb. i 8808 600E01 0.,8 Wear ,rge. F 0,8 oa 0r tie v8,8 mange _ 000 t - tmumn0 - fmge) I (Rakwinli lasisom1 (Wilmilret Pam? "arana0 tarannn . Demulk A.1A401/5 0 Units 009 0.07 0.35 0.18 me 1.180 Un1t. 21141 2 19.53 14.05 192.13 272B 1014110 4ft. PIM 5 1900 1115 16340 2423 19 13 201.300 1000 015 I 27.59 10.59 355124 36064 27.59 301.700 115114 PM • n 31 13 155 270.04 32220 15125/ 7941 and awe - 9.49 ,, „ 705 1 " 55 (47-65) AIDPLAK Few Loa 510. 7364 44 0 1'1709 -off.... a As. era 0.00 004 - 005 03 0 0 covuommavori 032 " " 834 - 72' (, 9a) 0'201651 0.00 0.00 001 002 80 0.1, MC PEAX 0.01 001 . 0 00 *1 1C8-187-10-a1;r1C,183- , ,. ta !03-TC.,- 117r5:71 -'11' 8-- 1' 1034.41.1.1 611070 0.17 012 215 7-55 . 04(061 0.00 0.00 - . . . In PEAK It 021 0.15 2.33 0.00 025 100 0.76) an on rtAx 0-V OW 0.01 347 W 0.01 4.15 0 50) e-uooll 13411"1"-k 5-3 (l2) 3 01111.83 12 261 '.96 003 an mu 34.38 -. 00 038 53114) pea 0/7 375 LOS a 133 (14) 047 18443 161 30.54 via 008 333.30 0.00 397.7I . GI 1.4.4.1 1.00 Th.n 5X. ace 0.00 0.05 - 0.07 0 021 C-1110.9.08-60ned toy S1085 0 „ , 000 030 088 12 0.44 0.00 7.54 0.00 1014 020 C.108250 P eak . 0.00 000 . 007 - 0. 10 (0.00) - e'1e010101"..11 031 023 . 3.52 - 4 - fl 0 20 -- - - . ..... . TOTALBULXSUPPLY - (5) Pik) •rp La. 51884 . 0 e 0' 34 524 . 7.16 0 82) az no T I 8455 3.12 0.08 34.93 15.71 1.121 0-1 00 -0.• a Ay & 5KW a Abo...• 0.48 0.36 5.36 . 157 ' 2.70 Chi 00 064003 6,...0, £ 0.8 '8/ a 0.00 000 . . . MA - 1.06 1.39 32.55 (5. 19) 0.00 0.00 0.00 0.00 O . 0.00 °D° - 0.00 0.00 . -- o_-_. ComPanY Total - - - - i- - 2M '' -* 411--- "r - -1 - '-ff14:1-4- - Lo. -1 ' - NEPRA rourrn Government Difference . aChief Executive Officer Tesco Wapiii House P es LIWof FORM - 213 Distribution Company' TESCO JAN-19 Revenue & Subsidy Statement Asperap asantsiy, QUartOdy as we/ as con:mina 7.43 214 Irn..204 Unit. PSI 4. 7r 190 14'1414 W.18 301404 Unit. MA 180 0 MI) •••••784 Oep • 10.PFJ1( 0_00 11.43 • 0.00' ate a“) .c...0.0.1•122•484) • 431151 400 LTC ILIA 400 400 N% sarmiw ee 03) 0.15 0/4 12_43 RIM O41.441 1143 ISIS 2834 MAO ••• en MAX 0 17 023 IstAn•I 400 O.2001133 Pa* 023 401) 0.36) 14 nn 3011.2••1/4 12 220 400 11041 flak 010 0.41 380 GUS/ 113 041 On put 380 380 • 110 • •• ■••0 use 1(•• 400.00 I2A3 [Aga. P••• 18_43 400.00 0.00 • .4011110 Off•••■ 0.23 11.13. W,q 15.M 4W &SI 1243 13 110 1123 200 013 veva SKIV.I. 0_01 431 13.1010•14••••Sm7 a Arlcd04•71 SIM S N4••• Chief Executive Officer Tesco Wapda House g Peshawar FORM • CU A Distribution Company: TESCO JAN-19 than Revenue S Subsidy Statement Asper OLDRate 113 201 mak L• •••••• 10.00) St D. (G.53) 10.55) 1411111)/ •oldt 8-1 1121 I mina (3 07) coral 33 OM Off p.m. 02331 0.1 I* Swims/ L.ad Lao than Sign cams" r•a G4Cral 0.1•••• NEPRA Government Difference ... Chief Executive Officer a Tesco Wapda House Peshawar FORM - 28 Distribution Company: TESCO JAN-19 - - - . - Revenue & Subsidy Statement As perfiewitate„4- only. (30. wan.. Con Wand) am oisonmaroarat .ntfraMnft ' m I ----=.-1 a"se v,3„we cry ame. n9A arm 9 ilnwl kWh( Cvia IuFavI111 14100( 10 84( (3309440 VOW Dome. Oe MHwln unx. 00G 0 12 200 100 I-1000514 1275 IS SS ills 979 I 39 1(9400 unit( Net I n 4e n 47 n 14 1213 1 0.? 201400 U534 Wm 23 94 313 63 14 36 13.36 100 301 700 0094903 1.74 24 33 14 80 1760 (280/ Ann 700 a 46 10 9/3 5.65 2070 (5 02) ma rem 000 1193 0413471700 -00-3441( 890.94415149 a Ate. 0 003 000 II le 1M '. 1310) .; r . , ; :: - 1. : 77.072 100.094 13.90 . ... 4.41 ig IPTkLPOMESTIP . _ ,. . ,: :: r , , , a con(044419 A-29504) 0.02 0 02 15 75 1 965 44281831 000 1968 09 68 1 A7c 99ax 000 21 60 P1 60) 9494010441000•019•4•5 0 00 n 63 ( 15 31 - -_) - - ) ): 7 OMMERCLer 002 02 -17-3 0.02 0 0008 --J-7315.78 - 0 0008 - 8-.00 _ ---- 4.444.4 ( 4-1 Inn 001 13 60 15211 1 1 931 0-1190 000 I, 6.5 1528 1 1 50) me max 000 285 ( ?nal 04.010] PEAK pie (13231 134•4131 0000 CC 400 14.7. 04 7S) is351217•49( 000 n 71 09731 ratiormors4 0 Oa 00 13 07 (1307) 83 (14) pas 000 50 80 10.75 (33 550 en 114) 041 •541( Ow 80 391 1258 02853 );Li:::ai2Tai '. 4.-.4.a -INDU 0 0016 cam vim.. Laud 1.444 890 DK. 000 0 OD 1 018 13.191 L5.1 .3194 I 994 300 0-1 14 DO 00 40000 16 18 000 1518 C410[265 14.3 000 400 00 40000 21.60 0130 1160 C oil 000 30.00 39.60 1500 0.00 15 00 '53n, 9-33 TOTAL BULK_ SUIPLY _ 0.0012 .0 .0012 .91 4414 scam uns ens saw ism o cc it sa 75$ Pm 13-298(953413 20 000 2N 11 18 360 11 50 (0 321 0-I (01 - Pni1 5044p A 9999..turs srce; II Abu.. a co or, 53s (5 35) 0-1 (el 00.5441( 85.9••••00519491 59w 395534 0.00 _ ...9.5 3 07AL AGRICULTURAL T/WELL 26 0.01 0.01 0.0003 11.41 0.0002 11.47 (0.04) ALA 002 003 142e 17.56 1000 000 000 000 0 00 0 0 .,_. r i COmpany Total, - ;...... )...... m' "al.M. illeSi . ' 1 8 E4' - - (0.53) s_a• Chief Executve Officer Testa War.--' utluse P P-7,- ..-• . FORM 28 A Distribution Company: TESCO JAN-19 Revenue & Subsidy Statement As per New Rate avady. coarse .4 wl as coon nand) . a G0PNogfisTarM : subs•ffif oescyfwn 44 4 MolOw creme craqo ruoichlrge variabiocfraroe fl La(abncharce Tharp . _ — --- 1 e) /MOM otaLlth) lits(kINMO flistat:bi Mr I 1 titstfdt.th) O.,....hc AA/Vali500M+ 0 00 0.12 0.37 0 18 o e moo vas lass Imp ar a nn I 01.2011 Unit, P al 1 134° 70.47 170.49 i 65 D4 1 55 201-300 lintsPIM S 23 53 70.63 33&66 5 07 1400 Unp pn. i a te 24 3,3 2n zo 32975 70 +29 abo.. I e a IOU 13250 175.0 (42 AID PEJO( Ti...m.yeroo- on-p..k Foe Load !Kw 1 Above 000 0.00 . 1 • 0 04 D OS 0 .0 1) . - . m _ —‘—...... 100 1071 11 1083 — --.-- 7-- (3505 ) snood.] rraao 5 002 002 - 025 . 0r (0 A2 (05) 003 000 - . ASC PEAK •FEFI . 0.00 000 TOTAL COMPAERCLAL _ 5: - , - 7 -_:__O ks...trisi 114 1071 . ODD 0.00 5311061 0 00 000 819 PLIIX 000 000 made POW 000 000 sa...poj eaniityr 0.A 0-3 112/ T Oil P•ak 00 000 83 (14) p•• ■ 0.00 0.00 03 11,00 pro!, 000 r TOTAL i-NDUP TRI, O.L. I. _ lge.mPrn.d mu font mm 0.00 0.00 9 C-I 01 4...4 6 ri* 0.00 0.W clog,' P.alt 0.00 000 oictro area) 000 000 TOTAL BULK SUPPLY —.--- . . 4 o- 53'70 ]x707056334 0 00 000 444 ore .. 003 Oat 42 1" ENS 3.12 0.00 Nn 3513 0. 1111-Nal, Hap • s.a.e. . inu . 0 .10 .0 ew 6MnwurA 53x70 • 6370. - .._ TOTAL AGRICULTURAL T L 26 0 0,01 36 CI) Av on 003 0 1007) 063 0 ca 0 oo o oo o oo o co o co - TOTAL 0 0 o o 0 ---- — --i - Company Total - . _ (41) NEPRA Government ,..-3 Difference (41} ChM ';-"rcPcritive officer , i1 Tesco Wapda House Peshawar FORM 28 Distribution Company: TESCO 2ND QUARTER Revenue 8 Subsidy Statement -T- 3-per NeW Rate _se:- - - - Month 01111001 SS well as C011Sol dal _ Eno. Derem is ol to i VW Wows I (WkW/M) (Wow, 414.4404444401) 023 0.0e 50°41" A oo zoo 2m m m unx3 a 63.75 13 40 ii g3 9.79 va 11 6011 14.96 101414 134""4 14 23 12 33 1 10 4414144 °nib 4144 56 52 21 se 207 3014001Mb PIM IS RID 1311 , „ ,, OM .144.700 II to 75 7. 66 is D., 20 40 14 " " 941.444 000 000 is 43 001 000 ”^" aw.Yrm° -1311•••k "1"d I". 4b114 1191 14 Sa 1445 ) -7- - _ r r TOTAL DOMESTIC m 304 414.94 y 14.27 7.73 ___ _ camaumw siesioal 126 0 31 16.43 lo oo n Sil 44721051 1443 19 se its on. "DK" 002 001 1543 21 ao 0 ill TIm•of Day FOCI-Off! op. o.ot wa ii 03 1563 0 n') 0 00011 -1,----17.63 -S-7(15.7 69) savaPiell EI-1 la 0.00 11” "5 1/43 use 2851 0-11011. 0 00 0 00 12.43 1521 12451 B13 DWI 34 0.10 402 14 42 2B114 c.,„,. 111917•7 44 93 an mos az OA. 0.12 (1 151 II in B-141410) 56 "4 0.16 400 100 Ina P-351 0.2101114444444 51 060 0.16 4m rie 41 4m 10.75 2 161 11.307110111141 37 e.09 I n 400 II 73 wo 13 07 0141 103(141 peak 4 og or II 40 15 49 no te Ill I/35) mu I I 90 B31 1 awn. ow so 11.33 340 woe 0 wii or-st ___ . •- ' DUP nefithA ' ' ' 1 .03 c-1 11 use us.* 401 0.00 000 12 ea lass o ea o 75 " DI 4444144.44 LDS 544.• 4444 510B. ars 112 045 4W.W 1241 40000 II IS o op 375 °41"411.444 001 0, atom 1143 40300 21.50 0 00 Sv C.1442110rtI4•1 10 Dna 11.03 40000 IS 00 0 CO _ - TOTALDULK SUPPLY one-- 44 00011 12.36 0 00 17.63 (13.99) °As wawa. SKY/ 1.4 030 1243 1200 043 D-7 pn TMSI ow 241 11 93 II SO 043 DAM .P444 Sap a ...mow+ 5.044•Aba4. 0.01 0 CO 11 93 0 N 5 IS 0-1N shad, sum a wwwwi soyaum. ono 0 CO TOTAL AGRICULWRATINVELL ---- Tag - te e r 9 0 000 6.1i 0.0002 .91 -_- 231 071 11323 , 7, I 40 000 o pa 400 0.00 ow am ass a oo -- TOTAL .' 1 _ 0 c-----„ Com pany Total -;e:tr. (Ti epxli 411ti .-_Klr -4- - :-x--2E 0.06 - : - noturisceer C TheiesicEopl4csautp:ad'i:are,ari ..„...a. FORM - 28 A Distribution Company: TESCO 2ND QUARTER Revenue 8 Subsidy Statement As per New Rate (Monthly, Quarto,* as wolf as Consolidated) _ 11 ItlePerellbeenelnorreref J r : GaP a reedtazeff S kneel; ,± a el 1 , . Vaelabletharee creed Mama veriableClaege elut■ Charge Venable gage Ret35 fre"erb) 1,-a5R1 (RsillerfAll lesfideb) (Ps/eve/10 ( es„,SINI4 1 tesP,Wfiell leekl.n1 Domeette A-1A(01)50 these 0.23 006 0.91 a45 ,34s 100 unite 1 , I 53 75 13 40 541 33 52529 115 04 191,200 uene pea 11 aaID 149e 45 2E 741_30 114 02 2oiano uene pix 4 05,51 2156 1,4414_26 it 55 95 24 i3 3°IeMa line PIM IS 7265 n 11 1 34 52 1273 30 700 ens 4beee 30.75 756 50520 63.57 0 31211 All euX Thee &Day (7430-06-ees, For Lose See , a Abe,. 0.01 0 00 0 13 0.15 10 03) _,_ , .,-.-...... , - TOTAL DDMESI1C - 51 - 304 r. -r -7-78 --- 4,542 -- 4 139 37 - -- '- 202.65 Carnmoela A-2.4041 44 125 0 31 20.69 22.56 CI 95) A-26105 1 0 OG 0.00 004 0.00 10 .021 A.2c PEAK amt 0 04 0 01 0 43 0Y --- _ e- _TOTAL COMMERCLIth 44 1 _,-5..,:_ ) w6444641011 se oat 015 In (1.76) 13.1(051 0,00 943 519 PEAK 054 0.16 0.02 7 64 0 02 9 46 (1 52/ Si °I. °IT PEM 0 00 0 15 0 02 5 111 11 12 (1 42) 9-2.4101 6.29(izyr reek B-311217 0/713/4.4k .7 6.33 51.27 20 49 (923) 134 (14) peek 1.09 17 33 20 49 a 5FC 300 7, m 133114)0179.4o q.90 S3247 100 93) 5 i'.."-‘ 0.77A,- :-'-- 2 -.42- -,J-" f1-4ire‘;-.7--. - , _ -1131 ) emdee.ee L..,i L... m.5K. C-1 le - 0.01 MOO 0 15 0 25 „ (0.08) lb) 3 xN0nu Lead ea. 6 ego xa a. a 152 045 0.02 2259 0.02 13 e3 (10 45) 040120M Peet 0 01 0 OD 0 13 023 c_10/24 p...e 040 0 10 4.62 e co (I24) ' -- TOTAL BUL1( SUPPLY _ 0.56 0 28 (12) 0_11.1 awe Lae tn.. SieNv 1 19 0.30 14 79 051 0.2 Awe Tenrol LISS 312 241 3727 35.91 0-1 IV - P.m, Sao I Agneele..44 Spew a Abn 091 003 0.16 0 07 04 iblorr-eeek scarp I Agieeite,..1 mw&Above 0 00 0 Oa , , .-_TOTAL AGRICULTURAL TIWELL 55 52 - - - - - - - 0 ji 2 56 4219 4- 0 0.0000 0 00 0 0 IX 0 00 0 0 00 0.00 - - 0 - Company Total - I 41?,- uJ _. NEPRA L . Government ," Difference . se "iatpac,\2aril C: esc'-op c Thel ) FORM-28 Distribution Company: TESCO DEC-18 Revenue & Subsidy Statement , =R Per-NEW RaWM , as Con$011d.t. - - 1 19771120769666774 17741 209 9147991-70017 47111dDY 026777628, 1140116711ed I 4765 4551596m 76181 1. , 00, Dorf 71425•76,711 22910/3732 1777769,16077We. 471270-677/74 2003240 97017/9 • 9192311/91 14194 1620331 9142) 021411741111 02199113) 104/911321/ (25/39211/ 133/129191/ „ . . 0.07 170 Domenic A INol 50 41.06 0 . 10 4.00 200 3 0 79 114 1-170 Units 7455 77114 11 173 4 19.72 14 04 1828 IOU 101400 unit. P f M 14_23 237 2 31 .24 22.82 i , 35 71 '3041 Up° D°14 623 301 700 Unit. PIX 8 24 53 17.52 15.52 1764 11 741 5 - {4-21 41.+4700 11 441 5.53 1143 20.70 12„ 61E1 PEAK 0.00 543 . 12 95 1 nma of 1367 (700 - 08-96ak For lead S117 1 Man 0.0113 0.00 - 11,93 14 . 31 - .;: r 7 7 - 4P: 6 7 77 -- `1,47,472-1UTOTAel:45MESTIC 72287.- 8414 27714-104:3811: *74_50 ': - .„ itAl ---=:-_,sii .-- ,.1-• 4 St 039 02! 11 575 c...... 4S 2.404I 21 - 1643 - n oo - 0.00 0.00 400 19 se - [o ne A444915/ 4144 1447 MO ono 0.00 0.00 16.43 21.60 14 171 1563 13 701 11p6.9117.7 1700 -Off-P.8 000 040 400 11 93 400 ,85,_.8.5888. .- . - • TAL=-COMMERClAt. S.2B -rS0002 STS2trpt- i ., 9) :17147516=174=.8.4--8-1a811-447"4-41-71 ' ' 6 - '2-43 aim 11212.-16•113-1 1071 30 0.16 1525 12-43 1528 CE 8S1 e-enel ono „ 8 26.54 (11411 BIS PE9.19 003 16 .41 11 35) 1319 OFT PEAX 190 0.12 11.93 13.23 14.75 (7-651 41494141 10.0 • 0 11 400 11.13 no 7643 11713 1 11713117ff pek is -fl 0.16 400 400 (135 54 (12)7 01111.8 n s 67 400 11.13 400 13.07 1 1341 03(12) 05.58 e o.23 zoo o 43 ow '6.75 12 34) 323 11.61 12 ea 63 14) Of! p••k 1400 76 3 350 5 .76 61117 0.00 0.00 ocoo 12.11 18 6$ 000 0-1 le) e ce cosi-Dugan 5 75 1241 020 C-I (b)5efln,.d Load 5/64 • Niph.400 K.. ass a el 400 00 4°C1414 1115 21 60 000 1-1112411179.1, Gm 0.00 4013.00 16.43 400 .00 5 17 0.07 3. 0? 6111266 Or Pah 0.0 DOS 40000 11.93 40010 1300 - - - - - -- : - TOTAL BULK SUPPLY 027 026 443 0-AK s.AT, 1-****A, WA 1241 12_00 „ w 043 174 poi 17094 lc 3 60 262 200 11303 200 ii 9, - 6 54 a 44719,09.91 SKVI a 49.9•• 0.00 000 0-1131 - P.* len 5 35 0 00 04 p0 o0-9.93 scarp a 09.i2909tal $203 • N49,49 :---- r•-- :-, ------• -91:9.7-3 ----9-2-222.-°:' --7993• 9 .-9.-n. - - - -3 - -9799 =7-:: :- : - TOTALAGflCULTURALTMZLL-' - 12 S3t% 0.94 067 1527 4.7 I 44 0.00 c_00 0.00 0.00 I• r - , - . -."-:'-- - --'-'-- 11= 9021 : VirkTI 1 - -:.,-- 0.15 -- -,, - Com pany,:fotal ---.- R I, , -ef.1 lilt I Chief 1:::? ,:-..-r,\:',,.:. , .. - • ..9„ Tesco apc a ttisa: PeSila'01:31. FORM - 28 A Distribution Company: TESCO DEC-18 Revenue 8 Subsidy Statement ;.7r. _As per New Rate (Monthly , Quartet as well ae consolicsneco _ _._ i 600 7117iffsediarM - 14 05 ,,,,i , - - - 3.66408targa 19(4110.34053 VarTah5eChar 7 mass. - — 6, r ' (R:pAv)mi (175114616 ( 4113/1087/141 so:0mM Ala uo alo .. o AO 0.20 020 .100 umt. a Is as 12(14 201 03 164 97 054w umtspo• 4 19 72 14 oa 28059 20 la Po37 .41Po 20740o 0,70.7.(74 2 3124 nos seas 417 41 as 67 2012700 Unita pal i 24 53 17 52 3133 22 431 Bo ous se) roc soc seas. s mos 0.53 105 15 247.14 (SO 950 .010PEAX T89• 94 0416-700 5 07764.15 44.1.66,51s•At..... Doc a oo 0.04 CO5 (0011 6 47 555*-57650,(5645 -7(,', 457 `.15'''5745--55+- - )5 --=-1. 169 _1 504.74 - - 63.77 04 1 0 9 ate 0 44 CO 82) A-24m c oo aao ea) o ca Ic al) MC PEAK =En . no 0 ou c al Dos (Aso oil III Ifidysizo4 LI 107) 3 0 0 15 2 so 3 is soso) . lava) . o co c oo 1119 P D 0.15 Oil 0 Do lei moo $23 (0.43) ail p , o le a a 3 n c ol 4.2s 0) sal E57.6410) a no. 0-3112}T Off Peak 2a 2 33 1°7 aa 27 34 o a cos° p B31111 246(1. 022 023 ass s so Ea papas. la ism a o ace so 341.°8 • .._ ,. , Cane `, • ti... Hi ) v Li _. . --,... 4 .....__,._-: -- Oka TM Jsaceass41-"d "n on., slw a co ono 01}3 (OM) loss CI Cb101.clk.." 1°.4 °Kort c°0° 300 Ka o.sa sai C57c2sit 456.1. 400 00 006 ODA (0 017 C-1,4230 Off peak o oo coo I as )75 (020) , TOTAL BULK SUPPLY 4`.424 - 0.441 12 (4) ---r.--_ _ 022.1221 TA2.11 cm 312 2,32 37(27 as oo I as al oc . pool) sans Art...IWO 51(20.5Ab W MOO 0 DO 0 05 0 32 6.1 66 Ort.pmk sc... a Ag6cultural SIM 0 Abwe 0 00 °13 NMI - -- TOTALAGRICUCEURAL T/INELL .. 2 ...--' 2 saA 0 SA 007 lay ° moo too c oo . 0.00 osso o . o oo coo . ; --) Company Total:- _ 1170 fie) . -51kAt _ 1 20 . '4. _ . I ) ' , NEPRA Government _ . —... Difference j 17; FORM - 28 Distribution Company: TESCO Nov-18 ...... Revenue 8 Subsidy Statement Q WM Y 8un 8 Con 11410.00 _5555 dwuti 'Gap 5=ey - ' Van0bteetarge MS ("taw VanaOkazlsn . Medtronic Vanattethargea 10.011W/81 1 v !WM/MI IWkWOt wvmewruypw Mm zoo 0.0 0.05 4 00 100 1-181 units la 67 14 74 11.03 079 81-280 unit. pn4 n 03 14.87 14 23 ,13, 2,31.340 es pi 26143 2065 87 16 23 13 36 ♦ -70o pi I go 21 32 16.65 15 62 17 60 0+516 3 950 ]AB 16 43 20.70 Alepeax 0 00 16 43 164 71..olluy crop .0fi .1....4 sm.& Abe. 0003 0 00 11 93 14 36 ..,... ~ _ TOTAL- DOMESTIC 16_ 95._ 08 ate ,..14.8 14.1. ; - 03 '8 - A-2 o 4811 12 o m 18 43 IS 00 mo coo 1443 19-66 P 002 002 16 40 21 1,. 1 711 ROO 071081 .02 13 11 93 1663 701 _ '. --rntt.:!..'-. ,TOTAL-_COMMERCIAL 086 ,... t, it it I 04 ■0/1 50 0.10 016 12.43 an 285) 5.1(051 OW 12_43 'so en 150 0 as a oo 1543 „ 6., 71241 ell K50ext 20.0 0 17 013 1192 n 28 Bi4101 240 0.27 021 498 11.03 CO 140 Finn P. 230 022 0.17 400 le 43 300 la 76 CZ Dena T 2-40 Ion 400 11.73 400 1]07 el 5 0.56 0.43 Sea 1643 810 nye e3114 f.44 151 0 2385 18 AS 80 11 63 350 1296 1.35) 04 4, Lead Liun. Se 000 030 000 12.93 15.55 000 57 0- 131 uwlw 8..8 eon • /88500 5. uw lye 015 400.0 1243 4w.m 19 15 me sie 2100 o1cp5X Pub am cim moo too 40000 000 51. C-Iym005w am a07 00 11.63 40000 1100 0 00 10 TOTAL BULK SUPPLY - -22 - -- 0.71 0.55 0 0012 12.39 0.0011 . 17.81 030 a43 11-•1 Um 1200 Da Mn I- zoo i 233 200 11.93 381 11.55 043 0-1 eap• yµmwtl Nrvr a A3 0.00 000 „33 65a (b). 1. 535 810 sr... 04818105581 1 000 _- .r.r..------' TOTAL AGRICULTURAL T/WELL 0 3.37 - 2(56 µ 0.00d = - 12.10 0 000 862 Ow 145 MA 075 1623 1475 0.00 000 o co ono - TOTAL 1 ° ` X16 r _ - - Company Total Rei - SO 09 Chis.31,,Exe.cutive O. fficer - house TESCO w Peshawar FORM - 28A Distribution Company: TESCO Nov-18 Revenue 8 Subsidy Statement As per rye nfontkr)., Quarterly a swell as Consolidate 4 s'ks- salem" . ladi 6arbotocinnz ro:rtncitane Vartninnarze Innen/go Var2912 016424 — ------' ------, 80179170 nags 125/9W/MI . Wslkwn (Psavem (animal) (OsnIVAn 01258070 007 005 027 0 17 0 ninon. a 11 157 17 74 225 Po 1114,69 102200 Unks P/14 10 03 14 57 270 78 2014000974 PIN 20.47 2025 470 01 353. 12 301.70111.19140 PRA 2 21 172 1620 332. 20 375 20 700 as •ix.. 9 59 749 157,61 1 81510 Ale P602 44 0474700 -014-Pmk 8421.2.41511.11Abew 0 X 004 005-71914 40 01 / . ...., -71175'-181=r1.7177n62r 817.t:±7*' '-'' ' 7'117- 7' r' 1' 1-1-t 1U7 121- - 5 OTAL DOMESTIC _.., _ 16 .4_ _Tr 9 - 69.29 --,----.'-- ---,,.../—ir- rZT. -- 1/16 134647- c.„,„,...3,.....woy 1414 043 7,11 7 7'D l 1414 (0.65) 4-212051 ODD 0 01 002 (0.0 1) 22,265, . IREFI 0 07 0 72 27.0.4- t17,' '17-e-91- TOTAL COMMERCIAL -- 12 _ — _ -- r - __._ - . . — _ 849481418-1 (07/ an 0-1(0.1 on eW an PEAR 24 027 40 717 819°778748 23 022 411 4oI 17142 4.20 220 - IO.5 1) 0444103 - 8.2121212174.1. 0411217011Pea II 240 168 ono 28 ,15 420 nos 23(14) peak lose eel 9. 14 - , 44 0,500.4,,,o, 151 23.65 275.06 406 10.97 731 F2:25-- :- :-...11 .9 , 2, 87 (41 8 load la 0.00 ono o oo Load 42146 .am 500K. 22 o c,1 in annons on is a0 781 40511 (1,209 8x8 000 0 23 0175 020 (0 0 0 C-1C12111100 P.M 0.09 007 204 0 — ails) snn Lon nal OM 079 D.30 455 201 o4 ta.nrr61/26 3 12 an 372 1414 35 sa /-1 leo .2.44.3.2.2 I 8111,5221110.1 SICW a. Aber. 007 0.00 0 902 I'M 0214881 87410• 220494112■21 P/154•422. 420 low . - - 01 , - - _ -- - TOTAL AGRICULTURAL TMELL 0 _ 264 - - . '= -f- --42 = - -2 T[41 AM 0.90 275 1416 0 oci o Da 0 000 01420 * on o oo - - --.- 0 6 o-- 6-- - - %ID i Ltilii - - 28 i.. 44 . . 1414 _ NEPRA Government . Difference -love t ./07Chi& Ex"' ,. House Tosco WaPdc • PeShTN:u FORM - 28 Distribution Company: TESCO OCT-18 Revenue 8 Subsidy Statement ,.AS per Ne2v--Race ts QManonr as W s Gormands 100 GOP NO FliniTar1 1 VantioothaTe FOAChanp VVIIVW¢Cha (P944h) Nnws 6.1 el CO 0.05 00 xp5 op 888 04 8157 11 93 9.70 7-14 200 Un N 3 28 38 la is tm 14 23 1233 2565 28.59 PIM 5 1523 13 36 " et ll PI ze so yo is no 17 60 1 1 581 00 922 693 15 43 2070 E4 27 ) a PFYI o ori OW soca 16 13 „ De 00 / 67 1.58.8 6 0 004 000 14 38 w 5) ..._ .. 104 TOTAL DDMESI1C 15 104.337 T 25.448 Vi614.93 .14 ti 571 0.43 0 33 1643 ia ea 000 0.00 1525 A.2eIn4 7443 401 19 BE CM 11199 10 43 21 611 15171 000 0 00 1193 a moo Oftoroo 499 7563 13 70) Mel „ory.AC my oTAL COMMERCIAL 000 1 aosr---on 6:3 95 5.-i-1159 = ram.- an ion oo.o 0/2 0.17 1223 1525 (225/ 0811951 000 1243 15.20 85 0199 SO 0.02 002 10.43 2164 ( 12-41 ) II oiipe.a 12.0 0.15 0.11 1192 1325 11 351 720 0.22 0. 15 2W 11 n 14 711 285/ boats peek 13 o ma 012 2W 10 43 2W 1678 235) ea1IIIT05p.ak 16 220 105 2W 1133 100 13.07 11 54 1 0-21 016 2 3.0 18.7S 83 7141 58" W no 87-351 NO 11.03 no 86 041 um e oso ,i,...- mm-----; .o.P.432..iii°1 . 7TOTADIRDUSTRIAL 15 -.. eaistoab1.,.5 w5w1u..5xw 000 0.00 CON 12.10 lass Om sa6 CI M boo a no° 0.3 047 0000 1243 400.00 Is la 000 525 C-19mM Pek OW ORO 40000 111.43 400 00 2120 0 00 mos. an 0.17 coo oo 1123 40000 1502 a co a 01 _.... - ■ . ,_ = TOTAL BULK SUPPLY 0.86 - 0.55 0.0012 13 - 0.0012 17.37 (J.94) 043 o- 0 sun um a.o 02 1243 1200 II OA] NO 202 2P lin zoo 11.50 Nam 021 to Mi NNSM ss>p • 60 1180 II 93 5.35 is IN Opauk sm. ••Am-. 003 Th ''.:*"..'- TOTAL AGRICULTURA_ L T LL MA asa 0.72 0.00 00 O m aca -1 - -,... Company Total 1 :r.T.-45 , ricl. 4 Chief Executive Officer Tesco Vispda house Peshawar FORM -28 A Distribution Company; TESCO OCT-18 Revenue 8 Subsidy Statement As per New Rate- Monthly tau Arteily as We as Carlso➢daie00 - - , 7 ssces , . VarbWa merge walla nac Vadat& charaa Fibs:One VallabieCharge 1 ' 06W4 fgyW,4 't Pap . (212tkn51n91 02710.21 1143/425112) 1442121011 (1152kagnal (2412.14_ Domain A.u1011xunN 005 0.05 0.24 0,12 0 11 u0a) 1604 1351 21524 176 20 81 101 20o UnIts WM 21)30 16.4 303.95 231 90 52 202300 unit( p2M 3 2665 21.09 980, 17 365 38 8279 301,700 Una( p7m e 2650 2.15 Cr 6 62 471 ea 11111) 704.4 anon. 3 22 6.93 151 43 1.0 es Pon) Ala pain( Tana of 0.21200 • Olapaal Fa Los) Spin Man 000 000 13 05 0 00 M 0 _ . _ _ CT019112- 1)2MES11; 1 78 41.4188.16 - .- - 7-89.59 -..- Cam(nornim n4 a4041 0 IC 033 713 7.61 (0 30) 0 00 0 00 I) 01 0.02 (0 01 ) appeal( 'REF! 0.00 Ow ors pop _ -,.-o-a TOTAL CO M -'- - -7-77 T- s. industrial 134 MI • IC 022 0 n 2.13 33a a-1 1091 0 30 0.00 B13 PEAx 22 On 0. 16 C 0 all 0.21 314 (0 62) 0 12 RIR OFF PEAK 13 0 10 00 Zen 001 2 97 (0 &MO D) e-213(12)2 ea* 84 (1213 Ca Cask 14 500 1 64 0,01 25 70 001 2020 12. 64) 030 41 P•41( on 53 03 lo 101 son" Off Ono 21 Se 11143 0.04 25421 004 28322 cze.st 'eci -:-. OL ..“..1 L... .1 . 000 ow one am (0.03) cn Leas Ma a upe Sm Ma u 063 0 47 001 751 0% 11A2 (351) 0 oo ocho o oe on 0 Ob C- 0/3 0 9 7_71 341 (0 )0) ') TOTAL BULK SUPPLY 12 Oss 8 11 4114 Scarp Lan Ulm 514W 043 032 5 34 516 01a D-2 acn Ira*, ryas 001 227 15.93 1 34 04 IN- a a 001 000 0.06 053 0-1 IN 00-Pook ye., aA9w16a46m. a A6m. 00 2)00 M. .,TOTAL AGMCULTURAL TMELL '-' - 6 0.82 - 4-41 - 0.96 0.72 t416 142 o 000 0.00 0 000 0.00 0 050 0.00 0 000 000 ,_.... _ d i --- Company Total -/-7._-_ , T. I ARA i - ./ iaki/l / Ikl-21/. 32 NEPRA _ ___ / Government _./ i rorfaro-oo )Chief Executive Officer Tesec Wacrj , House PeStaai8.1 FORM 28 Distribution Company: TESCO Revenue & Subsidy Statement (110Mily Qua as Wenn COMMIstec. 150114•41.101 ' GOP 201222TaeiR 5 6s0111 ■ bIeCtrerge 14611Ctrar•e/ 05 10401601/s r1561/ 4/4414 11111111111)1/111° 420 TI vwkwim) (WIL4•OI) (1449WiM) 5 „ IN Dermat1••2•101150 Units 002 200 5,•• ei e p 1.110 Uen, 10 11 13 5 III 53 15 e• 45 1 30 101-5001.1411, WM 11 M 23 12 33 „ fi g 54 55 201.3134UnIts1104 16/3 13 36 211 88,8e 1 1 181 302700 Units em v tale 1563 060 24 es K91 oboe. 700 II 7.10 2070 18 43 415 PEAK 0 01 0.1)11 1693 21/ Thew el 042110O• 4440, 4521.544 5111212theee. 003 001 14 15 __ Htit ,TOTADDOME5DC 7,...11 -296 6.93 C82 I'"-ser 'rer-isee," ) ces.seru6vemi 88 1 '37 on 18.4, le es 1 1 111 0 0V 0 00 4300 14 43 400 963 1 525' 441•14111 16 43 21 50 1512 leiC PEAK 021 0.0D 0 01 000 11 53 15 63 11 705 rime 140•10620 0141444 26116 '`)".)//' .68) 0 MERCIA 0' ate- 16229 D.rp.0008 =17.88 -22.- -.!..r 11 1.0$ 029 R9 1528 (1 05) 14/644514/1341pal 003 0.00 1243 1521 105 1 3-11011 02 34 0 09 002 1863 0103 211141404 11 93 1326 614 OfiPEAK 041 0 11 s4 le AS 14.7.04104 11 091 OE Do 71 Rss 6-2131121114444 13 15.43 600 11.73 400 152 (12140••••• 111 1.74 350 1071 - 135 es se nn 11 0 61 015 16 43 11 03 310 /13 (141 015 9•45 115 .5-- ' -rii4S74/ 2..2„e 4,4, 13219 33- 0.0020 1- 13 12 -0:. Tre..3311-e- S't la se 000 el PluramnJ (441i.s6 Sammy 6 0.02 000 000 1293 575 .$0 SOO 1. 33 1.40 0.52 600.00 12.43 60.00 11.16 000 0-110) 0 Lose SS. a 60.0 10 43 4000 3110 00 5 17 GI0l21Y INA 3 0.01 0.00 00 11 93 15 CC 0.00 C.1012101 OW Pea 1 0 0 01 -')/- s' ..1-/ 44.4.. ..-e8 15.15 - (4.72) - TOTAL- _ BULK-...... _- SUPPLY ...-, .2, _on 043 0401 Sup Lass than SIM 1243 120 11.0 X0 Rey 043 444 7/1441 61 1123 6Se 02 IN.P•ak Scarp a4aa0++mnam.n 6 002 0.1511 5.35 04 110 0124/.46 Seep • 442tturel sm.... 444 0 DO .-.... .- --TOTASAGRICULTURALT/WELL n 2 0.0003 1310 0.0003 9.62 2.44 3* vro 3.02 033 1623 14.75 0.00 000 LOD 000 -2 --v*--eL1S) I - s- 1 4e..2. - _> Company603SL- .I-t RTi .I '. -1__---te.....-...... 7-SI - --- Chief Executhre Off Ocer ,..#2 Wapciti House Tesco Peshawar FORM - 28 A Distribution Company: TESCO 1ST QUARTER Revenue 8 Subsidy Statement -- As per New Rate onchiy. Qua as well as Comae. mope 03)3111300t Subsidy ...) .j OKI ___ __ ___ i waable Nam. )L304133343 yarbWeCharge F.H2Carge VanaWeChate pa Ras, pjat ISSAINIM) . I85ik3Vh) IRSAINEMI 1143/414414 (30.3)4/48) (30/WAI oarnnti3414)401150 units 007 0.02 029 015 015 1.100 14334 10 5138 14 19 613.o0 50.04 109 93 101 no unit. /NM IS 51 28 ins 400 SD 750 48 1 201-300 unii. Fym 16 81.68 24 55 1)142 46 1.187 35507 301.700-untt. Pim 99 65 00 le te isue a mse en (130 .351 700 ++++6'2 2504 719 127.76 seees nu in me PEAK Oat 5500 -otr....J. epees stews Abps o co 0 01 0 35 o se Pon -c_ifiT--EPPP-Mi.Tactnem „ _ 7 ------ete-VMppatpaTIDTALtDOMESTIC 7 2% 82 rar4.413- -- 4,169.03 242 53 7- ,...-..-.6. . - 137 01 ea 21 53 24 BO 6 IS) A464051 0 OD 000 003 004 (0 01 An PEAX 2 0 01 0 00 000 0 14 000 0 19 . _ ..,..„..._ ,--- —• _ - — . ..i 'TOTAL COMMERCiAL 32 interim a (on is 105 029 13 05 16 07 (3 00) 6-3104) 0 00 Got en fiat 41 0 61 0_22 0 02 9.70 0 02 1202 12.32) R140FF3E3x 0 75 021 12 37 0 0 14.14 0 77) 5.2A(1 0) Bulifair p..1) 25.44 ,,,,,, B-3 (12)T on P.44k 115 6.43 1 7e 005 05 (6 .02) 1450 133 04) peak "9 0 25 uses 12 ➢9) 113 WC Oil pan 52623 45 42 12.55 006 006 540.55 (0'32) ,Or 'Mit - m 124:...... 1rPi sAs - — - 0_1 N 6m,Igse “..., Lm man sV,• 6 0.02 000 023 0.33 10.+0) 33 l'6661 mu 0.52 0.01 2340 0.01 3451 00.65) UymM Fmk 3 0131 0.00 000 o se 000 an to on 0 01 a a 0 03 C oo sme 000 0 oe to 101 . . -L" TOTAL BULK SUPPLY : 50 . 2 055 0 24 0 4 35 01) 0.i11 6sapes4 529 au 808 15 52 oss 0-2 AO inv.. IN 3727 asps M hap a s 1 , OR 003 0.15 0 oo W OA lb) 01161.0ak SCAT a AO aMV A4mn 000 0 DO qTALAgFucuurtmAL TMELL 57 6 i 2 - — 302 0.83 44 50 447 °D° ODO 0 °0 0 00 0 0.°0 000 0 600 00 - .. TOTAL 0 49 45 1):7"-4L4)) 3-. a--& )) — a • 1 ..,— COTIpallyyptal - - 1.104) ea. /[ lf11) 1.. _ --. NEPRA Government :3 ._ Difference Chief Executive Officer Tesco Wapda House Peshawar FORM 28 Distribution Company: TESCO Revenue 8. Subsidy Statement Mwml 0" Coosa/ a& xmroamowa texx a - 5 - - a the Sal 'Sr Val 1^`fx.! 1'vz=l tLftwA+! • :xe~wnl IwRWtt.1l t AWnl 1x.eLU'1W IxJfAll 044.414.4-1/401}441041• OW 022 00 II to o s 10 loam tme.nnE 0 1120 14 n 20140, urats Pal 8 20 09 24 SO s8 23 IV 2140 II 8 11 341 MI 7" UM° Pal 5 62 Maya 704 8 • 6 DO ia „ 21 G t. rn AIN PEAK 000 0 00 Ha Ilm &Day 4100." as •I 0005 0 00 " fa ,.4..a.t ./_Ga ..' _ -0° T pdithAIESUL 949 _ @i y 11.9t 7A10 /.0 01 spa- [ c‘,...... ••..2.430 0 Ls m,„ a oo o sn /51•011) 0.00 CLOD 14 43 480 osa IL" MC PE" 0.00 0 1311 16 43 15 171 Two ol Clay 01311 "-NA 0 00 0.00 6" Pm) 51AMERCIAL. 10.29 7.93 70 161A 1:k1i ...NM a IES — — ne...e.. BA P/) no 0.10 023 nu ass 1-011: moo man 0..02 000 astm mina" " """ no 0 OP 212"22'22 "51 "7 0 22 In" "APT "13 NIO 11-28010 Peal a a ItL" t2.51 5402/30011.444 020 0. • 380 "0 tII ll tax) SO Sal 4343 la 43 WO HI ea clip on F...t II 3 (I 35) 9 .., nit Ca1.1 Sana04444 le" Lass try law coo am ono ma. 3.441 am CI ntia.um.f uw . fn •np.etta rot 300 on 0.52 400 CO 1243 moon a a son moo too mom 40000 0 00 51? unaptONPA MOO 0 00 40000 II" 40000 I o. SUPPLY 0007 1 O.00t3 1919 1510) .- Ley Me OM 0.35 0.0p sm.. I" 0.3•46 7/41.1 02 &SI 0-1 M. Path as." A 44316.1"4 IOW I Arana OM 00 " 03 PHs. Surp 4 A 0_00 TOTAL AGRICaitiRAL 'DWELL Sf 1.09 0.09 0 C102 1210 00002 9.0 DIM 0 80 16 23 I .a aoo o °a am aoo Com nibitotai Y30 5 - ' =15.443 -s s".". 50,445-0r. 4 --.... _ ,. 2._hief Executive Officer Tesco Wapda House . Peshawar FORM - 28 Distribution Company: TESCO SEP-18 Revenue & Subsidy Statement '"al-As. - peirneviRate (Moothiy,pwnwry flan., ConsalloW.0 _ !Fn. 4i1Pramil.dit.nt- s.h.- a Predtha fte vinattc1.-sevuacharge v me ' ' lu4wer.v.. (RODIN OloiODOIPI MD Da 0.43 0.02 0 t2 0 OS 0 U nw 220.13 im.6$ asoa le e 9 a 281 la • a a as, as )7 8 arc u w a II 165.51 4)) D3) a • B oo 138 23 a myna° um r o co o Da o 0 0 0. TOTAL WMESTC -- ]5 B2 - - 1,4 szi, 409 72 WSJ eo ow a?, 720 am tocal ♦ peal Dm o op 0 01 am 10 oil , ara o 04 0 os 1001 1 _ ACB0 FRC , hittiall a 0 30 0.2D 3 74 10 SO H4)04 03 0 DO • so p ea 0 m am 0 o co ni III am 3 42 DO 10-4.1 axyi 0) 182 P. 0 m a a oo am DaDO Do • no o a 0 a 3 20 10 48) oo or pm, 3as 0 co 197 os 0 06 0 a (22 all , DU Do 4 ow on smaxv Dm ate 0.06 D o OM p., io a us oo.• ups. - 0)93 0 52 o ao ID sal coop/mho an am MIR to° (0.01/ mop. on p.• a oD osi 002 Moo; ..., TOTAL BU SUPPLY . 1 Bb DI aorp o. D s 0 35 S34 o le o.• 3727 3SID i. IDD tol Sorp• 9 • o am 006 603 o ca o i 4os goo • 0,4 • pap. Dm oo TOT AGRVU_LTURAL TM/ELL 0.89M o ea 0.9.0 14s too OSO • Om 0 00 o oo 0 Do o 000 am TOTAL — 1 -16 .• , __ _ . . Company Total I _ . _,.., — -,, eaChiet Executive Officer Tesco Wapda House Peshawar t FORM - 28 Distribution Company: TESCO AUG-18 Revenue & Subsidy Statement ne(NeW Rate -Nr. OnmJy. 0Uarcny as wen Censolleing - , . r 444,0414,4mned Ta& GO-1446 ,flptranit 54h,t4 1 D ramt41 ' 1 VanalHe elate FuedOmEge-Vanatiletbatze Fixe4C44■115 Vo16014 00TR aarge ) P M9 I (941kW1011 (R4M 200 01410Um 0 02 0.02 4.0.0 250 00 Uw 5 moo imo 214 11.93 479 41.200 pi ,, ig 73 is se I go 4 23 a 30.50 24 21 i5y 24,7 "th PI 16 23 7224 17 47 1.1 1562 17 6o (I 941 pm 7_14 1 4 271 °° 10 43 2070 le 43 0 0 00 0 00 ISA1 im ~PVay Coo 0.11... er a . 0. 004 ROC 14 39 1246 1 11 93 [ TOTAL DOMESTIC f 29 e8:921:5 — 78.192 1 498 1L1fi 0.80 144 346 031 1.43 la 00 ( 57 1 6°3 0 00 LO] 19 61., 15251 aoo aoa Ian 21 80 (5171 oi 0 crati -on-44a 6°3 0.00 II 90 is ea AL -.,....yr IOTALCOMMfRCIAL '70 7 —1000a 8=e=-Ae736 not 27 9 .4115- 59) I•d! 54 on lac on 026 1243 1535 12-451 • 0-1011 0 00 12_43 nye Rea en. 11 a on 11412 1.43 ae a 1 1241 1 en 120 0 016 0113 11 n Ian o an 142.44101 n a on file II 07 10l 14 75 8200 pw 15.0 029 023 400 1 so 400 1678 2351 B-311p TOnpw a• 2 BO iy IOU 11.5] I , II7 11 34 1 en 1141 puk ace a n 310 1543 sea se n (2n) 13404)01, p. no 2059 15.42 380 lin no lan (1 MI ,- , ,.,;_rr, ire. 3 nre '4, ..4:TOTAL IN DUS. 1_ , -a. '- _ -- a Lm cane am a oo ooa 1293 len moo 575 0 0,4 Ol ibi s cans exv 0 vSO nn 160 651 40001 1243 4W.W la ii ON 475 o1c00YPr 0.00 Om wa or: la (] ON,m 2100 DOO 5.17 cannel an Pan 001 001 400 03 1140 C000 IS DO 0 00 207 TOTAL BULK SUPPLY 16 0136 042 0.0012 13.43 0.0012 1914. (4.711 043 a ann. can o ee on 1243 1200 Da MTm.a E 026 0_21 11 99 0 43 a on o oo ase °' 04 5°71 II 73 lir a 4 • 000 - - - - TOTAL AGRICULTURAL T LL 2 - D.70 0.5a 0.0002 12.10 0.0102 II7-7774- 9.62 2A8 a se 070 is n -,if 14 73 000 0.00 ace o oa 16 4 , 1 .Company Total-L- a. 114.• 4roF ' 71781., 0.32 mist Executive Offi cer lesco Wapda Hou se Peshawar 1 FORM • 28A Distribution Company: TESCO AUG-18 Revenue 8 Subsidy Statement As per New Rate -- (Monaly,Quansny. It as Consolleatoco RIM 002020071021riff r• GOPIODWIG11102110 • 542)202 - - 01 7 , Vara01001arEs 20(220arge Vanable aarre botiChi ire VatulacCharge Er(urythi (5.0800 tgovenwq ipsfiavt,1 , aulmaitm) , NOWA) (21/22/15/11 (110/52114 Derros110A.Iyo1 so oat. om ape o01 o ad moo ann. 17 Do 13.49 20E al Ise 43 56 38 10140D Units piM 6 73 le 155° 260 75 243-33 27.43 001.300 Units 2114 8 ass° 2421 495.03 4o).45 a 7.54 301 700 Units pIM 7 22 26 12 52 117 75 251 .85 (14 04) 700 and •bove 3 900 714 14667 1.06 30 (2 43) 418 309 33093 330D 3 Off-P.Ik 00•1+0.151(0. 5 0000 - - 01:10 < 0006. , .„.. 6(20. ' • ..,. - °5 - rie °01) -- 7 2-77=-2=T" -2^ -TOTARDOMEST1C F 29 r1,-_: 99 7 _i--- 28 =- 181 424 d 1 39R4R - 1- in :..,, -7,7R8 5 commum Amos 6 0 46 0 57 7 06 em - (0 72) Amos om 0.00 00 002 CO 01 ) Aw PEAK - MEDI 0 00 000 004 0 0 10.01) - 3- d , - - 10.(...tHai 13- 1 (02 11 0 13 029 I 11 5 ae - 3 .11050 0 00 0 00 019 OEM 32 020 o te 001 2.39 0 . 01 Mt 10.50 939 OFF PEAS IS 023 023 0.01 I II 0,01 550 to 69) 3.2A1 10) . 5-20(12)2 Pa- . p 7e) e-a op T an pug 39 284 221 0.022 31 , 66 0@ 36 64 01.92 al (141 p•01( 0M 036 )20 0 'M 03(19 on p•sk 20.89 10 42 o ea 24a1 0.03 260 (27 931 ...,-, ,...,. r.L.---,...-..r,.. . . 6 _ . . . . ) s RU :4510,81 d RI :a aysem.., Rs Res sue Roe o.00 0o0 006 10 01) 1 1W 53.213312.4 Load 5119 9 upte Sop K. ea 064 DR me 299 OM 11.29 le 411 C-1202sry (•••• 0.00 000 0,e 0.04 6001 3 0. 14 0 12 C.19269 091293 0 81 0.01 (0.04) TOTAL BULK SUPPLY 16 I 052 ." ,-0 _ _. 1 2 R) o um save, mouth. aM eda o iv • 02).00 0.21 3727 se n 13 4 0-112(1-0••• 30...p a ApAcu sae •488,.. 0.t1 me o De 0 03 0.I' no m 01y44.1 584,4p I 4144douttual slew a /R.. ono am . _,... . . - TOTAL AGRICULTURAL TtWELL 056 , . MA ON an 14.43 145 0 0.0 090 0 0 OD 000 0 000 000 0 000 2 00 - -- - 1 sr- 6 .--E-. :As _-,_40 -_ - i , Company Total` 5f.! ik:JV ! Tr, - 4 NEPRA ' Government -it Diffe ence Chief Executive Officer Tosco wapda House Peshawar FORM - 28 Distribution Company: TESCO Jul -18 Revenue E. Subsidy Statement As per New Rate Wont/W. Mundy is well es con:omen oeterntion Tariff g vantio [moot neon roe tun 41)01 Un 00 00 00 15 9.3 13 97 .1 11 93 9m no 23 o ?a 20. 17 1 14 23 12 33 no a 49 24 99 2 07 • le 23 13 36 700 20 17 17 69 11 se 1O0.2 1760 •8 790 x ni2 1.1 271 16 47 30.70 19 0 00 10 43 o 00 le 43 o goo .••• one • o.023 o ca „ „ 4.30 2.61 TOTAL DOMESTIC 12 _._ 97.011 BSA 6 14.92 9.137... AP 04) o 47 3 0.41 1543 16 00 m(180 OM 400 1¢W 14 43 1523 0 AX PEAM1 000 000 IW x160 517 16-43 1 1 0000 .• 2 on am 11 93 •oo 15 63 2.001 E&AL a pal -.------n-a-16 2T a 0008 ..-s(i- 59) -,-- 3a313-tn.. xavmin 041071 0.42 0.37 12 43 1520 11-23551 IL 0 DO 12343 15_21 (1- 151 II 24 tin am Mt, 28.64 11241) 04 0Ie 0 12 1193 13 20 11 35, 10 14 0.35 0 31 11 93 IW IA 90 12-65/ is „ 023 012 Im 1643 CO 12-231) 13-31111 • Onpux 46 1.91 167 IW 11.77 Im 1307 1! 31) 3 390 1331141 113 0.19 60 16-43 lam 12-351 7.72 pin 88 olio o6P.M 380 11 03 390 ion 11 377 ,... 49 a 00 C. Lead Loos than w 0 0.T 001 co ori 1293 1293 0.00 0.00 to lio 5 ono s • oKOIM 4 • 51 au 400.00 no.00 1143 00 am 001 40).00 04°129 P." 3 001 le 43 400 00 10.43 o on o in cowry mono a 002 00. 40.00 II. 03 4120.00 11.33 0 20 0- 60 TOTALBULK SUPPLY - 21 ono 9•3331.4.4 5100 .42 12_43 la se Ion) Jinn 2.94 i on iii is 16 .51 o.101 S..P• 0. a ow... 0 el -- 000 • II n 21 so co in 0- lb Scarp I si • 000 15 PO 116 001 3 TOT -AGRICULTUAL TIWELL 3.31 0 9002 12.10 00003 1T16 15.06) toe an 0.n 14 is 1 49 o no o.00 ton TOTAL --2-----F-- IS . r . 0.! C0mpany,Total -4.r.‘i --- ,IF; i -,Eqp. r • I .- _....-31 ------ saChiel Executive Officer 'fescoWapda House Peshawar FORM - 23A Distribution Company: TESCO Jul -18 Revenue & Subsidy Statement :7:: • • AS jeeraNewRate (Month , Quarter, as well is Consolidated) jil . ,1,; 4 . VanobloChate hoer/Mao, vanaNeaoren Rad come variable one ■ (KM &WM, i eanal 1107733Wat %spoilt) , Vaf10711m) r 17 74500t0 r iwslas AA 700077o3 Da...ft okouLaa } so was 002 002 0 Cie 005 0 05 1200 815112 2 15 93 13.91 no Oa 151W 3409 101 290 Unk. an 3 23.79 20.87 3311 59 703 45 45 11 2 28 49 20192 Uffit•PnA 529 86239 3t5 53 51 77 30279 912 1214 20.17 17 °0 3-10 02 354.96 P9.93) 700 old 922 2 5.62 7.55 1429 17248 9692 " PEAK 122•902/211011.991521( F2212.91 512.8 Abevo 0132 002 0127 022 9 9 2 ..-2 - 'TOTAL DOMES11C -1,363.85- -- 84.24 0 40 C29982•12212-1/1101) 3 51 0 47 7 " (0 74) Aaa1051 000 0 co 42, pa44 0 01 22E9 2 0.01 0 00_ (1 07 0 00 OW (0 021 9- 2 _...... ,_ _ 2 TOTAL CO FROM. - - 0 = = ------iriaatemet ittin 0 42 o 37 5 222 S9 0201 e _in) - O 2.00 simAx 24 0.55 031 001 ♦15 00 5.14 10.99) sip on pEA,9 ♦ 035 0-9 214 73 10.59 ) 11212 19 8-201129 Psak 940211 OP 2.821 1 .91 I 517 002 22.55 0 24 9 (2.55) 03 09 2.♦9 022 0.1. 3 se 4.00 9-5 11 41 0ff POk 130 12 772 677 0 00 69 74 0 xi 10014 (10.421 =-r- Spark _14 Fill GA 14 saligneti Lime La.than sm, 0 01 0 12 0 12 04 CM a 129 "C' "P.° 4 OM 0.54 0.00 7 °3 000 7.83 4.1444„ ,444 0.02 921 0 00 0.10 0,00 0 n 91921 02 I 002 002 0 CO 0.23 000 09 TOTAL BOO( SUPPL 21 0.57 L.,. 0a2 o 37 527 79 (12 62 n4 aeons! I 3 12 2.04 3727 58 79 PS sn. °dot 5....• Altl•Sri 598 • 8.922 S 0 01 0.00 6 N 0 II 9 09 02 a Aolicult Wal 710ff a Ahoy. 0.00 0 00 , TOTAL AGRICULTURAL 7/WELL 331 --000 65 (22) - 1.06 0 83 1525 157 000 ono a 000 o G0 o 0 ri0 ono o 0 Do 000 - TOTAL 7 7 6 Company Total - El,;[ driafiEei: 4t5 _-- c 5 bier.: NEPRA Government Difference ..,!,,, ; L.. _ u.he' id ,. ricuSe 5 ;ashaviar • Annual FORM - 29 2018-19 Distribution Company: TESCO TESCO Tariff Statement 1.11.thlts SI 283 70 79 21172 1757 3,75313 10131 2%419 %%a •ffil 11 13 1 48 (47' 32) 18 MAK obel 51%••••••• Ow 700 .°11...1' aric S°) (11 20) CopolvmeW A-NO41 331 4%99 /SC CO 40 001 1%3 (4.36) 79 272 3714 0.00 NI I %IX 11 41.50 1691 Ill Off PM! 161 11811111 P•% 131 158 91) 11-3(1/31' 04%4% 372 (1035) 121 5186 113 11111.6% (59162) 771 21%20 Al 1141 017 1%.11 LOB 441.72) 0.02 128.11 C.1 %)•••••11%./ Lei. SI% I u/111.11% 111 11-04) 00 38) 101 atm 5737 04.31) SUPPLY 24.21) %.59 1.1 A/17%*11 on pi...* swap • ArIclIMS %Name% • %) 0.1.%% 1%.% • AII%%"1 SW" • ...%% 7-5--dftUMZM 187 ass _1:2 ' Nei Executive Officer Tesco Wapda House Peshawar FORM - 29 4th Quarter Distribution Compa nys TESCO New Rate TESCO Tariff Statement ',Ii IL nxlnermnaydim . offnin° oe Iii°1 onto II 82" 1- 7093.200 Ii o i tml 1 j tasI6 1 1 (41 9 037/740/ 0011]0106. 200 o or 067 0.33 0 v 1.100373a 250 ass see 56 4n o ee 30 101400 Unit. P.M 5 8601 21375 1.147 40 1.060.79 BO 6' 7014003n1Y 704 114 44 os ea i en3 40 1 526 se 11 4 .4 179700 link/ PIM 15 7/ 1.178 SO 12 6228 90120 1157.50 700 224, ,2,,,,. 12 12 324 152 21 250N0 160.5 AIR 25AM lim4 a may goo- off...41. Fa Load 27/1•AL/774 001 000 0 15 020 (000 _ -4- - T TAL 131211EpO 30 322 463 11.36 r . n,n.c.iieci c .L ennui 24 1.1D 0 28 111 73 21.40 10621 A.2131851 Om 0 00 029 0 41 1050 41.20 PEAK 0 32 171071 0 D2 0 00 027 10 09/ ..°1 - mai OT cbsiretritite 21 i tp 7 65 056 n 013 e 54 nen 5130 0 oo too ere PEI% n Au 0 0 es° A0, 254 53° 0 10 73 0 0 ,365 212522 REAM " 24" la 12 l• 11444 1 0 2.2331771 Peak 31-3117170nPas• 57 7.n 166 0.03 8703 002 06. 122 22 50 141 /ma 0.4 9.67 "1 1552 "52 71 4 0 63 1 10 04/P443 Go ease ID 37 522 42 1 ' 251 82 0 73 40 Ii 4 i • -- - 07 84. C-1141 5.8stionsdths Lass nuns°. o in o.oa 021 1007/ 252 c.13•Sancesiled Load sews urn 500 104 4 1.66 o oe 000 2102 an 3014 0.44 cr c r 024 v6 521 ID nr aor , r 26.15 0.40 see 732 12.803 °Acme.. 003 0.01 4 S3 0.73 roan fIn a ro o.ra 166 °4°12° 1 45 4030 TOTAL BULK SORELY`-' se - 069 - - 32 (14) 0 lin aan ten ern nor • I II A 304 (4.01 12 21 0.2 AO 729101 3.12 0 se 34 03 1671 11121 07 121-74.14 • a 152 oar 1.696 3 13 a eo oil A. in • ea 3111V ...b... 0 op 0.0o TOTAL AGRIC LTLI&AL SO --- --°--n5 "42 2i isei V'...e.rsre 211 0-67 5030 11.4 1/ 2 0 00 0.00 0 0 re a oo ° o oo too 0 0 oz an TOTAL 4-4r0 nnin-riont '0 o 7---;----o s.-P79) NEPRA Government Difference ...0._Chief Executive Officer iesco Viapn House Peshawar FORM -29 JUNE-19 Distribution Company: TESCO New Rate TESCO Tariff Statement a T4 cc a up w1/ roa:gm I sale. reel charge olame au (104.4)24 , I bc ce) 1M) la41104t) 001A401341 (Rsitft) 0.00 DamutIc AAA271150 UnIts . 0.05 003 0.10 '02 40 14 ea 1.100 ucns 2 to se 728 ns Oa 28 36 wi.coa unit. cm I cala 19 12 775.06 747 32 654 70 609 11 as ss 201000U0km WM 459 31 44 417 21 496 14 (76 931 701.7001.103.4044 2619 19.41 96 .11 (Cc 40) 700 .nd .(7v. 1 1.N me PEAK OG 0.07 (0 01) lime &3.y (400 .01/44.4 Fog 1.044 sm.& to... Dot IOC o _ m -...= 1,65244 ' (13.T0) TOTAL DOMESTIC 8 3^- _ - v8 N99) C2minart1411,1424404) I 0-4 035 843 001 0.00 4410 ou - 10 04) °251351 020 P‘424 ):-.):44):••• )•)•S TM' COMMEROT4Or 015 289 Incluetrlal BA 107) 021 000 • 8)118) • 000 6.22 020) ohs rem 4 015 024 000 3S4 1400 221 Lm 3 es (0.64) sit Orr PEAK 6 0321 04 0.204101 • 5-20412111 P. 241 001 44 91 0.0 40.62 17 41 ) • 311224 Off Peak 4 10 .40) 012 309 201 240 001141 1""k 165 1741 12.02 0 OB 109.51 0 06 225 20 33 1141 on 1:444 TOTA1- INDUSTRIAL 2 3 3 - 7) --)- r )--- _ e_-____ lug. 7'',7 - (0. 02) c,I (4) a...cm.' coca um tn. r6. o.w 0w 7.71 1102 4.50) 0-1 11:1 Ilanclen04 Lead V. 601M SOO l MI 0.02 341 0.56 21 10) di, pow clear cum 0.17 1.90 255 (1 01 ) 009 0 13 (0 04) c-ccpcs re* 001 009 0)47 PAZ) 0-1012111 04 F...• on o 02 - -.L-' 11 (5) 431 0.4) o-101 Se, 1.044124•45104 037 1821 19 4.40 04 404749a 7.12 1671 050 0.31 562 zes 248 13-11b1 -14.44 9.44P .. Ateottund Wig .1 Maya - . 0 00 61 lb} 011).4441( 5444P I 4w9 .kurd 514W•Ab444 . . 001 0)43 15 se 12.95) 0 00 0 000 000 000 0 0 DO . 0 - . 0 4.4)- - 0 2=0 t.2.42m.33L 0 -....- - .2.-. ).---.3.---. (46) ,) ompany Total 7::-...-.---e 11/. 4-- _ 4- NEPRA Government .s. = _v...•=_, -- Difference a_Chief Executive Officer Tesco Wapda House Peshawar FORM -29 May-19 Distribution Company- TESCO New Rate TESCO Tariff Statement — . _ NraBa o mm nn, - WI tein 3- sww. , - °°---wt`a - ma.e ate . F.,/ owe I- try ;Is (MfeWh) MI . . I0 . ilISAW/M) m slgglPluna 0 06 0 04 023 o „ a. 00U 1317 0 55 14725 inn a e ue Pim 26.50 172T 15351 320 32 .69 sa • 43T° a 12 621 ea 578 So 3o rn I 26 n 17.48 19640 473 85 175 391 a . I ;49 5 37 6422 11113 a a . Roo. 06....k Loa 51( • . ° °I 000 a 05 0 07 TOTAL DO ESTM 12 1 4 70 E 1 606 e - TT- 1610 .00 5;95 co A s 028 5 „ 621 675 1094 . 001 0 X 010 0 14 10 p. 0 01 am on " (0n10 ■-•linn. , _. TOTAL COMMERCML .a.,^ 9p 1 3 I . wimuw a.I so 9 a it o IT 51 ry9) sllml 0.00 a00 , I I 009 006 Ono I 05 ll P 000 139 (0 34 FnosF PF 9O 91n u. . F.. 0 26a in 0-3 On 2942 Coo 35 01 Et3 0m 3 44 - 417 10 69) 153 00 0ff P.a 005 ,62 0, os 0 431u 69 57) --- Tien Di el a mmenes We Lus thm Act. 000 000 005 Car o (01 Lou 5 0.53 0 Do 0 oo 675 667 P15) 0 II 227 °1° 14 I" 1070 sai one 001 003) On C-101310Puir 001 0.43 1012) Gaya, 011•00 - O r 002 a - - A - TOTAL- - BULK.._ SUPPLY _. - -22 pe 0_,0, t,„,..,,,.„s,,,, 375 5M in Ain/by.. a21 11.29) 3,t2 012 34 93 1671 um 10.1 IN -P•400.60,0.0,1 049 651 a.40.1 WWI Above - Or 2.14 07 OW 0.00 "NCilin.kS'arn 1M'1vPbj'l $IWI I AL" ------a- - — - — .20 ma 086 0.56 „n (2.5 0 000 000 0 004 OM 0 On 0.00 0 DOC On TOTAL 2— ter:0c - a IfteaffaNnYff""-"' 7 - --,. -J-vvCompony_Total , 1 of -A.,...... "..--z:“ 4E_ _ (n) NEPRA .--- Government ere- , Diffe ence _... Chief_ Executive Officer Tesco Wacda Rouse 0 Peshawar FORM 29 April-19 Distribution Company: TESCO New Rate TESCO Tariff Statement PR mot ma pod sYes sain N 1 gegigAgga r0.2 comm. gingggg REE mug. vaggigle IA [Lame ... WARM) pow° 24111114201) Marna MR A) o pc Eric so una 020 0115 tzs on n .,4 st, 11941(hats 1527 20422 171.53 25.39 71.35 24 69 41121 380 64 31 57 711221 ' 41b PIM 2m-loo thAs PIM 2255 2,12 366 90 341.35 25 55 19.06 7171.700MA PPM 934 175 57 20179 0322) 708 and oboe. 1 x02 I 63 7245 4285 0 0 31) me •Leac rEms om Roo An.imm far Lee( 544) I Ab.... o oo too Am o os (0 0) -- _ _ - - -- 9.02 TOTAL DOMESTIC TO 198 1.156M• Am.m.1.1 Aamogi 11 040 022 6w 727 10.911 0.10 0 u {0 04) A 25(99 021 0.01 MC KAP( 02CFI 0 01 0 01 0 11 0 16 (0 04) Re TOTACCOmmERC Mtmerri11: s r : (1I 2.10 ( 2 ) Sd! 9-I WI g 015 o m 3R 0 5 02(051 0W too 519 PEAK 12 012 oil, am 120 200 V9 (0 44) 9140n Pw a 0.19 015 040 2.% 020 355 (0 59) 1172801°1 8221111221 2°12 55 114 (1217 Off Pies* 25 1.70 1 14 0.01 1570 0.01 2226 0. 1 100) El ER p.m o32 4.19 501 4 63 om on peak 21 10 0.05 ma so 955 54) L1 iiii ! 1 14 Dm 1 o.01 o.00 0.07 009 0303) Ce iy mom0.1 LEm Lm. Imo mw 07) C.1 (I8 sE.EummE L.E. sAm a um. ma 220 to E103 0.57 9.42 n. 020 050 059 (0 12) C1C PEAK (1.15) C10 Of F PEAK 031 4.70 Ai cpm ism 001 001 015 0,2 (006) ip ep C412(21111 OW P. 203 o m 0.M (0 1 2 2 TOTAL BULK SUPPLY 11 18 (5) -- 0nW top Lei Ma 0044 0 43 0 34 An Am 1! 20 Az .g.mrusa Lox 1.95 1671 1121 0.20 0-1 M. PAL Saq• pnaltN LOW 8 055 0 42 6u 2M AI Al RoAmg smng • mm • OM o.00 OTAL AGRICULTURAL-T/WELL "- ,.--=_ _.16 - MA 1.10 1925 (3.59) 0 xi too o 0 oo o oo Am too o ow 0 oo --, — — Company Total (19) — . NEPRA Government Difference ),_,Chief Executive Officer Tosco Wapri House Pesh,lwar FORM - 29 3rd Quarter Distribution Company: TESCO New Rate TESCO Tariff Statement 1 zp',eta.: arm ot DasWlkn g 0 xeda R. * -,-- _loaS0 . 6wlxm I . Nage 1 / /MI. clem..ap ',mum so unIts 023 ooa o ez a so 0 48 0 U 04 711 I1.2 7 ease 1171 Us 00 8° 88 104.200 Um', pp/4 11 72.72 17 67 gm 79 eel En 72 87 20 JIXI Unita P AI 16 04 ez 27 08 115672 125205 as 41 301.700Unda Pan 11 50 48 14 77 us 60 1.683.85 81611 281 790 an4.1.4. 1 24 95 6 10 391.73 517 15 Oa 411 Aie PE/61 . . T}T4 a D•Y ITGO -cepPea• Fee Lem 84...Abe.4 - 0 01 0 13 0 17 10.041 ■-,- IOTA ME5T~10 -- 49 303 74 4)174 "1 4 230 40 "...ss- ' — , ounauumisarkerl 71 130 0.2, se 83 . v9 p9) A.24051 0.00 0.00 004 . 006 1005 - A2c pful *FL041 0 02 0 01 0 36 07 10/ -8- _ L 0 RC. 2 ) a s 0 49 0 12 - 07 dim ilisPEou( 00 053 0,3 0 0 0.01 an on PPM U 0.51 0 is 0 0 001 a (I sppi as &war P.m 8_3 1120- 011P.4k 4.3 690 1149 (1 es 1141 W. 071 :: 7.01 01141000.. 412 ea 0 12 0720 7) 9 a . - ) 9 1.0.11.4a inantilp 001 OM 0 le - 028 10 0 12 toe 0.41 0.72 21 77 0.00 927) 6-1 114 8464481644 4°44 5/6111118441100" 0063 ( coque one o o 0.00 0 le La (007) c.IC128,4 eft Pon 0 1 0 923 1239 (3 15) --.--. n -OT - 1 Ir u ss .8 4 s 01(. 9w Lap Than ow - 129 732 15 12 20.30 (5 1q Do owl Tema 3.12 120 3403 1671 1121 0-1 (1.1.14.4.54.4.0 9 61116141141161 8/41864464.4 003 023 1042 - 5.00 S43 at Noun& soo• Apriculen no Aso.. ooa 000 . . . ._ ..... TOTAL AGRICULTURAL 7/WELL 7' 7 7.74 13 415 1.01 72 92 . 0.00 0 00 . 0 000 Co0 0 0.887 000 0 0.00 OM i;C • d ' x '41248) NEPRA Government Drffe ence J 12_Chief Exec:ureic Officerc Tessa iNapffa House Peshawar FORM -29 43543.000 Distribution Company: TESCO New Rate TESCO Tariff Statement GOPnm.ae2i5il I Dew) d 6xet)Choge co 666.a. e ' -' ---&-e- 1. kWh 66 06/66056i Domestic A.1•14011 50 6666 0 02 0 01 000 O4 . 004 1 100 Units in M. 995 152'30 13° 45 16 95 106200 666664 35.11 2562 46620 43295 35.35 201.300 us PIM 9 34.95 25.53 602 14 46136 3496 301700 um). PIM 1 1674 12II 247.72 2l 59 (46 a') 70064neve 1 394 2E6 61_83 91.52 (19 79) ma pEAK P60 .4 66'CrO19-06-P,66 For lad 366 •Above 0 OC 0. (0 0 1) is .66 - la TAI:DOS11CME 1 04 6 1 3 :11;410.06 22.65 - - . c666wcal A-26041 10 039 oar 614 702 10 68) 4-264051 000 0.01 0M 100t ) Aac KAM Jam 001 001 0.11 016 T. 0 FRC .---....„,...e -- indvatiai 61 PA 0 la 0.13 269 (0 261 64161 000 019 PEAK 5 014 0 10 000 1.51 0 00 2,w 10.49) 91009F 96-61c I 015 Oil 0m 2n5 COO 2.55 10 47) B-2•6101 0461126 960k 6162)7 011.6.th 19 1.98 u5 0.01 21.76 001 0.12 009 1 83 2.20 IQ 36) P.63 20 00 60 OR 35662 (89 02) i. a, toad Le. than 666 0.01 007 GCS 0.03) 6.-1.116santhenot Land S.».• vino 500 055 OA 691 991 (3.00) 6.16(266 Peak - 0 00 0m 006 009 (0.02) 060126$ 011 6.0k - 02a 0.20 313 420 0 07) --- --. -6 - -TOTAL BUD( SUPPLY 0.61 10 14 11.1W Eapi.....may . 0466 0.A 531 713 (1.82) 04 TMHI 312 3493 1671 1031 cm sena a Aridesturs scx a A h6o. - 044 .4 96 219 2.58 01 lb) Or Na " k ea," • A960.41....0 666 9. 06064 - 0 X - 19 . . MA - 1 06 079 18 65 045) 0 • 0.00 0 00 0 - MOO 0 Oa o 0 • TOTAL 0 _a- i 416 (27 CompanY Totaltiffe---- - , - kl .ftt--" AL_ NEPRA Government .., Difference Executive Officer Chief 9... Tesco Wang' - Llinese P es:.,. ,, FORM - 9 Feb-19 Distribution Company: TESCO New Rate TESCO Tariff Statement 2111.41 1112.13 25] 46 00034 170.94 TOTAL. DOMESTIC 1,289 (24.75) Inlyzuiv d PTI O-W101 03 041 Pak TO Akj C-1 1•11 senNati rnMIX •npn Udall PEA OW Pe•k LKSOPPLY 0' 040 110 M.91°."' MY. M103) O4 AO 17Woll 12 04 f t■I • Pa. avp a Agnade.s sic"' • Aboo. • itt Off.", Se...... 06.11tUtd MCW Atrne TOTAL AGRICULTURAL DWELL rue NEPRA Government Difference „ O hief . Executive Officer Tosco Vs'apda House - Peshawar Jan-19 FORM - 29 Old Rate Distribution Company: TESCO TESCO Tariff Statement 1I].301 03.20) (0001 001) ▪ 01) as: O 40 10551 0.07) 12 (00a1 0.13) 331 010 0113001001 Lead Ors • ists Sit Kw (0.00 0.00 0.00 (0.71) 30120 Off.... 0.0 0.31 EY 0.63 31141 Semi 0.11 6.00 04 •16 ttera 3.12 0-I pal 011A.St Son .1 Agrisulmeal saws Mx.. 0.00 -.224 121 0.10 0.00 100 300 0.00 0.00 0.33 030 TOTAt irDierlOWAt i (.2240an ;MEM NEPRA Government Difference ).Chief E xecutive O ffic er Tesco Wapda House Peshawar FORM - 29 Jan-19 Distribution Company: TESCO New rate TESCO Tariff Statement Domenic AAA/01150 Units 2 1275 17.721 1915200 Unit. NM 301400 Una. Pim 315 07 1 12 74 32915 700 and stiove 1 13 40 175 04 MB PEAK • ask For Load 6Ko• Above • ...4TOTAL DOMESTIC 1,110.83 1..c. 10.0) A.MOS) laC PEIA 'REA TOTALcol:SCUT u A a1107) 1319 PEN( BO OFF PEW R4A(10) 21-22112)T Peak 4311217 13111aon 03171). paak 03 (1411 d1 po•k 41 (a) Sandlanad Load L•••fitan 511. c-11.1 a.nmwW Load ap. I PO* C.191.2 13111.714 .____TOTAL BULKSUDSLY O-1(a) Sera Lama tom 5110 002 6-2.50•1176/a• 94 Pa/ 017-9•11 San • 0.0doLdool1 5577 Mao,* TOTAL AGRICULTURAL T/WELL 36 • -4et-to,Pm0 NEPRA Government Difference al Chief Executive Officer Tesco Wapda House 9 - PPshawar • FORM - 29 2nd Quarter Distribution Company: TESCO New Rate TESCO Tariff Statement ,g, --_:-..--i go chne v ig v ogghgoggg? ichgre m g _ v014 iMwi 10 ryautl' /HI 4415/541.24 4P.IPWJM 452/12454) 14524455 . Dommtk Aeemil se twee 0/3 0.04 031 0.45 0 es 1.l00 ono, 0 53.76 13.40 1324.33 620.29 115.04 „ 60 11 1 , 00 741 30 101-700 Unka PIM 458 32 114 02 6 06.52 IMO MIN PIM 21 so 1.404 25 1 5 55 93 240 32 301400 Untto 1411.1 15 72 es 18 11 1.1s4 02 1 4276 65 (143 55) .8.. I 80 75 235 505 to 535.57 (131 31 ) nI0Pa . . um x. Above 0 01 o 13 0 15 10.03) 08, 100.0x4.83 ' 0 00 301 76 -.4,542 202.65 !.,. 'PT6rN'3rz --...7.. 8...... 0 8.2•404) 44 1.25 031 20.69 v_ss (130, . 0.W 00, 004 OW 1032) '66" - - . 0 04 0 01 0 43 0 se 0 13) TOTAL COMMERCLOL 44 2 --4:rn.‘...,,i' !mewl.' 24 P71 to 002 0.15 7 ea nee 11.76) . 0 oo 0W . 8-1080 7 Oil elm 56 0.54 016 00 ee si • BIS CM PEAK 060 0.15 Om 9 91 tut O.4A 8-8.041o) arrnss B-3 (12) I Mt Pemk 67 8 n 173 0.R 61 .21 0.02 13312•1 peak 109 043 1298 AA9 U56) „ sc, 06 ... 190 71 5.4 ass 49 FmPmlls.~ s. C.1 (op Smalmed Load Lee. en. 901 o.00 0.16 0.25 006 ) 22.59 002 A 03 8.1 1s1 ss8s8(88,8 1-s•d 6x5413(1.4 300 1444 44 132 045 002 0 0 42) C.ICl3!1 Peak 0.01 0.00 0 le om (0 08) 0 10 C.- 06000 0 40 4 62 6 23 (1 24) ' (III _ 0.50 28 _,_aa . viol wei .... ev soy - 1 19 0 30 x79 14.28 051 03 has Th440 3.12 241 3727 3593 1.34 0-1 (14•0.94 Mere a peewees say I Maw 0 le 007 009 . - 0411•10454444 5_p A AMIculbeH SIMI Awe. as° 000 - TOTAL AGRICULTURAL T/WELL - -- 55 9 --- - 212 52 - _ MA . 2 ea Oa 4219 423 • . o 0 ao 0.00 - 00 600 . 0 .8/8. "10wt-A -11040 NEPRA Government tt _ 7_ Difference g Chief Executive Officer Tesco Wapda House Peshawar FORM 29 Dec-18 Distribution Company: TESCO New Rate TESCO Tariff Statement M7 tie ffxedpOP AMP char7=1:0:-!(rF.:u1:1-- . 554°11211 _. I " I I; (13• _II iln (251551(55 05-1 0 „ Domenic A-14.1011741Unil, 0.10 040 020 020 1400 Unkp = 10.05 12.04 201 03 184 97 28.06 101-700 Unit, PIM 4 14.08 1172 20030 243.10 27 41 101.300 Una. PHA 2 3124 22 oe 50707 417 41 84°7 301-700 Units PIM 5 24 53 17 52 317322 gel ao (48 311 700 wd Mow ,s3 11_04 12615 2(714 (5058) Alig DEO Th(4 olDayil- 00 .cineal• Fo.L.5.515.5 AP.. 0 00 0.00 0 04 005 10 C 1) .. TOTAL DOMESTIC -e 20 104 504.74 83.77 areeen1 rIA-2A1"/ 21 030 Oa 0 44 206 (0 12) °Li P.-2131051 0 00 0.00 052 ID 01 ) ADC PEAK 55E9 0 00 004 0 05 (0 0 1( . _ TOT OMMERA acy 1 a -it _,..„-IO) 1-1thl B.1(071 3 ip 155( 0.21 015 (0 50) B_Ii0i3, 000 000 OM PEAR 10 015 01 0.00 1 ,51 D 00 225 ,I, Rig DFF PEAX 15 023 lie o o 0 01 415 10 B554 10) 5.25(12IT Peak i v 13511211 Ow 5,551( 21 233 001 27 34 001 30.0 so Si 04) pan 032 023 03 (0 ui 7, 53 (141 011 pnk 140 25.33 1501 308 23 005 1 "5(5 T Thr 1 S 1 - : 8 -I I C-1151 Sanctlene0 Lead Lau man TX* 0 DO 0.00 ° e° P ml C. 1fI5e4om.0b4 I 515 041 711 1041 0-1.212114 Pea 0 00 000 005 0.05 (00 1) 1925)1 Off 1.551( 1 35 o.oe col 1°7 0 21( TOTALBULRBIJP_FLY -e--e (4] 25141 9.559. Lau MI5 5KW 037 4 ea 4-45 0 IT 12.2 AO "USN 312 252 37 27 35113 134 0-1 114 -15( t 405515.1 a Abort 000 000 0 05 002 ON SIM a Alan itli ntr-D(4*em s 000 000 D-I -- - TOTAL AGRICULTURAL 7/WELL —= -= - 12 = Ta ., se - - 42 oar ow 1t,7 1 a 0 ono o 000 o oo ° 003 0-00 ...-DoaETOTAL :Dan() 4.(75(gr.-*(1 .DA-..$5-:(.1 *24( ° 0 ERIE -.2 I ' . . . -ov--"vACC.Pr" Parry Rtal 'ern' "ittn: I 4.;:t , , rvlit. ,7 _ - — NEPRA Government Difference La Chief Executive Officer Tesco Wapc 4. ouse Peshawar FORM - 29 Nov-18 Distribution Company: TESCO NEW RATE TESCO Tariff Statement EPR 6146.44Tara3 , aiiihnliay:T1 LT Dwaww. 5491 Ch04(1645 I a vrTahla i 564410■ 454 "table r4awse .. ,. . NM ' I 146466650 015461654) (WWII) I A 0.07 005 023 013 013 1 100 Units 16 07 14 74 1154 69 40 77 lot.200 Units PIM 10 03 14 07 0 70 234 60 114 10 nEs PRO 3 26 43 20 55 429 01 353 1.4 301.700 UnIt41404 4 21.32 Ices 33200 37530 (42 21 ) and NW. 2 939 7.49 157 61 196.47 (40 00) A1E PEAK 1-161.1.10ry r017.011P6.1. 450.44141414.6 AS. 0 N 0 DO 004 0 05 p01) 4.,,. TOTAL DOMESTIC 4 16A1 L.- 1246.47 i 4.minnwA2Aion 12 044 0.a 711 779 (0 68) 4.20101) 000 0 00 0.01 0.30 (0.01) - . 003 0.02 0.36 0 47 (0 11 - -wr- -- eOck-Waliea. w,...o- al 8-11071 6 014 0.15 2.36 2.90 (0 5-1P4) - 0 GO 0 00 SID 14 Or 031 001 321 0.01 796 (13.77 BIS Off PEAK 23 072 0n 001 3.55 0 a1 409 (051 0-5.4001 swum len . 11.3 (1217 OE P4alt II 2 40 1.35 0 Do 76.11 0 00 31 35 (322) mon py* 0 045 1 14 10 44 0.31 3416 97 103 63(14)0W 64.46 1 10 58 0.06 27505 ON aR (3 ) 000 OM 0.06 rya3) 5. 1va0 5Kwe 041 9.01 ze1 0.01 11 13 P 52) C.164306 14441 0.00 0 00 (0.01 Of 0.07 1 31 037 (5 545455 P555 . TOTAL BULK SUPPLY C. 32 l -_ I _ (4) 0-1(a, Sip1.±.. than SKIN 0.39 030 4♦Ed 0.17 04 ro TAW! 30 3.12 233 3737 ]5.93 I34 CA (NH Peak Scup 4.0.04cultur•I MN • Mon 005 0 02 003 . PI 416 011-6.4414 Scarp 4 404140446441 SK54 4 Al... 0 07 000 TOTAL AGRICULTURAL TIWELL 30 - - -- 264 42 41 14 16 0 se 0.75 142 0 0 00 0.75 0 0.00 000 0 00 000 0 0 00 000 , - TOTAL 1 a-1 0 0 0 - q . -63711PanY,T017117. 444.-I'l -_ __ ..- 4 er Chief Executive Officer Tesco Wapda House Peshawar FORM - 29 OCT-18 Distribution Company: TESCO NEW RATE TESCO Tariff Statement - .- , (Ai, :sane ,, it r 2 • 111 11112 I 84 arse clam* n al leml /111 W o n• 006 oos 024 0 12 a4 X 18 34 215 24 IX 63 oe a eel • • 21 X le oe 3E73.95 203 43 .053 Ww va e 2165 a 69 488 17 as se es Is mtawanp nM 22,15 x0.15 418 82 471 se t53 X) Too • 222 493 51 leo as Ham ,E1 , 0 roc . m_paa „.„„ 0 X 0 OD 0 05 0 06 X 01 ) TOTAL DOMESTIC 04 78 1,558 1,488.18 6950 mxs2Al n 045 013 7 13 7.81 (M A ° no 000 o a on 10 01) 02C P 0 00 0 00 0 02 o (0 0 1) „ ,-:-, .L..- CT oCiZ 'CRC, 0 7 ' .-41 - a 1 ° on o n 273 3 36 (o 53 87 (01.1 0 o oo an 21 0on00 0 le o o see o o ea snore 1° 0.16 0 12 0 0 7 era oo 227 maa 101 424 S4 • 1. no as 25 76 0 25 70 (2 S4) 031 021 016 au • 02 (0 801 se i •••• 27 se a „ n 43 254 a o a 26372 205 ') -74 2 a lail ; 1- ET —..• c- as .11 2••• ••• • 0.00 0 no 0812 a mi So 0o) •A Law/ 51221 u 0- 121 22 003 047 a Tel o 0 PDX C.12 7.78111".. 000 0 00 o De 0 II (0 03.1 „„i2„00„...„ 0 23 71 3 41 60x0) -71.2.7 `4.72.1'742* .7-- 717-- - 22 --7:-7 TOTAL BULX SUPPLY 0.65 atpl LOS 0a 032 534 5 16 a la 0 1/241 001 2.27 3717 3•93 003 0, o- es - Pei • I A 02 01 005 003 0- 1/4 • si yw A A t c oo Om .-- - =TOTAL AGRICULTURALT/WELL 15 2222. 0.82 tl 41 nu 0.00 0.72 "46 000 0 00 0 00 000 ono 0.m 000 on 8 TOTAL 3 - 8 botilliknyo lile —nal ' ilseaer, ' - — --- - _ NEPRA Government Difference Chief Executive Officer wOr Tescopiblesahpadwa aHrouse FORM - 29 1ST QUARTER Distribution Company: TESCO NEW RATE TESCO Tariff Statement 99 _I 4454. Ow:ea 5 me to ___ el y __ .._,... IMiVI 5- hi G DO /M5 )D 13991•4114 4.(0001 1 50 unit. 07 0 02 omo o is 015 1.109 1044 10 51 38 14 19 013 Do 50304 100 Ds 101 280 Unit( PIM 16 8328 n411 00050 78048 120 05 ?Dun° Unite NY 14 De De 1,167 315 255 07 301.700 Units PIM 22 es 03 1&19 I moo off 1.15e63 1130 35) 70 0 an d too 11 26.04 7 19 42776 534.92 (111 19) AlE1 PEAK 11,44 44 on r01).0444,444 Forbad Mo. Alava . 005 001 045 10 081 ° :*a --'' TO TA L- DOMDOMESTIC 02 4,613 -_ 0, 6913 . Comio499.1022/0011 3, 153 a 3.8 72 53 24 es 0 i8) twoiasi • 000 ow 0.04 001 (0.01) °TO PCO( 0 14 men z o 01 ow a m 0 co 0 1 (0 D4) 2 - r----' - TO AOMMEM,CIALL C -__. — - - 100411.4161 071 11 las 0,29 1305 le 07 e-11)1 • 030 4100 619 PEAK 61 42 41 On 0 02 a 70 002 1102 01110829241( 53 0x5 221 001 1237 001 1411 0 TI) saylo B.280 ot PEA III n.3 1.76 005 04.05 94 0719 °I1944h aw u« 15 83 111 11.11 4244 t25 fists - 14.30 4209) 8 1 111 Off 5101 (51 591 179) oaa Bm am (10) 1 (b) SVc1Imw LC, " 11 UPI°4142 MV 31 I.w 0.52 B.w 23.48 0.01 1431 (1 085) 0-1017811 94(if 3 801 003 B.w 0.15 O00 0.31 01011 CD1gosocc Peak I 003 001 0 00 0 38 000 048 48.10) TOTAL BULK SUPPLY - (11) 129 61(1) scup um. ina/ SICW 10.30 15 52 0 56 0-240441444 379 35.93 514 an on insii mom a Ammon& smv • ,m6.. 5 0 02 ODD 004 010 SOW • Oa.. o oo Do co) 040444 0CarpS*01107110.1 - 000 _ TOTAL AGRICULTURAL T/WELL ___-_57 6 154 e;V:42-- • 0 s3 44 50 4 of 0 . isoo 0 . 0.00 o . Do a oo 1 ■-sesso -smitmeo4-44Mcm_ 0 P-tt' k_ =I* OAF MY - 151 NEPRA Government Difference Chief Executive Officer Tosco Wapda House - Peshawar 40 FORM - 29 SEP-18 Distribution Company: TESCO NEW RATE TESCO Tariff Statement 1 4 0 am , 443— 134 _ a. en; nrtwr b a ch cpu naalcruye nu __ v.9-• i M. 171•Avi1eA , o...asnlyA 2a o 0.M cox on toe o es w° le 43 n12 120 13 00 333 49 al oa u I 13 43 38 20 251.10 7 45 aoo v a m 8G 24 so vans as .rce u No 23 40 is as amyl 483 an4 3 3 41 too non IISSxI L...1 a 0 °1 um POI _ OTAL COMESTIC LL 1. 14017 - r. 80,53 0 44 0. 33 720 106 o Du o no o al 0 02 00.0 31 • 0 00 0 00 0 04 0 OS Moll TOTAL COM 0 , • 4_, y...... , 114 ••eimo-1 till • 0 „ 00. 3 7, • WM a. (on o.00 0.m anrtv 27 n 0 ka not 318 not (OM) II e 021 0 17 0 3 42 00 0 49) .1.47•4411 a-31 • In 382 ON 20.21 0 xxsx al 4 mat o.20 a n am a:504)0ff pen 17 02 la 95 oos 147 03 0 _ __. ---- T trio 0 ,,trmr‘i S' - 'Rai- _ PI ".tt. ial anvmna Leaf Lass i5v. 0 ea am 008 no lo ml at be, ...am., lw 5x• m Lm x. in 052 OD 7.43 362 .04.34713•44 noo Goo eoa 004 no. F...a 0 on 000 001 0 ex r_ _.=.....-- F. -Tr; ____ - . _.,. (4 01•••••1.•• Oa] 0.33 4 IS b lb 04 3 12 147 0.1 lb) Pa4k a 0 Ea • • Doe 0 03 0 07 01 OIT Sa.p.4 I • a on too TOTAL AG CULWRAL TMIELL 099 MA0 0 ge Pito ono .on o co co aoo non too o.00 - TOTAJ, - , r"..; -7f",..b __-Tr.Comparyfrota ',1-Y, 114 ,. TI1 "iii_IY 4 iti- ' . I otficer achiei EleGutve use avl pda " IeStopes hvi aT FORM - 29 AUG-18 Distribution Company: TESCO NEW RATE TESCO Tariff Statement - jEP1M /MICTILI0dIaeff - -C111P. Dloakalarq - -_ 51:41 lesMoc Noa, i- r Vadaht ilaibli¢ - tssm,g, !bed Ch340 airgo Thedane cbgv 1_ nKedthaSe i M 'age) I WMWM) (R.SikW11) i (HAMM) : PAM' JASAM040 .. Dammlic A.10.(011 SG Link. 000 0 02 0.0a 0 04 ° °4 188.43 1.100 Units 17 00 13 4° 202 51 35 24133 101-200 Units PIM 15 54 280 76 8 24.21 40502 „us B7 2°1-3°""UnM 301.7G0 Units PM 17 57 34775 39183 {OBI 7001d above 714 147 07 186 30 Pen a) 41°P5A4 7IM..rDaY r°° " °ff..-4k F.r "a4 5B.•At..• 0 00 0 OS 0.0o 1001 ) . TOTAL DOMESTIC 29 71 . . . 139547 78.86 04) 6 0 37 756 en 10 7 A.28,100) 0 00 0.01 0 02 (0.01 A/C PEA/1 . MEFI 0 00 0 04 0 05 (0 01 .2: ..,. 242,30262 COMMERDIAL . - _.- 0a P.8(.1'144 141 tan 5 06 (0 94 B-11051 0 00 . BIP PEAK 22 0 il 001 tag 001 296 10 571 IS sg 610 OFF Ptak 0.2-1 001 4 51 001 550 B.2•4101 11-20112}-10.41( 0.3112)7 Off Fmk 39 280 221 002 32 M 0 92 36 64 m.76 0304) peal 0 45 0 31 7 80 a oo a onto) ar ,,, 7 93 n 1542 .. _ St OT IeOPL a 1 54 32 -,w,r- o- P. GI CO Samtlansd Um] ‘.... than 51b. 0 00 0 Oa 0.06 °°9 10.a1 up)emnbml Leal BX. avge5mx. 11 C.64 0 51 001 299 °° 11-6° C 1C12M PEA 0 00 0.03 0 04 (0.01) C.IC[21/1 Off Peak 0.01 014 016 (0 04) !04W.:4±-. ,".>.40.-e, -ae-iX"-t•Cti-.1c.£ WRPtiSAAV ..-7"r".--T - VgiV4Irrr,-*. (4) D-1 1p Scarp 1.a4 than rim' 04 5-49 527 0 10 0-2 Mn ToM.41 110 3727 35 9° 34 0-1 (M. pen 5,..., I Agrialkirs1 MVI&Alaare 001 , _0.00 0,00 0.03 0.03 0-1 (0) OfP.PaY Ma, 4 P.g.lcuMn1 MYI I Ms* 0-00 0 00 - . - - TOTAL AGR1CULDJRAL TAPELL 1 1 0 -- 43 -- 41 2 0.95 0.75 14 4 0 00 0 00 O OM 0 00 0 . 0.00 0 00 - - - 0 . Oa 0= TOTAL ..;.r.,7-.50 e -•°Mk.1 ,thiA°1.,-S4 - '.:: 0 't," 0 - .-,...l..s.....:>.w..s'a'.- .OFF ------=-- CeroMmifoter NEPRA Government __ Difference officer. eaChief Executive Tesco Wapda House Peshawar FORM - 29 JULY-18 Distribution Company: TESCO NEW RATE TESCO Tariff Statement Dameelle 49-119901959149). 002 0002 909 0 05 1.100 Ilnke 2 'so) 97 190.06 15566 r f 10 PI 79 20 97 249 59 293 45 .96 94 i Pi 2649 9 462 29 55063 S' 77 1 400149 20.17 17 119 315 02 9 93211 00 sad • 8 7 56 1x1.9 848 93512)1 • BP m. Pi 04 C197 4°1 " 1"444 P 4 1 001 0 02 027 . 0 9, 029 — ....9- 7 TOTAL DOMESTIC 12 97 a 84:24 041 11 0 0 4, . a 51 °5 . P 0 01 0 01 .0 00 0 07 6 00 0 It -.-. r TOTICCOMM ER CIAL at12-6 9.-.. W.-". i~rwna 9 m) - 0 037 0 VC91 9W Cm 19 P 24 0 15 a31 0.01 425 0.01 5. 1. .193 On • - 025 022 1 1x .n 31'939 vi &Hi r T On N. 10 002 zoos o 02 24 90 0 19 3 51 . 09 1. w 4 iff rr 0110 69 73 0 1. 0 0 444 1 it 1 • , TOTFl RRyyppllS]N10 ,' ~ , . 0) 1-P 4 001 999 3 001 0 1 - ..4 9,0„, a 6,0) s C.1 1769, a.nmem6 2 500 x. 4 --- 0.31 034 0 OD ],69 ].6 3 - CssImMPew S! 3 001 0.01 G.W 0.90 010 0.12.256 011 Pea 0.02 0 00 0023 02 - 1 24 __.u. _ -±0 _ 8 07 0 Leo ikon 0x2 0 Lana Am pm 56 0-1 1b)-Peak& _p 3 A9 .1 0.01 000 0 D. IN 312+63&.93 0 y,4w1ueal 5x3 A 31.76 Om o va 2 TOTAL AGRICULTURAL T LL - - - 0 - - -4 331 43 65 — .. . . _ 0.00 /2 _. __ _ _ 9999 2 1 ma . 0 93 15 65 . 0 0 00 • 0.00 0 00 - 0 DO 0 00 - 0 00 000 49790 o 0 c CompanYSOtiI or . 45 , NEPRA Government Difference .0. chief Executive. . Officer_ _ Tesco VlaPda rioli? pashavot