LAHORE ELECTRIC SUPPLY COMPANY LIMITED OOFICE OF THE CHIEF EXECUTIVE OFFICER LESCO HEAD OFFICE22-A QUEENS ROAD LAHORE Phone # 99204801 Fax # 99204803 E-MAIL : [email protected]
No.3957/FD/LESCO/CPC/Tariff 2013-14 Dated Jul 04, 2013
The Registrar NEPRA 2" Floor OPD Building, G-5/2 Islamabad.
Subject: PETITION FOR DETERMINATION OF CONSUMER END TARIFF FOR FY 2013-14
Enclosed please find the Petition for Determination of Revenue Requirement and Consumer End Tariff for FY 2013-14. The Authority is requested in order to recover the revenue requirement in time the proposed tariff be allowed so that the same may be applicable from Jul 01, 2013 subject to an order for refund for the protection of consumers during the pendency of this petition in terms of Sub-Rule 7 of Rule 4 of NEPRA (Tariff Standards and Procedures) Rules, 1998.
Regards,
Muhamm d Saleem Chief Ex utive Officer LESCO
Enclosed Please find: 1. Tariff Petition for FY 2013-14. 2. Standardized Tariff Petition Formats. 3. Demand Draft of Rs:- 7,760 Bearing No. fated PAKISTAN
AFFIDAVIT
I, Muhammad Saleem, Chief Executive Lahore Electric Supply Company Limited, (Distribution License # 03/DL/2002 dated April 01,2002) being duly authorized representative/attomey of Lahore Electric Supply Company Limited, hereby solemnly affirm and declare that the contents of the accompanying petition/application # 3957/FD/LESCO/CPC/Tariff 2013-14 dated July 04, 2013, including all supporting documents are true and correct to the best of my knowledge and belief and that nothing has been concealed. I also affirm that all further documentation and information to be provided by me in connection with the accompanying petition shall be true to the best of my knowledge and belief.
DEPONENT
Chief Execu ve cer L 0 Ltd.
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***749 760. 00 700. 00 37 00 749 992 on All amounts in Rupees Remitter's copy Rule # Information / Documents Compliance Remarks Tariff Required Division's Observatio 3(2)(1) ns be supported with a summary of evidence Provided at giving brief particulars of the data, facts 'Loy. para 12 (page and evidence in support of the petition. 13). 3(8) Any petition or communication, where in Affidavit any statement of fact or opinion is made V provided by the petitioner or the communicator, shall be verified by an affidavit, drawn up in the first person stating the full name, age, occupation and address of the deponent and the capacity in which he is signing and indicating that the statement made therein is true to be best of the knowledge of the deponent, information received by the deponent and belief of the deponent, and shall be signed and sworn before a person lawfully authorized to take and receive affidavits, provided that, a communication filed during the course of a hearing may be affirmed in person before the Authority by the person filing the same. Board Resolution to authorize one or more Provided persons to file a tariff petition with , NEPRA and make further correspondence etc. Authority's Detailed investment plan for reducing Provided at directive losses •/ and rehabilitation of . the pages 10-11. (RM 10-19 distribution network at the time of filing dated a tariff petition in future. 13.01.2010)
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Summary / Checklist for Examination of Tariff Petition Received under NEPRA (Tariff Standards and Procedure) Rules, 1998 * * * Name of Company: Lahore Electric Supply Company Ltd. Tariff Determination for: Revenue Requirement and Consumer-end Tariff for FY 2013-14. Prepared/Updated on: 19.07.2012
Rule # Information / Documents Compliance Remarks Tariff Required Division's Observations 3(1) Any licensee, consumer or person Tariff Petition filing interested in the tariff may file a petition fee amounting to with the Authority by filing it with the Vff Rs.749,760/- submitted Registrar along with such fees as may vide Cheque No. be determined by the Authority from 6212063 dated time to time. The Authority may also 15.07.2013. initiate proceedings suo moto. 3(2)(a) state the name and address of the Mr. Sharafat Ali Sial, petitioner and the grounds giving rise to 14../ Chief Executive the petitioner's interest forming the Officer, basis of the petition and, where the Lahore Electric Supply petitioner is a licensee, the number and Company Limited other relevant details of the licence as 22-A, Queens Road, may be determined by the Authority Lahore from time to time. Grounds giving rise to the Petitioner's interest are at para 3 page 5. 3(2)(b) state in a concise manner the grounds Provided at para 4 and the facts forming the basis of the V pages 5-6 petition; 3(2)(c) the relief or determination sought tif Provided at para 13 pages 13-14). 3(2)(d) be accompanied with comparative / Provided at Annex schedules of charges, costs, units, price 6(1/2) & (2/2). and other items comprising the existing tariff and the proposed tariff, or such other details as may be determined from time to time by the Authority for the purpose. 3(2)(e) be accompanied with a comparative V Provided at Annex table of the existing tariff design and the 6(1/2) & (2/2). 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; and
C'ontd...P/2 National Electric Power Regulatory Authority Registrar Office ***
Urgent No. NEPRA/TRF- 100/P94/ July 19, 2013
Subject: Petition filed by Lahore Electric Supply Company Ltd. (LESCO) for Determination of Consumer-end Tariff Pertaining to the FY 2013-14.
Enclosed please find herewith a copy of subject tariff petition filed by Lahore Electric Supply Company Ltd. vide letter No. 3957/FD/LESCO/CPC/Tariff 2013-14 dated 04.07.2013 (received on 18.07.2013).
2. Attention is drawn to the Minutes of Authority Regulatory Meeting (RM 13-280) held on 16.05.2013 whereby the Authority, interalia, decided as below:
"In . future the lacking requisite information is to be communicated by the Tariff and Legal Divisions clearly mentioning that the required information/documents fall under the list of documents/information required under Rule 3(2 )- (8) of NEPRA (Tariff Standards and Procedure) Rules, 1998."
3. Rule 3(3)(a) of NEPRA (Tariff Standards and Procedure) Rules, 1998 states that Lk no petition shall be returned after the expiry of [fifteen] 15 days of filing thereof with the Registrar:"
4. The documents/information of the tariff petition, prima facie, have been checked to confirm the compliance 'with the provisions of Rule 3(2) & (8) of NEPRA (Tariff Standards and Procedure) Rules, 1998 an accordingly prepared Checklist/Summary is placed at (F/A).
5. Comments of D.G. (Technical), D.G. (Tariff) and Legal Advis r (LLP) are solicited whether the provided information/documents are sufficient and satisfacty to file the instant petition of' LESCO for further processing or otherwise.
End: As above
( I likhar All Khan ) 1. D.G. (Tech) Deputy Director 2. D.G. (Tariff) 3. Legal Advisor (LLP)
CC:
1. Vice Chairman / Member (Tariff) 2. Member (M&E & Licensing) 3. Member (CA) Lahore Electric Supply Company Limited
LAHORE ELECTRIC SUPPLY COMPANY LIMITED (LESCO)
22A QUEENS ROAD LAHORE
Tariff Petition FY 2013-14
Tariff Petition for FY 2013-14 Page 1 of 14 Lahore Electric Supply Company Limited
BEFORE
THE NATIONAL ELECTRIC POWER REGULATORY AUTHORITY (NEPRA)
TARIFF PETITION
PETITION UNDER RULE 3 AND SUB-RULE 7 OF RULE 4 OF NEPRA (TARIFF STANDARDS AND PROCEDURE) RULES, 1998 READ WITH SECTION 7(3)(a) AND SECTION 31 OF THE REGULATION OF GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRIC POWER ACT, .
ON BEHALF OF
LAHORE ELECTRIC SUPPLY COMPANY LIMITED (LESCO)
FOR NEPRA'S APPROVAL OF CONSUMER YEAR END TARIFF FOR FISCAL YEAR 2013- 2014 FOR LAHORE ELECTRIC SUPPLY COMPANY LIMITED DATED: 04 July, 2013
LAHORE ELECTRIC SUPPLY COMPANY LIMITED (LESCO)
ADDRESS : LESCO Head Office 22A Queens Road Lahore PHONE : 92-42-99204802. FAX : 92-42-99204803.
Tariff Petition for FY 2013-14 Page 2 of 14 Lahore Electric Supply Compartv Limited
1. DETAILS OF THE PETITIONER
1.1 Name And Address:-
Lahore Electric Supply Company Limited LESCO Head Office 22A Queens Road, Lahore
1.2 Petitioner Details:-
Lahore Electric Supply Company Limited (LESCO) is an ex-WAPDA DISCO owned by the Government of Pakistan. As a result of structural reforms introduced by the Government in the Power Sector, LESCO was incorporated as a Public Limited Company having Registration No. L-09415 of 1997-98 (old) and 0038810 (new) and Certificate of Incorporation No. JRL-6278 dated February 18, 1998 under Companies Ordinance 1984. Accordingly, LESCO has been granted a Distribution License bearing No. 03/DL/2002 by the National Electric Power Regulatory Authority (NEPRA) on April 01, 2002. LESCO is providing a public utility service of distribution and supply of electricity within the territories as defined in its License.
1.3 Representatives of LESCO
1. Mr. Muhammad Saleem Chief Executive Officer 2. Mr. Basharat Ali Chief Financial Officer 3. Mr. Muhammad Saleem Technical Director 4. Mr. Muhammad Mehbob Ali Operation Director 5. Mr. Khalid Mahmood Customer Services Director 6. Mr. Saghir Ahmad Human Resource & Admin Director 7. Mr. Sayyed Mubashar Masood Legal Director 8. Mr. Imtiaz Ahamd Butt D.G. (I.T.)
2. COMPLIANCE WITH DIRECTIONS
2.1 Installation of TOU Meters.
The Authority vide its determination dated Jan 10, 2012 has extended the target date (30-06- 2012) for installation of TOU meters for the consumers having load 5kW & above. Keeping in view the performance of petitioner in FY 2011-12, Authority has further extended the date for installation of TOU meters up-to 31-03- 2013. It is enlightened to the Authority regarding the installation of TOU meters, LESCO has floated following tenders for TOU meters which is still in process.:-
Tender # Qty. 1205 25000 1257 4000 1286 4000 1297 4000
However, it is ensured that as soon as the material is received all the meters, would be installed.
Tariff Petition for FY 2013-14 Page 3 of 14 Lahore Electric Supply Company Limited
2.2 Study of T&D losses to 11KV and below line.
Upon direction of Authority, the matter has been taken up with Power Planner International (Pvt.). But due to large network, it is not possible for the company to get study completed within given timeline. So the report will be submitted to the authority on completion of study.
2.3 Submit Auditor's Report with respect to excessive billing.
The activity in process and soon auditor report will be submitted to the authority.
2.4 To complete the creation of Independent Post Retirement Benefit Fund.
The Authority in its determination pertaining to the FY 2011-12, directed LESCO to create a separate fund before 30th June 2012, which is allowed by IAS -19. And again authority in its determination pertaining to FY 2012-13, directed LESCO to complete the creation of independent Post-Retirement benefit funds at the earliest and further allowed only expenses to the tune of actual payment made instead of provisions for Post-Retirement benefits.
Draft Trust Deed and Pension Rules have been approved by the Board and soon the same will be filed before the FBR for Registration.
It is ensured to the authority that LESCO would be establish its separate Post Retirement fund till the end of July-2013 and the petitioner is of the view that after creation of Post Retirement fund, the authority may be allowed post retirement expenses in this petition as prior year adjustment against the reduction made by the Authority in the 0 & M Expenses claimed for FY 2012-13.
2.5 To get the reported figure of additional recruitments verified by its Auditor and if it plans to carryout replacement hiring , a certificate from the Auditor certifying that the recruitment is done as replacement hiring with no additional / incremental cost impact.
As per the direction of respected authority the case has been forwarded to M/S KPMG and soon said certificate will be provided to the authority.
2.6 WAPDA and Others (including Petitioner) to come up clearly on the settlement modality of accumulated costs in this regard till 30th June 2012 and a way forward for the future payments of these retired employees not later than 30th June, 2013.
LESCO vide its tariff petition dated June 16, 2011 for the FY '2011-12 took up the matter of Post-Retirement benefits of WAPDA employees prior to its incorporation with NEPRA and sought its decision on the same on merit. In response, NEPRA in its determination dated Jan 10, 2012, decided to hold separate meeting on the subject whereby the arguments of LESCO and WAPDA could be heard in light of available evidences but in this regard no meeting held. Again NEPRA in its Tariff Determination for FY 2013-14 dated 28-02-2013 directed to resolve the matter by DISCOs and WAPDA itself.
The matter is under consideration and taken up with WAPDA in line with direction of Authority.
Tariff Petition for FY 2013-14 Page 4 of 14 Lahore Electric Supply Company Limited
2.7 Working Capital Requirement.
Description 2010-11 2011-12 2012-2013 Total Electricity Cost (including GST) 140,245 188,045 189,074 517,364 0 & M Expenses 11,134 13,363 15,935 40,431 Total 151,379 201,407 205,009 557,795 Average 2 Months Cost (total 36 months) 30,989
Note: Working Capital is worked out based on 2 month average of Power Purchase Price and O&M Expenses of last 3 years (FY 2011, 12 & 13).
2.8 Compliance to point regarding comments on draft PSA, Concrete recovery plan, Comments on TOU meters & Changing terms and conditions of Lifeline consumers has been conveyed to the authority vide letter # 3789-90/LESCO/FD/Tari ff dated April 25 2013.
3. GROUNDS GIVING RISE TO THE TARIFF PETITIONER'S INTEREST
3.1 That NEPRA, Under the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 (hereinafter NEPRA Act), is responsible for regulating the electricity sector in Pakistan which includes determining the revenue requirement, tariffs and other terms and conditions for the supply of electricity by the generation, transmission and distribution companies and to recommend the same to the Federal Government for notification. For this purpose NEPRA has laid down certain guidelines and procedures under the NEPRA Tariff Standards and Procedures Rules, 1998.
3.2 That LESCO, being a bona fide power distribution licensee, requires adequate revenue in order to perform its obligatory duties prescribed by NEPRA under the NEPRA Act, NEPRA Performance Standards (Distribution) Rules 2005, NEPRA Consumer Eligibility Criteria, 2003, Distribution License of LESCO and other obligations as determined by NEPRA from time to time. The main sources of funding available to the petitioner for its revenue requirements are;
(i) Generation of adequate revenue through tariff and (ii) Borrowings.
3.3 That in order to fulfill and perform its obligatory duties as mentioned above and to ensure financial viability of LESCO by timely recovery of its prudently incurred costs and reasonable return, in order to upkeep and maintain its existing distribution services/network and to support the future investments for expansion of distribution services/network, this petition is being filed for FY 2013-14 through its Chief Executive Officer Mr. Muhammad Saleem, who has been duly authorized to sign and file this petition by the Board of Directors of LESCO vide its resolution passed in the Board meeting held on 28-06-2013 An extract of this resolution is attached as Annex-I.
4. GROUNDS AND FACTS FORMING THE BASIS OF THIS PETITION
4.1 The Distribution Margin determined by the Authority in its decision dated 28-02-2013 for determination of consumer end tariff for FY 2012-13, still to be notified by the Government of Pakistan "GoP", was not sufficient to meet with LESCO's proposed revenue
Tariff Petition for FY 2013-14 Page 5 of 14
Lahore Electric Supply Company Limited
requirements for FY 2012-13 on account of increase in the asset base, the inflationary trend, replacement hiring cost, repair and maintenance etc.
The Authority in its determination dated 28-02-2013 again disallowed O&M expenses by Rs. 5,074 million. Major expense disallowed was Provision against Post Retirement benefits.
The petitioner is of the view that after creation of Post Retirement fund, the reduction made by the Authority in the 0 & M Expenses claimed for FY 2012-13 will be allowed in the FY 2013-14 as prior period adjustment.
The aforementioned position necessitates revision in tariff for FY 2012-13. This petition is, therefore, being filed in accordance with the NEPRA Tariff Standards and Procedure Rules 1998 Part 11 Section-3 and with the intent that tariff for FY 2013-14 be determined. notified and made effective from the very first day of the FY 2013-14 in terms of Sub-Rule 7 of Rule 4 of Tariff (Standards and Procedure) Rules, 1998.
5. OBJECTIVES OF THE PETITION
The aim of this petition is to obtain approval for the timely implementation of cost reflective tariffs to yield LESCO's required revenues for FY 2013-14 and its recovery from consumer.
The implementation of cost reflective tariffs will benefit consumers and LESCO, as it will;
i) Enable LESCO to improve service quality and reliability. ii) Provide adequate funds for the operation, maintenance and expansion of distribution network. iii) Ensure the financial sustainability of LESCO.
6. LESCO'S REVENUE REQUIREMENT
6.1 Power Purchase Price 6.2 Distribution Margin 6.3 Prior Period Adjustment
The detail of each component of the revenue requirement is discussed below:
6.1 Power Purchase Price As a matter of fact, the cost of electricity purchased is a "pass through item," to be recovered from the consumer through the tariff, without affecting LESCO's Distribution Margin. The cost of electricity purchased is adjusted with the allowed T&D losses.
The power purchase cost determined for FY 2012-13 has been taken for FY 2013-14. The power purchase cost, projected for FY 2012-13, has been worked out on the basis of actual data up to March, 2013 and estimated power purchase cost for next three months at the rate determined by NEPRA for the respective month vide its determination dated Feb 28, 2013. With this methodology, average power purchase rate comes to Rs.10.42/kWh (un-adjusted) for FY 2012-13. The quantitative data along with assumptions used to reach the estimated power purchase cost in comparison with last years' actual / provisional numbers is as under:
TariffPetition for FY 2013-14 Page 6 of 14 Lahore Electric Supply Company Limited
Table-1 2009-10 12010-11 12011-12 Description 2012-13 2013-14 Actual Prov./Est. Projected Sales (GWh) 13,881 14,741 14,467 14,262 14,476 Growth (%) 5.42 6.19 -1.86 -1.42 1.50 Purchases (GWh) 16,100 16,986 16,727 16,207 16,450 T & D Losses (%) 13.78 13.22 13.51 12.00 12.00 Power Purchase Cost (Mtn Rs.) 113,478 125,219 167,897 168,816 175,516 Power Purchase Cost (Rs./kWh)(Un-Adj.) 7.05 7.37 10.04 10.42 10.67 Power Purchase Cost (Rs./kWh) (Adjusted) 8.18 8.49 11.61 11.84 12.12
6.2 Distribution Margin
The distribution margin covers LESCO's O&M costs, depreciation, other income and return on regulatory asset base. In the tariff petition for FY 2013-14, distribution margin has been worked out on the basis of audited figures of FY 2009-10, 2010-11, 2011-12 and provisional figures for FY 2012-13. The detail of distribution margin is as follows:
i. 0 & M Expenses:
It includes salary, house acquisition, employees' retirement benefits, repair & maintenance and other operating costs related to LESCO's electricity distribution and supply business. The detail of which is as under:-
a. Salary: Salary, including employee benefits, is the major component of 0 & M expenses. Since the petitioner was incorporated as a company in compliance with the power sector reform policy of the Government of Pakistan (GOP), and the WAPDA employees working in the Lahore Area Electricity Board gradually became employees of the petitioner in terms of the Manpower Transition Plan, therefore LESCO had to maintain the GOP pay scales and the terms of employment for the employees which were prevalent in WAPDA. LESCO for the purpose of this petition has assumed increase in basic pay @15% of running basic pay, along with the effect of annual increments which is 5% from December, 2013 onwards. On these assumptions the working of salary & employee benefits comes out to be Rs.7,796 million. A comparative view of previous years is shown in the table below:- Table-2 2009-10 I 2010-11 I 2011-12 2012-13 2013-14 Description Actual Prov. Estimated Basic Pay & Adhoc Relief 1,786 1,738 2,862 2,945 3,031 Employee Benefits 1,922 3,111 2,865 4,296 4,323 Ad-Hoc Relief 2013 - - - - 442 Total 3,707 4,848 5,726 7,241 7,796 % Change 13 31 18 26 8
Replacement hiring within sanctioned yardstick The Authority is further apprised that to cope up with the shortage of man power in different functional areas, LESCO has planned to initiate the hiring against the vacant seats with reference to sanctioned strength based on best utility practices. In this phase, LESCO has advertised the jobs against 2,202 vacant posts in different categories of functional areas. The
Tariff Petition for FY 2013-14 Page 7 of 14 Lahore Electric Supply Company Limited
annual financial impact of these advertised jobs would be Rs.542 million approximately (Annex-2)
Establishment of New Circle/Divisions/Sub-Divisions Further, for smooth operations and facilitation of the consumers, LESCO has planned to establish one (1) new Grid System Operations Circle and one (1) Operation Circle comprising of three (3) Operation Divisions, three (3) Customer Services and eighteen (18) Sub-Divisions. The total estimated cost for the establishment of these offices is Rs.529 million consisting of Rs.443 million as annual expenses of recurring nature and Rs.86 million for expenditure of capital nature. As, the motive behind these structural changes is the consumer facilitation, sustainable supply and improved maintenance of system, the Authority is requested to allow the same for the FY 2013-14 (Annex-3). b. House Acquisition: It is apprised that GOP has increased the House Acquisition @25% effective from July 01, 2011. The impact of this increase has reflected the financial results for FY 2011-12 and also reflects the result for FY 2012-13 tremendously, a minimal increase of 05% is assumed on account of persons expected to be further entitled to the hOuse acquisition due to their transfer from area where this is not allowed. The comparative figures for house acquisition are shown in the table below:-
_ _ — kmulion its.) Description 2009-10 I 2010-11 I 2011-12 2012-13 2013-14 Actual Provisional Projected House Acquisition 498 520 606 758 796 % Change 5% 4% 17% 25% 5%
c. Employee's Retirement Benefits: -
i. Pension: - The increase in this head has been assumed @10% and applied on the provisional figures of FY 2012-13. The Authority is requested to actualize the increase under this head after notification of increase in Pension from the Govt. of Pakistan. ii. Medical: - LESCO has assumed increase in Medical Expenses for FY 2013-14 @10% which is based on past trend. iii. Utility Allowance: - It is assumed that this head will increase @ 10%. The reason of this assumption is based on the proposed increase in tariff during FY 2013-14. iv. Leave Encashment: - The increase in this head is assumed in line with the increase in salaries i.e. Pension 10%.
By applying the above assumptions on the provisional figures of FY 2012-13 the head of employee retirement benefits for FY 2013-14 comes out to be Rs.5,791 million. The year wise comparison of employee retirement benefits is as under: ------kmiiiion Ks.) Description 2009-10 2010-11 2011-12 2012-13 2013-14 Pension 2,440 2,317 2,919 3,211 3,532 Medical 291 380 650 715 786 Utility Expense 518 565 962 1,059 1,165 Leave Encashment 92 101 255 280 308 Total 3,341 3,364 4,786 5,265 5,791 % Change 1% 7% 42% 10% 10%
Tariff Petition for FY 2013-14 Page 8 of 14 Lahore Electric Supply Company Limited
d. Repair & Maintenance: An increase of 10% has been assumed under the head of R & M expenses which comes out to be Rs.1,167 million. e. Other Operating Expenses:- Include rent rates & taxes, utility expenses, communications, office supplies, traveling expenses, professional fees, auditor remunerations, outsourced services, management fees, vehicle running & maintenance, electricity bill collection expenses, and directors' fees. The comparative other operating expenses are tabulated below:
- —. — (minion its.) Account Heads 2009-10 2010-11 2011-12 2012-13 2013-14 Rent, Rates and Taxes 32 35 40 40 42 Utility expenses 41 46 52 58 64 Communication 53 37 43 54 59 Office supplies and other exp. 95 • 20 33 120 132 Travelling Expenses 133 178 171 212 234 Professional fees 67 80 68 72 76 Auditors' remuneration 1 1 1 1 2 Outsourced Services 2 3 5 6 7 Management fees 14 84 51 108 119 Miscellaneous Expenses 59 89 3 96 106 Sub Total 495 573 467 767 839 % Change 8% 15.67% -18.42% 64.18% 9.27% Vehicle Running 256 289 315 376 451 NEPRA Fee 21 23 27 27 30 Elec. bills Collection exp. 235 309 292 337 352 Director's Fees 1 1 2 2 4 Advertisement, 164 98 176 100 100 Total ' 1,171 1,292 . 1,280 1,611 1,775
Except for the Vehicle Running, NEPRA fee and electricity bill collection expenses, directors' fees all other operating expenses have been worked out based on the average of the annual increase in the last three audited years.
ii. Depreciation:
The depreciation for FY 2013-14 is calculated on the basis of: (i) the value of existing assets; plus (ii) addition in assets during FY 2012-13. The assets will be depreciated on a straight-line method as per utility practice i.e. land @ 0%, buildings & civil works @ 2%, plant and machinery @ 3.5%, office equipment @ 10%, mobile plant & equipment @ 10% and other assets @ 10%. Based upon these assumptions, the figures for depreciation works out to be Rs 2,604 million.
iii. Return on Rate Base (RORB):
In line with the best financial management practices, LESCO has built financing cost of this working capital requirement into its rate base. Further, from some of the previous determinations made by the Authority, it is evident that NEPRA has been approving working capital requirement financing cost to different companies. The calculation of Rate Base is given as under: -
RORB = Rate Base x WACC
Tariff Petition for FY 2013-14 Page 9 of 14 Lahore Electric Supply Company Limited Where:
Rate Base = Regulatory Asset Base + Average Two Months Cost as Working Capital Requirement
Regulatory Asset Base = Net Fixed Assets in Operations + Additions during the year -Deferred Credits (assets not financed by LESCO) And
WACC = Weighted Average Cost of Capital has been taken as determined by NEPRA in its determination dated 28-02-2013 i.e. 11.57% (post tax). The working of Rate Base is tabulated below:
...... --,, (Million Ks) Description 2010-11 2011-12 2012-13 2013-14 Opening Gross Fixed Assets (GFA) 43,121 49,385 55,387 62,816 Add: Transferred during the year 6,264 6,002 7,428 10,920 Closing GFA 49,385 55,387 62,816 73,735 Less: Accumulated Depreciation 14,814 16,604 18,827 21,431 Net Fixed Assets in Operation 34,571 38,783 43,988 52,304 Add: Capital WIP (Closing) 2,887 3,540 3,511 5,161 Total Fixed Assets 37,458 42,323 47,499 57,465 Less: Deferred Credits (assets not financed by LESCO) 23,008 26,210 28,255 30,789 Total Assets Base 14,450 16,114 19,245 26,676 Regulatory Assets Base 12,967 15,282 17,679 22,960 Working Capital Requirement 27,212 30,989 Regulatory Asset Base 44,891 53,949
The average two months working capital requirement is calculated as under: -
-.- , (Million Ks) Description 2010-11 2011-12 2012-2013 Total Electricity Cost (including GST) 140,245 188,045 189,074 517,364 0 & M Expenses 11,134 13,363 15,935 40,431 Total 151,379 201,407 205,009 557,795 Average 2 Months Cost (total 36 months) 30,989 iv. Development / Investment plan:
LESCO intends to execute its development / investment plan for FY 2013-14 in the areas of development of power (DOP), energy loss-reduction (ELR), secondary transmission and grid (STG) and others, the amounts whereof are Rs.650 million (own resources), Rs.850 million (own resources), Rs.6,859 million and Rs.716 million respectively. The summary whereof is as under:
_.- (minion KS) # Description 2010-11 I 2011-12 2012-13 2013-14 A ctual Prov. Proj. 1 Development Of Power: (DOP) -Own Resources 325 1 283 1 650 I 650 -Consumer Financing 2519 2825 2926 3495 2 Energy Loss Reduction: (ELR) A -Own Resources 264 I (310) 650 I 850 Tariff Petition for FY 2013-14 Page 10 of 14 Lahore Electric Supply Company Limited
B -World Bank loan /ADB - 740 - - 3 STG: A -Own Resources 1,203 1,871 2,084 3,825 B -World Bank loan 364 644 333 1896 C -Asian Dev. Bank loan 1160 -434 200 1138 4 TOU Meters 421 487 150 0 Others 170 128 406 716 Total 6,426 6,233 7,399 12,570
As the replacement of TOU meters will continue in next year also, therefore, approval of Rs.150 million is sought from the Authority over & above the investment plan given in table-8 above. v. Other Income:
This includes markup on bank deposits, late payment surcharge, amortization of deferred credits and income from other sources, the detail whereof has been shown in the table below. Due to declining KIBOR rates during the FY 2011-12 and 2012-13, there is sharp decline in Profit on Bank Deposits. Similarly, due to rising prices of material the income from Non-Utility Operations is also declining sharply. Therefore, in these heads no increase in assumed in these two heads. For Late Payment Surcharge and Meter & Service Rental, LESCO has assumed 10% increase for the FY 2013-14 on the provisional figures for FY 2012-13. Therefore, Other Income estimated on the assumptions discussed above is mentioned hereunder:
-.- (million Ms.) Description 2009-10 I 2010-11 2011-12 2012-13 2013-14 Actual Provisional Amortization of Deferred Projected Credits 626 658 752 881 960 Late Payment Surcharge 1,311 1,433 1,786 1,965 2,161 Profit on bank deposit 1,150 1,385 938 938 938 Scrap Sales 13 - - - - Non-utility operations 375 274 384 384 384 Service fee for collection of TV Fee 117 129 132 136 141 Meter & Service Rent 148 164 166 183 201 Reversal of Prov. For Bad Debts 150 - _ _ . Miscellaneous 22 112 49 49 49 Total 3,913 4,155 4,208 4,536 4,834 The sum total of O&M cost, Depreciation, RORB and Other Income results in LESCO's distribution margin. Dividing this sum total by the total units to be sold (estimated 14,476 GWh) yields the average distribution margin per kWh. Accordingly, the distribution margin for year 2013-14 comes at Rs. 21,880 Million or Rs.1.51/kWh. The summary of total distribution margin required is as under: Table-10 , ...... s.,, Description 2012-13 2013-14 Estimated Projected 0 & M Expenses 15,935 17,867 Depreciation 2,223 2,604 RORB 5,195 6,243 Other Income -4,536 -4,834 Total D. M. 18,817 21,880
Tariff Petition for FY 2013-14 Page I I of 14 Lahore Electric Sunply Company Limited
7. Transmission & Distribution Losses
LESCO in its tariff petition for FY 2012-13 informed the Authority that for the purpose of that petition, LESCO assumed T & D Losses @ 12% on the plea that the same shall be adjusted according to decision of Authority on the report on Transmission Losses from third party Consultant.
Accordingly, in line with directions of the Authority and above mentioned exercise, LESCO for this petition also, has assumed the T & D Losses @ 12% on the clear understanding that the same shall be adjusted according to the determination of the Authority after considering the report on T&D losses to lIKV and below line. The report on distribution losses will be submitted to the Authority as Additional Information to this petition after getting approval of TORs from the Authority.
8. Prior Year Adjustment
It is apprised that the Authority in its determination for FY 2012-13 dated 29-02-2013 determined average tariff of Rs.14.003/kWh for the FY 2012-13 which is still not notified by the Govt. of Pakistan, the tariff lastly notified i.e. Rs.11.0475/kWh through SRO 487 dated May 09, 2012 is still effective.
On the other hand, the monthly fuel price adjustment and quarterly adjustments for capacity charges and transmission charges have also not been determined and notified therefore these costs also stand unrecovered during FY 2012-13. Due to above facts the unrecovered cost for the FY 2012-13 stands Rs.47,764 million (Annex-5). The unrecovered cost is evaluated as under: -
Table- Mln. Rs. Description 2012-13
Notified Ref Price During FY 2012-13 182,199 Assessed Distribution Margin FY 2012-13 18,817 PYA for FY 2011-12 25,740 Adjustments Q1 (1,944) Q2 (4,221) Q3 (8,634) Q4 (3,149) Total Recoverable 208,807 Less Recovered Regulatory PPP expected to recover 147,188 Regulated DM expected to recover 9,984 Regulated PYA expected recovery 4,279 161,450 PYA 47,358 Add: Net impact of actual assessed other income Mix Variance(Up-to April) 406 Net PYA 47,764
As regards Prior Year Adjustment, the Authority is requested to review the same in light of expected notifications of annual, quarterly and monthly adjustments.
Tariff Petition for FY 2013-14 Page 12 of 14 Lahore Electric Supply Company Limited 9. Loan Financing of Rs.160 billion: - It is apprised to the Authority that to cope up with the circular debt of power sector, Ministry of Finance has arranged a loan of Rs.160 billion, out of which Rs.136 billion has been disbursed by the lending institutions to Power Holding (Pvt.) Ltd. (PHL) for onward payment to CPPA to pay off the obligations towards generation companies and oil companies. Out of this disbursed amount, Rs.9.3 billion have been allocated to LESCO. As per information from the media, it is further apprised that Economic Coordination Committee (ECC) has decided that NEPRA, in its next tariff determination, will allow the repayment and financing cost relating to this loan for recovery from consumers.
10. Summary of revenue requirement: - The revenue requirement as explained in detail is summarized in the table below:- above Table-14 Description Min. Rs. Rs./kWh Distribution Margin 21,880 Power Purchase Cost 1.51 175,516 12.12 Prior Period Adjustment 47,764 3.30 Total 245,159 16.94 11. In compliance of clauses (d) & (e) of Sub-Rule 2 of Rule 3 of NEPRA (Tariff Standards & Procedures) Rules, 1998 the comparative tables of existing and proposed charges, costs etc and tariff design on the basis of categories of consumers likely to be affected by such modification is attached as Annex-6. 12. According to clause (f) of Sub-Rule 2 of Rule 3 of NEPRA (Tariff Standards & Procedures) Rules, 1998 the summary giving brief particulars of data, facts and evidence in support of the petition is annexed as under and forms an integral part hereof:-
A. Copy of Resolution of Board of Directors LESCO (Annex-1) B. Revenue Requirement for FY 2013-14 (Annex C. Standardized Tariff Petition Formats -7)
13. That in view of the grounds and facts mentioned above, it is respectfully prayed that while admitting and allowing this petition, the tariff of LESCO for the FY 2013-14 may very graciously be determined as estimated hereinabove by allowing the following reliefs:-
a. Proposed tariff be allowed and made applicable immediately upon admission of this petition subject to an order for refund for the protection of consumers during the pendency of this petition in terms of Sub-Rule 7 of Rule 4 of NEPRA (Tariff Standards and Procedure) Rules, 1998; b. Distribution Margin amounting to Rs.21,880 million be determined and allowed; c. Investment plan of Rs. 12,570 million including consumer contribution of Rs.3,495 million be approved; d. Prior year adjustment of Rs.47,764 million for FY 2012-13 including Annual, Quarterly & Monthly adjustments and impact of delayed notification, be determined and allowed. e. T & D losses target be considered @ 12% provisionally for FY 2013-14 subject to its final fixation after considering the study by independent expert under the directions of the Authority given through its determination dated 28-02-2013; f. Redefining the baseline for determination of target of T&D losses by taking a realistic approach in view of the study to be submitted by LESCO; g. Fixing of the target of T&D losses according to the re-defined baseline;
Tariff Petition for FY 2013-14 Page 13 of 14 Lahore Electric Supply Company Limited
h. Allow the new hiring cost of Rs.542 million over & above the Salaries, Wages & Benefits requested above. i. Allow the cost for creation of new Circles, Divisions, Sub-divisions and Customer Services as mentioned above. j. Allow financing cost for FY 2013-14 on the loan obtained by Power Sector for meeting the obligations towards the generation companies and oil companies. k. To resolve the issue of Post-Retirement Benefits pertaining to employees retired before June 30, 1998 1. Financial viability of the petitioner for the reliable supply of electricity to its 3.7 million consumers be ensured; m. Allow Rs. 150 million for TOU meters for FY 2013-14 over & above the investment plan as explained in Table-8 above. n. Any other relief.
PETITIO , 7 The Lahor ectric Supply Company Ltd. Through: Muhammad Saleem Chief Executive Officer LESCO Dated: 04-June-2013
Tariff Petition for FY 2013-14 Page 14 of 14
LAHORE ELECTRIC SUPPLY COMPANY LIMITED OFFICE OF THE COMPANY SECRETARY 22-A QUEENS ROAD LAHORE • Phone # 042-99204806 Fax # 042-36312310 E-mail: companysectlesco.gov.pk
SUBJECT: EXTRACT OF RESOLUTION PASSED BY THE BOARD OF DIRECTORS IN ITS 141ST MEETING HELD ON 28-06-2013
"Resolved that approval of the following:-
1- To file Company's annual Tariff Petition FY 2013-14 for determination of revenue requirement and consumer end tariff for various categories of consumers before National Electric Power Regulatory Authority (NEPRA).
2- To authorize following officers:-
i. Chief Executive Officer LESCO ii. Chief Financial Officer iiL Operation Director iv. Technical Director v. Customer Services Director vL Human Resource Director vii. Legal Director viii. DG (II)
a) To sign individually or jointly the necessary documents for filing of tariff petition for FY 2013-14.
b) To file subsequent review petition after the determination on the said application of FY 2013-14, if any.
c) To pay the necessary tariff petition filing fees.
d) To appear before the Authority as needed, and do all acts necessary for completion and processing of the applications. is hereby accorded."
Certified True Copy
ez Mian Muhammad Afzaly_/3 Company Secretary LESCO RECRUITMENT 2009-10 IN LESCO
Financial S# Post BPS NOs. Implication 2012-13 1 Junior Engineer 17 37 28,416,888 2 Security inspector 15 7 3,247,692 3 C/ Assistant 14 94 40,899,024 4 A/ Assistant 14 21 9,137,016 5 Cashier 14 12 5,221,152 6 LS-I 13 1 388,128 7 DEO 12 12 4,408,128 8 Data Coder 12 11 4,040,784 9 LS-II 11 39 13,626,288 10 UDC 9 3 864,396 11 Security Sergeant 8 60 16,606,080 12 Meter Reader 7 90 23,902,560 13 LDC 7 12 3,187,008 14 Lorry Driver 7 55 14,607,120 15 Security Guard 6 529 124,078,008 16 ASSA 5 78 17,427,384 17 Bill Distributor 3 113 22,944,876 18 ALM 3 1014 205,894,728 19 Lorry Cleaner 3 6 1,218,312 20 Naib Qasid 1 8 1,384,704 Grand Total 2,202 541,500,276
Iv Jul-11 11 11 Se •-11 Oct-11 Nov-11 Dec-11 an-12 Feb-12 Mar 12 A r-12 Ma -12 Jun-12 Total
Units Purchased NMI] 1,726 1,786 1,566 1,519 1,219 1,183 1,139 1,145 1,157 Standard Losses pdkWhI 1,307 1,469 1,511 16,727 207 214 188 182 146 142 137 Units Sold 137 139 157 176 181 2,007 [MkWhJ 1.519 L572 1 37g 1 '117 1 n701 1 nwl 1 ....,,, . -- Atual PPP 1,293 1,330 14,720 Energy 6.4271 6.6618 5.6744 6.9541 6.3226 7.2693 9.2812 7.1862 9.6394 9.6932 8.0608 Capactiy 1.7050 6.9567 1.7537 2.4566 2.1876 3.0261 3.0386 3.3172 UOS 3.0837 2.9741 2.2493 1.8799 2.1996 0.2098 0.1895 0.2518 0.2447 0.2795 0.3003 0.2670 0.2467 0.2397 0.2066 0.1924 0.1964 Actual Power Purchase Price Energy 11,091 11,899 8,888 10,564 7,704 8,598 10,567 Capacity 8,227 11,152 12,672 11,843 10,513 123,720 2,942 3,132 3,848 3,323 3,687 3,594 3,777 UOS 3,530 3,441 2,941 2,762 3,324 40,302 362 338 394 372 341 355 304 282 277 270 283 297 3,876 14.395 15 170 11 Ill 1.1 ,10 II 7nn ...... 1Z''' r.' " 883 Notified Refrence Price 14,887 14,134 167,897 Energy 7,874 6,449 5,842 6,470 5,736 7,470 8,342 7,241 Capacity 10,910 10,127 10,060 11,033 97,554 2,217 2,270 2,348 2,362 2,361 2,415 2,715 2,748 2,642 2,549 2,612 2,318 29,557 UOS 338.00 363.00 326.00 318.00 295.00 291.00 329.00 342.00 290.00 288.00 275.00 256.00 10.429 9 nR9 a S IA a 1 cn o ,nn .. ...,.., .- --. 3,711 ,964 12,947 13,607 130,822
Qtr Adjustment Energy 3,217 5,450 3,046 ' 4,094 1,968 1,128 2,225 986 242 2,545 1,783 (520) Capacity 725 26,166 862 1,500 961 1,326 1,179 1,062 782 UOS 799 392 150 1,006 10,745 24 (25) 68 54 46 64 (25) (60) (13) (18) 8 41 165 Total 3.966 6/RR ctAlc o Inn ,.1.4n n ...... -,.. . --- 1,940 527 37,075 Less FPA 3,077 3,755 1,772 2,141 884 658 1,429 443 1,377 1,682 1,462 237 18,918
Qtr Adj 889 2,533 2,842 2,968 2,456 1,714 1,833 1,265 (349) 1,237 478 291 18,157 6,264 7,137 2,749 2,007 Lahore Electric Supply Company FPA Calculation FY 2011-12 Particulars Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Total Actual Units Purchased 1,726 1,786 1,566 1,519 1,219 1,183 1,139 1,145 1,157 1,307 1,469 1,511 16,727 Standard Units sold (at 12% loss) 1,519 1,572 1,378 1,337 1,072 1,041 1,002 1,007 1,018 1,150 1,293 1,330 14,720 Stand Life Line Units 12 26 9 13 17 20 28 28 26 21 18 16 235 Units>50<=350 - 308 310 317 300 260 210 228 223 281 307 299 3,042 Units Applicable for FPA 1,506 1,238 1,060 1,007 756 761 764 752 769 848 968 1,014 14,485 FPA Rate Rs/Kwh 2.043 3.033 1.673 2.127 1.170 _ 0.865 1.872 0.589 1.792 1.983 1.510 0.233 moun 3 1 2 884 658 1 429 443 1 377 1 682 1 462 237 18 918 STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES
INDEX
FORM NO. DESCRIPTION 1 Company Statistics 2 Profit & Loss Statement 3 Profit & Loss Statement ( Month wise ) 4 Balance Sheet 5 Cash Flow Statement 6 Power Purchase (FY 2012-13) 7 Line Losses Statement 8 DISCO load factors 9 Average Rate per Unit Purchased and Sold 10 DEMAND (Actual and Calculated) and Number of Customers 11 Sold Energy Evaluation and Setting up Sold Energy Average 12 Load Growth Evaluation and Setting up Load Average 13 Asset Register 14 Aging of Accounts Receivables 15 Sales Growth with Distribution losses 16 Operating Cost 17 Distribution Margin Comparison 18 Financial Charges 19 RORB Calculation 20 Revenue Requirement 21 Investment 22 Interest on Development Loans 23 Development Loan 24 BONDS 25 Domestic Consumer's Analysis 26 Provision for Tax 27 Existing & Proposed Tariff Statement 28 Revenue & Subsidy Statement 29 Proposed Revenue & Subsidy Statement
Lahore Electric Supply Company Limited :Company Statistics ,2012-13 2013-14; Prov. Projected
Peak demand during FY 4,788 5,171 Number of Consumers 3,581,642 3,728,160 Area 19,064 19,064 Circles 12 14 Divisions 33 36 Sub Divisions 164 182 Length of Feeders 26,280 26,780 Average Length of Feeders 19.07 19.07 Maximum Length of Feeder 186.00 Minimum Length of Feeder 0.50 Target for new connections 130,571 154,783
Length of High Voltage Transmission lines (132 kV) 2,033 239 Length of STG lines (66 kV) 487 24 Length of Low Voltage Distribution lines (400 V) 14,631 14,871
Number of HV transformers 219 239 Number of STG transformers 24 24 Number of burned down HV transformers 1 Number of burned down STG transformers Number of LV transformers 91,206 94,206 Number of burned down LV transformers 1,156 1,100
Strength (Nos.) Cost (Mln. Rs.) FY 2012-13 FY 2013-14 FY 2012-13 FY 2013-14 Prov. Projected Prov. Projected Number of Employees A- Qualified Professionals Engineers 305 398 248.4 347.8 Others 184 200 161 175 B- Staff Technical 13,797 16,812 3,635 4,431 Clerical 2,394 2,941 646 789 Non Technical 3,981 6,091 1,223 1,855 Lahore Electric Supply Company Limited Profit & Loss Statement 6127.1 FY01.2-13 FY *13711(ii, Determined Provisional Projected Power Balances Units Received [MkWh] 17,076 16,207 16,450 Units Lost [MkWh] 2,049 1,945 1,974 [%age] Units Lost 12.00% 12.00% 12.00% Units Sold [MkWh] 15,027 14,262 14,476
Revenue Sales Revenue [Min Rs] 210,417 140,367 197,395 Subsidy [Mln Rs] 26,296 Fuel Price Adjustment [Mln Rs] Total Sales Revenue [Mln Rs] 210,417 166,663 197,395 Rental & Service Income [min Rs] 183 201 Amortization of Def Credits [Mln Rs] 4,594 881 960 Other Income [Mln Rs] 3,472 3,673 Total Revenue [Mln Rs] 215,011 171,199 202,230
Operating Cost Power Purchase Cost [Mln Rs] 182,198 168,816 175,516 O&M Expenses [Mln Rs] 10,386 15,935 17,867 Depreciation [Mln Rs] 2,015 2,223 2,604 Amortization [Mln Rs]
Provision for Bad Debt [Mln Rs] Total Operating Cost [Min Rs] 194,599 186,974 195,987
EBIT [Mln Rs] 20,412 (15,775) 6,243 Financial Charges [Mln Rs] - 797 1,244 EBT Win Rs] 20,412 (16,573) 4,999 Tax [Mln Rs] EAT [Min Rs] 20,412 (16,573) 4,999 WPPF [Mln Rs] - Profit for the period [Mln Rs] 20,412 (16,573) 4,999
)2, NEPRA PETITON —BIFURCATION/ CREATION OF 17 SUBDIVISIONS, GSO AND CITY OPERATION CIRCLE.
The break- up of expenditure of the proposed creation of offices is given below as desire.
1. Proposed Creation of new GSO Circle of LESCO a. Recurring Expenses = 36.83 million b. Non-Recurring Expenses = 11.17 million 2. Proposed Creation of new City Operation Circle LESCO a. Recurring Expenses = 27.94 million b. Non-Recurring Expenses = 9.90 million 3. Bifurcation of Operation Sub Divisions LESCO a. Recurring Expenses = 378.25 million b. Non-Recurring Expenses = 64.60 million
Quantification of perceived benefits from the bifurcation are placed as F/A.
Yardstick of furniture approved by BOD LESCO is placed at F/B.
The requirement of vehicles is as per yardstick which is produced as under:-
a. Vehicles required for GSO Circle & M&T Division is as under;- 1. Hilux Pickup (double Cabin) 01 For Manager (GSO) Circle 2. Gimney Jeeps 02 For DM(Tech) & DM (P&I) 3. Hilux Pickup (Single cabin) 02 For A.M (P&I) & A.M (Tech) 4. Mehran Car 01 For A.M (HR) b. Vehicles required for SS&T Bhai Pheru & SKP Divisions LESCO is as under;- 1. Gimney jeeps 02 For DM(SS&T) 2. Hilux Pickup (Single cabin) 02 For AM (SS&T) c. Vehicles required for City Operation is as under;- 1. Hilux pickup (double cabin) 01 For Manager (Op) City Circle 2. Toyota Pickup with M&T equipment 01 For M&T and staff 3. Mehran Cars 06 For DM (M&T) /DM (Tech) / DCM / AMCS / AM(M&T) d. Vehicles required for bifurcation of Sub divisions:- 1. Hyundai Pickup 17 For each sub Division 2. Suzuki Jeep 17 For each Sub Division e. Yardstick of WAPDA Vehicles approved by BOD LESCO is as under:-
Name of Post Vehicles approved as per Nos. Yardstick Manager Pajero 03- doors 2500 CC 01 DCM Suzuki Van/Car 1000 CC 01 M&T Staff Toyota Pick Fitted With M&T 01 equipment Op Sub Divisions Ladder mounted pickup 01 for Staff 01 Suzuki Jeep 1300 CC For AM Criteria —1 (No. of Consumers): When the number of consumers exceeds 18000 in urban area and 15000 in rural area.
Present No of Connections Proposed No of Connections Urban 16000-24000 Urban 12000-18000 Rural 12000-18000 Rural 10000-15000
Existing After bifurcation Sr. No. S/Div Name No of consumers S/Div Name No of consumers Bedian Rd 18440 1 Bedian Rd 39899 * Air Port 21459 Amer Sidhu 13988 2 Amer Sicihu 31103 * Sitara Colony ' 17115 GGulberg 15801 Gulberg 24515 3 Liberty 17390 Liberty 25033 * Naseer Abad 16357 A.I.Town 13174 A.I.Town 21818 12392 4 Canal Road 20607 Canal Road * Clifton Colony 16859 Niaz Baig 17634 Niaz Baig • 28784 Chung 17827 5 Chung 22697 * Shahpur 16020 Lullyani 13835 6 Lullyani 23941 * Lakhney Key 10106 Bulley Shah 16522 Bulley Shah 19699. . C ivil Arereaa 15171 7 Civil Area 23936 * Kot Ghulam Muhammad 11912 Niaz Nagar 11797 Niaz Nagar 14329 12318 16789 Rural Area 8 Rural Area Bhadar Pura 12920 Bhadar Pura 17298 * Kama! Chishti 11381 Khudian West 11894 Khudian West 26791 Noor Pur 13553 9 Noor Pur 21230 *Dhing Shah 11247 * Dhollan 11327 Chunian City 15652 Chunian City 18441 Chunian Rural 12143 10 Chunian Rural 14849 Changa Manga 13836 Changa Manga 18634 * Hujra Road 10293 Ellah Abad 12085 Ellah Abad 24574 11 * Ellah Abad Rural 12489 Kangan Pur 11179 12 Kangan Pur 21989 * Sham Kot 10810 Sarfraz Nagar 12421 Sarfraz Nagar 16041 Phool Nagar 15118 13 Phool Nagar 19185 Jambar 14586 Jambar 18041 * Sural Mughal 11142 Pattoki City 14076 Pattoki City 22690 Pattoki Rural 14453 14 Pattoki Rural 21966 * Halla 16127 KKRK-1 13337 KRK-1 20791 KRK-2 13250 15 KRK-2 17434 Raja Jang 15320 Raja Jang 17183, * Hunddal 13506 Atta Abad 12259 16 Atta Abad 24710 * Qila Sattar Shah 12451 Kharian Wala 13096 17 Kharian Wala 26312 * Bhikhi 13216 Criteria - 3 (Average Revenue): Revenue of the sub division is 10% more than the average revenue calculated for each sub division of the company excluding the assessment of C2, C3 and B3, B4 connections.
Average Revenue in Million Rs. Sr. No. S/Div Name Assessment Average Difference in %age
1 Bedian Rd 1650.89 617.50 167.30
2 Amer Sidhu 906.15 617.50 46.74
Gulberg 1899.42 207.60 3 ' 617.50 Liberty 1984.82 221.43
A.I.Town 830.45 34.49 4 617.50 Canal Road 828.91 34.24
Niaz Baig 1659.26 168.71 5 617.50 Chung 1160.26 87.90
6 Lullyani 675.10 617.50 9.33
Bulley Shah 673.41 9.05 7 617.50 Civil Area 673.21 9.02
Niaz Nagar 675.01 9.31 8 Rural Area 617.50 Bhadar Pura 690.20 11.77
Khudian West 672.40 8.89 617.50 9 Moor Pur 673.20 9.02
Chunian City 674.1 9.17 10 Chunian Rural 675.2 617.50 9.34 Changa Manga 673.3 9.04
11 Ellah Abad 759.83 617.50 23.05
12 Kangan Pur 674.20 617.50 9.18
Sarfraz Nagar 673.10 9.00 13 Phool Nagar 673.40 617.50 9.05 Jambar 684.23 10.81
Pattoki City 688.86 11.56 14 617.50 Pattoki Rural 681.10 10.30
KRK-1 673.31 9.04 15 KRK-2 674.50 617.50 9.23 Raja Jang 675.60 9.41
16 Atta Abad 2652.24 617.50 329.51
17 Kharian Wala 2616.45 617.50 323.72 Criteria - 2 (Line Losses): Line Losses %age of the sub division is 05% more than that of the overall average line losses of the company.
Overall Average Line Losses in Sr. No. S/Div Name Line Losses in %age In S/Divn Difference in %age %age in LESCO
1 Bedian Rd 19.4 13.1 6.3
2 Amer Sidhu 21.6 13.1 8.5
Gulberg 5.3 - 7.8 3 13.1 Liberty 7.1 - 6.0
A.I.Town 4 Canal Road 17.02 13.1 3.92
Niaz Baig 5 Chung 17.9 13.1 6.8
6 Lullyani 18.5 13.1 5.4
Builey Shah 18.1 5 Civil Area 13.1 22.1 9
Niaz Nagar 23.6 10.5 8 Rural Area 13.1 Bhadar Pura 15.7 2.6
Khudian West 29.3 16.2 9 13.1 Noor Pur 27..44 14.3
Chunian City • 20.9 7.8 10 Chunian Rural 19.5 13.1 6.4 Changa Manga 21.2 8.1
11 Ellah Abad 25.4 13.1 12.3
12 Kangan Pur 28.7 • 13.1 15.6
Sarfraz Nagar 8.2 - 4.9 13 Phool Nagar 23.3.3 13.1 10.2 Jambar 19.7 6.6
Pattoki City 13.7 0.6 14 13.1 Pattoki Rural 21.8 8.7
KRK-1 23.1 10.0 15. KRK-2 21.6 13.1 08.5 Raja Jang 27.6 14.5
16 Atta Abad 19.0 13.1 5.9
17 Kharian Wala 19.0 13.1 5.9 An nex-E Criteria — 4 (Area): Unmanageable area of jurisdiction of existing Sub Division.
Most of the rural sub divisions comprises of large number of domestic connections, tubewell connections as well as B-1, B-2 connections scattered in wide area in zigzag manner having remote end for variety of consumers. Proper maintenance service, continuity of power supply, prompt redressal of consumer complaints and recovery of arrear / revenue collection is not possible with the existing staff. D /71-Y-ej'
,l'agicea)Pcore
APPROVED BY BOB
2006
HR & Admin Directorate
Worked by: SAADAT SARFARAZ Page No. 1 Commercial Assistant
,3=VITUelltentl,4241CRIAM., .n.r. SCALE OF OFFICE FURNITURE FOR LESCO STAFF
Sr. • Chief Project Executive Article of Furniture Deputy Assistant No. Executive Mannaer Director Mana,,er Mannocr 1 2 3 • 4 5 6 7 1 Secretariat Table I 1 I _ 6'x4'x3' (Sketch-1) - 2 High Llack office 1 1 1 Chair (Sketch-2,3) 3 Office Chair Ordinary 4 4 4 9 ...7 (Sketch-13,14) 4 Sofa Set 4 pieces 1 1 1 - - (Sketch-10,11) Sofa Set Aimless 1 1 1 1 2 pieces (Sketch-12) - 6 Duree (room size) 1 1 1 - - 7 Rug (Pakistani) 1 _ _ . _ - 10' x 8' 8 Split AC 1 1 1 - - 9 Heater 1 1 1 10 Curtains As reqd As read As reqd - - 11 Large Drawing Table 1 1 1 - 12 Side Table (Sketch-8) 2 2 - - 13 Tea Table 1 1 1 - (Sketch-5,6,7) - 14 File Rack (Sketch-25) 15 Officer's Table 5' x 3' - - - 1 1 (Sketch-19,20) 16 Clerk's Table 5' (Sketch-19) _ 17 Easy Chair - - - - - 13 Foot Rest 19 Computer's Table 1 1 (Sketch-9) 1 - - 20 Wall Clock 2 1 1 21 Time Piece 1 1 1 - - 22 Foot Pads 1 1 1 - - 23 Confidential Box 2 ? 2 (Steel) (Sketch-27) 1 1 24 Dak Trays 2 2 2 - -
• —0 Worked by: SAAD/Ir Sit RFA RAZ Page No. 2 Commercial Assistant
SCALE OF OFFICE FURNITURE FOR LESCO STAFF
Chief D' man Sr Article of Asstt. Junior Senior Junior Steno and and Steno No Furniture Mgr Officer Asstt. Asstt. Typist Circle Asstt. D'man fi' inn:: 1 2 3 .4 5 6 7 8 9 1(1 Secretarial Table _ . . 6' x 4' 2 High Back/net office Chair 1 1 - - - - - (Sketch-18) 3 Office Chair Ordinary 2 2 1 1 2 2 2 I (Sketch-21,22) 4 Sofa Set 2-Pcs (Sketch-12) 5 !Duree (R-size) ------6 !Rug (Pak) - - - • - • _ _ _ 10' x 8' -
7 ' Cooler I I ------8 Heater 1 1 ------9 Curtains ------10 Large Drawing - - - - • - - Table 11 Side Table - - .- - - - - 12 Tea Table - - - - - 13 File Rack 1 1 1 1 1 1 1 - (Sketch-24) 14 Officer's Table :5' x 3' 1 1 - - - 1 - (Sketch-19,20) 15 : Clerk's Table 5' - 1 1 1 - - - I x 3' (Sketch-20) 16 Easy Chair ------17 Foot Rest I I ------18 Computer's 1 1 1 1 1 1 - - f• Table (Skh-9) 19 . Wall Clock I I - - - - 1 -
20 Time Piece ------21 Foot Pads ------1 - 22 Confidential Box 1 1 - - 1 1 I - (Steel) (Skh-27) 23 Dak Trays ------
0 Worked by: SAADATSAMIRAZ Page No. 3 Commercial Assisiam SCALE OF OFFICF, FURNITURE FOR OFFECERES OF LESCO
C.Ex and Dir. Ex Dy.Manager Officers Sr officers of officers of and officers BPS-17 No Article of furniture equivalent equivalent of equivalent and status ManareL status BPS-16 1(a) Executive I ligh Back Tilt , Swivel 1 1 (sketch - 2 & 3 ) CSkekt, Krs. 41 (b) Revolving Chair caned _ (Sketch - 17 ) - I 2 Officer Chair (Sketch- - - Visitor Chair for officers (sketch - 22 ) - - 2 4 Office Table (Sketch - 1 ) 1 1 - - 5 Office Table (Sketch - 20) 1 1 - 6 Credenza (Sketch- ) I 1 - - 7 Sofa Set armleSs 2 pieces - - - 8 Carpet As Requ. As Requ. - - 9 Wall Clock 1 1 - - 10 Desert Cooler 0 0 0 1 P/room 11 Curtains / Blinds - As requ. -. -
Note: CEO, Ex.Dir. of the company will be entitled for the furniture items as per their actual requirements.
Worked by: Set.1DAT SARFARAZ Page No. 4 Commercial Assistant SCALE OF OFFICE FURNITURE FOR WAPDA STAFF (FOR OFFICIALS)
Chief Wpm: Sr Junior Article of furniture Assistant Clerk Steno Circle Asr,tt. No Officer D'man D' nun 1 Office Chair (Sketch-9) I I 1 ....__...1 ._.. 1 1 2 Drafting Table _ I (Sketch-11) - 3 File Rack 1 1 1 1 1 i 4 Office Table (Sketch-18) 1 1 1 1 I 5 Confidential Box (Steel) 1 - - - - - 6 Dak Trays ------7 Bench for Naib Qasids ' As Required (Sketch-14) 8 Desert Cooler One per Room 9 Visitors Chair for officials - 2 -) - - - (Sketch-13)
e Worked by: SAADATSARNIMZ Page No. 5 Commercial Assistant ABSTRACT CAPITAL WORKS REVISED BUDGET FOR THE YEAR 2013-14 IN RESPECT OF P.D.GSC LESCO LAHORE Rs in Million
Source of Crop Civil Works Consultan Sr.# Description Compensation / Labour Overhead Others Total financing Material Cy Land Electrical Civil Division
ON GOING WORKS
1 ON GOING GRID STATIONS LESCO 587.500 50.000 2.300 60.200 127.000 141.000 73.700 5.600 1,047.300
2 ON GOING TRANSMISSION LINES LESCO 1,353.500 172.200 1.550 88.800 324.000 24.000 105.800 - 2,069.850
NEW WORKS
3 NEW GRID STATIONS LESCO 115.000 - 0.400 14.500 16.500 10.000 11.000 - 167.400
10.000 0.500 102.150 4 NEW TRANSMISSION LINES LESCO 63.000 9.000 1.150 7.500 8.000 3.000
SUB TOTAL - A (1+2+3+4) 2,119.000 231.200 5.400 171.000 475.500 178.000 200.500 6.100 3,386.700
23.150 280.310 5 COUNTER PART FUNDING WORLD BANK LESCO - 4.300 1.390 27.010 101.800 65.800 56.860
4.000 73.100 40.500 - 158.400 6 COUNTER PART FUNDING ADB LESCO 10.000 0.800 30.000
SUB TOTAL - B (5+6) - 14.300 2.190 57.010 105.800 138.900 97.360 23.150 438.710
GRAND TOTAL FOR LESCO FINANCING 2,119.000 245.500 7.590 228.010 581300 316.900 297.860 29.250 3,825.4 (A+B) - - 1,137.50 7 ASIAN DEVELOPMENT BANK ADB 1,137.500 - - - -
World Bank 1,896.000 ------1,896.00 8 WORLD BANK _
GRAND TOTAL (LESCO+A.D.B+W.BANK) 5,152.500 245.500 7.590 228.010 581300 316.900 297.860 29.250 6,858.9 ESTIMATED BUDGET DURING FY-2013-14 F Rs in Million Source of Sri/ Particular of Work Type SCOPE OF WORK Civil Works financing Material Land Labour Overhead Others Consultancy Total Electrical Civil Division (A) GRID STATIONS WORKS (On Going Works)
1 132KV G/S Muridkay (Fatehpuri) N 2x132/I I KV,26MVA,T/B+2LB+I PT/Bay LESCO 5.000 0.050 3.000 5.000 20.000 5.000 38.050
2 132KV G/S Sheranwala Gate N 2x132/11KV,40MVA,T/B+2LB+IPT/Ilay LESCO 30.000 0.000 2.000 2.000 20.000 4.00 58.000
3 132KV G/S A.W.T E ix 132/11 kV, 26 MVA TRF/ Bay LESCO 1.000 0.000 0.500 1.000 0.000 1.000 3.500
4 132KV G/S Mandl Ahmadabad N 2x132/IIKV,26MVA,T/B+2LB+IFT/Iiay LESCO 25.000 0.050 2.000 20.000 20.000 4.000 71.050
5 132KV G/S Jandiala Sher Khan N 2x132/11KV,26MVA,T/B+2LB+IPT/Bay LESCO 50.000 0.500 5.000 20.000 15.000 5.000 95.500
6 132KV G/S Mandl UsmanWala N 2x132/I I KV,26MVA,T/B+2LB+I PT/Bay LESCO .50.000 0.000 1.000 1.000 1.000 53.000
7 132KV G/S Punjab University Town N 2x132/I I KV,26MVA,T/B+2LB+I PT/Bay LESCO 80.000 0.050 5.000 20.000 0.000 2.000 107.050
S 132KV G/S ICI (P) (T-3) E ix 132/11kV. 26 MVA TRF/ Bay LESCO 2.00 0.000 0.50 1.00 1.00 4.500 9 132KV G/S Kahna Nou (T-3) E lx 132/11kV, 26 MVA TRF/ Bay LESCO 0.000 0.000 0.000 0.000 0.000 0.000
10 132kV Lahore Cantt (T-3) E Ix 132/1IkV, 26 MVA T/Bay LESCO 20.000 0.050 1.000 0.500 1.000 22.550
11 132kV Manga Mandl (T-4) E Ix 132/11kV, 26 MVA T/Bay LESCO 20.000 0.050 1.000 2.000 1.000 24.050
12 132kV Okara City I (T-3) E Ix 132/11kV, 26 MVA T/Bay LESCO 20.000 0.050 1.000 0.500 2.500 24.050
13 132kV Pattoki (T-3) E 1 x 132/11kV, 26 MVA T/Bay LESCO 8.000 0.050 1.000 2.000 2.000 13.050 132kV Ellahbad (Shifting of 132/66 kV 14 E 1xT/Bay LESCO PTRF from WRR) 15.000 0.050 2.000 0.500 2.500 20.050
15 132KV G/S DHA Phase V E 2x 'Aar LESCO 20.00 0.050 1.00 1.00 0.70 22.750
16 132KV G/S Chunain E 2x 1JBays LESCO 16.00 0.050 1.00 6.00 1.50 24.550
17 132kV Sharaqpur Road SKP E 2x1/Bay LESCO 1.000 0.000 0.500 1.000 0.500 3.000 ESTIMATED BUDGET DURING FY-2013-14 FOR 6th STG Under Own Resources, W
18 132kV Sarfraz Nagar E 2x 132kV L/Bay LESCO 8.000 0.050 1.000 0.500 1.000 10.550
19 132kV Attabad E 2x 132kV LIElays ( Emco & Rustam ) LESCO 20.000 0.050 0.600 2.000 1.500 24.150
20 132kV Rustam E 2xUBays for attabad LESCO 8.000 0.050 1.000 0.500 0.500 10.050
21 132kV Nankana E 20.../Bays LESCO 15.000 0.050 1.500 1.000 1.500 19.050
22 132kV Bucheyki E 2xUBays ( Minima & Thatha Ismael) LESCO 20.000 0.050 1.500 2.000 0.000 1.500 25.050
23 132kV Shahkot E 1xL/Bay for Sangla Hill LESCO 4.000 0.050 0.500 0.500 2.000 7.050
132kV Ellahbad (1 L/B each for kasur, 7xUBays (I UB each for kasw, Ichuddian, 24 khuddian, Pattoki, Chunnian, 'Hindi E Pattoki, Chimnian, Mardi Ahmadabad & 2 UB LESCO 30.000 0.050 2.000 1.000 2.500 35.550 Ahmadabad & 2 L/B for Hujra) for Hujra)
25 132kV IChuddian E 2x1/Bays (IL/Bay for Kasur & Ellahabad LESCO 15.000 0.050 1.000 0.500 1.000 17.550
26 132kV Kasur E I xUBay for Ellahabad LESCO 10.000 0.050 0.500 0.500 0.500 11.550
2xUBay ( IL/Bay for Okara City-1 & 27 132kV Pattoki LESCO E Ellahabad) 6.000 0.050 1.000 1.000 1.000 9.050
3x1/Bay (2 L/Bay for Ellahabad, I L/B for 28 132 kV Hujra LESCO E Depalpur) 15.000 0.050 1.000 0.500 0.500 17.050
29 132kV Okara City 1 E 1 UBay for Panoki LESCO 1.000 0.050 1.000 0.800 1.500 4.350
30 132kV Sharaqpur E 2 L/Bays LESCO 0.500 0.000 1.000 0.500 1.000 3.000
31 132kV Sangla Hill C lx2 T/BAY, IX2 UBAY LESCO 5.000 0.050 2.000 2.000 2.000 11.050
32 132kV Emco C 1x2 T/BAY, I X2 UBAY LESCO 10.000 0.050 3.000 1.000 2.000 16.050
33 132KV G/S TOWN SHIP E Switch Room Ext. And I IKV Trench - LESCO 0.000 0.050 0.200 2.000 0.500 2.750
34 66KV G/S MalikPur E Switch Room Ext And I IKV Trench LESCO 0.000 0.000 0.000 0.000 0.000 0.000
Upgradation of 132KV Bus Bar With Twin 35 132KV G/S Bhoggiwal LESCO E Conductor 0.000 0.000 0.000 0.000 0.000 0.000 E CUpgradation of 132KV Bus Bar With Twin 36 132KV G/S la LESCO 3.000 0.050 0.500 0.000 1.000 4.550
Upgradation of I 32KV Bus Bar With Twin 37 132KV G/S Chung E LESCO ''' Conductor 3.000 0.050 0.500 0.500 1.000 5.050
Upgradation of 132KV Bus Bar With Twin 38 132KV G/S Ghazi New LESCO E Conductor 5.000 0.050 0.100 0.500 2.000 7.650
Upgradance of 132KV Bus Bar With Twin 39 132KV G/S Said Pur LESCO E Conductor 5.000 0.050 0.100 1.000 2.000 8.150 Upgradation of 132KV Bus Bar With Twin 40 132KV G/S BbaiPhent LESCO E Conductor 5.000 0.050 0.100 1.000 3.000 9.150 E CUpg:;adation of 132KV Bus Bar With Twin 41 132KV G/S Garden Town LESCO uctor 0.000 0.000 0.000 0.000 0.000 0.000
42 132KV G/S HIS C 2x 132/1 I kV, 26 MVA , rUBays LESCO 5.000 0.050 0.100 0.500 0.500 6.150 ESTIMATED BUDGET DURING FY-2013-14
• • • - ...... v. v. v a •sa araa an AFIL au. a-sznau LOG • 11.1./P111C/11 ILIbilllik
43 I32KV G/S Green View E axuBay, , LESCO 8.000 0.050 1.000 5.000 0.500 14.550
44 132KV G/S Deepalpur E 2xL/Bay LESCO 16.000 0.050 0.500 0.500 0.500 17.550
45 132KV G/S Haven Lakha E 2xL/Bay LESCO 16.000 0.050 0.500 1.000 0.500 18.050
46 132KV G/S Lallyani E lx132KV,26MVA T/BAY (3rd) LESCO 1.000 0.050 0.500 0.200 1.500 3.250 47 132KV G/S Johar Town-2 E Site Store for Electrical panne!, security Romm/Watch Towr LESCO 0.000 1.000 1.000 15.000 0.500 17.500 48 132KV G/S LEFO E 1X132KV 20/26MVA T/F LESCO 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
49 132KV G/S Shamkay E LESCO 20.000 0.050 1.000 2.000 0.500 23.550
50 132KV G/S Recitals E 3rd T/Bay, LESCO 0.000 0.000 0.000 0.000 0.000 Consultancy Charges for Capacity 51 Building of Short Circuit, Reactive Power, LESCO Stability, SCADA studies 5.600 5.600
Misceileneous/ Emergency Breakdowns/Boundary Walla for different Grid Stations/any unforeseen expenditures-UP 52 GRADATION OF BUS BAILS of Existing Grid 20.000 8.000 15.000 50.000 .5.000 98.000 Stations AND AMR/MODAMSREST HOUSE IN CLUB Premises
Sub- TOTAL (A) 587.500 50.00 2300 60.200 127.000 141.000 73.700 5.60 1047300 ESTIMATED BUDGET DURING FY-2013-14 FOR 6th STG Under Own Resources, World Bank and Asian Development Bank (B) GRID STATIONS WORKS (NEW Works) Rs in Million Source of Civil Works Sri* Particular of Work Type SCOPE OF WORK financing Material Land Labour Overhead Others Consultancy Total Electrical Civil Division
1 132KV G/S Okara Cantt (T-2) lx 132/11 kV, 26 MVA 7RF/ Bay E LESCO 30.00 0.050 1.00 5.00 5.00 2.00 43.050 2 Cable Bays for 220kV Shalamar-Shalamar-11 2 132kV Shalamar II E LESCO (132kV Underground Cable) 20.000 0.050 2.000 5.000 2.000 1.000 30.050
3 132kV Skp Industrial A a 132/1IkV, 26 MVA TRF/ Bey LESCO 10.00 0.050 2.00 1.00 1.00 14.050
4 132KV G/S Shandra Scarp 2x 132/I IkV, 26 A MVA TRF/ Bay LESCO 10.00 0.050 1.00 2.00 1.00 14.050 132KV G/S Kasur (1 L/Bay for ICaaur 5 E Ix UBay LESCO New) 10.00 0.050 1.00 2.00 1.00 14.050 132KV G/S Raiwind (In & Out Chak-65-T 6 E 2x UBays LESCO Pack-Kasur cct) 10.00 0.050 2.00 0.50 1.00 13.550 132KV G/S Hhogiwial (for making In & E 2s UBays LESCO Out) 5.00 0.050 1.50 0.50 1.00 8.050
8 132KV G/S Raissimd New E 1X26/26mva LESCO 20.00 0.050 2.00 0.50 1.00 23.550
9 132KV G/S DarrogeWala N 2x UBaya LESCO 0.000 - - - 0.000
10 132KV G/S Kot Ftadha Kishan A LESCO - 0.000 1.00 1.00 2.000
I I 132KV G/S LDA AVENUE N LESCO - 1.00 3.00 1.00 5.000
12 132KV G/S Lallyani N 2x L/Bays LESCO - - - - 0.000
Sob- TOTAL (5) 115.00 - 0.40 14.50 16.50 10.00 11.00 - 167.40 (C) WORLD BANK WORKS (APL-I) Year - I
Rs in Million WORLD BANK 1 COUNTER PART FUNDING Sr." Particular of Work Type SCOPE OF WORK Source of Material/ Civil Works financing Others/ duties/taxes/store Land Labour (10%) Overhead (10%) Consultancy Total interest (6%) handling charges Electrical Civil Division
132kV G/S Inayst Pura/State Life Housing 2x132/1 I KV, 26MVA T/Bay+2L/B+ 1 N do Society 1 PT/Bay 10.00 0.000 2.00 5.00 20.00 5.00 0.83 32.83
132kV Mominpura G.T Road (Turn 2x132/11KV, 40MVA ,T/Bay+2L/B+ 2 do Key) N 1 PT/Bay 100.00 0.050 2.00 20.00 7.00 1.34 3039
2x132/11KV, 40MVA ,T/Bay+2UB+ 3 132 kV GIS Saggian (Turn Key) N 1 PT/Bay do 150.00 0.050 3.84 0.20 3.84 1.34 9.27
Sub- TOTAL (C) 260.00 0.10 7.84 5.00 40.20 15.84 3.51 72.49 ESTIMATED BUDGET DURING FY-2013-14 FOR 6th STG Under Own Resources, World Bank and Asian Development Bank (D) WORLD BANK WORKS (APL-I) Year -
Rsa in Million WORLD BANK COUNTER PART FUNDING Sri/ Particular of Work "."-- SCOPE OF WORK Source of financing Material/ Civil Works duties/taxes/store Land Oth ers/ Labour (10%) Overhead (10%) Consultancy Total handling charges interest (6%) Electrical Civil Division 1 132KV AIS G/S Askari - X (Tom Key) 2x132/11KV.40 MVA,T/B+2LB+1PT/Bay World Bank 350.000 0.020 1.16 15.00 20.00 2.000 2.26 40.44 _J 2 132KV GIS G/S Punjab University (Turn Key) 2x132/1 I KV,40 MVA,T/B+2LB+ I PT/Bay do 350.000 0.020 1.16 2.000 2.26 . 5.44 3 132kV Attabad 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 0.500 0.48 1.53 4 132kV Ayesha 2 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 0.500 0.48 2.03 5 132kV Batapur 2 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 0.500 0.48 203 6 132kV Bbildd A 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 0.500 0.48 1.53 7 132kV Bhogiwal A la 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03 8 132kV Chock -65 A 2x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 1.000 0.48 2.53 9 132kV Defence A ix 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03 10 132kV Depalpur A 2 x 132/11 kV , 40 MVA TRF do 45.000 . 0.050 1.00 1.000 0.48 2.53 11 132kV Mango Mandi A 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03 12 132kV Model Town A I x 132/11 kV , 40 MVA TRF do .45.000 0.050 0.50 1.000 0.48 2.03 13 132kV Okara City-2 A I x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03 14 132kV Rustam A 3 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 1.500 0.48 3.03 15 132kV &humor A 2 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 1.000 0.48 2.53 16 132kV Shadman A 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03 17 1321tv Shamkay A 1 x 132/11 kV ,40 MVA TRF do 45.000 0.050 0.50 _ 1.500 0.48 2.53 18 132 kV Shalamar A I x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 0.500 0.48 1.53 19 132kV Shabmar-2 A 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.320 0.48 235 20 132kV Sunny View A i x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03 21 132kV Wapda Town A I x 132/11 kV AO MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03 22 132KV G/S Johar Town - 11 N 2x132/1 I KV,26MVA,TB+2LB+ I -FT-BAY do 0.000 0.000 1.00 1.00 1.00 1.000 2.00 6.00 Sub- TOTAL (D) 1555.000 - 0.99 15.82 16.00 21.00 22.82 15.64 92.27 ESTIMATED BUDGET DURING FY-2013-14 FOR 6th STG Under Own Resources, World Bank and Asian Development Bank (E) ADB (Tranche I) Works
Rs in Million ADB FINANCIN COUNTER PART FUNDING Sra Particular of Work Type SCOPE OF WORK Source of financing Material/ Civil Works duties/taaes/store Land Labour (10%) Overhead (10%) Others/ handling charges interest (6%) Consultancy Total Electrical Civil Division Capacitor Installation (Ghazi New, Depalpur) ADB 17.500 0.050 2.00 1.00 1.00 4.05 Sub- TOTAL (E) 17.500 0.00 0.05 2.00 1.00 0.00 1.00 ADB Tranche II Works 0.00 4.05
Rs in Million ADB FINANCIN COUNTER PART FUNDING SrJl Particular of Work Type SCOPE OF WORK Source of financing Material/ Civil Works duties/tasea/store Land Labour (10%) Overhead (10%) Others/ handling charges interest (6%) Considtancy Total Electrical Civil Division 132 DHA Robber (Turn Key) 2 x 132/11 kV, 26MVA T/B+2L/B+ N ADB 100.000 - 2PT/Bay 0.050 2.00 10.00 1.800 13.85 2 2 x 132/11 kV, 26MVA T/B+2UB+ 132kV Jubilee Town (Turn Key) N ADB 100.000 - 2FT/Bay 0.050 2.00 20.00 2.000 24.05 3 2 x 132/11 kV, 26MVA T/B+2L/B+ 132kV Central Park (Turn Key) N ADB 100.000 - 2PT/Bay 0.050 2.00 20.00 2.000 24.05 4 2 x 132/11 kV, 26MVA T/B+2L/B+ 132kV Press Club (Turn Key) N ADB 100.000 - 2PT/Bav 0.050 2.00 0.10 2.000 4.15 5 132 2 x 132/11 kV, 26MVA T/B+21/13+ kV Doula Chochak (Turn Key) N ADB 100.000 - 2PT/Bay 0.050 1.80 20.00 1.700 23.55 6 132 kV Ai Town (T-3) A I x 132/11 kV 40 MVA PTRF ADB 100.000 0.050 1.00 0.10 1.1300 2.15 7 132kV Garden Town (1-3) A 1 x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15 8 132 kV WAPDA Town T-1 A 1 x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15 9 132kV Badami Bagh T-2 A I x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 0.500 1.65 10 132kV Bhatti Gate T-2 A I x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 0.500 1.65 12 132 kV SaidPur (T-3) A 1 x 132/11 kV 40 MVA PTRF ADS 50.000 0.050 1.00 0.10 1.500 2.65 13 132 kV FatehGarh (T-3) A I x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15 ESTIMATED BUDGET DURING FY-2013-14 V VI% men a i ur unuer s_rwn Resources, worm Bank and Asian Development Bank 14 132 kV OKLP (T-3) A t x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15 15 132 kV Rahman Park (T-3) A 1 x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15 17 132 kV Mango Mandi A I x 132/11 kV 40 MVA FIRE ADB 50.000 0.050 1.00 0.10 1.000 2.15 18 132KV G/S Sukh Chain N limier Ground Way ADB 50.000 0.000 0.200 2.00 1.000 3.20 19 LARP's EMMP and capacity Building Programm of Tranche-II 0.000 13.000 13.00 Sub- TOTAL (F) 1100.000 - 0.75 20.00 - 73.10 33.00 - 126.85 (G) New & Faadinfs 771 ineze fn. Now add C`4.#inn.
Rs in Million
Sr.# Particular of Work Type SCOPE OF WORK Source of Civil Works Cropro Compensation financing Material Labour / Land Overhead Others Consultancy Total Electrical Civil Division
I 132KV T/L F/F sbcnnwala Gate (ht & 13/C 0.4 LESCO Out from Ravi-FortT/Line) 10.00 0.050 1.00 0.50 5.00 16.55
2 132kV Depalpur - Haveli Lakha 13/C 36 do 50.00 8.00 0.050 5.00 4.00 2.00 3.00 72.05 3 132KV F/F LDA AVENUE D/C do 1.000 1.00 3.00 1.00 6.00 Reconductoring of 132kV Chak-65 - 4 Raiwind-Lullyani-Kasur on Greely 10/C 40 do 3.00 1.00 0.050 Conductor 0.50 0.50 1.00 1.00 0.50 7.55 Sub- TOTAL (G) 63.00 9.00 1.15 7.50 8.00 3.00 10.00 0.50 102.15 //41 Res-rnndost-triritin And Maus lAIrtrire- ear 1-...... :--.;...... : :.....- ...._.444__, ___ .4.______...,...... ,
Rs in Million
Sri! Particular of Work Type Source of Civil Works SCOPE OF WORK Crop Compensation financing Material Labour Overhead / Land Others Consultancy Total Electrical Civil Division
1 132 kV F/F FatehPuri (MDK) (In & Out D/C 2.5 LESCO from 1CSK -ICamoki) 30.000 5.000 0.050 1.000 0.200 1.000 37.250 132kV Sarfraz Nagar - Kaaur (Re- 2 D/C 43.4 LESCO Cond) 25.00 10.00 0.050 2.00 12.00 5.000 54.050 132 kV Manga Mandi - Wapda Town (Re- 3 D/C 19.7 LESCO Cond) 20.00 8.00 0.050 1.00 10.00 1.000 40.050
4 l32KV T/L S/NAGAR -MANGA MANDI D/C 14.9 LESCO 20.000 5.000 0.050 2.000 10.000 2.000 39.050 132kV Chak 65 - Mango Mandi (Re. 5 D/C 4.5 LESCO Cond) 5.00 2.00 0.050 1.00 2.00 1.000 11.050 132kV D/C from 220kV Ghazi Road to 6 D/C 132kV Ghazi 10 LESCO 20.000 1.000 0.050 2.000 10.000 1.000 34.050 132 kV Pattoki - Renala (Re- 7 D/C Coed) 14.7 LESCO 120.00 10.00 0.050 3.00 12.00 5.000 150.050 132 kV Khuddian - Ellahabad D/C 26.5 LESCO 30.000 10.000 0.050 2.000 5.000 4.000 51.050 ESTIMATED BUDGET DURING FY-2013-14 FOR 6th STG Under Own Resources, World Bank and Asian Development Bank 9 220 kV Ghazi - DHA Phase V (New Line) D/C 9.7 LESCO 80.00 1.00 0.050 2.00 11.00 1.500 95.550 Upgradation of 66kV Attabad - EMCO to 10 D/C 132 kV Level 7 LESCO 80.00 5.00 0.050 2.00 11.00 3.500 101.550 Upgradation of 66kV EMCO - UIS- 11 D/C 10.9 Rustam to 132 kV Level LESCO 80.00 5.00 0.050 2.00 10.00 1.000 98.050 12 132 kV Shahkot - Sangla (new line) D/C 18 LESCO 45.000 8.000 0.050 3.000 8.000 2.000 66.050 13 132 kV S/C Pattoki - Chunian T/L D/C 13 LESCO 6.00 0.000 5.00 20.00 4.000 35.000 14 132 kV S/C Chunian - Ellahabad T/L D/C 16 LESCO 50.00 6.00 0.050 3.00 15.00 2.000 76.050 15 132 kV Kasur - Khuddian (Re-Cond) D/C 29.2 LESCO 120.00 10.00 0.050 4.00 10.00 2.500 146.550 16 132 kV D/C Lullyani - Kahna T/L D/C 16 LESCO 5.00 3.00 0.050 2.00 2.00 1.000 13.050 132kv ICSK-Shamkey-Shandra-Ravi 17 D/C (Recond) 20 LESCO 10.00 1.00 0.050 2.00 2.00 1.000 16.050 132 kV Okara City 1- Bhaipheru (Re- 18 D/C coed) 48.7 LESCO 50.00 8.00 0.050 3.00 10.00 4.000 75.050 19 132kV Bhaipheru- Orient T/L D/C 6 LESCO 25.00 5.00 0.050 2.00 3.00 4.500 39.550 20 I32kV Orient - Bucheki (Re-Cond) D/C 12.5 LESCO 20.00 0.050 1.00 15.00 10.000 46.050 21 132kV Sarfraz Nagar - Bhaipheru T/L D/C 6 LESCO 60.00 8.00 0.050 3.00 12.00 3.000 86.050 22 132kV Ellahabad - Hujra T/L D/C 25 LESCO 50.00 8.00 0.050 0.50 10.00 0.500 69.050 23 132kV Bucheyki - Nankana T/L D/C 25 LESCO 50.00 0.000 5.00 20.00 5.000 80.000 24 132kV F/F Mandi Usman Wala D/C LESCO 50.00 8.00 0.000 0.20 1.00 0.200 59.400 25 132kV Okara City H - Okara City I D/C LESCO 35.00 5.00 0.050 2.00 5.00 3.000 50.050 26 132kV F/F Jandials Sher Khan D/C 17 LESCO 50.00 0.000 5.00 20.00 5.000 80.000 27 132kV F/F Mandi Ahmadabad D/C LESCO 50.00 8.00 0.000 5.00 8.00 1.000 72.000 132kV F/F Punjab University Town ( In 28 & D/C Out from Wapda Town - Sukh Chayen) 0.45 LESCO 10.00 0.050 1.00 10.00 2.000 23.05
220kV Shalamar- 132kV Shalamar - Mominpura (Underground Cable from 29 220kV Shalamar 132kV Shalamar H) & D/C 4.9 LESCO 20.00 0.50 0.050 In & Out at 220kV Shalamar from 132kV 0.30 2.00 1.000 23.85 Shalamar 1- 132kV Shalamar
By Passing Orient Power House from Bhai 30 D/C Pheru C/S LESCO 5.00 2.00 0.050 1.00 3.00 3.000 14.05 ESTIMATED BUDGET DURING FY-2013-14
12 ■ V.PIN ULU J 1 %Jr Lanier v._ywn resources, woria Bank and Asian Development Bank By Passing N6hat Power Hose Cirut from 31 D/C Bhai Pheru G/S LESCO 6.00 2.00 0.050 1.00 0.40 - 2.000 11.45 32 12KV D/C Attabad-Green View-Rustam D/C 19.5 (Re-Conduct) LESCO 10.00 5.00 0.050 4.00 15.00 3.00 4.000 41.05 I1KV 33 STLUI RIVER CROSSING NEAR MAND1USMANWALA S/C LESCO 3.00 0.20 0.050 2.00 0.40 - 2.000 7.65 132KV D/C T/L ATTABAD-ICI (Re 34 D/C Conducting) LESCO 0.50 1.50 0.000 1.00 - - 1.000 4.00 35 132KV KSK-NARANG D/C 20 LESCO 3.00 3.00 0.050 1.10 1.00 1.00 2.500 11.65 36 132KV T/L Sundar-Manga D/C LESCO 2.00 0.000 1.00 1.00 1.000 5.00 132KV D/C T/L KLP-WIFOWN F/F 37 D/C Kahan LESCO - - 0.050 1.00 9.00 1.500 11.55 38 132KV D/C T/L Okara-Depalpur D/C do 40 5.00 0.000 0.10 6.00 1.100 52.20 132KV YousafWala Bhaipheru at 132KV 39 D/C G/S Habibabad do 50 7.00 0.050 0.60 8.00 4.00 1.000 70.65 40 Miscelleneous/ Emergency Breakdowns/GSO Works for providing proper clearance 24.00 9.00 14.00 16.00 9.000 72.000 Sub- TOTAL (H) 121.55 1,353.50 172.20 1.55 88.80 324.00 24.00 105.80 - 2,069.85 or New Gnd Stations Under ALB Pro ec
Rs In Million ADB FTNANCIN COUNTER PART FUNDING Sri/ Particular of Work Type SCOPE OF WORK Source of Material/ rmancing Crop Compensation Civil Works dunes/taxes/store Labour (10%) Others/ / Land Overhead (10 Ai) Consultancy Total handling charges interest (6%) Electrical Civil Division 132KV F/F DHA Rahber Japan Power- Wapda Town In & Out at DHA Rahber D/C 0.2 LESCO 6.00 1.00 (Turn Key) 2.00 1.00 4.00
132kV F/F Jubilee Town In & Out Wapda 2 Town - Multan Rd Sukh Chayn (Turn D/C 1.67 LESCO Key) 1.00 3.00 0.50 4.50
132kV F/F Central Park In & Out 3 Raiwind - 1Casur (Turn Key) D/C 13.82 LESCO 3.00 2.00 2.00 2.00 6.00 132kV F/F for Press Club In & out 4 Fatehgarh - Shalamar (Turn D/C 0.15 LESCO 6.00 Key) 2.00 1.00 1.00 4.00 132kV F/F Donis Chouchak W.R.R - 5 Doula Chouchak (Turn Key) D/C 20.1 LESCO 5.00 5.00 2.00 2.00 9.00 Sub- TOTAL (I) 35.94 20.00 10.00 8.00 3.00 6.50 27.50 (J) Transmission Lines planned under World bank Financing
Rs in Million WORLD BANK COUNTER PART FUNDING SrJI Particular of Work Type SCOPE OF WORK Source of Material/ Civil Works financing Crop Compensation duties/taxes/store Labour (10%) Overhead (10%) Others/ / Land Consultancy Total handling charges interest (6%) Electrical Civil Division ESTIMATED BUDGET DURING FY-2013-14
`NW 7 1 • Ir. • ...,.....sx vial ...3 .a. kir IL/ tiller WWII resources, work! Bank and Asian Development Bank 132KV T/L F/F Johar Town 11 (In & Out I D/C 4.5 from wapda Town - Bund Road) World Bank 30 1.00 0.050 1.00 30.00 5.000 1.50 38.55 132KV T/L F/F Inayat Pura/State Life 2 D/C 5 _ Housing Society do 30 1.00 0.050 0.05 25.00 5.000 0.50 31.60 3 132KV T/L F/F Mominpura G.T Road D/C I do 10 0.050 0.50 8.00 5.000 0.50 14.05 4 132KV T/L F/F Saggiao D/C 0.464 do 5 1.00 0.050 0.60 6.00 4.00 1.500 1.50 14.65 132kV F/F Punjab University ( In & 5 Out from D/C G/TOWN 41/TOWN) 0.5 do 5 1.00 0.050 0.60 7.00 0.60 1.500 - 10.75 I32KV F/F ASKARI X(IN &OUT FROM 6 D/C DEFENCE-AIRPORT) 0.2 do 1 0.30 0.050 0.60 4.80 0.200 5.95 Sub- TOTAL (J) 11.664 81 4.30 0.30 3.35 80.80 4.60 18.20 4.00 - - 115.55
Prior Year Adjustment For FY 2012-13
Description Mln. Rs. Notified Ref Price During FY 2012-13 182,199 Assessed Distribution Margin FY 2012-13 18,817 Assessed PYA for FY 2011-12 25,740 Adjustments Q1 (1,944) Q2 (4,221) Q3 (8,635) Q4 (3,149) Total Recoverable 208,807 Less Recovered Regulatory PPP Recovered 147,188 Regulated DM Recovered 9,984 Regulated PYA Recovery 4,279 161,450 PYA 47,357 Add: Net impact of actual assessed other income Mix Variance 406 Net PYA 47,764 Prior Year Adjustment For FY 2011-12
Description NEPRA LESCO Notified PPP FY 2011-12 130,820 130,820 Distribution Margin FY 2011-12 10,799 12,789 PYA for FY 2011-12 424 424 Adjustments Q1 4,532 6,264 Q2 5,427 7,137 Q3 1,449 2,749 Q4 822 2,007 Total Recoverable 154,273 162,190 Less Recoverd Regulatory PPP Recoverd 131,373 131,373 Regulated DM Recoverd 10,484 10,484 Regulated PYA Recovery (1,947) (1,947) 139,910 139,910 PYA 14,363 22,280 Add: Net impact of actual assesed other income 388 Mix Variance 2,850 3,460 Net PYA 17,601 25,740 Lahore Electric Supply Company Limited Profit & Loss Statement (Test Year) FY 2012-13 _ . Oft Just Oft :Total Prov. Prov. Prov. v. Prov. Prov. Pmv. Pray. Prov. Projected Projected Projected Projected Provisional Power Balances
Units Received [lAkWh] 1,823 1,736 1,573 5,132 1,444 1,198 1,165 3,806 1,080 1,001 1,134 3,215 1,283 1,393 1,378 4,054 Units Lost 16,207 pAkWhj 287 275 206 768 165 86 117 368 98 43 144 286 180 167 176 523 Units Lost 1,945 Map' 15.74% 15.84% 13.10% 14.96% 11.45% 7.18% 10.04% 9.68% 9.08% 4.33% 12.74% 8.89% 14.00% 12.00% 12.80% 12.90% 12.00% Units Sold (MkWh] 1,536 1,461 1,367 4,364 1,278 1,112 1,048 3,438 982 957 990 2,929 1,103 1,226 1,202 3,531 14,262
Revenue Sales Revenue Min Rs] 14,524 13,863 12,754 41,141 10,664 9,895 8,616 29,175 9,203 7,983 9,094 26,280 15,785 14,324 12,617 42,726 139,321 Subsidy /Min Rs] 2,796 2,731 2,605 8,131 2,403 2,085 1,903 6,391 1,760 1,734 1,770 5,264 2,034 2,260 2,216 6,510 26,296 Fuel Price Adjustment Ran Rs] 1,046 - - 1,046 ------1,046 Total Sales Revenue pain Rs] 18,366 16,594 15,358 50,318 13,067 11,980 10,519 35,566 10,962 9,717 10,865 31,543 17,819 16,584 14,833 49,235 166,663 Rental 8 Service Income [Min Rs] 15 15 15 46 15 15 15 46 15 15 15 46 15 15 15 46 183 Amortization of Def Credits pain Rs] 73 73 73 220 73 73 73 220 73 73 73 220 73 73 73 220 881 Other Income Min Rs] 289 289 289 868 289 289 289 868 289 289 289 868 289 289 289 868 3,472 Total Revenue pAln Rs] 18,744 18,972 15,736 51,452 13,445 12,358 10,897 36,700 11,340 10,095 11,243 32,677 18,197 16,962 15,211 50,369 171,199
Operating Cost Power Purchase Cost Min Rs] 16,677 14,770 13,629 45,076 13,874 12,386 13,739 39,999 14,879 11,103 13,199 39,180 16,271 15,034 13,255 44,561 168,816 08M Expenses pain Rs] 1,313 1,313 1,338 3,963 1,313 1,313 1,350 3,975 1,325 1,325 1,350 3,999 1,325 1,325 1,350 3,999 15,935 Depreciation - [Min Rs] 185 185 185 556 185 185 185 556 185 185 185 556 185 185 185 556 2,223 Amortization (Min Rs] ------Provision for Bad Debt _ ]Mtn Rs] ------Total Operating Cost [Min Rs] 18,175 16,268 15,152 49,594 15,372 13,884 15,274 44,530 16,388 12,613 14,734 43,735 17,781 16,544 14,790 49,115 186,974
EBIT [Lan Rs] 570 704 585 1,858 (1,927) (1,526) (4,376) (7,830) (5,048) (2,518) (3,491) (11,058) 416 418 421 1,254 (15,775) Financial Charges pAln Rs] 66 66 66 199 66 66 66 199 66 66 66 199 66 66 66 199 797 EBT jam Rs] 503 637 518 1,659 (1,994) (1,593) (4,443) (8,029) (5,115) (2,585) (3,557) (11,257) 349 352 354 1,055 (16,573) Tax RAM Rs] - - - - EAT pAln Rs] 503 637 518 1,659 (1,994) (1,593) (4,443) (8,029) (5,115) (2,585) (3,557) (11,257) 349 352 354 1,055 (16,573) VVPPF [Mat Rs] - - - Profit for the period RAM Rs] 503 637 518 1,659 (1,994) (1,593) (4,443) (8,029) (5,115) (2,585) (3,557) (11,257) 349 352 354 1,055 (16,573)
Lahore Electric Supply Company Limited
Profit & Loss Statement (Projected*) FY 2013-14 ,- --. --e'nrh-rift•"-- MOntti2 ' Month 3 71et„-.QW.----liiti41* . Month 6 Month 6.i2 ii_ iiif. ._,.-±.'.WOiiiii 7,.,..iO;T ... i • .,.. .... IOOttlf"moi iif -4aiit l i arra total '. ..; „. .•t•." ..•i -•a . ., an t- 1 i. tt, --i. --.- --v ' -iie" lztott. 4. Total' Power Balances Units Received (MkWhj 1,850 1,762 1,597 5,209 1,465 1,216 1,182 3,864 1,096 1,016 1,151 3,263 1,302 1,414 1,399 4,115 16,450 Units Lost fMkWh] 291 279 209 780 168 87 119 374 99 44 147 290 182 170 179 531 1,974 Units Lost f%age] 15.74% 15.84% 13.10% 14.96% 11.45% 7.18% 10.04% 9.68% 9.08% 4.33% 12.74% 8.89% 14.00% 12.00% 12.80% 12.90% 12.00% Units Sold [MkVVh1 1,559 1,483 1,388 4,429 1,297 1,129 1,064 3,490 996 972 1,005 2,973 1,120 1,244 1,220 3,584 14,476
Revenue Sales Revenue (me Rs] 24,558 23,180 20,491 68,228 21,205 17,749 18,903 57,856 19,854 16,221 19,871 55,946 22,016 21,221 19,892 63,129 245,159 Subsidy ]Min Rs] - - - - - - - - - - - - - - Fuel Price Adjustment Mn Rs] - - - - - - - - - - - - - - - - - Total Sales Revenue fMln Rs] 24,558 23,180 20,491 68,228 21,205 17,749 18,903 57,856 19,854 16,221 19,871 55,946 22,016 21,221 19,892 63,129 245,159 Rental & Setvice Income (Min Rs] 17 17 17 50 17 17 17 50 17 17 17 50 17 17 17 50 201 Amortization of Def Credits [Mln Rs] 80 80 80 240 80 80 80 240 80 80 80 240 80 80 80 240 960 Other Income ItAn Rs] 306 306 306 918 306 306 306 918 306 306 308 918 306 306 306 918 3,673 Total Revenue [Mln Rs] 24,961 23,583 20,893 69,437 21,607 18,151 19,306 59,065 20,257 16,624 20,274 57,155 22,419 21,624 20,294 64,337 249,993
Operating Cost Power Purchase COSt fMln Rs] 17,569 16,485 14,103 48,157 15,156 12,293 13,634 41,083 14,843 11,292 14,794 40,928 16,550 15,307 13,490 45,348 175,516 O&M Expenses [Mln Rs] 1,456 1,426 1,451 4,332 1,428 1,426 1,463 4,315 1,438 1,438 1,463 4,339 1,438 1,438 2,005 4,881 17,867 Depreciation [Min Rs] 217 217 217 651 217 217 217 651 217 217 217 651 217 217 217 651 2,604 Amortization [Mln Rs] - - - - - - - - - - - - - - - - Provision for Bad Debt Min Rs] - - - - - - - Total Operating Cost awn Rs] 19,242 18,128 15,771 53,141 16,799 13,935 15,315 46,049 16,498 12,947 16,474 45,918 18,206 16,962 15,713 50,880 195,988
EBIT imin As] ' 5,719 5,455 5,122 16,296 4,808 4,216 3,992 13,016 3,759 3,678 3,800 11,237 4,214 4,662 4,582 13,458 - 54,006 Financial Charges [Min Rs] - 104 104 104 311 104 104 104 _ 311 104 104 104 311 '104 104 104 311 1,244 EBT [Min Rs] 5,615 5,351 5,019 15,985 4,705 4,112 3,888 12,705 3,656 3,574 3,697 10,926 4,110 4,558 4,478 13,147 52,762 Tax [Min Rs] - - - - - - - - - EAT fMln Rs] 5,615 5,351 5,019 15,985 4,705 4,112 3,888 12,705 3,656 3,574 3,697 10,926 4,110 4,558 4,478 13,147 52,762 WPPF Win Rs] - Profit for the period [M1n Rs] 5,615 5,351 5,019 15,985 4,705 4,112 3,888 12,705 3,656 3,574 3,697 10,926 4,110 4,558 4,478 13,147 52,762
Lahore Electric Supply Company Limited Balance Sheet fin million Ruoees1
Actual Actual Provisional Projected Description FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 as on as on as on as on
Intangible Fixed Assets Net Fixed Assets in Operations 34,571 38,783 43,988 52,304 Total Net Fixed Assets in Operations 34,571 38,783 43,988 52,304
Capital Work in Progress 2,887 3,540 3,511 5,161 Long Term Loans to Employees 78 87 101 116 Deferred Cost & Long Term Deposits 0 0 0 0 2,965 3,628 3,612 5,277 Current Assets Stores & Spares 3,422 4,105 4,399 5,230 Trade Debts 19,990 28,717 30,121 32,572 Advances, Prepayments, Other Receivables 7,179 10,205 7,018 12,258 Tariff Subsidy (Receivable from GoP) 7,316 10,669 17,703 17,703 Pension Fund Investments 4,085 8,578 Receivable from Associated Companies 4,666 6,036 9,663 11,775 Cash & Bank Balances 12,664 9,484 17,455 22,523 Total Current Assets 55,237 69,215 90,443 110,639 Total Assets 92,773 111,626 138,044 168,220
Subscribed Equity 6,738 6,738 6,738 6,738 Unappropriated Profit (531) (27,705) (44,278) 8,485 Total Equity 6,207 (20,967) (37,540) 15,224
Long Term Liability Security Deposits 5,424 6,270 7,234 8,173 Employee Retirement Benefits 18,654 22,368 26,896 26,896 Pension Fund - - 4,085 8,578 TFCs & SUKUK 4,180 - Deferred Credits 23,008 26,210 28,255 30,789 Total Long Term Loan 2,536 3,553 3,733 6,612 Total Long Term Liability 53,803 58,401 70,202 81,049
Current Liability Current Maturity on Long Term Loans 277 486 756 650 Subsidy Received in Advance from GoP - Provision for Taxation 103 103 103 103 Payable to NTDC 25,134 64,397 90,647 56,769 Creditors, Accrued and Other Liabilities 7,250 9,206 13,875 14,426 Total Current Liability 32,763 74,192 105,381 71,948
Total Liabilities and Commitments 86,566 132,593 175,583 152,997
Total Liabilities and Equity 92,773 111,626 138,044 168,221 Lahore Electric Supply Company Limited Cash Flow Statement fin million Rupees'
Actual Actual Provisional Projected Description FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14
Average Monthly Demand Index (MDI) [MW] 3,125 3,461 3,301 3,472 Units Purchased [GWh] 16,986 16,727 16,207 16,450 Transmission Losses (132 kV) [GWh] 170 167 162 164 Distribution Losses [GWh] 2,075 2,092 1,783 1,809 Units Sold to Customers [GWh] 14,741 14,467 14,262 14,476 Average Tariff Required [Rs/unit] 9.218 12.534 13.156 16.936 Average Tariff Existing [Rs/unit] 9.197 10.541 11.686 16.936 Tariff Difference [Rs/unit] 0.021 1.993 1.470 0.000 Revenue from Sales 114,723 132,830 140,367 245,159 Collection from Required [%] 96.1% 93.4% 99.0% 99.0%
Inflows from Operations Collection from Current Sales 110,299 124,103 138,964 242,707 Prior Year Recovery - - - - Total Inflows from Operations 110,299 124,103 138,964 242,707 Outflow from Operations Payment for electricity (to CPPA) 150,260 147,964 162,000 229,600 Distribution Service Cost (=DMC) 11,134 13,363 15,935 17,867 Total Outflow from Operations 161,394 161,326 177,935 247,467
Surplus/Deficit from Operations (51,095) (37,223) (38,971) (4,759) Inflows from Other Sources Capital Contributions 2,566 3,953 2,926 3,495 Consumer Security Deposits 837 846 964 939 Other Incomes 4,025 3,908 3,655 3,874 GOP Subsidy (Actual and Estimated) 38,617 16,313 19,262 0 Long Term Loan / Redeemable Capital 1,524 1,457 683 3,034 Total Inflows from Other Sources 47,569 26,477 27,490 11,342 Outflow Others Financial Charges 327 108 797 1,244 Repayment of Long Term Loans 235 231 233 260 Investment Program 6,426 6,233 7,399 12,570 Working Capital/other Changes -10,015 -22,746 -21,908 -21,908 Total Outflow Others -3,028 -16,174 -13,479 -7,834
Surplus/Deficit Others 50,597 42,651 40,969 19,176
Total Inflows (Operations + Others) 157,868 150,580 166,454 254,050
Total Outflows (Operations + Others) 158,367 145,152 164,456 239,633
Opening Balance 13,139 12,641 18,068 20,066 Surplus/Deficit for Fiscal Year (499) 5,428 1,997 14,417 Deficit from Financing/Loans 0 0 0 12,641 18,068 20,066 34,483 Lahore Electric Supply Company Limited Power Purchase (FY 2012-13) ul sep Oct Jan - r Jun Total Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Demand & Energy Units Received [MkWh] 1,823 1,736 1,573 1,444 1,198 1,165 1,080 1,001 1,134 1,283 1,393 1,378 16,207 MDI 3,343 DAM 3,458 3,426 3,548 3,389 3,196 3,270 2,629 2,944 3,308 3,461 3,634 3,301 Energy Purchase Price [Rs/ kVVh] 7.299 6.650 6.607 7.035 7.230 8.956 10.554 8.312 9.136 10.230 8.606 7.731 Capacity Purchase Price [Rs/ kW/ MI 921.93 847.24 858.54 962.17 1,013.53 947.92 979.36 973.58 877.10 866.23 794.16 629.22 Transmission Charge (Rs] kW/ MI 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910
Power Purchase Cost Energy Charge [Min Rs] 13,306 11,545 10,393 10,155 8,661 10,433 11,395 8,319 10,364 13,122 11,988 10,656 130,336 Capacity Charge [Min Rs] 3,082 2,930 2,942 3,414 3,435 3,030 3,202 2,559 2,583 2,865 2,749 2,287 35,076 Transmission Charge [Mln Rs] 287 297 294 305 291 275 281 226 253 284 297 312 3,403 Adjustment ** [Ain Rs] ------Total Operating Cost [Mln Rs] 16,675 14,772 13,629 13,873 12,386 13,738 14,879 11,104 13,199 16,271 15,034 13,255 168,815
Lahore Electric Supply Company Limited Power Purchase (FY 2013-14)
but Aug Sep Oct v_ Dec Jan : Feb ay.±. , Jun Total
Demand & Energy Units Received [MkWhj 1,850 1,762 1,597 1,465 1,216 1,182 1,096 1,016 1,151 1,302 1,414 1,399 16,450 MDI Imwl 3,516 3,638 3,604 3,732 3,565 3,362 3,439 2,765 3,097 3,479 3,641 3,823 3,472 Energy Purchase Price [Rs/ kWh] 7.299 6.650 6.607 7.035 7.230 8.956 10.554 8.312 9.136 10.230 8.606 7.731 8.042 Capacity Purchase Price [Rs/ kW/ M] 1,069.77 1,224.64 900.33 1,213.41 896.60 819.60 866.70 94408 1,294.23 842.98 776.25 613.63 951.63 Transmission Charge [Rs/ kW/ M] 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91
Power Purchase Cost Energy Charge [Mln Rs] 13,505 11,718 10,549 10,307 8,791 10,590 11,566 8,443 10,519 13,319 12,168 10,816 132,291 Capacity Charge [Mln Rs] 3,761 4,455 3,245 4,529 3,196 2,756 2,981 2,611 4,008 2,933 2,826 2,346 39,646 Transmission Charge [Mln Rs] 302 313 310 321 306 289 295 238 266 299 313 328 3,579 Adjustment ** [min Rs] - - - - - Total Operating Cost [Mln Rs] 17,569 16,485 14,103 15,156 12,293 13,634 14,843 11,292 14,794 16,550 15,307 13,490 175,516 Lahore Electric Supply Company Limited Line Losses (Test Year) FY 2012-13 -11,,,------a JP Jul: - _Aug,, Sep Nov Dec : . Jan.... Feb - , Mar ay Jun Total Prov. Prov. Prov. Prov Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Power Balances Units Received [MkWh] 1,823 1,736 1,573 1,444 1,198 1,165 1,080 1,001 1,134 1,283 1,393 1,378 16,207 Units Sold [MkWh] 1,536 1,461 1,367 1,278 1,112 1,048 982 957 990 1,103 1,226 1,202 14,262 Units Lost [MkWh] 287 275 206 165 86 117 98 43 144 180 167 176 1,945 Units Lost [%age] 15.74% 15.84% 13.10% 11.45% 7.18% 10.04% 9.08% 4.33% 12.74% 14.00% 12.00% 12.80% 12.00% Distribution Losses [%age] 13.57% 13.67% 10.93% 9.28% 5.01% 7.87% 6.91% 2.16% 10.57% 11.83% 9.83% 10.63% 9.83% Transmission Losses rkagel 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17%
Technical Losses at Different Levels Transmission Losses 132 kV [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% - - 0% 0% 0% 0% 11 kV Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% LT Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total Technical Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Lahore Electric Supply Company Limited Line Losses * (Projected) FY 2013-14 uf. Aug Sep Oct N Jan Feb Mar. ay
Power Balances Units Received [MkWh] 1,850 1,762 1,597 1,465 1,216 1,182 1,096 1,016 1,151 1,302 1,414 1,399 16,450 Units Sold [MkWh] 1,559 1,483 .1,388 1,297 1,129 1,064 996 972 1,005 1,120 1,244 1,220 14,476 Units Lost [MkWh] 291 279 209 168 87 119 99 44 147 182 170 179 1,974 Units Lost [%age] 15.74% 15.84% 13.10% 11.45% 7.18% 10.04% 9.08% 4.33% 12.74% 14.00% 12.00% 12.80% 12.00% Distribution Losses [%age] 13.57% 13.67% 10.93% 9.28% 5.01% 7.87% 6.91% 2.16% 10.57% 11.83% 9.83% 10.63% 9.83% Transmission Losses [%age] 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17%
Technical Losses at Different Levels Transmission Losses 132 kV [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 11 kV Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% LT Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total Technical Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Lahore Electric Supply Company Limited Operational and Technical Information 2012-13
DISCO load factors on yearly basis 34%
NTDC/DISCO Delivery Points metering accuracy 0.2% & 0.5 DISCO metering accuracy For all customers (residential, commercial, industrial, etc.) 0.5-2%
Estimated High Voltage Transmission lines losses (132 kV) 2.17%
?i/ Lahore Electric Supply Company Limited Average Rate per Unit Purchased and Sold - Weighted Average Cost per Unit Sold to Customers
10.01 Use of System Chimes (NTDC) FY 2012-13 FY 2013-14
Provisional Projected 10.02 Estimated Average Rate (Table 11 - 11.18) [Rs/kW/Month] 85.91 85.91 10.03 Estimated Maximum Demand Indicator (MDI) (Table 11 - 11.17) [MW] 3,301 3,472 10.04 Number of Months (Fiscal Year) [ p) 12 12 10.05 Estimated Use of System Charges = (10.02 x 10.03 x 10.04) [,000,000 Rs] 3,402.59 3,579.13
10.08 Fixed/Capacity Chime
10.07 Estimated Average Rate (Table 11 - 11.33) [RsAW/Month] 885.62 951.63 10.08 Estimated MDI Form 8 ( A) 3,301 3,472 10.09 Number of Months (Fiscal Year) [ # 12 12 10.10 Estimated Capacity Charge = (10.07 x 10.08 x 10.09) [,000,000 Rs] 35,076.38 39,646.28
10.11 gnerav Charae
10.12 Estimated Average Energy Charge (Table 11 - 11.33) [Rs/kWh] 8.0418 8.0418 10.13 Estimated Energy Purchase for Fiscal Year [GVVh] 18,207 18,450 10.14 Estimated Energy Charges = (10.12 x 10.13) [,000,000 Rs] 130,335.68 132,290.28
10.15 Estimated Power Purchase Price - (10.05 + 10.10 + 10.14) (,000,000 Rs] 188,814.65 175,515.70
10 16 Average Rate per Unit Purchaser( • (10.15 / 10.13) [ Rs/kWh ] 10.42 10.87
10.17 Estimated Energy Sold [GWh] 14,262 14,476
10.18 Average Energy Rate per Unit Sold = (10.15 / 10.17) [ Rs/kWh ] 11.8367 12.1247
10.19 Distribution Margin [,000,000 Rs] (2,163.24) 21,879.58
10.20 Distribution Margin per Unit 1311= (10.19 / 10.17) [ Rs/kWh ] (0.1510) 1.5115
10.21 Total Cost per Unit Sold to Customers = (10.20 + 10.18) [ RslkWh ] 11.8857 13.8382
10.22 Estimated Revenue from Energy Sold (10.15 + 10.19) [,000,000 Rs] 168,661 197,395
10.23 Prior Period Adjustement (Uncovered Costs) [,000,000 Rs] 47,784
10.24 Required Estimated Revenue from Energy Sold (10.22 + 10.23) [,000,000 Rs] 168,681 245,159
While submitting Quarterly Petitions , this form should be submitted with actual amounts of previous quarters and projected figures of next quarter.
Figures in the forms should be substantiated with the forms below.
Table 11 - CPPA Charges: Use of System, Capacity and Energy
11.01 Use of System Charges (NTDC)
Variable Fixed Use of Fixed Use of Demand Use of Variable Use of Sum Use of System Rate System Charges Energy System System Charges System Charges 11.02 Month Rate Year [kW] iRsAVVI [ Rs] 11.03 1 [kWh]6 IRs/kWhl [ Rs] [ Rs] 2 3 4 5.3x 4 11.04 Jul 7 8 - 6 5 7 9 3,518,145 85.910 302,071,984 11.05 Aug 1,850,345,000 - - 302,071,984 3,637,686 85.910 312,513,493 11.06 Sep 1,762,040,000 312,513,493 3,604,016 85.910 309,620,921 11.07 Oct 1,696,696,000 309,620,921 3,732,072 85.910 320,622,347 11.08 Nov 1,466,162,600 320,622,347 3,684,601 85.910 306,228,267 11.09 Dec 1,215,878,660 306,226,267 3,362,151 85.910 288,842,366 11.10 Jan 1,182,476,000 288,842,366 3,439,245 85.910 295,465,579 11.11 Feb 1,096,976,700 295,485 2,786,232 85.910 237,561,085 11.12 Mar 1,015,749,159 237,561,579,085 3,097,166 85.910 266,076,831 11.13 Apr 1,151,324,650 266,076,831 3,479,396 85.910 298,914,940 11.14 May 1,301,857,210 298,914, 940 3,640,917 85.910 312,791,152 11.15 Jun 1,413,896,270 312,791,1 52 3,822,928 85.910 328,427,711 11.18 1,399,042,496 328,427,71 41,881,445 85.910 3,579,134,478 16,450,332,640 11.17 Avg per month [MW] 3,471,787 3,579,1341 ,487 Avg per month [MWh] 1,370,861,063 11.18 Caoaclty and Energy
Capacity Energy Sum of all Capacity Use Of System Energy Final Rate Charge Charge Charges Rate per kWh Rate per kWh Rate per kWh per kWh 11.19 Month Year [Rs] [Rs] [Rs] [ Rs/kWh [ Rs/kWh ] RsAVVh ] [ RsAcWh 11.20 1 2 11 12 13 . 9+11+12 16.11 1 14.916 16.1216 17=13/6 11.21 Jul 6 3,761,482,158 13,505,409,107 17,568,963,249 11.22 Aug 0.163 2.033 7.299 9.495 4,454,847,302 11,717,888,691 16,485,247,486 11.23 Sep 0.177 2.528 8.650 9.356 3,244,810,163 10,548,891,989 14,103,123,073 11.24 Oct 0.194 2.032 6.807 8.833 4,528,548,016 10,307,038.690 15,158,207,054 11.25 Nov 0.219 3.091 7.035 10.344 3,195,915,828 8,790,575,270 12,292,717,385 11.26 Dec 0.252 2.828 7.230 10.110 2,755,635,497 10,589,923,284 13,634,401,148 11.27 Jan 0.244 2.330 8.956 11.530 2,980,780,705 11,568,424,079 14,842,670,363 11.28 Feb 0.270 2.720 10.554 13.543 2,810,587,816 8,443,361,052 11,291,509,953 11.29 Mar 0.234 2.570 8.312 11.116 4,008,422,321 10,519,035,088 14,793,534,018 11.30 Apr 0.231 3.482 9.138 12.849 2,933,044,795 13,318,519,999 18,550,479,734 11.31 0.230 2.253 10.230 May 2,828,259,889 12,167,708,520 12.713 15,306,759,561 0.221 1.999 8.608 11.32 Jun 2,345,852,455 10.826 10,816,137,429 13,490,417,595 0.235 1.677 11.33 39,648,184,946 7.731 9.643 132,290,711,176 175,616,030,600 0.218 2.410 11.34 Avg Cap. Charge . 951.63 8.042 10.670 Lahore Electric Supply Company Limited DEMAND (Actual and Calculated) and Number of Customers
A. Actuals for Demands and Number of Customers B.Forecasted Demands and Number of Customers using re resion analysis Demand Demand Number Actual Calculated of change change Fiscal /Forecast /Forecast Customers Year [,000 kW 1 1,000 kW ] [ ,000 ] change 12.01 2000-01 2,006 12.02 2001-02 2,089 4.14% 12.03 2002-03 2,194 5.03% 12.04 2003-04 2,332 6.29% 12.05 2004-05 2,782 2,782 2,480 6.37% 12.06 2005-06 3,087 10.94% 3,087 10.94% 2,638 6.34% 12.07 2006-07 3,097 0.32% 3,097 0.32% 2,795 5.98% 12.08 2007-08 3,440 11.09% 3,440 11.09% 2,925 4.63% 12.09 2008-09 3,158 -8.19% 3,158 -8.19% 3,046 4.13% 12.10 2009-10 3,504 11.0% 3,504 10.96% 3,182 4.49% 12.11 2010-11 3,620 3.3% 3,620 3.30% 3,313 4.11% 12.12 2011-12 3,938 8.8% 3,938 8.78% 3,434 3.64% 12.13 2012-13 4,788 21.6% 4,788 21.58% 3,582 4.31% 12.14 2013-14 5,171 8.0% 5,171 8.00% 3,728 4.09% 12.15 2014-15 5,585 8.0% 5,585 8.0% 3,880 4.08% 12.16 2015-16 6,032 8.0% 6,032 8.0% 4,036 4.00% MIUMM4$! .WWW------filiVIRf4=MPWP -- 1-.latalltillatIMM!!!!! 711=11;117AWW;;;M:Wil 5 it wm ggEFAIKAVEMIEHEEniiii§gm:iii igsgragm------ 122_ O 8:WMERIEEE 0 30 5;
F, ore Electric Suoolv Comoanv Limited Tahla/Graph 13 - Load Growth Evaluation and Setting up Load Amigo
IA I.. 10 MW111 12 DISCO Evaluation of Load Growth by using 12 month moving average 1000000 month. Load moving nth 111W1 wereg• 11,03 0:03 11100000 0-03 -03 v-03 0-03 n-04 1010000 5-04 r-04 r-04 7-04 n-04 1200000 1-04 2,643 0 5-04 2.6212 220 544 2,7215 439 -04 2.372 067 1000000 -04 2,024 904 -04 2,134 1.033 0-05 2,067 1.211 4505 2,097 1,385 ar-05 2,245 1,550 nr-05 2,550 1.747 00-05 2,630 1,050 in-05 2,762 2,170 u1-05 2,770 2,410 4-05 2.631 2,421 000000 65-05 2.940 2.439 01-05 2,412 2.450 t11111 111 1 1gi t 11 111 t it 111 1 111! 5v-05 2,142 2.454 ■■Intelly annmpt. •-•.- 17 Me. osevie. Awe. at MT., 0IIIM,41.0 ec-05 2,340 2,404 rn-08 2,267 2,491 05-06 2,282 2,497 ar-06 2.349 2,513 or-00 2,769 2.521 ev-06 3,087 2,540 In-06 3,062 2,578 u1-013 2.675 2,603 o-06 2,977 2.011 N5-06 2.531 2,023 .ct-06 2.761 2.619 ov-06 2,470 2.650 ec-06 2.558 2,678 en-07 2,554 2,606 eb-07 2,451 2,719 'ar-07 2,654 2,733 or-07 2,960 2,756 ay-07 3,097 2.774 un-07 3,083 2.775 101.7 3,106 2.775 19-07 3,236 2.795 eo-07 2,919 2,821 1ct-07 2,665 2,828 ov-07 2,630 2,820 ec-07 2,594 2,825 an-08 2,376 2,829 05-08 2,328 2.813 ler-08 3.440 2.803 150-08 2,883 2,808 00-08 2.929 2,862 un-08 2 864 2 848 ul-08 3,158 2,829 539-08 2,878 2.834 00-08 3,073 2.799 151-08 2,651 2,812 ov-08 2,653 2.809 on-08 2,658 2,619 an-09 2,233 2,824 eb-09 2,604 2,812 00,-09 2,812 2,8351 2,829 Load Average for last 12 months 100-09 2,766 2,766 33,951 Average Load for next Focal Year ley-09 2,855 2,758 un-09 2.944 2,755 Jul-09 3,175 2.781 05-09 3,485 2.763 sto-09 3,472 2,813 lot-09 3,259 2,847 lov-09 2.724 2,897 oc-09 2.611 2.003 lan-10 2,934 2,916 'eb-10 2,967 2.974 ter-10 2,609 3,005 k0r-10 3,070 3,004 lay-10 3,430 3,028 lun-10 3,504 3,073 2,915 Load Average for last 12 months Jul-10 3,376 3,120 34.966 Average Load for next Focal Year 09-10 3.020 3,137 le5-10 3,057 3.146 Dct-10 2.1790 3,114 1ov-10 2,963 3.091 )0c-10 2,980 3,111 on-11 2,870 3,125 '05-11 3,048 3,120 Alp-11 3.041 3,127 Nor-11 3.240 3,103 lay-11 3.285 3.177 lun-11 3,021 3,165 3,133 Load Average for last 12 months Jul-11 3,615 3.125 37,597 Average Load for next Fiscal Year 0o-11 3.380 3.145 105-.11 3.038 3.125 7c1-11 3.712 3.198 Iov-11 3.401 3.258 )ec-11 3,547 3.295 lan-12 3.538 3.342 ieb-12 3,267 3,398 Aar-12 3.228 3,418 Apr-12 3.145 3,433 Aey-12 3.251 3,425 Jun-12 3,455 3,425 3,299 Load Average for 10st 12 months Jul-12 3,343 3,401 39,585 Average Load for next Fiscal Year bug-12 3,459 3.439 505-12 3,426 3,445 Oct-12 3,546 3,403 gov-12 3.389 3,399 30c-12 3,196 3,388 Jan-13 3,270 3,355 05.13 2.629 3,336 401,13 2.044 3,281 Apr-13 3,308 3,259 Aay-13 3,481 3,271 Jun-13 3.634 3,288 . FROM •13
Asset register as the year ended at date 2,013
Cost Accumulated De areciation As at July 01, Book Value as on Addition/ As at June 30, As at July 01, Charge during the As at June 30, June 30, No. deletions Adjustments Description yearear A. Land
1 Freehold 824,949,274 - 824949274, , - - - 2 Leasehold - 6 24,949,274 24,547,824 - 24,547,824 - Total - 24,547,824 849,497,098 - 849,497,098 • • - B. Buildings - 849,497,098
1 Residential Buildings 253,578,138 32,744,047 286,322,183 48,238,371 5,739,617 - 53,975,988 2 Non-Residential Buildings 232,346,195 1,621,137,731 209,334,333 1,830,472,064 308,377,535 36,893,662 - 345,071,197 3 GSO Residential Buildings 1,485,400,868 12,534,074 1,618,500 14,152,574 2,384,288 283,703 - 2,887,971 4 Non-GSO Residential Buildings 11,484,604 807,749,589 104,303,119 912,052,708 153,652,476 18,283,018 - Total 171 935 494 740,117,214 2,894,999,530 348,000,000 3,042,999,530 512,850,850 81,000,000 - 573 850 850 C. Sub Transmission 2,469,348,880
1 132 KV Sub Transmission Lines 4,822,985,987 895,449,844 5,518,415,830 1,318,512,927 168,884,999 - 1,487,377,927 2 66 KV Sub Transmission Lines 4,031,037,904 85,783,880 2,102,012 87,865,872 76,707,581 574,900 - 77,282,481 3 33 KV Sub Transmission Lines 10,583,391 645,049 - 645,049 298,908 28,627 - Total 325,538 319,513 4,709,374,898 897,551,858 5,808,928,751 1,995,519,418 189,488,527 - 1 584 985 943 D. Grid Station 4,041,940,808
1 132 IN Grid Station 12,375,908,344 1,294,615,513 13,870,423,856 3,275,220,400 486,788,297 - 3,762,006,697 2 68 KV Grid Station 9,908,417,159 488,587,853 98,519,453 563,087,316 162,469,166 18,595,768 - 181,064,932 3 33 KV Grid Station 382,022,384 - - - - . Total - _ 12,842,478,207 1,391,034,968 14,233,511,172 3,437,889,566 505,382,083 - 3,943,071,829 E. 11 KV Distribution Equipments 10,290,439,543
1 11 KV Poles 3,727,713,573 478,852,412 4,204,585,985 1,054,861,367 149,493,902 _ 1,204,355,270 2 11KV Line 3,000,210,715 5,839,410,808 524,884,898 6,164,275,502 1,839,808,155 224,971,498 - 2,084,779,653 3 Distribution Transformer 4,099,495,849 11,497,373,321 2,371,893,387 13,869,266,688 3,380,459,417 474,145,907 - 3,854605,324 Total 10,014,681,364 20,884,497,500 3,373,810,875 24,238,108,175 8,275,128,940 848,611,307 - 7,123,740 248 F. LV Distribution Equipments 17 114 387 928
1 LV Poles 1,605,720,373 138,127,167 1,643,847,529 525,888,287 59,573,721 - 585,442,009 1,058,405,521 2 440 LV Distribution Line 63,879,291 24,727,185 78,606,455 1,488,444 2,327,899 - 3,814,142 3 220 LV Distribution Line 74,792,313 2,977,188,801 280,070,531 3,257,237,332 1,110,842,291 117,899,170 - 1,228,541,461 2,028,895,871 4 KWh Meters & Service Cable 5,078,419,215 888,883,592 5,967,282,807 1,320,388,389 210,713,876 - 1,531,100,265 5 Misc. Equipment 4,436,182,542 2,828,532,005 328,759,033 2,957,291,038 1,068,589,433 106,069,223 - 1,174,838,656 Total 1,782,652 382 12,243,717,884 1,860,547,479 13,904,265182 4,027,152,844 498,383,890 - 4,523538,534 G. Vehicles 9,380,728,828
1 132/66/33 KV GS0 Vehicles 58,707,157 • 56,707,157 41,980,668 1,831,572 • 43,820,240 2 Vehicles 12,886,917 892,528,584 25,788,299 718,314,863 547,542,491 22,253,457 - 589,795,948 Total 148,518,915 749,235,721 25,786,299 775,022,020 589,531,158 24,085,029 • 813,816,187 181,405,833 H. Detail of General Plant Assets
1 Computer Equipment 203,384,442 28,416,932 229,781,374 61,381,934 100,579,929 - 181,941,863 67,839,511 2 Furniture 49,139,908 840,359 49,980,267 38,742,188 1,877,055 - 38,619,243 11,361,024 3 Workshop Equipment - • - . - - - 4 Laboratory Equipment - - - _ - - - 5 Misc. Equipment 22,024,543 13,182,142 35,188,685 • 10,084,932 1,397,542 - 11,482,474 23,704,211 Total 55,028,327,528 7,738,850,708 82,785,278,234 18,345,881,527 2,208,783,142 - 18,554,844,789 44,210,833,485 J. O&M Equipments 339,143,257 23132,668 382,275,925 238,205,981 18,828,442 254,834,423 107,441,502 Grand Total 55,387,470,785 7,780,083,374 83,127,554,159 18,584,067,808 2,225,411,584 - 18,809,479,192 44,318,074,987 White submitting Quarterly Petitions , this form should be submitted with actual figures of previous quarters and projected figures of next quarter. The Asset Register should be substantiated with notes to the accounts, If required. Lahore Electric Supply Company Limited Actual Provisional Projected Aging of Accounts Receivables as on 30th June • FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 Outstanding for current year Rs In Million 17,028.00 17,401.00 16,645.00 16,000.00 Outstanding for more than 1 year Rs In Million 3,809.00 8,044.00 11,018.00 10,500.00 Outstanding for more than 2 years Its In Million Outstanding for more than 3 years Rs In Million Outstanding for more than 4 years Rs In Million 1,192.00 2,680.00 4,159.00 4,000.00 Outstanding for more than 5 years Rs In Million Total Receivables as on June 30, Rs In Million 22,029.00 28,125.00 31,822.00 30,500.00 Lahore Electric Supply Company Limited Projected Energy Sales by Tariffs FY 1013-14
vonaw Lev., Sales PARTICULARS Energy Parchmed Distribution Sale, 2012.13 (MkWh) 2012- 1,..... 2012.0 Sales Growth Growth Projection 1 Projection 2 13 Rate Rate 2 3 4 5 7 g 9 Up to 50 Units LV 303 252 51 1.50% 256 200% 257 Poe peak load requirement up to S kW - -
01.100 Units pu month LV 2,204 1,836 368 1.50% 1,864 1 00% 1,873 101-300 Units per month LV 2,430 2,024 405 1.50% 2,055 100% 2,065 001 -700 Units per month LV 949 791 158 1.50% 802 2.00% 806 Above700 Units per month LV 370 308 62 1.50% 313 200°/ 315 1,,,,i For peak load requirement exceeding 5 kW l. - - OG Time of Use (TOU)-Peak LV 82 68 •14 1.50% 69 2.00% 70 Time of Use (T01.)-01T Peak LV 377 • 314 63 1.50% 319 2,00% 321
Total Residential 6,715 5,594 1,121 5,678 5,706
For peak load reqaireineat op to S kW LV 502 418 84 1.50% A2 425 2. 00% 427
For peek load reqairemeat exceeding S kW LV
Regular LV 163 136 27 1.50% 138 2.00% 139 Time of Use (TOU)-Peuk LV 120 100 COMMERCIAL- 20 1.50% 101 1 00% 102 Time of Use (T01.)-0IT Peak LV 542 451 .90 1.50 0/0 458 2.00% 460 Total Commercial 1,327 . 1,105 221 1,122 1,127 BI LV 106 89 18 1.50% 90 2.00% 90 131 - Time of Use (TOU)-Peak LV 67 , 56 11 1.50% 56 100% 57 131 - Time of Use (T011)-Off Peak LV 335 ' . 279 56 1.50% 284 100% 285 B2 LV 413 L 344 69 1.50% 349 100% 351 132 • Time of Use (r0U)-Peak LV 194 162 32 1.50% 164 100% 165 B2 - Time of Use (TOW-On-Peak LV 1,101 917 184 150% 931 100% 935 133 - Time of Use (TOU)-Peak HV INDUSTRIA 280 280 - 1.50% 284 2 00% 285 B3 - TTime of Use (TOU)-Off Peak HV 3,174 3,174 - 1.50% 3,222 100% 3,238 EN • Time of Use (TOW-Peak STG 83 83 - 1.50% 84 100% 85 B4 -Time of Use (f01.0-Off Peak STG 613 613 - 1.50% 622 100% 625 Total Industrial 6,365 5,995 370 6,085 6,115 C 110 Supply at 400 Volts -up to 5 kW LV 1 I 0 1.50% 1 2.00% 1 Cl(b) Supply at 400 Volts - exceeding 5kW LV 38 31 6 1.50% 32 2.00% 32 Time of Use (TOW-Peak LV 2 2 0 1.50% 2 2.00% 2 Time of Use (TOU)-Olf Peak LV 1 I 9 2 1.50% 9 FOR FURTHER 2.00% 10 C2 Supply at I I kV HV 240 240 - 1.50% 244 2 001/1 245 Time of Use ("TOW-Peak HV 17 17 - 1.50% 17 100%
SUPPLY 17
STRIBUTION Tote of Use (rou)-Off Peak HV 74 74 - 1.50% 75 DI 200% 75 C3 Supply above I I kV OINT STG 47 47 - 1.50% 48 2.00% 48 Time of Use (YOU)-Peak STG - - - 1.50% - 2.00% - Time of Use (TOU)-OH Peak STG - - - SINGLE P ' 1.50% - 100% - Total Slagle Point Supply 430 421 9 427 429 DI Scarp LV 140 117 23 1.50% 119 2.00% 119 02 Amicultual Tube-wells LV 102 85 17 1.50% 86 2.00% 87 7 I3- I (b) SCARP and agricultural more than 20 KW LV 7TJL1 Time of Use (TOU) - Peak LV 152 127 25 1.50% 129 2.00% 129 Time of Use (T01.) -Off Peak LV 821 684 137 1.50% 694 2.00% 698 Total Agriculture 1,215 1,013 203 1,028 1,033 E-1(t) Residential Supply LV 0 0 0 1.50°/ 0 2.00% 0 (-10t)Commercial Supply LV 25 25 - 1.50% 26 2.00% 26 E-2 Industrial Supply
TA LV SU. 0 0 - 1.50% 0 EMI -r 2.00% 0
Total Temporary 26 26 0 26 26 Public Lighting - G LV 124 103 21 U, 1.50% 105 2.000/ 105 Residential Colonies-H HV 4 4 - 1.50% 5 2.00% 5 Railway Traction - I 0 HV 0 0 - 1.50% 0 2.00% 0 Co-Generation Tariff - - - - - Total 16,207 14,262 1,944 14,476 14,547 Lahore Electric Supply Company Limited Operating Cost 2012-13 • .1 ,•.■ 2013-14 Determined Provisional Projected A Power Purchase Cost Energy Charge [Min Rs] 138,822 130,336 132,291 Capacity Charge [Mln Rs] 39,616 35,076 39,646 Transmission Charge [min Rs] 3,760 3,403 3,579 Adjustment * [Mln Rs] Total Power Purchase Cost [Min Rs] 182,199 168,815 175,516
* Provide the detail of adjustment
B Operation & Maintenance * Employees Cost ** Salaries, Wages & Benefits [Mln Rs] 7,999 1 7,917 8,592 Retirement Benefits [Mln Rs] 5,265 5,791 Total Employees Cost [Min Rs] 7,917 13,264 14,383 Repair & Maintenance [Mln Rs] 1,060 1,061 1,167 Travelling [Mln Rs] 212 212 234 Transportation [Mln Rs] 334 376 451 Miscellaneous Expenses [Min Rs] 863 1,022 1,632 Total O&M [Mln Rs] 10,386 15,935 17,867
C Depreciation & Amortization
Depreciation [Mln Rs] 1,790 2,223 2,604 Amortization of Leased Assets [Mln Rs] Total [Mln Rs] 1,790 2,223 2,604
D Provision for Bad Debts Provision for bad debts * [Mln Rs] 0 0 0 Bad debts written off [Mln Rs] 0
* Basis of this provision should be elaborated Lahore Electric Supply Company Limited Distribution Margin Comparison: 2011 2012 O&M Expenses 2013 2014 11,134 13,363 Increase in % 15,935 17,867 12.03% 20.02% Depreciation 19.25% 12.12% 1,553 1,790 RORB 2,223 2,604 2,002 (27,064) (15,775) 6,243 Income Tax/WPPF 84 Other Income (4,683) (4,660) Distribution Margin (4,536) (4,834) 10,090 (16,570) Energy Sold (2,153) 21,880 14,741 14,467 DM per unit 14,262 14,476 0.684 (1.145) DM per unit increase (0.151) 1.511 0.418 (1.830) 0.994 1.662
)1,
Lahore Electric Supply Company Limited Financial Charges
4011:1 2012.13, Actual Provisional Projected
A Long Term Loans GOP loans Foreign Loans 719 1,200 Bonds TFCs Others 110 79 44 Total 110 797 1,244
B Short Term Loan Running Finance Short Term Loan Others
Total ■•■
C Total Financial Charges (A+B) 110 797 1,244 Lahore Electric Supply Company Limited RORB Calculation 1 2012-,13 2013 13 " :2013-14 Determined Provisional Projected
A Gross Fixed Assets in Operation - Opening Bal [Mln Rs] 55,387 55,387 62,816 B Addition in Fixed Assets [Mln Rs] 6,944 7,428 10,920 C Gross Fixed Assets in Operation - Closing Bal [Mln Rs] 62,331 62,816 73,735 D Less: Accumulated Depreciation [Mln Rs] 18,619 18,827 21,431 E Net Fixed Assets in Operation [Mln Rs] 43,712 43,988 52,304 F Add: Capital Work In Progress - Closing Bal [Mln Rs] 4,450 3,511 5,161 G Investment in Fixed Assets [Mln Rs] 48,161 47,499 57,465 H Less: Deferred Credits [Mln Rs] 28,465 28,255 30,789 I Regulatory Assets Base [Mln Rs] 19,697 19,245 26,676 J Average Regulatory Assets Base [Mln Rs] 17,905 17,679 22,960 Working Capital Requirement [Mln Rs] 27,212 30,989
Rate of Return " [%age] 11.57% 11.57% 11.57% Return on Rate Base [Mln Rs] 2,072 2,045 6,242 Lahore Electric Supply Company Limited Annex-7 Revenue Requirement :.;91;1,P 012-130;, Determined Provisional Projected
A Power Purchase Price [Mln Rs] 182,198 168,816 175,516 B DM O&M [Mln Rs] 10,386 15,935 17,867 Depreciation [Mln Rs] 2,015 2,223 2,604 RORB [Mln Rs] 2,071 (15,775) 6,243 Other Income [Mln Rs] (4,594) (4,536) (4,834) Impact of Disallowed Losses [Mln Rs] Total DM [Mln Rs] 9,878 (2,153) 21,880
C Revenue Requirement (A+B) [Min Rs] 192,076 166,663 197,396
D Less/ (Excess) Recovery [Min Rs] 18,341 47,764 E Total Revenue Requirement (C+D) [Min Rs] 210,417 166,663 245,159
Revenue Requirement (per unit sold) I 201243 291314 Determined Provisional Projected
A Power Purchase Price [Rs/ kWh] 12.125 11.837 12.125 B DM O&M [Rs/ kWh] 0.691 1.117 1.234 Depreciation [Rs/ kWh] 0.134 0.156 0.180 RORB [Rs/ kWh] 0.138 (1.106) 0.431 Other Income [Rs/ kWh] (0.306) (0.318) (0.334) Impact of Disallowed Losses [Rs/ kWh] Total DM [Rs/ kWh] 0.657 (0.151) 1.511
C Revenue Requirement (A+B) [Rs/ kWh] 12.782 11.686 13.636
D Less/ (Excess) Recovery [Rs/ kWh] 1.221 3.300 E Total Revenue Requirement (C+D) [Rs/ kWh] 14.003 11.686 16.936 Lahore Electric Supply Company Limited Investment 2012-13 201213 2013-14 Determined Provisional Projected
A Investment Plan DOP [Mln Rs] 4,145 ELR [Mln Rs] 850 STG [Mln Rs] 7,853 7,399 6,859 TOU Meters / Smart Metering [Mln Rs] Others (Please Mention) [Min Rs] 716 Total [Mln Rs] 7,853 7,399 12,570
B Financing Arrangement Local [Mln Rs] Loan [Mln Rs] 3,0343 4,752 PSDP / Own Resources [Mln Rs] 6,041 7,399 Grant [Mln Rs] Consumer Contribution [Mln Rs] 3,101 3,495 Others (Please Mention) [Mln Rs] Total [Min Rs] 7,853 7,399 12,570
Note: it is apprised to the authority that data regarding Form 21(B) is still in process and it is ensured that LESCO will file the said form later on , upon completion of information as soon as possible. Lahore Electric Supply Company Limited Interest on Development Loans
Rs. Million Sr. No. Loans Interest Rate % FY 2013-14 1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
1 Term Finance Facility 3 Month KIBOR + 150 bps 20 20 20 20 79
2 WB/ADB 17% - 359 - 359 719
20 379 20 379 797
This form should be submitted for each loan appearing on the DISCO's Balance Sheet Lahore Electric Supply Company Limited FORM -23 Dew!comsat Loans —...... , Fkst On of FY 2013-14 Or. Nn Leas Secant Ort of FY 2013-1! Interml Rale RamenIng Yams Third Ort of FY 2013-14 oar am June blia Olstemement Fame Ort et FY 2013-14 Repayment Otstemannnt Rams/tont OleMersarmnt Repayment CJba Ota01 Disbursement Repayment
ACM 1 Lean No 24314Mk 17.0016 MI 35,274 - 30 35,144 35.144 35,144 35,144 130 35,014 33,014 33,014
Omni pan'
ra:nk 'No 75115-PMC 1700% 0.1 034 310 35 900 0% 3l5 1.263 1263 81 1563 1563 1,563 3 ADO 10.110% Loon Ma 2727k-Pa 20 235 ]00 M70 070 350 1.220 1,220 300 1,120
165 34713 30,713 37.277 37277 000 771 37,717 37,797 300 - 34097 —. . form should e submitted for each loan appearing on the DISCO's Balance Sheet LAHORE ELECTRIC SUPPLY COMPNAY LIMITED BONDS Interest FY -- Particulars Opening 1 Closing Interest Rate Redemption Balance i Balance Charges DOMESTIC CONSUMERS (UNITS IN MILLIONS) FY 2013
Sr. Consumers Variable Charges Slabs Units Avarage Rate No (30-04-2013) (May - 12 to Apr - 13 (May - 12 to Apr - 13 ) (Rs. In Million) PS / KWH 0 50 1 1,159,130 260.72 672.29 2.58 1 100 2 738,674 506.97 2,897.48 5.72 101 200 3 744,990 1,357.04 8,750.50 6.45 201 300 4 183,455 1,070.28 7,581.37 7.08 301 400 5 50,347 617.99 4,889.22 7.91 401 500 6 19,895 386.06 3,415.83 8.85 501 600 7 9,174 256.14 2,413.44 9.42 601 700 8 5,059 183.05 1,792.15 9.79 701 800 9 2,809 133.52 1,359.35 10.18 801 900 10 1,867 103.75 1,099.45 10.60 901----1000 11 1,317 79.38 863.86 10.88 1000---1100 12 945 64.21 711.82 11.09 13 Above 1100 4,256 519.14 6,109.18 11.77 Total 2,921,918 5,538.25 42,555.94 1 Lahore Electric Supply Company Limited Provision for Tax Rs. Million Sr. No. Provision for Tax allowed 2nd Qrt 3rd Qrt 4rth Qrt Total
t‘ott. PRONcie •
r Lahore Electric Supply Company Limited Existing & Proposed Tariff Statement Armes-6 (1/2) FY 201J -14
NEPRA Del. Rana 12012- Proposed N w Tariff (2013- Projected .., 13) doled 28-024013 14) Differeoce PARTICULARS Avg. Lod (kW) Sales 34" ''''' (MkW6) (%) Fixed Flood Var. aurae. Var. Charges Flood Var. Charges ReJ Charges ReJ Rat kWh Rai kWit Charges Rai Chart. Rai kW/ M kW/ M kW/ M kWh I 2 3 4 0 9 10 II 12 13 Up to 50 URA. 7 256 1.77% • 4.00 - 4.00 - - For peak rad relidseemot op le 5 kW - •
01-000 Units per month - 1,864 12.07% • 11.09 - 13.98 • 189 101.300 Units par month - 2,055 14.19% 14.00 - 16.89 - 189 .-1 301 -700 Units pot month • 802 5.54% • 17.00 • 19.89 - 189 Above700 Units per month - 313 2.16% - IA 18.00 20.09 - 189 9 For peak load nopsiremer exordia' 5 kW - -
Of Time of Use (10U)•Posk 5,664 69 0.48% - 18.00 20.89 2.89 Tre of Use (TOU)-011 Peak 23,177 319 2.20% - 1250 - 15.39 - 189
Total Roddeotial 28,848 5,678 39.22%
For peak load regalement op lo 5 kW 7 425 2.93% - 18.00 - 20.89 - 189 AZ
L- - -
For peak load respreaseat exordia' S kW - -
Regular 53,750 138 0.95% 400.00 16.00 400.00 18.89 - 189 Time of Use (TOM-Peak OMMERCIA 63,355 . 101 0.70% 400.00 10.00 400.00 20,89 - 189 C Time of Use (1011).Off Pcsk 198,780 458 3.16% 400.00 12.50 400.00 15.39 - 289 Total Commercial 315,892 1,122 7.75%
111 37 90 0.62% - 14.50 - 17.39 - 189 0I - Time of Use (T0108eak 52,583 56 0.39% - 18.00 - 20.89 - 2.89 01- Tune of Use (701.)401-Por 188,754 284 1.96% - 12.50 - 15.39 - 189 112 126,814 349 2.41% •400.00 14.00 ...1 400.00 16.89 - 2.89 132 - Tune of Use (TOU)-Pcak 151,337 (64 I (3% 400.00 • 1800 400 00 20.89 - 189 B2 - Tune of Ur (T01040TPeak 407,716 . 931 6.43% 400.00 0 12.30 400.00 15.19 • 289 G E B3 - Time of Use (TOU)-1eak 129,304 . 284 1.96% 380.00 18.00 380.00 20.89 - 189 03- "[Tomo/ Use (101)}00Poak 847,714 3,222 22.26% , 380.00 , 12.20 380.00 15.09 - 189 B4 • Tune of Ur (T01.1)-Pak 19,254 84 - 0.58% . 360.00 . 18.00 360.00 20.89 - 289 B4 -Tune ofUse (T010-Off Peak 135,887 622 4.30% 36(1.00 12.10 360.00 14.99 - 2.89 Total ladustrIal 2,050,401 6,085 42.04%
CIO) Supply el 400 Volta -up to 3 kW 77 I ' 0.00% 15.00 - 17.89 - 189 C 1(b) supply at 400 Vohs - roading 5kW 7,785 32 • 0.22% 400.00 14.50 400.00 17.39 - 189 Time ul Use (701.0-Peak 936 2 0.01% 400.00 18.00 400.00 20.89 - 189
R FURTHER Time of Use (TOU)-Off Peak 2,169 9 0.07% 40000 12.50 400.00 15.39 - 189 C2 Supply at I I kV 43,683 244 1.68% 380.00 14.30 380.00 17.19 - 189 Tune of Ur (TOU)-Peak PPLY FO 3,568 17 0.12% 380.00 18.00 380.00 20.89 - 2.89 Time of Use (TOU)-0/1 Per 19,719 T SU 75 0.52% 380.00 12.30 380.00 15.19 - 2.89 DISTRIBUTION IN C3 Supply above I I kV 8,008 48 0.33% 360.00 14.20 360.00 17.09 2.89 Time or Um (10U)-Peak - - 0.00% - LE PO 18.00 36)1.00 2089 360.00 2.89 Time of Use (TOL)-Off Peak - - 0.00% ING - 12.20 360.00 15 09 360.00 189 S Teri Slagle Polio Supply 85,946 427 2.95%
D DI Scarp 100 119 0.82% 14.50 - 17.39 • 2.89 E IFF In Agnoultual Tabo•et!.
R 27,605 86 .0.60% 2)10.00 14.00 200.00 1689 - 189 TA
15-1(b) SCARY and agricultural more than 20 KW - - - - - • -
CULTUR Time or Use (TOU) • Peak 78,208 129 0.89% 20000 18.00 200.00 20.89 - 189
GRI limo of Use ((OU).0(TP410, 249,971 A 694 4.80% 200.00 12.20 200.00 15.09 - 189
TUBEWELL- Total Agriculture 355,884 1,028 7.10%
E-1(i) Residential Supply - 0 0.00% 18.00 - RY 20.89 - 2.89
RA E-Rii)Commoreial Supply - 26 0.18% 18.00 - 20.89 - 189 RIFF PPLY E-2 Industrial Supply 104 0 0.00%
TA -
MPO - SU 14.50 - 17.39 189 TE
Total Tenspontry 104 26 0.18% Public Lighting -13 - 105 0.72% - 15.181 - 17.89 - 2.89 V Residaniel Colonies-H - 41 5 0.03% - 15.00 - 17.89 - 2.89 Railway Traction - 1 - 0 0.00% 0 - 15.00 - 17.89 - 2.89 Co-tieneratton Tariff - - - • - - • - Total 2,846,074 14,476 100.00%
Note: The NEPRA Determilied Rates vide a. decision Ord 28.02-2013 have been taken for this exercise. The said detenninatiol is stal to be wined by flop. Lahore Electric Supply Company Limited Existing & Proposed Tariff Statement Annex-6 (2/2) FY 21713-14
NFPRA Del Rates (2012- Projected ..._ n., 13) dated Preponed New Tariff Difference PARTICULARS 2812-2013 Avg. Load (kW) Sales '.." ....a Fixed Fled (MkWh) () Fixed Var. Charges (Me Var. Charge. ,...... Var. Charges (MI. R.) Charges Charges R.) ---'is' (MI. Ra.) ("1" Rs.) (Min Rs.1 (MI. R.) I 2 3 4 8 9 10 11 12 13 1/p to 50 units 7 256 1.77% 1,024 1,024 - - For peak load requiremeat up to S kW - - 01-100 Unita per month 1,864 12.87% 20,667 26,062 - 5,395 101 -300 Unite per month - 2,055 14.19% 28,764 34,712 - 5,948 .3 301 .700 Units pa month - 802 5.54% 13,641 15,964 - 2,323 Above700 Units per month - 313 216% 5,635 6,542 - 906 9 Far peak load reqtdrentent exceeding S kW - - - - Time of Use Cft)U)-Peek 5,664 69 0.48% - 1,246 1,448 - 201 Time of Use (IDlf)-0IT Peak 23,177 319 2.20% - 3,989 - 4.913 924
Total Rraldendal 28,848 5,678 39.22% . 74,967 - 90,664 - 15,696
For peak kind rag alremeat op So 5 kW 7 425 2.93% - 7,642 - 8,871 - 1.229 A2
L- - _
For peak load requirement exceeding 5 kW - - Regular 53,750 138 0.95% 258 2,207 258 2,606 - 399 Time of Use (TOIJ)-Peak 63,355 101 0.70% COMMERCIA 304 1,826 304 2,119 - 294 Time of Ilse (T011)-01TPeak 198,780 458 3.16% 954 5,726 954 7,052 - 1,326 Total Commercial 315,892 1,122 7.75% 1,516 17,400 8,516 20,648 - 3,248 BI 37 90 0.62% - 1,305 - 1,566 - 261 01 -Time °Woe (TOM-Peak . 52.583 56 0.39% - 1.016 - 1,179 - 163 91- Time of Use (T01.0-011 Peak 188,754 284 1.96% - 3,546 - 4,367 - 821 02 126,814 •349 2.41% 609 4,885 609 5,895 L - 1.010 132 - Time of the (TOM-Peak IA 151,337 ' 164 • 1.13% 726 2,953 726 3,428 - 475 R2 - Time of Use (TOM-011NA 407.716 931 '6.43% 1,957 11,448 1,957 14,142 - 2,694 B3 - Time of llse (1331.0-Peak
INDUSTR 129,304 284 196% 590 5,108 590 5,930 - 822 as . "'Time of Ilac (13311)-01T Peak 847,714 3.222 22.26% 3,866 39.305 3,866 48,632 - 9,327 54 - Time of use (1.01D-Peek 19,25,4 84 0.58% 83 1,515 83 1,758 - 244 134 -Tune of lire (TOU)-Off Peak 135,887 622 4.30% 587 7,524 587 9,324 - 1,800 Total InduatrIal 2,059,401 6,085 42.04% 8,418 78,604 8,418 96,221 - 17,617 CI la) Supply at 400 Volta -up to 5 kW ' 77 I 0.00% - 8 - 10 - 2 CO) Supply a 400 Volts - according 5kW 7,785 32 0.22% 37 463 37 555 - 92 Time of Use (TOID-Peak 936 2 0.01% 4 36 4 42 FURTHER - 6 Time of Use (10l1).011Pak ' 2.169 9 0.07% 10 119 10 146 - 27 FOR C2 Supply at 11 kV 43,683 244 1,68% 199 3,482 199 4,187 - 705
PPLY Time of Ilse (T01.1)-Peak 3.568 . 17 0.12% 16 307 16 357 - 49 TRIBUTION Tirtie of Use (TOU)-Off Peak 19,719 75 0.52% 90
NT SU 922 90 DIS 1,139 - 217 C3 Supply above I I kV 8,008 POI 4R 0,33% 35 680 35 8118 - 139 Time of Use (TOU)-Peak - - 0.00% - GLE - - - - - Time of Use (ro)-orr Peak -
SIN - 0.00% - - - - - Total Single Point Supply 85,946 427 2.95% 392 6,017 392 7,255 - 1,237 1)1 Scarp
100 . 119 0.82% - 1,720 - 2,063 - 343 D2 Agricultual Tube-wells 27,605 86 0.60% 66 1,2(17 66 1,456 - 250 TARIFF D 13-1(h) SCARP and agricultural more than 20 KW - . - - - - - Time of Use (TOU) - Peak
78,208 . 129 0.89% 188 2,317 188 2,690 - 373
AGRICULTURE Time °Il1a rf0t0 43f1Peak 249,971 694 4.80% 600 8,469 600 10,478 - 2,010 TUBEWELL- Total A8riceihn• 355,884 1,028 7,10% 854 13,713 854 F 16,688 - 2,975 P-1(i) Residential Supply - 0 0.00% - 6 - 7 - 1 P-100Commercial Supply - 26 0.18% 462 - 536 - Y TA 74 F.-2 Malarial Supply 104 0 0.00% - 3 - 4 - 1 . . . Tote Temporary 104 26 0.18% - 471 - 547 - 76 Public Lighting - G 105 0.72% id - 1,568 1,871 - uj Residential Colonies-21 303 5 0.03% - 68 - 81 - Railway Traction -1 13 - 0 0.00% 0 - 4 . 5 - Co-Generation Tariff 1
Total 2,846,074 14,476 100.00% 11,180 192,813 11,180 233,979 41,166 Lahore Electric Supply Company Limited Revenue & Subsidy Statement F12012-14
f4EPRA Del Rata. (101243) Proyecied ... ._ dId" TS-02-2013 CosP Nadi d Tsrilf Sabskly PARTICULARS Avg. Load DM) R.I., otter. Mla (MkWh) 1,5/ Var . Fixed Cha rgn Ri./ . V.r. Fixed Vsr. Ckare s Ra/ Fixed Cho w s kW/M kWh . Charge Rs/ Chage s Rs/ Chi. Ra/ 2 kWh kW/M kWh 3 4 7 t 9 Up to 50 Una. II I 2 7 256 1.77% - 4.00 - 2.00 - 2.00 For peak Rod millimetre np ki 3 kW - 01-100 Units per month - . 1,864 12. 9% - 11.09 - 5.79 • 5.30 101-300 Units per month - 2,055 14.2% - 14.00 • &II - 5.89 301 - 700 Unite par month - 602 5.5% - 17.00 - 12.33 - 4.67 Abine700 Unils per month lal - 313 2.2% - 18.00 - 1507 - 2.93 P For peak laid regalreinent exceadlog 3 OW . - Time of Use (TOU)-Pcak 5,664 69 0.5% - 18.00 - 13,99 - 4.01 Time of Um (TOU)OIT Ptak 23,177 319 2.2% - 1250. - 8.22 - 4.28
Total ResIdeetlal 28,848 5,678 39.22•
For peek bed raipelrennet .p b 3 kW 7 425 2.9% - 18.00 A2 - 14.77 - 3.23
L- •
For peek Ind regelrenteet extsedleg SOW _ . Regular 53,750 138 1.0% 400.00 16.00 400.00 9.72 • 028 Tune of Bea (TOU)-Pesk 63,355 101 0.7%
COMMERCIA 400.00 18.00 40000 13.20 - 4.80 Two of Ulm (TOU).011Peak 198,780 458 3.2% 400.00 12.50 400.00 8.01 - 4.49 Total Commercial 315,892 1,122 7.75% B1 37 90 0.6% 14.50 10.51 - 3.99 BI - Tumor Use 0-011}Peak 52,583 56 0.4% - 18.00 13.99 - 4.01 Ill - lion of Us(T011}0f Peak 188,754 284 2.0% • 12 .50 8.22 • t28 Ell 126,814 349 2.4% 40000 ...) 14.00 4oaoo 9.14 4.86 le B2 - Tune ofthie(TOW-Peok 151,337 164 1.1% 400.00 18.00 40000 12.77 - 5.23 tttnnn B2 - Tune of Bac (T0111-017 Peek D 407,716 931 6.4% 400.00 12.30 40aoo sal 4.29 119 - Tuna of thre (TOW-Peak Z 129,304 284 2.0% 380.00 18.00 380.00 12.68 - 5.32 B3 - Truro of Use D'0B-011Peek 847,714 3,222 22.3% 380.00 12.20 380.00 7.75 - 4.45 134 - Tune of Use (TOU)-Polik 19,254 84 0.6% 360.00 18.00 360.00 1237 - 5.63 114 -Tune of Use (TOU1•0ff Peak 135,887 622 4.3% 360.00 12.10 360,00 7.46 - 4.64 Toni] ledostrial 2,059,401 6,085 42.0% C its) Supply .1 400 Volts -up to 3 kW 77 I 0,0% - 15.00 - 11.55 - 3.43 CI (13) Supply al 400 vo, - exoesding 3kW 7,785 32 0.2% 40000 14.50 400.00 10.35 - 4.15 Tore of We 01.11/5Peak 936 2 0.0% 400.00 18.00 400.00 13.01 - 4.99 Tune of Use (TOU)-041 Peak 2,169 9 0.1% 400 00 12.50 400.00 8.01 - 4A9
Y FOR FURTHER C2 Supply al II kV 43,683 244 1.7% 380.00 14.30 380.00 10.25 • 4.05
PPL Time of Use (TOM-Peak 3,560 17 a I% 380.00 18.00 38000 12,60 - 5A0 SU Tuna of U.e(TOU)-Off Peak 19,719 75 0.5% 38000 12,30 380.00 DISTRIBUTION 7.75 • 4.55 Cl Supply above I I kV a 8,008 48 0.3% 360,00 14.20 360.00 10.10 - 4.10 Tinw of Us (TOU1-Peak - 0.0% - 18.00 - - • 18.00 Time of Use (1131B-Off Peak INGLE POINT - - 0.0% S • 12.20 - - - 12.20 Tots! Slagle Kew &apply 85,946 427 3.0% DI Scarp
100 119 . 0.8% - 14.50 10.00 4.50 D2 Agricultta/ Tube-wells
27,605 86 . 0,6% 200.00 14.00 120.00 6.77 80.00 7.23 TARIFF D I31(b) SCARP and aviculture! more then 20 KW - 0.0% . - - • - Time of We (TOU)- Peak
78,208 129 . RICULTURE 0.9% 200.00 18.00 200.00 13.00 -
WELL- 5.00 Tiine o(Use (TOU) -Off Peek AG
249,971
BE 694 . 4.8% 20.00 12.20 200,00 8.00 - 4 20 TU Total A/Mullion 355,884 1,028 7.1% E•1(t) Residential Supply - 0 • 0.0% 18.00 -
15.50 - ' 2.50 E-100Commercial Supply - 26 0.2% - • 18,00 - RIF1 'OR) PPL . 15.00 - 3.00 E-2 Industrial Supply 104 0 0.0% • 14.50 - 11.50 - 3.00 •
Total Temporary 104 26 0.2% Public LIghting - 0 - 105 0.7% - 15.00 - 13.73 • 1.27 Residential Colonica-/I tal - 5 0.0% • 15.00 • 12.92 • Z08 Railway Dutton - I - 0 0.0% - 15.00 - 11.00 - 4.00 Co-Gencralion TanIT - - - - Tout 2,846,074 14,476 100.00% • Ia meW m danush d.tw128-03-2013 haw bee town for Iltu macaw Tho said detenntnotion is still to be not lied by UuP. 13 Lahore Electric Supply Company Limited . Revenue & Subsidy Statement FY 2013-14
NEPRA Det Rates (2012-13) Projected , dated 20-02-2013 GoP Notified Ter117 Sohaldy PARTICULARS Avg, Load (gw) ,..„,, Sales Mix (%) V•I, (MOWN) Flarcl Charge. ,,, Fixed Chorgel Vat n..6 Ver. (Mlo Ra) `-"r". (Kb R.) Cher Cheep» Chem. Rs.) I 2 (Ml. MI. Ra) (MI. Rs.) (MI. Ra.) 3 7 g 1.1p to 50 Unita 9 10 11 12 7 256 41 77% - 1.024 • 512 - For peak load reqelmmeot op to 5 kW 512
01-100 Units per month - 1.864 12.879'. - 20,667 - 10,790 - 101-300 Units pea month 9,877 - 2055 14.19% 28,764 - 16,663 2 701- 7110 Unib per month - 12,101 - 602 3.54% - 13,641 - 9,894 - ,, Ahose700 Units per month 3,747 - 313 2.16% • 5,633 - 4,718 - e For peek load regelreineel exceeding 5 kW 917 - - o.00": . i Time of Use (1011).Peek 5,664 69 OAR% - 1.248 - 970 Time of Use (TOU).Off Peak - 278 23,177 319 2.20% - 3,989 • 2,623 1,366
Tote) RmIdeolle( 28,848 5,678 39.22% - 74,967 - 46,169 - 28,798
For peek load resmIremeet op to 5 kW 7 425 2.93% A2 - 7,641 - 6,271 - 1,371 L-
For peek load requirement exceeding 5 kW • - 0.00% - . . . Regular 53,730 138 0.95% 258 2,207 258 1,341 . Time of Use (TOU)•Penk 866 63.355 101 0,70% COMMERCIA 304 1,826 304 1,339 • Time of Ilse tTOU).Off Peak 487 198,780 458 3.16% 954 5,726 954 3,669 • 2,057 Total Commercial 315,892 1,122 7.75% 1,516 17,400 1,516 RI 12,619 - 4,781 37 90 0.62% - 1.305 - 946 - 01- Time of Use (T01.1).Peok 359 32.583 56 039% - 1,016 - 790 1- Time of Ilse iT010.017 Peak 188,754 284 1.96% • 3,346 - 92 2,332 - 1/14 (26,8)4 349 2.41% 609 4,885 609 3,189 - 112 - Time of Ilse (TOU)-Peak 1,696 151.337 164 1.13% 726 2,933 726 2,095 - 2- Time of Ule (T019-01T Peak 858 .407,716 931 6.43% 1,957 11,448 1,957 7A55 - 03 - Time of Use )7011).Peok 3,993
INDUSTRIAL (29,304 284 1.96% 590 5,108 590 3,598 - 03 - TTnne of Use (TOU).011" Peak 1.510 847,714 3,222 22.26% 3,866 39,305 3,866 24.968 94 - Time of Use (TOU).Peak - 14,337 19,254 84 0.58% 83 1,515 83 1,041 - 04 -Time of Ilse (7011)-Off Peak 474 135,887 622 4.30% 587 7,524 587 4,639 - 2,8815 Tote) Imlostrial 2,059,401 6,085 42.0%. 8,418 78,604 8,418 51,053 - Cl).) Supply s1400 Volt. -up to 5 kW 27,552 77 I O.00% • 8 - 6 - CI ibI Supply at 400 Volts - exceeding 5kW 2 7,785 32 022% 37 463 37 Time of Use iTOU)-Peok 330 • 132 936 2 0.01% 4 36 4 26 Time nil use (T01.1).017 Palk - 10 2,169 9 007. 10 119 10 76 C2 Supply al II kV - 43 43,683 244 1.68% 199 3,482 199 2,496 • 986 PPLY FOR FURTHER Time of Use iTOU5.1'enk
. 3,568 17 0.12% 16 307 SU 16 215 'Time of Uwe (TOU).Off Peak - 92 19,719 75 0.52% 90 DISTRIBUTION
. 922 INT 90 5111 CY_ Supply show 11 kV - 341 8.008 PO 48 0.33%
35 . 680 35 484 Time of Um iTOID-Peak - 196 - - 0.00: . . . Time of Um ('7015)(07' Peak - - INGLE • - 0. 00% - . . - . . Thal Slagle Point Supply 85,946 427 3.0% 392 6,017 392 DI Scarp 4,214 - 1,803 (00 119 0.82% - 1,720 - 1,186 92 Agricultusl Tube-well. - 534 27,605 86 0.60% 66 1,207 40 584 27 TARIFF D 0-1(13) SCARP and ogricultural more than 20 KW 623 - 0.00% . - • Time of Um (IOU) • Pink - 78,208 129 0.89: 188 2,317 GRICULTURE S 188 1,673 - Time of Use (TOM -Off Peek 644 249.971 694 4.80% 600 8,469 600 5,553 • 2,913 TUBEWELL- Tole! AgrIcoltore 355,884 1,028 A 7.1% 854 13,713 827
Y 8,996 Residential Supply 27 4,716 R1 I r 0 o.00% 6 - 5 - Supply 1 I re - 26 0.18% - 462 • 385 . Industrial Supply 77 TARIFF SUPPLY I a 104 0 0.00% - 3 • 3 - 1 TEMPORA - • 0.00% . - -
I Totol Temporcry I 104 26 0.2% Public Lighting - G - 105 0,72• - 1,568 - 1,435 - E Residential Colonies-II 133 • 5 003% - 68 - - S Railway Treetion -1 59 9 - 0 0.00% - 4 • 3 . Co-Generation Tariff 1 • - - - - . Tote! 2,846,074 14,476 100.00% 11,180 192,343 11,153 124,549 27 67,793 Lahore Electric Supply Company Limited Proposed Revenue & Subsidy Statement FY 2013-14
Projected Propmed New Tariff GoP rtot30c4 Tariff Subsidy PARTICULARS Avg, Loma (kW) Sala Ml. Sole. araM (%) Fixed Charge. Var. Charge. Fixed Charge. V''' Var. (MkWk) Charge. R./ Rai kW/ M R../ kWh Rat kW/ M Charge. Rai Charge. R./ kWh kW/ M kWh I 2 3 4 7 8 0 10 11 12 Up to 50 Unita 7 256 1.77% - 4.00 - 200 - 2.00 For peak lead regd.:meat op to 5 kW - -
01.100 Units per muoth - 1,864 12.87% - 13.98 - 5.79 - 8.19 101-300 0nux par month - 2,055 14.19% - 16.89 - 8 11 - 8.78 .-I 301-700 Uniia p.. month - 802 5.54% - 19.89 - 12.33 - 7.56 Abovc700 Units per mouth - 313 2.16% - 20.89 - 15.07 - 5.82 W G F. peak load requiren.e.) exceeding 5 kW . - i Tune of D. (TOU)-Porak 5,664 69 0,48% - 20.89 - 13 99 - 6.90
Tune of Use (TOU)-01TPeak 23,177 319 2.20% - 15.39 - 8 22 - 7.17
Total ReaWeanal 28,848 5,678 39.22%
For peak load requirement up to 5 kW 7 425 2.93% - 20.89 - 14 77 - 6.12 2 A - - 0 00%
L- .
For gook load regalrement exceeding 3 kW - - 0.00% RCIA Reguhu 53,750 138 0.95% 400 00 18.89 400.00 9.72 - 9.17 T11110 of the crOtb-Peak 63,355 101 0.70% OMME 40000 20.89 400.00 13.20 - 7.69 C 111110 of 11. (T020-011 Peak 198,780 458 3.16% 400.00 15.39 400.00 8.01 - 7.38 Total Commercial 315,892 1,122 7.75% 131 37 90 0.62% - 17.39 - 10.51 - 6.88 111 • Time of Use (TOU)-Pmk 52,583 56 0.39% - 20.89 - 13.99 - 6.90
121 - Time of U. (T01)-181Pmk 188,754 284 1.96% - 15.39 - IL 22 - 7.17
02 126,814 349 2.41% 400.00 16.89 400.00 9.14 - 7,75 4 132 - Tom of Use (Toll)-Pak 151,337 164 1.13% 400 00 20.89 400.00 12.77 - 8.12
,., 02 - Tom of Use (1011)-011 Peak 407,716 931 6.43% 400.00 15 19 400.00 13 01 - 7.18
I:Z' 113- -TowTtnic of 21. (roll)-Pak 129,304 284 196% 380.00. 20.89 380.00 12.68 - 8.21
Bl - num of Lhic 0200-011Poak 847,714 ' 3,222 22.26% 38000 15.09 380.(X 7.75 - 7.34
04 - Tim. of Else (TOU)-Pak 19,254 84 0.58% • 360.00 20.89 360.00 12.37 - 8.52
04 Tune of Um (f02/14M Peak 135,887 622 - 4.30% 360.oo 1499 360.00 7.46 - 7.53 Total 1.d.trial 2,059,401 . 6,085 42.0%
C BO Supply al 400 Volta-up to 5 kW 77 1 0.00% - 17.89 - 11.55 - 6.34 R
CI(b) Supply at 400 Volts - ermeding 5kW 7,785 32 0.22% 4 40000 .17.39 400.00 1035 - 7.04 RTHE Time ail. 01211)-Peak 936 2 0.01% own) 20.119 400.00 13(11 - 7.88 FU Tune of Use iTOU)-Off Peetk 2,169 9 0.07% 400.00 15.39 400.00 8.01 - 738 N OR C2 Supply .111 kV 43,683 244 1.68% 380.00 17.19 • 380.00 10 25 -
TIO 6.94 Time of Ilse (TOU)-Peak PPLY F 3,568 17 0.12% 380.00 20.89 380 00 12.60 - 8.29
SU Time of Use (T01.0-Off Peak 19,719 75 0.52% 380.00 15.19 380,00 7.75 - 7.44 DISTRIBU INT L.3 Supply show 11 kV 8,008 48 033% 360.00 17.09 360.0 10.10 6.99 PO
E Time of U.(TOM-Peak - - 0.00% 360.00 20.89 - - 360.00 20.89
GL Time of Use (TOU)-011 Peak N - - 0.00% 360.00 15.09 - 360,00 15.09 SI Toad Slagle Point S.W., 85,946 427 3.0%
D Dl Scarp 100 119 0.82% - 17.39 - 10.00 7.39 F
E D1 Agneultual Tao-wells 27,605 86 0.60% 200.00 1689 12000 RIF 6.77 80.00 10.12 TUR
TA 0-1(b) SCARP and ngricultural um than 20 KW - - - - . - - - L-
L Tune of Um (T01) - Peak 78,208 129 1380% 200.00 2089 200.00 13.00 - 7.89 RICUL WE G Time of Use (TOU) 42i2Peak 249,971 694 4.80% 200.00 15.09 200.00 8.00 - 7.09 A Total Agrimeihre TUBE 355,884 1,028 7.1%
01-10) Random.' Supply - 0 0.00% - 20.89 - 15.50 - 5.39
RARY 0-1(0)Commercial Supply - 26 0 IN% - 20.89 - 15,00 - 5,89 RIFF PPLY PO 11-2 Winn.) Supply 104 0 am% - 17.39 - 11.50 - 5.89 TA SU TEM
Total Temporary 104 26 0.2%
Public Lighting -U - 105 0.72% - 17.89 - 13.73 - 4.16
Residential Colonies-11 - 5 0.03% _ 17.89 - 12.92 - 4.97 Railway Traction -1 - 0 (law. - I voo - (11.00) C Co-Ocncratiun Toni! - - 0.00% ------
Told 2,846,074 _ 14,476 100.00% •
Lahore Electric Supply Company Limited Proposed Revenue & Subsidy Statement FT 201144
Proposed New Tariff CoP Nodfled Tariff Subsidy PARTICULARS Pr°J"" Sala Mk A•& Load (kW) Sales Fixed (%) Fixed Carnes Var. Carnes Fixed Clown. Var. (MkWh) ch.V.r. ch (Mk Re.) (Ma 14a) Rix/ (Min R.) im,:r ) I 2 3 (MI. Rat (Mtn 4 7 S 9 10 II Ilp to 50 Units 12 7 256 1.77% - 1,024 - 512 - 512 For peak load requirement op to 5 kW • - 0l-I00 Unita per month - 1,804 12.87% - 26.062 - 10,790 - 15,272 101-300 Unita per mtmth - 2,055 14.19% - 34,712 - •-I 16,663 - 18,049 301 - 700 Unit. per month - 802 5.54% - 15,964 - 9,894 - 6,070 Above700 Unita per mob - 313 2.16% - 6,542 4,718 - 1,824 9 For peak lad requirement caftan it kW - - 0 00% - - - • Time of Use (1121R-Peak i 5,664 69 0.48% - 1,448 - 970 479 Time of Use (11)1)-017 Peak 23,177 319 2.20% 4,913 - 2,623 - 2,290
Total Realdeulial 28,848 5,678 39.22% - 90,664 - 46,169 - 44,495
2 For peak load aquarium, up to 5 kW 7 425 2.93% - 8,871 A - 6,271 - 2,600 - - 0.00% - - - - Far peak lad requirement exceeding 5 kW - • 0 00% - - - . Regular 53,750 138 MERCIAL- 0.95% 258 2,606 258 1,341 - 1,265 Time of Use (11)1))-Peok 63,355 101 0.70% 304 2,119 304 1,339 - 780 COM Time of Ilso (TOU3-011 Peak 199.780 458 3.16% 954 7,032 954 3,669 - 3,383 Total Commercial 315,892 1,122 7.75% 1,516 20,648 1,516 12,619 - 8,029 RI 37 90 0.62% - 1,566 - 946 - 620 RI • Tune of Use (1171.0-Pak 52,583 56 0.39% - 1,179 - 790 - 390 RI • Time of Ilse (T01)-01T Peak 188,754 ' 284 • 1.96% 4,367 2,332 - 2,035 02 • 126,814 349 2.41% .1 609 5,895 609 3,189 - 2,706 B2 - Time of the (T01).11esk ' 151,337 104 1.13% 726 3,428 726 2,095 - 1,333 ,ga 132- Time of 11.e (T011)-01T Peak , 407,716 931 6.43% 1,957 14,142 1.957 7,455 - 6,687 Z 03 -Time of time (T010•Peak 129,304 284 1.96% 4 590 5.930 590 3,59R - 2,331 B3-.Time of 11.e (TOUR-Off Pink 847,714 3,222 22.26% 3,866 48,632 3,866 24,968 - 23,663 B4 - lime of Use (TOL)•Peak 19,254 84 ' 0.58% 83 1,758 83 1,041 .. 717 124 -Time of Use (T031)-01T Peak 135,887 622 4.30% 587 9,324 587 4,639 • 4,685 Total Industrial • 2,059,401 6,085 42.0% 8,418 96,221 8,418 51,053 - 45,168 C 1 (a) Supply a1400 Volt.-up to 5 kW 77 1 Q.00% - 10 - 6 - 3 C I (b) Supply 0 400 Volts • exceeding 514 . 7,785 32 0.22% 37 555 37 330 - 225 Time of Use (11)11)•Pcak FURTHER 936 2 0.01% 4 42 4 26 - 16 Time of lbw (12/1R-Off Peak 2,169 9 0.07% 10 146
FOR 10 76 - 70 C2 Supply at I I kV 43,683 244 1.68% 199 4,187 199 2,496 - 1,691 Time of Ilse (MI fl-Pak 3,568 17 0.12% 16 357 16 215 • 142 Tine of I /w (TOI 0-017 Pak STRIBUTION 19,719 75 052% 90 1.139 90 581 558 DI C3 Supply sane I I kV 8.008 48 0.33% 35 II 18 35 484 - 335 Tinte of the 01)11)-Peak - um. - - - - - Time of Use (T011)-01Tikuk - - 0.00% - - - - - SINGLE POINT SUPPLY Total Single Point Sapply 85,946 427 3.0% 392 7,255 392 4,214 - 3,040 DI Scarp 100 119 0.82% - 2,063 - 1,186 877 RIFF 02 Agrieullual Tulle-walls 27,605 86 0.60% 66 1,456 40 584 TA 27 873
0-100 SCARP and agricultural more than 20 KW - - 0.00% • D - - - • Time of Use (TOU) - Pak 78,208 129 0.89% 188 2,690 188 1,673 - 1,016
GRICULTURE Time of Use (T011) 4)fr Pak
BEWELL- 249,971
A 694 4.80% 600 10,478 600 5,553 - 4,925
TU Total Agrialare 355,884 1,028 7.1% 854 16,688 827 ' 8,996 27 7,691 ii- Ili) Residential Supply - 0 0.00% - 7 - 5 - 2 F-1(ii)Canmercial Supply - 26 0.18% - 536 ORARY - 385 - 151 02 Industrial Supply 104 0 TARIFF SUPPLY 000% - 4 3 - 1
TEMP - - 0.00% • - - - Total Temporary 104 26 0.2% - 547 - 392 - 154 Public Lialuing - 0 105 0.72% 1,871 1,435 435 Residential Co1onia41 • 5 0.03% E - 81 - 59 - 23 Railway Traction - I - 0 0.00% - 0 - - 3 - (3) Co-Generation Tana' - - 0.00% ------Total 2,846,074 14,476 100.00% 11,180 233,974 11,153 124,942 27 109,032 Lahore Electric Supply Company Limited Existing & Proposed Tariff Statement Annex-6 (1/2) F1' 2013-14
NEPRA Des Rate, (2012- Proposed N Is Tariff (2013- Projected 13).410.11 . 2S-02-2013 4) DIITermote PARTICULARS Avg. Lewd (kW) • Sa les Saks Mix (54) Fixed (MkWY) Fixed Fixed Var. Charges Rad Var. Charges Var. Charges RA/ kWh Classes Rai Charges Re./ Charge. Re./ kW/ M kW/ M RBJ kWh 1 2 kW/ M kWh 3 4 N 9 10 I 1 Up to 56 Ulm, 12 13 7 256 • 1.77% - 400. - 4 .00 - - For peak load regairemr,a1 .p Se 5 kW - - 01-1001/nth per month - 1,864 (2.87% . 11,09 - 13.98 - /89 101.300 Unit, per month - /055 14.19% - • 14.00 - 16.89 - 2.89 ti-3 301 - 700 Uthis per month - 802 5.54% - 17.00 - 19.89 - /89 Above700 Units per month - 313 2.16% - 111.00 - 20,89 - 2.89 s For peak load reqeirenical exceedlog 5 kW n - - Time of Ilse (11)13)-0eak W 5,664 69 0 48% - 18 00 - 20.89 - /89 Time of Ulm (T03.1)4117Prek 23,177 319 2.20% - 12.50 . 15.39 - /89
Total Reoldeadal 28,848 5,678 39.22%
For peak load respilmtheet op lo S kW 7 425 193% - 111.00 - 20.89 - 2.89 - - For peek toed regaining.) exceedieg 5 kW - - CS Regular 53,750 138 0.95% 400.00 16.00 400.00 18.89 - 2.89 Time of Um (11.81) O -Peak 63,355 101 0.70% 400.00 18.00 400.00 20.89 - /89 Tune of Ilse (101.1)-01T Peek U 198,780 458 3.16% 400.00 12.50 400.00 15.39 - 189 Total Commercial 315,892 1,122 7.75% BI 37 90 0 62% - 14.50 - 17.39 - /89 DI - Timof Use (TMJ)-Peek 52.583 56 0.39% - 18.00 . 20.89 2.89 111 - 'rule of 1.1m (T0).0-011. Pink 188,754 284 1.96% - 12. 50 - 15.39 - 2.89 02 126,814 349 141% ..) 400.00 14.00 400.00 16.119 - 2.89 02 'fire of Use JODI - -Peak 151,337 164 1.13% 400.00 18.00 400.00 20.89 2.89 02 - Time of Use (T01.6 i -OR Peak 41(7,716 931 6.43% 401).00 12.30 400.00 15.19 - 2.89 40 113 • Time of Use (TOU}Peak 129,304 284 1.96% 380,00 18,00 380.00 20.89 - /89 03 - Time of Use (7036 -0f7Poth 847,714 3,222 22.26% 30000 12.20 380,00 15.09 - 2.89 104 - Time of We (T0(1).Peek 19,254 84 0.58% 360.00 18.00 360 00 20.89 - 2.89 134 -Tune or Use (TOU) -017 Peak 135,887 622 4.30% 360 00 12.10 360.00 14.99 - 2.89 Total hubwria1 2,059,401 6,085 42.04% CI(2) Supply .1 sou Volt. -up to 5 kW 77 1 0.00% - 15 .00 - 17.89 - 2.89 C1(b) Supply at 400 Volt. - exceeding 5kW 7,785 32 0.22% 400.00 14.50 41000 17.39 - 189 Time of Use COOth-Posk 936 2 0.01% 400.00 18.00 400.00 20.89 - /89 rim." ,O. (T0304/if Peak 2,169 9 0.07% 40000 12.50 4(0.00 15.39 - /89 C2 Supply at I I kV 43,683 244 1.68% 380.00 14.30 38000 17.19 - /89 Time of Use (TOU)-Peak 3,568 17 0.12% 38000 18.00 380.00 20.89 - 2,89 SUPPLY FOR FURTHER Time of Use (1131.00ff Mak 19,719 75 0.52% 380.00 12.30 380.00 15.19 - 2.89 DISTRIBUTION C3 Supply above 11 kV 8,008 48 0.33% 360.00 14.20 360.00 17.09 2.89 Time of Use (1THR.Ptek - - 000% - 18.00 360.00 20.89 360.00 2.89 Time of Use (101.0-011.Posk - - 0.00% - 12.20 360.00 15.09 360.00 SINGLE POINT 2.89 Total Slagle Point Sappy 85,946 427 2.95% D DI Scarp 100 119 082% - 14.50 - 17.39 - /89 D2 46..1104 Tube-wells 27,605 86 0.60% 20.00 14.00 200.00 16.89 2.89
TARIFF 13-1(6) SCARP and wicultural more than 20 KW - - - - - Tune of Um (TOU) - Peek 78,208 129 0.89% 200.00 18 00 200.00 20.89 . /89 Time of Use (TOU) -01T Peak AGRICULTURE 249,971 694 4.80% 200.00 BEWELL- 12.20 200.00 15.09 - /89
TU Total Agriculture 355,884 1,028 7.10%
E-1(i) thaidential Supply - 0 0.00% - RY 18.00 - 20.89 - /89
FF E-100Commercial Supply - ' 26 0.18% - 18.00 -- 20.89 RI 2.89 E-2 buludrial Supply
TA 104 0 SUPPLY atm% - 14.50 - 17.39 - 2.89 TEMPORA
Total Temporary 104 26 0.18% Public Lighting - 0 - 105 0.72% - 15.00 - 17.89 - 2.89 E Residential Colonics-H - 5 0.03% - 15,00 - 17.89 - /89 Railway Tnalion - I - 0 0.00% 0 - 15.00 - 17.89 - 2 89 Co-inetinHom Tasiff ------Taal 2,846,074 14,476 100.00% •-• • - - mon . here hat. mkt.. IN this minis. The ad determination ir eli0 to be notified by GDP, Lahore Electric Supply Company Limited Existing & Proposed Tariff Statement Annex-6 (2/2) FY 2013-14
NEPRA Del Rates (2011- Projected 13) dated Propoeed New Teriff Differema PARTICULARS Sales Mix 21-02.2013 Avg. Load (kW) 5.8.11 Fixed (MkWh) (%) Fixed Fixed V... Cliargem Var. Charges Var. Charges (Mln atones (Mh Ra) Charges Charges Rs.) (Min Rs.) (MIA Rix) (Mtn R..) R..) 4 9 Up to 50 Units 10 12 13 7 256 177% 1,024 1,024 For peak had regairement op to 5 kW
01 - 100 Units per month 1,864 12.87% 20,667 26,062 5,393 101400 Unit. per month 2,055 14.19% 28,764 34,712 5.948 it2 301 - 700 Units per month 802 5.54% 13,641 15,964 2,323 Above700 Unita per month 313 2.16% 5,635 6,542 906 P. For peak load requirement ,seceding 5 kW
Time of Use (701.1)-Pesk 5.664 69 0.48% 1,248 1.448 201 Time of the (1301.1)t35 Peak 23,177 319 2.20% 3.989 4,913 924
Total Residential 28,848 5,678 39.22% 74,967 90,664 15,696
For peak lead requirement op to 5 kW 7 425 2.93% 7,642 5 8.871 1,229
For peak load reqviretnent exceeding 5 kW
Regular 53,750 138 095% 258 2,2 )7 258 2,606 - 399 O Tune of Use (TOM-Peak 63,355 101 0,70% 304 1,8 16 304 2,119 - 294 Tune of Ilse iTOU)- 017Petik 198,780 458 3.16% 954 5,7 16 954 7,052 - 1,326 Total Commercial 315,1192 1,122 7.75% 1,516 17,4 10 1,516 20,648 3,248 RI 37 90 062% 1,3 /5 - 1.566 - 261 131 - Tone of Use al Rh- Peek 52,583 56 0.39% 1,0 6 - 1,179 - 163 01 - Time of Um (T01)-017 Peak 188,754 284 1.96% 3.5 16 - 4,367 - 82I 112 126,814 349 2.41% 609 4.8 5 609 5,895 - 1,010 02 - Time of Use (T011)-Peak 151.337 164 1.13% 726 2,9 3 726 3,428 - 475 112 - Time of Ilse (T0U)1)If Park 407,716 931 6.43% 1,957 11.4 8 O 1,957 14.142 - 2,694 113 - Time of Ilse (URN-Peak 129.304 284 1.96% 590 5,1 8 590 5,930 - 822 ELI - Trim, of Ilse (1131.5- (31T Peek 847,714 3.222 22.26% 3,866 39,30 5 3,866 48,632 - 9,327 114 -Tune of Ihe (TOU)-Peak 19,254 84 0.54% 83 1,5 $ 83 1,758 - 244 114 'Time of Ilse (T0111-011 . Peak 135.887 622 4.30% 587 7,52 4 587 9,324 - 1,800 Tend Industrial 2,059,401 6,085 42.04% 8,418 78, 4 8,418 96,221 - 17,617 CI).) Supply al 400 Voht - up to 5 kW 77 0.00% 1 - 10 - 2 C1(h) Supply at 400 Volt, - exceeding 5kW 7,745 32 022% 37 46 1 E 37 555 - 92 Tune of Use (U)U)-Pak 936 2 0.01% 4 3 4 42 - 6 Time of Use (T011)-Off Peak 2.169 Z 9 0.07% 10 11 1 6. 0 10 146 - 27 C2 Supply at I I kV 43,683 E 244 L 68% 199 3,48 ! 199 4,187 - 705 Time of Use (U)U)-Pak 3,568 17 0.12% 16 30 :4. 16 357 - 49 Time of The (TOIL1)- 05 Peak 19,719 75 0.52% 90 92 90 1,139 - 217 C3 Supply shove I I kV 8,008 2 48 0.33% 35 68 1 35 818 - 139 Tune of Use (TOU)-Peak 0.00% . - . - rn Time of Ilse (11/1/)1M Peak 0.00% . . . Total Single Point Supply 85,946 427 2.95% 392 6,01 392 7,255 - 1,237 O DI Scarp 100 119 0 82% 1,720 - 2,063 - 343 1.32 Agricultual Tube-wells 27,605 86 0.60% 66 1,207 66 1,456 - 250 0-159 SCARP and agricultural more than 20 KW 241 - _ - Time of Use (f)1.5 Pak 78.208 41 129 0.89% 188 2,317 0 it 188 2,690 - 373 Time of the (TM') -Off Peak 249,971 694 4.80% 600 8,469 600 10,478 . 2.010 Total Agricoltare 355,884 1,028 7.10% 854 13,713 854 16,688 - 2,975 0-1(i) Residential Supply a s 0 0.00% 6 - 7 . 1 E. I(ii)Commercial Supply 26 0.18% 462 - 536 - 5-2 Industhol Supply 74 104 0 0.00% 3 1-20 - 4 - 1 00 ' . Total Tempontry 104 26 0.18% 471 Public Lighting - 0 - 547 - 76 C 105 0.72% 1,568 - fv Residential Colonies-El 1,871 303 5 0.93% 68 - Railway Traction - I 81 - 13 0 0 0.00% 4 Co.Oenention Tara 5 - I . . . Total 2,846,074 14,476 100,00% 11,180 192,813 11,180 233,979 - 41,166 Lahore Electric Supply Company Limited Annex-7 Revenue Requirement
-2012-13 2012-13 „ 2013-14 Determined Provisional Projected
A Power Purchase Price [Mln Rs] 182,198 168,816 175,516 B DM
O&M [Min Rs] 10,386 15,935 17,867 Depreciation [Mln Rs] 2,015 2,223 2,604 RORB [Mln Rs] 2,071 (15,775) 6,243 Other Income [Mln Rs] (4,594) (4,536) (4,834) Impact of Disallowed Losses [Mln Rs] Total DM [Mln Rs] 9,878 (2,153) 21,880
C Revenue Requirement (A+B) [Mln Rs] 192,076 166,663 197,396
D Less/ (Excess) Recovery [Min Rs] 18,341 47,764 E Total Revenue Requirement (C+D) [Mln Rs] 210,417 166,663 245,159
Revenue Requirement (per unit sold)
46'143 • • ..• 20 Determined Provisional Projected
A Power Purchase Price [Rs/ kWh] 12.125 11.837 12.125 B DM
O&M [Rs/ kWh] 0.691 1.117 1.234 Depreciation [Rs/ kWh] 0.134 0.156 0.180 RORB [Rs/ kWh] 0.138 (1.106) 0.431 Other Income [Rs/ kWh] (0.306) (0.318) (0.334) Impact of Disallowed Losses [Rs/ kWh] - Total DM [Rs/ kWh] 0.657 (0.151) 1.511
C Revenue Requirement (A+B) [Rs/ kWh] 12.782 11.686 13.636
D Less/ (Excess) Recovery [Rs/ kWh] 1.221 3.300 E Total Revenue Requirement (C+D) [Rs/ kWh] 14.003 11.686 16.936