Statistical Digest 2013 CEYLON ELECTRICITY BOARD Colombo 00200 Sri Lanka www.ceb.lk SUMMARY STATISTICS - 2013 Annual Units 2012 2013 Percentage Change Number of Power Stations (with PPP) No. 159 180 13.21% Installed Capacity (with PPP) MW. 3,312 3,362 1.52% Maximum Demand (with PPP) MW. 2146 2164 0.83% Gross Generation (with PPP) GWh. 11,801 11,962 1.37% Self Generation Scheme GWh. 1 0 - Trans. & Distri. Losses % 10.67 10.79 1.12% (On Net Generation) Gross Units Sold GWh. 10,474 10,621 1.41% Average Selling Price Per Unit Rs./kWh 15.56 17.93 15.27% Average Cost per Unit Rs./kWh 23.66 17.70 -25.19% (@ selling point) Revenue from Billed Sales m.Rs. 162,956 190,488 16.90% (with FAC) Fuel Adjustment Charge m.Rs. 25,532 32,885 28.80% Consumer Accounts No. 4,979,862 5,210,761 4.64% No. of Area Offices No. 60 60 0.00% No. CSCs No. 204 208 1.96% No. of POS Centers Operated by CEB No. 49 51 4.08% % of Household Electrified % 94.0 (a) 96.0 (a) 3.00% System Load Factor % 62.8 63.1 0.53% Total Employed (as @ year end) No. 16,709 16,326 -2.29% Capital Investments m.Rs. 99,878 75,771 Net Fixed Assets in Operation (average) m.Rs. 444,235 451,501 Rate of Return on fixed assets % -9.95 1.59 No. of Consumers per Employee No./ Employee 298 319 7.09% Av. Elect: Consumption per Capita kWh/ Person 515 519 0.66% No. of Consumers per length of dist.line No./ km. 35.2 34.1 Electricity Elasticity (w.r.t. GDP) 0.7 0.2 Total Energy Consumption in Sri Lanka KTOE 9277 (b) Per Capita Energy Consumption in Sri Lanka kgOE/Person 456 (b) Share of Elect. to Total Energy Supply % 9.6 (b) CSC - Consumer Service Centres POS - Point of Sales P.P.P. - Private Power Purchase. (a) - Estimated. (b) - Provisional Note - (1) All financial data are provisional. (2) Revenue in 2013 includes FAC. (Domestic - up to 30 = 25%, 31 to 60 = 35%, Above 60= 40% ; Industrial & Hotel = 15% ; GP = 25% ; GV = 0 or 25%) (3) Local standard time was adjusted to +5 1/2 GMT in April, 2006. (4) Tariff structure changed effective from 20/04/2013 GENERATION STATISTICS Ownership & Source No.of Power Stations Installed Capacity in MW. % % 2012 2013 Change 2012 2013 Change C.E.B. - Total 25 25 0.00% 2,214 2,228 0.62% - Hydro 17 17 0.00% 1,357 1,361 0.26% - Thermal-Oil 6 6 0.00% 554 564 1.84% - Thermal-Coal 1 1 0.00% 300 300 0.00% - Wind 1 1 0.00% 3 3 0.00% P.P.P. - Total 134 155 15.67% 1,098 1,134 3.34% - Hydro-Small 109 131 20.18% 227 267 17.57% - Thermal 8 7 -12.50% 784 771 -1.66% -NCRE 17 17 0.00% 87 96 11.33% Total 159 180 13.21% 3,312 3,362 1.52% NCRE - Non Conventional Renewable Energy ( Solar, Dendro, Biomass, Wind) Gross Generation in GWh Peacentage of Total Ownership & Source 2012 2013 % increase 2012 2013 C.E.B. - Total 6,162 8,808 42.9% 52% 74% - Hydro 2,727 6,010 120.4% 23% 50% - Thermal-Oil 2,029 1,326 -34.6% 17% 11% - Thermal-Coal 1,404 1,469 4.7% 12% 12% - Wind 2 2 0.2% 0% 0% P.P.P. - Total 5,640 3,154 -44.1% 48% 26% - Hydro-Small 565 916 62.2% 5% 8% - Thermal 4,906 1,977 -59.7% 42% 17% -NCRE 169 260 54.0% 1% 2% Total Generation 11,801 11,962 1.4% 100% 100% Av. Daily Generation - GWh/day 32.33 32.77 1.4% Gross Generation by Source in GWh. Installed Capa. by Source in MW. Hydro 3,292 6,926 110.4% 1,584 1,628 2.74% Thermal-Oil 6,935 3,304 -52.4% 1,338 1,335 -0.21% Thermal-Coal 1,404 1,469 4.7% 300 300 0.00% NCRE 171 263 53.3% 90 99 10.95% Total Generation 11,801 11,962 1.4% 3,312 3,362 1.52% Self Generation Scheme-GWh Day Maximum Demand in MW. 1759.2 1853.5 5.36% * - At Wednesday 9th May, 2012 Night Maximum Demand in MW. 2146.4* 2164.2** 0.83% ** - At Monday 8th April, 2013 Hydro Reservoir Capacity in GWh 1259 1259 Generation by Ownership - 2012 & 2013 Generation by Source - 2012 & 2013 2012 2013 2012 2013 59% 28% 48% 52% 26% 58% 74% 12% 28% 12% 1% 2% CEB PPP Hydro Thermal - Oil Thermal - Coal NCRE DATA ON FUEL USED FOR THERMAL GENERATION Fuel Cost in m. Rs Fuel Used in Name of Type of 2012 2012 2013 2013 m. Litres Power Station Fuel m.Rs. k/Wh m.Rs. k/Wh 2012 2013 K.P.S.(small GT) L.A.D. 4,692 47.93 68 66.75 46 1 K.P.S.(GT 7) L.A.D. 3,361 27.93 684 41.31 41 6 K.P.S.(C.Cy.) L.A.D. 13,823 24.15 5,756 24.85 124 50 Naphtha 7,421 9,408 91 105 SP.P.S.(Diesel) - A L.A.D. 130 14.62 243 20.08 1 2 L.H.F. 5,609 3,360 91 41 SP.P.S.(Diesel) - B L.A.D. 60 13.26 220 18.16 1 2 L.H.F. 7,011 6,785 114 83 Chunnakam - Diesel L.A.D. 170 32.94 10 34.56 2 0 Uthuru Janani L.A.D. - - 9 18.84 - 0 Uthuru Janani L.F.O. - 2,361 - 27 Puttalam-Coal L.A.D. 207 7.92 210 7.76 2 2 Coal 10,906 11,193 625(M. kg) 678(M. kg) TOTAL 53,389 15.55 40,308 14.26 513 318 Fuel Cost for Thermal Genera on Ɵ C.E.B 25 22442 20 15 1262012506 11193 10906 10 9408 7421 7200 Million Rs. Thousands 5 0 Naptha LAD LHF COAL 2012 2013 Fuel Used For Thermal GeneraƟon C.E.B. 678 700 625 600 500 400 300 217 205 200 151 91 105 62 Million Liters / Kgs 100 0 Naptha LAD LHF COAL 2012 2013 RURAL ELECTRIFICATION SCHEMES % Share of Consumer Accounts by Division YEAR No. of Schemes 2012 2013 2007 460 17% 2008 346 18% 27% 28% 20% 2009 487 24% 31% 35% 2010 526 2011 561 2012 694 DistribuƟon Division 1 DistribuƟon Division 2 2013 799 DistribuƟon Division 3 DistribuƟon Division 4 ELECTRICITY SALES BY PROVINCE IN GWh( million kWh) Monthly Province C.E.B. Percentage C.E.B. Percentage Av.Sales Change of Total kWh/Cons. 2012 2012/13 2013 2013 2013 Colombo City 1,247 -0.2% 1,244 11.7% 630 North Western 1,049 -0.2% 1,046 9.9% 126 North Central 384 3.5% 397 3.7% 93 Northern 213 12.9% 240 2.3% 92 Division - 1 Total 2,892 1.2% 2,928 27.6% 170 Western-North 1,755 0.3% 1,761 16.6% 263 Central 776 14.0% 884 8.3% 86 Eastern 472 2.0% 482 4.5% 102 Division - 2 Total 3,003 4.1% 3,127 29.4% 144 Western-South II 1,072 1.4% 1,088 10.2% 249 Uva 381 -15.5% 322 3.0% 87 Sabaragamuwa 485 -0.7% 482 4.5% 103 Division - 3 Total 1,938 -2.4% 1,891 17.8% 148 Western-South I 537 2.5% 551 5.2% 185 Southern 801 2.0% 816 7.7% 103 Division - 4 Total 1,338 2.2% 1,367 12.9% 126 Bulk Sup. To LECO 1,302 0.5% 1,308 12.3% - TOTAL 10,474 1.4% 10,621 100.0% 170 ELECTRICITY SALES BY TARIFF IN GWh( million kWh) Monthly Tariff C.E.B. Percentage C.E.B. Percentage Av.Sales Change of Total kWh/Cons. 2012 2012/13 2013 2013 2013 Domestic 3,522 -1.0% 3,488 32.8% 63 Religious 55 6.7% 58 0.5% 153 General Purpose Total 2,042 0.8% 2,059 19.4% 321 GP 1 -Small 1,074 4.3% 1,121 10.6% 176 GP 2 - Medium 740 -5.4% 699 6.6% 16,716 GP 3 - Large 228 4.6% 239 2.2% 197,029 Hotel Total 160 4.5% 168 1.6% 30,042 H 1 -Small 1 27.4% 2 0.0% 585 H 2 - Medium 100 3.5% 104 1.0% 40,101 H 3 - Large 59 5.7% 62 0.6% 645,834 Industrial Total 3,285 1.8% 3,344 31.5% 5,242 IP 1 -Small 272 0.8% 274 2.6% 469 IP 2 - Medium 1,628 3.0% 1,676 15.8% 32,530 IP 3 - Large 1,385 0.6% 1,394 13.1% 577,758 Government Total - - 89 0.8% 24,027 GV 1 -Small - - 0.1 0.0% 3,958 GV 2 - Medium - - 87.4 0.8% 23,883 GV 3 - Large - - 1.5 0.0% 128,081 Bulk Supply to LECO L2 -11kV & above 1,302 0.5% 1,308 12.3% - Street Lighting 109 -0.4% 108 1.0% - TOTAL 10,474 1.4% 10,621 100.0% 170 * - Due to new tariff category introduced effective from 01/04/2013.