Les-itrol Power Purchasing Agency Guarantee Limited 1 Luny am oic...msociii ul PAISI.111

r 4 6: 3■ Wm' %. •

1 .1

No

CEO/CPPA-G/ 20th August, 2015

(—The R gistrar NEPRA, NEPR Tower, Attaturk Avenue, G-5/1, Islamabad.

Subject: - ENERGY PURCHASE DATA FOR THE MONTH OF JUNE-2015

Monthly Energy Purchase Data for June-2015 along with complete detail of all charges taken nto account is enclosed herewith. It is mentioned that Soft copy of the same is being ent to AD (Tariff), NEPRA.

Furthe , it is certified that Energy during Billing Month was procured from all Power Producers having valid Generation License. Certificate(s) provided by quarters conce ed are enclosed herewith.

1--ry 0.11-4:1(41,x

---c*1 Nr\ h D.A. s Above)

el2Lf t kr Chief Financial Officer

c7c • C.Ikr,.1.1^elv-IN,■

if

)

2 9-WAPDA House Lahore Pakistan!Tgle:042-99203035, 042-99202211/2106 Fax: 042-99201179

8-3-8 .? - 6 6 5'.,/ (2_-- • )

6 , (19 33 14 3371-933‘ •1 )

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

Jun-2015

5 No Power Producer Fuel

Dep. Capacity

(MW) Energy KWh FCC Re.

Tot V0861

Re.

Total Energy Coat

(Re.) WWI -

WAPDA HOW 690200 3,860,401,109 336,349,184 336,349,134

Javan 11001 30 00 18,188,670 • 36,340,763 38,340,753

ne0 in• 1-551.1 17 90 4,246,660 • 1,210,270 1,210,270

Malakand-III 01-1700 itycisl 81 46 311,888,000 9,722,000 9,722,000

Laiaie HOW 84 00 51,09,000 - 9,916,375 9,916,376

Ned& Total 7,115 36 3,972,813,239 - 392,638,691 392,638,591

Ea-W55135 GENCOs

GENCO-I - •

Jainshoto Bloch 1 RFO 205 00 43,862,000 650,746,767 4,066,310 564,602,077

Jain•hoto Block 2 RFO 470 00

20,015,128 265,342,061 1,561,877 270,193,735

Unit 2+ 0.• 275,870,872 1,911,700,392 26,518,056 1,937,215,438

No513.7 Gas 106.60 59,666,260 405,073,435 6,616,111 413,691,549

Jamahoro Total 798 50 399,396,250 3,138,861,618 36,944,153 3,175,005,801

GENC0-11

Canttal Block 2 0a4 390 237,672,193 1,325,450,255 16,376,611 1,311,826,900

CluvIdu CC 5-10 Gas 530 2,823,517 23,619,254 194,640 23,813,824

Guddu Swam 3-4 Gas 340 - 0

Cant's! Block 4 Gas 140 3,147,390 22,681783 216,856 22,783,841

Guiklu 747 Gas 747 304,278,094 1,338,031,874 113159,013 1,421,890,917

Conn., Total 2,141 CC 547,921,194 2,709,611. 100,646.052 2.810,314.282

2 GENC0.411

745409pn Block 1 FIFO 558 00

267,614,247 3192,132107 5,690,368 3,493,922,783

MO Unit 1-3 Gas • - 0

Northeen Block 2 RFO 270 00

75,158,726 970,051108 1171938 971,930,876

60 640 4 Gas - 0

Nonnuen Bieck 3 8F0 360 00 137,460,604 2,022,337,439 3,431283 2,026,773,702

Northetn Block 5 (556) 670 97 00 6,292,000 129,136,948 132,300 126,299,248

015,01.5 75"5 1,56800 485,515.177 6,112,688,702 12,137,687 4124,8211,589

GENCO•IV . - • - Coal 31 20 9,077,000 40,844,636 1,163,687 41,168,371

Total 31 20 9,077,000 40,844,685 1.153.687 41,998,371

GENCO.V - -

Nandlpur 510 425 00 33,828,000 487,279,106 23,929,927 511,209,033

Total 425 00 33,828,000 187,279,105 23,928,927 511,209,033

00900. 100*. 4 969 70 1175,737,921 12,989,312,370 174,511,706 13,154,154,078 Ws

1 nut Addis Block 1 51-0 198,837,000 1,856,665,949 87,837,670 1,944,213,1319

Gas 325 17,866,200 170,431251 4,490,643 174,926,794

1140 1,078,700 14,334,755 276,883 14,610,838 not 0.00u 8l0c1, 2 510 270,647,270 2,802,482,447 168,020,431 2,970,502,878

762 0.. 123,504,670 1,307,714,009 36,741,006 1,344,468,016

Gas 38,010,480 118,263,807 21,797,696 438,051,402 Addis Block 3 550

249 11,688,680 179,326,329 10,323,348 199,649,677

0,6700 Total 1,336.00 661,322,000 6,747,203,547 329,289,476 7,076,493,023

2 Itult Nyama WO 1,20000 625,179,000 6,874,147,836 114,730,914 8,988,875,760 3 ilottlnoot Elmo 570 124 DO 76,322,000 752,637,944 43,806,742 828,344186 4 0E5 balpis 510 350.00 132,291,700 1,612,609,959 21,764,524 1,534,364,513 5 Pak Gen Pow.. Limited R10 346.60

6 Sotattoin Pow., RFO 110.47 _. - . .

7 liabibullan Gas 129.15 76,413,061 299,9135,316 32,578,438 332,614,014 0 Fault 0IW1-WM. 04. 151.20 86,664,020 378,829,782 63,656,442 442,716,224 9 Rousch Gas 385.00 276,182118 1,356,105,477 73,973,118 1,130,071596 1U Sato Pow., RFO 125.55 • 11 Japan 701155 RFO 107.00 • - . - 12 Uch 0.. 551.25 363,761,000 941,729,923 83,374,021 1,026,103,541 13 Alluin 0.. 27.12 19,768,340 89,800,230 13,005,591 102,506,821 14 blbotts 00 211.65 135,091,800 1,463,309,135 43,916,642 1,497,224,677 15 Davis Entuuon Gas 10.00 7,635,000 34,993,597 3,769,353 35,762,850 IS Chashiust Nucleat Nucl. 300.00 212,183,000 263,106,920 283,101920 17 Cbashrn• 91.1•I8, ii Nucl. MS 00 218,804,000 246,164,500 246,164,500 16 Tavanit liun Import 96.00 31,874,690 366,721.838 356,721,838

Sub Iola! 508.19 2,932,391,417 21,336,236.094 824,084,161 22,160,320,255

CENTRAL POWER PURCHASING AGENCY 1CPPA)

Energy Pro urement Report (Provisional)

Jun-2015

S Nu Power Producer Fuel

Dep

Capacity

( 195) Energy KWh

FCC

Rs.

VOSM

RA

Total

Energy Cost

(Rs.)

011006-0•0 RFO 156.18 92,724149 816,656,471 81,986,958 898,643,429

2 Atlas Power RFO 21386 100,709,860 974,596,699 87,617,678 1,062,214,277

3 14Ishat Pow., RFO 195.31 84,563,932 727,496,236 73,670,621 801,068,857

a Vound•llon Pow•I Gas 171.48 115,268,605 645,313401 41,001,114 666,314,618

00.01 Gas

212 70 84,973,649 726,638,021 17,283,640 743,921,661

HSO 26,466,903 415,467,334 8,827,377 124,294,711

6 111•0a1Chooran RFO 195 72 97,219,440 653'97,647 84,376,792 937,674,699

I Sall Power 591

205.27 TISD 44,267,822 702,031,665 22,111,777 724,113,342

8 Lo9. tnerop Gas 212.98 146,345,312 740,421,833 46,952,128 766,374,261

9 Saohlr• Power Gas

203 17 91,334,230 960,118,640 35,331,319 999,479,866

11SO • -

ID 1.1u6co hl•row•I RFO 213 82 103,324,153 1,010,076,087 85,314,763 1,095,389,540

it libarty Power RFO 196 14 116,487,559 1,017,643,191 112,946,337 1,130,589,528

Gas - 12 ltalmor• 199 24

I-1SO 13,244,260 612,608,213 21,699,970 694,308,193

13 0011 Gas 380 75 240,684,047 955,790,667 49,629,060 1,006,419,717

14 30W4 Bagasse 26 35 17,557,900 101,312,694 7,641,630 108,557,224

15 JUW III Bagasse 26.35 16,734,230 96,659,854 7,190,899 103,750,663

15 400 Bagasse 24 01 6,969,400 34,414,237 2,673,646 37,017,882

Sub Total 2 033 33 1,427,897.951 11,354,301.793 784,958,644 12.139,250.431

(21 53 4,360,262,843 32,60:1,.737,2.17 1,559.042,505 34,209,550,492

oltl•r•

I 1146430•11.• Gas 25 00 12,364,000 108,330,400 moo 107,182,280

u. Lutlu Wind 56 40 13,203000 82,913 62,913

uI frCEL Wind 49 50 10,606,000

4 u. 7f 0 41/1.4 49 50 12,415,500 -

toundaiton Wind 49 50 16,762,000

Oue14444m Solar Par* Solar 100 00 13,951,980

vii 6144• 50.04 256 90 38,860,116 261,661,634 261,661,634

()aroma 101.a1 566 60 178064,596 367,891,934 914,791 358,806,716

0 t.,,,,, 21.393 30 9,926,905,110 46,041,772,190 2,117,301,895 48,115,080,085

SL11111112ry

1 I14oi 3,972,813,239 392,538,691 392,538,591

2 Coal 9,077,000 40,844,685 1,163,687 11,998,371

3 Hsi) 126,948,365 1,983,768,196 63,239,355 2,047,006,651

4 I0 2,484,219,968 27,147,055,331 1,003,739,081 28,160,794,412

5 O.• 2,722,002,736 16,517,242,601 699,266,295 16,218,5015,796

6 Nuour 430,987,000 609,261,420 509,261,420

7 Import from Iran 34,874,690 355,721,838 355,721,839

8 Wind Sows, 62,886,600 62,913 62,913

9 5,44, 13,961,960

10 Baum. 40,281,530 232,316,686 17,308,973 249,626,669

11 141.•4 38,869,116 281,681,634 261.511,634

taw F■14 The manta 9,926.905,124 46,047,772,190 2,177,307,695 48,226,090,086

Pray. Adjustment 11,415,999,681) (6,305,170) -1421,205,151

Grand Total 9.926.905,124 41,631,672,509 2,172,002,426 46,803,674,936

Enetgy Salo Pine

Energy Cost (Rs )

Cost not chapatis to

DISCOS Ills I

41,631,872,509

40,064,125

2,172,002,425 46,103,874,936

40,064,125

EPP (Chargablel Ws.) 44,691,6013,384 2,172,002,420 46,7838110,818

ie tn, Suld i l(W?,l S 629,124,0-0 9,629,124526 0,629,124,026

Avg. Rate (Rsit(WIll 4.630931 0.225566 4.856497

EPP Withou Mark-UP

- 1PPs Sleek Aol

Dee

capacity MAP

(name =WM

Energy Payment Price (EPP) C o. Month EPP (Rs.)

G57 Prey.

AdflAMIIIMI

Pm. Admenewl

Pm. OST Sten-uP 612.0

Open Cycle 13•0••

Fuel (MemON E. 41919

13=11 Telel Psi

OST On

SuPP. total

EPPIR55 CC V0431 TOW:

RFO

Ges

1N/37.000 1116151.149 117137170 __ 1144293119 330.529.913 (7731=190 _ ._.

1130111.712) - 121214 73102,431 • 34 164 4.4 • ea 10,41100 7111/1171 1/924,5732

112.751,682

10.511.848

17=1200 17143121T 4110143 171,21.714 _tanuac.

2,433100

. 144,731=9,----_i

(4.114-111i1 - - --

/11112.990 -__

(71191210

• - _ _ __

•

11.131 _

MO

4.141111

310191

• • 4153.047 - . _14.913 eallkma 14.3347= VMS 141101311 • • 400=9

1101700 841

RFO 1.345.00 270.547270 L802,412,447 011120.431 2170.902179 504 935 =9

224 557163

74 463 755

32240 445

11.043.107.140

(400.7791123

-

1177,118.111)

01237127)

- poi=

19.914

•

1110147174 - 4741111111 174104.701 1114173110 U81,918693

008519.356 054 723.504.570 1207,714.009 31.144160 1.34411111.011 -

.

41.743095 •

•

• 41140=3 • HOD 0 •

414.213=7

• - • • - •

6.,, %.4044 21.797.111 434.031.402 1147017034)

(41.2902110

1211020110

(7.511.3751

. 23174 14104103 • . 141114.277 • 304,192276

147,782.057 11-5D 11 313 030 171321.321 10.323241 113.601.177 7,014 4401300 • • 4)12191

*1P0O T. 1,349.09 141.3x1000 b147203,817 321211.4711 7.071.413,023 1203103814 -2.074817.883 1414195 418) 417.113 244114114 • 1047297,404 151,528558 5,559892544 2

3

4

5

8

7

11

9

121

11

KUBCO RFO 1.200.00 En 179 000 1874,147135 114730.914 191113711.710 1.114.109.335

140.4711397 •

• 1.412,032 31.104.144 • • • • 131111171 - 704,716.426

02S=4.155 Oat. RFO 124.00 76.322100 7121371N 43=9742 124.344114 • • •

-

• - - AES 3ALPIN RFO 347.30 132291.700 1112109039 21,714124 1134.314113 2/30141.917 311147=3 • 11.131.142 • • • - • 1=13121= • ES PAKOIEN RIO. 341.10 0 • • • 0 • • • • • - - • - SEPCOL RFO 110.17 0 • • • 0 - • - • - . HCPC Gas 124.15 75.413.051 299,1011711 32.431.439 331.004.014 93.535842 115211111 RAN . - - • • 332144,714 FKPCL Gas 151.00 811154.020 378)26,782 61118.462 442.716221 75261.751 (72.14011121 112.614,414) • 2104157 • 1.904.317 • 371.771019 ROUSCI1 Gas 29$00 775.12/21114 1,111,111,477 73)73118 1.438.071.108 243.113.381 1241141.1123 1411114144) • • 444111.4301 94210130 - 1,140133107 SAILA RFO 135.53 0 - • • 0 • • •

• •

7111.330

-71-

• - JA►IVI

____ _ ece

RFO 107.80 0 - • - 0 - • • 12

13

14

16

16

Gas 551.25 313.751033 N1.729123 S3.304921 1105.1430= 174217153

77,4711.960

• -

•

•

•

- 14,741110/14 34.211011= • 101/1104,372 11.7101 0111 26.40 11.781.310 NA02= 131116/11 111206321 777 13 - • • 1112101193 LIBERTY Gas 211415 135017130 1.413,309.13/ 43.911142 1.407124177 254.526.195 • - • - - - - 1,497=4577 Ow4 Eon= Gas 4.60 7434000 34.113)17 3161243 38282011 6.510.1115 ANS tin - 123• 13 - 30,311,711 C144861.1110 Nutt. 300.00 212.183.000 243.143.920 • 243.114,100 44.347.1121 - • - • • 21.11114,1120

17 CNASNUIPP4 Nuct 315.00 219.031000 244.144100 - 2411141/0 411402112 • • • . • • - 248114100 1111 IRAN RFO 10300 31174.190 345721134 341.7211= 0 • • - 354.731131

Sub Tele. 6892.77 2.11=111.417 272321014 1241144.111 12.100.320.244 3,701413392 12.547=2.020 - (4314712075 1.412102 84.921.717 245,044114 11130140 773.934.941 217411100 1127.0114)92 111120.011 20,739111342 1

2

OM= Oen

Albs Powr

RFO 160.10 92.724.449 11101471 611012111 =9,543.429 152.752.313 • • • - - - 601.113A30 RFO 213.66 100.701.880 174211.144 17117278 . 1142214.77r 110.578.427 MAIM 710101 . (1110) • • • •

_., • 1.012,1911116

3

4

6

6

7

_ _

4

•

10

11

12

12

14

16

NOW Power RFO 195.31 64.503.932 727.411231 72,170121 101,0411107 136181.308 11181,6460 - • • • • . . 800102.311 Faund•Oen Pewee Gas 171.46 115261105 541313103 4101,114 119314111 99.573144 6 111 911 - • • • • • 1101,314,111r

Orient Gas

212.70 sums* 7211.136,821 1721310 7132112$1 114,486412 - • . . • • 743.I21.841

HSD 26.1“1103 116412234 stn.= 621,114.711 ' 72130.101 8.268,718 76.2882111 (4.21ein4 • • • • • _4. 424,2114124 MAN CAmiwt RFO 195.72 17211.440 U3,197147 443717= 67,47405 159.347/82 MUNN - • - • • • • S37,040179

- Saw Poem

01=9 Eno y7

Gas 20527

0 • • • . . r-

. - • • mSD 442137/22 702.931,91/ 12111.77? 734143141 123.104.348 - • • - • • • - 724,143.342 Gas

212.96 14345.312 740.411133 4sses.434 716,374211 133.613)24 1210) - • • • • • • 714.373.128

'

HSD - - • • • • - • • -

SwhilehlgerIll

141.19C0.01mr=1

Gas 203.17

91134234 1114,1411140 31131.2111 1011.4111.11411 189.1111471 - • • • • • • • • 990171111110 USD 0 • • • • • . . . . • - RFO 213.82 103.324.153 1.115.07104? 66.314213 1.01/1.300,810 111218273 5413) 111) . - . - . 1214,319.420

U204*3140060 RFO 196.14 110197.550 1.017.0431111 111104237 lisseeksss 112220220 6463276) - - • • - • • 1230.106.1110

Moons Gat .

199.24 • • • - • • . . - . • -

MW 43144=0 472101.213 21=1,971 111114.3411413 111S37011 • • • . . . - 494,3011.111

uswe Gas 37520 24404147 116,718,097 4946118 11114,111,717 171)21,312 10,346275 • • ' ' ' • ' 1111.7114,102 JOW4 Began* 28.60 17417643 151.312,184 7,644230 1111217214 16.1106.728 - - - • - - - 71811724 AMA Bagasse 26.60 11.734260 11,81111/4 1.1601,431 1032110114 171314N • • • • • 10374.04

14 474 Sagan* 30.00 111111.400 34,444237 2173.116 37117112 8.2113.004 • • • - 37017112 5443141•1 2.834 27 1,427.1117,911 11,354241.793 714111143 12139280.437 2.013174274 13144.113 163004341 (1.303.434) • • . - • • 12,147,141111 0•1001 8,727.03 4.360.249.34 32,190027.817 1,66,047.805 342404t42 5,770,081,841 0.134.117)121 (5.300.4.141 (435.774.411) 1.412.032 18121.767 2413144.1114 111373141 773,936141 26.714.200 1127214212 151,523.501 32.817.256.934 el

Supplemental EPP charges under PPA's

Jun-15

S.No. Generators Description Amount

(Million Rs.)

1 Hydel -

2 GENCOS -

3 !Pips

Start-Up

PLAC

Open Cycle

Bonus

Fuel Differential

E-Duty

1.41

68.92

245.04

11.03

773.94

26.75

Sub-Total:- 1,127.09

Total (1 + 2 + 3) 1,127.09

Detail Of Energy Imported From Small Power Producers

I DISCO SPPs Descri•tion Aug-2014

Rate

(Rs /KWh)

FE

SC

O

Galaxy Energy

Cost (Rs.)

6,040,170

30,441,863 5.040

DISCOs Total:- lEnergy

Cost (Rs.)

6,040,170 5.040

30,441,863

O o (/) LLI •-•-•

Thefts Power (Pet.) Ltd., 'Energy

L (Rs )

1,316,860

8,964,580 6.800

Anoud Textile NCPP

Energy

Cost (Rs.)

6,476,960

44,043,328 6.800

Agar Textile Mills Energy

Cost (Rs.)

7,749,472

60,445,882 7.800

Omni (NPCC)

Energy

Cost (Rs.)

1,013,968

6,894,982 6.800

Bandhl Sugar Milk Energy

Cost (Rs ) 1 6.290 - I

HI-Tech Energy

Cost (Rs.)

194,676

1,617,693 7.800

Lucky Cement Factory Ltd , N-

Abed

Energy

Cost (Rs.)

12,373,920

84,142,656 6.800

DISCO'S Total:- Energy

Cost (Rs.)

29,126,746

205,999,121 7.073

SE

PC

O

Dadu Energy Energy

Cost (Rs.)

1,799,600

12,237,280 6.800

Lodra Power Energy

Cost (Rs.)

1,894,601

12,883,280 6.800

DISCO's Total:- Energy

Cost (Rs.)

3,694,200

26,120,560 6.800

G-Total Energy

Cost (Rs.)

38 860 116

261,661,534 6.731