Slide 1 STATE : KARNATAKA BESCOMMESCOMHESCOMGESCOM BENCHMARK PARAMETERS BESCOM CESCO GESCOM MESCOM HESCOM Slide 2 KARNATAKA STATE Slide 3 BENCH MARK PARAMETER Particulars2000-012001-022002-032003-042004-052005-06 Input Energy MU 277002906129279312103311034257 Metered Energy MU 95941023910894118941330416263 Billed Energy MU 178671863919778214172317024235 Billed Amount Cr. 367345675375610866997837 Realized Energy MU 172431676216894176952106720989 Revenue realized Cr. 354541084332516362656788 Collection Efficiency 96.52%89.95%80.60%84.53%93.52%86.61% Metering Efficiency 34.64%35.23%37.21%38.11%40.18%47.47% Billing Efficiency 64.50%64.14%67.55%68.62%69.98%70.74% ATC Losses 37.75%42.32%42.30%43.30%36.37%38.73% ACS RskWh 3.13.663.74 3.673.553.6 ARR RskWh Calculated by KPTCL 2.0562.4502.7182.8522.8913.234 ARR RskWh 1.281.411.481.651.891.98 Gap between ARR and ACS -1.82-2.25-2.26-2.02-1.66-1.62 Energy Loss in %35.50%35.86%32.45%31.38%30.02%29.26% Slide 4 Slide 5 Slide 6 Slide 7 Slide 8 BESCOM Slide 9 BESCOM BENCH MARK PARAMETER Particulars2002-032003-042004-052005-06 Input Energy MU 10275.9013758.13 14654.0015339.22 Metered Energy MU 4748.096312.80 7187.008303.00 Billed Energy MU 7721.7810120.66 11044.0011616.00 Billed Amount Cr. 2353.503242.47 3643.734206.55 Realized Energy MU 7654.528820.7410159.78 10208.68 Revenue realized Cr. 2333.002826.00 33523696.91 Collection Efficiency 99.13%87.16%91.99%87.88% Metering Efficiency 46.21%45.88%49.04%54.13% Billing Efficiency 75.14%73.56%75.37%75.73% ATC Losses 25.51%35.89%30.67%33.45% ACS RskWh 3.37 3.243.49 ARR RskWh Calculated by KPTCL 3.0483.2043.2993.621 ARR RskWh 2.272.052.292.41 Gap between ARR and ACS -1.10-1.32-0.95-1.08 Energy Loss in %24.86%26.44%24.63%24.27% Slide 10 Slide 11 Slide 12 Slide 13 Slide 14 MESCOM Slide 15 BENCH MARK PARAMETER Particulars2003-042004-052005-06 Input Energy MU 2589.092861.892952.89 Metered Energy MU 1654.931872.142060.07 Billed Energy MU 2152.162385.282494.78 Billed Amount Cr. 757.806869.68902.10 Realized Energy MU 1966.722284.512299.48 Revenue realized Cr. 692.51832.94831.48 Collection Efficiency 91.38%95.78%92.17% Metering Efficiency 63.92%65.42%69.76% Billing Efficiency 83.12%83.35%84.49% ATC Losses 24.04%20.17%22.13% ACS RskWh 3.303.423.34 ARR RskWh Calculated by KPTCL 3.5213.6463.616 ARR RskWh 2.672.912.82 Gap between ARR and ACS -0.63-0.51-0.52 Energy Loss in %16.88%16.65%15.51% MESCOM Slide 16 Slide 17 Slide 18 Slide 19 Slide 20 HESCOM Slide 21 HESCOM BENCH MARK PARAMETER Particulars2001-022002-032003-042004-052005-06 Input Energy MU 4978.85 5331.50 5890.7562146500.58 Metered Energy MU 1547.23 1610.42 1592.081735.862498.60 Billed Energy MU 3795.96 4132.21 4185.4204490.564668.95 Billed Amount Cr. 641.03 804.83 899.571000.261066.95 Realized Energy MU 3289.783658.884403.583598.973419.53 Revenue realized Cr. 555.55 712.64 946.46801.66781.43 Collection Efficiency 86.67%88.55%105.21%80.15%73.24% Metering Efficiency 31.08%30.21%27.03%27.93%38.44% Billing Efficiency 76.24%77.51%71.05%72.27%71.82% ATC Losses 33.92%31.37%25.25%42.08%47.40% ACS RskWh 3.87 3.714.183.50 ARR RskWh Calculated by KPTCL 1.6891.9482.1492.2272.285 ARR RskWh 1.121.341.611.291.20 Gap between ARR and ACS -2.75-2.53-2.10-2.89-2.30 Energy Loss in %23.76%22.49%28.95%27.73%28.18% Slide 22 Slide 23 Slide 24 Slide 25 Slide 26 GESCOM Slide 27 GESCOM BENCH MARK PARAMETER - GESCOM Particulars2002-032003-042004-052005-06 Input Energy MU3331.424210.544656.574676.32 Metered Energy MU 906.591162.051350.24 1359.24 Billed Energy MU2144.492580.892944.993002.29 Billed Amount Cr.392.11655.22705.16665.83 Realized Energy MU 1917.852630.582529.362206.48 Revenue realized Cr.350.67667.83605.64489.34 Collection Efficiency 89.43%101.93%85.89%73.49% Metering Efficiency 27.21%27.60%29.00%29.07% Billing Efficiency 64.37%61.30%63.24%64.20% ATC Losses 42.43%37.52%45.68%52.82% ACS RskWh 3.984.23.964.03 ARR RskWh Calculated by KPTCL 1.8282.5392.3942.218 ARR RskWh 1.051.591.301.05 Gap between ARR and ACS -2.93-2.61-2.66-2.98 Energy Loss in %35.63%38.70%36.76%35.80% Slide 28 Slide 29 Slide 30 Slide 31