BEFORE THE NATIONAL ELECTRIC POWER REGULATORY AUTHORITY (NEPRA)

TARIFF PETITION

PURSUANT TO NEPRA (TARIFF STANDARDS AND PROCEDURE) RULES, 1998

READ WITH THE PROVISIONS OF

THE REGULATION FOR GENERATION, TRANSMISSION AND DISTRIBUTION OF ELECTRIC

POWER ACT (XL OF) 1997 & THE RULES AND REGULATIONS MADE THEREUNDER

ON BEHALF OF

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

FOR NEPRA'S APPROVAL OF CONSUMER YEAR END TARIFF FOR FISCAL YEAR 2013-

2014 FOR ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

DATED: 23RD JULY, 2013

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED ADDRESS . IESCO HEADQUARTERS, STREET 40, SECTOR G-7/4, ISLAMABAD PHONE # 92-51-9253285 FAX # : 92-51-9253286

8297019

111 1111111111111111111111111111111111111111111111111

AFFIDAVIT

I. Muhammad Yousaf Awan S/o Muhammad Arif aged 59 yeas (Approx),

Chief Executive Officer Islamabad Electric Supply Company Limited holding

CNIC No.61101-0391221-9 being duly appointed Attorney of Islamabad Electric

Supply Company Limited (IESCO), Head Office Street No. 40 Sector G-7/4,

Islamabad, Pakistan hereby solemnly affirm and declare that the contents of the

Tariff Petition for the Financial Year 2013-2014, including all supporting

documents are true and correct to the best knowledge and belief and that nothing

has been concealed.

Verified on this 23rd day of July 2013.

It

DEPONENT

YOUSAF AWAN

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C D CHEQUE No CURRENT A/C No.

63793605 M2 1 9 5 2_ National Bank of Pakistan AABPARA BRANCH, ISLAMABAD.

or bearer

Rs-74q, 568_00

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ISLAMABAD

3 DETAILS OF THE PETITIONER

1.1 NAME AND ADDRESS

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

ADDRESS: IESCO HEADQUARTERS, STREET 40, SECTOR G-7/4, ISLAMABAD PHONE #: 92-51-9253285

FAX #: 92-51-9253286

1.2 PETITIONER DETAILS

Islamabad Electricity Supply Company Limited (IESCO) is an ex-

WAPDA Distribution Company (DISCO) owned by the Government of Pakistan (GOP) and incorporated as a Public Limited Company on 25

April 1998 vide company registration No. L09499 of 1997-98 under section 32 of the Companies Ordinance 1984 in consequence of structural reforms introduced by the GOP in the power sector.

Principal business of IESCO is to provide electricity to the Islamabad

Capital Territory and Northern Punjab (comprising of residents residing in the districts of Attock, Rawalpindi, Chakwal and Jhelum) under distribution license No. 01/DL/2001 granted by NEPRA (the Distribution License)

1.3 REPRESENTATIVES OF ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

• Mr. Malik Muhammad Yousaf Awan Chief Executive Officer

• Najam Javaid Finance Director

• Tariq Mehmood

Director General (HR)

• Mr. Riaz Qadeer Bukhari Customer Services Director

• Kawish Shriat ullah

Chief Engineer / Technical Director

• Khalid Masood

Additional DG (I.S)

7

other highly competitive platforms. For this purpose USAID is also

providing Technical Assistance. NEPRA has already allowed Rs 150

million on this account, however it is estimated that ERP will cost more than 150 million.

g) GIS-based system- this allows users to undertake complex

engineering analyses, create network designs, generate Bill-of-Materials and manage 'trouble calls' at the Dispatching Centre. All

new sub-stations are planned to be left unmanned, with SCADA or other competitive software providing the vehicle for remote network

management in real time and dispensing with the need for additional manpower.

h) Customer Service- IESCO maintains and operates round-the-clock emergency services to deal with supply-related complaints and

undertake rectification works. The facilities have been planned to be reinforced by establishing a Call Centre that provides 24-hour

messaging services to consumers and improves trouble call monitoring.

2.2 COMPLIANCE WITH DIRECTIVES

In tariff petition 2012-13 Following Directions were issued by NEPRA;

i. To start study of T&D losses on 132 KV, 11 KV and below and submit the completion timelines by 31" March, 2013.

ii. To submit Auditor's Report with respect to clarification of negative revenue adjustment of Rs. 1,212 million

Hi. 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 of the Petitioner certifying that the recruitment is done as replacement hiring with no additional/incremental cost impact.

iv. 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.

v. To submit its comments on draft PSA at its earliest and sign the PSA not later than 31" March, 2013.

vi. To submit their genuine working capital requirement needs. vii. To submit a report on the recovery from GOAJK , not later than 30th

June, 2013

In compliance of NEPRA Directions IESCO has already submitted reply to NEPRA vide letter no 19383 dated 29-05-2013.

10

ii. relief and determination sought;

iii. a transparent breakdown of the proposed tariff structure to reduce uncertainty for the utility and for its consumers and sufficient average tariff to enable IESCO to recover prudently incurred operating costs supported by comparative schedules of charges, costs, units, price and other items comprising the existing tariff and the proposed tariff;

iv. comparative tables of the existing tariff design and the proposed tariff design on the basis of the categories of consumers likely to be affected by a modification of the tariff, their consumption patterns and charges payable by them;

v. Further incentives for IESCO to make operating efficiencies and reduce commercial losses.

3.2 SUBMISSION

3.2.1 This Tariff Petition is being filed in accordance with the NEPRA Rules Part II Section 3. The information required to be filed under the NEPRA Rules is given under the following sections:

NEPRA RULES REQUIREMENT TARIFF PETITION REFERENCE REFERENCE

3 (2)(a) Name and address of Tariff Petitioner

1.1

Licensee details 1.2 Representative(s) of Tariff Petitioner

1.3

3 (2)(a) Grounds giving rise to the Tariff Petitioner's interest

3.1.2

3 (2)(b) Grounds and facts forming basis of Tariff Petition

4

3 (2)(c) Relief or determination sought

5.1

3 (2)(d) Comparative schedule of charges, costs, etc.

5.2

3 (2)(e) Proposed changes in tariff 5.3 3 (2)(f) Summary of evidence 5.4

13 r

4. GROUNDS AND FACTS FOR TARIFF PETITION FILING

The power supply scenario during the last few years has been subjected to restrictions imposed on the supply side due to outage caused by the weaker financial position of the power sector at large, coupled with the inflationary trend and depleted resources allocated for power generation. Hence, the actual power requirement of the consumers could not be ascertained accurately. The relevant authorities (primarily CPPA) were requested to intimate to IESCO its allocated share of power, however, no response was received from any forum. IESCO is also cognizant of the fact that IESCO has been directed to enter into bilateral agreements with CPPA and IESCO acknowledges considerable advantages in entering into such agreement with the CPPA. IESCO is inclined to negotiate and finalize the said agreement on a best efforts basis with CPPA provided that the CPPA also takes equivalent measures to progress with the matter.

Therefore, in order to arrive at reasonably accurate estimations, IESCO in its present Tariff Petition filing has set the target of 7,953 Mkwh, marginally increased the target of sales which is actually achieved (prov) for the FY 2012-13 i.e. 7,764 Mkwh and T&D Losses (9.50%) approved by NEPRA for the FY 2012-13.

The facts and figures contained in this Section are based on provisional accounts and the Annual Revenue Requirement (ARR) for the Fiscal Year (FY) 2013-14. The projected numbers are based on the provisional accounts for FY 2012-13 which have been duly adjusted for growth in income, changes in expenses as well as changes in assets and liabilities, as anticipated by IESCO.

4.1 SUMMARY OF MATERIAL FACTS

Summary of material facts forming basis of this Tariff Petition may be submitted as following:

(i) Increase in asset base, inflationary trend, replacement hiring cost, repair and maintenance;

(ii) Reduction in claimed O&M Expenses; (iii) Increase in Power Purchase Price and projected increase; (iv) Increase in interest charges and working capital

requirement; (v) AJK issue relating to payment at the reduced rate; (vi) Issue relating to cellular and telecom companies vis a vis

peak and off peak timings;

I5

share of power procurement has been restricted and has resulted in wide spread load shedding in the services areas.

4.2.2 Proposal for automatic price adjustment mechanism

In the tariff Petition 2012-13 IESCO has submitted NEPRA to review

monthly FPA mechanism, as the present monthly FPA mechanism is not delivering to the system. FPA has become one of the major impediment

in financial viability of power sector. Conversely, while going through

NEPRA determination we are of the view that NEPRA has not given due consideration to IESCO request. NEPRA has turned down ESCO

request due to one reason or other but has not offered any solution of the problem. IESCO is of the view that in present business environment

this issue has assume prime importance. If appropriate mechanism is not developed which ensures timely recovery of variable cost, DISCOs may not be able to sustain its liquidity.

Due to aforementioned reasons IESCO proposal is resubmitted for consideration of authority.

a) As a matter of principal, the cost of electricity purchased is a "pass

through item", to be recovered from the consumer through the tariff without affecting IESCO's Distribution Margin. However, at present,

NEPRA is allowing Fuel Price Adjustment instead of full Power Purchase Price adjustment. In effect, it is taking considerable time (up to a year) to recover the actual power purchase cost incurred by

IESCO, whereas IESCO itself has to make payments to power supplying companies within the credit period allowed, or otherwise

face delayed payment charges. DISCOs are also generally facing a problem in recovering its legitimate cost on account of Power Purchase Price due to litigation or other reasons, thereby resulting in deteriorated financial position of the overall power sector.

b) In order to avert the present crisis, IESCO humbly requests NEPRA to:

Implement a mechanism which allows the "passing through" of the variation in power purchase costs (Fuel Price Adjustment as well as losses adjustment and other costs) over to the consumers regularly on monthly basis; or

ii. Determine a fixed rate of levy for every kWh consumed towards

"Fuel Price Adjustment Account" to not only reflect the full Power

17

The breakdown of the O&M expenditure is as follows:

DESCRIPTION

BUDGET BUDGET FOR

2012-13 APPROVAL FROM

ALLOWED BY BOD 2013-14

NEPRA

Salaries, Wages & Other Benefits 4,292 7,575

Travelling Expenses 170 244 Repair & Maintenance 495 840

Vehicle Running 259 367

Misc. Expenses 420 758

Total 5,636 9,785

b) Other Operating Expenses These 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, directors' fees and bad debt expenses.

c) Depreciation

The depreciation for FY 2012-2013 is calculated on the basis of: (i) the value of existing assets; plus (ii) addition in assets during FY 2012-2013. The assets will be depreciated on a straight-line method as per utility practice i.e. land @ 0%, buildings and civil works @ 2%, plant and machinery @ 3.5%, office equipment @ 10%, mobile plant and equipment @ 10% and other assets @ 10%. Based upon these assumptions, the depreciation cost stands at Rs. 1,688 million.

d) Capital Investment Plan

In furtherance of IESCO's principal goals as highlighted under section 2.1, IESCO intends to execute its development and investment plan for FY 2012-2013 in the following areas: (i) Development of Power (DOP), (ii) Energy Loss Reduction (ELR), (iii) Secondary Transmission and Grid (STG), (iv) TOU/Smart Metes and others. The investment in the foregoing shall primarily be financed through borrowing.

19

SR

No

1

FINANCIAL YEAR

2012-13

2013-14

2014-15

RUPEES IN MILLION

313.290

453.868 266.406

1,033.640

Total

The Board advised that adequate provision be made in the tariff

petition and works would prioritize in accordance with approved budget under this heading by NEPRA. during the previous year it was not granted by NEPRA for want of its impact on consumers. As desired by NEPRA in the tariff determination 2012-13 cost

benefit analysis is attached for review and favorable decision.

iv. ERP Im lementation

IESCO management is thriving at the implementation of ERP in the FY 2013-14.NEPRA has already allowed for the implementation of ERP. It is estimated that an investment of Rs 756 million will be required in three years out of which Rs 260

million will be required in 2013-14.

d Investment Plan that is envisaged by A

IESCO is attached as

detailed

Annexure'A'

e) Return on Rate Base RORB

While considering the IESCO request for calculation of WACC for the FY 2011-12, NEPRA has given a different statement altogether

by explaining that WACC was calculated on the optimal capital

structure concept, whereas IESCO has not agitated for the WACC

methodology for the FY 2011-12. IESCO has requested that WACC may be calculated on the same analogy as deliberated in the

determination by NEPRA.

In addition to above we would like to refer NEPRA tariff

determination of Wapda Hydro November 2011, having same sort of

business and holding, Para 13 where in NEPRA has allowed 45:55 Debt Equity ratio. For IESCO NEPRA view of optimum capital

structure is clearly a discrimination requiring immediate remedial

action,

21

Furthermore, IESCO again resubmit that based on the grounds stated in tariff petition 2012-13 and afore stated above, IESCO further prays to NEPRA to allow Rs 1,101 Million on account of RORB for the FY 2011-2012 and that the same analogy may be

adopted in its Tariff Determination for the FY 2012-2013 NEPRA.

f) Interest & Finance Charges including interest on Working Capital

Interest and financial cost of IESCO stems from IESCO's borrowings of funds for the investment plan together with the short-term cash requirement for day to day operations. IESCO has duly considered major portion of the investment shall be acquired through debt whereas remaining from IESCO's internal resources. Such costs may include, inter alia, charges to be established in favor of various lenders; fees payable and stamp duty applicable on the financing

documents and the fees for the lenders' various advisors.

Interest payable in respect of servicing working capital requirements shall be worked out on the basis of the cash flow projected throughout the financial year. The projected breakdown of the working capital expenses of IESCO for the FY 2013-14 has is

illustrated as hereunder.

Sr. No Description Ilnit Months Amount

I Receivable Million Its 2 .._ 23.781

, .... O&M Expenses NliIlion Rs I 812

1; Stores & Spares Million Rs , 650

4 Total Working Capital Required Million Rs -)5.-).41

5 Rate of Interest 11,/,, 1-1

Interest On Working Capital NI Minn Is 3,534

Consumers are typically invoiced after a month of electricity consumption and utilization, whereas IESCO is obligated to discharge and settle its liabilities within a month of purchasing power. In addition to this, IESCO has to bear the highest cost in periods of low consumption. Therefore, managing the cash flow in such adverse condition is very strenuous, which ultimately results in

compromised quality of service.

Due to the cyclical nature of billing and in view of the fact that 100% collection is not feasible presently, the working ca ital amount has

g) Transmission and Distribution Losses

The current distribution losses of the company for the last five years are as follows:-

YEARS

PURCHASE UNITS SOLD Loss Loss (%) D

2013(Prov) 8,574 7,764 810 9.44%

2012 8,330 7,537 793 9.52%

2011 8,502 7,674 828 9.74%

2010 8,396 7,572 824 9.82%

2009 8,071 7,201 870 10.78%

2008 8,061 7,232 829 10.28%

2007 8,044 7,065 979 12.17%

In the tariff determination for the FY 2012-2013, NEPRA had allowed a distribution loss of 9.50%.

In past it has been the practice of to reduce T&D losses on year to year basis as NEPRA is of the view that IESCO can reduce these T&D losses by taking up certain improvements in the existing distribution networks, given its initiative in respect of up gradation of the system. In IESCO's humble opinion, further reduction in losses is implausible given that IESCO is nearing saturation and that investment in the system is primarily carried out to sustain the system and to control the losses due to expansion in the system, specifically rural electrification.

Therefore, it is stated that for the purposes of this Tariff Petition IESCO has assumed the T&D losses at 9.50 % same target given by NEPRA for FY 2012-13.

25

b) TOU Metering for Telecom & Cellular Companies and All Offices

IESCO still maintains that the organizations in the Telecom & Cellular sector and all offices have been unduly advantaged by the

installation of the TOU meters as no distinction can be made

between off peak and peak hours in such organizations due to the

nature of the services provided by this sector. Yet because they are

availing the benefits resulting from the system, it has caused a

negative impact of the average sale rates of IESCO.

NEPRA is again reminded in this Tariff Petition that these

companies maintain a constant load throughout the day, weeks,

months and year as they are not capable of reducing the load

during peak hours. Conversion to a TOU meter is only viable for

consumers who are aware of the rules and are able to alter their

consumption patterns to maximize plan benefits. Therefore, IESCO

pleads before NEPRA that it should disallow the installation of TOU

meters in respect of those consumers who use constant loads

throughout the day including all the telecom and cellular companies

4.2.5 Other Issues

a) Late Payment Surcharge (LPS)

In tariff petition 2012-13 IESCO has requested for the exclusion of LPS from other Income, adjusted for the purpose determining the annual revenue requirement of company which was not acceded to by linking it with signing of power purchase agreement with CPPA or linking it with working capital .

IESCO is of the view that Exclusion of LPS (Late Payment Surcharge) from Other Income could not be appropriately deliberated by NEPRA by amalgamating it with working capital concept or conditioning with Power Supply agreement with CPPA as IESCO request was based on the fact that IESCO has to bear additional cost due to default of the consumer, whereas working capital covers only normal billing cycle gap.

IESCO is of the view that working capital covers normal business cycle gap whereas LPS is levied when default goes beyond the normal

27

Alternatively, NEPRA may separately allow the financing cost of

any outstanding dues (owed to the CPPA) as an expense while determining the Reference Tariff.

b) Lifeline Consumers

In this regard IESCO would like to request NEPRA to formulate a

policy for setting Lifeline consumer tariff which was deferred earlier

for comments of other DISCOs. IESCO request was based on the

following parameters,

i. The criteria for Lifeline consumers may be stipulated as those

consumers having an average consumption of 50 units during

the last three months. Consumer which presently fall in the

category of Lifeline due to low consumption by virtue of non

occupancy, metering error etc. in specific months will be

barred automatically

ii. The Lifeline tariff may be determined as a minimum 50% of

the average tariff.

In addition to above following is submitted for consideration of the

authority,

Anomalies resulting in extending life line consumers facility to non-deserving consumers & loss to GoP in shape of extra subsidies.

A. CATEGORIZATION LIFE LINECONSUMERS

i. Only consumption of premises is not a valid base for defining a life line consumer.

ii. Life line consumers may not be only those whose recorded consumption/month is less than a given limit.

iii. Criterion being only consumption based, there are many other category of consumers having reasonably good paying capacity but enjoying this facility due to this very basis for life line consumer.

iv. Less consumption of a domestic premises in any month may be a result of different other reasons as follows:

v. Less use OR occasionally occupied residence of a multi houses owner having less consumption is one example.

vi. Theft of energy resulting in less recorded consumption of big bungalow is another.

vii. Direct hooking by a well-off consumer, resulting in less recorded consumption also brings him in life line consumer's category.

19

acceded to by the Government and Ministry has again directed for

incorporating of loans in IESCO book of accounts.

Keeping in view GoP policy direction, being the Government owned entity, IESCO may not be able to resist further and has to follow Government policy and IESCO has to bear cost of this additional borrowing. IESCO requests NEPRA to allow the cost of borrowing as a component of the tariff determination on actual basis, if Government do not pull out of its direction.

d) Introduction of Fixed Charges to Maintain Customer Discipline

DISCOs has agitated in previous TP regarding change in billing method of fixed charges i.e. eliminating the condition of 50% of the sanctioned load by NEPRA in 2007 determination. IESCO in its present filing reiterate its earlier stance that IESCO is suffering loss due to change in billing condition of fixed charges. It is again requested that NEPRA may allow the previous method of billing based on higher of current MDI or

50% of sanctioned load.

4.2.6 Summary of IESCO Annual Revenue Requirement for the FY

2013-14

Description Rs In million Rs. / Unit

Power Purchase Price 95,596 12.02

O&M Costs: 9,785 1.23

Depreciation 1,688 0.21

Working Capital 2012-13 1,676 0.21

Working Capital 2013-14 3,534 0.44

Return on Rate Base 2,945 0.37

Prior Period Adjustment: Impact of Late Notification 22,256 2.80

PPP Ref Diff Impact -12,349 -1.55

FPA Unrecovred (full impact) 6,602 0.83

Quarterly Adjustment -709 -0.09

Sales Mix Variance 1,306 0.16

RORB 2012-13 1,327 0.17 RORB 2011-12 1,101 0.14

Sub Total Prior Period Adjustment 19,535 2.46

Gross Revenue Requirements 134,758 16.94

Less: Other Revenues (2,000) (0.25) Net Revenue Requirement 132,758 16.69

Projected No Of Units Sold ( MKWH) 7,953 Units purchased (MKHW) 8,788

3I

5.2 COMPARATIVE SCHEDULE OF CHARGES, COSTS ETC.

In compliance with section 3 (2) (d) and (e) of the NEPRA Rules, the comparative tables of existing and proposed charges, costs etc, and

tariff structure on the basis of categories of consumers are likely to be affected by such modification in the tariff is attached as Annexure_C.

5.3 PROPOSED CHANGES IN EXISTING TARIFF

For the FY 2013-14 , IESCO's existing tariff shall be adjusted to incorporate revenue requirements consisting of cost of power purchased and distribution margin / required. The proposed customer-end tariff is provided as at Annexure' C

5.4 SUMMARY OF EVIDENCE

For purposes of this Tariff Petition, IESCO has relied on the following documents:

(a) Company statistics

(b) Profit and Loss Statement

(c) Profit and Loss Statement (monthly)

(d) Balance Sheet

(e) Cash Flow Statement

(f) Power Purchase

(g) Line Losses Statement

(h) DISCO load factors

(i) Average Rate per unit purchased and sold

(j) Demand (actual and calculated) and number of consumers

(k) Asset register

(I) Operating cost

33

Furthermore, NEPRA is kindly requested to process the Tariff Petition at the

earliest thereby enabling IESCO to proceed further with its investment and development plans for the FY 2013-14.

In light of the submissions, the financial analysis and information contained in this Tariff Petition, along with the Annexures attached hereto, and in the

national interest of expediting IESCO's initiatives in improving its transmission and distribution network infrastructure through system augmentation, rehabilitation, expansion and relieving the power system from disruptions and

its commitment to better serve its customer base, this Tariff Petition is submitted for NEPRA's approval of the Reference Tariff.

Respectfully submitted for and on behalf of:

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

CHIEF EXECUTIv OFFICER

35

.---/ Additional-enief Engineer

GSC,IESCO, Islamabad

CAPITAL BUDGET FOR THE FINANCIAL YEAR 2013-14 IN RESPECT OF PROJECT DIRECTOR GSC IESCO ISLAMABAD

Name of Work Scope Division Material Overhead

Contract Work

Total

1 ADB Funded Works (FCC) ✓ 1,103.829 373.000 1,476.829 2 ADB Funded Works (LCC) t./. - 169.871 302.376 472.247 3 World Bank Funded Works (FCC) "' 2.229.871 409.963 2.639.834 4 World Bank Funded Works (LCC) -'" 355.391 393.407 748.798. 5 6th STG (1st Year) Works ---- 6.000 20.320 7.000 33.320• 6 Own Sources Works "C.4.j...d „Wk. 10.175 8.566 233.584 252.325

G.Total 3,349.875 554.148 1,719.330 5,623.353

CAPITAL BUDGET OWN SOURCES FOR THE FINANCIAL YEAR 2013-14

IN RESPECT OF PROJECT DIRECTOR GSC IESCO ISLAMABAD

Name of Work Scope Division Material Overhead

Contract Work

Total

1 Construction of GSC Directorate Office Building at

132 KV G/S 1-1013 Islamabad Civil 0.000 0 000 45 000 45.000

2 Ware House at Chakri Road Rawalpindi Store Office,02 No Shed,RCC

Flooring Civil 2.000 49.000 51 000

3 132 KV G/S MES Cantt Rawalpindi 12 NO Cat-IV Triple Story Flats Civil 2 500 79.000 81.500 4 132 KV G/S F-16 Islamabad 12 NO Cat-IV Triple Story Flats Civil 2 000 56.000 58.000

Sub Total 0.000 6.500 229.000 235.500 5 132 KV T/L Kahuata-Chaint loc.91 length 24.6 KM GC 7.412 , 2 016 0.584 10.012 6 132 KV G/S Kotli (Extension) 1x20/26MVA PTF,Ext of CHB GC 2.763 i 0 050 2.813 7 132 KV G/S Chaint Boundry Wall GC 4 000 4.000

Sub Total 10.175 2.066 4.584 16.825 G. Total 10.175 8.566 233.584 252.325

Additiona1Ctief Engineer GSC,IESCO, Islamabad

CAPITAL BUDGET ASIAN DEVELOPMENT BANK (LOCAL) FOR THE FINANCIAL YEAR 2013-14 IN RESPECT OF PROJECT DIRECTOR GSC IESCO ISLAMABAD

Name of work Scope Division Material Overhead Contract Work Total 1 132KV Grid Station Kahuta City (Aug) TRANCH-I 1x20/26 MVA PTF GC 2.400 2.400

2 132KV Grid Station Rawalakot (Aug). TRANCH-I 1x20/26 MVA PIE GC 2.400 2.400 3 132KV Grid Station Taxila HMC ( Ext of PTF Bay) TRANCH-I 1x20/26 MVA PTF GC 2.400 2.400 4 132KV Grid Station Mirpur (Extension of TF Bay) TRANCH-I 1x20/26 MVA PTF GC 2.400 2.400

5 132KV SDT T/Line Mangla-Rajjar TRANCH-II Length 48 K.M GC 10.500 10.500 6 132KV T/Line FF Chakri 2nd Circuit Stringing TRANCH-III Lenath 18 K.M GC 12.782 16.409 29.191 7 132KV D/C Dagjani-Zeropoint with New D/C TRANCH-III Remodeling GC 25.451 45.500 70.951 8 132KV T/L FF Bara Kahu TRANCH-III Length 1 K.M GC 2.804 3.381 6.185 9 132KV T/L FF sangjani-II TRANCH-III Length 2 K.M GC 6.240 13.105 19.345 10 132KV D/C T/L KTM-Chakri TRANCH-III Length 10 K.M GC 18.494 37.104 55.598 11 132KV G/S Kamalabad TRANCH-III Aug.T-2 & T-3 (40MVA) GC 24.400 10.000 34.400

12 132KV G/S Jhelum TRANCH-111 Aug.T-1 GC 12.200 5.000 17.200 13 132KV G/S Pirwadhai TRANCH-III Aug.T-1 GC 12.200 5.000 17.200 14 132KV G/S Pepco Cantt TRANCH-III Aug.T-1 GC 12.200 5.000 17.200 15 132KV G/S 1-10 Islamabad TRANCH-III Aug.T-2 GC 12.200 5.000 17.200

Sub Total 0.000 159.071 145.499 304.570 16 132 KV T/L Hattian To Baah TRANCH-II T&G 0.000 2.500 2.500

17 132 KV T/L C.S.Shah to N.P.Sehti TRANCH-II T&G 0.000 1.800 1.800

Sub Total 0.000 4.300 0.000 4.300

18 132 KV G/S Bahara Kahu 06 No.Cat-IV,06 No.Cat Ill

Triple Story Flats Civil

2.000 65.702 67.702

19 132 KV G/S Chakri Road Rawalpindi 06 No.Cat-IV, Triple Story

Flats Civil

2.500 25.473 27.973

20 132 KV G/S Sangjani-11 Islamabad 06 No.Cat-IV.06 No.Cat.111

Triple Story Flats Civil

2.000 65.702 67.702

Sub Total 0.000 6.500 156.877 163.377 G.Total 0.000 169.871 302.376 472.247

Addition Eng er GSC,IESCO, Islamabad

t / ti

. _____ _...... _____ ..........- ....---- ...- .,. . -. .. IN RESPECT OF PROJECT DIRECTOR GSC IESCO ISLAMABAD

Name of Work Scope Division Material Overhead Contract Work

Total

1 132KV Grid Station Jhelum Cantt New) 2x10/13 MVA PTF.01 Iso Bay 100/13 MVA PTF,02 Line Bay,01 PT Bay 1x10/13 MVA PTF.02 Line Bay,01 PT Bay

GC GC GC

30 000 25.400 24.200

70.000 5.000

25.000

100.000 30.400 49.200

2 132KV Grid Station Danda Shah Bilawal (Upgradation) 3 132KV Grid Station Tamman (Upgradation) 4 132KV Grid Station Pindi Gheb (Ext.of L.Bay) 01 Line Bay GC 2.688 1.100 3.788 5 132KV Grid Station MES Rawalpindi (Ext.of L.Bay). 01 Line Bay GC 2.688 1.100 3.788 6 132KV Grid Station Talagang (Ext.of L Bay). 03 Line Bay GC 7.264 3.500 10.764 7 132KV Grid Station Rawalpindi Cantt (Extol L.Bay). 01 Line Bay GC 2.688 1.100 3.788 8 132KV Grid Station Mianwali (Extol L.Bay). 01 Line Bay GC 2.688 1.100 3.788 9 132KV Grid Station Tamman (Extol L.Bay). 01 Line Bay GC 2.688 1.100 3.788 10 132KV Grid Station Plandri (Conversion). 1x10/13 MVA PTF 02 Line Bay,01 PT Bay GC 2.000 10.000 12.000 11 132KV Grid Station Hajeera (Conversion) 1x10/13 MVA PTF.01 Iso Bay GC 1 000 5.000 6.000 12 132KV Grid Station Gandal (New) 1x10/13 MVA PTF.02 Line Bay,01 PT Bay GC 2.000 40.000 42.000 13 132KV Grid Station MES (NewL_ 2x10/13 MVA PTF.02 Line Bay.01 PT Bay

Loc.46 Length 5 464 KM GC 2.240 22.730 5.000

22.730 7.240

14 132KV SDT T/Line Feed For Pirwadhai-MES. 15 132KV SDT T/Line Trar Khal-Hajeera. Loc.45 Length 11.72 KM GC 1 000 10.000 11.000 16 132KV SOT T/Line Plandri-Trar Khal. Loc.60 Length 14.70 KM GC 3.200 15.000 18.200 17 132KV T/Line SDT Kotli-Dhudiyal Loc 71 Length 21 50 KM GC 4.200 20.000 24.200 18 132KV D/C MES to Cantt. Loc.20 Length 2 32 KM GC 7.768 7.494 15.262 19 132KV D/C Old Jhelum to Jhelum Cantt. Loc.10 Length 2 KM GC 4.411 5.035 9.446 20 132KV SOT T/Line Talagang to Tamman. Loc.109 Length 32.6 KM GC 20.300 29.310 49.610 21 132KV SDT T/Line Talagang to D.S Bilawal. Loc 156 Length 38 KM GC 23.023 34.166 57.189 22 132KV SDT T/Line D.S Bilawal -Mianwali. Loc.145 Length 42 KM GC 24.000 37.762 61.762 23 132KV SOT T/Line Lakarmar-Tamman. Loc.138 Length 48.35 KM GC 27.030 29.310 56.340 24 132KV D/CT/Line Feed For Gangal. Loc.12 Length 2.56 KM GC 5.055 5.600 10.655 25 132KV SDT T/Line Fatah Jang-Pindi Gheb. Loc.245 Length 64.3 KM GC 1.000 8.000 9.000

Sub Total (GC) 0.000 228.531 393.407 621.938 26 132 KV Ti). Choa Saidan Shah to Dandot APL-I T&G 0.200 0.200 27 132 KV DI_ Murree to Minhasa (Conversion) APL-1 T&G 6.380 6.380 28 132 KV Azad Patton to Plandri T/L for Ring System & 2nd Source APL-1 T&G 0.300 0.300 29 132 KV Feed for Adyala G/S (In/Out of Rewal to Chakri) APL-I T&G 1.920 1 920 30 132 KV T/L Feed for Bahtar More G/S In & Out of Burhan Sangjani T/L APL-I T&G 0.688 0.688 31 132 KV T/Line Remodeling for University to Nilore APL-I T&G 9.132 9 132

S.TOTAL 0.000 18.620 0.000 18.620 33 132 KV Adyala Road (Jarahi) Rawalpindi (Turn Key) 2x10/13 MVA PTF, T/F B 02N B PTF,02 No ay, o. L1ay,

01No.PT/Bay T&G 1.000 1.000 34 132 KV Bahtar More VVah G1STATION (Turn Key) T&G 16.500 16 500 35 132 KV G/S Dandot (Under World Bank APL-I) 2x10113 MVA PTF.02 No.L/Bay, 01 No PT/Bay T&G 0.200 0.200 36 132 KV G/S Pinanwal (Under World Bank APL-I) 2x10/13 MVA PTF.02 No T/F Bay. 01 No.lso Bay T&G 0.600 0.600 37 33 KV G/S Minhasa (NCB-102) 2x10/13 MVA PTF.02 No T/F Bay. 01 No.lso Bay T&G 0.200 0 200 38 132 KV C.S Shah 01 No.L/Bay for Dandot T&G 0 100 0 100 39 132 KV Trarkhal (New APL-I) T&G 9.600 9 600 40 . 132 KV Trarkhal (New APL-I)Ext 01 No.L/Bay for Pladri.01No L/Bay for Hajeera.01

No. PT/Bay T&G 3.020 3.020 41 132 KV Murree (Ext APL-I) T&G 12 100 12.100 42 132 KV Azad Pattan (New APL-I) 01 No L/Bay for Plandri T&G 0.100 0 100

0.000 43.420 0.000 43.420 43 132 KV T/L Basal to Jand for Conversion of Jand G/S from 66 to 132 KV APL-11 T&G 16.260 16 260

44 132 KV T/L Jand to Lakamar for Conversion of Lakarmar G/S from 66 to 132 KV APL II T&G 14 060 14.060

45 132 KV T/L Pindi Gheb-Talagang for ring system & 2nd source APL-II T&G 16.700 16.700 45 132 KV G/S Jand (Conv.APL-II) APL-II T&G 9.600 9.600 46 132 KV G/S Lakarmar (Conv.APL-II) APL-II T&G 8.200 8.200 S.TOTAL 0.000 64.820 0.000 64.820

S.TOTAL (T&G) 0.000 126.860 0.000 126.860 G.TOTAL 0.000 355.391 393.407 748.798

Ad'oval Cr'ngineer GSC,I CO, Islamabad

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 (Provisional for the Last Corresponding period)

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 Disbursement

24 BONDS

25 Domestic Consumers Analysis

26 Provision for Tax

27 Existing and Proposed Tariff Statement

28 Revenue and Subsidy Statement

29 Proposed Revenue and Subsidy Statement

Power Balances

Units Received [MkWh] 6,370 2,204 8,574

Units Lost (MkVVh) 495 315 810

Units Lost Mage] 7.77% 14.29% 9.45%

Units Sold [MkVVh] 5,875 1,889 7,764

Revenue

Sales Revenue [Mln Rs] 53,692 16,764 70,456

Subsidy (Mln Rs] 12,001 3,519 15,520

Fuel Price Adjustment (Mln Rs] -

Total Sales Revenue (Mln Rs] 65,693 20,283 85,976

Rental & Service Income [Mln Rs) 24 11 35

Amortization of Def Credits [Mln Rs] 559 354 913

Other Income [Min Rs] 1,015 308 1,323

Total Revenue Win Rs] 67,291 20,956 88,247

Operating Cost

Power Purchase Cost (Mln Rs] 60,844 21,122 81,966

O&M Expenses [Mln Rs] 6,291 2,084 8,375

Depreciation (Min Rs] 1,223 442 1,665

Amortization (Mln Rs]

Provision for Bad Debt (Min Rs]

Total Operating Cost [Min Rs] 68,358 23,648 92,006

Operating Income [Min Rs) (1,067) (2,692)

Working Capital [Mln Rs]

EBIT [Min Rs] (1,067) (2,692)

Financial Charges [Min Rs] 555 185

EBT [Min Rs] (1,622) (2,877)

Tax [Min Rs]

EAT [Mln Rs] (1,622) (2,877)

WPPF (Mln Rs]

Profit for the period (Min Rs) (1,622) (2,877)

Prior Year Adjustment (Mln Rs]

Net Profit

Q 3 Projected

Q 4 Projected

1,802 2,257

116 355

6.44% 15.74%

1,686 1,902

28,146 31,744

28,146 31,744

9 12

162 409

292 216

28,609 32,381

19,861 24,894

2,457 2,437

423 448

22,741 27,779

5,868 4,602

749 843

5,119 3,759

322 325

4,797 3,433

4,797 3,433

240 172

4,557 3,262

4,497 5,072

9,054 8,334

FORM - 2

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED Profit & Loss Statement

2012-13 Jul to March actul Apr to Jun Provisional

2013-14 Q 1 Q 2 Projected Projected Protected

8,788 2,730 1,998

835 288 75

9.50% 10.56% 3.76%

7,953 2,442 1,923

132,758 40,767 32,100

132,758 40,767 32,100

39 9 9

1,035 227 236

926 416 3

134,757 41,419 32,348

95,596 29,305 21,537

9,785 2,343 2,547

1,688 397 420

107,069 32,045 24,504

27,688 9,374 7,845

3,532 1,085 855

24,156 8,289 6,990

1,301 317 336

22,855 7,971 6,654

22,855 7,971 6,654

1,143 399 333

21,713 7,573 6,321

21,211 6,513 5,129

42,924 14,086 11,450

(3,759)

(3,759)

740

(4,499)

(4,499)

(4,499)

2

FORM - 5

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

Cash Flow Statement lin million Rupees]

2013-14

Description Projected

for Ort/FY ending Projected

for Ort/FY ending Projected

for Ort/FY ending Projected

for Ort/FY ending 01 02 03 04

Average Monthly Demand Index (MDI) [MW] Units Purchased [GWhI 2.730 1,998 1,802 2,257 Transmission Losses (132 kV) [GWhi Distribution Losses [GWh] 288 75 116 355 Units Sold to Customers [GWh] 2,442 1,923 1,686 1.902

Average Tariff Required [Rs/unit) 16.70 16.70 16.70 16.701

Average Tariff Existing [Rs/unit) 13.64 13.64 13.64 13.64

Tariff Difference IRs/unitl 3 060 3.060 3.060 3.060

Revenue from Sales 40,767 32,100 28.146 31,744

Collection from Required [%) 98 0% 98 0% 98 0% 98.0%

Inflows from Operations

Collection from Current Sales 39,952 31.458 27,583 31,109

Prior Year Recovery /Working Capital 7,447 5,864 5,141 5,797

Total Inflows from Operations 47,398 37,322 32,724 36,906

Outflow from Operations

Payment for electricity (to CPPA) 29.305 21.537 19,861 24,894 Distribution Service Cost (=DMC) 2,343 2,54/ 2,457 2,437

Total Outflow from Operations 31,648 24,084 22,318 27,331

Surplus/Deficit from Operations 15,751 13,238 10,406 9,575

inflows from Other Sources Capital Contributions 842 851 7 77 1.023 Consumer Securely Deposits 590 4 4 4

Other Incomes 652 248 463 636 GOP Subsidy (Actual and Estimated) 0 0 0 0 Long Term Loan / Redeemable Capital 529 467 237 2161 Total Inflows from Other Sources 2,612 1,570 1,481 1,879

Outflow Others

Financial Charges 317 336 322 325

Repayment of Long Term Loans 57 -5 -235 -256

Investment Program 2,419 2,688 2,554 3,091

Working Capital/other Changes 15,302 11,520 8,979 8,0261

Total Outflow Others 18,096 14,540 11,620 11,188

I Surplus/Deficit Others

I Total Inflows (Operations + Others) 50,011 38,892 34,205 38,785

I Total Outflows (Operations + Others) 49,743 38,624 33,938 38,517

I Opening Balance 1.768 2,035 2.303 2.570

Surplus/Deficit for Fiscal Year 267 268 267 268

Deficit from Financing/Loans I

Closing Balance

2,035

2,303

2,570

2,838

2035 5

2303

2570.5

2838

While submitting Quarterly Petitions , this form should be submitted with actual cash flow of previous quarters

and projected cash flow of next quarter .

Quarterly Adjustments - Qrt I 2011-12

CPP ADJUSTMENT Ref for Oct (june) 1.33

July Actual CPP per kWh 1.74 Delta CPP per kWh 0.41 Adjustment Required for the Month (Mln Rs) 390

Ref. for August Actual CPP per kWh Delta CPP per kWh Adjustment Required for the Month (Mln Rs)

Ref. for September Actual CPP per kWh Delta CPP per kWh Adjustment Required for the Month (Mln Rs)

Total Adjustment on account of CPP (Mln Rs) 552

UoSC ADJUSTMENT Ref for Jan 0.15

July Actual UoSC per kWh 0.16 Delta UoSc per kWh 0.01 Adjustment Required for the Month (Mln Rs) 8

Ref. 0.16 August Actual UoSC per kWh 0.17 Delta UoSc per kWh 0.01 Adjustment Required for the Month (Mln Rs) 9

Ref. for September Actual UoSC per kWh Delta UoSc per kWh Adjustment Required for the Month (Mln Rs)

Total Adjustment on account of UoSC (Mln Rs)

Total Adjustment for the quarter allowed costs only (Mln Rs)

Effect of pilferage

Total Adjustment for the quarter allowed costs only (Mln Rs)

PPP Decre (Life line + Agri) PPP Incre (Life line only) 3.34%

1.66

1.67 0,01

12

1.59

1.78 0.19 150

0.17

0.18 0.02

12

29

682

682

Total PPP for the month of Jul.at ref ( Rs. Million )

7,557.20 Total PPP for the month of Aug at ref ( Rs. Million )

6,878.91

Total PPP for the month of Sept at ref ( Rs. Million )

6,613.01 Total PPP at Ref. Price ( Rs. Million )

21,049.12

Actual PPP for the month of July ( per kWh )

9.18 Actual PPP for the month of Aug ( per kWh )

8.49

Actual PPP for the month of Sep ( per kWh )

8.56

Total PPP for the month of Jul at actual ( Rs. Million )

8762.66802 Total PPP for the month of Aug at actual ( Rs. Million )

7669.682862

Total PPP for the month of Sept .at actual ( Rs. Million )

6893.69641 Total PPP at Actual Price ( Rs. Million )

23,326.05

Total Adjustment for the Qrt ( Rs. Million )

2,276.93

Net Recoverable Adjustment for the Qrt ( Rs. Million )

1,571.48

1,571.48

0

PPP Reconcilation

0 L) 0

No

vem

be

r

E a) C.) a) 0

Quarterly Adjustments - Qrt II 2012-13

EPP Adjustment EPP - Oct

Reference - Actual Disallowed Fuel Price Adjustment Allowed

EPP - Nov Reference - Actual Disallowed Fuel Price Adjustment Allowed

EPP - Dec Reference - Actual -Estimated Disallowed Fuel Price Adjustment Allowed

IESCO Target Losses for the quarter

9.50%

October Units Received (MkWh) 721 Units to be sold (MkWh) 653 Units without Life line (MkWh) 631 Adjustment already given (Mln Rs) 19

Adjustment that should have been with allowed costs only (Mln Rs) 21.63

Impact of disallowed costs (Mln Rs) 9 Remaining adjustment for the quarter only allowed (Mln Rs) 3 Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) 12

November Units Received (MkWh) 607 Units to be sold (MkWh) 549 Units without Life line (MkWh) 531 Adjustment already given (Mln Rs) 483 Adjustment that should have been with allowed costs only (Mln Rs) 552 Impact of disallowed costs (Mln Rs) 4 Remaining adjustment for the quarter only allowed (Mln Rs) 69 Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) 73

December Units Received (MkWh) 620 Units to be sold (MkWh) 561 Units without Life line (MkWh) 542 Adjustment already given (Mln Rs) 721 Adjustment that should have been with allowed costs only (Mln Rs) 825 Impact of disallowed costs (Mln Rs) 22 Remaining adjustment for the quarter (Mln Rs) 103 Remaining adjustment for the quarter with allowed & disallowed (Min Rs) 125 Total Adjustment on account of EPP allowed only (Mln Rs) 175 Total Adjustment on account of EPP allowed and disallowed (Mln Rs) 210

6.99 7.03 0.01 0.03

6.31 7.23 0.01 0.91

7.59 8.96 0.04 1.33

Quarterly Adjustments - Qrt II 2012-13

IESCO

Adjustment to be Given ( Rs. Million ) October (64)

November 748

December 688 1,372

Adjustment Already Given ( Rs. Million) October 19

November 483

December 721 1,224

Leftover Amount ( Rs. Million) 148 (0)

Impact of Extra Purchases IESCO

Ref Unit Purchased ( MkWh ) October 759

November 662

December 608 2,029

Actual Unit Purchased ( MkWh ) October 721

November 607

December 620 1,948

Difference ( MkWh ) October (38) November (55) December 12

(81)

PPP Ref ( Per kWh ) 8.93

-722

Ref PPP ( per kWh )

October 8.90 November 8.09 December 9.72

-338 -445 118

Impact of extra Purchases ( Rs. Millions ) -665

Co

co

a- u_

.c U

2

Quarterly Adjustments - Qrt Ill 2012-13

EPP Adjustment EPP - Jan

Reference - Actual Disallowed Fuel Price Adjustment Allowed

EPP - Feb Reference - Actual Disallowed Fuel Price Adjustment Allowed

EPP - March Reference - 7.76

Actual 9.12

Disallowed 0.03 Fuel Price Adjustment Allowed 1.33

IESCO

Target Losses for the quarter

9.50%

January Units Received (MkWh) 623 Units to be sold (MkWh) 564 Units without Life line (MkWh) 545 Adjustment already given (Mln Rs) 845

Adjustment that should have been with allowed costs only (Mln Rs) 966

Impact of disallowed costs (Mln Rs) 30

Remaining adjustment for the quarter only allowed (Mln Rs) 121

Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) 151

Feb Units Received (MkWh) 549 Units to be sold (MkWh) 497 Units without Life line (MkWh) 480 Adjustment already given (Mln Rs) 302 Adjustment that should have been with allowed costs only (Mln Rs) 346 Impact of disallowed costs (Mtn Rs) 6 Remaining adjustment for the quarter only allowed (Mln Rs) 43

Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) 49

March Units Received (MkVVII) 586 Units to be sold (MkWh) 530 Units without Life line (MkWh) 513 Adjustment already given (Mln Rs) 682 Adjustment that should have been with allowed costs only (Mln Rs) 779 Impact of disallowed costs (Mln Rs) 18 Remaining adjustment for the quarter (Mln Rs) 98

Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) 116

Total Adjustment on account of EPP allowed only (Mln Rs) 262

Total Adjustment on account of EPP allowed and disallowed (Mln Rs) 315

8.96 10.55

0.05 1.55

7.64 8.28 0.01 0.63

Quarterly Adjustments - Qrt III 2012-13

Adjustment to be Given ( Rs. Million ) January Feb March

Adjustment Already Given ( Rs. Million) January Feb March

Leftover Amount ( Rs. Million)

Impact of Extra Purchases

Ref Unit Purchased ( MkWh ) January Feb March

IESCO

856 494 650

2,000

845 302 682

1,829

171 (0)

IESCO

F , 5911 1

, 592 1 630j

1,813

Actual Unit Purchased ( MkWh ) January

623

Feb 549

March 586 1,758

Difference ( MkWh ) January 32

Feb (43)

March (44)

(55)

PPP Ref ( Per kWh ) 8.93

-490

Ref PPP ( per kWh ) January Feb March

Impact of extra Purchases ( Rs. Millions )

11.08 9.88 9.96

358 -427 -438 -507

Qrt 1112011-12

DM & Prior Year Adjustment IESCO

Reference Distribution Margin ( per kWh ) 0.95

Reference Prior Year Adjustment ( per kWh ) 1.11

Impact of increased unit purchased translated in the form of unit sold ( per kWh ) -50

Impact of DM in Rs. Million (47.18)

Impact of Prior Period Adjustment in Rs. Million (54.88)

Total ( Rs. Million ) (102.06)

Quarterly Adjustments - Qrt IV 2012-13

CPP ADJUSTMENT Ref for 1.74

April Actual CPP per kWh 2.11

Delta CPP per kWh 0.37

Adjustment Required for the Month (Mln Rs) 224

Ref. for May Actual CPP per kWh 2.01

Delta CPP per kWh 0.33

Adjustment Required for the Month (Mln Rs) 245

Ref. for 1.50

June Actual CPP per kWh 1 81

Delta CPP per kWh 0.31

Adjustment Required for the Month (Mln Rs) 263

Total Adjustment on account of CPP (Mln Rs) 732

UoSC ADJUSTMENT Ref for 0.20

April Actual UoSC per kWh 0.19

Delta UoSc per kWh (0.01)

Adjustment Required for the Month (Mln Rs) (4)

Ref. 0.18

May Actual UoSC per kWh 0.16

Delta UoSc per kWh (0.02)

Adjustment Required for the Month (Mln Rs) (13)

Ref. for 0.17

June Actual UoSC per kWh 0.17

Delta UoSc per kWh 0.00

Adjustment Required for the Month (Mln Rs) 4

Total Adjustment on account of UoSC (Mln Rs) (13)

Total Adjustment for the quarter allowed costs only (Mln Rs) Total Adjustment for the quarter allowed & Disallowed costs only (Mln Rs)

Effect of pilferage

Total Adjustment for the quarter allowed costs only (Mln Rs) 865

1 68

865 881

PPP Reconcilation 5,703.59 7,113.87 7.787.54

20,605.00

Total PPP for the month of Apr.at ref ( Rs. Million ) Total PPP for the month of May at ref ( Rs. Million ) Total PPP for the month of June ref ( Rs. Million ) Total PPP at Ref. Price ( Rs. Million )

Actual PPP for the month of Apr( per kWh ) Actual PPP for the month of May ( per kWh ) Actual PPP for the month of June ( per kWh )

Total PPP for the month of Oct at actual ( Rs. Million ) Total PPP for the month of Nov.at actual ( Rs. Million ) Total PPP for the month of Dec at actual ( Rs. Million ) Total PPP at Actual Price ( Rs. Million )

Total Adjustment for the Qrt ( Rs. Million )

Net Recoverable Adjustment for the Qrt ( Rs. Million )

10.72 9.83 8.54

6448.236252 7321.8973

7334.84374 21,104.98

499.98

(517.60)

(517.60)

(0

Distribution margin at Ref units for the Qrt ( Rs. Million ) 1,823.89 Prior Adjustment at Ref units for the Qrt ( Rs. Million ) 42.92 Total ( Rs. Million ) 1,866.81

Distribution margin at Actual units for the Qrt ( Rs. Million ) 1,696.11 Prior Adjustment at Actual units for the Qrt ( Rs. Million ) 39.91 Total ( Rs. Million ) 1736.02

(130.79)

Net Adjustment with allowed Costs only ( Rs. Million )

Ref Unit Sold for the Qrt ( MkWh )

Actual Unit Sold for theQrt ( MkWh)

Determined tariff for the Qrt ( per kWh )

Revenue Requirement for the Qrt through determined Tariff ( Rs. Million ) Add; net Adjustment for the Qrt ( Rs. Million )

(517.60)

IESCO 2,145.76

1,995.43

10.7400

23,045.41 (517.60)

Total Revenue Requirement for the 2nd Qrt ( Rs. Million ) 22,527.81

9.15 Recovered through the notified tariff during the art ( Rs. Million )

18,266.13

fuel Adjustment ( Rs. Million ) Total Revenue recovered ( Rs. Million )

18,266.13

(surplus) / Deficit ( Rs. Million ) 4,261,68

Less Units purchased for the control period 196.20 less Units sold forthe control period 177.56

per kWh impact of Net Adjustment 24.00

Per kWh impact of ()illy Adjustment (2.92)

4,779.28 26.92

24.00

(55.34)

1.59 3,403.17 3,347.83 3,347.83 (913.85)

FESCO Ref Unit Sold for the Qrt ( MkWh )

1,727.81

FORM - 7

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED Line Losses 2012-13

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual

Power Balances Units Received [NIkWri] 954 904 805 722 607 620 623 549 586 601 745 858 8,574

Units Sold pilkWhI 779 831 761 680 634 553 570 560 507 556 606 727 7,764

Units Lost [nAkvvh] 175 73 44 42 (27) 67 53 (11) 79 45 139 131 810

Units Lost [%aw] 18% 8% 5% 6% 0% 11% 9% 0% 13% 7% 19% 15% 9.45%

Technical Losses 1%.19e1 Administrative Losses [%age]

Technical Losses at Different Levels Transmission Losses 132 kV [%age] 2.40% 1.50% 2.80% 2.37% 0.37% 0.81% 1.17% 1.76% 2.23% 2.32% 0.35% 2.57% 1.77%

11 kV Losses [%age] 16.41% 6.61% 2.83% 3.45% -4.85% 10.08% 7.37% -4.30% 11.40% 5.38% 18.41% 13.23% 7.81%

109: LT Losses M 0% age) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00%

Total Technical Losses rkagej 19% 8% 6% 6% 4 19% % 11% 9% -3% 14% 8% 16% 9.44%

FORM - 7 (A)

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED Line Losses * (Projected) 2013-14

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total

Power Balances Units Received INIkVVIll 983 927 821 744 622 632 642 563 598 619 764 875 8,788

Units Sold [MkVVh] 802 856 784 700 653 570 587 577 522 573 624 705 7,953

Units Lost [MkVVII] 180 71 37 43 (31) 63 55 (14) 76 46 139 170 835

Units Lost [%age] 18% 8% 5% 6% 0% 10% 9% 0% 13% 7% 18% 19% 9.50%

Technical Losses [%age]

Administrative Losses rhagel

Technical Losses at Different Levels Transmission Losses 132 kV [%age] 2.06% 2.66% 2.35% 2.23% 1.68% 1.32% 1.08% 1.42% 1.67% 1.20% 1.40% 1.13% 1.78%

11 kV Losses Magel 16.28% 4.97% 2.19% 3.59% -1.68% 8.62% 7.42% -1.42% 10.97% 6.29% 16.86% 18.29% 7.72%

LT Losses Magel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0.00%

Total Technical Losses Magel 18% 8% 5% 6% 0% 10% 9% 0% 13% 7% 18% 19% 9.50%

10

FORM

It 01

11 02 11 03

- 91A)

Table 11 CPPA Charges, Use of System, Capacity and Energy

Use of System C1,14./9liATIN7

Fixed Use of Demand System Rate

Mann, Year IkW1 1RerkeY) 1 2 3 4

Feed Use of System Charges

1Rs) 5 = 3 4 4

Energy 'kWh)

6

Variable Use of System Hate

(Rs/kWh) 7

Variable Use of System Charges

I Rs' 6.6x7

04 Jul 2012 1,031,40% 85 910 156,1a7,M4 '1$2,62I,000 1 I 05 Aug 2012 1,/102,■174 85 910 114,M4,9,10 926,6011,000 11 06 Sop 2012 1,6117,1501 85.910 144,914,231 $21,100,0110 11 07 00 2012 1,2411,416 85 910 106,474,417 743,660,000 71 08 Nov 2012 1,174,466 85 910 100,10.04,416 622,175,11011 11 09 Dec 2012 1.119,107 85 910 99,196,100 632,400,1100 11 10 Jan 2013 1,111,9211 85 910 914,161,469 641,690,000 11 11 Fub 2013 1,314,017 85 910 112;111,916 362,721,000 11.12 Mar 2013 1,216,261 85 910 104,401i,979 597,720.000 11.13 Apt 2013 1,152,979 85 910 116,234,416 619,0.01,016 11.14 May 2013 1,417,200 85 910 123,469,1147 761,625,1100 11.15 Jun 2013 1,760,2a91 85 910 111.227,176 074.1611000

11.16 TOTAL 17,118,192 85 910 1,470,623.852 8,787605000

11.17 Avg per month IMW) 1,427 Airy per month [MOM) 732,292

11.16 GaIMC01! and Eftrgy

Capacity Capacity Energy Sum of all Use Of System Rate per Energy Charge Charge Charges Rale per kWh kWh Rale par kWh

i RsA0M1 11.19 Month Year )Rs) )Rs) (Rs) 1 RIAWIt ) I I RsAtINh 1

15 e 11 /

1120 2 11 12 13=9.11.12 14=916 6 /6=1216

11 21 Jul 2012 2,1102,1011,1102.12 11,162,4117,9110.00 10320.966.786 0.159164157 2 03749 8 510398628 11.22 Aug 2012 1.022,064014.0 7,917,797,000.00 9.894,751.744 0.167154036 10684 8 545 11.23 Sep 2012 1,727,751,766.25 7,014,2993110.011 88138,955,525 0.176512311 2.10419 6.545 1124 Oct 2012 1,423,10,021..14 6,314374,700.16 7.864.974,158 0.143310702 1.91462 6 545 1125 Now 2012 1,419,949,764.93 1,116,013,375.16 6,837,333,540 0.18217045 2 28224 8.545 11.2a Dec 2012 1,31➢,0(2,01/124 5,403,056,111111.011 6.814.336.958 0.157489089 2 07287 8.545 1127 Jan 2013 043,742,3914i 1,4x4241,050,111 6.927.944,911 0.154220058 2 09718 8.545 11.25 Feb 2013 1326,971,73170 4,1410,4143,125.110 6,440412,821 0.200730297 2 71353 8 545 11 29 Mar 2013 1277,141,076A9 5,107,517,400M 6.484.547.456 0 174812588 2 12899 8.545 11.30 Apr 2013 1,S.13,187,711.W.1 3,2/P1,61030.1Ni 6,939,033.498 0 187768632 2.47676 8.545 1121 May 2013 1,1.09,572,11444.74 6,1311,175,623.01 8.458217.661 0.161689111 2.36971 8.545 1122 Jun 2013 6X76,01111,045.114 7,469,697,200.00 9.496632.431 0 172997135 2.14607 8 545 11.33 TOTAL 19,070,583,411 75,055,230,225 95,596,437,488 0 167353971 2.1702 8,5411 11 34 Avg Cap. Charge • 1114.05

Final Rate per kWh

i RsilOAM )

17=1316

10.7071 10 6786 10.8257 106029 10.9594 10 7754 10.7964 11.4593 10 8488 11,2095 11.0764 10 8641 10.8787

Sum Use of System Charges

( RsI 9

156,397,884 154,884,930 144,934,258 106,574,437 100,898,400

99,596,100 98,961,469

112,955,956 104,486,979 116234,416 123,469,847 151,227,176

1,470,623,861

Ll

FORM - 10

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 Actual

Demand Calculated

Number of

Fiscal /Forecast /Forecast Customers Year (,000 kW ) change (.000 kW ) change [ ,000 ] change

2000-01 2001-02 2002-03 2003-04 994 994 2004-05 1,187 19.42% 1,187 19.42% 2005-06 1,211 2.02% 1,211 2.02% 1,668 2006-07 1,373 13.38% 1,373 13.38% 1,774 6.35% 2007-08 1,342 -2.26% 1,342 -2.26% 1,880 5.98% 2008-09 1,211 -9.76°/0 1,643 22.43% 1,978 5.21% 2009-10 1,457 20.31% 1,968 19.78% 2,059 4.10% 2010-11 1,479 1.51% 2,258 14.74% 2,122 3.06% 2011-12 912 -38.34% 2,285 1.20% 2,225 4.85% 2012-13 1,276 3991% 2,318 1.44% 2,315 4 04% 2013-14 2,596 11.99% 2014-15 2,910 12.10% 2015-16 3,260 12.03%

12.01 12.02 12.03 12.04 12.05 12.06 12.07 12.08 12.09 12.10 12.11 12.12 12.13 12.14 12.15 12.16

–4— Demand

Actual

/Forecast

- . --Demand

Calculated

/Forecast

of Customers

0 0 0 OP 0 0 S) N, n, A 0) 0 0`3. 0'l% "O '. 0° 4'. 0'6 01'0'5

19 15) 1.9 19 19 19

3500

14

FORM - 12

Table/Graph 13 - Load Growth Evaluation and Setting up Load Average

x months

Load

moving Month [MWh] average Disco Evaluation of Load Growth by Using 12 Month moving average

Jul-07 875 Aug-07 895 Sep-07 791 Oct-07 608 Nov-07 568 Dec-07 570 Jan-08 574

Feb-08 553 Mat-08 573 Apr.08 559

May-08 712 Jun-08 778 Jul-08 524 671

Aug-08 1325 667 Sep-08 775 661 Oct-08 580 660

Nov-O8 577 658 Dec-08 550 658 Jan-09 560 657 Feb-09 530 656 Mar-09 576 654 Apr-09 582 655

May-09 811 656 Jun-09 867 665 Jul-09 807 672

Aug-09 903 671 Sep-09 853 677 Oct-09 677 684 Nov-09 586 692 Dec-09 605 693 Jan-10 556 696 Feb-10 517 696 Mar • ID 550 695 Apo ID 620 693

May.10 778 696 Jun•10 838 693 Jul-10 890 691

Aug-10 889 698 Sep•10 783 697 001.10 691 691 Nov-10 573 692 Dec-10 593 591 Jan-11 597 690 Feb-11 531 693 Mar-11 568 694 Apr-I1 574 696

May-11 870 692 Jun-11 946 700 Jul.11 884 709

Aug-11 951 708 Sep. 11 828 713 0c1-11 708 717 Nov.11 586 719 Dec-11 597 720 Jan-12 558 720 Feb-12 569 717 Mar-12 544 720 Apr-12 580 718

May 716 718 Jun-12 804 706 Jul-12 954 694

Aug-12 903 700 Sep-12 805 696 0c1.12 721 694 Nov-12 607 695 Dec-12 620 697 Jan-13 623 698 Feb-13 546 704 Mar•13 5136 702 Apr-13 601

May-13 744 Jun-13 904

...IF- Load PAWN

t12 months moving

average

200 •

0 Nsb 41. 0 0 0 0% 0 A% 00 !3t ,0 1■P SP O /49,-41 pf 4/F 40 40 40 4.4 Ns 49 •,, 4 ,N6' .1.# ,N# ••9

698 Load Average for 1351 12 months 6,371 Average Load for next Fiscal Year

16

FORM -14 Aging of Accounts Receivables as on 30th June

Provisional

2013

Projected

2014

Outstanding for current year Rs In Million 3,918 12,352

Outstanding for more than 1 year Rs In Million 8,159 1,304

Outstanding for more than 2 years Rs In Million 1,304

Outstanding for more than 3 years Rs In Million 1,540 301

Outstanding for more than 4 years Rs In Million 883 201

Outstanding for more than 5 years Rs In Million 100

Total Receivables as on June 30, Rs In Million 14,500 15,561

This form should be accompanied with a reconcilation of bad debts written off during the year .

In case of quarterly filing this form should be replaced with the most recent updated figures.

18

Determined provisional 2013 2013

O&M Expenses 5,637.000 8,375.480

Increase in % -8.0% 48.6%

Depreciation 1,549.000 1,665.000

RORB 2,356.000 (4,499.410)

Income Tax Working Capital -

Other Income (2,274.000) (2,271.120)

Distribution Margin 7,268 3,270

Energy Sold 7,690 7,764

DM per unit 0.95 0.42 -190.5% -55.4%

Projected 2014

9,784.561 16.8%

1,687.977 2,944.580

-3,532.000

(1,999.659) 15,949

7,953 2.01

376.2%

FORM - 17 ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

21

t2 U i1 /

FORM - 19

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED RORB Calculation

2012-13 2013-14

A Gross Fixed Assets in Operation - Opening Bal [Mln Rs] 46,473 53,017

B Addition in Fixed Assets [Min Rs] 6,544 6,881

C Gross Fixed Assets in Operation - Closing Bal [Mln Rs] 53,017 59,898

D Less: Accumulated Depreciation [Mln Rs] 13,612 15,708

E Net Fixed Assets in Operation [Mln Rs] 39,405 44,190

F Add: Capital Work In Progress - Closing Bal [Mln Rs] 5,514 8,642

G Investment in Fixed Assets [Mln Rs] 44,919 52,832

H Less: Deferred Credits [Mln Rs] 21,575 21,948

I Regulatory Assets Base [Mln Rs] 23,344 30,884

J Average Regulatory Assets Base (Mln Rs) 27,114

Rate of Return [%age] 10.86%

Return on Rate Base [Min Rs] 2,945

t2 23

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED FORM - 21 (A)

Investment

1 Q2,,

Q3 Q 4

2012-13 201344

Approved Proposed

A Investment Plan

OOP

'Min Rs)

ELR

pain Rs)

STG

livitri Rs)

(Mtn Rs)

ERP

Mtn Rs)

Housing Plan

Call Centre

'Min Rsl

Others

Itain Rs)

3,091

2,419 2,688

2,554

(Mtn Rsl

IMO Rsl

Mtn Rs)

(Min Rs)

(Min Rsl

IMIn Rsl

IMIn Rs)

5,338

1,914

10,752

3,500

1,267

365

786

2,419

1,408

405

875

2,688

1,338

831

2,746

577

1,326

568

1,006

2,900

Total

Financing Arrangement

Local

Loan

PSDP I Own Resources

Grant

Consumer Contribution

Others (Please Mention)

Total

25

FORM - 23

Development Loan Disbursement

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED

Sr. Igo. Loan Interest

Rate

Remaining

Years

First CM of FY 201314 Second On of FY 2013-14 Third OR of FY 2013-14 Fourth On of FY 2013-14

OlEtal Disbursement RepaymeM ! C/f3a1 0/1341 ' Disbursement Repayment C/Bal CeBal • Disbursement • Repayrnent C/Bal D/Ba1 • I Disbursement RePaYme n1 C(1941

1

2

3

—

ADB Loran 2438-PAK ffranche.1)

.4•08 1.994n 2727-PAK (1ranche-11)

1N8 Loan s 7565 II8RO)

1 5

17

17%

00%

00%

2 056

601

2.943

602

874

950

I

185.190 I

344.000

I

83490 1

-

I 100.330 i 3

I

I

.

973

787

187

312

064

620

1 973

787

3.187

312

064 i

I 620

I

I

50

409

I

290 I

1 140 '

I

I

I

I

I

I

I

I

i

I

I

1. I

• • I

I .. i

I

I

I

I

I

I

1 . 1

I

1. 973

645

3,596

312

354

760

1

3

973

845

590

312 ! I

354 1 •

760 1

I

I

1

i

I

237.350 I

I

• I

I

I

I • I

I

I

I

I

I

I

I

03 490 I

100.330 I

I

I

I

I

. 1

I

i

1 889

1.082

3.496

822

704

430

1.689

1.082

3 496

822

704

430

215 MO

•

9 010

1.889.822

1.289 574

3.496 430

_

_ I 629.190 I 183.820 I 447 . 430 I - I ........ 237.350 t 183.820 ' ! 215.880 ' 9.010 •

27

Provision for Tax allowed

Actual tax paid during the FY 2013-14 4rth Qrt

1st Qrt 2nd Qrt 3rd Qrt Total

FORM - 26

ISLAMABAD ELECTRIC SUPPLY COMPANY LIMITED Provision for Tax Rs. Million

N I I L

30

FORM -27( A) 7c,',3: 51

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statemen For FY 20 3-14 (07/2013- 06/2014)

Description Sales Soles Mi. No. of

Consumers Connected

Load Load . Factor

Distribution losses

NEPRA Eeisting Tani/ Proposed New Tariff Difference

Fixed Charge Variable Chorgo Fixed Charg• Variable Charge

Fixed Charg•

Variable Charge

lkniewm 1%egei IIASTVi l%.9.1 (00084) (000 801 (00014) 1000 Rs) (000 Rsi (000 Rs) 1000 Rs)

Residential

Up lo 50 Links 263,780 3.32% 486,000 0 0.00% •

-

791,341

-

•

•

2,242,132

-

•

•

1,450,791.25

0.00 0

For load rEarkemenlup to 5 kW peak 0 - • - • 0.00

01-100 Units 1,370,430 1723% 137 204 0.00 0.00% - 11,922,742

-

•

-

15,074,732

-

-

-

3,151,989.36

0 - 0.00

Units 101.300 982,604 12.35% 1,172,301 0.00 0.00% - 10,022_,559

•

- 12 773,849 -

-

2,751,290.64

0 - 0.00

301•7008An4t1 227 946 2.87% 123868 0.00 0.00% 3,191 238 - 4 786 858 - 1,595,619.22

0.00 0 • - -

Ma* 700 Unfla 79,763

0

1.00% 4,825 0.00 0.00%

0

1,316,066

0

•

0

1 54 108

0

•

0

638 102.26

0

For load rereement esceedng 5 kW peak 0 0.00% - 0.00 0.00% 0 0 0 0 0 0

Time el Use (TOU)- Peak 101 487 128% • 44.26 0.00% 0

0

1,572,735

4,249,889

0

0

2,536,669

7 939,354

0

0

063 934

3,589,464 Time Use OM-Pak , el (IOU) • 467 021 3.87% 98,161

1,410 347.50

0.00

0.00%

0.00% Temporary 8-116 549 0 01% 0 9,055 0 13.720 0 4.665

Tout Remidendai 3,493.559 43.93% 2.023.659 391.76 0 33,075.646 0 47,321,502 0 14,245.856

Cornmsrelal • A2 0 0.00% 0.00 0 ..._ 0

0

0 0

Commerce,' - For peak loadriamerit up to 5 kW 0 0.00% • 0.00 0.00% 0 0 0 0 _0

_1,93_,6 961

0

Comma oel (1100 258 261 3.25% 314 294 0.00 0.00% 0 4,261,314

0

0

0

6,198,275

0

0

0 Commerce& (40 KW) For peak toad recyrkement makedn9 5 kW 0 0.00% • 0.00 0.00% 0

12,178

103 452

0.15%

1.30%

66

• 408.27

62.50 0.00%

0.00%

24 999

163 308

133 956 27 499 267 911

2 586,294

8 376 523 405,088

2 500 133,956 Rattler

Time of Use (7044-Peak (A-2) 1,551,777 179,638 16,331 1 034,518

3,794,072 Time of Use (701.1) - On-Peak (Temp) 492 737

18,879

6.20%

021%

21 309

4,261

2496 65 0 i 1

- 0.00%

000%

998 662

0

4,582,451

278498

1098.528

0

99,866

Temporary E-1(11 0 126,590

Total Commercial 883,506 11.11% 339,930 2967.54 1,186,968 10.807.994 1,305,665 17,834,090 118,697 7.026,096

Industrial 0.00% 0.00

0. • 000%

000%

0 0

45,273

129,026

0 0 0 0

32.117

_____79_,081

381,654

_ 97.096

__ 417.309

2,867 941

365,864

_ 3.476.569

1,025,074

5.990.620 43

81 3,869 0.05% 4,894 0 0 71390 0

El. TOU (Peak) a 324 0.10% • 60.58 0 0 208.107 0

GI • TOU (0l•penk) 45 986 0.33% 5 730 431.40 0.00% 0 418,473 0 800 156 0

62 _ 11 160 0.14% 476 38.30 0.00% 15 320 114.952 16,552 212 048 1,532

82 - TOU (Peak) 39 001 0.49% - 234 24 060% 93 696 557_,711 103,085 975 020 9,370

65,144 52 • TOU (OH•pealt) _ 321,135 4.04%

0.42%

5.27%

1 16%

3,285 1628 60

114.59

1107.34

0.00% 651,438 2,592 948

473,274

716,562

45 127

5,580,889

83 • TOt_lpeakL 33,566 0.00% 43 544 5312,138

7,204,455

2 308,725

12,342,121 91

4,584

133. TOU (OH-peak) _ 418,864

92 349

116 000% 420 759 3,727,887 465.082

107.158

708,503 0

44.294

10,716 84 • TOU (Peak) ____

14 5

267.90 0.00% SG 442 1 283 651

_ 134 - TOU (011-peek)

Temporary E-2 (il

721,761 4

_ 9 08% 000:

1771.26 000

0.00%

0.00%

637,853

0

8 351.50l 48

70.1350 0

1o1n ind.,stria , 1,696,323 21.337. 14,620 5654.19 1,955,581 15,994,745 2,165,370 30,528,140 206A89 14,533.396

Sulk

C lie) Supply al 400 Voss up to 5 kW

CIO) Supply al 400 Volts .exceeding5 kW

Time of Use (792/)-Pvik _ _____

Time of Use (TpUk 0H-Peak

34

_ 000%

080% 13 __ 0 00

0 10

_

0.00% 0

5.097

12.744

77.835

109,106

0 0 0

0

0

430 0 723

137,910

293

7,662

13,368

61,293

0.10%

0.17%

0.77%

169 20.24 0.00% 88,109 8,907 1,274

11,485

810

7,764

_ 49,801

143,038

508.735

690,968

594,186

2,255.532

. 0

358.778

1,340.687

5204

- 31.86

194.59

0.00% 191,183 14,019

85,619

334,201

478 0.00% 551,640 1,060.375

1,873,990 e2 Supply at 11 kV ._ _ _ _ 104 692 132% 61 287.12 0.00% 1 183,022 120,590

Time of Use (701_4- peak. _ 54 512 069% • 130.10 0.00% 49,437

350,137

768,626 54,641 1,362,811

4.674,115

0

36,856 Time of Use_ETOU)- CM-Peak 271.751 3.42% 123 921.41 0.00% 2 418 583 386.993

0 C3 Supply above 11 kV

Tone or Us* (Toy). Peak

Time of use (TOW . OH-Peak

0

32.322

0.00%

0.41%

• 0.00 0.00% 0

21,350

155,808

0 _0

2,372 17,312

59.31 0.00% 449,280

1,421.452

23,722 _ 808,058 2,762.139 161,529 2.03% 13 432.80 0.00% 173.120

TolAl Sanglo Pont Supply 707,164 1119% 855 2077.53 784,514 7,072,305 887,811 13,014,323 83,097 5,942,018

Agricultural Tuba-wells - Tariff D

DI Scarp ,

02 Agricultual Tubswelle

4.545

5,902

0.00%

0.06%

0.07%

______ 0.00

000

0 0

50,902

47,217

0 0 0

0

0

_ 35.450

53.119

141.975

633.411

548 0.00% _0

51,603

10a3, 66,401

0

51,603

86,352

3 963 258.02 0.00% 100.336 _ 0

2,068 Time of Use(TOU) • Peek D•2 11 831 0.15% - 51.65 0.00% 153,806 12,397 295.781

Tine of Us. (TOU) • Off-Pe1k 02 86.675 0.84% 3,570 332 00 000% 533.398 79,681 1,166,809 13.280

Total Agricultural 511,953 1.12% 8,081 641,67 128.334 785,324 143,681 1,649,278 15,346 863,954

Pubkc Lighting G

Residential Colonies H

Special Contracts :Tann K (AJK)___ _

Time of Use (TOU) • Peak

Tme al Use (TOU) . Off.Peak

77,487

3.921

___1,002,033

0

0.97% 1,716 0.00

0.00

2760.15

40

0.00% 0 0

993,654

0

54899

9,619,514

0

1,162,298 0

0

1,101060

0

1,704,704

82.334

TD,coo.loo

0

0

0

_ _1 _10.406

0

542.406

27,445

_ 5,410.976

.._ 0

_ . . 0 3,360

0 ___.. 0

0.05%

12.60%

0.00%

0.00%

114

0.00%

0.00%

- 0.00 0.00%

0 - 0.00 0.0D% 0 0 0 0 0

Rama Lab K (6)

RaMay TiacoonTraction • 1_

Ce.Gentation..)

305 0.00% 2 10.93 - 0.00%

0.00%

0 3 513

0

0 6,873

_ 0

0

0

-- 0

0 , 0.00% - 0.00 0 0 0

0 0.00% - 0.00 000% 0 0 0

Grand Total 7,953.251 100% 2,389,017 14803.77 5,052,353 78,576,228 5,586,387 127,171,735_ .534,035 11 .er

48,595,508

FORM•27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statement For 06/2014 Month/ , Quarterly as well as Consolidated)

Description Sales Sales Mix No. of

Coo.uwors

Connectedfwd

oad

r.,10,

Distribution

loss,'

SEPIA EMIStiag Tariff Proposed New Tariff Difference

Fixed Charge Variable Charge Fired Charge Variable Chg• ar

Fixed Charge

Variable Charge

i1.4■••••61 Osaaei ,144kW) ( %ape) 1000 Rs) (000 Rs) (000 Rs) 1000 4,1 (000 MO ion Hi, (000 Re)

Residential

- Up to 50 Units 20,135 2.71% 4136 000 0 0.00% - 60,406 171 152 - 110,745.23

o - - • - - 0.00

For peak load tequesmarg up to 5 kW 0

125,321

- - - - 0.00

01-100U66s 16.85% 137 284 0.00 0.00% - 1,090,297 - 1,378,536 • 288,239.38

0 - - - • - 0.00

10i-300 INN 110,457 14.85% 1,172,301 0.00 0.00% - 1 126 658 - 1 435 935 • 309,278.25

0 - - - - - 0.00

301-700U56s 28,103 3.78% 123 668 0.00 0.00% - 393,447 - 590 170 - 198 723.27

0 ' - - - . 0.00

Above 700 Units 8 230 1.11% 4,825 0.00 0.00% - 135 794 • 201 633 - 65,839.38

0 0 0 0 0 0 0

Fa ooh load laglirermat monding 5 kW 0 0.0014 - 0.00 0.00% 0 0 0 0 0 0

Time of Use (TOU)- Peak 10,303 1.39% - 3.72 0.00% 0 159,898 0 257,577 0 97 1379

Time of Use (TOU)- OISP•sk 51,514 6.93% 9e,161 31.49 0.00% 0 468 779 0 875,741 0 406.962 Temporal), 8-1 (1) 90 001% 1.410 0.00 0.00% 0 1,488 0 2.254 0 767

Total Residential 354,154 47624, 2.023 659 35.22 0 3,438,565 0 4,912,998 0 1.176,433

Commercial • A2

COMM.:ill • For peals Wad reskarameni up to 5 kVV

0 0.00%

•

0.00 0 0 0 0

0 0.00% 0.00 0.00% 0 0 0 0 0 0

Common:UR (.100) 24.702 3.32% 314,294 0.00 0.00% 0 407 591 0 592,859 0 185,269

C0111111fl6lli COO KW) For peak load mookameM mesecring 5 kW 0

930

0.00%

0.13%

• 66 14.71

0.00 0.00%

0.00%

0

5.884

0

10.231

0

6 472

0

20 462 588

0 0

10.231 Regular

Time or Um (TOU) • Peak (11•2) 8,808

42,892

2,023

1.18%

5/7%

-

21 309 225.86

37.39 0.00%

0.00%

14.955

90,344

132,125 16,450 220,209 1.495

9.034

0

_ ___ 88 _084

330 269

15.175

Dm* or Use (100J)•1311-PealAmp) 398,896 99 378 729 165

Temporary E•1 (11 0.27% 4,261 0.00 0.00% 0 33,386 0 48.561

Total Commercial 79,356 10.67% 339,930 277.96 )

111,182 982,229 122,300 1,611.254 11,118 629 027

industrial 0.00% 0.00 0 0 0 0 0 0

2 6 ...4

6 8/1

81 344 0.05% 4,994 0.00 0.00% 0 4,024

11 211

0

0

6.878

18 082

0 91 - TOU (Peak) 723 0.10% - 5.51 0.00% 0 0 131 - TOU (011-psak) 3 635

976

0.52%

0.13%

5 730

476 3.38

35.95 0.00%

0.00%

0

1 350

34 901

10,053

0

1 485

66 734

18 545

0

135

31 803

8 451

37.708

e2

62 • TOU (Peak) 3 524 0.47% • 21.06 0.00% 8 425 50 395 9,267 88 104 842 92 • IOU (011-peek) 27 848 3.74% 3 285 135.84 0.00% 54,337 250 634 59 771 481 775 5,434

375 _

_ 231,141

22.721 83 • TOU (Peak) 2,084

33.008

0.20% • 9.37 0.00% 3,559 29,391

293,773

3 934 52 112 83- TOU(0,144033,_,_

B4 • TOU (Peak)

4.44% 116 91.07

22.79

0 00v. 34.608 38,251 587,741

232.111

1.044.988

13

3,643

912

. ___ 273,968

103,057

_507,217

6

9,284 1.25% • 0.00% 8,204 53 387

129,054 9,115

59,297

0

64 - 70111011posk) 61 110 922% 14 148.24 0.00%, 537,772 5,930

0 Temporary 94(1) 1 0.00% 5 0.00 0.00% 0 7 Total Industrial 142,739 18.19% 14.620 473.51 163,851 1,351,215 181,121 2,577084 17,270 1,225.868

Bulk 000% 0.00

0

0 0 0

0

0

66

,._ _ 5,244

11,683

44.472

61,156

0 1(01 Supply e1400 Volts . op 105 kW

C1(10) Supply el 400 Volls exceeding 5 kW

Time of Use (TOU)• Peak

Tune of Use (TOU) • Off•Peak

C2 Supply et II ky _ __ __

8 0.00% 13 0.00 0.00% 97 0 164

807

1,092

011% 169 2.31 0.00% 923 9 277

15.814

1,015 14,521 92

109

643 ,.

0.15% • 2.72 0.00% 1,090 1 199 27,298

92,696

165,863

5,358 072%

125%

0.73%

3.55%

0.00%

478 18.07

38.51

11.05

0.00% 6.427 13 874

48,223 7.070

15374 9,_266

5,404

28,820

0

61 0.00% 104 707 1 460

Time ot Use_011111all

Time of UseiTOU) • 011•Peak

C3 Supply above 11 kV

•

0.00%

0.00% 4,199

31,657

76201

254,717

4 641 135 109 442 58,907

237,545 123 83.31 34,990 492,262

0

3,332

205

- 0.00 000% 0 0 0 0 0

34,922 148,247

Tune of Use (TOU) • Peak 3 146 0.42% • 5.13 0.00% 1,845 43 731 2,050 78,852 Time of Use (TOU) • Off.Peak 17,861 240% 13 39.05 000% 14.059 157,177 15.621 305.424 1.562

Total Single Peed Supply 71,562 11.132% 855 196.15, 74,074 709,745 81,920 - 1,311,988 7,846 602,243

Aiaricultural Tuba-walla • Tariff 0 0.00% 0.00 0 0 _____ _ _ _ 0

0 0

8,104

0 0

2,506 131 Scarp 321 0.04% 548 0.00 0.00% 0 3,898 0

D2 Arkullual Tub•wels

T.e of Use (TOU) - Peak 0.2

Tone 01 Use (TOU) • 08•Peak D2

653 009% 3 983 11.96 0.00% 2 391

990

5 220

14,534 48,878

2 391

1,188

11,093

27,950

0

198

5.873

13,416 __1,116

6.110

0.15%

0.42%

- 4,95 0.00%

3.570 27.50 0.00% 5,500 8,800 106,921 1,100 58.043 Total A9r•conom1 8,202 1,10% 11,081 44.40 8,680 72,231 10,178 152,068 1,298 79,838

PuLbc Lighting G

Res0dential caarsti_

Special CoMfects - Tariff K (AJK)

Time of UsA(11M • Paak

7,444

330

79,912

0

1.00% 1 716 0.00

0.00

0.00% 0 111,664 0 163,773 0

_ _ 0

9,112

0

_ ____ 52,110

_ _ 2,307

_ _ 431,524

0

0

004% 40 0.00% 0 4,614 . 0

91 122

0

6,921

„ 1,196,679

0

10.74%

000%

114 227,81 0.00% 82,010

0

767,154

0 - 0.00 0.00% __ Time of U. (T01.6 - Off-Pcik

Rawat Leh i< (8)

0 0.00% - 0.00 0.00% 0 0 0 0 0

31 000% 2

•

0.00 0.00%

0.00%

0 360 0 705 0 345 Railway TrachenTrecIkas - 1 _ 0 000%

000% 0.00 0

0 0 0 0 0 0

Co•Gerealezin-J 0 - 0.00 0.00% 0 0 0 0 0 Grand Tool 743,730 100% 2.389.017 1255.04 439,997 7,435,777 486,641 11,935,471 48,644 4,499,895

FORM -271 A)

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 0512014

imonrmy , cludrierty ao well a. ,,,,,.,,...•,a...,

Descnotion Sales Sales Ws N. of

Consumers Connected

Load Load

Factor

NEPRA Eilsiing Tarill Proposed New

Fixed Charge

Tariff Variable Charge

Fixed Charge

Dinerenc•

Veriabie Charge Distribution

losses Fixed Charge Variable Charon

(Ms,'o r4a,ei (WW) )%411.( (000 Rs) 1000 Rs) (WO 1,1 (00091) (000 Rs) POO RS) 1000 Rsi

Residential _

Up to 50 Una

_ 22,965 3.70%

__ 599 728 0 0.00% - 68.895 - 195,203 - 126,308.10

0.00 0 - - - -

For lead requirenwit up to 5 kW peek 0 • - - - - 0.00

111-100Urils 116,598

0

18.80% 212,675 0.00 0.00% •

-

1,014,406

-

-

-

1 282 582

•

-

-

265,176.25

0.00

101-300 Units 76,855 12.39% 999,709 0.00 0.00% • 783,918 - 999,111 - 215 193.22

0 - - - - 0.00

301.700UNIe 9,476 1.33% 70 479 0.00 0.00% 132.865 • 198 997 - 66,332.29

0 - • - - 0.00

700 unas Above 4,002

0

0.65% 4,758 0.00 0.00% 66,034 - 98,051 - 32,016.68

0 0 0 0 0 0

F.. Ned Newtonian eawednp 51N peek 0 c00% • 0.00 0.00% 0 0 0 0

0

0 0 0

Ten. 01 Use gou±±444 6,875

31,597 49

1.11%

5.09% 001%

-

97 813 1402

3.45

0.00 26.56

0.00% 0.00% 000%

0 108,562 171 875 0 65 312

Tom Use • Off-Peek 0 287,532 537 147 0 249,615 _ o) (TOU)

Tempor at,' E•1 9) 0 801 0 1,213 0 412

Total Res,denoai 268.417 43 21% 2 016.565 30.01 0 2,460,813 0 3,484,180 0 1,023,387

Commercial • A2

Commercial- For load requeement up to 5 kW peak

0 090% 0.00 _ _____

0

_

0

0

0

0 _ 0

0

0

_ 0

0 0 0.00% - 0.00 0.00% 0

Cornmer_c_i 4100_

jet _ 20 792 3.35% 313 457 0.00 0.00% 0 343,070 0

0

499,010 155,941

Commercial (420 KW) For peat load miquiremenl exceeding 5 kW 0 0.00% - 0.00 0.00% 0 0 0 0

157

_ _ . 0

8 52e Repeat 775 0.12% 66 3.93 0.00% 1.573

13,130

8 528 1,731 17,058

Tone of Use (TOU) - Peak (A-2) 7 638 _____. 37,049

1,511

133% - 32.82 0.00% 114,571

344 558

14 443

87 325

190,952

629,838

1,313 76 381

285,279 11.335

Tim* ol UN (TOU) - 011.Pank_ffernp) 5.97% 21,190 19647 0.00% 79,386 7.939

Temporary E-1 (i) 024% 4,245 0.00 0.00% 0 24.936 0 36,271 0

Total Commercial 67,766 10.935. 338.958 235.22 94,089 835,564 103,498 1,373.127 9,409 537,464

Industrlin _ __ - 332

0.00% 0.00 0 0 0 0 0 __ 0

81 _ 0.05%

0.10%

1 995 0.00 0.00% 0 3861 0 6 634 0

0

_ _2.753

5 720 111_11011tPirek► 602 - 5.01 0.00% 0 9,333 0 15 054

81 • TOU (06-peak) 3 537 0.57% 5,687 34.70 0.00% 0 32,186 0 61 543 0 29 357

82 921 015% 476 3.02 0.00% 1 208 9 485 1326 17 497 121 , 8,012

37,022 112:101.11paak) _ 3,460 0.56% - 21.67 0.00% 5 668 49 478 9,535

63 035

86 500 887

B2 • TOU (OPpealt) 28,141 4.54% 3271 143.26 0.00% 57,304 253 267 488 835 5,730 233,568

_____33,540

318,473 B3 • TOU (Park) 3 077 0.50% 11.34 0,00% 4 310 43 387 4 754 76.927 454

83 - TOU(Off-peak) _ 38,370 5.19% 115 94.94 0 001•/. 36 079 341 495 39,878 659,968

235,106

3,798

1,000 94 - TOU (Peek) 9,416 1.52% - 25.01 0.00% 9,003 130 ege 10,004 _ .. 104.520

548,454 84 - TOU (Off-peak) __ 66 079 10 65% 0.00%

14 151.65 0.00% 54,594 581 494 60 660 1 129 948 6,066

Temporary 6-20) 0 5 0.00 0.00% 0 5 0 6 0 4

Taal Industrial 133,935 24.82% 14.563 490.81, 171,187 1,454.1195 159,203 2,776,319 18,036 1,321,423

0 Bulk 0.00% 0.00 0 0 0

oi Supply at 400 Volts . up to 5 kW (a) 3 0.00% 13 0.01 0.00% 0 35 0 58 0 _24

c t(b) sway 44400 Volts .exceeding 5 WV 506 0.08%

0.14%

169 1.85 0.00% 751 5,816 828

1 014

9 103 75 3.287

9.335 _ TITO of Use 1TOLI) . Peak Taw of UN (7ce!) • On-Peek

C38upply11ki/

Tome a Use (TOU) • Peak

872 - 2.31 0.00% 922 12.476 21 812 92

4,250

7,328

0.69%

1.18%

0.61%

476 14.03 0.00% 5,613 38,253 6,174 73 532 561 730

2,604

_ _ _35,276

48,383 61 18.26

9.76

0.00% 6,939 82,803 7 069 131 166

3 811 - 0.00% 3 708

24.737

53,733 4,099

27 341

__ 95 272

297,767

390 91,539

143,600

0 Tone of Use (TOU). 011•Peek 17 312 2.79% 123 65.10 0.00% 154,077

C3 Supply above II kV 0 0.00% - 0.00 0.00% 0 0 0 0 0

_Tome ol Use (TOU) • Peak Time rd Use (70U) • 011•Peak

2 508 0.40% - 4.15 0.00% 1 495 34 857 1,661 62,692 __ 166 1,125

__ 27,835

13,224 2.13% 12 25.12 0.00% 10,121 , 118,370 11.246 226,129 109,758

Total Single Point Supply 49,814 6.03% 854 143.61 54,287 498,421 60,031 917,530 5,744 419,109

Agricultural Tube-wells - Tariff 0

DI Scam

0.00% 0.00 0 0 0 0 0 . 0

_ _ 2,173

3.810 279 804% 551 0.00 0.00% 0 3 121 0 5,294

7,197

0

02 Arcultual Tube-sselo

Time of UselT z_peek D-2

423 007% 3,988 22.81 0.00% 4 581 3,387 4 561 0

_ 949 5.451

0.15% • 4.68 0.00% 937 12,340 43.611

1 124 23,731 187 11.391 51,789 Time el Use (TOU) • Off-Peek 02 066% 3.555 29.68 000% 5,938 7.123 95,400 1.187

To441 Agnoultural 7.103 1.10% 6,094 57.17 11,434 62,459 12,808 131,622 1,373 69,163

P961.149999 _ 6,457

284

1 04%

0.05%

11709 ,. 0.00 0.00% _ 0 96.862

3.974

0 142,064 0 45,202

1,987 Res4dential Colonies H 40 0.00 0.00% 0 0 5 90 0

Special Contracts • Tantl K (AJK) 88 472 10.72% 111 212.02 0.00% 76,327 638,130 84,808 997,078 8 481

0

358,948

Time ci Use (IOU). Peak 0 0.00% - 0.00 0.00% 0

0

0 0 0 0

Time ofUseiT01.1)2_011•Peok 0 am% -

2

0.00 0.00% 0 0 0 0 0

Rowel Lab K (3) 29 0.00% 1.00 0.00% 0 337 0 859 0 _ 322

0

0 Raihvay 7,actionTrfc9on • 1 __ 0 0.00%

000%

- •

0.00 0.00% . . _ _ _ 0 0

..... __- 0 0

0 0 0

Co-Dersailon..1 0 000 0.00% 0 0 0

Grand Tulal 620,277 100%_ 2.380 896 1169.64 407.303 6.051.554 450,348 9,828.519 f

...43,044 3,776.9115

FORM - 27( A)

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 04/2014

Description Sales Sal. Mix No. of

Consumers Connected

Load Load

EscKR Distrlbut ion

k..°1

NEPRA Existing Tariff Proposed New Tariff Difference

Fixed Charge Variable Charge Fixed Charge Variable Charge

Fixed Charge Variable Charge

imkwin 1%age) (WW1 Mau) (0OOR.) 1000 Rs, ,Z03 9., 10000.1 1000 Rs) 1000 Rs) (000 Rs)

Residential

Up!. 50 UM; _ 695 878 -

•

27,364

0

4.81% 0 0.00% 82,093

-

-

-

232,598

• -

150,504.27

0.00 _. For_peek load requitement up lo 5 kW 0 - - - - - 0.00

01.100 Units 101,496

0

17.83% 348,058 0.00 0.00% •

-

883,014 -

-

1,116,455

-

-

-

233,440.50

0.00

101.300 Ur& 44,8137 7.85% 627 796 0.00 000% - 455,606

•

•

-

580 875

•

-

-

125,088.40

0.00 0 -

301.706.596 4 206 0.74% 337 251 0.00 0.00% • 58 685 - 88,327 29 442.29

0 - - • - - 0.00

Above 700 69* 3.559 0 83% 4,012 0.00 0.00% 513 731 • 87 207 28,475.69

0 0 0 0 0 0

For peat load requiremut exceedinglkW

Time of usqiciuiers_k

0 0.00% • 0.00 0.00%

001- 0 0 0 0 0

5,772

' 24 402

1.01%

4.29%

-

97 465 20.65

2.80 0.00%

0.00%

89,464 0 144 296 0 54 632

of Use (70U) • 011-Peak __Time 222.059 0 414 836 0 192,777

Temporary E-19) 27 000% 1.394 000 000% 443 0 671 0 228

Total Resklemial 211.494 37 19% 2,311,854 23,45 0 1,850.295 0 2,665,063 0 814,769

Commercial - A2 0 0.00%

-

0.00 _ ____ 0

0

0 0 0

Commercial - Fespek load requirement up le 5 kW 0 0.00% 0.00 0.00% 0 0 0 0 0

Commercial (4100) 17 915 3.15% 312 620 0.00 0.00% 0 295,597

0

0

0

429 959

0

0

0

134,362

Commercial (<20 KW) For peak had iequiement esceeding 5 kW 0 0.00% - 0.00 0.00% 0 0

Regalp 759 013% 66 3.33 0.00% 1,333

11 640

8,348

108 518

1,467

12,804

15 697

180 883 1 164

133 8.348

72,345 Time al Um (TOU_)_. Peak (A-2)

Time el LW aclU-on- Peak_eshp)___ To part' 8.1 (8)

7 235

35 728

1.27% • 29 10 0.00%

6.28% 21 071 17910 0.00% 71 958 332 266 79 154 607 369 7,196 275,102 11 737 1.565 027% 4,229 0.02 0.00% 0 25,820 0 37.557 0

Total Commercial 63,201 11.10X 337,986 212.35 84.932 770,550 93,425 1,272,445 8,493 001,896

lodustrial 0.00% 0.00 0 0 0 0 _9 ___ 0 __ 2,662

__ _5,767

29,702

Ill _ 321 ON% 4,996

4.87

0.00 0.00% 0 3,753 , _ 0

0

41,416

15 177 ..

0 0

112

____ B1 - TOUInaLikl _ _

131 • TO110_0_,),)___

B2

607 0.11% 0.00% 0 9 409

3 579 063% 5 644 40.69 0.00% 0 32,565

9,032

0

1 229

62 267

16 860 877 0.15% 476 2.79 0.00% 1 117 ,_ 7,629

31,862 92- YOU (Peek) 2 976 0.52% - 16.86 0.00% 7,542 42.562 8.297 74,443 754

132 • T0UJ9II•pliakl 28,860

3 998

5.07%

0.70%

3 257

-

141.08 0.00% 56.430 259,740 62,073 499 278 5,643 239,538

43.578

327,910

118 902

598.462

133- TOU_Teek) 9.52 0.00% 3,618 56,371 3 999 99,949 381

B3 -TOL. (1 0Mpeskl___ _ ____ _ 39,507

_ 10,712

72,104

6.94%

_ 1.00%

12 87% 000%

114 95.28 0.004 38,207 61734

51 584

351,6_15

148,895

634 514

40,018

9,704

57 291

679,525 3,811

__ 1114 .•_70U (Rut) _ _

84 - TOU (OS-peek)

- 24.26

143.23

0.00% 267,797

1,232,976

970

5 729 14 0.00%

Temporary E-2 III 1 5 0.00 0.00% 0 9 0 18 0 k Total Industrial 163,543 29.73% 14,508 480.57 165,213 1,548,485 182,814 2.954.505 17,401 1,406.020

Bulk 000% 0.00 0 0 0 0

CI (a) Supply_at 400 Vollluio 5 klN 3 0.00%

0.09%

13 0.01 0.00% 0 32 0 54 0 22

Cl(b) Supply el 400 Volts -ercemiling 5 kW 520 169 1.31 0.00% 523 5,978 575 9,357 52 3,379

Time of Use (70U) • Peak 911 0.16% - 2.27 0.00% 908 13,033 999 22,784 91 9,752

Time ot Use (70U) - Ofl-Peek 4,072

5 902

072%

1.04%

476

61 15.31

15.39 0.00%

0.00%

8,156

5 816

36,644 66,691

6,771

6,428

79,439 105,644

616 612

33,794 38,952 02 Supply alti kV

Time ol Use (70U)• Peek

TNIIC of Use (TOU) • Off•Ptak

C3 Supply mom I t kV _

TIM. of Use (TOU). Peak Tent of Use (TOU) - Off-Peak

4.028

17,984

0 _

0 71%

3 (6%

0.00%

0 38% 1716,

•

123

-

•

11

10.40 0.00%

0.00%

3,950

25,025

56,796 4,366 100,702 416 _ 43906

149,266

_ _ 0

___ -24,277 80,773

65.85 160,056 27,659 309,321 2 634

0.00 0.00% 0 ___ 0

30.401 85,639

0 0 0

157 2.187 9,732

3.92 0.00% 1.409 9369

1,566 54,878

26.03 0.00% 10,410 166,413 1,041

Total Single Point Supply 45.330 7.96% 853 140.47 53,156 455.270 58,774 839,391 5.618 384,121

Agricultural Tuba-wells • Tariff 0

DI Scarp_

0.00% 0.00 0 0 0 0 0 0

286 005% 554 0.00 0.00% 0 3.206 0 5,439 0 2.233

02 Apiculkill Tuba-web 255 004% 4.013 22.90

3.92

0.00% 4.580

784

2,042 4 580 4,340

19,994 0 2,298

Time of Use (TOU) - Pesk D•2 , 800 0.14%

090%

000%

0.00%

10,397 940 157 1,137

9.597

Time of Use (TOW - ON-Peek 02 5,151, 3.540 28.43 5,685 41,207 8,822 90,141 48.93.1

Total Agricukural 6,492 1.14% 6,107 55.24 11,049 51,1353 12,343 119,914 1.294 63.061

Pubic Lighbng G

Ressienbal Colonies H

4,976 0.97%

0.04%

1202

40

0.00 0.00% 0 0

74 639 0 109,470 _ _0

0

8,680

0

0

0

0

34.831

_ , 1,716

399.656

_ 0

____ C

171 0

0

245 0.00 0.00% 3 432 0 5,148

Spam! Corrects - Tariff K (A.IK)_ Time of Use (TOU) - Peak

74,010 13.00% 108 217.00

0.00

0.00% 713,120

0

710 500

0

86,1300 1 110,156

0 0 0.00% - 0.00% 0

Tom of Uee_FOU) - ON-Peak 0 0.00% - 0.00 0.00% 0 0 0

0

___ 0

350

0

0

Rawo Lab K (8)

Railway TractionTtacbon -1 _ co Genhoon 1

16 0.00% 2 1.00 0.00% 0 179

0

0

0.00%

000%

- 0.00 0.00% 0 0

0

0

C - 0.00 0.00% 0

Grand Total 569,315 100% 2,675,150 1130.74 392,469 5,470,202 433,955 9,00 341 41,384 3,606,240

ins

FORM • 27 ( A 1

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 1st Qtr (Jan'14-Mar'14)

(Monthly, Quarterly as well as Consolidated)

Description Sales Sales Mix No. of

Consumers

Connected

Load

Load

Factor

DIstributi n

knees

NEPRA Existing Tariff Proposed New Tariff Difference

Rawl Charge Variable George RIM Charge Variable

Charge

Fixed

Charge Varleble Charge

,,,,,, (,,,...ge, 114kW) 15tiarie) (000 Rs) 1000 RS) 1000 Rs) (ODOR.) (000 Rs) 1000 RU (000 R6)

Realdendal

1Jele 50 Units 84,027

0 501%

__

17.11%

0

710.256 _

0.00

0 - 252,080 0.00% - 714,227 - 462,146 89

- - - • 0.00 For peak load laguiremardwlo 5 kW

01-lo0um. 287 187 358,258

- - - - - 0.00

0.00% • 2,498,350 - 3158,634 - 680 483.43

0 - - - - - 0.00

'01.300 Units 122 132 7.23% 802 358 • 0.00 0.00% 1 245 744 - 1 587,713 - 341 968.92

0 • • - • - 0.00

001 7000n4s 17,098 1.02% 33,258 0.00 0.00% - 239 376 - 359 064 - 119688.13

0 - - - - 0.00

Above 700 Lints 12,819 0,75% 3 225 0,00 0.00% - 208.206 - 309.154 - 100,948.31

_ - 0 0 0 0 0 0 0 Fe. peak load requitement emceeing 5 kW

limit of Use • Peak _1701.1)

0 0.00% -

- 9.47

0.00 0.00% 0 0 0 0 0 0

20,270 121% 0.00% 0 314,184 0 506,749 0 192,565

Ten. of Us*70___)U . 011 Peak 85 483 5.09% 96 954 80.43 0.00% 0 777 709 0 1,452,864 0 675 154 Tempetaty_E•1 (1) 122 0.01% 1,380 000 0.00% 0 2,015 0 3,053 0 1.038

Total Residential 628.897 37.47% 2.005,685 09.90 0 5.537,665 0 8,091,658 0 2,553,9b3

Commercial • A2 0

0

0.00% -

-

0.00 0 0 0 0

Cernmerdel - For peak bed requirement up to 5 kW 000% 0.00 0.00% 0 0 0 0 0 0 Commercial (<1018 52.416 3.12% 311 794 0.00 0.00% 0 864,883 0 1,257,982 0 393,119

0

27,871

Comment* (420 KW) For peak load saquitankaal swearing S kW 0

2 534

0,00%

0.15%

- 0.00 0.00% 0 0 0 0 0

11•80s, • 88 9.43 0.00% 3 773 27 871 4 151 555,743

563 992

377 Tine el Use (TOO) - Peak (1•2) 22 560 1.34% - 86.32 0.00% 34.529 _. 338,395

__ 977,199 77.382

37 982 3 453 225,597 Time WU** (T00)- 011 Peal1Terp) 105,075 626% 20,983

4 201 0 07

518 67 - _ 0.00%

0 00%

207.468

0 228.215 1786.277 20,747

0 809.079

35 173 Temporary 0.1 (e) 4 690 028% 0 112.555 To1.el Conunwtial 187,274 11,16% 337,044 614.50 245,770 2,285,710 270.347 3,776,549 24.577 1.490,840

industrial 0.00% 0.00 0 0_ 0

0

0 0

0

__ _ 0

8.367

19,422

Of _ 1,008

2,044

0.06%

0.12%

4,980 0.00 0.00% 0 11,795 20 162 01 - TOU (Peak) 15.00 0.00% 0 31,688 0 51,110 0 el - TOU (Off-peak) 10 828 0.64% 5 627 105.27 0.00% 0 98 514 0 188 368 0 89,854

_ B2 2 765 0.10% 478 9.60 0.00% 3 841 28 480 4,225 52,538 384 24,056 B2 - TOU (Peak) 8 979 0.53% - 58.49 0.00% 23 397

160,513

128,398

697,267 25 737

176 564

224 468

1,340,302

2.340 96,072

643.085

126.546

80 TOO 101. _at _ _ 77,474 142% 3 238 401.28 0.00% 16,051

1,295 83 • TOU titaak 11,610 0.69% 32.37 0.00% 12 299 163.697 13 594 290 242

B3 • T LIU (0fl-peakL. _

04 • IOU Peak

_ 1061996 25 237

6494 1.50%

114 278.28 0 00',.. 105,737

24,115

142,908

970,065 116.867 1.874,732

630,931

11230

2,679

904,667

280,134

1,258.470

23

- 66.99 0.00% 350,798

1,334,282

26

26,795 194 • TOU (011._peak) 151,623

2

2 03%

0 00%

14 393.97 0.00% 158,787 2 592,752 49

15.879

0 Temporary 8•2 (i) 5 0.00 0.00% 0 0 Tout Industrial 400,564 23.87% 14,456 1384.23 472,811 3,815.007 522,569 7,265,652 49,758 3,450.646

Elulk_. _ C11.184)801400 Volis:up_jo 5 kW

0.00% 0.00 0 0 0

0

_ 157

312

0

40 5 000% 13 0.03 0.00% 0 67 0 113

28,004

85 109

C1(bLStipplyl11 400 Veils exceetang 5 kW

tem of 1.14120t.11_-_ Peak Tem **Use (TOU) • On•Pealt

1,556

3,404

15,143

21,031

13.862

67,191

0

7,386

34.434

0.09% 169 _ 193

7.81

0.00% 1,573 17,891 1,730 10.112

36,427

125,685

0.20%

_0.90%

1 25%

023%

4.00%

v 0.00x 3.124 48.682

136,290

3 436 474 48.97

52.33 0.00%

0.00%

060%

0.00%

19,588 21,545

21,979

261,979 1 959 C2peg at 11 kV 61 19,886

12,650

87 449

0

237,655 376 463 2.093 138.806

Tow of Use (10U) • Peak

rani 01 USIIITOUL011• Peak

03 Scpply above 1 ly _

- 33.29 195,460 13,982 346,580

1,155,887

1,312 9.205

0

151.100

122 230.13 598,001 96,854 557,686 0

81,984 285,800

0.00%

0.44%

2 05%

- aoo 0.00% 0 0 0

Time of Use(701.) • Peek

Time of ltseITOU) - Off-Peak

- 12.52 0.00% 4,509 102,865 303.017

5,010 40,802

184.649

588,816

501 4,060 11 101.51 0.00% 36.542

Total Single Point Supply 164.013 9.77% 850 490.51 185,318 1,639,728 204,937 3.027.380 19.619 1.387,652

Agricultural Tuba-tuella - Tariff D

PI §14,1,

000% ' 0.00 0

0

0

10,993

0 o

18649 _ o

0

_ ___ 0

7.656

7,355

31,308 149,836

982 0.06% 554 0.00 0.00% 0

02 Arin.49,41Tutlewe4s _

Time of Use (TOU) - Peek 13.2

Tree of Use (TOUI • Off -Peak 02

817 0o5% 4,013 65.74 0.00% 13 149 6,537

33917

13,149 13,892 0

2,609 0.16%

0.94%

- 12.08 83.28

0.00% 2 416 2,900 65,224 483 15.772 3,532 0.00% 16,655 126,177 19,986 276,013 3.331

Total Agricultural 20,180 1.20% 8,099 161.10 32,220 177,624 36,035 373.778 3.814 190.153

Pubbc Ltgillarg G _

Residential Colonies H _

special Contracts • T40fliBA419.

Time of Use (TOU) • Peak

T.,e of use (TOU) • Off-Peek

_20,123

1,055

256.255

0

1.20%

0.06%

1527%

1,640 0.00 0.00% 0 301,845

14,814

0 442 707 0 140,861

_ _7,407

1,383778

_ 0

0

0

40 0.00 0.00% 0 0 22,222

1943,828

0

_ 0

28 829 ______ 108

-

720.73

0.00

0.00% 259462

0

2,460,050

0

288,292

0.00% 0.00% 4 0

0 0.00% - 0.00 0.00% 0 0 0 0 0

Rawat Lab 6 113)

Fiaiway TuacttonTraction -1

75 600% 2 3.20 0.00%

0098,

0.00%

0

0

0

867 0 1 696 0 829 0 oaox aoo

0.00

___ _ o

0

0

0

0 o ____ _ o

0 Co Gentahon-J 0 000% 0 0

Grand 101al. 1,678.440 100% 2.367.921 _ 3444.17 1.195,582 16.233,311 1.322.180 28.845.470 126.598 10,612.159

FORM - 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 03/2014

(Monthly , Quarterly as well as LOTISWIIMIUUI

Daseription Sales Sales MI, No. of

......... CO Connected

1...d

. Load r..1"

NEPRA Existing Tariff Proposed New Tariff Difference Distritudion

1"... Fixed Charge Varlabis Charge Fixed Charge Variable Charge

Fised Charge

Variable Charge

(MK,Nr, 04..igel (MM) (%age) (000 Rs( 1000 Rs) MO Rs) (000 Rs) (000 Rs) (000 Rs) (000 R.

Residential

50 Units

_ _ -- 29.224 562%

- 0 710 256 0.00% • 67,671 - 248 402 - 160.730.89

Up lo 0 ____ • - • - - 0.00

For bod up to 5 kW 0 - - • - • 0.00 peidt requirenswe

01-100 Units 90,642 17.43% 358,258 0.00 000% -

-

786 555

-

- -

997,061

-

• -

208.476 39 00i,

0 . - i 34,077 6.55% 802,356 0.00 0.00% 347,556

-

- 443,002

-

-

-

95,415 70

0.00 _ 91400 Units

0 •

4 130 0.79% 33 256 0.00 0.00% - 57 822 - 66.734 28,911.17 301•7000411

0 • • - - 0.00

3,537 0.66% 3 225 0.00 000% - 58,361 - 86,657 - 25,296 23 Above 700 Units

0 0 0 0 0 0 0

5 kW 0

5.826

0.00% 1.12%

-

-

0.00

3.11

0.00%

0.00%

0 0 0 0 0 0 kw peek load noluiroment ascaegclin

Tine Use (TOU) • Ptak of _ 0 90.311

220,104

0

_0 0

145,662

411,164

1,139

_ 0

0

55,352

Thal of Use (TOU) - Off-Pesli 24,187 4.65% 96 954 26.18 0.00% 0 0

191,080

Temporary E-1 (I) 46 001% 1,360 0.00 0.00% 752 0 387

Total Residential 191.669 38.80% 2,005,685 29.26 0 1,651,192 0 2419.841 0 768,649

Commercial - A2 _ 0

0

0.00% 0.00

0.00%

_

0 0

0

0

0

0

0

0

-. 0

0

__ 0

0 Commercial - 5 kW 0.00% - 0.00 For peak load requintmeni up to

Coinmeiciall<100)

Commer0al(420 OW)

16,072 3.09% 311,794 0.00 0.00% 0 265,191 385.733

0

0 120,542

0 0.00% - 0.00 0.00% 0 0 0 C For load ursareding 5 kW peak raguiremant

PR•111ATT 735 0.14% 66

26.96

342 0.00%

0.00%

1,368 8 089

11 582 106,187

69 126 307 217

0 25.774

1 505

12 741

76 039 0

16,179

176 978

561 580 37.490

137

1,1513

6,913 0

__ 8.089

_ 70791

_ 254.363 11.715

Time of U_aa/TOU) - Peak (A-2) 7,079 1.36% -

Time IOUs@ (Tou) - 011-Peak (Tem)

Temporary E-1 NI

33,034 6.35% 20,983 4.201 0.03

172.82 0.00% 0.00% 1.562 0 30%

Total Commercial 58.483 11.25% 337,044 203.23 62,077 712,459 90,284 1,177,959 8,206 465.500

Industrial 0.00% 0.00 0 0 0 0 0 0

2,343

5,895 27 426

5,250

Ell 262 0.05% 4,980 0.00 0.00% 0 3.303 0 5,646

15,513

0

0 tit • TOU (Peak) 621 0.12% 5.02 0.00% 0 9,618 0

B1 • TOU (011•peak_)___ 3 304 084% 5 627 34.26 0.00% 0 30.069 0 57 495 0

B2 948 0.18% 476 3.10 0.00% 1 241 9 768 1 365 16,016 124

132 • TOU (perst_q_ 2,869 0.55% - 20.32 0.00% 8 127 41,023 8 939 71 718 813 30,695

207,9013

45,596 62 - TOU (011•gealtl_ 25,049 4.82% 3,238 135.28 0.00% 54 105 225 443 59 516 433,351 5 411

426 63 - TOU (Peak) 4,183

35,450

8 964

080% - 10.66 0.00% 4,052 58,963 4 478

39,116

9 567

10479

609 735

224 102 83 • 7_01._(./ 011.mik) 6.82%

1.72%

9.83%

114

- 23.92

93.13 0 00Y.

0.00%

35 391

8.610

315,503 3,725

957

294.233

84 ,•13 'U saki_ _ 124 601 99,501

415,718

9 134 TOU 50 087 14 139.04 0.00% 50,056 440 762 55,618 856,480

19 5.562

• (011-peek) Temper/my E4 (i) 1 0.00% 5 0.00 0.00% 0 10 0 0

Total Industrial 131,758 25.34% 14,456 464,71 1111,561 1,259.081 178,599 2,396,656 17,018 1,137,576

(Sulk 0.00% 0.00 0 -- 0 _ 0 0

46

102

____ 0 13

Cl(aSupg ok1±100 VoNag, to 5 kW 1 0.00% 13 0.01 0.00% 0 19 0 31

01(b) Supply at 400 Valls -exceeding 5 kW

Tine Use Peak

509 0.10%

0.21%

169 1.14 0.00%

456 5,849

1,021 15,334

503 9.155 3.306

11.474

, 39.670

_ 35.653 _ 48.754

176.757

0

24.244 85.438

1,072 2.55 0.00%

0.00%

1 123 26.808

al Q0)•

Use 018Peak

Tin18o1 iroLA: 4,779 0.92% 474 15136 8,345

6,299

4 150

29,271

43,015

61.385

6 979

6,962

82.685

97.238

634

C2 oil kV 5,432

4 473

1.04%

0.88%

61

- 10.92

16.58 0.00%

0.00%

__ 663

__437

_ 3,081

0

167

1,254

Supply

Tinto' Use (TOU)_f_peek 63,068

189 535

4 587

32,353

111.822

Time of Use (TOW - OfFP00k 21,296 4.10% 122 77.03 0.00% 366,292

03 Supplyabove 11 kV 0 0.00%

0.42%

- 0.00 0.00% 0 0 0 0

Timeotlise(IOU"-, Peat _ TlInt or Use (IOU) • 011.Pea)

2,184 10 294

4.18 0.00% 1 499 30,360

11,283 90,584 1 665

12,536

54,605

176.022 1.96% 11 31.34 0.00%

Total Single Point Supply 50,041 982% 650 159.60 60,325 499.149 66,700 924,658 6,384 425.509,

_ _,_0 2,200

Agricultural Tube-wells - Tariff D - 282

0.00%

UN%

0.00

0.00

22 90

3.91

0 0 0 0 0

554 0.00% 0 3,159 ____ 0 5.359 0 DI Scarp D2 Agricultual Tube-wells

T■gne Ulm • Peak 0.2 of (TOU)

188

812

004% 0.16%

4,013 0.00% 4.579 1,504 4.579

939 6,497

3,196 0 ______ _ 1.692 _ 9,718 - 0.00%

0.00%

783 10.550 20,289 83,436

_157 1,083

Tiine of Us. (TOLI) • 011.Peak 02 4,768 0.92% 3.532 27 07 5.414 38.142 45.294

TOW Agrkultural 8,049 1.16% 8,099 53.88 10,776 53,355 12,015 112,280 1,239 58,925

P,milc t,phbn9 0 5,929 1 14%

0.00%

1,640

40

108

0.00 0.00%

0.00%

0.00%

0 88,940

4,230

0 130,445

6,346

___C)

_ 0

9,783

0

_ 41,505

2.115

_ 408,964

0

Residential Colones 11 302 0.00 0 0

Special Dona.% - Twill K(AJK)

Tune of use (TOU)• Peak _

Time*/ We (TOU) • Off Peak

75.734

0 _

14.56%

0.00%

244.58 88,050 727,048

0

97.833 1.136,012

0 0 - 0.00 0.00% 0

0 0.00% - 0.00 0.00% 0

0 0

0_ 0 0 0 0 0

252

0

0

Roma isb a_ifq

Rallrray TractionTracton . 1 Co•GentaboreJ

23 0.00%

0.00%

0.00%

2 1.00 0.00% 264

0 0

0 516 0

0

0 0 -

•

0.00 0.00% 0 0

0 0 0 0.00 0.00%

Grand Total 519.989 100% 2,367,924 1156.28 402,809 4,995,118 445.442 8.304.714 42,631 3,308.996

FORM - 271 A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Ex'sting & Proposed Tariff Statement For 02/2014

(Monrnly, , Quarreriy as wet, as L.onbuiludwu

OescrIption Sella gales Mk N. of

Consumers

Connected Load

Load Factor

NEPRA Existing Tariff Proposed New Tariff Difference Dislribution

losses Fixed Charge Variable Charge Fixod Charge Variable Charge

Fisted Variable Charge

,M•M.I •na je) (P.,,) (%ap) (000 Rs) 1000 Rs) (000 Rs) (000 Rs) 1000 Rs( (000 Rs) 1000 HS)

Residential __ 27,561

_, .._

A 61%

_ 720,418

____ _ _ 0 0.00% - 82,743 - 234,437 - 151 694.64

to SOlMits Up 0 - • - - - 0.00

to 5 kW 0 - • - - • 0.03 For peek load temitemeni up

yaks _01:103 98,489 17.16% 366,570 0.00 0.00% - 658,884 -

•

1,083 184

•

-

-

226,479.77

0.00 0 -

_._ Untie 101-300 45 315

0

7.90% 775,606 0.00 0.00% • 462,212 - 589 094 - 121,981.83

0.00 - - - - 5,754 1.18% 31 256 0.00 0,00% • 94,972 - 142,458 • 47 485.95

3014001k40 0 • - - - 0.00

Above 700 Ur& 4.686 0.82% 3 012 0.00 0.00% - 77,322 114,811 • 37 489.42

0 0 0 0 0 0 0

For peak loy_tteremeet momdnpl kW 0 000% - 000 0.00% 0 0 0 0 0 0

Tana et Use • Peak (TOU) 7,464

31,772

1.30% - 3.08 0.00% 0 115,685 0 186,568 0 70,904

Time el Use (7011) -041-Pask 5.54% 96.820 24.88 0.00% 0 289,124 0 540,122 0 250,998

279 Temporary C• 9) 33 0.01% 1.375 0.00 0.00% 0 541 0 820 0

Total Residenhal 222,103 31370% 1,995,257 27.96 0 1,979,283 0 2,591,494 0 912,211

Commercial - A2 0 0.00% 0.00 0 0 0 0 -

Commemial - For peak load roquirement to 5 kW 0 0.00% - 0.00 0.00% 0 0 0 0 0 0

COMMANDS) (.100) 16,346 _ 320% 311 059 0.00 0.00% 0 302,702 0 440,294

0

0

0

137 592

0 Commercial (.20 KW) For load ulteStmelli minding 5 kW peak 0 0.00% - 0.00 0.00% 0 0 0

Rvaular 945 0.16% 66 3.06 0.00% 1,224

11 387

89 440

0

10,395

117,768

340,022

26,808

1 346

12,526

78,384 0

20.790

198 279

621.546

38,994

122

1 139

6 944

10,395

78 512

281,324

12,156

Time, Dm (TOU) • Peak (842) 7,1151

36,562

1.37%

5.37%

-

20 862

28.47

173.60

0.00%

0.00% Time of Ustg01)_:09•Peek (Tempi_

Temporary E.i to 1,625 0.26% 4,170 0.00 0.00% 0

• Total Commercial 0,328 11.311% 336,157 205.13 82,051 797.895 80,-256 1,317,904 8.205 520,208

industrial __ 000% 0.00 0 0 0 0 0 0

et _ *4

713

0.06%

0.12%

4,987 0.00 0.00% 0 4.258 0 7,278 0 3,020

8,774

30.854 DI • TOD Meek)

_,

5.01 0.00% 0 11,052 0 17 825 0

131 • TOU (07.1k) 3 717 565% 5 606 35.20 0.00% 0 33.828 0 64 682 0

92 908 0.16% 478 3.24 0.00% 1 294 9 350 1,423 17,248

77 285

129 7.898

92 • 3 091 0.54% - 19.31 0.00% 7 724 44 195 8 497 772 33.069 T01.1Peek"

92 - TOU (0.4peak) 26,377 4.60% 3 206 135.55 0.00% 54.340 237,397 59 774 456,329 5 434 21E1,932

03 TOU (Peak) - 3 624 0.63% - 11.07 0.00% 4,206 51 094 4 649 90.592 443 _ 39,498

.302,113

75,061 B3 • TOU (Off•nali) 36.399

8 762 1.16%

6.34% 114.

• 17.63

95.28 0.0041

0.00%

36,206 323 953 40 017 626,066

169 057

3.811

214 • TOUpeak) 6 345 93 995 7 054 705

TOU 40 391 7.04% 13 106.73 0.00% 38,423 355,443 42 692 690 690 4,269 335.247 84 • (1311peak)

Temperer/ E-216 1 0.00% 5 0.00 0.00% 0 16 0 30 0 14

Total Industrial 122,348 21.32% 14,391 429.32 148,541 1,164,581 164,106 2,217,082 15,584 1,052,481

Bulk 0.00% 0.00 0 0 0 0

C Ile) Stepkei 400 Volts • up to 5 kW 2 0.00% 13 0.01 0.00% 0 23

6.463

17.712

47,785

0 39

56

105

10,116

0 ____ . 16 3.653

13.253 C Il Supply 400 Veil mIceeiling 5 kW at 562 0.10% 169 1.41 0.00% _ 565

1,052

621

Time US6 Peak 1,239

5.309

0.22%

0.93%

-

474

62

16.00

2.83 0.00%

0.0016

1,157 30.965 _ of (TOU) •

Time el Use 1104)) • 06-Peak 6 398 7 038 91,854 640 44,069

52.545

54,721

204,267

C2 Supply kV 0111 7 961 1.39% 17.56 0.00% 6.674 89.964

70,786

219.033

0

36,655

107.703

7,376 142 509

125,508

702

Tarn of Use j7011) - Peak 5,020 0.87%

4.29%

- _ 11.73 0.00% 4,456 4 927 469

Time of Um (701L011.Pea5 24,810 121 79.21

0 00

_ 4.29

39.92

7 _ _

0.00% 30 098 33 267 423 300 3 188

11 kV 0 0.00% 0.00% 0 0 0 0

172

0 C3 Soppy above

Use Peek 2 637 0.46% 0.00% 0.00%

1.545 1 718 65,927 29,271 Time of (IOU) •

Terse of Use (TOU) • Off•Peai 12.239 2.13% II 14,373 15,970 209,287 1,597 101.584

Twat Single Point Supply 59,580 10.38% 850 172.76 65,161 596.125 72,071 1,099,504 6,910 503.379

0,00%

556

4,021

0.00

0.00

_

0.00%

_0 0

_ 4,586

812

5,631

0 0 0 0 0

2 735 „__

_ zAteo

11,183

52.760

AgriculturalTubarswils - Tariff 13

351 0.06% 3 928 0 8,663 0 DI Stag, _ ____.

D2 Aipkulkial Tube•wess 300 0.05% 22.93 __. 0.00% 2 399

_12,093

44.430

4,586

07S _

5,099 0

162 930 0.16% 4.08 0.00% 23.256

T44441 UsfAT01 4 i Peak D.2

Time of Use ffOlff • Oa-Peat D2 5.554 0 97% 3,498 28.15 0.00% 6,757 97,190 1,126

Total Agricultural 7,135 1.24% 8,075 55.14 11,028 62,850 12,317 132,206 1.269 69,356

Public Lighting G

Resident/al Colonies H

Special Contracts • Tariff K (AWN _

Time Use • Peak of (TOUT -

_ 6.132

385

107% 1,640 0.00 0.00% 0

0 __

91,977

872,7368

0 134,900 0 42,923

2,552

490,999

0

_ 0

237

0

0

0.06% 41 0.00 0.00% _ _5_004 0

97,738

0

_ 0

0

_ 0

7,657 0

90,928

0

0

22

0

15.84%

0.00%

0.00%

0.00%

0.00%

108 244.35 0.00% 67,964

0

1,363,887

0

9,774

- 0.00 0.00% 0 0

Time of Use (TOO . 011-Peek -

2

0.00 0.00% 0

0

_ 0

247

0

0

0 0

Rama Lab K (EN 1.00 0.00% 484

___ _0

0 0

0

RarwayTmcbonTracbtn_1 0 00

0.00

0.00% 0 0

0 co coor •.o..' 0 0.00% 0.00% 0

Grand Total 573,938 100% 2,356,521 1135.65 394,746 5.570,750 436,488 9,165,099 41.742 3,594,349

FORM - 27 ( A)

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 01/2014

Description Sales Sales MI. No. of Consumers

Connected Load

Load Factor

Distribution losses

NEPRA Esistinst Taff?, Proposed Now Tarts Difference

Flaw! Charge Varlab1. Clurg• Flared Charg4 Variable Chap*

Fixed Charge

Variable Chargo

(,...ar i (ctio,, iskagel (000 Rs) (000 Rs) (003 Rs) 1000 Rol (000 RS) (000 kls) (0606.)

R5514551141

Up to 50 Units 27,222 466% 0 714,506 0.00% - 81 .666 • 231,388 • 149 721.37

0 - • - • 0.00

For_oitak load tequiremen_kga to 5 kW 0 - - - - - 0.00

01-100 Units 98,055 16.76% 381.616 0.00 0.00% 853,081 - 1,078,609 - 225,527.27

0 • - - - - 0.00

101-3001.k10 42,740

0

7.31% 767 136 0.00 0.00% -

-

435,946

-

-

-

555,617

-

119,871.33

- 0.00

3014001MR 8 184 1.06% 25 437 0.0D 0.00% • 86582 - 129,873 43291 01

0.00 0 - - - - •

Abe...11700 Unit 4,395 0.75% 3.342 0.00 0.00% 72,523 - 107,688 -

0

0

35 162.66

0 0 0 0 0 0

For peak load recarrernent wce•dits 5 kW 0 0.00% • 0.00 0.00% 0 0 0 0 0

Time of Uw (TOW • Peak 6,980 1.19%, - 3.28 0.00% 0 108 _(169 0 174 498 0

0

66,309

Time of We (T0U)- 011.Poak 29,503 5.05% 96 444 29.38 0.00% 0 268,481 0 501,558 233,077

Temporary 6.1(1) 44 0.01% 1,370 0.00 0.00% 0 722 0 1,094 0 372

Total Residsahol 215,124 3630% 1,989,851 32.66 0 1.907.190 0 2,780,322 0 873,132

Commercial •A2 0 0.00% 0.00 0 0 o -

0

0

118

i .156

6,890

0

0_

--- c

(.,

_ 134 900

('

_ 9.387

76,294 ___

Commercial - For peak losdrequInffnent up to 5 kW 0 0.00% • 0.00 0.00% 0 0 0 0

Commercial (4100) 17 998 3.08% 310,288 0.00 0.00% 0 296,969 0 431,955

Commercial (420 KW) Foriesk load requIrement 4114446119 5 kW 0 0.00% - 0.00 0.00% 0 0 0 0

Regular 853 0.15% 68 2.95 0.00% 1 182

11,560

__ 130,902 0

_ _ 9 . 387

114 . 441

3:9959

:4 790

1 300 18,774

Tkn• of Use (TOU) • Peak (A.2) 7,629 1.31% - 28.90 0.00% 12 716

_ 75.792

0

190.735

603,151

36.071 Tine of Use (TOU)•OLI-Peakgempl____

Ternrcr., E-1(k)

35,479 6.07%

026%

20 777 172.25 0.00% 273,192 11 . 272 1,503 4,148 004 0,00%

63.463 10 86% 335.259 204 15 81,643 775,555 99,807 1,280,687 8.164 505,131

Industrial 0.00% aoo 0 0 0 0 0 0

131 362 006% 4,961 0.00 0.00% 0

0

4.234 0 7.238 0 3.004

51 • IOU (Ptak) 711 0.12% 4.97 0.00% 11,019 0 17 773 0 6,754

81 • TOU (011-poo6) 3,604 0.65% 5 590 35.82 0.00% 0 34.617 0 68,192 0 31,574

82 909 0.16% 476 3.27 0.00% 1,306 9 362 1 437 17 289 131 7,908

32,308

216,194

B2_ TOO (Peak) __ 3 019 0.52% 18.07 0.00% 7 546 43,177 8 301 75 485 755

82 • TOU (0•pe00)__ 28,047 4.45% 3,186 130.17 0.00% 52,088 234 427 57 275 450,621 5,207

83- TOU (Peak) 3,803 0.65% - 10.64 0.00% 4 041 53,620 4,467 95,071 425 41,451

63 - TOL1105pook) 37,147 6.36% 114 89.84

25.44

0.00% 34 140 330.609 37.734 838 930

237 773

3,594

1,017

_ 308.321

105,571

507,505

0

94 • TOU (Peak) 9 511 1.01% 0.00% 9 157 132_12__02

538,077

10 174

84 -_ TOU (011teak) 61,145 10.46% 14 151.19

aoo 0.00% 54,429

0

60,4T/ 1,045,582 6,048

0 1 r toPockffy E-214 0 0.00% 5 000% 0 0 0

TotaIlindustrlal 146,459 56.04% 14,348 470.20 162,658 1,391,346 179,864 2.651,934 17,176 1,260,589

Bulk 0.00% 0.00 0 0 _ 0

.....9

105

0 _

C1(4) FlupfAtat 400 Valls •upto 5 kW

C7 (b) Supply at 400 Voks Imam:log 5 kW

Tana of Us• (TOW • Peak

2 0.00% 13 0.01 0.00% 0 26 0 43 _ 18 _ 485 0.00%

0.19%

169 1.38 0.00% 550

1 052

5,579 605 8,733 55 _3,154

11.700

41,951

50,409

__ ___ 47.624

176,662

728

1 093 - 2.83 0.00% 15,638 1 157 27,336

Tinw of Use (TM) • 011•Ptak _ 5,054 0.88% 474 17.11 0.00% 6,843 45,489

86 307

7,528

71341

67.439

138,716

_ _684

C2 Supaly al 11 kV 7,638 1.31% 62 18.19 0.00% 8 913

Time of Use (IOU) • Paoli _ Tine al Use (IOU). 00.Peak

4,369 0.75% - 10.64 0.00%

28 079

4 042 61.606

169.433

4,466

_31,035

0

109.230

366,095

426

21,265 364% 120 73.89 0.00% 2 956

Cl Supply above 11 kV

Time of ueeiTou) • Peak

Tore of Use(TOU) • 011 P.I.

0 0.00% - 0.00 0.00% 0 0 0 0 0

28,468

98. 778 2,585 044% - 4.07 0.00% 1,465 35,650

104 729

1,628 64,118 163

11,901 2.04% 11 30.24 0 00% 10 . 886 12,096 203,507 1,210

Total Stogie Point strawy 54,392 1.31% 849 158.15 59,832 544.454 66,157 1,003,218 6,326 458.764

Agricultural Tub•-wellt - Tariff 0 0.00% ____ _ .__ 556

0.00 _- 0

0 0 0 0 0 0

_ 2.720 2.963

10,406

51,781

Di Scarp 349

329

867 5.451

006%

0.06%

0.15%

0.00 0.00% 3,906 0 6.626

5,597

21,680

0

0 02 Aricultual Tube-welle 4,021 19.92 0.00% 3,984

11,274

2 634 3,984

986

6.733 Time of Use (TOU)• Peak 0.2 - 4.11 0.00% 822 164

1,122 Time of Use (TOU) - Off.Poak 02 093% 3.477 28.05 0.00% 5,611 43.605 95.387

Total Agricultural 6,996 1.20% 8,054 52.08 10,416 61.419 11.702 129,290 1,266 67,871

Pubk L,9niing S

ResklenualColon14414

8.062

391

1.38%

0.07%

1.640

41

_ 0 00

0.00 _

0

120,929 0

0

92,720

5,480

177,362

8,220

1,343_929

0

0 56,433

0 2.740

o ,0 , I a

a

8

lat x

4 t

0

Special Contracts -TarillIMAJIK) 89,595 115.33% 108 231.60 89448

0

860,114

9,272 463.814

0 0 Tim* oll_lstiTOU) • Peak 0 0.00% • 0.00 0 0

Time of Use {709.• Olf-Pook . 0 0.00%

0,01%

0.00%

000%

31 -

2

- _

0.00 0 0 0_ _0

696

0 0

_ . 0 _ . _ 0

0 342

9 0

0 0

Remit Lab K(8)

0

0

1.20 0.00% 0 356 0

0 0

Railway TracbonTraceon • 1

CoGenration J

0.00 0.00% 0

0

_ 0 0 000 0.00%

Grand 100.4 584,514 100% 2,350,152 1150.24 398,027 5,666,842 440,252 9,375,657 42,225 3,708,815

! l3

FORM• 27( A)

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statement For 2nd Qtr (Oct'1 3-Dec' 13)

Monthly, Quarterly as well as Consolidated)

Description Salim 13.1.4 M. N. of Consumers

Connected Load

Load Factor

Distribution toe see

NEPRA Esistinsi Tariff Proposed New Tariff Difference

Fixed Chargel i Variable Charge Fixed Charge

Variable Ch.W.

Fixed Charge

Varlahl. Charge

imimi,, 1•4a)e) IIIKAil ',bags ■ (Ci:l■ Fis) 1000 Rti (0008.) (000 Rs) (000 Ral 1000 RS) MORN

Residential

Up to 50 Undo -_ __

59,351 _

310% _ -

646 556 -

0 0 00% - 178,054 - 504,486 - 328,432.15

0.00 0 • • - •

For peak load requesmentItpo91W 0 - - . - - 0.00

01.01.10011114e 355 026 18.56% 363.200 0.00 0.00% - 3,088,724

•

- .

3 905 283 -

- -

816 559.10

0.00 0 -

101400 Units 231,232 12.09% 828,247 . 0.00 0.00% 2,358,570 - 3,006,020 - 847,450.54

0 - - - • • 0.00

301.700Uoits 33,602

0

1.76% 22,971 0.00 0.00% -

-

470,427

-

-

-

705.641

-

-

-

235 213.58

0.00

Above 700 Unite 15,079

0

0.79% 4 212 0.00 0.00% - 0

248,797

0

-

0

369 426

0

-

0

120,628.84

0

rorrak Sod regoiremenlexceeffeA 5 kW 0 0.00% - 0.00 0.00% 0 0 0 0 0 0

Time of Use (TOUL1roala 21 537 1.13% • 12.73 0.00% 0 333 820 0 536,420 0 204,600

Tine el Uwe (109 - 06•Peak 93,816 400% 96 247 86.33 0.00% 0 853,722 0 1,594,865 0 741.143

Temporary E-13) 116 0 01% 1.360 0.00 0.00% 0 1,920 0 2.910 0 989

Total Resklontlat 809,759 42.33% 1.982,793 99.05 0 7,534,034 0 10,627,051 0 3,093,016

Commercial - A2 0 0.00% 0.00 0 0 0 0

Common:1W - For peak load reaueement up to 5 kW 0 000% • 0.00 0.00% 0 0 0 0 0 0

00mmerc41 (4100) 61 774 323% 309,016 0.00 0.00% 0 1:019,270

0 _

0 1482,574 0 463,304

CommercW (420 OW) Fix pink load r.quiremantweweing 5 kW 0 0.00% • 0.00 0.00%

0.00%

0

5,024

0 0 0 0

31.392 _ft3110' 2,854 0.15% 66 12.56 31 392 5,526 62,785 502

T6,16 el U1TOU) • Peak (A4) 27,542 1.44% - 103.36 0.00% 41 345 413,125 45,480

274.930

688,542 4,135 275,417

M.. of Use (TOUE011-Pese.I.Temp) 125.812 6.58% 0.17%

20,683 624.84 0.00% 249 936 1,170,058 2 138 812 24,994 968,756 24,381 T r mod and E-19+1 3 251 4,112 0.02 000% 0 53,637 0 78,018 0

Total Commercial 221,233 11.56% 333,877 740.75 296,306 2,637,481 325,936 4.450,731 29,631 1,763,250

Industrial 0.00% 0.00 0 0 0 0 0 0 el 1,142 0.06% 4 948 0,00 0 00% 0 13,362 0 22 841 0 9.479

20.045 81 - 70U (Peak) 2 110 0.11% • 14.54 000% 0 32,705 0 52 749 0 81 - 70U1OR•pea_k) 12 060 0.63% 5 565 108.26 0.00% 0 109 745 0 209,642 0 100.097

82 2 509 0.13% 478 9.31 0.00% 3,724 25 840 4 096 47,888 372 21,026 82 • TOU (Pooh) 9,744 0.51% - 54.37 0.00% 21 747 139,337 23,921 243 595 2 175 104.259 82. TRUI Ofliwiek) 7131123 4.12%

- 3175 391.138 0.00% 156 753 709,411 172,429 1,383,646 15 675 654,235

83 - TOU (Peak) 8,126 0.42% • 28.15 0.00% 10,698 114,560

898,881

11 824 203156 1,125 88,576 83-70U (011-peak) 100 998 5.26% 113. 271.95 0.00%. 103 341 114,219 1,737,162

sozaso

10 875 838.282

_260.783

1,570.473

64 - IOU (Peak) 23 494 123% 73.90 0.00% 26,605 326 567 29,561 2,956

18,390 0 ,

84- 70U (Off-peaM 189,214 0

989% 0.00%

14 5 0.00

459.75 0.00% ow%

165 511 0

1,665,080 1

183,901 0

3.235,553 Temporary 6-231 1 1

Total Industrial 428.220 22.33% 14.298 1412.14 488.379 4.035,507 539.951 7.703,563 51,573 3.868,056

Bulk 000% 0.00 0 0 0 0

73 C1(a) Supply at 400 Volts • up to 5 kW 9 0.00% 13

189

0.03

4.71

0.00% 0 107 0 180 0

Cl(b) Supply at 400 Volta emeeedirej 5 kW

Ten* of Us* (TOU) - Peak

1,811

3 318

15 059

0.08% 0.00% 1 884 18,523 2,072

3 306

28,993

82,950

1138

301

__

_ _ 10.470

35,503 0.17%

0.78%

•

474 44.93

7.51 0.00%

0.00%

k000 47,447

Time of Use (TOU) • Off-Peak 17 972 135 534 19 770 260,527 1,797 124,993

C2S1p efil 11110.

Time of the (TOU) • Peak

23 832

11 077

1.25% 63 73.50 0.00% 27 928 289 296 30 868 426,584 2 940 157,288

0.56% - 30.24 0.00% 11 492 156,188 12.701 276,929 1,210

8,248

_ 120 741

440,867 Time el Use_ffOUL011-Peek

cs swpty above 11 kV _

53,116 2.76% 119 208.20 0.00% 78 356 472 736 86 604 913,603

0 0.00% • 0.00 0.00% 0 0 0 0 0 0 _ _ _ Time of Use (701Ji•INtak Time of Use (TOW - Ott Peak

7.210 0.38% - 14.39 0.00% 5.180 100,225 5,756 180,260 574,673

576 80.036 278,935 33 607 1.76% 10 98 51 0.00% 35.465 295.738 39,406 3.941

total Sto91e Poml Supply 118.839 7.7a% 848 480.02 181,283 1495,795 200,482 2,744,699 19,200 1,248,904

AgriculturelTube•wells • Tariff 13._. DI Scalp_ ___ 1,266

1,670

3,002 17,436

0.00% 000

0 00

0.00%

0 0 0 0 0

0

0

9.872 _ 15,033

36,028 165.646

007% 557 0 14,175 0 24,047

D2 ApricultuM Tube-wells 0.09%

0 91% 0.16%

4,022

3,456

65.80 0.00% 13.161

2,510

13,383

39.030

13,161 28,395 _ _.0

502 3.294

Tina of Uw_e_OU)_:_Posk 0-2 12.55 82.34

0.00% 3 012 75,057

Time of Use (YOU). 0114.4.6132 0,00x 16,469 139.491 19.763 305.137

Total Agricultural 23,375 1.22% 8,035 160.70 32,139 206,059 35.935 432,837 3,796 226,578

P,M1: ugh!.p.o9 ._________ Residential Colonies H

____ 19.811 944

260,803

___I04% 0.05%

1 639

41

900 ___000%

_ 0.00%

0.00%

000%

0.00%

0

0

297,256

13,210

0

0

435,975

19816

0 _____ 138,719

6,605 0.00 0

Special Colima. • Tref A (AJK)_

Time of Use (7_0U) • Peak

Tole of Use (70U)• 01•Peak

13.63% 108 672.38 242,056

0

0

2,503, TOT

0

268,951

0

3,912,042

0

28.895

0

0

1,408,335

0

_ 0

_719

0

0

0

0

85

0.00%

0.00%

000%

- 0.00

- 0.00 0 0 0

1,470 Resat Lab K (8) 2 3.00 0.00% 0

0

752

0

0 0

Rathvay TractionTmction • I 0 0.00% • 0.00 0.00% 0 0 0

0

0 Co-Gentalion.J 0 000% • 0.00 0.00% 0 0 0

Grand Total 1,913,053 100% 2,341,641 3569.07 1,240.162 18,773,800 1,371,256 30,327,983 131,094 11,554,183

. FORM • 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 12/2013

(Monthly, Quarterly as well as Consolidated

DeeergAlon Sales 11a.. MB No. No. of Consumers

Commeted Load

Load Factor

Dittribution bane:

NZPRA Foisting Tariff Proposed New Tariff Difference

Fixed Chew Variable Charge Fixed Chug* Variable Charge

Fixed Chang. Variable Charge

(MkWh) (%.0a1 ItlitW) Mom (000 Rs) (000 Ref 1000 Rol (000 Rs) (000 Rs) (000 Rs) (000 rts) Rauddontial

Upto 50 Unlls 24,445 4.31%

0

646,556 0 0.00% • 73,334 •

•

207,779

-

-

-

134 445.12

0.00o - - Forpesk bad requirement up to S kW 0 • - • -

01.100 Units 104,683 1047% 383,200 0.00 0.00% • 910,568 •

•

1 151 293

-

•

.

0.00

240,724.86

0.00 ____ 0 • 1014001004B 46 049 8.13% 628,247 0.00 0.00% - 469,701 - 598,639 - 128 937.65

0 - • - • - 0.00 301•7000nils 5 318 094% 22 971 000 0.00% -

-

74,449 • 111,674 •

-

37,224.75

0.00 0 •

Above 700 Units 4 003 0.71% 4 212 0.00 0.00% - 66,048 • 98 071 • 32 023.22 0 0 0 0 0 0 0 For pro* load requirement excelling $ kW 0 0.00% • 0.00 0.00% 0 0 0 0 0 0 Time of Use ff_09 - Pima 8.532 1.15% • 2.48 0.00% 0

0

101,254

247,469

0

0 462,304

590

163,312 0 0 0

62,059

214.836

201

T10e of Use:Li:cm:OR-Peek 27 194 4.80% 96 247 21.58 0.00% Temporal 9-110 24 0.00% 1.360 0.00 000% 0 390 0

Total Rasiden0al 218,228 36.52% 1,982,793 24.06 0 1,943,212 0 2,793.663 0 850,450 Commercial • A2 0

0

0.00%

0.00%

3.08%

0.00%

•

_ _ 0.00

0.00

0 0 0 0 Commercial • For peek load notyADRIsaRl IL le 9 kW 0.00% 0 0 0 0 commetaw wool 17,424

0

309 016

- 0.00

0.00 0.00%

0.00%

0

0

287488

0

0

0

418 164

0

0

0

0

0

130,676

0

commercial (.20 KW) For peak kladiLIWIMINII acceding 51W

Regular 709 0.13% 66 3.49 0.00% 1 395

11 989

7,797

124 516

1 535

13,166

15 594

207

140 7 797 Time o1Uee (TOU) • P.M to-21 8,301 1.47% • 29 92 0.00% Time **Um (TOU) • Off•Peak (Temp) 37,432

1 . 193 _ 681%

0 21% 20,683

4.112 179.56 0.00%

000% 71 824 348,121 79,007

0

526

836 351 28.640

1 197

7 102

0

83 010

Temporary E-1 (a) 0 02 0 19.890 288229

8.950 Total Commercial 85,059 11.44% 333,877 212.99 85,189 707.612 93,708 1,306.275 8,5191 518,663 Industrial 000% 0.00 0 0 0 0

81 374 0.07% 4,948 0.00

4.30

0.00% 0 1379 0

0

0

0

0

0

0

______. 3,106

6,034

31,743

7,015

35257

125

81 - TOU (Peak) 635 0.11% - 0.00% 0 9,844 7,485

15,878

66 545 SI • TOU (011.peak) 3 824 0.68% 5,565 35.12 0.00% 0 34,802 0 82 808 0.14% 476 3.12 0.00% 1 247 1 372 15,320 B2 - T121.111Ntelil 3 2 95 4.._

25,942 0.58%

4.0e%

- 16.75

126.86 0.00% 6,702

8.305

47,120 ______ 132 - 700 (014.1411) _ _

7,372

55 818 233 475 62,377 870

3,175

- 0.00% 50 744 448,791

96,815

605,704

3 074

370

3,622

1,013

B3. TOU (Peak) _ 3,873 0.68% 9.25 0.00% 3 515 54 804 215,316

42,212 83. TO010_11-peak) 33 215 0.22% 113 90.54 0.00%. 34 407 313 416 3.085

38,028

10,130

61 930

0

_ 292,287

84 479 64 - My (74ek) 7,611 1.34%

1057%

0 00%

- 25.33 0.00% 9 117

55 737

0

105,789

527,104

0

190,268 Ell(1210 OffAmak) _ 59.898 0

14 154.63 0 00

0.00% 1,024,259

0 5,193

0 _497,155

0 Temporary 0.2 01 5 0.00%

Total Industrial 141,474 24.97% 14,298 466.10 181,489 1,338,639 176,530 2,553,442 17,067 1,214.604 Bulk 0.00% 0.00 0 0

66 0

0

0

60

88

0

__ . _27

3 088 _ . 12,047

42,255

57,502

36,223

C1(a)Supply at 400 Volts •upto 5 kW

011upply at 400 Volts -exceed." 5 kW 3 0.00% 13 0.01 0.00% 0 39

475 0.06% 169 1.49 0.00% 596 5 484 655 0 552 Time of Use (TOU) • Peak 1 128 020% - 2.21 0.00% 803 18,100 971 28 146 Time DI Use (IOU) • 08.Pealt 5 091 0.90% 474 13.02 0.00% 5 208

8,400 45,819 51,728 88.074 521 C2 Suppkat 11 kV 8.712 1.64% 63 16,84 0.00%

0.00% 98,450 7.074 155,952 874

3 323 0.59% • 7.99 Time of Use_170U)• Peak 3,035 46,857 3.355 83,080 319 Too of Use (Ma • 011•Pealt 15,464 2.73% 119 57.10 0.00% 21 699

0

137,826

0

23 983

0

265,974

0

2 284

0

128,340 C3 Supplyabove 11 kV 0 0.00% • 0.00 0.00% _ 0 Tme of Use (IOU) • Peak 2,154 0.38% - 4.08 0.00% 1 467 29 934 Time ol Use (TOU) • OH Peak 9,780 1,73% 10 28.35 0.00% 10,204 86,060

1 630

11.338 53,839

167,230 183

1,134 23.904 51.170,

384,564 Total Single Point SuPPIY 46,127 8.14% 6411 131.08 49,492 488,350 54,734 850,914 5,243

Agricultural Tube-oolls - Tent( D 0.00% 0.00 0 0 0 0 _ 0

3,212 01_604, 412 0.07%

011%

557 0.00 0.00%

0.00% 0 4 812 0 7 823

0 0 0220pctium Tube-wells 596 4 022 22.93 4 586 4,768 4 386 10.132 0 _Time of Us* (IOU). Peak 0-2_ _ 872 0.15% 4.13 0.00% 826 11 342 991 21,811 165

1,149

5.364

Tine of Usa (IOU) • OR-Peak D2 6,049 1.07% 3,456 28.72 000% 5,143 48.393 6.892 105,860 10,469 57.467

Total Agricultural 7,929 1.40% 8.035 55.78 11,158 89,114 12,469 145,626 1,314 76,512 Public LighlinO 7,754 1.37% 1,639 0.00 0.00% 0 116,313 0 170.593 0 54.280

2,082

430,301 0 _

Residential Colonies H 297 0.05% 41 0.00 0.00% 0 4,164 0 6,246

8 632 Special Conkacle - TONIC (AA( 79,685

0

14.06% 108 215.80 0.00% 77,607 764,980 _ 88,319

0

1.195.282

0 Time of yiteCTOU)• Peek 0.00% - 0.00 0.00% 0 0 0 D Time of Use 70U) - Off-Peak 0 0.00% - 0.00 0.00% 0 0 0 0 0 0 RawalLsb K (8) 13 0.00% 2 1,00 0.00% 0 148 0 290 0 142 Rahway TrackonTrection • 1 0 0.00% • 0.00 0.00% 0 0 0

0 0 0

0

0 0

0 Co•Genratton.J 0 0.00% - 000 000% 0 0

Orand Total 586,567 100% 2,341.641 1106.80 364,992 5,490,733 425,766 9.022,331 40,774 3,531,598,

1, 7

FORM - 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 11/2013

(Monthly, Quarterly as well as Consolidated

Description Sales Sales Mk No. of Consumers

Connected Loed

Load Factor

Distribution losses

NEPRA Existing Tariff Proposed New Tariff Difference

Fixed Charge Variable Charge Fbied Charge V.n.bl. Charge Foxed

Charge Variable Charge ISAMU (Tkao4) iki.,:di Itieye, ;CPO Fiv IWO Rs) 1000 Rs) (000 Rai 1000 Rs) (000 Rs) 1000 Raj

Residential

Up lo 501,Mts 18,431 2 64%

0

501 374 0 0.00% -

-

55,294 - 156,887 - 101 372.90

Fr! peak bed raqr.±ammil_ga b 5 kW 0 -

• • -

- -

• 0.00

0.00 01-100 UM; 122,147 18.80%

0 264,590 0.00 poox -

• 1,062,679

- - 1343,618 - 280,938.25

_101400 Units 78 557 12.09% 1,036 284 0.00 0.00% • 8012, 82 •

-

1,021,242

-

-

-

0.00

219959.75 0 • - • •

301-7001A9c 9 859 1.52% 68,628 0.00 0.00% - 138,031 - 207,047

-

-

•

0.00

69,015.63 0 - •

Abom 700 UM* 4 632 0.74%

0 5 425 0.00 0.00% - 79,726 -

0 0 118,381

0

- 0.00

38,655.08

0 0 Forum* bad regional exceeding 5 kW 0 0.00% - 0.00 0.00% 0 0 0

0

Time of Use (TOU)• Peak 6,954

29,647 1.07%

4.56% •

96.143 30.59

8.18 0.00%

0.00% 0

0

107,792

289,790

0

0 0

0

173 859

504,004 1,302

0

0 0

66 0138 Tone of Use (TOU) • 08-Peak 0 234 213 Temporary E.' (0 52 001% 1.347 0.00 000% 0 859 0 443 Toed R es drntial 270.481 41.64% 1.975.789 36.78 0 2,515,455 0 3.526,119 0 1,010,864

Commercial -A2 0 0.00%

-

0.00

0.00

0 0 Commercial • Forpeak load requirement up to 5 kW 0 0.00% 0.00% 0 0 0 0 0

0 0

0 Commercia1(4100) 20,506 316% 307 891 0.00 0.00% 0

0

338,357

0

0

0

492,155

0

0

0

153,799

0

Commercial (.20 KW) Fa peak bad requirement exceeding 5 kW

Regular__ 0 0.00% - 0.00 0.00%

1,111 0.17% 68 4.42 0.00% 1 788 12,222 1 943 24 444 177 12,222

98,262

.337,103

8.007

1 429 Time of Use (TOU) - Peak (01.2)_ 9,828 1.51% - 35.71 0.00% 14 285

84 503

0

147,393

407 151 17,618

15 714

92 954

0

245 855

744,254 8,450 0

Time of Use (TOU) - 011-Peak Temp) 43,780 1,0813

4.74% 0 16%

20,538 4,094 0.00

211.26 0.00% 0.00%

Temporary E•1 013 25,824

Total Commercial 76.291 11.74• 332 591 251.39 100,554 922,739 110,810 1,532,132 10,055 609,393 Industrial 0.00% 0 00 0 0 0 0 0 0 81 390

711

0.0eik

0.11% 4.938

• 311 - TOU (Peek) 0.00

5.16 0.00% 0 4,562 0 7 7318 0 3,236 0.00% 0 11 023 0 17 778 0 111 - TOU (011-peak) 4 038 012% 5.548 38.99 000% 0 38 723 0 70 218 0

8 756

B2 831 0.13% 478 3.01 0.0096 1,205

7 201 8,560 1 325 15 791 120

33,495

7230 B2 . TOO (Peak) 3 155 049% • 18.00 0.00% 45 114 7 921 78,871 720 _ 33.757

210.583

23,345

273 008

354

TOLI(041-pialt) ._62. 25 371 3.91% 3 133 131.73 0.00% 52_893

3,385 228 343 57,983

3,720

38,007

9 551

438,927 B3- TOU (Peak) 5,269

2 142 0.33% - 8.86 0.00% 30,199

292,743

119,876

53,544

565,751

215,605 3,820

03 - IOU (Off-peak) 32 893

8,824 5.06%

1.33% 113

• 23.88

90.49 0.00'4

0.00%

0.00%

34 387

a 596 94 • TOU (Peak)

955 95,729 __ B4 - TOU (01114rak) 69,025 1043% 0 00%

14 148.09 53 311 607,423 59 235 0

1,180,333 0

5 923 572,910 Temporary E-2 01 0 5 0.00 0.00% 0 0 0 0 Total Industrial 147,178 22.66% 14,225 466.21 180,758 1.384,587 177,720 2644,616 18,962 1,260,049 Bulk 0.00% 0.00

0 0 0 0 0 C I(a) Soppy au 400yobs • up to 5 kW 2 0.00% 13 0.01 0.00% 30 0 50 0

_ _62

100

821

771 420

2 855

20

_3.087

11,659

00,976 40,335

38,180

136,519

0

Cl(b) Supply at 400 Volts .exceeding 5 IN Time of Use ITOUL_peak

475 0.07% 189 1.55 0.00% 620 5,482 682 1 098

6 835

8,550

27,241

85 409

1,090 0.17% • 2.50 0.00% 998 15 582

44,432 Trine of Uss_1701.11:01.teek .. 4,937 0.76% 474 15.53 0.00% 8 213

7 321 C2 9up5y_q11 t kV 8,111 0.94% 63 19.27 0.00% _ TIM ol the (IOU)• Peek 3 503 0.54% - 10.51 0.00% 3 993

25 503

69,058

49,389

148,388

8,092 4,413

109,393

87 589

282,907 Tkne of Use (TOU) • Off.Pesk 18,448 2.53% 118 87.11 0.00%

gfttp iibove 11 kV 0 0.00% • 0.00 0.00% 0 0 28.187

0 Um of Use (TOU) - Peek 2,339

10.617 0.36% 1 63%

- 4.67 31 50

0.00% 1,880 11,339

32,509 93,433

1.887 0

58.470 181.556

0

187 Time of Use (101.1) - O6-Peek 10 0.00% 12.599 1,260 25,981 88,125

Total Single Point Supply 45,522 7.01% 847 152.64 57,887 456,284 63,772 841,146 6,105 384.883 Agricultural Tubs-wells - Tariff 0 0.00% 0.00 0 0 0 0 0 0

3,076

5,601 13,144

58.930

01 Scam 448 0.07% 557 0.00 0.00% 0 4,992 0 8.488 0

0

169

1,119

DI Agriculluel Tube-wells 822 0.10% 4,022 22.93 0.00% 4 588 4,978 4s5e6

1.014

6 716

10,579

28,005 104.870

Tame of Um (TOU) • Peak 1:1•2 1 120 0.17% - 4.23 0.00% 845 14.564

47 941 Trine of Um (TOU) • 011•Pea0 02 5,993 0 92% 3.429 27.99 0 00% 5,597

Total Agrkulharal 8,181 1.28% 5,008 55.14 11,029 72.475 12,317 151,926 1,288 79,451 Public Lighling 0 5 854 090%

0.05% 1,833

41 0.00

0.00 000%

0.00%

0 00%

0.00%

0 87,811

4,255

_ ___ 0

0

126.789

6,383

1,0115 921

0

_ 0

0 Residential Colonies H 304 0

40,978

Specs.' Convects • Tadll K1A.IK 95.728 14.74%

0.00% 108 224.92 80,972 918,989 89.989 8,997

2,128 518,931 _Tune of Use (TOULPeah 0 - 0.00 0 0 0 0 _ 0

0

293

0 _

__Tme of Use 1110U1:1711-Peak 0 0.00%

0.00% - 0.00 0.00% 0 0 0 0 Rowed Lab11113) 27 2 120 0.00% 0 306 0 599

0

0

0 Reims), MusionTraction • 1 0 C00%

0 00%

0.00 0.00% 0 0 0 0 Co-Gentabon4 0 - 0.00 0.00% 0 0 0 0 0 0

Orand Total_ 649.565 100% 2,333.244 1188.27 410,980 8,382,581 454,368 10,267.630 43,408 3,904,750

FORM • 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 10/2013

(Monthly, Quarterly as well as Consolidated

13444riplion Sale. Sales MI. No, of Consumare

Connected Load

Load Factor

Distribution los..

NEPRA Eximing Tariff Proposed New Tarn Odlerence

Fixed Chan). Variable Charge Food Chars,. Variable Char

Food Char o• Variable Charge

(PA.VII) Mao) (4SW) (%40•) 1000 Rs) (000 Rs) MOO R6I ISO! kfl 1000 Rs! ,C.O.) Rs) 1000 Rs)

Resident■ai _. Up to 50 urns 18 475 2.36% 452,595 0 0.00% •

- 49,426

- • •

140 040

- -

- 90,614.13

0.00 0 For peak load reratiremenl up lo 5 kW

01-100 Unile 0 • • • • 0.00

128,216 18.40% 182 8439 0.00 0.00% -

•

1,115,478

- -

- 1,410,372

-

-

• 294 8913.00

0.00 101400 Unita

0

108,826 15.30% 1,090 661 000 0.00% - 1,087 586 • , 1,386,140

-

• 298,553.14 __ 0 • - 301•7001Ai4a 18 425 214% 139 258 0.00 0.00% - 257.946 • 386,920

• _-

-

-

000

.973 20 128

000 _ _

49,950.54

0 Above

• -

152.974 700 thol 6 244 0.90% 7 224 0.011 0.00% • 103,023

0

- 0 0 0 0 0 0

0 Foe peek load requirement axamdinsi 5 kW

Tam of Use (MU) .Peak 0 0.00% • 0.00 0.00% 0 0 0 0 0 _e050

_ 36,974 41

1.16% • 4.07 0.00% 0 124,774

336,463 0

0 0

201 249

_ 628 557 1 017

0

0

_ 78.475

292.094 346

_ Time ol Us. (TOU),_Off-Peak 131% 958,22 1,334

34.15 0.00% 0 Tampowy E-1 0) 0.01% 0.00 0.00% 0 671 0

Total Residential 321.050 r 46.07% 1,969,763 38.22 0 3,075,367 0 4. 307,268 0 1.231,902 Commercial • A2 _o

0

0 oox

0.00%

0.00 0

0

0

0

0

0

0

0

Commercial • Foi peak bad tequiremeni up to S kW • 0.00 0.00% 0 0 Corimrrcial49001___, 23 844 3.42% 307 116 0.00 0.00% 0

0

393,425 0

0

572,254

0

0

0

178,829

0

11,374

_ 94,144

343,424

Commercial (.20 KW) For peak load reirement mewing 5 kW 0 0.00% • 0.00 0.00% 0

Repair 1,034

9 414

0.15%

6.35%

68

- 4.66

37.73 0.00%

0.00%

1 883

15 091

93,609

0

11,374

141,216

414,784

2_,_049

16.800

102 970

22,748

235,360

7513,208

23,754

186 Time of UM (1OA:f)sak (A-2) _ Tone of Uki_ROU) - Off-PealaTerip)

1,509

9 361 0

44 803 8.40% 20,439 234.02 0.00% 4•mporary 6.1 fal 990 0 14% 4.071 0.00 0.00% 16,331, 0

Tolal Commercial 79,883 11.46% 331,696 276.41 110,582 977,130 121,619 1.612.325 11,056

7.423,

635,194 1'414,00 _ 000% 0.00

__ 0 0 0 0 0

, __ ___O

_ 0

_ ,_ 0

127

_ 784

_ _ 1,332 _ 402

_ _ 3,837

968

6,274 0

- - 0

3,137 _ _ 7,255 __ _ , 34.660

7,581

_ , 35,245

228,336

23.019

272.987

60.576

500.406

0

BI- YOU (Pesti_

.. 1111•104.11014**19

62

_ _ 378

764

0.05% 4 929 ___ 0.00

5.08

0.00% 0 _ _____ 4,421

11,838 0 __ _____ 7,5513

_ 19L193

73,079

0.11% - 0.00% 0 _ 0

_0

1,399

8,629

_ 58,648

4,219

30,164

9.580

62.736 0

4 200 0.60% 5 521 36.18

3.18 0.00% 0 38,220

6,975

47,103

871 0.13% 476 0.00%

0.00% 1,272

7 844

53,316

16,556

62,347

475,926 _ 32,797

__ 565.708

181,477

1030.961 1

02 - TOUJPea10_

62 - TOU (011-peak) . B3- TOU (Peak) -

_ _03. TOLL(011.peak)

- - 84 • Tcu_CP.".1 84 • TOO (Qllak)

3,294

27,510

2 112 _ 32,890

7,259

0.47%

3,95%

•

3 116 19.61

133.29 0.00%

0.00% _247393

29 777 _ __ 0.30% • 10.05

90.92

24.70

3,017

34,548

8,692

56,463

4.72% 113 0.00V. 29,2,721

100,901

530,553 0

1.04% - 000% 60,290 8.65% 14 156.84 0.00%

Temporary E•29) 0 0.00% 5 0 00 0.00% 0 Tula! Industrial 139,586 20.03% 14.176 479.84 166.152 1,312,102 183,695 2,505,505 17,543 1,193.403

Bulk 0.00% 0.00 __

0.00%

0.00%

_

_0

668

1,124

6,552 14 207

4,484

38

7,597

15,766

0 0

63 ---0

0

0

26 ___ __ _ 4,294

11 797

__41,761

__ 59,451

___ _ 46,338

_ _ 176.000

30,170

C101)_6_ulely et 400 Volta • ukto 5 kW 3 0.00% 13 0.01 __ 0 Ct(b)_S ay_t_400 Vohs •exceochng 5 kW

_ _Tim of Usa (IOU) - Peak 861 0.09% 169 1.87 735 11,891 67

112 1 103 0.16% Z81

16.38 0.00% 1,237 _ 27,563

67,044 Time of Use (704.1)- Oft-Peak 5.031 0.72% 474 45,283 7 207 655

C2 Supplyat 11 kV 9.008 1.29%

0.81%

84 37.39 101,786

59,942

188,722

0

15,703 161,239

11)6,280

384.722

67,951

1 496 _ 470

32_79

_ 226

Time al Use (TOW • Peak 4,251 • 11.75

O 0 I II i

0__934 Time ef.lise CCU). OISPeak _ _ _

C3 8upply__above I1 kV 21,205 3.04% 117 81.99 31 154

0 34 431.

0 0 0.00% • 0.00 , Tam at Um ROU)-Peek 2203 0.39% - 5.65 0.00% 2,033

13. 922

37,761 116 245

2,258 Time of Use (TOU) - OB-Polek 13,210 1.90% 10 38 67 0.00% 15.469 225,885 1,547 109.640

TOIJi Sen91e vomr Sum* 57,189 6.31% 847 196 31 74,124 573,182 81,976 1,052.638 7,852 479,477 Agricultural Tubeowells - Tariff D DI_Scarp 408

0.00% 0.00 0 0 0 0 o

__ 0

0

188 1,026

____ 0 _ 3,184

__ _ 4.068

12.114

51 249

0.06% 557 0.00 0.00%

0.00%

0 4,572 0 7,758

7,685 02Agocollual Tubesveas. ___

Trine of Use ITOU) • peak 0-2

___ 452

1,010 0.06% 4,024 19.94 3.988 _ 3,816

13,124

43.157

3,988 _ 0.14% - 4,19 000% 838 1,006

6,154 25.238 94.407

Time oi Use (TOU) - Off-Paak D2 5,395 0.77% 3,406 25.64 0.00% 6,129 Total Agricultural 7.264 1,04% 7,987 49.77 _ 9,955 64.469 11,146 135.085 1,193 70,616

Public bruiting G

Residenbal Colonies H

Special Conbacis - Tariff K1AJ/K)_

Time ol Use (TOU) - Peak

.8209 0.89% 1,627 _

41

I

I t.1

1 1

,

8

. „

8

-

-___

0 93,131 __ _ _0

0

92,063

_136,593

7,187

1,280,839

0

0

__ 0

0

9,266

_ 0 -

0

_43.461

2,306 461.102

_ - _ 0 _ 0

._ 264

0

0

_ 0

342

85,3139

0

005% 0 4,791 1223%

0.00%

106

•

•

63 397 _ 819,737

ac X at

8,

8, 8

8 8

ci'

cio

it

0 0 0 Tam of Use (IOU) -,Off.Pealt _

Rawer Lab K(9) 0

26

0.00%

0.00% ___ _ 0 0 0

2 _ 0

0 0

297 0 _0

0

,......_ 581 . 0

_.._ _ ..0

0

Raiway Tr acbanT mina • I

Co-Genration-J 0 000%

0.00%

- 0.00 0.00 0 • 0 0 0

Grand Tool 696,921 100% 2.326.245 1273.00 I 444,190 8,920,187 491,101 11,036,021 46.911 4,117,835

1

FORM • 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For st Qtr (JuI'13-Sep'13)

(Monthly, Quarterly as well as Consolidated)

Description Sales Sala, MIA No. of

Consumers Connected

Load Load

Factor Distribution

losses

REPRA Existing Tariff Proposed Now Tariff Difference

Flood Charge Variable Charge Flood Charge Variable Charge

Fixed Variable Charge

OWN% 1%.4s) (mon (%sge) (000 Rai (000 Rs) (000 Rs) (000fts) 1000 Rs)

Charge

Cu> 10,1; ;DO,. I.,, Residential

274,85410

Up b 50 Unite 49 937 256% 435,834 0 0.00% - 149.512 - 424 488 - 0 For peak lead h•ipiement tele 5 kW 0

- - - - 0.00 - - 01.100 Unita 384,822 15.85% 129.210 0.00 0.00% - 3,347.952

-

•

-

4,233,042 - 0,00

885 090.70 0 - 101.300 Wits 397,261 16.36% 1,_051 643 0.00 0.00% -

- 4,052,064 - -

5,164 395

-

-

0.00

1,112,331.30 0 - - 301•700Unks 135,460 538% 238,244 0.00 0.00%

-

1 898 439 -

-

•

2,844 859

-

- 0.00

948q19.67 - 0

38 274 . Above 700 U o5s 1.49% 13 366 0.00 0.00% 598,524 - • 0.00

0 • - •

588 717 - 290,193 37

Far alp JIoadrersirament exceeding S kW 0 0.00% - 0.00 0.00% - - • - - _ 000

Time of Us4 f TOU) - Peak 36,710 1.51% • 12.09 0.00% - •

917 752

-

-

0 00

348,745.76 Tim* of Us* (TOU) - Off-Peak 180,229 7.42% 94,621 102.04 0.00% • 589,006

Temporary E-1 0) 1140 088 - - 1,423.812 66 145 0.01% 1,331 0.00 0.00% - 2,389 3,063,901

3,620 Total ResIdenhai 1.220.839 50.27% 1,964,249 114.13 12,256,274 - 17,540,553

- 1,230.75

ComihCfCi.l- A2 0 0.00% 0.00 • 8,284,278.81

0.00

0.00

Commorcial - For peak load forpro•mer4 up to 5 liW 0 0.00% • 0.00 0.00% • •

•

-

•

-

-

• Commercial (0190) 80,882 3.32% 306,588 0.00 0.00% Commercial 020 KW) Fe, perk ioadisquiement exceedingSkW

- _ 1,330 924 • 1 935,890 - 604,965.48

0 0.00% - 0.00 0.00% • • - -

_

- 000 Regular 4,326 0.18% 69 7 412

47,709

299 569

Tuna 44 use (TOU) - Peak (A-2) 29669

148 180

3.839

1.22% -

18.53

119.27 0.00%

0.00% 47,584 8,153

52,4/30 95.169

741,737

741

4 771

47,584.36

298,89417 Time of Use TO - 0114Neali 6.02% 0.16%

20,308

4.058

445,042 •(Temp) Tarnporary E•Il in

748.92

0.00 0.00%

0.00% 1,3359,475

63,336 329.528 2,485162

92.126 29,957 1,125,586.92

Total Commercial 264.670 10.90% 331.023 886.72 354,690 3,246.362 390,158.56 28,789 32

industrial 0.00% 0.00 - - -

5,349,98)

-

35,469

-

2,103,620.74

000

6000.60

81 723 0.03% 4,919 0,00 0.00% •

•

•

8 459 14 459 . BI- TOU (Pul)_ 2.237 0.09% •

91 • TOU(01154104 12 150 0.50% 6 492 108.50

15.36 0.00%

0.00% 34 680 - 55.935 • 21,25547

100,841.21 110 581

32,062 - 211 402 • 82 3,113 0.13% 478 0.00% 4 080 82 - TOU 10,316 0.42% -

10.29 4.488 59,144 408 (Ptak)

59.79 0.00% 23 916

166,101 147,524

722,626 26.308

182.711 257 910

1 389 053 2 392

16,610

27,081.83

110,385.42

686,424 04

82 • TO0(011jsealit

83 • TOu (Peak) 80.292 3.31% 3,110 415.25 0.00% 4 670

113

14 5

23.84 0.00% 133. TOU (05.peak) 0.19%

9 059 85,848

872,059 10,012 116,752 954

11,033

2 198

_ _ 50,903.89

1313,26816

157 677.61 _ 1,607,543.92

54 • TOU (Peak) 97 984 4.03% 275.83 0.001% 104 817 115,650 1,685,327

355,130

3.105,904

1101 • TOU (011.peaki 14,205

181 632 0.58%

7.48% 54.95 0.00% 19 782 197,452 21 9130

188 563 Temporary 82 (i) 0 0.00% 471.41 0.00% 169 707 1 598 380

0.00 0.00% 1 188, 56

Total Industrial 407,322 14.77% 14,131 1433.13 497.462 3,789,634 2 0.60

3,461,382.94 Bulk aoo 0.02

- - - aom

549,913 7,251,017 52,451

Cl(ali Stopplymjistysits up lo 5 kW 7

0.00%

0.00% _ 13

- - • 92 155

47.934

94,249

301.203

- 0 00

62.64 ci_54.81401_81161v06! 41011169 6 660 2,663 011% 169 6.11 0.00% 2 444 30.624

-

_ _2.688

4.065

.24,289

Time of Use (TOUL_Peak 244

370

__ 2,208

3,649

17,309 39

40,338 40

144,507 60

246.401 08

3 770 0.16% - 9.24 010% 3,696

22 081

34,683

53,910

156 695

421 869

Time of Use (10U) • 08-P210,1 C2 Supply al 11 kV

17,411 0.72% 473 55.20 0.00% 37 333 1.54% 64 91.22 0.00% Time of ungot9 • Peak 10330

67 528

0

0.67%

360%

0.00%

-

117

•

35.36 0.00% 13,037

102.912 230,248

38,312

14,852

668,270

408,240

1,505,474

Time of Use (TOW• 0114haak 1,114

10,833

177.992.80

726,478 97

0 00

270.82

0.00 0.00%

0.00% 778,996 113.745 C3 Suppli_above 11 W

Tim* of Usa 0011-Peak 9,885 0 41% - Tine of Use (TOU) • Off•Peak 52.672 2 17% 10

19.20

139.59 0.00%

0.00% 6.912

50 252

137,402 063,510

7.680 247,128 768 5.5e4

25,070

109.724.04 437,174 49

1,899,989.39

Total Single Point Supply 227,598 9.37% 846 626.77 236.397 2.273,346 55,836 900.685

4,173,335 Agricultural_ Tubs-unells - Tariff D 0.00% aoo - _ -

261,487

- - • 0.00 01 Scarp 1,412 0.06% 558 0.00 0.00% - 02 ArgricsAsal Tubowelle 2063

3,353

18,754

0.09%

0.14% 0 89%

15 810 • 26,820

35,418 • 11,_0_10.44

18,750.138

40,235.61

._ Time 91 Uae (TOU)_-__Peak 132 4 023

•

3.385

68.61

13,47 80.70

0.00%

0.00%

13,2_62

2,895

16.155

16,667

_43,589 13 782

3 234 Tim* of the (TOU)• Off•Peek D2 83 524 539 aoois 134,033 19.386 Total Agricultural 23,602 0.97% 7,966 163.08 32,612 210,099 36,382 1

293.197 3,231 159.164.05

Pubic Ughthp 0

ResidlenlIalColoniesil 18,889

1 060 0.77% 1,822 0.00 0.00% - 280,033

------ -

284.087

439,280

_410,715

22,268

3,968 708

3,770

- _

•

zo 409

229.160.98

130681 99

7,422.68

1,428,734.93

0.04% 41 0.00 • 142305

2 539,973 Sp•clal Contracts - Tariff I( (AJK) 284,581

0

10.90%

0.00% 106

•

710.22 0.00%

Dale el Wig (TOU)- Peak 0.00% 255,878

0.00 0.00% • - - Time of th..(TOU)- OR-Peek 0 0.00% • 0.00 0 00% •

-

-

•

• 0 00

000 ftw ou Lab K (5) 89 0.00% 0.00% - Raioqiy TractionTraction • 1 0 0 00% 2

• 2.73 1 018 - 1 991 • 973 56

0 00 0.00 0.00% • •

- • CoGenration-J

0 0 00%. 0.00 0.00% -.

• Grand Taal 2,428,436 100% 2.319,986 3936.75 1,376,839 24.611.584 1,522,007,28

- - 0 OC

39,157,830 145,188 14.046,246.01

FORM • 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 09/2013

(Monthly , Quarterly as well as Consolidated)

Description Sales Sales is No. o1 Consumers

Connected Load

Load Factor

DistrIbuti n losses

NEPRA aisiing Tenth Proposed Hew Tariff ❑lfferenc•

Fixed Charge Variable Charge nand Charge variable Charge Charge

Fixed Charge

0.41,1,) 11.kap ) ( ( 114.0.1) 1000 No) (000 Rs1 1000 Rs) 1000 Rsi (000 Rat 1000 Rs) 1000 Rs) Residential _

Up to 50 Units 15 398 1.98% 435.834 0 0.00% - 46,188 - • -

130 865 84,677,37 0 • -

F__peak load rgulremmo op 105 kW 0 - - • -

- 0.00

0.00 01-100 Units 130,605 16.78%

0 129 210 0.00 0.00% -

- -

1,136,264

•

1 438 656 - 300,391.64

101-300 Units 131,749 16.01% 1,051,643 0.00 0.00% 1343,840 -

1,712 737 • 0.00

0 • • •

• .

368,897.22

301-700016 38,145 4.90%

0 238 244 0.00 0.00% -

•

534,025

-

' •

• 801,037

• -

•

0 00

267,012.40

0.00 Above 7001.58s 9 585 123% 13 366 060 0.00% - 158,151 -

•

234,830

-

- 78,87914

0.00 0

For peak lout requirement exceeding 5 kW

10,751 1.38%

0 0.00%

3.82

0.00 0.00%

0.00% • • 000 ,_. Time of Um (T013)• Peak

- 786.839 - 268 773 • Time of Um (TOO • Off•Pesk 51,777 0.85% 94 521 34.30 0.00% - 471,172 • 880 212 - 102,133.81

409,039.72 Temporary E•1 9 50 0.01% 1.331 0.00 0.00% 821 - 1,244 422 83 Total Reside 1.41 386 ,057 49.60% 1,964,249 38.13 - 3,857,100 5,466,384 1,609.254 12 Contmerelal -A2 Commercial - Ferpeak 1014 r pule ern enl up to 5 kW

Commerciel (.100)

0

0

0.00%

0.00%

0.00 -

•

_ 0.00

0.00 • 0.00 0.00% - • •

25 408 326% 306,588 0.00 0.00% 419,229 • 609 788 - Conunentrel (.2010N) For peak load requirement exceeding 5 kW 0

1,306

0.00%

0.17% •

69 520

060 0.00%

0.00%

- - • - -

190 556.82

0.00 Ampler 2,080 14,364 2288.44 28,728 208 14,383.97 Timed Use (TOU) • Peek (A-2 10,092

49,017 1,344

1.30%

6217% 0.17%

•

20,308

4.058 247.44

38.84 0.00%

0.00% 15 455

98 976

151 376

455,855 22,178

17 000.28

108 873.60 252,294

833,2E14 32.259

1,545 100,917.43 Time of Use (TOU)• 011-Peek (Temp) Temporary E-1 (i) 9,898 377,428.68

000 0.00% • Total Commercial 87,166 11.19% 331,023 291.28 116,511 1, 063,003 128 162 32 1,756,352 11,651 10.080 81

693,349.71 Industrial 0 00% 0.00 - 0.00

3,599.06

7 00267

81 434 0.06% 4,919 0.00 0.00% - 5,077

11,424 -

- 6,872

•

• 81 • TOU (Peak) 737 009% - 0.00% 81 - TOU (Musk)

4.91 18,428

82 3 905

995

050%

0.13% 5 492

478 3903

3.57 0.00% - 35,535 67.947 - 32,411.41 0.00% 1,430

8 251

55,129

3,737

10,253

46,386

225,385

21.119

1,572.56 9 075.32

60 641 88

4,130.28

18 914

81,094

433 240

37,446

509,052

121 416

1 016,002 1

143 8680.54 82 - TOO (Peek)

B2 - TOLIC0119 3,244

25,043 0.42%

3.21% -

3 110 20 63

137 82 0.00% 825 34 708.30 0.00%

83. TOU1(1mIt) 1,498

29 596

0.19%

3.80% •

113 9.83

91.04 0.00%

0 00'5.

5 513

393

3,641

861

207,855.19

16626.24

245,648.98

53.908 88

113 • TOU (0lf-peek) 34 593 263,405 84 • TOU (Peak) 4 857 0.62% - 21.54 0.00% 7 753

57.889 67,508

522,855

38,234.70

8 614.00

64,098.80 -

_ 1114 • TOU (OX-peek) 59.415

0 7.63% 14

5 160.25 0.00% 8 410 493,146.99 Temporary 8.270 000% 0.00 0.00% 0

Total industrial 129,724 16.65% 14,131 485,62 168,561 1,208,944 186,368 2,312,210 17,787 0 28

Bulk 0.00

-

-

1,103 265.94

1

0 00

3 20 qv) SupplyitI00 Wks - up to 5 kW 2 13 0.02 0.00% • 19 -

- -

33 C1(8) Sup* at 400 Volta 716 169 1.84 racceedng 5 kW Tine Um

0.00% 736 8 231 809.60 12.883 74 4,652.00 el (TOO - R4411 Tim*

1,307 • 3.13 0.00% 1,252 18,896 1376.78 32 686 125 13,989 53 of Use (YOU) • Off-Peat 619,ply_eil 1kV

Time of UmITOU) • Peak

5 878 ,___

12,389

4,534

473 19.31 0.00% 7,723

11 744

4 290

52.887

139,999

63,924

6.495.52

12,980.52

4 741.38

101,861

221,768

113 340

772

1 236

452

48 77365

81,769.05

49,416.21

207,677 34

0 00

33,987 31

1 51

64 30.91 0.00%

Time - 11.29 0.00%

of Usn_gOUI • Oli.Peak 25,021 117 66.89 0.00% 33 017 222,690 38,492.96

- 430,367

- 3,478

-

249 1,787

C3 Supply above 11 kv

tone of Um (TOU) - Peak Time of use (TOU)•OH.Peak

0

3,062 - 0.00 0.00% - • • 6.23 0.00% 2 243 42,561 2,492.00

15.864 10 44 67 0.00% 16,082 139.607 17.888 80 76,548

271.281 Total Single Poen Supply 68.772 8 83% 846 204.28 77,007 888,613 85,258 1,260,566 8,170 131.674 32

Agricultural Tubs-wets - Tara( 0 0.00% aoo - . . - . 571,953.00

aoo DI Scalp 468 0.06% 558 0.00 0.00% - 02 Aprocultual Tube-wile

Tune or use (T0t1LITeak12-2 583

1 099 007% 4,0123 22.95 0.00% 4 589

809

5,237 4,666

14,289

-

4,589.20

971.04

5 584

9,916

27,478 97.379

-

162

1.048

3,647 26

5,249 46

13 169.51 0.14% 4.05 aoois

000% Time- of use 7701J) - On•Peak D2 5,565 0.71% 3.385 26.19 5,239 44,516 6.286.56

Total Agricultural 7,715 0,99% 7,968 63.19 10,637 88,708 11,847 143,657 1,210

52,862 91

Pubic 1.19116n9 G 6 318 1 622 0.00 0.00% -

. 94,772 -

• 138,999

8,069

18385,340

-

-

9 316

74,949 I)

44,227 oe

2,58978

491,522 26

Aendentiel Colonies PI 384 41 0.00 a ooic 0.00%

5 380 Special Contracts - Tariff AseyK) 91,923

0

0

106 232.91 83 846 673,817 93,862.00 Tome ol Use (TOU) - Peak - 0.00 900% - • Tone of Use (TOU) • Off•Peak 0.00 0.00% • -

- -

- -

• 0.00

Rawal Lab K (14 24 2 1.00 0.00% 276

-

-

539

• -

0.00

Amway TramonTraction • 1 0 0.00 0.00% 0.00%

• - •

- -

263.67

0.00 0.00

CoGenrakori.i 0 0.00 • • Grand Total 779.182 100% 2319,986 1306.39 456.663 7.880.612 504,797.00 12,4578087.0 48.134 4.591.474.74

FORM • 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 08/2013

(Monthly, Quarterly as well as Consolidated)

Description Sales Sales Mix No. of

Consumers Conn.ted

LG. Load

. Factor Distribution

losses

NEPRA EsistIng Twin Proposed New Tariff °MIMICS

Fixed Charge Variable Marge Fixed Charge Vides% Charge

Fined

Charge ha Variable Charge

0•46111 111•90 01̀ 49 Mlsasi 100005) :N) Rs, (000 Rs) (000 Rsl (000 Rs( (000 Rs) MOO Rs)

Residential

Up to 50 units 16,374

0

1.92% 444 054 0 0.00% - 49,121 • 139,176 -

-

90,055.36

0.00 • - • - For peak bad revantrawit spyo 5 kW 0 • - • - - 0.00

01-100 Units 129 732 16.23% 113 709 0.00 0.00% . 1,128.665

-

-

-

1,427,047

-

-

-

290 382.80

0.00 0

101400 Units 141 750 16.64% 990,899 0.00 0.00% - 1,445,646

-

-

-

1842,746

-

-

•

396,899.03

0.00 0

301.700Urds 54 185 6.36% 284,361 0.00 0.00% - 758,593 - 1 137 890 - 379.296.73 0

- • - - - 0.00 Above 700 Unite 14 080 1.65% 30 883 0.00 0.00% - 232 312 . 344,949 • 112,636,29

0 - - • - - 0.00 For peak load requirement discoed's.'" 5 kW 0 0,00% - 0.00 0.00% - - - - 0.00

Tow of use__ITOU' - P.m 13,694 1.81% 4.20 0.00% - 212 264 - 342,381 - 130,097.12 Time of UseTOUL-Off-Peek 85 076 7.64% 94 415 34.17 aooic - 592,195 - 1,106,297 - 514,102.92 Temporary E-1 (I) 54 0.01% 1,328 0.00 0.00% - 896 • 1.358 - 46189

Teel Residential 434,945 51.07% 1.959,649 38.37 - 4.419,892 . 0341.824 • 1,921.931.75

Commercial - A2 0 000% 0.00 • - 000 Comma.. - Fe...4k load requeemenl up to 5 kW 0 0.00% .. 0,00 0.00% - - • - 0.00 Commmesal (4100) 27,972 328% 306,037 0.00 0.00% •

-

2,273

461,530

-

15,164

IN 119

482 922

18.068

-

•

2 500.52

19169,36

113,034.68

671,317

-

30.327

263,532

882 761

26.278

• 209,786.53 Commwdal (.2011W) For peak bad requkemaril exce•dinalkW 0

1 379

0.00%

0.16%

-

89

0.00

5.68

0.00%

0.00%

• 0.00 Navas

227

1 652

10,276

15 163.53

105,412.88

399,838 64

8211.81

Time el thwiTOU) • Ptak (A-2) 10,511

51,927

1.24%

8.10%

-

20 252 256.90

41.29 0.00%

0.00%

16,519

102,759 -

Tana of uso(TOU) - 0f6Pealtg_wnp)

Temporary E•I (s) 1.095 0.13% 4.042 0.00 0.00%

Total Commercial 92,913 10,91% 330,400 303.87 121,550 1,135,801 133,704.56 1,874,215 12,155 738,413.38

indvetrial 0.00% 0.00 • - - - • 0.00 .._ el __ _ 391 005% 4,927 0.00 0.00% - 4,571

11 611

•

-

7,614

18 728

-

-

3,242.80

7 116.73 . II • TOU (Peak) 749 0.09% - 5.14 0.00% •

al • TOU (Ot•aail) 4,290 0.50%

0.13%

5,431

480 3.12

35.36 0.00%

0.00%

-

1,249

39 037

11 355

-

1,374.12

74,643

20,948

•

125

35 605.60

9.591 26 02 1 102

132 • TOU 'Peek) 3 703 0.43% - 20.43 0.00% 8 174 52,948 8 990.96 92.566 817 39.618.42 .__132- T011 ‘06-pess) 29 122 342% 3,100 140.97 0.00% 56 389 262,094 62,028.12 503 803 5 839 241709.07

10.691.24 _133 - TOU (Peak) _ 1,715 0.20% -

113

8.85 0.00% 3,362

34 988

24.179 3716.16 42,870 354 _ 83 - TOU (08-pesk) _._ - 34,586

4,742

4.06%

0.56%

706%

000%

91.91 000%, 307,811 38,560.62

785810

64,572.80

594 871

118 545

1.027,464

1

3.672

756

6,457

287,059.83

52,631.09

_gokno 75

0.26

_ 84 - TOU (teak)

84 - TOU (011ipeak) __ _ , ___

- 18.90 0.00% 6 803

59 116

65,911

528,754 60,086 0

14 161.43 0.00% Temporary 8-210 5 0.00 0.00% - 0

Total Industrial 140,484 16.50% 14,070 , 486.02 1118,961 1308,272 186,802 2,502,252 17,621 1,193,980.06

Bulk 0.00% 0.00

- -12

-

•

86

122

0.00

4.76

5,120.70

13,744.93

52,875.71 81,195.86

___ 67,876.00

._2NA33.24

_ __ 0.00

39,243.04

159.926.40

Cita) Sopplyel 400 Volts • up io 5 kW 1 0.00% 13 0.00 -

0.00%

0.00%

- 7 CtilmSuppiyet400 Volts -exceeding 5 kW 788 0.09% 169 2.16 964 9,060

18 369 950.84

1,336.72

14 180

32 114 Time of Use (TOU) • Peak

Time MU. (TOU) - 011.Peak

C2 Supply et 11 kV , _ _

Tone of UseITOU). Peak

1,285 0.15% - 3.04 0.00% 1,215

6 371 875% 473 18.76 0.00% 7,503 11 887

4,849

35 736

-

2,387

18,047

57 335

139,017

87,803

8,253.52

13 138.44

5.138.70

110,211

2200.213

155.679

750 1 251

489

12 302 1.44% 64 31.28 0.00%

6.227 0.73% - 12.24 aoosi. Time of Use (700) - Off-Peak 32 510 3.82% 117

94.04

0.00

080%

0.00% 289 339 39 498.06

-

559,172 3,762

-

265

2,005

C3 Supply N.. I1 kV _ 0 000%

0.42%

2 28%

• • _Tone of Use (TOU)Iseek _ 3,535

19.268

- 6.63 0.00% 49,142 2,652.40

20.052.00

86,385

329,487 Tone of Ustt (10U) • Ofl•Peak 10 50.13 0.00% 169,581

Total &ogle Pont Supply 82,287 966% 646 216.28 82,290 019,633 91,021 1.509,454 8,731 689,820.64

Agricultural Tub.•walls - Tariff I) 0.00% 0.00 - - • - - 000 Pli-.5,_ 465 0.05% 559 0.00 0.00% - 5,208

4,965

-

4 586.00

6.832

10,593

-

-

3,625.81

5,608.05 02Nor7ultuel Tuba.wells 623 007% 4018.

-

22.93 0.00% 4,506

904 TI.. ',Use (TOM • Pee* 0.2 1.126 0.13% 4.52 26.90

0.00% 14,642 1,085.28 28,158 181

1.076

13,51580

53.457.83 Time el Use (TOW) • Off•Peek D2 5,627 0.66% 3,374 ace% 5,380 45,017 6,455.76 98.475

Total Agricultural 7,841 0.92% 7,951 54.35 10.870 69,850 12,127 148.058 1,257 76,207.48 Pubic Upiffn9 0 6,114 0.72% 1,612 0.00 0.00% - 91,705

5,373

831,588

•

•

97,374.80

134,501

6060

1x299,356

-

-

.

9,737

•

42,795 84

_ .2.686.66

467.768 24

0 00

ResideolTal COloRlall M 384 0.05% 41 0.00 0.00%

flow%

- sprosi Canoes% - Twill K ON 86,624 10.17% 105 243.44 87,637

- Time of Use (7042__Peak 0 0.00% 0.00 0.00% • • Tone of Use (TOU) • Oft-Peek 0 0.00% - 0.00 0.00% - • • - • 0.00

_ 324.52

. _ 9.00

0 00

Rawal Lab K (IN 30 0.00% 2 0.60 0.00% • 339 . • 664

_7._

--

- _ Rahway TractionTradon • 1 _0

0

0,00% - 0.00 0.00% _ ___

• - - Co.Genabon-J 000% - 0.00 0.00%

Grand Total 851,621 100• 2.314,676 1345,13 471,328 l 8,682,455 521,026.66 13,816.384 49,701 5,133.928.58

FORM - 27 ( A )

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 08/2013

(Monthly , Quarterly as well as Consolidated)

Description Sales Sales Mix .. ..

No. a

Canumers

c ,.4

Load

1...d

Factor

ow,,it...dion

losua .

NE PRA Existing Tariff Proposed New Tsriff Differenc• - •

Fixed Charg• Variable Chary. Futed Charg• V'rW". Charg• , Fiaard

Chary. Varlabl• Charg•

(1AkVVI8 1%400 (Ns.) (54.01 1000 R.) (000 Rs, (000 Rs) (000R4) (000 RIO (000 RC (000 Rsi

Residential

Up to 50 Units 18,374 1.92% 444,054 0 0.00% - 49 121 -

- 139,176

• •

- 90,055.38

0.00 o - - Fes peak load requitement up to 5 kW 0 - - • - - 0.00

01400(kdb 129,712 1523% 113,709 0.00 0.00% -

-

1,128,665

-

-

•

1,427,047

•

•

•

298,3132.80

0.00 0

101.3006k0. 141 750 16.64% 990,699 0.00 0.00% -

-

1,445,846

-

•

-

1,842,746

-

•

-

398,899.03

0.00 0

301-7001.1nita 54,185 6.36% 284,361 0.00 0.00% -

•

758,593

•

•

•

1,137,890

-

-

-

379,298.73

0.00 0

Above 700 Unite 14,080 1.65% 30,883 0.00 0.00% • 232,312 -

- 344,949

- - 112,636.29

0.00 0 - - FR peak laid requirement exceeding 5 kW 0 0.00% - 0.00 0.00% - - - - 0.00

Tine of Ulm gam • Peak 13,894 1.61% • 4.20 0.00% 212,284 - 342,361 - 130 097.12 Time of the (TOU) • OR-Peak 65,078 714% 94 415 34.17 0.00% -

• 896

592,195

- 1,108,297

1,358 - 514,102.92

461.69 Temporary 9.1 (0 54 0.01% 1.328 0.00 0.00% Total Residential 434,945 61.67% 1,959,649 38.37 - 4.419,892 • 8,341,824 - t921,931.75

Commercial - A2 0 0.00% 0.00 - • - 0.00 Commaroal - For peak toed requirement up to 5 kW 0

27,972

0.00%

3.20%

•

306,037

0.00

0.00

0.00%

0.00%

-

•

-

461,630

-

-

-

671,317

•

-

0.00

209,786.53

0.00

Commercial (.100)

Commercial (QOM) For peak load requirement exceeding S kW 0 0.00% - 0.00 0.00% - - - - •

Regular 1,379 0.16% 69 5.68 0.00% 2,273

16 518

15 184

158 119

2 500.52

18 169.38

30,327

263,532

227

1 652

15,153.53

105,412.88 Time of Use (TOU)• Peek (A-2) 10,541 124% • 41.29 0.00%

Rine of Use (TOU)• Off•Peek (Temp) 51,927 8.10% 20 252 256.90 0.00%

0.00%

102,759

- 482 922 113 034.68 982,761 10 276 399,938.54

Temporary E-1 (I) 1.095 0.13% 4.042 _ 0.00 18,088 - 26.278 - 8.211.81 Total Commercial 92.913 10.11% 330,400 303.87 121,550 1,135.801 133,704.56 , 1,874.215 12,155 738,413.39

Indueartel 0.00%

0.05%

0.00 • - - - - 0.00

3,242.50

7118.73

35 805.80

9,591.26

B1 391 4 927 0.00 0.00% -

•

•

4 571

11,611

11,355

52,948

282,094

24 179

307,811

65,911

528,754 0

39 037

-

- -

1,374.12

8,990.96

62 028.12

3 718.16

38 560.82

7 558.80

64 57210

7 814

18,128 74,843

20,946

92,566

503 803

42,870

594 871

118 545

1,027,461 I

-

- -

125

817

5 639

354

3 672

756

6.457 -

BI- TOU (Peek) 749 0.09% - 5.14 0.00%

91 • YOU (011-m9 4,290 0.50% 5,431 35.38 0.00%

BS 1 102 0.13% 480 3.12 0.00% 1 249

8 174

56 389

3 382

34 888

6,803

58 118

-

B2 • TOU (Ptak) 3 703 0.43% - 20.43 0.00% 39,818.42 B2 • TOO (0ff•peek) 29 122 3.42% 3 100 140.97 0.00% 241 709.07

18,691.24 83 • IOU (Peak) 1 715 020% - 8.85 0.00%

83. TOU (O6-peek) 34 566 4.06% 113 91.81 0.00% 287 059.83

52,634.09 84 • TOU (Peak) 4 742 0.56% - 18.90 0.00% B4 • TOU (0•11•181 60,086 7.06% 14 161.43 0.00% 496,710.75

TemporerrE-2 (I) 0 .■ 000% 5 0.00 0.00% 0.26

Tote( Indust.' 140,484 11110% 14,070 489.02 168.981 1,308,272 186,802 2,502,252 17.821 1.193.980.06

Bulk 0.00% 0.00 - •

12

- 0.00 Cl(a)Supply at400Vo6e - up WS kW 1 0.00% 13 0.00 0.00% - 7 • 4.78 C1(b)8uppty at 400 Voile -exceeding 5 kW 786

1,285

0.09%

0.15%

189

-

2.18

3.04

0,00%

0.00%

884

1,215

9,060

18,389

950.84

1,336.72

11_y180

32,114

86 5,120.70 Tine el Use (YOU) - Peek 122 13 744.93 Time of Use (yOU) • Off-Peek 0,371 0.75% 473 18.76 0.00% 7,503

11 887

57,335

139 017 8,253.52

13,138.44 110,211

220 213

750

1 251

52,875.71

81 195.88 C2 8.908 1011 kV 12,302 1,44% 84 31.28 0.00% Time of Use (YOU) - Peak 6,227 0.73% - 12.24 0.00% 4 649 87 803 5,138.70 155,679 489 87,876.00

269,833.24

0.00

Time of Use (TOW- 0ff-Peak 32,510 3.82% 117 94.04 0.00% 35 738 209 339 39,498.06 559,172 3,762

• CIaiettove 11 W 0 0.00% - 0.00 0.00% - • - - Time of Use (TOU) • Peak 3,535 0.42% - 6.63 0.00% 2,387

18,047 49 142 2,652.40 68 385 265

2.005

39 243.04 Tine of the (IOU) - 08-Peek 19 268 2 26% 10 50.13 0 00% 169,581 20052 00 329,487 159,926.40

Total Single Point Supply 82,287 0.66% 846 218.28 82.290 519,633 91,021 1,509.454 8.731 689.820.64

Agricultural Tube-wells - Tariff 13 0.00% 0.00 • - •

•

-

8.832

- 0.D0

DI Scarp 465 0.05% 559 0.00 0.00% - 5,206 - 3,625.81 D2 Agrleatikel Tube-wok 623 0.07% 4 018 22.93 0.00% 4 see 4 985 4 586 00 10,593

28,158

5,60815 Time of Use (TOU)• Peak 13•2 1 125 0.13% • 4.52 0.00% 904 14,642 1,085.28 181 13,515.80

53.457.83 Time of Use (TOU)• Off•Pikek 02 5,627 0.08% 3,374 26.90 0.00% 5.380 45,017 8,455.76 96,475 1.076 Total Agricultural 7,541 0.92% 7,951 54.35 10.870 69,850 12.121 146,058 1.257 76,207.48

Pubic 31 G 6 114 0.72% 1,612

41

0.00

0.00

24344

0.00%

0.00%

0.00% -

•

87,637

•

91,705

5,373

831,588

-

-

•

97,374.80

•

134 501

8,060

1,299,356

•

- •

9,737

-

42,795.84

2,686.66

467 78124

0.00

0.00

Residential Colonies M 384 0.05%

Spectel Contracts - Terr K (All() 86,624 10.17% 105

Time of Use (TOU)- Peak 0 0.00% - 0.00 0.00%

Time of Use (TOU)- Oft-Peek 0 0.00% • 0.00 0.00% - - - - Broad Lab K (8) 30 0.00% 2 0.80 0.00% - 339 - 064 - 324.52 ReiRmy TrectlonTrection -1 0 0.00% 0.00 0.00% - __ - - 0.00 Co•Gavegon-J 0 0.00% - 0.00 0.00% - - 0.00

Grand Total 851,621 10000/r 2,314,676 1345.13 471,328 8.682,455 521,028 66 13,816,384 49,701 5,133,9213.58

FORM - 27

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statement For 08/2013 (Monthly, Quarter! as well as Consolidated

Description - Salts Salts Mix No c4 Consumers

Connected Load

Load Factor

Dintribvtion losses

NEPRA Existing Tariff Proposed New Tariff Difference

Fbud Chesil. Variable Charge Fixed Charge • d.ble Charg• Fixed

• Charge Variable Charg•

(PAM) (%eati) i HIM) (leope) fROWN) (RelliNN (Fiel.WilAi IFtstliWh) (Re/kW/L0 117.4AMIi

Reaklential

Up to 50 Unlb 16,374 1.92% 444 054 0.00 3.00 8.50 . . 0.00

-

-

5.50

0.00 For peak load requirement up to 5 kW • - - 0.00

01-100 Unite 129 732 15.23% 113 709 0.00 8.70 11.00 - 2.30 • • 0,00 0.00

101-300 Web 141 700 1864% 990 899 0.00 10.20 13.00 - 2.80 - - 0.00 . 0.00

301-700U4ks 54,185

-

6.36% 284 361 0.00

0.00 14.00 21.00 •

-

7.00

0.00 Above 700 Unite 14,060 165% 30 883 0.00 18.50 24.50 - 8.00

• - 0.00 - 0.00 For peat toga implement exceeding 5 kW •

13,694

85,078 1.81%

7,64% •

94 415 4.20

34.17 16.60

9.10 25.00

17.00

- 0.00

9.50 Time of Use ROIL) • Peek

Tkne of Um (70U) • Off-Peak Temporary 0.1 (9 54 001% 1,328 0.00 16.50 25.00

- -

7.90

8.50 Total Residential 434,945 61 .07% 1,069,649 0.00

Commercial • A2 - 0.00 Conenerciel -

For pet* load requirement up to 5 kW $ • $ • $ • Commode! 27,972

-

3.20%

0.00%

300 037

-

0.00 17 24 -

-

7.50

0.00

Commertiai (.20 kw) For peak lead fet*ement exceeriktp S kW

Repair 1,379

10 541

0.16%

124%

69 5.66

41.29 400.00

400.00

11.00

15.00

440.00

440.00

22.00

25.00

40

40

11.00

10.00 Time of Us. (TOU) • Peak (A•2)

Time or Um (101.1) - O6-Peek (Tamp) 51,927 1,095

0.10%

0.13% 20 252 4,042

256.90 0.00

400.00 9.30 18.50

440.00 17.00 24.03

40 -

7.70 7.50

Temporary E.1 (0)

Total Commercial 62,913 11% 330,400 304

Industrial 0% - • 0.00 81 391 0.05% 4 027 0.00 11.70 20.00 - 8.30 81- TOU (Peak) 749 0.09% 5.14 15.50 25.00 - 9.50 81 - TOU (Off-peek) 4 290 0.50% 5 431 36.36 9.10 17.40 8.30 82 1 102 0.13% 480 400.00 10.30 440.00 10.00 40 8.70 82 - IOU (Peek) 3,703 0.43% 20.43 400.00 14.30 440.00 26.00 40 10.70 82 • TOU (ORS) 29,122

1.715

3.42%

0.20%

3 100 400.00

380.00

9.00

14.10

440.00

420.00

17.30

25.00

40

40

8.30

10.90 63 • TOU (Peek)

83 . TOU (011-peak) 34 586 4.06% 113 91.81 380.00 6.90 420.00 17.20 40 8.30 B4- TOU (Peek) 4,742 0.58% 380.00 13.90 400.00 25.00 40 11.10 84 • TOU (0R-Peak) 60,088

0 0.00% 14 5 0.00

161.43 380.00 8.80

11.70 400.00 17.10

22.00 40

-

8.30

10.30 Temporary E•2 (l)

Total Industrial 140.434 10.50% 14,070 180 -•

Bulk 0.00% • 0.00 C119serttgt00 -Valle lb 5 W4i 1 0.00% 13 0.00 12.50 21.00 - 8.50 Ciro) 11_moiji et 400 Voile -eacmcling 5 kW 788 0.09% 169 2.16 400.00 11.50 440.00 18.00 40 6.50

Time of Use (70U) - Peek 1,285 0.15% - 3.04 400.00 14.30 440.00 25.00 40 10.70 llme of Use (713U) • Off-Peak 6 371 0.75% 473 18.76 400.00 9.00 440.00 17.30 40 8.30

018ts& A 11 kV 12,302 1.44% 64 31.28 380.00 ' 11.30 420.00 17.90 6.60 11rne el Um (MU) • Peak 6,227 0.73% • 12.24 380.00 n 14.10 420.00 25.00 40

40

10.90 Tkee of Use (TOU) • O6-Peak 32 510 3.02% 117 94.04 380.00 6.90 420.00 17.20 40 8.30

C3 Sup* Mew 11 W - 0.00% - 0.00 360.00 11.10 400.00 17.80 40 Tins of Um (TOU) • Peak 3 535 0.42% - 063 360.00 13.90 400.00 25.00 40

6.70

11.10 8.30

Tina of Use (TOO . Oti.Peek 19,268 2.26% 10 50 13 360.00 8.80 400.00 17.10 40 Total Single Point Supply 82,287 9.86% 846 216

Agricultural Tube-walla • Tariff 13 0.00% - 0.00 01 Scarp 465 0.05% 559 0.00 11.20 19.00 7.80 D2 Arthiluel TuM-wele 623 0.07% 4 018 22.93 200.00 8.00 200.00 17.00 - 9.00

Una of the (TOt)• Peak 0-2 1,125 0.13% 4.52 200.00 13.00 240.00 26.00 40 12.00 Time or Um (T0t1)- Off-Peak D2 5,627 0.68% 3,374 26.90 200.00 8.00 240.00 17.50 40 0.50

Total Ark:offend 7,641 0.12% 7,951 64 Public Litip 0 6 114 0.72% 1 812 15.00 22.00 - 7.00 Residential Colonies H 384 0.05% 41 14.00 21.00 - 7.00 Special Corneal - Tariff K (AM) 86,624 10.17% 106 243 380.00 9.60 400.00 15.00 40 5.40

Thee of Um (TOIL - Peak - 0.00% - 0.00 Time of Use (IOU) • Off-Peek - 0.00% • - 0.00

Rawer Lab K (111) 30 0.00% 2 1 11.50 22.50 - 11.00 19 *my TractionTroclion • I 0.00% • 0.00 Co-CultrMkrosJ , i,, 0.00% - am

Grand Total 651,021 100% 2,314.678 1,346

12_6

FORM - 27

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statement For 09/2013 (Monthly, Quarterly as well as Consolidated

Descriptor! Sale. Sales Mix • •

No. of Consumers

Connected Load

Load

Factor Distibuton

losses NEPRA Existing Tonle Proposed New Tariff Ditterenc•

Fixed Charg• Variable Charge Fixed Charge Variable

Charge!

Fixed

Charge YAP-01We Charge

(1.41‘Wh) Magid IMIrW) 04", (121/kW/M) (FlarkMd MOWN, iftsrldNh) IRIAWM) (FialltWh)

Residential __ Up kg 50 Win 15 396 1.08% 435 834 3.00

- 1350 -

-

5.50

Fa peak bed requirement up a $ kW - -

0.00

0.00 01-100 888. 130 805 18.76% 129 210 8.70 11.00 - 2.30

- - _ 0.00 101-300 Zile 131 749 18.91% 1 051 643 10.20 13.00 - 2.80

- 0.00 301-700985s 33 145 238 244 14.00 21.00 - 7.00

- 0.00 Above 700 Units 9 585 13 368 15.50 24.50 • 8.00 - 0.00

FIX peel' Mod requirement exceeding 5 kW - 0.00

Time of Use Peak 10 781 1.36% 3.82 15.50 25.00 9.50 Tina of Uee (TOU) • Off-Peek 51 777

50

8.65% 0.01%

94,621 1.331

34.30 9.10 17.00 - Temporary EA (T) 0.00 16.50 25.00 - 7.90 8.50

Total Residential 388,057 1,964.249 38 - 0.00

Commercial - A2 - 0.00 Commercial •

For peak iced requirernort di to 5 kW -

0.00 $ - $ •

Comentai 25 408 306 588 17 24 - 7.50 Commercial (020 KW) For peak load requirement exceeding 5 kW •

aoo- ReMer 1,306 0.17% 66 5.20 400.00 11.00 440.00 22.00 40 11.00 Time of Use (IOU) • Peek (A-2) 10 092

49 017

1.30% •

20.308 247.14

38.84 400.00

400.00

15.00

9.30 440.00

440.00

25.00

17.00

40 40

1000 7.70

Time of Use crow • Off-Pink (Temp) Temporary E-1 (11) 1.344 o.17% 4.058 0.00 16.50 24.00 - 7.50

Total Commercial 87,188 331,023 291

industrial • - 0.00 131 434

737

0.06%

0.09%

4,919

-

0.00

4.91 11.70

15.50

20.00

25.00

-

-

8.30 9.50

81- TOU (Peek)

81 • 70U goyim* 3 905 0.50% 5 492 36.00 9.10 . 17.40 8.30 82 995 0.13% 478 3.57 400.00 10.30 440.00 19.00 40 8.70 512 • TOU (Peak) 3 244 0.42% 20.63 400.00 14.30 440.00 25.00 40 10.70 82 • TOU (Offswk) 25 043 3 110 137.82 400.00 900 440.00 17.30 40 8.30 113 • TOU (Peek) 1 495 6.15% • 9.83 380.00 14.10 420.00 25.00 40 10.90 B3 • TOU (Off-peak) 29,596 3.60% 113 91.04 380.00 8.90 420.00 17.20 40 84 • TOU (Peak) 1 857 0.82% • 21.54 360.00 13.90 400.00 25.00 40

8.30

B4 • TOU (Off-Peek) 59 415 14 160.25 360.00 8.80 400.00 17.10

I 11.10

Temporary E•2 (0 0 0.00% 5 0.00 11.70 22.00 40

- 8.30

10.30 Tots! industrial 129,724 16 . 60% 14,131

Bulk • • 0,00 CI(a) &merit 400 Voile - up lo 5 kW 2 0.00% 13 0.02 12.50 21.00 - 8.50 CI(b) Sum* et 400 Nola wcardro 5 kW 716

1 307

0.06%

0.17% 169

-

1.84

3.13 400.00

400.00

11.50

14.30 440.00

440.00

18.00

25.00

40

40 6.80

10.70 Tim of Use (TOU) • Risk

Time 44 Use (TOU) - Off-Peek 5 876 0.75% 473 19.31 400.00 9.00 440.00 17.30 40 9.30 C2 Suppki ail 1 I kV 12 389 1.69% 64 30.91 380.00 11.30 420.00 17.90 40 6.60

Thee of Use (T010 • Peak 4 534 0.55% - 11.29 380.00 14.10 420.00 25.00 40 10.90 25 021 117 08.89 Wee of

U. (70U)• Ori-nesk 380.00 8.90 420.00 17.20 40 8.30

C3(± ijove 11 kV • 0.00% 0.00 360.00 11.10 400.00 17.80 40 6.70 lilme of Use (101) • seek 3 062 0.39% 6.23 360.00 13.90 400.00 25.00 40 11.10 Tkne of Use (TOU) • Off-Peak 15.1364 2 .04% 10 44 67 360.00 8.80 400.00 17.10 40 8.30

Total Single Point Supply 68,772 e.11% 846 204

Agricultural Tubs-wells - Tariff D 0.00

DI Scarp 468 0.06% 558 0.00 1120 19.00 - 7.80 02 Agriculuel Tube-weft 553 0.07% 4 023 22.95 200.00 8.00 200.00 17.00 • 9.00

Time of Use (IOU) - Peek 0.2 1 099 0.14% 200.00 13.00 240.00 25.00 40 12.00 Tim of Use (YOU) • Off-Peek 02 5,565 0.71% 3,385 213.19 200 00 8.00, 240.00 17.50 40 9.50

Total Agriculboal 7,715 0.99% 7,968 53 Public Lighting 0 6 318 0.51% 1 622 15.00 22.00 - 7.00 Amidennel Colonies N 354 0.05% 41 14.00 21.00 - 7.00 Donlei Contracts - Terlfl K (AJK) 91 023 11.88% 106 233 380.00 9.60 400.00 15.00 40 940

Time of Use (TOU)- Peak • 0.00% - Tem of Use (IOU). Off-Peek 0.00% -

0.00 - 0.00

Remit Lab K (B) 24 0,00% 2 1 11.50 22.50 • 11.00 Reline), Itectionbection • 1 0.00% - 000 CaGereeraon-J 0.00%

0.00 Grand Total 779,182 100% 2,319,986 1,306

FORM - 27

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statement For 1st Qtr (Jul'13-Sep'1 3) (Monthly , Quarterly as well as Consolidated

.. r'...„,r= .:4.-:,- - 4.1r • ,- - r .4 . . 4 g. ,--

,.... .. kp„,,,, , -f .,- .' , '1.7.tmeji.... le FL.. a i';4

•':- • ,L.-

.-r•iatij-

IP r 7;4

• --4, 1 .3.

- ere Afit } s', Z-

...iaIle.E4 ji

. ,.. •

_ • •

3 •-....062, u 4rerneMaiiiNaiLoed'I

,.. ieRadAli . 1.

.....-.4.,

. VW,:

Ittaus)

lierNet Datillitition

'' ' lie ..-

. - ‘70.,* 44A..- -7304e MA ''''NE PRA E41. ' ' T."! '1'1'

tVr.i;:;:..: A. .-.....,Ixtioat„ oitcr. ..c t s

rbw.4 ....: v • - : -,.. • It.R40.,- t • ,tha. .

dawn) Mem) (Nm) p%fiukV13.4) (R.IONI) (WON%) Ilis.1■WP) (iaAn3011) Residential

leaky*"

Up b 50 Una 49,937 2.05% 435 834

- -

0.00

0.00 3.00 8.50 - 5.50

For mak bed recalrefnenluplit 5 IMO - - 0.00 0.00

0.00 01-100 UMis 384.622 15.85% 129,210 0.00 8.70 11.00 - 230 - . 0.00 101- X101 -Ina 397 261 18.38% 1 ,051,643

- 0.00

0.00 10.20 13.00

- 0.00

2.80 - 301-7101.1rea 135,460 5.58% 238,244 0.00 14.00

- 0.00

- - 0.00 21.00 - 7.00

Above 700 Urns 38,274 1.40% 13,388 0.00 18.50 24.50

- 0.00

• - 0.00 6.00

Fa peek load rearernore emeedng 5 kW - 0.00 - 0.00

Time of Use (70U)- Peek 36,710 1.51% - 12 15.50 25.00

- 0.00

Tine of Use (70U) - Off-Peak 180,229 7.42% 94,621 102 9.10 17.00

- 9.50

Tomporry E-1 (f) 145 001% 1.331 - 1610 25.00

-

- 7.90

Tow P..idon t& 1,220.839 50.17% 1,964,249 114 -

8.50

Commercial - A2 - 0.00

Commerciel • Flak bed requirement up lo 5 kW S -

• 0.00

Commend 80,682 3.32% 308 588 17 24

S - S -

Commerce" (.20 KW) For oak load remiremont exceed% 5 kW -

4,326

. 000%

0.18%

-

69

-

19 400.00 11.00 440.00 22.00

-

-

7.50

600 RHO*,

Time HU.. (IOU). Peak (A-2) 29,669 1.22x. - 119 400.00 15.00 440.00 25.00

40 11.00

Bin. of Use (70U). 06-Peak (Tamp) 148,180 6.02% 20,308 749 400.00 9.30 440.00 17.00

40

_ 40

woo 7.70 Tampon's •1 (I) 3.839 0.15% 4,058 - 16.50 24.00 - Taal Commack" 284.878 11% 331,023 887 7.50

Industrial 0% - 01 723 0.03% 4,919 - 11.70 20.00

- 0.00

81.70U (Peek) 2,237 0.08% - 15 15.50 25.00

- 6.30

61 .TOU (01Speek) 12,150 0.50% 5,492 107 9.10 17.40 9.50

92 3,113 0.13% 478 10 400.00 10.30 440.00 19.00

- 0.30

92 - TOU (Peek) 10,316 0.42% - 60 400.00 14.30 440.00 25.00

40 570

62- TOU (Off•pook) 60,292

4,870

97,984

3.31%

019%

4.03%

3,110

-

113 i

415

24

276

400.00

380.00

380.00

9.00

14.10

8.90

440.00

420.00

420.00

17.30

25.00

17.20

40

40

40

40

10.70

8.30

10.90

83 - TOU (Peak)

83 - TOU (01par)

114 - TOU (Peek) 14,205 0.38% • 55 360.00 13.90 400.00 25.00 40

8.30

11.10 61- TOU (011-Po18) 181 632 14 471 360.00 180 400.00 17.10 40 Temporal E-2 (I) 0 000% 5 - 11.70 22.00 -

8.30

Total industrial 407,322 14.77% 14,131 1,433 10.30

Bulk 0.00% -

C1PO Supply 01400 Volk - km b 5 kri 7 0.00% 13 0 12.50 21.00

- 0.00

C1(b) Swab 01 400 Vol" matoedng 5 WY 2,663 0.11% 169 6 400.00 11.50 440.00 18.00

- 8.50

6.50

10.70

Tbno et Use (T011) • Peek 3,770 0.18% - 9 400.00 14.30 440.00 40

Una of Use (70U) - 06-Peak 17,411 0.72% 473 55 400.00 9.00 440.00

25.00 40

C2 Sup* 4111 kV 37 333 1.54% 64 91 380.00 11.30 420.00

17.30

17.90

40 13.30

Tbna a Use (TOU) - Peek 18,330 017% - 35 380.00 14.10 420,00 25.00

40

40

8.80

Time of Um (TOM) • 011-Peek 87,528 160% 117 271 380.00 6.90 420.00 17.20

10.90

C3 SuaMI 164" 11 W - 0.00% - - 360.00 11.10 400.00 17.60

40 130

TIme of Use (TOU) • Pee" 9,885 041% - 19 360.00 13.90 400.00 25.00

40 8.70

Ten. of Uee (YOU) . 08-Peink 52.672 2.17% 10 140 360.00 8.80 400.00 17.10

40

40

11.10

Total Single Pout Supply 227,598 1.37% 848 627 130

Agricultural Tube-wells - Tariff 0 0.00% - 131 San 1,412 006% 558 - 11.20 19.00

- 0 00

D2 aorculkiel Tube-web 2,083 0.09% 4,023 69 200.00 8.00 200.00 17.00

- 7.80

Tim of Um (70U)- Peek 0-2 3,353 0.14% - 13 200.00 13.00 240m0 25.00

- 9.00

Time of 1.1a (YOU) - Off•Peek D2 10,754 0.89% 3,385 81 200.00 6.00 240.00 17.50

40

40

1210

Total Soriano,* 23,802 0.97% 7,966 163 9.50

Pubic Wang 0 18,689

1.080

0.77%

ON%

1,622 - 15.00 22.00 7.00 reideffelel Colonies H

twei4Contracte - Tao K ()Log 264,581 10.6544

41

108

-

710 14.00 21.00 700

360.00 9.60 400.00 15.00 8/no of um (TOW • P448 0.00% . . 40 5.40

llme of Use (TOU) - Off-Peak - 0.00% - - 0.00

Rawl Lab K(61 09 0.00% 2 3 11.50 - 0.00

Rabat TractonTtecten • 1 - 000% - 22.50 - 11.00

CoGermillon-J 0.00% -

0.00

Grand Tot& 2.428.438 100% 1319,986 3,937 010

FORM - 27

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statement For 09/2013 (Monthly, Quarter!y as well as Consolidated

yr_ -.1-e_ii : _:.4. t....,_it. ; . • 11 . .. 76....ipoon. __ .. .. _,

- - . • ;rr. ',.' - r- --r.

i ,,q; sr 1,;i 77.0,-

.. •.•:. ..1...- ....10.

,, -.1,,-,E- _ i.,.. ,,,5

:̂ r7j. - •

, 7" 'T.: .,, - NO. a ‘ Coawrwrs

. -.• -t. •

'a-.- kir, Connected

-

,',, 4,;;;.1 ' Coed .,

actor' biatibutiOn.

sea "-

...:' tk., uggirikre•-9rter.-Li~' '9,111 I'leP8A $tittioll Tariff "

..irMAY- -, ,, •-ProposelitVT7r1P1.

eiMP.?j‘e-Kieurvp """'4. Diffenenco

',,...'. '.. fit ' Jr." -

awl Chirp. varwat. Chat tbirOt: l' 1.4.b1 ..- "bsd it V=1:8T"-.1

WW69 ivotol (11W) (%s.) (RIAWAl) (1■100n/n) (Ill.W10.11 IFIWW0"0 1904,4/1A) IRGAWN Residential

Up la 50 Unis 15,398 1.98% 435,834 3.00 - -

8.50 - 5.50

0.00 For peekpeekload monomers up to 5 kW - - -

0.00 01.100 Uri 130,805 16.76% 129,210 8.70 11.00 '

- 2.30 - -

0.00 101400 Uri 131,749 16.91% 1,051,843 10.20 13.00 -

2.80 - -

0.00 301•700Unts 38,145 490% 238,244 14.00 21.00 - - 7.00

- - - 0.00 Above 700 UM. 9,585 123% 13,386

- 18.50 24.50 - 900

0.00 For peek toed requirement mceedng 5 kW - ' -

Time of We (TOU) - Peet 10.751 1.311% - 3.82 15.50 25.00 -

90..5000

Time of Use (101.1)- Off-Peak 51,777 6.85% 94,821 34.30 9.10 17.00 - 7.90 Temperwy E-1 (I) 50 001% 1,331 0.00 18.50 25.00 - 8.50 Total Residential 388,057 4940% 1,964,249 38

0.00 Commercial - A2 -

- 000 Communal - For peak bed requirement up to 5 kW $ .

$ - $ Commercial 25.408 3.26% 308 588 0.00 17 24 •

-

7.50 Cormordal (410 KW) For peak bed nowienteril wooed% 5 kW - 0.00% - . 0.00

R49149, 1.308 017% 69 5.20 400.00 11.00 440.00 22.00 40 11.00 Time of the (IOU). Peek (A-2) 10 092 1.30% - 38.84 400.00 15.00 440.03 25.00 40 10.00 The of Um (TOU) - Off-Peek (Temp) 49,017 629% 20,308 247.44 400.00 9.30 440.00 17.00 40 7.70 Tempter/ E-t (1) 1,344 0.17% 4,058 0.00 18.50 24.130 - 750

Total Coalmen:WI 137.166 11% 331.023 291

industrial 0% . . 0.00 81 434 0.06% 4,919 0.00 11.70 20.00 - 8.30

81- TOU (Peat) 737 0.09% - 4.91 15.50 25.00 9.50 81- TOU (01Speale) 3,905

995

0.50%

0.13%

5,492

478

38.03

3.57 400.00

9.10

10.30 440.00

17.40

19.00

-

40

830

8.70 02 92 • TOU (Peek) 3,244 0.42% - 20.63 400.00 14.30 440.00 25.00 40 10.70 82 • TOU (CMweak) 25,043

1,498

321%

0.19%

3,110

-

137.02

9.83

400.00

380.00

9.00

14,10

440.00

420.00

17.30 40 8.30 03 • TOU (Peek)

83. TOU (011-pe41) 29,598 3.80% 113 91.04 380.00 8.90 420.00

25.00

17.20

40

40

10.90

8.30 Be - TOU (Pt41) 4.857 062% - 21.54 360.00 13.90 400.00 84 • IOU (08-Peak) 59,415 14 180.25 380.00 8.80 400.00

25.00

17.10

40

40

11.10

8.30 Tempoory E-2 (0 0 0.00% 5 0.00 11.70 22.00 - 10.30 Total Indusinal 129,720 15.664 14,131 486

Bulk 0.00% - . 0.00

Cl(a) Sooty a1400 Volts - ego to 6 tW 2 0.00% 13 0.02 12.50 21.00 - 8.50 Cl(b) Supply id 400 Volts -exam/no 5 kW 716 0.09% 169 1.84 400.00 11.50 440.00 18.00 40 8.50

TM@ el Um (IOU). Peak 1,307 0.17% • 3.13 400.00 14.30 440.00 25.00 40 10.70 Pao of Use (TOU) - Off-Peek 5,878 0.75% 473 19.31 400.00 9.00 440.00 17.30 40 8.30

C210ye1 11 kV 12,389 1.59% 64 30.91 380.00 11.30 420.00 17.90 40 6.60 Time of Use (TOO- Peale 4,534 0.54% - 11.29 380.00 14.10 420.00 25.00 40 10.90 Time of Um (IOU) • Off•Peek 25,021

•

3.21%

0.00%

117

.

Km 0.00

380.00

360.00

8.90

11.10

42000

400.00

17.20

17.80

40

40

8.30

8.70 C3 Supply Muse 11 kV

Time of Um (IOU) • Peak 3,082 0.39% - 6.23 380.00 13.90 400.00 25.00 Ikea of the (T01.6 - Off-Peas 15,664 2.04% 10 44 67 360.00 8.80 400.00 17.10

40

40

11.10

8.30 Tool Single Point Supply 68,772 0.83% 946 204

Agricultural Tubomelle - Tariff D 0.00% - - DI Scarp 488 0.08% 558 0.00 11.20 19.00 -

0.00

780 02 Apiceiluel Tube-soak 583 0.07% 4.023 22.95 200.00 8.00 200.00 17.00 - 9.00

Time of Use (TOU)- Peek D-2 1,099 014% - 4.05 200.00 13.00 240.00 25.00 40 12.00 Time of Use (TOU) - Off-Peak 02 5,585 0.71% 3,385 28.19 200.00 8.00 240.00 17.50 40 9.50

Told Agrkullund 7,715 0.99% 7,968 53 Polk WHIN 0 8,318 0.81% 1 622 - 15.00 22.00 7.00 Powdering Calories H 384 0.05% 41 - 14.00 21.00 - 7.00 Special Canteen -Tariff K (AJK) 91,023 11.58% 106 233 360.00 980 400.00 15.00 40 540

Prne of Um (TOU) - Peek - 600% - - 0.00

Time of Use (TOU) - Off•Peak • 600% - 0.00

Room Lab IC (13) 24 0.00% 2 1 11.50 22 50 . 11.00 Rahway TrectinnTrectim - 1 0.00% . 0.00 Co-Oenration•J 0.00% . 0.00

Grand WOW 779,182 100% 2,319,986 1,306

FORM - 27

ISLAMABAD ELECTRIC SUPPLY COMPANY Existing & Proposed Tariff Statement For 08/2013

(Monthly, Quarterly as well as Consolidated

a ' . ...:* • . V.., ir` -,:a.".--r,

-. DRF.441;r1 -i;,.. "--- "I.:

--t -...''' .--1'"'.. .-1"-

e. ,!.6 7

r Wm -` .

--` - yr'.

• =a,i .:

fialaiMiti

e.4. 6,

_,....-,-Ar'li

,_.''

72:. '

-,••114‘ V

trL

-

:,-.... _.,..

li

toot-- pi.t7tbutttf

- -W

31

" - L■••••••-•••0,74••••0405s5S4 •••=v NEPRA Eale • Tariff ..--

. =11=

• -,e- pr."

E Mt 414 (RailtW6)

Flz•iertip, -o• EM (140M ) (I4e0e1 WkW) 1%.0.1 Co No iRaniW6) I RIAWIMI larAWN lliarkWrIal

Raalaktotial

• lo 50 Unite 16 374 1,92% 444 054 0.00 3.00 6.50 . 5.50 - • 0 00

0.00

- 01400 WY 129 732 1523% 113 709 0 00 8.70 11 00 - 2.30

- - 0.00 - 0.00 101.300 Unlls 141 750 16.64% 990 899 0.00 10.20 13.00 - 2.80

- - 0.00 - &00

301-7000rile 54,185 6.36% 284,361 0.00 14.00 21.00 - 7.00 - • 0.00 - 0.00

Above 700 Unita 14,080 115% 30,683 0.00 16.50 24.50 - 8.00 - • 0.00

0.00 For peak bad retparemect eamminp 5 kW -

- 0.00 Time of Uee (TOU) - Peak 13,694 1.61% - 4.20 15.50 25.00 - 9.50 Time of Um • - Off-Peek 65 075 7.64% 94 415 34.17 9.10 17.00 Temporary EA 0) 54 0 01% 9,349 0 00 16.50 23.00 -

7.90

8.50 Total R•lrid•ntial 434,913 11.07% 1.959,649 se

■

_ 0.00 Commercial - A2

$ -

- Commercial -

For peak load requIrameat up to 5 kW

-

$ -

0.00

Commercial 27,972

-

320%

0.00%

306,037

-

0.00 17 24 -

.

$ -

7.50

0.00

Commercial (20 KW) For peek 6.4 requirement eaceeAng 5 kW

R 1 379 0.16% ea 5.66 400.00 11.00 440.00 22.00 4o 11.00 Time of Um (TOU)- Pink (A.2) 10,541 1.24% - 41.29 400.00 15.00 440.00 25.00 40 10.00 Time of U. (T01.) - 06Peak (Temp) 51,927 6.10% 20,252 256.90 400.00 9.30 440.00 17.00 40 7.70 Tempomm EA (1) 1,095 0.13% 4,042 0.00 16.50 24.00 - 7.50

Total Cornmarclal 02,913 11% 330,400 304

lAtluatrIal 0% - - 0.00 61 391 0.05% 4 927 0.00 11.70 20.00 - 8.30 81-IOU NM 749 0.09% - 5.14 15.50 25.00 81 - TOU (011-peek) 4,290 0.50% 5,431 35.38 9.10 17.40

•

-

9.50

82 1 102 0.13% 480 3.12 400.00 10.30 440.00 19.00 40

6.30

62 . IOU Peak 3 703 0.43% - 20.43 400.00 14.30 440.00 25.00 40

8.70

82 . TOU 29 122 3.42% 3,100 140.97 400.00 9.00 440.00 17.30 40

10.70

83 - TOU (Peak) 1,715 0.20% - 8.85 380.00 14.10 420.00 25.00 40 8.30

B3 - TOU 0 k 34 588 4.06% 113 91 81 380 00 6.90 420 00 17 20 40

10.90

84 - TOU 4 742 0 56% - 15.90 360.00 13.90 400.00 25.00 40 8.30

11.10 84 - TOU 80 086 14 161.43 360.00 8.80 400.00 17.10 40

Temporary E-2 (I) 0 000 5 4.00 11.70 22.00 -

8.30

10.30 Total InclustrIal 110,464 14.00% 14,070 466

Bulk 0.00% - aoo Cl(.)' M400 Vats - •to S kW 1 0.00% 13 0 00 12.50 21.00 - &SO TA S•aopty at 400 Vats ammedng 5 kW 788 0.09% 169 2.16 400 00 11.50 440.00 18.00 40 8.50

IlmoolUse (TOU). Peek 1 285 0.15% - 3.04 400.00 14.30 440.00 25.00 40 10.70 Time of Um (TOU)• Off-Peak 6 371 0.75% 473 16.76 400.00 9.00 440.00 17.30 40 8.30

0,3N?ply at 11 w 12 302 1.44% 64 31.28 380.00 11.30 420.00 17.90 40 8.80 Time of Um • • Peek 5 227 0.73% - 12.24 380.00 14.10 420.00 25.00 40 10.90 Time of Um (TOU). 011-Peak 32 510 312% 117 94.04 380.00 190 420.00 17.20

C-3 Supply above 11 kV - 0.00% - 0.00 360.00 11.10 400.00 17.80

40

40 8.30

Tree of 00. • - Peak 3 535 0.42% - 6.63 360.00 13.90 400.00 25.00 40

6.70

Time or Use (T01) - 06-Peak 10.268 226% 10 50.13 360.00 8.80 400.00 17.10 40 11.10

8.30 Total Single Point supply 82,287 0.04% 846 218

A II -T riff D 0.00% aoo DI Scarp 465 0.05% 559 0.00 11.20 19.00

-

- 7.80 D2 Apac•lami Tole-.04 623 0.07% 4,016 22.93 200.00 8.00 200.00 17.00 - 9.00

Time of Um • • Peek 0-2 1 126 0 13% - 4.52 200.00 13.00 240,00 25.00 40 12.00 Time of Uea (TOU) - Off-Pask D2 5,627 0.66% 3,374 28.90 200.00 8.00 240.00 17.50 40 9.50

Total Agrlauttural 7.1141 6.92% 7,901 54 Public •,,,.• GI 6 114 0,72% 1 812 • 15.00 22.00 7.00 Residemfai Calories H 384 0,05% 41 - 14.00 21.00 -

Coniroas -TRASK K 86 824 10.17% 105 243 360.00 9.60 400.00 15.00 40

7.00

840 Time M U. • - Peak - 0.00% - - 0.00 Tim of Use • • 011.Peak - 0.00% - - 0.00

Rev* Lab K 30 0.00% 2 1 11.50 22.50 • 11.00 Ray TracioaTomfori • 1 0.00% . 0.00 Co-Grialom.1 0.00%

0.00 Grand Total 851.621 100% 2,314,676 1,145

• FORM - 27

ISLAMABAD ELECTRIC SUPPLY COMPANY

Existing & Proposed Tariff Statement For 07/2013 (Monthly , Quarterly as well as Consolidated)

.• . _ ..... • ..,..:-., "*...5-.4

OescPplioa • .....

, ..

7:.'13F ; ,•.L2r. . _ - -.

...de ,.., -ass

'Saba ...,, et:. _ .. fir

j--.e-,-, ' - 'ales Mts

:.•*r. ... " 1` Dia.& ,

- •• 049101101101 I

1,V.24.'. Connected

d,

: ..riot ,iLaed -:.

Mr ' 4.- ., 131.311aution

ifig76. - -0

:::::10 014VrPerlork;ti • 13,9

11;701,604^, ;,"..41'7,.fig ..• P•1 • : .. 79...0

MO*. ,. 0-in. . ... ,

.....

FL;;; a..;.- 41,1%.

....._ .

a:r;i. cis ,,,*, ...,,,,a.;,....,,,...0,

4.d. tliZipt. ' .... ,

4V■4■hw .

,,,curgc,,,

ms 1,'11,

ch.1” , lir 43' • -

rtn.-•, ' --

(mkwh) (,..) ,,,,,,,, (%.9., (lisn,-W/U) (RserWhl (RiterWrIA) (litAlMi) (Rse65814) (1010,48)

Fteeldenlial

50 Unlm ,io 15,168 2213% 487 617 0.00 3.00 8.50 - 5.50

• - 0.00 - 0.00

For post Iced regirernent up to 5 kW - .. 0.00 - 0.00

01-100 Ualla 124,485 15.81% 137,518 0.00 870 11.00 - 2.30

- - 0.00 0.00

101-1001.116 123,763 15.52% 968 875 0.00 10.20 13.00 - 2.80

• - 0.00 - 0.00

3014001344 40.130 5.41% 228,975 0.00 14.00 21.00 - 7.00

• - 0.00 0.00

Mow 700 Urab 12,1310 1.58% 23,034 0.00 18.50 24.50 - 8.00

- 0.00 0.00

For peek bad requrement nceedng 5 kW - 0.00 - 0.00

Tkne of Use (TOU) • Peek 12.265 1.54% - 4.07 15.50 25.00 9.50

Time of Um (TOO - 011-Peek 83,378 735% 04,251 33.57 9.10 17.00 - 7.90

Temporery E-1(9 41 0.01% 1,322 0.00 15.50 25.00 - 8.50

Total Residential 397.837 4866% 1,967,392 38 900

Commercial - A2 - 0.00 - 0.00

Common's' • Far peek bad reqiirernent up to 5 kW $ - $ - 3 - 8 .

Comm/Mal 27,263 3.42% 305 633 ., 0.00 17 24 - 7.50

Comma:id (.20 KW) For peak Mad mairement exceeding 5 kW • 0.00% - 0.00 - 0.00

Raver 1,642 021% 71 7.65 400.00 1130 440.00 22.00 40 11.00

Time of Use (TOU) - Peak (A.2) 9,036 1.13% - 39.34 400.00 15.00 440.00 25.00 40 10.00

Time of Um (TOU) - Off-Peak (Temp) 45.236

1.400

537%

0.18%

20,191

4.024

244.59

0.00

400.00 9.30

16.50

440.00 17.00

24.00

40

-

7.70

7.50 Temporary 0.1 (6)

Total Commercial 84.597 11% 329,919 292

Industrial 0% - 0.00 - 0.00

B1 (101) 0.01% 4,924 0.00 11.70 20.00 - 8.30 --

B1- IOU (Peak) 751 0.08% - 5.30 15.50 25.00 9.50

B1 - TOU (0n-peak) 3.955 0.50% 5,419 35.11 9.10 17.40 - 8.30

B2 1,015 0.13% 482 3.50 400.00 10.30 440.00 19.00 40 8.70

B2 - TOU (Peak) 3,370 0.42% - 18.73 400.00 14.30 440.00 25.00 40 10.70

B2 - TOU (011-peak) 26,128 3.28% 3,081 136.46 400.00 9.00 440.00 17.30 40 6.30

03 - TOU (Pea9) 1,457 0.18% - 5.16 380.00 14.10 420.00 25.00 40 10.90

B3 • TOU (Off.peak) 33,803 474% 113 92.99 380.00 8.90 420.00 17.20 40 8.30

B4 - TOU (Peek) 4,607 0.58% - 14.52 360.00 13.90 400.00 25.00 40 11.10

84 - TOU (00-Polk) 82,131 14 140.73 360.00 8.80 400.00 17.10 40 8.30

Temporary E-2 (I) 0 0.00% 4 0.00 11.70 22.00 - 10.30

Total Mdustrial 137,115 17.18% 14,037 481

Bulk 0.00% - 0.00 - 0.00

C1(a)_Suprei 44400 Vole - up to 5 kW 5 0.00% 13 0.01 12.50 21.00 - 13.50

C 1 (b) Supply al 400 Vole -.meeting 5 kW 1 159 0.15% 169 2.11 400.00 11.50 440.00 18.00 40 6.50

Tina of Use (TOU) - Peek 1,178

5 164

915%

0.05%

-

473

3.07 17.14

400.00

400.00

14.30

9.00

440.00

440.00

25.00

17.30

40

40

10.70

8.30 11me MUNI (TOU) - 011-Peek

C2 Soppy et 11 kV 12,642 158% 66 29.03 380.00 11.30 420.00 17.90 40 GOO

Time or Use (T0U) - Peek 5,589 a 0.70% - 11.84 380.00 14.10 420.00 25.00 40 10.90

Tam of Use (TOU)• Off-Peek 29,996 3.78%

0.00%

115

-

00.89 0.00

380.00

380.00

8.90

11.10

420.00

400.00

17.20

17.80

40

40

0.30 6.70 C3 Supply above 11 kV

Tana or Use (TOU) • Peak _ 3,288

17,539

041%

2.20%

-

10

8.34 44.79

380.00

360.00

13.90

8.80

400.00

400.00

25.00

17.10

40

40

11.10

8.30 Time of Use (IOU) - 00.Peak

Total Single Point Supply 78,540 11.60% 848 204

Ariculturel Tube-wells - Tariff D 0.00% - 0.00

01 Scarp 479 0.06% 561 0.00 11.20 19.00 7.80-

__ 9.00

12.00

02 Apacultml Tuko-wek 677 0.11% 4,019 22.93 200.00 8.00 200.00 17.00 -

llme of Use (IOU). Peek 0-2 1,128 0.14% - 4.91 200.00 13.00 240.00 25.00 40

TIT* of Use (TOU) • Off-Peek D2 5.562 0.70% 3,358 27.68 200.00 8.00 240.00 17.50 40 9.50

Total Agricultural 9.046 1.01% 7.938 56

Bilbao Upheng 0 6,237 0.70% 1.611 - 15.00 22.00 - 7.00

Pasiderillel Cokales11 292 0.04% 40 14.00 21.00 7.00

Special Conlrecla - Tanff K (MK) 86,934 10.90% 105 234 360.00 950 400.00 15.00 40 5.40

TIM, of Use (TOU) - Peek - 0.00% - - - 0.00

Tans of Use (TOU) - Off-Peak • 0.00% - - - 0.00

Pewit Lab K (B) 35 0.00% 2 1 11.50 22.50 - 11.00

Ramey TracilenTramion - i 0.00% - • - 0.00

Co-Garvalionsl 0.00% - 0.00 - 0.00

Grand Total 797,833 100% 2.311.888 1.285

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY Revenue & Subsidy Statement ForFY 2012-13 (07/2012- 06/2013) (Nepra & GOP Rate)

(Monthly, Quarter!y as well as Consolidated)

:-....,F --.6..e-:,-. -yr c • :. -i): ."ri --L D0514100 n -.; .771:44 .4 .. - •,..-- 7, .: .-,7-ar,-.-:- .--ts± '..A.- '40

..0.-.,...„1„..„04 1Sales 7:2

- ■,,r i.-:,---- -

4 ..-t,..., Salsa 141x „_ -

. Sr_'

.4.,,,:‘, o. ol zt,

C.. s'"ra.' •- (As oe J ntiezol3)..

.,. ,i_--,.. , AR-, Connected ...Lou' .

..

,i,....i,• ...a.. '"' id :" . L°

. .1! __,...t.t Afp.,

...e......., ....lrv.it.oe, ' NEPRA Determined Tariff

,:da-uhr......i.e -..keteidemi =11.00P Notified Tariff "i',..

ilmmpueligenci , - ..

t '.r ."1̀1 7 ch.r.,?.4......,,,, -•,* ,..L.,%f.0,1

A 1/' riabiktieree .0/01.00-..,.

'bled Cisaro■ ....pt.,. v.d.by

t - 4, .4 chirsii chins 111:0,...*tyartable.il

- chiming 114kWh) 1%aml (Mm) W.(10 iRan■wru) (RIIII‘Wh) (RNONIM) (Ref ,W1) IRsekW/M) (RI AWN

Residential I

1.03 Up to 50 links 277,152 3.01% 551,909

•

•

0.00

0.00

0.00

3.00 2.00 255,858

- For peek load requirement up to S OW 0.00

01.100 Unks 1,318,187

1.152,447

959,231

17.17%

12.50%

209,719

-

949,583

0.00

0.00

0.00

8.70 5.79 2,91

10.20 8.11 101-300 Unto 2.09

1,083,219

222,524 2.90%

-

141,578

0.00

0.00 14.00 12.33 - 301-700Units

1.67 284,275 • 0.00

Mom 700 Unks 77,886 1.01% 5,181 0.00 16.50 1507 - 1.43 77866

5,192

•

-

0.00

0.00 - 0.00 For peek load requirement aemedIng S kW

Tlme of Use (TOU) . Peek 99,053 129% - 45.97 15.50 13.99 - 1.51 Time of Um (TOU) - Off-Peek 455,912

536 5.94% 001%

93,861 1,308

358.50 000

9.10 18.50

8.22 15.50

- •

aaa 1.00

Tomo:very EA fa

Tail Residemtal 3,410.460 44.43% 1,953,139 404

Commercial - A2 - - 0.00 Commercial -

For peak load requirement up to 5 kW 5 • 5 - $ - 5 - 5 • Cmia ome 3.29% 252 118 3.2a 305,170 0.00 17 15 • 1.73 Commercial (420 KW) For peek Iced requirement exceeding 5 kW - 0.00% - 0.00 - 0.00

Regular 11,888 0.15% 74 52.44 400.00 11.00 400.00 9.72 - 1.28 Time of Um (TOU) - Peak (A-2) 100 991 1.32% - 410.54 400.00 15.00 400.00 13.20 - 1.80 TM* of Use (TOU) - Off-Peak (Temp) 481 016 827% 20,060 2514.54 400.00 9.30 400.00 8.01 • 1.29 Temporary E-1 I) 18,477 021% 4.011 0.11 18.50 15.00 - 1.50

Total Commercial 8132,491 11% 329.315 2,978 -

Industrial • 0% - 0.00 61 3 777 0.05% 4,921 0.00 11.70 10.51 1.19 81- TOU (Peek) 8,126 0.11% - 60.27 15.50 13.99

-

1.51 211 - TOU (Off-peak) 44,892 0.58% 5 383 430.25 9.10 8.22 • 0.88 212 10 895 0.14% 482 38.07 400.00 10.30 400.00 9.14 1.18 IQ. TOU (Peak) 38,073 0.50% - 236.60 400.00 14.30 400.00 12.77 - 1.53 82 - TOU (Oil-peak) 313,793

32 787

4.09%

0.43%

3 OM

•

1639.99

116.42

400.00

380.00 900

14.10

400.00

380.00

8.01

12.68

-

-

0.99

1.42 83 -11X1(Peek)

03 - TOU (011-pealt) 40,900 5.33% 113 1109.14 380.00 8.90 380.00 7.75 - 1.15 84 - TOU (Peek) 90,152

704,593 4

1.17%

9.18%

0.00%

- 14 4

287.58

1764.51

36000

380.00

13.90

8.80

380.00

300.00

12.37

7.46 - 1.53

84 - TOU (011-Peek) Tompormy E-2 (1) 0.00 11.70 11.50 - 0.20

Total Industrial 1,855,974 21.57% 13,950 5,663

Bulk - 0.00% - 0.00 To) .F4i ply_at 4IX Volts- uplo 5 kW 34 0.00% 14 0.10 12.50 11.55 - 0.95 Cl(b) Supply m 400 Voila -escseellng 5 kW 7,479 0.10% 171 20.29 400.00 11.50 400.00 10.35 - 1.15

11me of Use (TOU). Peek 13,050

59,835

0.17%

0.78%

-

468 31.92

195.89

400.00

400.00 14.30

9.00

400.00

400.00 13.01

8.01

-

- 129

0.99 Tine of Use (ICU) - 011-Peak

C2 Supply al 11 W 102,202 1.33% 65 275.98 380.00 11.30 380.00 10.25 - 1.05 Time of Use (TOU) - Peek 53,216

265,287

0.89%

3.415%

•

118

132.89

934.68

380.00

380.00

14.10

8.90

380.00

360.00

12.60

7.75 -

- 1.50

1.15 Time of Use (TOU) - Off -Peek

C3 Supply mom 11 kV - 0.00% - 0.00 360.00 11.10 360.00 10.10 1.00 Time of Use (TOU) • Peek 31,553 0.41% 80.20 360.00 13.90 380.00 1218 - 1.72 rime of Use (IOU) - Off-Peek 157,686 2.05% 10 435.04 360.00 8.80 36000 7.35 - 1.45

Total Single Point Supply 890,343 11.99% 844 2,087

Agricultural Tube-wells - Tani( 0 • 0.00% - 0.00 01 Scarp 4,437

5,762

0.00%

0.08%

581

4,019

0.00

268.83 200.00

11.20

8.00 120.00

10.00

6.77

-

80

1.20

1.23 D2 Agricultalu Tube-ealls

il100 01 Use (IOU) - Peek D.2 11,550 0.15% - 51.81 200.00 13.00 200.00 13.00 • 0.00 Thin of Use (T01)) . O11-Peek D2 65,089 0.85% 3,325 335.30 200.00 8.00 200.00 8.00 - 0.00

Total Agricultural 85,837 1.13% 7,905 858 PublIc Ughlkg G 75,843 0.90% 1,811 - 15.00 13.73 - 1.27 Realdantel ColoniesH

I

3,827 0.05% 40 - 14.00 12.92 1.08 Special Contracts - Tariff K ( ►JK) 978,198 12.74% 105 2,790 380.00 9.60 360.00 5.63 - 3.97

Urn of the (TOU) • Peek 0 0.00% - - 0.00 Time of Use (TOU) - OS-Peak - 0.00% - • 0.00

Ravel Lab K (13) 298 0.00% 2 12 11.50 11.50 0.00 Refloat TrecdonTrectIon • 1 - 0.00% • - 0.00

0.00 Co-GerratIon-J - 0.00% • 0.00 -

Grand Total 7,6715381 100% 2,308,941 14,590 _ - 6.32

FORM - 28 ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 4th Qtr (04/2013- 06/2013) (Nepra & GOP Rate)

(Mommy , tduarierry ad WW I/ ea ...sr,

r../-.tiiii4 1;:k

....,

• Desription

.--- 'r- -1"*".:"e;?.

r.a...r..........., .

•

Saks Mix ..copcumsre (As.,:matill

41 re-0: .. tlit-rje

. *

at ,,ic

.. iiiakerffe

41140 hig:Iiit6■)*114Itittr' PIII,CW

0 Notified pritri-- -

a

( ft/kW/4h

WO tariff

rark0 Cha (ft/kW11)

" e ..17P-F"-

Pled 4 • .

tilFAI

(Rs/kWh)

" - . r

(ReAVI/M) L.A. tr.'

(Raldilh) 0AkiNn1 (rr) (IckW) Marl IlirwAil

Residential 4.10% 551 909 0.00 3.00 2.00 - 1.00

• to 50 Units 73 700 52 407

• 330 336 298,611

18.36%

-

209,719 -

0 00 0.00 0.00 0.00

= - 0.00 Per • k load ukement up to 5 kW

8.70 5.79 - 2.91 01-100 Units

228,461 12.58% 949,583 0.00 10.20 8.11 - 2.09 101-300 lines

• 253,598 - 0.00

40,791 227% 141,578 0.00 14.00 12.33 - 1.67 301-200Unht

47,380 - 0.00

700 Uri Above 15,416 0.86% 6,181 0.00 16.50 15.07 - 1.43

15,416 - 0.00

For load 5 kW • requirement - 0.00 - 0.00

Use • Peak Tkne of - 22 404 124% - 11.88 15.50 13.99 - 1.51

Use Off-Peek 104,956 5.83% 93,861 89.70 9.10 8.22 - 0.88 Time of (TOU) -

Temporary 6•1 (I) 182 0.01% 1.308 0.00 16.50 15.50 - 1.00

Total Residential 814,228 4624% 1,963,139 101 -

Commercial A2 - - 0.00 • Comm•rc44 - For load requirement up to S kW - 6 6 - 6 •

peak

Commerdel 81,901

-

3.44%

0.00%

305,170

-

0.00

0.00

17 15 -

-

1.73

0.00 Commerciel (40 KYR load exceedIng S kW For peak requirement

2,408 0.13% 74 11.91 400.00 11.00 400.00 9.72 - 1.28 Regular

Peak (A-2) 23,118

112 918 4.978

128% 6.27% 0.23%

20 060 4,011

101.58 822.11

0.02

400.00 400.00

15.00 9.30

16.50

400.00 400.00

13.20 8.01

15.00

- - -

1.80 1.29 Time of Use (TOU) -

Time of Usa ut, j - Off-Peek em• Temporary 6-1 (I)

1.50

Total Commercial 205,320 11% 329,315 736 o--- -

Industrial - 0% - 0.00

61 973 0.05% 4,921 0.00 11.70 10.51 - 1.19

81- IOU 1 887 0.10% - 15.38 15.50 13.99 1.51

DI TOU - (Off-peek) 10 890 0.59% 5 383 110.20 9.10 8.22 • 0.88

82 2,708 0.15% 482 8.96 400.00 10.30 400.00 9.14 - 1.16

62 TOU 9,725 0.54% - 83.95 400.00 14.30 400.00 12.77 - 1.53 - (Peek)

TOU 82,831 4.80% 3,063 431.58 400.00 9.00 400.00 8.01 - 0.99 B2 - (Off-peak)

B3 IOU 8,942 050A - 32.06 380.00 14.10 380.00 12.68 1.42 - (Peak)

TOU 108,248 8.01% 113 283.10 380.00 8.90 380.00 7.75 - 1.15 83 - (08-peek)

TOU 28,713 194 553

1.80% 10.81%

- 14

71.74 436.38

360.00 360.00

13.90 8.80

360.00 360.00

12.37 7.46

• 1.53 84 - (Peak)

IOU Off-Prte 84 • • Temporary E.2 (1) 2 0 00% 4 0.00 11.70 11.50 - 0.20

Total Industrial 449,270 24.06% 13,980 1,453 -

- 0.00% - 0.00 Sulk

400 Vcdts - up to 5 kW 13 0.00% 14 0.02 12.50 11.55 - 0.95 Cl.;,•„, et

400 Volts 5 kW 1,789 2,807

0.10%

0,16%

171 -

5.54 7.36

400.00 400.00

11.50 14.30

400.00 400.00

10.35 13.01

- -

1.15 1,29 CI (b) Soppy at -exceeding

Per Time of Uee (TOU) -

Off-Peak 11171S of Use (TOU) - 13,355 0.74% 468 48.79 400.00 9.00 400.00 8.01 - 0.99

Soppy 11 W C2 at 21,961 122% 6S 58.93 380.00 11.30 380.00 10.25 - 1.05

Use Peek 12 928 0.72% - 34.00 380.00 14.10 380,00 12.60 1.50 Time of (TOU) -

011-Peek 82,395 3.47% 116 227.53 380.00 8.90 380.00 7.75 • 1.15 Ilrne of Use (TOU) -

11 IN - 0-00% - 0.00 360.00 11.10 360.00 10.10 - 1.00 C3 Supply atom

Time Use Peak of (701.1) - 7,854 0.43% - 14,09 380.00 13.90 360.00 12.18 - 1.72

7b44 al U.. (TOU) -Oft-Peak 39.848 2 21% 10 95.44 380.00 8.80 380.00 7.35 - 1.45

Total Singh. Point Supply 162,748 II 0411 844 490

Tube-wads - Tariff 0 - 0.00% - 0.00 Awicultural

885 0.03% 561 0.00 11.20 10.00 - 1.20 DI Scarp

Tube-erels 1,300 0.07% 4,019 68.47 200.00 8.00 120.00 8.77 80 1.23 D2 AgrIculluel

nue of Use • - Peak 0-2 2 799 0.18% 091% 3,325

13.70 200.00 13.00 200.00 13.00 - 0.00

88.90 200.00 8.00 200.00 8.00 0.00 Time of Use (TOU) -08-Peek 02 16.315

Total Agricultural 21,278 1.15% 7,905 171

- Public LightIng G 18.429 1.02% 0.05%

1 811 40

-

-

15.00 13.73 - 1.27

14.00 12.92 1.08 H 838 Resedenbal Colonies

Trek 215,152 11.98% 105 887 380.00 9.80 360.00 5.63 - 3.97 Special Correcd - (AJI()

Use Peak 0 0.00% - - 0.00

lbw of (TOU) -

Time of Ur • - Off-Peek 0.00% 11.50

0.00

11.50 0.00 Rare LAO( 1,J. 74 0.00%

0.00 0.00 Roilvny T rectionT raclion - I 0.00%

000% - CJ -

Grand Total 1,799,643 100% 2,306,941 3,641 6.32

FORM - 28 ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 0612013 (Nepra & GOP Rate)

(Monthly, Quarterly as well as consorroa

' ' ' -4014. '''' 12.-ferT8o kottii -7

1 . *774ir-'•" 74-anscii 1

rear . .,,s....

14. ,....W . :•-114,IV sm.10.7. sobs

nraf,!Ic':- 'Qfr-1,440

, ;....„. .._ .,,,,,„-ria

mix ,,.....L.,,jrs

!,.r.;,A. ..,..1....d

-0,c4,,it

" JI‘r." te-, .„,,,i, ,,. ,•

1

d. ra-PRA Crettirinied 'tit. ii iVOOP Notified Tariff -IV Olfferenc.14Lerer

aC! -0192uiercr _,w .=a4vie

'44,' rr414,-,N:

l'A4h66"'-i ''''''''t

(RakWh)

rA144:21:77 '''',-. f

40,.,,..d, sfariabm. , '..

„chmr,,.,t raee ..- .ttr

*town,. Variable!,

(R.AVV/ki) (RINWh) (Rs/kW/1A) (R./kWhl , (MANN (%p.) 11.1kW) (%..) (RtneW/M)

ROSIdentlal 21,294 3.34% 551,909 OM 3.00 2.00 1.00

lail to 50 Units - - 0.00

S kW Fupeek load requkrerner4 up to - - - 0.00

01.100 Was 120,703 18.91% 209,719 0.00 8.70 5.79 2.91

99,995 - 0.00

101.300 Units 107,829 15.09% 949,583 0.00 10.20 8.11 - 2.09

123,992 • 0.00

301-700Un1N 27,435 4.30% 141,578 0.00 14.00 12.33 - 1.87

32,081 0.00

Mow 700 Units 8,034 126% 5,181 0.00 16.50 15.07 - 1.43

8,034 -

5 kW Fr peak load requirement exceeding - - 0.00 - 0.00

This of Use (TOU) - Peak 10,058 1.58% 5.43 15.50 13.99 1.51

00-Peek Time of Use (TOU) - 50,289 7.88% 93,861 42.49 9.10 8.22 - 0.88

6-1 Temporary 3) 88 0.01% 1.306 0.00 18.50 15.50 - 1.00

Total Residential 345,730 54.16% 1,953,139 48 -

Commercial - A2 - .

$ - $ . Comnraerciff • to 5 kW For peek lord requirement up $ - $ -

Commercial 24,115 3.78% 305,170 0.00 17 15 - 1.73

commercul (<20 KW) 5 kW For peek load requirement exceeding 0.00% - 0.00 - 0.00

908 0.14% 74 4.65 400.00 11.00 400.00 9.72 - 1.28 Regular

Peek Tkne of U.S (TOU) • (A-2) 8,599 1.35% • N.68 400.00 15.00 400.00 13.20 1.80

Off-Peak (Temp) Time of Use (TOU) • 41,872 8.58% 20,080 243.75 400.00 9.30 400.00 8.01 - 1.29

E•1 05 Temporary 1.975 0.31% 4.011 0.00 16.50 15.00 - 1.50

Total Commercial 77,469 12% 329.315 288

Industrial - 0% - 81 336 0.05% 4,921 0.00 11.70 10.51 - 1.19

81- TOU (Peak) 706 0.11% - 5.50 15.50 13.99 - 1.51

81 - TOU (Off-peak) 3,744

953

0.59% 0.15%

5,383 482

34.81 3.15 400.00

9.10 10.30 400.00

0.22 9.14

- -

0.88 1.18

82

82 • TOU (Peak) 3,440 054% - 23.43 400.00 14.30 400.00 12.77 - 1.53

27 188 132 - TOU (Off-peek) 420% 3 083 147.24 400.00 9.00 400.00 8.01 • - 0.99

83 - TOU (Peek) 2,035 0.32% - 11.20 380.00 14.10 380.00 12.68 1.42

83 • TOU (05-po5k) 32,223 5.03% 113 92.87 380.00 8.90 380.00 7.75 - 1.15

84 -TOU (Peat) 9,084 1.42% - 22.47 380.00 13.90 380.00 12.37 - 1.53

04 - TOU (05-Prielt) 59,857 9.35% 14 141.50 360.00 8.80 360.00 7.48

Temporery 5-215 1 0.00% 4 0.00 11.70 11.50 - 0.20

Total Industrial 139.3.44 21.83% 13,980 482 •

Bulk - 000% -

b 5 kW 8 0.00% 14 0.01 12.50 11.55 - 0.95 cll.) SupOy el 400 Voile - up

5 kW C1(b) Supply at 400 Volts -exceeding 788 0.12% 171 2.38 400.00 11.50 400.00 10.35 - 1.15

Peak Nme of Use (TOU) - 1,086 0.17% - 2.78 400.00 14.30 400.00 13.01 - 1.29

08 This of Use (T01.5 - -Peak 5,231 0.02% 468 17.37 400.00 9.00 400.00 8.01 - 0.99

C2 Sup* at 11 kV 9,046 1.42% 65 25.37 380.00 11.30 380.00 10.25 - 1.05

Peak This of Use (TOU) • 5,276 0.83% - 13.84 380.00 14.10 380.00 12.60 - 1.50

Off-Peak Tans of Use (IOU) - 27,939 4.38% 118 96.58 380.00 8.90 380.00 7.75 - 1.15

C3 Sumer/ stove 11 IN - 0.00% - 0.00 360.00 11.10 380.00 10.10 - 1.00

Time of Use (TOU) - Peak 3,071 0.48% 2.73%

- 10

8.02 41.30

seam 360.00

13.90 8.80

380.00 380.00

12.18 7.35

- -

1.72 1.45

Stn. Use (TOU) - Oft-Peek of 17,438

Total Slagle Point Supply 69,860 10.84% 044 208

Tariff I) Agricultural Tube-walls • - 0.00% -

01 Scarp 314 0.05% 581 0.00 11.20 10.00 - 1.20

02 Agricultuel Tuite-sells 637 0.10% 0.17% 093%

4,019 -

3,325

22.77 5.10

30.80

200.00

200.00 200.00

8.00

13.00

8.00

120.00

200.00

200.00

6.77

13.00 8.00

80

- -

1.23

0.00

0.00 Peak 0-2 Time of Use (1-09 • 1,091

5.984 Time IA. (YOU) - Oft-Peek 02 of

TOW Agricultural 8,008 1.25% 7,905 59

Fabric Wiling G 7,287 1.14% 1 811 15.00 13.73 - 1.27

14.00 12.92 - 1.08 Reeiderefal Colones H 322 0.05% 40

360.00 9.80 380.00 5.83 3.97 fiords( Contracts- Twill K (MK) 78,011 12.22%

0 0.00%

105 -

258

TYmp of Um (TOU) • Peek 0.00

. 0.00 Tkno of Use (TOU) - Off-Peak - 0.00% -

1 11.50 0.00 11.50 -

9 r eest Lao K (e) 31 0.00% 2 • 0.00

Railway TrectIonTredion -1 0.00% .

0.00% . - 000 co-Genrstion-J

Grand Totai 638,348 100% 2,308,941 1,341 _ / /2

• 8.32

FORM - 28 ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 05/2013 (Nepra & GOP Rate)

1-41271 1TE mtlii rteif ItrIff • -4-4.44r11.4.*( •,(pi( Wyo.

Oiffeninmoim=4P

Fixed V.:table

r Charge • 21+,40*.

,r'; tit Charge Fixed

4.-4,

Charge Variable Charge

Hard fCiertie A

(Rancrill) (Paryvvry6 (RaneePaAl (RsikWhi IRsAW/M)

1.00 300 2.00

6.70 5.79

0.00

2.91

2.09 10.20 8.11

1.67 14.00

16.50

12.33

15.07 1.43

0.00

15.50 13.99 1.51

0.88 9.10 8.22

1.00 16.50 15.50

$ $

17 15 1.73

0.00

1.28 400.00

400.00

11.00

15.00

400.00

400.00

9.72

13.20 1.80

1 29 400.00 9.30

16.50

400.00 8.01

15.00 1.50

11.70

15.50

9.10

10.51

13.99

8.22

1.19

1.51

0.88

400.00

400.00

10.30

14.30

400.00

400.00

9.14

12.77

1.16

1.53

0.99 400.00 9.00 400.00 8.01

12.68 1.42 380.00

380.00

14.10 380.00

8.90 380.00 7.75 1.15

380.00 13.90 380.00 12.37 1.53

380.00 8.80

11.70

360.00 7.48

11.50 0.20

400.00

400.00

12.50 11.55 0.95

11.50

14.30

400.00

400.00

10.35

13.01

1.15

1.29

0.99 400.00 9.00 400.00 8.01

1.05 380.00 11.30

14.10

380.00

380.00

10.25

12.60 1.50 380.00

380.00 8.90 380.00 7.75 1.15

1.00 300.00

380.00

11.10

13.90

360.00

380.00

10.10

12.18 1.72

360.00 8.80 360.00 7.35 1.45

1120 10.00 1.20

200.00 8.00 120.00 6.77 so 123

0.00

0.00

127

200.00

200.00

13.00

8.00

200.00

200 00

13.00

8.00

15.00 13.73 1.08

14.00 12.92

360.00 9.60

11.50

360.00 5.63

11.50

3.97

0.00

0.00

0.00

0.00

0.00

6.32

(Monthly, Quarterly as well as Consolidated)

*!1-745t° A:lost/0!

(PAWN NKR, Ar;t-tz'

Connected 1.mv`r AArkt

49'

Con&Wr

sumers

it} •i* 5,4%iseddlisnittifyr'-

t411W- (T•agal

Residential 685,637 3.97% 24,056

) In 50 Unils 24,056

Fe peek loud requirement up to S kW 315,101 18.53% 112,188

01-100 Units 103,012

778,158 12.39% 75,027 101-300 Units

83,050 88,389 1.53% 9,251 301-7001kels

10,404

3,947 0.85%, 3,907 Above 700 Unds

3,907

For peek bed requirement excesdkg 5 kW 3.45 1.11% 8,711 Time of Use (TOU) - Peak

26.56 93,513 5.09% 30,845 TWO of Use (TOU) Off-Peak 0.00 1 .300 0.01% 47

Temporary E.1 (I) 30 1,946,045 4317% 262,032 Taal Residential

Commercial - A2

Commode' - For peek load recninernera up to 5 kW

0.00 304,333 3.35% 20,298 Commercial

Commercial (420 WA

For peek load requirement esceedkg 5 kW 0.00% 3.93 74 0.12% 757

Regular 32.82 123% 7.456 Time of Use (TOU) - Peak (A-2)

198.47 19,941 5.97% 38 168 Time of Use (TOU) - 011-Pealt (Temp) 0.00 3,995 024% 1,475 Temporary E-1 (1) 235 328,343 11% 66,154 Total Commercial

0% Industrial

81 0.00 4,922 0.05% 324

588 5.01 0.10% 81-IOU (Peak)

34.70 5 340

482

0.57% 3,453 81 TOU (oft-peak) 3.02 0.15% 899 82

21.67 3,378 0.50% 92 - IOU (Peak)

143.28 3,049 4.54%

0.93%

8.19%

1.52%

10.65%

27,471 62 - IOU (Off-peek) 11.34

94.94

25.01

151.85

3,004 83-TOU (Peek)

83 -IOU (06-peek)

81 -TOU (Peek)

112 37,458

9,192

64,507 14 84-TOU (Off-Peak)

0.00 4 0.00% 0 Temporary E-2 in

491 13.923 2417% 150,274 Totallndustrial

0.00% Bulk

Cl (a) Supply d 400 Vow uplo 5 kW

C1(9) Supply at 400 Volts -exceedkg 5 kW

0.01 14 3 0.00%

1.88 171 0.06% 494 2.31 0.14% 852 Time of Use (TOU) Peek

14.03 468 069% 4,149 Wee of Ilse (TOU) Off-Peek 18.26 65 1.16% 7,153 C2 Supply d 1 1 kV 9.76 0.61% 3,720 Time of Use (TOU) - Peek

65.10 116 2.79% 18,900 Ttne of Use (TOU) 06-Peek 0.00 0.00%

C3 Supply aterre 11 kV 4.15 0.40% 2,448

Time 010s• (TOU) Peek 28.12 9 2.13% 12.909 Time of Use (TOU) Off.Pesk 144 643 102% 48,629 Total Singh. Point Supply

0.00% Agricultural Tubeerells Tariff 0.00

0.04% 564

0.07% 4,044 272

DI Scarp 22.81 413 02 leicultual Tube-well

4.88 0.15% 927 Time of Use (TOU) - Peek D-2 29.88 3.310 0.611% 5,322 Time of Use (TOU) Off-Peek D2

S7 7,918 1.15% 6,934 Total Agficulhafol

1.604 1.04% 6.304 Pubic Ug55n G

Residential Colonies I-1

Special Contracts - TOR K (AK)

40 0.05% 277 212 102 10.72% 84,891

0.00% Time of Use (TOU) Peek

Grand Total

0.00% Time of Use (TOU) Off-Desk

2 0.00% 29 Reset Lab K (6) 0.00%

ReAway TridonTradon -1 0.00%

Co-.Geriralon-J 1,170 2,298,820 100% 605.522

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 04/2013 (Nepra & GOP Rate)

(Monthly, Quarterly as weu a. I.-on

.F.,fiE Tai. ''. r. r•--.4 "2...--;":417c. 1Dascripden

7..'-e...,,;. ,4 ,..71:-W

suo ru a mu

Ile

... noitsw- r;;Vt-t mr..._ -1:- , • 44- A

_ No. id,- .,: Priun,"

.qtiLaq'-4*.iii,

4itrIti Forum . jit .1,6.0 ; 4 it : .-,. ....40 --airli iL

74 14- 4VHEir7tA"0.4.7r4nTOS-41qailff ktalf70-f4;411.17;rtf 4 '409 4railikt7iira •'• 1•.441 11 ------,77"---n.,.....,,,...sis . F 1 c P? r, .. .51.1.114-gliplimpiit

(F1.60VO4)

-t-

MOWN

VidglitTs * `0,,lt-i-

(RelkWeA)

rtible -4,1,..ey gm. r2.0 i

lRelkWal

cm. ri *,

(Fte1tWeAl

.

(Ra&VVII) ()Aloft) (11.90 (MIW) (1090

Residential 28,351

28,351

5.10% 0.00 3.00 2.00 - 1.00 Up lo 501.1nlis

to 5 kW - 0.00

For peak bad requirement up 97,444 17.53% 0.00 8.70 5.79 - 2.91

01400Unile 93,705 0.00

43,805 765% 0.00 10.20 8.11 - 2.09 101-300 UM'

46,555 0.00

4,106 0.74% 0.00 14.00 12.33 - 1.87 301-7000nits

4,898 0.00

3,475

3,475

0.63% 0.00

0.00

18.50 15.07 - 1.43 Above 700 Unit

5169

5,835

23,822

1.01%

4.29%

2.80

20.55

15.50

9.10

13.99

8.22

.

'

-

0.00

1.51

0.e8 For peak toed requIrernent exceeding

Peek Time of Use (TOU) -

Off-Peak Tyres 0 U.. (TOU) -

Temporary El (1) 28 0.00% 0.00 18.50 15.50 - 1.00

Total R•sid•ntial 206,463 37.15% - 23 '

Commerciel • A2

8 • S - Commercial - For peak load rephem.nt up to 5 kW

17 15 - 1.73 Commercial

load exceeding 5 kW

17,489

0.00%

•

Commercial ('20 (C - 0.00

FIX peak requirement

741 0.13% 3.33 400.00 11.00 400.00 9.72 - 1.28 Ragusa

Pe•li Time of Use gou) - (A-21 7,062 127% 29.10 400.00 15.00 400.00 13.20 - 1.80

Off-Peak 34,878 620% 179.90 400.00 9.30 400.00 8.01 - 1.29 Time of Use (TOU) - (Temp)

Temporary 6.1 00 1.528 027% 0.02 18.50 1560 - 1.50

Total Commercial 61:15911 11% • 212

0% Industrial 313 0.08% 0.00 11.70 10.51 - 1.19

St 593 0.11% 4.87 15.50 13.99 . 1.51

81- TOU (Peek)

3,493 0.63% 40.69 9.10 8.22 0.88 131 - IOU (Off-peak)

02 858 0.15% 2.79 400.00 10.30 400.00 9.14 - 1.18

2,907 0.52% 18.68 400.00 14.30 400.00 12.77 1.53 82 - TOU (Peek)

28,174

3,903

5.07%

0.70%

141.08

9.52

400.00

380.00

9.00

14.10

400.00

380.00

8.01

12.88

•

-

0.99

1.42 B2 • TOU (Off-peak)

83 - IOU (Peek) 38,588 0.94% 95.28 380.00 8.90 380.00 7.75 1.15

113 - TOU (Off-peak)

10,457 196% 24.28 380.00 13.90 360.00 12.37 - 1.53 84 - TOU (Peak)

70,389 12.67% 143.23 360.00 8.80 380.00 7.445 B4 - TOU (Off-Peek)

Temporary E-2 0) 1 0.00% 0.00 11.70 11.50 0.20

Total Industrial 159,653 26.73% - 461 -

0.00% Bulk

V to 5 kW -olts 2 0.00% 001 12.50 11.55 . 0.95 ClistSupply14 4400

5 kW 507 0.09% 1.31 400.00 11.50 400.00 10.35 1.15 Cab) Supply el 400 Volts -exceeding

Peek 890 0.117% 2.27 400.00 14.30 400.00 13.01 • 1.29 This of Um (TOU) -

044Peek 3,975 0.72% 15.39 400.00 9.00 400.00 8.01 - 0.99 Time of Us* (TOU) -

5,761 1.04% 15.31 380.00 11.30 380.00 10.25 • 1.05 C2 Supply at 11 kV

Peek Tyne of Ulm goo - 3,932 0.71% 10.40 380.00 14.10 380.00 12.50 - 1.50

12,550 3.10% 65.85 380.00 8.90 380.00 7.75 - 1.15

Tine of U.S (TOU) - Off-Peak

- 0.00% 0.00 360.00 11.10 360.00 10.10 - 1.00 C3 Supply altars 11 kV

3.92 360.00 13.90 360.00 12.18 1.72 Time of Use (T01.1) - Peak 2,135

9.500 1.71%

0.30% 28.03 360.00 8.80 380.00 7.35 - 1.45

This Use (TOO - Off-Peak of

Total Single Point Supply 44.260 7.96% - 140

Agricultural Tube-wells • Tariff D

DI Scarp

0,00%

279 0.05% 0.00 11.20 10.00 - 1.20

249 0.04% 22.90 200.00 8.00 120.00 6.77 so 1.23 D2 Agricultual Tube-smile

Peak 0-2 781 0.14% 3.92 200.00 13.00 200 00 13.00 - 0.00 Time of Use (70U) •

Tkne the (TOU) - O6-Peak D2 of 5.028 0.90% 28.43 200.00 8.00 200 00 8.00 - 0.00

Total Agricultural 6,338 1.14% - 55

4,858 0.87% 15.00 13.73 - 1.27 Public Ughtop 0

if Reddened Colonies 239 0.04% 14.00 12.92 - 1.08

Tend if 72,250 13.00% 217 360.00 9.80 360.00 5.63 " 3.97 Specie' Consorts - (MK)

Peak 0.00% 0.00

Taro of Use (TOU) -

Off-Peak 0.00% - 0.00

Tkno of the (IOU) -

15 0.00% 1 11.50 11.50 . 0.00

Raw* LabK(B) 0.00%

0.00 Rearm TradionTradion .1

Co-Conra8on4 0.03% - 0.00

Orsnd Total 555,773 100% - _ 1,130 - 6.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 3rd Qtr (01-2013- 03/2013) (Nepra & GOP Rate)

(momnry, wunaurly CIS WWI .2.3 s,..w..,,.s...s.

- -.1,4•-•-41.._.,y,y -, - ...x...... • -",Pirjett-:.:...,,, - ,., cts, i a- ...",";i: •

- ',.....2-13.:!.f. ,r,?1:-.--...„.....4,74 4i' 464.-3 ....--7".4.1--4; ...4iii- . .

. _.• qwr #567 'Y

J.. .....mix . 4, 'N..- 4,",i. ,-,F,' C....,

SOF'

,,,,,k; 02,„,ct,d, , , Load 0. :factor

,4" ...;a46

""%issa ;Irci,„d- : 0:-.., so': g ittrui9,4,4.,1,,, ..,8,16401, NE P FtA Detwm1 nod Tariff..11

, - .l3;t:'- W86011F-_16A-a7.12.1,00P NotlffedTar ix-- earn iaiF

, ti F4urtl 4 Charge gl,

' ''-' .7. - ,. ' . , .

(RstkWh)

*. „di" : , . (Rs4tVV/M)

afkbill1 i Charlie I

111" rClurtl•

.1614iiii- ' 111f94

1146W11) 04.90 (M kW) (%agto (Rs/kW/Sll (Rs&Wh) (RatkW■54) (Rs/An)

Residential

to 50 Units 88,940 5.31% 863,208 3.00 2.00 - 1.00

88,940

Foe load monument up to 5 kW peak - - 0.00

01-100 Units 275,425 16.81% 480,824 8.70 5.79 2.91

282,334

101-300 Units 119 227 7.28% 481 745 10.20 8.11 - 2.09

128,780

301-70015194 18 692 1.02% 29 309 14.00 12.33 - 1.87

20,229

Abow 700 Unib 12,318 0.75% 3,159 18.50 15.07 - 1.43

12,318

For load requirement exceeding 5 kW peak - - 0.00

Time of Use 0 -Peak 19,788 121% 9.47 15.50 13.99 - 1.51

Time of Use OU) - Off-Peak 83 430 5.09% 92 ,654 80 .43 8.10 8.22 - 0.88

1.00 Temporary E-1 (I) 119 0.01% 1,278 0.00 18.50 15.50 -

Total Rasidantial 613,938 37.47% 1,931,977 90 -

Commercial - A2

Commercial • For ak load requirement up to 5 kW •

5 - 5 -

Commercial 51 169 3.12% 302 870 0.00 17 15 - 1.73

Commerciel (o20 KA For peak load requirement S kW

Regular

-

2,474

0.00%

0.15% 74

0.00

9.43 400.00 11.00 400.00 9.72

-

-

0.00

1.28

Tkne of Use 0 - Peak 22 023 1-34% 88.32 400.00 15.00 400.00 13 20 ..

1.80

102,578 6.28% 19 734 518.67 400.00 9.30 400.00 8.01 1.29 o

Temporary E.1 OS 4.578 028% 28% 3,951 951 0 07 18.50 15.00 - 1.50

Total Commercial 182,820 11% 326,429 814 -

Industrial 0%

B1 984 0.06% 4,907 0.00 11.70 10.51 - 1.19

81- TOU (Peak) 1,998 0.12% 15.00 15.50 13.99 1.51

61 -TOU (Off-peak) 10 586 0.64% 5 280 105.27 9.10 8.22 - 0.88

B2 2,699 0.16% 484 9.60 400.00 10.30 400.00 9.14 1.18

B2 - TOU (Peek) 8,765 0.53% 58.49 400.00 14.30 400.00 12.77 - 1.53

82 IOU Off- ak - 75 831 4.82% 3,018 401,28 400,00 9.00 400,00 8.01 • 0.99

133 TOU (Peak) - 11,334 0.e9% 32.37 380.00 14.10 380.00 12.88 - 1.42

83 TOU - (0ff-peak) 106,403 6.49% 111 278.26 380.00 8.90 380.00 7.75 - 1.15

134 TOU • • oak 24 837 1.50% 66 .99 360.00 13.90 380.00 12.37 - 1.53

B4 -TOU (Off-Peak) 148,016 9.03% 14 396.97 360.00 6.80 380.00 7.48

Temporary E-2 (I) 2 0.00% 4 0.00 11.70 11.50 - 0.20

Total Industrial 391,036 23.87% 13,816 1,364 •

Bulk 0.00%

Cl(a) Supply 400 Volts-up to 5 kW at 5 0.00% 14 0.03 12.50 11.55 - 0.95

Cl Su Volts-air- S kW 1 519 0.09% 171 3.93 400.00 11.50 400.00 10.35 - 1.15 ;y x1400

Time Use Peak of (TOU) - 3 323 020% 7.81 400.00 14.30 400.00 13.01 - 1.29

Time Use - Off-Peak of (TOU) 14,783 0.90% 488 48.97 400.00 9.00 400.00 8.01 - 0.99

C2 Supply 11 W at 20,531 125% 85 52.33 380.00 11.30 380.00 10.25 • 1.05

Time Use OU - Peek of 13 533 0.83% 33.29 380.00 14.10 380.00 12.60 - t50

Tkne of Use (TOU) - Off-Peek 85,593 4.00% 115 230.13 380.00 8.90 380.00 7.75 - 1.15

C3 Supply above 11 kV - 0.00% 0.00 360.00 11.10 380.00 10.10 - 1.00

Time of Use 0 - Peak 7 210 0.44% 12.52 360.00 13.90 380.00 12.18 - 1.72

Time of Use (TOU) - Off•Peek 33,815 2.05% 8 101.51 380.00 8.80 380.00 7.35 - 1.45

Total Single Point Supply 160,112 9.77% 839 491

A • ricultural Tube-wells - Tariff 0 0.00%

958 0.08% 587 0.00 11.20 10.00 - 1.20 Dl Scarp

02 Tube-wells •ricultual 798 0.05% 4069 65.74 200-00 8.00 120.00 8.77 80 1.23

Time al Usa (TOU) - Peak D-2 2,547 0.16% 12.08 200.00 13.00 200.00 13.00 - 0.00

Time of Use (TOU) - Off-Peak 02 15,397 0.94% 3,287 83.28 200.00 8.00 200.00 8.00 - 0.00

Total Agriculture 18,700 1.20% 7,923 161

Public Ughling G 19.844 120% 1 535 • 15.00 13.73 - 1.27

Roludential Colonies H 1 033 0.06% 40 - 14.00 12.92 - 1.08

Special Contracts- Tariff K (A..M) 250,180 1527% 99 721 380.00 9.60 380.00 5.83 - 3.97

Time Um (TOU) - Peek 0 of 0.00% - 0.00

Time 04 Use (TOU) - Off-Peak 0.00% - - 0.00

Rawl Lab K : 74 0.00% 2 3 11.50 11.50 0.00

Rahn TradlonTrectIon - 1 0.00% - 0.00

0.00 Co-Ganradon-..1 0.00% -

Grand Total 1,638,518 100% 2,282,680 3,444 . x

- 6.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 03/2013 (Nepra & GOP Rate) solida ed

1".'6-.."' - - -- • ,-07-4'.--- 4 .....4.7 - ---• ,ii .• •-•16--7:4,":0"-4", 4‘..... -- ;,e...- .

...f - ri-.. - . .7- i" ••■-ni; '''''. ir"-A-- -

tW:2;iit

...11- f -4•*t-'

;PA ar. Mail,!" 4-L-12;:i!*_`

"1"...-'1*.i-'744 ,...cre.dodi const4„ Alakr:.

. bs14.` Conoodod... • -4'

..i.& o.

6 toad ,, 1....d ilfiVria&•-gfitici .T.,11141. .00%,,19"1.117;; * Aggiaiilft,:ii1:10k; odor

• 7'44

Charge 11.a-riartlii■ llf• -

64JAPAr-44/616 Find C14.42:

, Variable t 10 . - . ,...4Charpo

' Flford. f • • Charge Varl■bM.a, Char9o'4K.

IHYVYIU rilapro (MW4) (5.0e1 (ROW ■ (RarkeVr) (RairWer) (Ro4'') (Re5W/M1 IReewn)

ResIdantlal

to 50 UN% 30 188 5 94% 883.208 3.00 2.00 - 1.00

30 168

For , bed • rit •lo 5 kW - 0.00

01-100 Unla 06 849 17.11% 460 624 8.70 5.79 - 2.91

83661

101-300 Unite 33 286 6.55% 481 745 10.20 8.11 - 2.09

35 552

301-701)01lo 4 032 0.79% 29 309 14.00 12.33 1.67

4 934 - Atom 700 UM* 3 453 OAS% 3 159 10.50 15.07 - 1.43

3 453

2ErTEM11.11"11.112.1 - 0.00

Time of Use - Pali 5 888 1.12% 3.11 15.50 13.99 • 1.51

'Brno of Uso • - OfF-Pook 23 612 465% 92 654 28.18 9.10 8.22 - 0.88

Twopenny E-1 (I) 44 0.01% 1.278 0.00 10.50 15.50 - 1.00

Total Residential 187,110 36 a tsx 1,931,977 29 •

Commorelal - A2 Commercial - For bed requirement up to 5 kW $ - $ •

Commorciol 15 690 3.09% 302 870 0.00 17 15 • 1.73

Common:MI (020 KW) For peak load requkamord exceeding 5 kW 0.00% - 0.00

R • War 718 0.14% 74 3.42 400.00 11.00 400.00 9.72 - 1.28

Tim of Use • - Peek 6 911 1.36% 28.96 400.00 15.00 400.00 13.20 1.80

Time of Use (TOU) - o6-P•ak (Temp) 32 248 1.525

6.35% 0 30%

19,734 3,951

172.82 0 03

400.00 9.30 16.50

400.00 8.01 15.00

•

- 1.29 1.50 Temporary EA 88

Total Commercial 57,092 11% 326,429 205 -

Industrial 0%

81 276 0.05% 4 907 0.00 11.70 10.51 - 1.19

B1- TOU (Peak) 606 0.12% 5.02 15.50 13.99 - 1.51

B1 - TOU Off • ak 3 226 0.64% 5 280 34.26 9.10 8.22 - 0.88

52 926 0.18% 484 3.10 400.00 10.30 400.00 9.14 - 1.16

82 - TOU (Peak) 2,800 055% 20.32 400.00 14.30 400.00 12.77 - 1.53

82 • TOU 24 453 462% 3 016 135.28 400.00 9.00 400.00 8.01 - 0.99

153 - TOU (Peak) 4,084 060% 10.66 380.00 14.10 380.00 12.88 - 1.42

43 • TOU (Off-peak) 34,607 6.62% 111 93.13 380.00 8.90 380.00 7.75 - 1.15

B4 - TOU (Peak) 8,751 1.72% 23.92 360.00 13.90 360.00 12.37 1.53

84 - TOU (O6-Pook) 48,895 903% 14 139.04 360.00 8.80 380.00 7.46

Temporary E-2 0) 1 0.00% 4 0.00 11.70 11.50 - 0.20

Total Industrial 125,824 26.34% 13,818 485 •

Bulk 0.00%

Cl (a) Supply af 400 Vona-up to 5 kW 1 0.00% 14 0.01 12.50 11.55 - 0.95

C_ 1(18 Supply sI400 Voila -*impeding 5 kW 497 0.10% 171 1.14 400.00 11.50 400.00 10.35 - 1.15

Time of Use 0 - Peak 1 047 021% 2.55 400.00 14.30 400.00 13.01 - 1.29

/brae of Use (TOU) • 011-Peek 4,666 0.92% 488 15.86 400.00 9.00 400.00 8.01 • 0.99

132 Supply 01 11 kV 5,303 1.04% 85 18.58 380.00 11.30 380.00 10.25 - 1.05

Time of Use (TOU) - Peak 4,366 0.80% 10.92 380.00 14.10 380.00 12.60 1.50

Tkno of Use (IOU) - Off-Pook 20,769 4.10% 115 77.03 380.00 8.90 380.00 7.75 - t 15

C3 Supply Won 11 W • 0.00% 0.00 380.00 11.10 360.00 10.10 - 1.00

Moo of Use (TOU) - Moak 2,132 0.42% 4.10 360.00 13.90 360.00 12.18 - 1.72

Time of Um (TOU) - 08-P455 10.049 1.98% 8 3134 360.00 8.80 360.00 7.35 - 1.45

Total Single Point Supply 18,851 1.62% 839 160

• rIcultural Tubo-wolla • Tariff D 0.00%

131 Soup 275 0.05% 567 0.00 11.20 10.00 - 1.20

02 Tutet-1b 184 041% 4 069 22.90 200 00 8.00 120.00 6.77 80 1.23

lluto of Us. (TOU) - Peak 0.2 792 0.16% 3.91 200.00 13.00 200.00 13.00 - 0.00

l'Im. of Use (70U). OR-Pook D2 4,654 0.92% 3,287 27.07 200.00 8.00 200.00 8.00 - 0.00

Total Agreculturol 5,906 1.15% 7,923 54

Pubic U(thi G 5 788 1,14% 1 535 - 15.00 13.73 1.27

Rooidoodel Colonies H 295 0.06% 40 - 14.00 12.92 -

1.08

73 933 14.56% 99 245 380.00 9.60 360.00 5.83 3.97

Tkne olUoa • -peek 0.00% 0.00

Time of U.. (TOU) • Off-Poak 0.00% 0.00

Rowel Ub K (B) 22 0.00% 2 1 11 50 11.50 - 0.00

R TroollonTradion - 1 0.00% 0.00

Co-Genfellon-J 060% • 0.00

Grand Total 507,620 100% 2,282,660 1,158 - 1.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 02/2013 (Nepra & GOP Rate)

41,

"'

'C.• . :

alisi :." r'4!-.

1

SAWS MIF

-....

, A. . NO:Cle • ^ '

C*(14ta. Sera ..f..- gir_:. "wk.

,,„ ,.... ....,,, Connected

?.-1•9•441! ...•Facf07 , .4..-,_;7.-1•7*

,..1:4.,,,i,, . .Load

, r. y , :4,2 • x . ,I ''' , t:+1, a , NEPRA Determined Terb - ..,1.,,,,,, ,,,,V,,,C. •-:44, .: !7 A.; -••-, 00P NotlfiedTartff - t. .

F,,..,K ‘:,. ; ;O:41411.,E i mr.-,**. Cilffereocen4earae

*005" iit!- fa-U.-S.4 ''. *Charge-

th'ruil,i;'alti ,.ti ... xx..,•-.1.r.

Fixed Shr'Ir. ,..t.‘.-1.-:;kb•rxr.

iY•!MbilLr. tCh•Fiffx•et

Alli,100. "ilY4401!‘ 1-igherge A' ,IRCharge

Nimbi 0Seri0 istkwi (14ego) (FlanneWM) (RalkWh) 1121/10NnA) (RsPkWh) (Rannwn.0 (RIAWN

Residential

U . to 50 Una' 28 582 5.10% 786 327 100 2.00 - 1 00

28 582

For peak load requirement up to 5 kW - 0.00

01-100 Units 94,490 16.86% 438,995 8.70 5.79 - 2.91

89,281

101-300 Units 44,237 7.90% 552,498 10.20 8.11 • 2.09

48,095

301-7000nile 8,622 1.10% 48,346 14.00 12.33 - 1.87

7,974

Above 700 Unb 4 575 0.82% 4 780 16.50 15.07 - 1.43

4,575

For peek load requitement exceeding 5 kW - 0.00

Time of Usa (TOU) - Peak 7,286 1.30% 3.08 15.50 13.99 - 1.51

Ilme of Use (TOU)- Off-Peek 31,016 5.54% 92,520 24.88 9.10 8.22 - 0.88

Temporary E.1 (1) 32 0.01% 1.273 0.00 16.50 15.50 - 1.00

Total Residenlial 216,820 38.70% 1,924,737 28 -

Commercial • A2

Commercial - For • ek load r .uirement up to 5 kW S - -

Commercial 17 909 3.20% 301,935 0.00 17 15 - 1.73

Commercial (u20 ION) For peak load requirement exceeding 5 kW 0.00% - 0.00

Regular 923 0.18% 74 3.08 400.00 11.00 400.00 9.72 - 1.28

Time of Use (TOU) - Peek (A-2) 7,884 1.37% 28.47 400.00 15.00 400.00 13.20 - 1.80

Time of Use (TOU) - 011-Peak (Temp 35.892 8.37% 19 813 173.60 400.00 9.30 400.00 8.01 - 1.29

Temporary E-1 00 1.586 0 28% 3.920 0.00 18.50 15.00 - 1.50

Total Commercial 63,774 11% 325,542 205 -

Industrial 0%

81 355 0.08% 4,894 0.00 11.70 10.51 - 1.19

131• TOU (Peek) 896 0.12% 5.01 15.50 13.99 - 1.51

81 - IOU (O8-peek) 3,829 0.85% 5,281 35.20 9.10 8.22 0.88

82 888 0.10% 484 3.24 400.00 10.30 400.00 9.14 - 1.16

B2 - TOU (FINIS) 3.017 0.54% 19.31 400.00 14.30 400.00 12.77 - 1.53

82 - IOU Off ak 25 750 4.80% 2 984 135.85 400.00 9.00 400.00 8.01 - 0.99

63 - TOU (Peak) 3,537 0.83% 11.07 380.00 14.10 380.00 12.88 • 1.42

B3 - TOU (011.peek) 35,533 6.34% 111 95.28 380.00 8.90 380.00 7.75 • 1.15

84 -IOU (Peek) 6,601

39,430

1.18%

7.04% 13

17.63

106.73

380.00

380.00

13.90

8.80

380.00

360.00

12.37

7.48

- 1.53

84 - TOU (Off-Peak)

Temporary E-2 0) 1 0.00% 4 0.00 11.70 11.50 - 0.20

Totai Industrie! 119,438 21.37% 13,751 429 -

Bulk 0.00%

C1(s) Supply st 400 Volb - up to 5 kW 2 0.00% 14 0.01 12.50 11.55 - 0.95

C1 (b) Supply sI400 Volts -exceeding 5 kW 549 0.10% 171 1.41 400.00 11.50 400.00 10.35 - 1.15

Time of Use (701.) • Peek 1,209 0.22% 2.83 400.00 14.30 400.00 13.01 - 1.29

Tkne of Use (TOU)- Off-Peak 5,183 0.93% 488 16.00 400.00 9.00 400.00 8.01 • 0.99

C2 Supply e111W 7,772 1.39% 88 17.58 380.00 11.30 380.00 10.25 - 1.05

Time of Use (TOU)- Peak 4,901 0.07% 11.73 380.00 14.10 380.00 12.80 - 1.50

Time of Use (TOU) - Off-Peak 24,025 4.29% 114 79.21 380.00 8.90 380.00 7.75 - 1.15

C3 Supply above 11 W - 0.00% 0.00 380.00 11.10 380.00 10.10 - 1.00

Tkne of Use (TOU) - Peak 2,574 0.46% 4.29 380.00 13.90 360.00 12.18 - 1.72

llme of Us* (TOU) - Off-Peek 11,948 2.13% 8 39.92 380.00 8.80 380.00 7.35 - 1.45

Total Single Point Supply 58,163 10.38% 839 173

Agricultural Tube-wells - Tariff D 0.00%

DI Scarp 342 0.06% 569 0.00 11.20 10.00 - 1.20

D2 Agricultual Tube-wells 293 0.05% 4,077 22.93 200.00 8.00 120.00 8.77 80 113

Time of Use (TOU)- Peak 0-2 908 0.18% 4.08 200.00 13.00 200.00 13.00 - 0.00

Tlm• of Use (IOU) - 011-Peek 02 5,422 0.97% 3,253 28.15 200.00 8.00 200.00 8.00 • 0.00

Total Agricultural 6,965 1.24% 7,899 55

Pudic G 5,988 SREFI 1 535 - 15.00 13.73 - 1.27

R exigent& Coionies H 356 1.07% 41 - 14.00 12.92 - 1.08

Special Contracts • Tariff K (MK) 88,763 0.06% 99 244 360.00 9.80 360.00 5.83 - 3.97

Time of Use (TOU) - Peak 15.84% - 0.00

llme of Use (TOU)- Off-Peak 0.00% - 0.00

Rawat Lab K (6) 21 0,00% 2 1 11.50 11.50 0.00

Rabat, TractionTractIon - I 0.00% - 0.00

Co-Genration-J 0.00% - 0.00

Grand Total 560,286 100% 2,274,445 1,138 •

6.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 01/2013 (Nepra & GOP Rate) onthly, , Quarterly as well as Consolidated)

.„ ,,707:: -_-_• , -&A..4.--(4%-. 4,47. ;,..o;. -.7.'..r"." - ".- r-r-r-,L r 6:4ClIP4,9 ''.. •• 4!...leir

• „IL: ,. ..::-• • ' 1&..,,,,,.....:.4,--, 4

r ..

-11.1.,44/.5 01 .."-..*

..., ' ,1,4.',., .. aa!"144

13":t • 8n1e'W

,4 •

*Ors.' crpectsx -60.41-

4- .:, 4.°0-"N4It4; ..443,*,t4:. -off EPRA Determined Tariff 4.

q-fr•--.4't''''.,04 .■ OOP Notified Tariff ,..•.

..■_ _ 4,omr 4 444[154.,% -• DitiOr011f.4 • .. ••,-

.5...444 *Aerie -.

-404,44.03-,., t •(•!.7777re-F11

'61MitiAL' ."7 47•1•Si.!

AViriabildfi TrettSrgalr

..• harp .

skiable OK; .. bhiiitWe

(Mkwm 1%.9.0 (HIM) (%age) (RNAW/M) [Rs/KWh) (REAW/Ml lliINAVVh) (Rs/kWAA) (R.AWh)

Residential

Up b 50 Links 28.212 4.94% 780.415 3.00 2.00 1.00

28,212

For peak load requirement up 10 5 kW - 0.00

01-100 Units 94,086 16.49% 454.041 8.70 5.79 - 2.91

89,391

101-300 Units 41,723 7.31% 543,703 10.20 8.11 - 2.09

45,133

301-7001W, 8,037 1.08% 43,347 14.00 12.33 - 1.67

7,322

Above 700 Unit' 4,291 0.75% 4,413 16.50 15.07 - 1.43

4,291

For peek load requkement exoeedIng S kW - 0.00

Time of Use (TOL() - Peak 6,814 1.19% 3.28 15.50 13.99 - 1.51

Tine of Use (IOU) - Off-Peak 28,802 5.05% 92,144 29.38 9.10 8.22 - 0.88

Temporary E-I (I) 43 0.01% 1,268 0.00 16.50 15.50 - 1.00

Total Residential 210,007 36.80% 1,919,331 33 -

Commercial - A2

Commercial - For peak load requinemant up to 5 kW S - S -

Commercial 17,570 3.05% 301,144 0.00 17 15 - 1.73

Commercial (.20 KW) For peak load requirement exceeding 5 kW 0.00% • 0.00

Regular 833 0.15% 74 2.95 400.00 11.00 400.00 9.72 • 1.28

Time of Use (TOU)- Peak (A.2) 7,448 1.31% 28.90 400.00 15.00 400.00 13.20 - 1.80

Time of Use (TOU) - Off-Peek (Temp) 34,638

1,467

6.07%

0 2E1%

19,528

3,898

172.25

0.04

400.00 9.30

16.50

400.00 8.01

15 00

-

-

1.29

1.50 Temporary E.1 Oil

Total Commerciai 61,954 11% 324,644 204 -

Industrial 0%

81 353 0.06% 4,888 0.00 11.70 10.51 - 1.19

81- TOU (Peak) 894 0.12% 4.97 15.50 13.99 - 1.51

B1 -TOU (Off-peak) 3,714 0.65% 5,243 35.82 9.10 8.22 - 0.88

82 887 0.16% 484 3.27 400.00 10.30 400.00 9.14 - 1.18

132 - TOU (Peak) 2,948 0.52% 1867 400.00 14.30 400.00 12.77 - 1.53

82 - TOU(Off-paak) 25,428 4.46% 2,984 130.17 400.00 9.00 400.00 8.01 - 0.99

83 - TOU (Peak) 3,712 0.65•4 10.64 380.00 14.10 380.00 12.68 - 1.42

83 - TOU (Off-peak) 38,284 6.36% 111 89.84 380.00 8.90 380.00 7.75 - 1.15

84 - TOU (Peak) 9,285 1.83% 25.44 360.00 13.90 360.00 12.37 - 1.53

B4 - TOU (Orf-Peak) 59,891 10.40% 14 151.19 360.00 8.80 360.00 7.48

TernpoorryE-2 0) 0 0.00% 4 0.00 11.70 11.50 - 0.20

Total Industrial 142,975 26.04% 13,708 470 -

Bulk 0.00%

Cl (a) Supply et 400 Volts - up lo 5 kW 2 0.00% 14 0.01 12.50 11.55 - 0.95

Cl 04 Supply st 400 Volts -exceeding 5 kW 474 0.08% 171 1.38 400.00 11.50 400.00 10.35 - 1.15

Time of Use (TOU) - Peak 1,087

4,934 0.66%

0.19%

488

2.83

17.11

400.00

400.00

14.30

9.00

400.00

400.00

13.01

8.01

-

-

1.29

0.99 Tine of Use (TOU)- Off-Peak

C2 Supply et 11W 7,458 1.31% 66 18.19 380.00 11.30 380.00 10.25 - 1.05

Time of Use (TOU) - Peek 4,285

20,778

0.75%

3.64% 113

10.84

73.89

380.00

380.00

14.10

8.90

380.00

380.00

12.60

7.75

-

-

1.50

1.15 Time of Use (TOU) - Off-Peak

C3 Supply above 11 kV - 0.00% aoo 380.00 11.10 360.00 10.10 - 1.00

Tkne of Use (TOU) - Peek 2,504

11,618 264%

0.44%

8

4.07

30.24

380.00

360.00

13.90

8.80

360.00

360.00

12.18

7.35

- 1.72

1.45 Tine of Use (TOU) - Off-Peek

Total Slagle Point Supply 53.098 9.31% 838 158

NrIcultural Tube-wells - Tariff 0 0.00%

Dl Scarp 340 0.08% 569 0.00 11.20 10.00 1.20

D2 AigrIcultual Tube-wells 321 0.06% 4,077 19.92 200.00 8.00 120.00 6.77 so 1.23

Time of Use (TOU) - Peak D-2 847 0.15% 4.11 200.00 13.00 200.00 13.00 - 0.00

Time of Use (70U) - Off-Peek 02 5,321 0.93% 3,232 28.05 200.00 8.00 200.00 8.00 - 0.00

Total Agricultural 8,829 1.20% 7,878 52

Public Lighting G 7,870 OREFI 1,535 - 15.00 13.73 - 1.27

Residentall Cdonies H 382 1.38% 41 - 14.00 12.92 • 1.08

Special Contracts - Tariff K (AUK) 87,484 0.07% 99 232 380.00 9.60 380.00 5.63 - 3.97

Tkrxx of Use (701.1) - Peak 15.33% 0.00

Tine of Use (TOU) - Off-Peak 0.00% - 0.00

Rawet Lib K (13) 30 0.01% 2 1 11.50 11.50 0.00

Railway TracSon Traction -1 0.00% 0.00

Co-Genrabon-J 0.00% - 0.00

Grand Total 570,610 100% 2,268,076 1,150 A ' 8.32

FORM • 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 2nd Qtr (10-2012- 12/2012) (Nepra & GOP Rate)

. • sir• "u•st4,,,,c.tit.,?*•.,f,-4::,,,,, ee

. - ,

. • r.

-

I. ,, .

"I" 141°c' . ,

;,04°,°1,-4 cons,,,,,,

pike ofe ., 12/2012)..

WI: Imief Connected .,,,,,to.d

tlitoid ' --4aii•V!';

Pk,V i 1472Pri." .• RA De ermined Tariff . ""°4-""r" 'ef."' • 00P Notified miff : Difference •

. Xtg. 'tClutrOa. . ---

ffellitans• ...e...-44,..^.-

FirtiG. ;;I''faie •4".4'4' ',...., • . ••••-:

- • .; Chinas , Chirp* -:,, ''.1''''ff.Charge

fbifdSAY".4!bk!a, '

(1.11,Wh) (mp.) (WWI (%ape) (RentWO41 (RsAcWh) (RIAW/1.4) (Re/kWh) ■ReAW/1.4) (RaPcWh)

Residential

o_pto S0 Units 82,851 3.37% 712,465 3.00 2.00 - 1.00

82,851

For peak iced requirement up to 5 kW - - 0.00

01-100 Units 341,689 18.30% 455,825 8.70 5.79 - 2.91

311,813

225,732 12.09% 606,321 10.20 6.11 - 2.09 101-300 Units

250.742

301-7000nits 32,803 1.76% 40,881 14.00 12.33 • 1.87

37,649

Above 700 Unita 14,720 0.79% 3,778 18.50 15.07 - 1.43

14,720

For peak load requirement 'needing 5 kW - - 0.00

Time of Use (TOU) . Peak 21,025 1.13% 13 15.50 13.99 - 1.51

Time of Use (TOU) - Off-Peak 91,584 4.90% 91,947 88 9.10 8.22 0.88

Temporary E-1 0) 114 0.01% 1,258 - 18.50 15.50 - 1.00

Total Residential 790,498 42.33% 1,912,273 99

Commercial - A2

Commercial - Forpeek load requirement up to 5 kW S - $ -

Commorcil 60,305

-

3.23%

0.00%

299.892 -

-

17 15 -

-

1.73

0.00 Commercial (020 KW) For peak load requirement exceeding 5 kW

Regular 2,786 0.15% 74 13 400.00 11.00 400.00 9.72 - 128

Time of Use (TOU) - Peek (A.2) 26,887 1.44% 103 400.00 15.00 400.00 13.20 - 1.80

Time of Use (TOU) - Off-Peek (Tamp) 122,820 8.58% 19,434

3.862

825

0

400.00 9.30

18.50

400.00 8.01

15.00

- -

1.29

1.50 Temporary E-1 Ii) 3.173 0.17%

Tots! Commercial 215,970 12% 323,262 741 -

Industrial 0%

01 1,115 0.06% 4.875 - 11.70 10.51 - 1.19

81- IOU (Peak) 2,060 0.11% 15 15.50 13.99 - 1.51

131 - TOU (Off-peak) 11,773

2,449

0.63%

0.13%

5 218

484

108

9 400.00

9.10

10.30 400.00

8.22

9.14

-

-

0.88

1.16 82

82 - TOU (Peak) 9,512 0.51% 54 400.00 14.30 400.00 12.77 • 1.53

82 - TOU (Off-peak) 78,949 4.12% 2 953 392 400.00 9.00 400.00 6.01 - 0.99

133- TOU (Peek) 7,933 0.42% 28 380.00 14.10 380.00 12.68 - 1.42

93 - TOU (Off-peak) 98,595 528% 110 272 380.00 8.90 380.00 7.75 - 1.15

64 - TOU (Peak) 22,935

184,713 9.89%

123%

14

74

480

360.00

360.00

13.90

8.60

360.00

380.00

12.37

7.46

- 1.53

04 - TOU (Off-Peek)

Temporary E-2 6) 0 0.00% 4 - 11.70 11.50 - 0.20

Total Industrial 418,034 22.30% 13,658 1,412 •

Bulk 0.00%

Cl(a) Supply at 400 Volts - up to 5 kW 8 0.00% 14 0 12.50 11.55 - 0.95

C1(b) Supply st 400 Volts -exceeding 5 kW 1,572 0.08% 171 5 400.00 11.50 400.00 10.35 - 1.15

Time of Use (TOU) - Peak 3,239 0.17% a 400.00 14.30 400.00 13.01 - 1.29

Time of Use (TOU) - Off-Peak 14,701 0.79% 486 45 400.00 9.00 400.00 8.01 - 0.99

C2 Supply et 11 W 23,265 1.25% 87 73 380.00 11.30 380.00 10.25 1.05

Time of Use (TOU) -Peek 814 0.58% 30 380.00 14.10 380.00 12.80 - 1.50

Time of Use (TOU) -Off-Peak 653

>

2.78% 112 206 380.00 8.90 380.00 7.75 - 1.15

C3 Supply above 11 kV - 0.00% - 380.00 11.10 380.00 10.10 1.00

Tkee of Use (TOU) - Peek 7,039 au% 14 380.00 13.90 380.00 12.18 - 1.72

Time of Use (TOO - Off-Peak 32.807 138% 7 99 380.00 8,80 380.00 7.35 - 1.45

Total Single Point Supply 145,298 7.70% 837 480

Ag r I c u It u r a I Tube-wells - Tariff D 0.00%

DI Scarp 1,238 0.07% 570 - 11.20 10.00 - 1.20

D2 Apricultusl Tube-wells 1,631

2,931

0.09%

0.18%

4,078 88

13

200.00

200.00

8.00

13.00

120.00

200.00

8.77

13.00

80

-

1.23

0.00 Tlme of Use (TOU) - Peak 0-2

Time of Use (TOU) - Off-Peek 02 17,022 0.91% 3,211 82 200.00 8.00 200.00 8.00 - 0.00

Total Agricultural 22,819 1.22% 7,859 181

Public Lighting D 19,348

921

6REFI

1.04%

1,534

41

-

-

15.00

14.00

13.73

12.92

- 1.27

1.08 Residential Colonies 1-1 Spacial Contracts - Tariff K (AJK) 254 599 0.05% 99 672 380.00 9.60 380.00 5.63 - 3.97

Tine of Use (TOU) - Peek - 13.63% - - 0.00

Time of Use (TOU) - Off-Peak - 0.00% - 0.00

Resat Lab K (3) 64 0.110% 2 3 11.50 11.50 - 0.00

Railway TractionTrection -1 - 0 00% - 0.00

Co•Genration-J 0 00% - r - 0.00

Grand Total 1,867,549 100% 2,259,565 3,568 - 8.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 12/2012 (Nepra & GOP Rate) (Monthly, Quarterly as well as Consolidated)

4 --iftle.'`,...01- ,,..A. et:7 .;4.ffliljilttPf0" ly

.4. -415,4.. ,,

! _„-1 -

tT.,h '

:t sio.. mix.'•.

w

34-1 lik.' IS: ,,,. No of :i. Pensumerl ,,...c.,..1m,

Connected .Lr..t.oedV, 1:-.Anriii

.load is Factor

T...,,e,r,

- 1 '.. NEP" D• 'IOW r ivee,i,n. •mli^.4 Tariff - ..• AK, ,,,, 1, .111.1".44 " OP Notified Tariff . - ,,,,kjayp04At 4.: rr 7 ,.1.- .7: r. Difference -13 -. .18fItted*.-1;" ,c1;,ii.,!..,...

v;irlta treats .„,,,,,,,,,, ....,Im

...,-14,0*, Fixed Charge likvs*ujr ,:•ching.1 . thqrg.... rrix■ilrribl ,teunpq ..,. '. iMkWhi (%eac (MaWl I%age) (RalkW11,1) (RaARWhl (Re/kWIM) (RairWh) (RodlONAA) (RanrWh)

Residential Up to 50 Unke 25,500 4.61% 712,485 3.00 2.00 - 1.00

25,500 For peak Mud requirement up to 5 kW - 0.00 01-100 Units 100,536 16.18% 455,625 8.70 5.79 - 2.91 96,161 44,954 8.13% 606.321 10.20 8.11 - 2,09 101-300 Until 48,285 301-700Units 5,191 0.94% 40,881 14.00 12.33 - 1.67

6,235 Above 700 Unks 3,908 0.71% 3,776 16.50 15.07 - 1.43

3,908 For peak load requirement exceeding 5 kW - 0.00 Time of Use (TOU) - Puk 8,377 1.15% 2.48 15.50 13.99 - 1.51 Time of Use (TOU) - Off-Peek 26,548 4.80% 91 947 21.58 9.10 8.22 - 0.88 Temporary E-1(1) 23 0.00% 1,258 0.00 16.50 15.50 - 1.00 Total Residential 213,037 38.52% 1,912,273 24 -

Commercial - A2 Commercial - For peak toed requirement up to 5 kW S S . Commercial 17 009 3.08% 299 892 0.00 17 15 - 1.73 Commercisl (.20 KW) load For peak requirement exceeding 5 kW 0.00% - 0.00 Regular 892 0.13% 74 3.49 400.00 11.00 400.00 972 - 1.28 Time of Use (TOU) - Peak (A-2) 6,104

38,542 6.61%

1.47% 19,434

29.92

179.58

400.00

400.00

15.00

9.30

400.00

400.00

13.20

8.01

- 1.80

1.29 Thu of Use (TOU) - Off-Peak (Temp) Temporary E-1 (I) 1,165 0.21% 3862 0.02 16.50 15.00 - 1.50

Total Commercial 63,512 11% 323,262 213 - Industrial 0%

81 365 0.07% 4,875 0.00 11.70 10.51 - 1.19 B1-TOU(Peak) (Peak) 620 0.11% 4.30 15.50 13.99 - 1.51 81 - TOU (Off-peak) 3,733 0.68% 5 218 35.12 9.10 8.22 0.88 82 787 0.14% 484 3.12 400.00 10.30 400.00 9.14 • 1.18 82 - TOU (Peak) 3,217 0.58% 18.75 400.00 14.30 400.00 12.77 - 1.53 132 - TOU (Off-peak) 25,325 4.58% 2,953 126.86 400.00 9.00 400.00 8.01 - 0.99 133 - TOU (Peak) 3,781 0.68% 9.25 380.00 14.10 380.00 12.68 - 1.42 03 - TOU (Off-peak) 34,378 6.22% 110 90.54 380.00 8.90 380.00 7.75 - 1.15 84 - TOU (Peak) 7,430 1.34% 25.33 380.00 13.90 360.00 12.37 - 1.53 84 - TOU (011-Peak) 58,473 10.57% 14 154.83 380.00 8.80 380.00 7.46 Tampcurt E-2 0) 0 0.00% 4 0.00 11.70 11.50 - 0.20 Total Industrtal 138,109 24.97% 13,658 466 -

Bulk 0.00%

et 40OKrvtlts - to 5 kW ....CgaLSApplii 3 0.00% 14 0.01 12.50 11.55 - 0.95 C1(b) Supply 01400 Volts -exceeding 5 kW 484 0. 08% 171 1.49 400.00 11.50 400.00 10.35 - 1.15 Tine of Use (TOU) - Peek 1,099 0.20% 2.21 400.00 14.30 400.00 13.01 - 1.29 Time of Use (TOU) - Off-Peek 4,970 0.90% 486 13.02 400.00 9.00 400.00 8.01 - 0.99 C2 Supply at 11 kV 8,505 1.54% 67 16.84 380.00 11.30 380.00 10.25 1.05

Time of Use (TOU) - Peek 3,244 0.59% 7.99 380.00 14.10 380.00 12.80 - 1.50 Ten* of Use (TOU) - Off-Peak 15,096 - 2.73% 0.00% 112 57.10

0.00

380.00

360.00 8.90

11.10

380.00

360.00

7.75

10.10

-

-

1.15

1.00 C3 Supply above 11 W 11m. of Use (TOU) - Peak 2,102 0.38% 4.08 mom 13.90 360.00 12.18 - 1.72 Time of Use (TOU) • Off-Peek 9,547 1/3% 7 28.35 360.00 8.80 38000 7.35 1.45 Total Single Point Supply 45,030 11.14% 837 131

Agricuftural Tube-wells - Tariff D 0.00% 01 Scarp 402 0.07% 570 0.00 11.20 10.00 - 1.20 02 Agricultual Tube-welts 582 0.11% 4,078 22.93 200.00 8.00 120.00 6.77 80 1.23 Timeof Use (TOU) - Peek 0•2 852 0.15% 4.13 200.00 13.00 200.00 13.00 - 0.00 Time of Use (IOU) - Off-Peak 02 5,905 1.07% 3,211 28.72 200.00 8.00 200.00 8.00 - 0.00 Total Agricultural 1,741 1.40% 7,859 56 Pub At. hang 0 A 7,570 'REP! 1,534 - 15.00 13.73 - 1.27 Residential Colonise H 290 1.37% 41 - 14.00 12.92 - 1.08 Special Contrecis - Tariff K (AJK) 77,790 0.05% 99 216 360.00 9.60 380.00 5.63 - 3.97 Time of Use (TOU) - Peak 14.08% - 0.00 Time of Use (TOU) - 011-Peak 0.00% - 0.00 Rout Lab K (3) 13 0.00% 2 1 11.50 11.50 - 0.00 Railway TractionTreclion - 1 0.00% - 0.00 Co-Genration-J 0.00% . - 0.00

Grand Total 553,091 100% 2,259,565 1,107 - 6.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY Revenue & Subsidy Statement For 11/2012 (Nepra & GOP Rate)

onthly, , Quarterly as well as Consolidated)

.:..,;r1i. :- _...:...; . .... ..- -' '-i"-14 ......13escrIptien -

..:-'• .?, -

.,. 1-, ' '' - Sales

-

• !`iPt--7-• • •

r.„ .

.4. , i, r,i Re. of Ceriurni; . ''.'. i:4A,

mo':.-- Connected iti.i-4,_,-

.*:77 ?-4.N.e.

.ill.:-'1". Load "r"HE1rR-A *Ciet".„nliZelf74*'•rirf*. ;.i4".O'CIP4)1•Oil-fie";Tsif4VIV!

dRentwit.4)

Zgertitatilri"Mence

11114,7? ..tstuiro• ,.

±.■=e""maro. ..eict4x, -.

Fix.4"*="*.:n2. ••■:...:-.“:., •

Iviii.. 6lit t. Olen. 2;:)

t""-Ifirttltt,•• l Chorea

4 (RatkWk) (WW1) (%o2e/ (PAkW) (%aw) (RsikVV/M) (NAVA) (ReAW)M) oisikwN

R•sidential

Up lo 50 Una. 19630 3.10% 567,283 3.00 2.00 - 1.00 19,530

Far peek land requirement up to 5 kW - 0.00 01-100 Untie 117,604 18.55% 337,015 8.70 5.79 - 2.91

108,537

101-300 Unite 76 688 12.09% 818,179 10.20 8.11 - 2.09 84,320

301-700Urie 9,625 1.52% 63,536 14.00 12.33 - 1.67 11,080

Alton 700 Uri 4,717 0.74% 5,188 16.50 15.07 - 1.43 4,717

For peak loud requirement exceeding 5 kW

8,789

28,942 4.56%

1.07%

91,843

6.18 • 30.59 9.10

15.50 13.99

8.22

-

-

-

0.00

1.51

0.88

Time tA Use (TOU) - Peek

Done Nth. (TOU) - O6-Peek Temporary E-1 0) 51 001% 1245 0.00 16.50 15.50 • 1.00

Total Residential 264,047 49.64% 1,905,269 37 -

Commercial - A2

Commerciel - For peak load requirement up to 5 kW - • $ -

Commercial 20,019 3.16%

0.00%

296,787 0.00 17 15 -

•

1.73

0.00

Commercial (<20 4W) For peak load requeemen1 exceeding 5 kW

Regular 1,085 0.17% 76 4.42 400.00 11.00 400.00 9.72 - 128 Time of Use ff0U) • Peak (A-2) 9,592 1.51% 35.71 400.00 15.00 400.00 13.20 1.80 Time of Use (0U) • Off-Peak (Temp) 42,738 6.74% 19,289 211.26 400.00 9.30 400.00 8.01 • 1.29 Temporary 6-1 (i) 1.042 0.16% 3,844 000 16.50 15.00 - 1.50

Total Commercial 74,476 12% 321,976 251 -

Industrial 0%

81 381 0.00% 4,883 0.00 11.70 10.51 - 1.19 131- TOU (Peak) 694 0.11% 5.16 15.50 13.99 - 1.51 81 - TOU (011-peek) 3,940 002% 5199 36.99 9.10 8.22 - 0.88 B2 811 0.13% 484 3.01 400.00 10.30 400.00 9.14 - 1.16 112 - TOU (Peak) 3,080 0.49% 18.00 400.00 14.30 400.00 12.77 - 1.53 62 - TOU (011-peak) 24,768 3.91% 2 911 131.73 400.00 9.00 400.00 8.01 0.99 83 - TOU (Peek) 2,091 0.33% 8.88 380.00 14.10 380.00 12.88 - 1.42 0.1 - TOU (06peek)_ 32 110 5.08% 110 90.49 380.00 690 380.00 7.75 1.15 64 - IOU (Peak) 8,419 1.33% 23.88 360.00 13.90 380.00 12.37 - 1.53 84 - TOU (Off-Peek) 87 383 10.63% 14 148.09 360.00 8.80 380.00 7.48

Temporary E-2 0) 0 0.00% 4 0.00 11.70 11.50 - 0.20 Total Industrial 143,677 22.88% 13,585 466 -

Bulk 0.00%

Cl (a) Supply .1400 Volts - up to 5 kW 2 0.00% 14 0.01 12.50 11.55 - 0.95 C1(b) Supply el 400 Voile -oxixtedIng 5 kW 484 007% 171 1.55 400.00 11.50 400.00 10.35 - 1.15

Time of U. (YOU) - Peak 1,064 0.17% 2.50 40060 14.30 400.00 13.01 - 1.29 Time of Use (TOU) - Off-Peak 4,819 0.76% 486 15.53 400.00 9.00 400.00 8.01 - 0.99

C2 Supply it 11 kV 5,986 0.94% 87 19.27 380.00 11.30 380.00 10.25 - 1.05 Time of Use (TOU) - Peak 3,419 0.54% 10.51 380.00 14.10 380.00 12.60 - 1.50 Time NU. (TOU) - Oft-Peek 18,057 253% 111 07.11 380.00 8.90 380.00 7.75 - 1.15

C3 Supply above 11 IN - 0.00% 0.00 360.00 11.10 380.00 10.10 - 1.00 Time tithe (TOU) - Peak 2,283 0.38% 4.87 380.00 13.90 360.00 12.18 - 1.72 Rene of Use (YOU) - Off-Peak 10.365 , 183% 7 31.50 380.00 8.80 360.00 7.35 - 1.45

Total Single Point Supply 44,440 7,01% 836 153

Agricultural Tuba-webs - Tariff D 0.00%

Dl Soap 435 0.07% 570 0.00 11.20 10.00 • 1.20 132 Agilcultuel Tube-wells dr 0.10% 4,078 22.93 200.00 6.00 120.00 8.77 80 1.23

Time of Use (YOU) - Put D-2 1,094 0.17% 4.23 200.00 13.00 200.00 13.00 • 0.00 Tlme of U. (TOU) - Off-Peak 02 5.850 0.92% 3,184 20000 13.00 200.00 8.00 - 0.00

Total Agricultural 7,986 1.28% 7,832 55

Pubic Ughling 0 5,715 OREF1 1,528 - 15.00 13.73 - 1.27 Peeklentel Colonleall 297 0.90% 41 - 14.00 12.92 • 1.08 Spool. Contracts - Ter6 X (AJK) 93,451 005% 99 225 380.00 9.80 380.00 5.63 • 3.97

Tine of Use (TOU) - Peek 14.74% - 0.00 Tkne of Use (TOU) - o6-Peak 0.00% - 0.00

Raw. Lab K (B) 28 0.00% 2 1 11.50 11.50 - 0.00 Rabin TractIonTracton - 1 0.00% - 0.00 Co-Genratlon-J 0.00% - 0.00

Grand Total 834,114 100% 2,251,188 1,188 8.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 10/2012 (Nepra & GOP Rate)

......., ..,,,,.. itici.,;4 ..71-., . .,

4 •

.'

,,r, _n.i,-....2.. .11“1.■ ./.

__,... :8•171114: ii?1" ,fK

_..tter, ,r.510,0,

.

VII.:Z.

. .4

Coniin74 ti

Al I Ate•

ce,..66.4 , ;f4tc410.4

r/01

,....4 • *. g>14, ,4044,0,j(411,0*(1,P4 "•• NEDRA Detsmilned Tariff -

.14/TOWN4.4/'4.40,fait......1, ' •• 00P Notified Tariff - re,

Alt/104W" Ai •i d...10, caffaernaa,

tOrlisdAlilltr6ja:S=

IRO 44)

4E211114. Ma (R. 4)

. barge (RoW1511) (Rowe

(1.1kWn) (%ake) leikW) (Vreael )ReniWne) (RarkWT)

Residential

Up to 50 Units 17,721

17,721

2.00% 518,504 3.00 2.00 - 1.00

For peak load requirement up to 5 kW - 0.00

01-100 unite 123,529 It 10% 255,294 8.70 5.79 - 2.91

107,115

104,090 15.30% 867,299 10.20 8.11 - 2.09 101-300 Units

118,137

301-7000nks 17,986 2.04% 157,168 14.00 12.33 - 1.67

20.353

Above 700 Units 8,095 0.00% 8,224 18.50 15.07 - 1.43

6,095

For beak bed requirement esoesding S kW - 0.00

Time of Use (IOU) - Peak 7,858

36,094

1.16%

5.31% 91,522

4.07

34.15

15.50

9.10

13.99

8.22 -

1.51

0.88 Time of Use (ICA) - Off-Peek

Temporary E-1 (I) 40 001% 1,232 0.00 18.50 15.50 1.00

Total Residential 313,414 48.07% 1,899,243 38 -

Commercial • A2

Commercial - For peek toed remarement up to 5 kW $ - $ .

COMMendal 23,277 3.42%

0.00%

297 994 0.00 17 15 -

-

1.73

0.00 Commiecke (.20 kW) For peak toed requirement *needing S kW

Regular 1,009 0.15% 76 4.66 400.00 11.00 400.00 9.72 - 1.28

Tim. of Ues (IOU) - Peek (A-2) 9,190 1.35% 37.73 400.00 15.00 400.00 13.20 - 1.80

Time of Use (IOU) - O114%ele (Temp) 43,540 0.40% 19,190 234.02 400.00 930 400.00 8.01 - 1.29

Temporety E-1 (0) 966 014% 3.821 0.00 16.50 15.00 - 1.50

Total Commercial 77,982 11% 321,081 276 -

Industrial 0%

51 369 e05% 4,858 0.00 11.70 10.51 - 1.19

131- TOU (Peek) 748 0.11% 5.08 15.50 13.99 - 1.51

Ell - TOU (06-peak) 4,100

851

0.60%

0.13%

5 174

484

36.18

3.18 400.00

9.10

10.30 400.00

8.22

9.14

- 0.88

1.16 82

62 - TOU (Peek) 3,216 0.47% 19.61 400.00 14.30 400.00 12.77 - 1.53

82 -TOO (011-peek) 28,858 3.95% 2,894 133.29 400.00 9.00 400.00 8.01 - 0.99

83 - TOU (Peak) 2,082 0.30% 10.05 380.00 14.10 380.00 12.88 - 1.42

83 - TOU (Off-peek) 32,108 4.72% 110 90.92 380.00 8.90 380.00 7.75 • 1.15

54 - TO1J (Peak) 7,066 1.04% 24.70 380.00 13.90 380.00 12.37 - 1.53

84 - 704.1 (Off-Peak) 58,858 8.65% 14 156.84 360.00 8.80 380.00 7.48

Transoms 8-2 (0 0 000% 4 0.00 11.70 11.50 - 0.20

Total Industrial 138.248 20.03% 13,538 480 -

Bulk 0.00%

Cl(s) Supply at 400 Volts - uplo 5 kW 3 0.00% 14 0.01 12.50 11.55 • 0.95

C1(b) Supply et 400 Volts exceeding 5 kW 515 0.09% 171 1.67 400.00 11.50 400.00 10.35 - 1.15

Tie of Use (TOU) - Pak 1 076 0.10% 2.81 400.00 14.30 400.00 13.01 1.29

Thee of Use (rOU) - Olf-Psak 4,912 0.72% 468 18.38 400.00 9.00 400.00 8.01 - 0.99

C2 supply al 11 kV 8,794 1.29% 88 37.39 380.00 11.30 380.00 10.25 - 1.05

Time of the (701.) - Pose 4,150 0.61% 11.75 380.00 14.10 380.00 12.60 1.50

Tirne of Use (TOO) - Off-Peek 20 no 3.01% 110 81.99 380.00 8.90 380.00 7.75 - 1.15

C3 above 11 kV ____I , • 0.00% 0.00 360.00 11.10 360.00 10.10 - 1.00

Tire of Use (TOLI) - Peak 2,853

12,895 1.90%

0.39%

7

5.65

38.67

380.00

350.00

13,90

8.80

380.00

360.00

12.18

7.35 -

1.72

1.45 Tim* of Use (MU) - Off-Peak

Total Single Point Supply 55,829 5.21% 836 196 -

Agricultural Tubs-wells - Tariff D 0.00%

01 Scam 398 0.00% 570 0.00 11.20 10.00 - 1.20

D2 Agricultual Tube-wells 441 0.00% 4,080 19.94

4.19

200.00

200.00

8.00

13.00

120.00

200.00

6.77

13.00

eo

-

1.23

0.00 Time of Use (TOO) - Peak 0-2 988 0.14%

Time of Use (IOU) - Off-Peek D2 5,268 0.77% 3,161 25.84 200.00 8.00 200.00 8.00 - 0.00

Total Agricultural 7,092 1.04% 7,811 50

Public uptenti G 6,061 OREN 1,522 - 15.00 13.73 • 1.27

Residential Colonise ii 334 0.09% 41 • 14.00 12.92 - 1.08

Spode Contrasts - Tarr 0 (AM 83,358 0.05% 97 232 380.00 9.60 360.00 5.83 - 3.97

Thee of Use (TOU) - Peek 12.25% • 0.00

Tie of Use (TOO) - 001-Pall 0.00% • 0.00

Roof Lab K (8) 25 0.00% 2 1 11.50 11.50 - 0.00

Ronny TractionTrection -1 000%

0 00%

0.00

Co-Genration-J 0.00

Grand Total 880,343 100% 2,244,169 1,273 1

- 6.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 1st Qt (07-2012- 09/2012) (Nepra & GOP Rate) Monthly, Quarterly as well as Consolidated)

kr.. 71C---- 77--- -, et

.4,.. ' .-.,.i' s t 11c.,, . -

.. -

irr. -41 -a. .....; ...,'', 10112-/d

,,,,,..,...,t,, ...."1'.:""..,,,

. 7

34-iNo.pr ..., .,0 Conaumors

fret"" -;-..t '440012) 4

uys: - ,(1,41 Connected

AL04414talliar. - -- ''''

ji,,,..., _. :„,. ,Load f

-- '

1-i . 1.40.1a • 4,1- ti 4.0.a.,-..,1 NEPRA Oetemdred Tariff •

. ,. le . -.- .-; .144 V. ...i^ . ., , GOP Notified Tartff ii .

LI, y, ., 41 • . , Differ.

/954.q.'''' archery* T1

Cfgg111"Egfrli■' 4w.:"...9J ........-

414/264t'ill*adl,1 . Irer PlOt.1,.. t'1.43 :',Cn4r314 1

1116"446.4 .Charge °. lirabilif 4: harp,' (WWI) (%...l IPAkWI C4.1:10 IROA(014.11 (FtatkWh) (FNAWA) (R./kWh) (R.AVYtIol) (RaAtWO)

Residential

Up to 50 UM, _ 53,661 2.28% 501,743 -

0.00

0.00

3.00 2.00 1.00 53,601

- - 0.00 For peek iced requirement up to S kW

0I-l00 U. 370,757 15.64% 201,635 0.00 8.70 5.79 • 2.91 201,089 0.00

101-300 UV* 367,812 16.30% 821,693 0.00 10.20 8.11 - 2.09 450,101 0.00

1 67 301-700Uol1s 132,238 5.58% 256,154 0.00 14.00 12.33 - 159,017 0.00

Above 700 Unlls 35,411 1.49% 20,954 0.00 16.50 15.07 - 1.43 35,411 0.00

For peek load raqukamenlaweedro 5 kW 5,192 0.00 - 0.00 lime of Use (TOIL) - Wok 35,837 1.51% 12 15.50 13.99 - 1.51 Time 01 Use (TOU) • Off-Peek 175,942 7.42% 90,321

1,229 102 9,10

16.50 8.22

15.50 - -

0.88 1.00 Temporary 9-1 (1) 141 0.01%

Total IlissIdenti41 1,191,800 60.271. 1,893,729 114 .

Commercial - A2

Commercial - For peak load requirement up to 5 kW S - S - Commercial 78,743 3.32% 297 484 - 17 15 - 1.73 Comm erciel (•20 KW) For peak bed rapirement eaceerfung 5 kW - 0.00% - - 0.00

Regular 4,223 0.10% 77 19 400.00 11.00 400.00 9.72 - 1.28 This of Us* (TOU) - Peak (A-2) 28,964 1.22% 119 400.00 15.00 400.00 13.20 - 1.80 Time of Use (70U) - Off-Peak (Temp) 142,703 0.02% 19.059 749 400.00 9.30 400.00 8.01 • 1.29 Temporary E-1 06 3.747 0.18% 3.808 18.50 15.00 • 1.50

Total Como...Kul 258,380 11% 320,408 1387 -

Industrial 0% 81 706 0.03% 4,846 - 11.70 10.51 - 1.19 81-IOU (Peek) 2,184 0.00% 15 15.50 13.99 - 1.51 131 - TOU (Off-peek) 11,861 0.50% 5,145 107 9.10 8.22 - 0.88 82 3,039 0.13% 484 10 400.00 10.30 400.00 9.14 - 1.16 B2 - TOU (Peak) 10,071 0.42% 60 400.00 14.30 400.00 12.77 - 1.53 02 - TOU (3ff-peek) 78,382 3.31% 2,888 415 400.00 9.00 400.00 8.01 - 0.99 83 - TOU (Peek) 4,559 0.19% 24 380.00 14.10 380.00 12.88 - 1.42 113 - TOU (011-peak) 95,653

13,867

177,311

4.03%

0.58%

110

14

276

55

471

380.00

300.00

360.00

8.90

13.90

8.80

380.00

360.00

360.00

7.75

12.37

7.46

-

-

1.15

1.53 B4 - TOU (Peek)

84 - TOU (011-Peak) Temporary E-2 (0 0 0.00% 4 11.70 11.50 - 0.20

Total industrial 397,634 16.77% 13,491 1,433 -

Bulk 0,00%

C1(e) Supply at 400 Volts - up to S kW 7 0.00% 14 0 12.50 11,55 - 0.95 C106 Supply a1400 Volta -aweedkop 5 kW 2,500 0.11% 171 6 400.00 11.50 400.00 10.35 - 1.15

Time of Use (TOU) - Peak 3,880 0.16% 9 400.00 14.30 400.00 13.01 - 1.29 nm, of Use (TOU)- Off-Peak 16,996 0.72% 465 55 400.00 9.00 400.00 8.01 • 0.99

C2 Supply at 11 W 36,445 1.54% 88 91 380.00 11.30 380.00 10.25 • 1.05 Time of Use (TOU) - Peek 15,941 0.67% 35 380.00 14.10 380.00 12.00 • 1.50 11me of Use (TOU) - 011-Peak 85,446 3.60% 110 271 380.00 8.90 380.00 7.75 - 1.15

C3 Supply above 11 kV - 0.00% - 380.00 11.10 360.00 10.10 • 1.00 Time of Use (TOU) - Peak 9,650 0.41% 19 360.00 13.90 3e0.00 12.18 - 1.72 Time of Use (TOU) - Off-Pink 51,419 2.17% 7 140 360.00 8.80 360.00 7.35 - 1.45

Total Sings. Point 5uPPIY 222,185 9.37% 835 627

Agricultural Tube-wells - Tariff 0 0.00% 01 Scarp 1,378 0.06% 571 - 11.20 10.00 - 1.20 02 Apricultual Tube-wells 2,034 0.09% 4,079 89 200.00 8.00 120.00 6.77 80 1.23

Tine of Use (701) - Peak 0-2 3,273 16,358 0.69%

0.14% 3,140

13 81

200.00 200.00

13.00 8.00

200.00 zoom

13.00 8.00

- •

0.00 0.00, Time of Use goo- Off-Peak 02

Total Agricultural 23,041 0.97% 7,790 163

Public LiphIng G 18,225 0.77% 1,517 15.00 13.73 - 1.27 Resident*/ Coloniall 1,035 0.04% 41 - 14.00 12.92 - 1.08 Spacial Contracts-Trill K (/UK) 258,287 10.90% 97 710 360.00 9.80 360.00 5.83 - 3.97

Tires of Us* (TN - Peak - 0.00% - - 0.00 Thus of Us* (TOU) • O6-Peak - 0.00% - - 0.00

Mewl tab K (B) 86 0.00% 2 3 11.50 11.50 - 0.00 Ramey TreclonTrecdon -1 • 0.00% - - 0.00 Co•Gwai6on.3 000% 0.00 - 0.00

r Grand Total 2,370,673 100% 2,237.910 3,937 , le2 8.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 09/2012 (Nepra & GOP Rate)

tikitiP'40,-r-'!',7-- -,-*-=-Pki, ,...-e _, :ltsor..:1 „... .Nag.

4 1.,..!'V."-. ̀..'..•

4, ..

C4r7t "tiet'ara: , 4.;.' 'arat connected

41'4'1" ',z!"9 .04;7' ilk

.4"11!, Load

_

.3"15;51torAMI.;;;:;rrel'h' Ilitetge"11=ilartr5 140 ilfteniaignea.

lon3it tiftk"q4 . chare•

v' a'rsbilears'‘ ..p.m.(4.4,.."

=-44". 4 .

(ReNA14)

1,7=A , '

(RefeWn)

",rdllatit' iChsrps -

(ItedtWea) Slur.. ,

(itailiWn) (149Wh) (5440.) IMkW) (%ape) (84/145,64) iRsA4W10

Residential

1.1p I o 50 U n i t a 10,067 2.10% 501,743 3.00 2.00 - 1.00

16,887

Fee peak load isquIrernent up lo 5 kW - 0.00

01-100 Un1s 125,881 16.55% 201,835 8-70 5.79 - 2.91

98,242

101-300 Uinta 128,615 16,91% 821,893 ' 10.20 8.11 - 2.09

150,019

37 237 4.90% 258 154 14.00 12.33 - 1.87 301-7000nia

43,453

Aboas 700 Urea 9,357 123% 20,954 18.50 15.07 • 1.43

9,357

For peek load requkerneal saceeding 5 kW - 0.00

Time of Use (TOU) - Peek 10,495 1.38% 3.82 15.50 13.99 - 1.51

Time of Use (TOU) - Off-Peak 50,546 6.65% 90,321 34.30 9.10 8.22 - 0.88

Temporary E-1 (I) 49 0.01% 1.229 0.00 18.50 15.50 - 1.00

Total Resid4ntial 378,827 49.80% 1,893,729 39

Commercial - A2 COMMON& - For peek load requirement up lo 5 kW $ - $ -

Commercial 24,803 3.26% 297 464 0.00 17 15 - 1.73

Commerdel (.20 KW) Fo_icaak load requirement exceiLl q 5 kW 0.00% • 0.00

flit War 1,275

9,852

0.17%

1.30%

77 5.20

38.64

400.00

400.00

11.00

15.00

400.00

400.00

9.72

13.20

•

-

1.28

1.80 Una al Use (TOU) - Peek (A-Z

Tkne of U.. (TOU) - Off-Peak (Temp) 47,851 6.29% 19,059 247.44 400.00 9.30 400.00 8.01 - 1.29

Temporary E-1 (0 1.312 0.17% 3.808 0.00 16.50 15.00 - 1.50

Total Commercial 85,093 11% 320,408 291 -

Industrial 0%

B1 423 0.06% 4,848 0.00 11.70 10.51 - 1.19

111- TOU (Peak) 720 0.09% 4.91 15.50 13.99 - 1.51

B1 - TOU (Off-peak) 3,812 0.50% 5,145 30.03 9.10 8.22 - 0.88

82 972 0.13% 484 3.57 400.00 10.30 400.00 9.14 - 1.16

82 - TOU (Pea0 3,107 0.42% 20.63 400.00 14.30 400.00 12.77 - 1.53

132 - TOU (09-peak) 24,447 321% 2,888 137.82 400.00 9.00 400.00 8.01 - 0.99

133 - IOU beak) 1,462 0.19% 9.83 380.00 14.10 380.00 12.68 - 1.42

93 - IOU (Off-peek) 28,892 3.80% 110 91.04 380.00 8.90 380.00 7.75 - 1.15

84 - IOU (Peak) 4,741 0.62% 21.54 380.00 13.90 360.00 12.37 - 1.53

84 - TOU (04f-Peak) 58,002 14 160.25 380.00 8.80 380.00 7.48

Temporary E-2 (I) 0 000% 4 0.00 11.70 11.50 - 0.20

Total Industrial 126,638 111.45% 13,491 484 -

Bulk 0.00%

Cl(s) Supply M 400 Volts - up lo 5 kW 2 0.00% 14 0.02 12.50 11.55 - 0.95

C1(b) Supply el 400 Volta -exceedINL5 OW 899 0.09% 171 1.84 400.00 11.50 Qom 10.35 • 1.15

Time of Use (TOU) - Peek 1,276

5,737

0.17%

0.75% 485

3.13

19.31

400.00

400.00

14.30

9.00

400.00

400.00

13.01

8.01

- •

1.29

0.99 line of Use (TOU) - 04-Peek

C2 Supply .111 kV 12,09S 1.59% 68 30.91 380.00 11.30 380.00 10.25 1.05

Time of Use (TOU) - Peek 4,428 0.56% 11.29 380.00 14.10 380.00 12.80 • 1.50

Time of Uwe (TOU) - 011-Peak 24,428 3.21% 110 86.89 380.00 8.90 380.00 7.75 - 1.15

C3 Supply above 11 W • 0.00% 0.00 380.00 11.10 360.00 10.10 - 1.00

Time of Use (TOU) • Peek 2,989 0.39% 8.23 380.00 13.90 380.00 12.18 - 1.72

Tine of Use (TOU) - Off-Peek 15,487 2.04% 7 44.87 380.00 8.80 380.00 7.35 - 1.45

T*12181000 Point Supply 67,138 1583% 835 204

Agricultural Tube-wells • Tariff 0 0.00%

DI Scarp 456 0.06% 571 0.00 1120 10.00 - 1.20

D2 AgrIcultusi Tube♦reas 569 0.07% 4,079 22.95 200.00 8.00 120.00 6.77 80 123

Tkne of Use (TOU) - Peek 0.2 1,073 0.14% 4.05 200.00 13.00 20000 13.00 - 0.00

Time of Use (IOU) - Off-Peek 132 5,432 0.71% 3,140 26.19 200.00 8.00 200.00 8.00 - 0.00

Total Agricultural 7,531 0.99% 7,790 53

Public Lighting G 6,188 0.95% t517 - 15.00 13.73 - 1.27

Residentlel Colonies H 375 0.05% 41 - 14.00 12.92 • 1.08

'aecial Contracts - raid K_Mq 88.850 11.68% 97 233 380.00 9.60 380.00 503 - 3.97

Time of Use (TOU) - Peak 0.00% - 0.00

Time of Use (TOU) - Off-Peek 0.00% - 0.00

Ravel lab K (3) 23 0.00% 2 1 11.50 11.50 0.00

Baikal TredlonTrection - 1 0.00% 0.00

Co-Genretion--.1 0.00% - 0.00

Grand Total 760,649 100% 2,237,910 1,306 - .

6.32 ./

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement For 08/2012 (Nepra & GOP Rate)

iMontnly, , cruarreny as sew/ iso ‘.....,,otmoo.o...

• ..0 - -- 2 r-l6 Desiffp0O1, ' .:01

.„ • ••'

I"

..7,-,*

i•-iiiri., -

'''''''

t. 4 .

,„,'1"44-;..- --..„,aat .s.. .. 46L.04. _,,,..41 osa ;;.„,..8aM0f"

' ,gW.-

1. ......n...g• Orre-21 444 " EPftA That .. • • OOP a .• . Re.- 4r toH(1. 1fTfilftirc ft ONO ranee . VAAt

' w fEal....s

Vilssia. .0,Corge .-..-?-7, Vadat%

r.

PoPlif141( :ant; Marge Fixed

,purl „,.4,4e.,-er.i...., .fc.R0VX7

Charge A.- enable" •;;OFIxed

, .. • 1„ 1.-.,...i Cnarge . a 7. -,isa i..org

VI leadallfle . thin,....,...,

- .., .....e41p,,g . ,.1,1--,•;

11(14WS) OOP) (SuiW) ( %ag) (RsANWPA) (Rs/kWh) (Rs/kW/1A) (RsAWN (RsAWAH) (RsAWN

Residential 17,621

17,621

2.12% 509 063 0.00

0.00

3.00 2.00 - 1.00 50 U U to nits

5 kW - 0.00

For peak load requirement up to 125,009 15.04% 188,134 0.00 8.70 879 - 2.91

01-100 Units 91,025 0.00

138,378 16.84% 760,949 0.00 10.20 8.11 - 2.09 101-300 Unis

160,910 0.00

52,896 8.36% 302,271 0.00 14.00 12.33 - 1.67 301-700Units

64,348 0.00

13,745

13,745

1.65% 38,471 0.00

0.00

16.50 15.07 - 1.43 Above 700 Drib

S kW - 0.00

Far peak load resuirement encoding

Peek 13,389 1.81% 4.20 15.50 13.09 - 1.51 lane of Uss (m).

Off-Rot 63,528 7.84% 90,115 34.17 9.10 8.22 - 0.88 Tinge of Use (TOU) -

E-1 ( Temporary I) 53 0 01% 1,226 0.00 18.50 15.50 - 1.00

Total ROSId• nt is I 424,599 51.07% 1,889,129 38 -

Commercial - A2

Commercial - For pot load requirement up to S kW

$ - S -

27.308 3.28% 298 913 0.00 17 15 - 1.73 Commerael

Conimerciel (.20 KW) 5 kW For peek load tequIrcosnt expecing 0.00%

0.00

1,346 0.18% 77 5.68 400.00 11.00 400.00 9.72 - 128 Regular

Peak 10,291 1.24% 41.29 400.00 15.00 400.00 13.20 - 1.80 Time of Use (TOU) - (A-2)

Tine of Use (7019 - Off•Pok (Temp) 50,692 8.10% 19,003 258.90 400.00 9.30 400.00 8.01 - 1.29

E-1 IL Temporary 1.089 0.13% 3,792 000 18.50 15.00 • 1.50

Total Commercial 90,703 11% 319,785 304 -

0% Industrial 381 0.05%

0.09%

4 854 0.00

5.14

11.70

15.50

10.51

13.99

-

-

1.19

1.51 81

81- TOU (Polk) 731

4,188 0.50% 5 084 35.38 9.10 8.22 - 0.88 81 - TOU (08-peek)

82 1 076 0.13% 486 3.12 400.00 10.30 400.00 9.14 - 1.18

3,615 0.43% 20.43 400.00 14.30 400.00 12.77 - 1.53 132-T0U (P■410

28,429 3.42% 2,878 140.97 400.00 9.00 400.00 8.01 - 0.99 82 - TOU (00-peek)

1,874 020% 8.85 380.00 14.10 380.00 12.68 - 1.42 93 - TOU (Peek)

33,783 4.06% 110 91.81 380.00 8.90 380.00 7.75 - 1.15 83 -TOU (O8-peek)

4,829

58,856

0.58% 14

18.90

181.43

380.00

360.00

13.90

8.80

360.00

360.00

12.37

7.48

• 1.53 84 - TOU (Peek)

84 - TOU (08-Peek)

Torments E -219 0 4 0.00 00 0% 11.70 11.50 - 0.20

Total Industrial 137,143 16,50% 13,430 486

0.0016. Bulk to 5 kW 1 0.00% 14 0.00 12.50 1t55 air

cC1(a)SuppSupply4C0 Vas - up 81 5 kW 769 0.09% 171 2.18 400.00 11.50 400.00 10.35 - 1 .15

C1(b) Supply el 400 Vote -exceed •

Peek 1,254 0.15% 3.04 400.00 14.30 400.00 13.01 - 1.29 Tine of Use (TOU) -

Off-Peak 6,219 0.75% 485 18.76 400.00 9.00 400.00 8.01 - 0.99 Tiny. of Use (MU) -

12.010 1.44% 68 31.28 380.00 11.30 380.00 1025 - 1.05 C2 Supply st1116/

Peak 6,079 0.73% 12.24 380.00 14.10 380.00 12.80 • 1.50 Time of Use (TOU) -

Off-Pest 31,737 3.82% 110 04.04 380.00 8.90 380.00 7.75 - 1.15 Tine of use (TOU) -

- 0.00% 0.00 380.00 11.10 380.00 10.10 - 1.00 C3 Supply above 11 kV

3,451 18.810

0.42%

2.28% 7

6.63

50.13

380.00

380.00

13.90 8.80

360.00

36000

12.18

725 -

1.72

1.45 Time of We (TOU) • Peak

Time Use Roo - O0-Peak of Total Single Point Supply 80,329 9.64% 835 218

Tariff D 0.00% Agricultural Tuba-wells - 454 0.05% 572 0.00 11.20 10.00 - 1.20

Di Scarp 806

1,100

0.07%

0.13%

4,074 22.93

4.52

200.00

200.00

8.00

13.00

120.00

200.00

8.77

13.00 -

80 1.23

0.00 D2 AgrIcultual Tubs-wells

Peek D-2 Time of Use (7019 - Use 08-Peek D2 Time of (70U) - 5.493 0.66% 3.129 26.90 200.00 8.00 200 00 8.00 - 0.00

Total Agricultural 7,855 0.92% 7,775 54

Pubic Lighting 0 5.968 0.72%

0.05%

1,507

41

-

•

15.00

14.00

13.73 - 1.27

12.92 1.08 Colonies H Residendel 375

- 3.97 K 84,583 10.17% 96 243 380.00 9.80 380.00 5.63

Special Contracts - Tariff (AJK)

Time Us. (70t9 - Peak of 000% - 0.00

- 0.00 Time Use (10(9 - Off-Post of 0.00%

0.00 Lab K Roof (9) 29 0.00x 2 1 11.50 11.50

- 0.60 ROwsy TraclonTrealon -1 0.00%

- 0.03 Co-Coorsion-J 0.00%

Grand Total 831,364 100% 2,232,800 1,345 -

1 t,

6.32

FORM - 28

ISLAMABAD ELECTRIC SUPPLY COMPANY

Revenue & Subsidy Statement Fo 07/2012 -Old (Nepra & GOP Rate) onthl , Quarterly as well as Consolidated)

* •

g.4,4iget: -

'-t"%;ri,Ffew!--,-..-- .

4::"...F7-.- 2-- • .."...- ,.:-.7.---.7.

: ' .1' : k..4:;

,...,---aal---;-,,

.17•0km;----•.-- • _i;,,y•-•

. . '-.

li1...,,w.

111.7.7piti

'' . ' '''

"°,14-•

•17_4Gr.1110

,,,,,a .!"..

E!" . ,Loucl t

.L 4

l,: .

'tie- 1 actor :r:7.a

`:4-44'RA-`46.1:"n;g:ciP.;.A4-,',. rlIzirppica"*"111".,;T:70 or:4,.e7.e;ff.'17..41ftefil

1,1,*

i•

(R.1W11)

rChrgar.,..sitharga

ien„,,,,.a.:5,

niCharqii7.

ktiutabi.1,1ch.-!..A, --..a....-.. 11r

rb..dik.rkcni;,:-..

• . -.. WI!.

imari,bi,c,

-1CPirpri7.;

(RseWh)

v.Fu.d.

(Ra1W4.1) (1.11/Whl (%).00 (AW/ (Tet0e) CROWN) (Ra/kW)) (RthWeA)

Ftssiduntlul

Lip to 50 Lints 19,373 2.49% 553,526 0.00 3.00 2.00 - 1.00

19,373 0.00

For peek load requirement up to 5 kW - 0.00 - 0.00

01-100 Units 119,887 15.40% 209,943 0.00 8.704 5.79 - 2.91

92,422 0.00

101-300 Unita 120,819 15.52% 756,725 0.00 10.20 8.11 - 2.09

139,172 0.00

301.700Urds 42, 104 5.41% 244,885 0.00 14.00 12,33 - 1.67

51,215 0.00

Above 700 Unib 12,310 1.50% 30,622 0.00 10.50 1507 - 1.43

12,310 0.00

For peek load requirement mcsedkip 5 kW 5,192 0.00 - 0.00

Tina of Use (TOU) - Peak 11,973 1.54% 4.07 15.50 13.99 - 1.51

Time of Use gm - Off-Peak 61,888 7.85% 89,951 33.57 9.10 8.22 0.88 Temporary 9-1 0) 40 0.01% 1,220 0.00 16.50 15.50 - 1.00

Total Residential 388,374 40.88% 1,886,872 38 -

Commercial - A2 0.00

Cornnemnal - For peak toad recomment up lo 5 kW

28,834 3.42% 298 509

8 -

0.00 17 15

3 -

-

3 -

1.73 Commercial

Common* (.20 KW) For peak load requIromant inctiedIng 5 kW • 0.00% 0.00 - 0.00

Fp) War 1.602 0.21% 79 7.85 400.00 11.00 400.00 9.72 - 1.28

Time of Use (TOU) - Peek (A-2) 13.821 1.13% 39.34 400.00 15.00 400.00 13.20 - 1.80

Biro or Use (TOU) - Off-Peak (Tamp) 44,180 5.07% 18,942

3,774

244.59

0.00

400.00 9.30 400.00 8.01 - 1.29

Temporary ET (1) 1.386 0.16% 16.50 15.00 - 1.50

Total Comets%) 62,564 11% 319,304 292

Industrial • 0% 0.00

81 (99)

733

-0.01%

0.09%

4 851 0.00

5.30 15.50

11.70 10.51

13.99

-

-

1.19

1.51 81- TOU (Pack)

81 - TOU (011-peek) 3,861 0.50% 5 072 35.11 9.10 8.22 - 0.86

82 991 0.13% 488 3.50 400.00 10.30 400.00 9.14 1.16

82 - TOU (Ptak) 3,290 0.42% 18.73 400.00 14.30 400.00 12.77 - 1.63

B2- TOU (Off-peek) 25,506 325% 2,859 136.48 400.00 goo 400.00 8.01 - 0.99

83 - TOU (Peak) 1,423 0.18% 5.16 380.00 14.10 380.00 12.86 - 1.42

B3 - IOU (O17-pea6) 32,999 424% 110 82.99 380.00 8.90 380.00 7.75 1.15

134 - IOU (Peak) 4,497 0511% 14.52 380.00 13.90 380.00 12.37 - 1.53

84 - IOU (Off-Peak) 80,853 14 149.73 360.00 8.80 360.00 7.48

Temporary E-2 (I) 0 0.00% 3 0.00 11.70 11.50 - 0.20

Total Industrial 133,853 17.19% 13,397 481 -

Bulk • 0.00% 0.00

C1(11) Supply et400 Volts - up to 5 kW 5 0.00% 14 0.01 12.50 11.55 - 0.95

C1(b) Supply at 400 Volts -eaceadIng 5 kW 1,132 0.15% 171 2.11 400.00 11.50 400.00 10.35 - 1.15

Tine of Use (TOU) - Peak 1 150 0.15% 3.07 400.00 14.30 400.00 - -, 13.01 1.29

Time of Use (TOU) - Off-Peak 5,041 0.65%

1.58%

465

70

17.14

29.03

400.00

moo

9.00

11.30

400.00

380.00

8.01

10.25

- 0.99

1.05 N3yht ak 11 W 12,341

Time of Use (IOU) - Peak 5,436 0.70% 11.84 380.00 14.10 380.00 12.60 - 1.50

Tine of Use (TOU) - Off-Peak 29,283 3.76% 108 89.89 380 00 8.90 380.00 7.75 - 1.15

C3 Supply above 11 W - 0.00% 0.00 380.00 11.10 380.00 10.10 - 1.00

Tina of the (TOU) • Peak 3,210 0.41% 6.34 380.00 13.90 360.00 12.18 - 1.72

71rne of Us, (TOU) - Off-Peak 17,122 220% 7 44.79 360.00 8.80 380.00 7.35 - 1.45

Total Single Pont Supply 74,719 5.60% 635 204

NrIcultural Tube-eel s - Tariff D - 0.00% 0.00

DI Scarp 488 0.06% 574 0.00 11.20 10.00 - 1 20

D2 ApricuNual Tube•mak 856 0.11% 4,075 22.93 200.00 8.00 120.00 6.77 80 1.23

Tim* of Use (TOU) - Peak 0-2 1,101 0.14% 4.91 200.00 13.00 200.00 13.00 - 0.00

The of Use (70U) - Oft-Paak D2 5,430 0.70% 3,111 27.88 200.00 8.00 200.00 8.00 - 0.00

Total Asincultural 7,855 1.01% 7,760 56

PublictliptO 8,069

285

0.78%

0.04%

1,506

40

•

-

15.00

14.00

13 73

12.92

1.27

Residential Colonies ti - 1.08

y•cali Contracts - Toriff K MI_ 84,886

-

10.90%

0.00%

96 234

-

360.00 9.60 38000 5.63 -

-

3.97

0.00 71ms of Ms (TOU) - Peak

llme of Use (TOU) - ON-Pak - 0.00% • - 0.00

Ramat Lab K (8) 34 0.00% 2 1 11.50 11.50 - 0.00

Railway TraclionTredlon -1 0.00% . 0.00

0.00 Co-Genredon4 0.00% 0 00

Grand Total 776,860 100% 2,229.812 _ 1,285 - 8.32

FORM -29

Distribution Company

Proposed Revenue & Subsidy Statement For FY 2013-14 (06/2014) (Nepra & GOP Rate) (Monthly, Quarterly as well as Consolidated)

-.±.,t" ".-.. - c-- .1.r.'iV

t. ,- .,.. E - • re,.....;..-:- , - • r ... .'.r •

V!..:,....-•

• .. ....f$ ' .._ r : a.w

;:kw. --i• '

' - iit'l -.---. is-. D''..;', ".. . Ir̀ ....i.;;--":.- -' "tritio411(Miff ..7 • 1". _, ,,,e.,_. Mi. - .s. I.. • •

_ .7 4 ' - ' • . . ". . • . - ......;,..,......... r -- 7 ., •

r i 1,-- ' 400017.,Jr7

(tAlm51 (*A) (WOO) (UP) (RMV., NA) IlTsaWhl (Ream/am ANON g559155 (IMA9 10

Rea)dantial - -

Up le 50 Una. 263,760 3.32% 0 8.50 2.00 - 0.50 203,780 0 - .

Far pat kW regareamrol up la 511W 0 0 - - 01.100 UM. 1 370 430 1723% 0 11.00 5.79 - 5.21

1 190051 0 - - _ 101-300 um. 902,604 13.35% 0 13.051 8.11 - 4.59

1,117.519 0 - - 301-700Unkt 227948 287% 0 21.00 12.33 - 5.07

272 509 0 . Mon 700 Una 79 783 100% 0 24.50 15.07 - 9.43

79.7133 0 - - Fe welt kW requirement oreedng 5 kW 0 0 - ..

Tr. ol Um (TOU) - Peak 101,447 128% 44 2800 13.99 - 11.01 Tkne or Use (TOW - 0114.4elt 467,021 5.87% 347 17.00 022 Temponey •1 (I) 549 0.01% 0 25.00 15 50 - 9.50

Total Resklantlal 3,493,559 4313% 312 . • - -

Commercial - A2 0 0 - . comnwdo - Fat pea mad reauffornee up le 5 kW 0 0 . . Contmercial (.103) 258,281

0

325% 0

0

24.00 14.77 -

-

9.23

- Commode, (.20 KW) For peek toed tequernonl exseding 5 kW

Regular 12,178 0.15% 02 440 22.00 400 9,72 40 12.23 Tele of Mee (TOU) • Peek (4.1) 103,452 1.30% 408 440 25.00 400 1320 40 11.80 Tree at Use (TOU) - 011-Poak (Tamp) 492,737

15.079 820% 2,497

0 440 17.00

24.00 400 8.01

15.00 40 0.99

Tieeporny E.1 ill Total Commercial 883,508 11 11% 2,968 . . - .

Indush.914 0 0 - . 81 3,060

6,324 005% 010%

0 81

20.00 25 00

10.51 13.99

-

- 9.49

11.01 51 - TOU (Peak) 51 - TOU (08ga.66) 45,916 0511,4 431 17.40 822 - 5.10 62 11,160 0.14% 38 440 19.00 400 9.14 40 5.06 B2 • TOU (Peek) 39,001 0 49% 234 440 25.00 400 12.77 40 12.23 B2 • TOU (011ssek) 321,439 404% 1,029 440 17.30 400 6.01 40 9.29 03 - YOU (Peek) 33,556 042% 115 420 25.00 380 12.68 40 12.32 es - 7C(.1 03139894 436,564 527% 1,107 420 17.20 300 7.75 40 9.45 84 - TOM (P31k) 92.349 1.10% 168 400 25.00 360 12.37 40 12.03 _ 64 • TOU (O8-peek) 721.7131

4 9.08% 1,771

0 400 17.10

22.00 300 7.46

11.50 40 9.64

Teliportry E-2 (I) 000% Total Industrial 10118,323 21.33% 5,854 • . •

Bulk 0 0 . . C1(a) Suppe/ el 400 Vele - up le 5 kW 34 000% 0 21.00 11.55 . 9.45 Coro) Supply iff 400 Vara eremeing 5 kW 7,062 010% 20 440 1000 400 10.35 40 7.55

Tlme rillso (TOO) -Peek 13,388 0.17% 32 440 25.00 400 13.01 40 11.90 Rem et Use (TOU) • 0114,44it 61,293

104,692 0.77% 132%

195 257

440 420

17.30 17.90

400

390

5.01

10.25

40

40 929 7.55 CAN3ly at 11 W

Tem or Use (TOU) - Peak 54,512 OM% 130 420 25.00 380 12.80 40 12.40 Thep at Use (TOM) • Off-Peek 271,751 342% 921 420 1720 300 7.75 40 9.45

C3 Sup* abr. 11 kV 0 000% 0 400 17.50 360 10.10 40 7.70 Tlem or Use (TO(7) - Peak 32,322 041% 50 400 25.00 360 12.18 40 12.82 Tete o) Us. (TOU1 ..011-Peak 161.529 2 03% 433 400 17.10 350 7.35 40 9.75

Total 5Ing4 Point Supply 107,164 8.89% 2,078 . - - - .

Agriculture! Tub.-weld - Tariff 0 0 000% 0 - - O p 4,545 006% 0 1900 , 10.00 - 9,00 02 Apt:true Tube-wets 5,902 0.07% 256 200 17.00 120 8.77 50 10.23

Tee. el Us* (TOL) - Peek 02 11,831 66,675

0.15% 064%

52 332

240 240

25.00 17.50

200 200

13.00 5.00

40 40

12.00 9.50 Tirrer or Lisa (TOU). Off-Peek D2

Tow Agricueural 50,553 1.12% 542 - - . . Pubk Ligling 0 77,487 0.97% 0 22.00 13.73 - 9.27 Iteedmffel Calamm11 3,921 0.05% 0 21.00 12.92 - 5.09 SPeciel Ccetrecai . Tete KVA 1,002,033 1280% 2,700 400 15.00 360 5133 40 0.37

Tkne of Mei (TOD) -Peek 0 0009 0 - . Thu or Lee (TOU) -044.444 0 000% 0 . .

Rawl Lab K (B) 305 11 22.50 1150 Ream TrafflonTredloa • 1 0009 - . co.0...6.-1 000% 0 -

0..nd Total 7,953,251 100.00% 14,504 • - - - -

35

FORM - 29

Distribution Company

Proposed Revenue & Subsidy Statement For 4th Qtr (04/2014 - 06/2014) (Nepra & GOP Rate) onthl , Quarterly as well as Consolldat

- 'AA' • -.2. .- .4...1 ''' x . . . ._ , . _ t3eavfPU.lt is

. . • ' • :76'7, ::::..C,L1 sr? -

,....„.. . ...: _ ,

... _ 73.1e. .,

_ ....r.

_ __._-ii,,, toss iiti Tc;;t ,..

417:::.'- • ff7" , -,c g

.7..r

,,,, ........i

.. . .4.0......... p.rr.■:140-00..0Ti.,iff -,-- •-cc ii:;:isfas sa ime 130Fttottflaol fartff ' > 16,4-1...: rlotfg*

Itigt!:ses _:: p.

74,,,#.-:-rznelt_ -,.....,„, ,c8-1a. !..,

,.-:, Varlet* .4- .-,ch.v.,:.

4,,:_ 1-3t. • - .

+ I, 4.":1-; „C/iargAr1s

..300.,81•07, .14Fillurpa *11.

vine

(mow 06.9.1 (kw) (la•ras) /Ra1,WA1) (RN,Wh) (RaAWM) (Rae■Wh) (RahWeal (Ream ) Residential - -

Up to 60 Units 70,465 70,465

0

3.64% 0 0

0.50 2.00 - 6.50 • -

For paok load requirement up to 5 kW 0 - - 01-100 Units 343,416

306,455 17.76% 0 11.00 5,79 - 521

0 - 101.300 Units 231,979 1200% 0 13.00 211 - 4.89

261 835 0 - 3014000,4a 41,765

48,890

2.16% 0 0

21.00 12.33 • -

8.67 -

Mora 700 Unita 15,791 0.62% 0 24.50 16.07 • 9.43 15,791 0 - -

For peak load nolokerramt asto401.16 5 kW 0 0 - • Wow ol Uso (TOU)- Pa. 22,900 1 19% 10 25.00 1299 - 11.01 TWA of Um (MU) - 011-Poak 107 513 5 50% 79 17.00 5.22 Twomey 8.1 (1) 166 001% 0 25.00 15.50 . 9.50

Total Raoklootlal 534,065 4.3.14% 59 - . . - -

Commercial • A2 0 0 - - Commercial • For peak load 10 10rnt4r4 up to 5 kW 0 0 - . Comrnaroal (s100) 63,410 326% 0 24.00 14.77 - 9.23 Common:W(420 KW) Pat pm* load roquinanant ameaadios 5 lcW 0 0 - -

R.2010, 2,484 0 13% 22 440 22.00 400 9.72 40 12.26 Una of Ws (TOU) - Posk (•2) 23,681 1.22% 99 440 25.00 400 13.20 40 11.80 Tkne of Use (TOU) - 08-Peak (Temp) 115,889

5,100 5.98% 004

0 440 17.00

24.00 400 0.01

15.00 40 8.99

T4rnponry E-1 (111 Total Commercial 210,323 10.66% 726 - • - • -

Industrial 0 0 - - Bt 998 005%. 0 20.00 10,51 - 9.49 61 - IOU (Peak) 1,932 0.10% 18 25.00 13.99 - 11.01 B1 - TOU (06•644k) 10,951 057% 111 17.40 8.22 - 9.18 82 2,774 a14% 9 440 19.00 400 9.14 40 9.86 92 - IOU (Peak) 9,962 an% 62 440 25.00 400 12.77 40 12.23 82 - TOU (09.pook) 84,649 439% 420 440 17.30 400 8.01 40 9.29 83 - TOU (Po0k) 9,1130 0 47% 30 420 25.00 380 12.68 40 12.32 Id - TOU (08-peek) 110,806 374% 281 420 17.20 380 7.75 40 9.45 EM - TOU (Peak) 29,413 1.52% 72 400 25.00 360 12.37 40 12.83 134 - TOU (O6-peak) 199.293

2 10.31% 443

0

400 17.10 22.00

360 7.46 11.50

40 9.84 Ternoonry E-2 0) 000%

Total Inoluton la 460,217 33.60% 1,445 • • • - •

Bulk 0 0 - - C1(.) Supply 41400 Volts - up to 5 kW 13 ow% 0 21.00 11.55 - 9.45 C1(0) Supply 41400 Vo$o -004adin9 5 kW 1,532 009% 8 440 18.00 400 10.35 40 7.65

Tkne of Wm (TOU) - Poolt 2,878 a 15,14 7 440 25.00 400 13.01 40 11.99 ri.• or u.• crow . Off-Paak 13,680 0.710 46 440 17.30 400 801 40 9.29

C2 Supply 0111 W 22,496 1.113% 70 420 17.90 300 10.25 40 7.65 Tinto of Wit (TOU1- Peek 13,243 0.600 31 420 25.00 380 12.60 40 12.40 Tkno et Uso (YOU] - 011-Pook 63,918 131% 214 420 17.20 380 7.75 40 945

C3 Supply Ora 11 W 0 000% 0 400 17.80 360 10.10 40 7.70 Timor Um (TOU) - Nak 7,841 041% 13 400 25.00 360 12.18 40 12.82 Tinto of Use (Tal)- 011-Peak 40.817 211% 93 400 17.10 360 725 40 9.75

T81.1318918 Poonl Supply 166,713 1362% 440 - - - - -

Nirktiltuf61 Tubs-well* - Tariff D 0 0.0D% 0 - - Ol._, 686 0.06% 0 woo 10.00 - too 02 *revisal Tuboatalla 1,331 007% se 200 17.00 120 8.77 80 10.23

llnuo of Use (MU) - Pook1)-2 2,867 015% 14 240 25.00 200 13.00 40 12.00 now of Us. (TOU) - Off-Pask cr2 16.712 0 86% 86 240 17.50 200 8.00 40 9.50

701.1 Arku Mural 21,796 1.13% 157 • - - - Pubic Lighting Cil 18,878

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Time of U4*(TOU1- OR-P.k 0 000% 0 • Brow Lab K (13) 70 2 22.50 11.50 Ra TractlooTrodlon - 1 0.00% . - 00-Oonr.1lo,1 000% 0 - -

Ormd Tole' 1,933,321 100.00% 3,555 - - - - -

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FORM - 29

Distribution Company Proposed Revenue & Subsidy Statement For 04/2014 (Nepra & GOP Rate)

-•, asks or 41c- . . . {Mae MU

--.r .4. -

^•Tpooeit'i ff..fr'd . ...,---."4.14 - -Apr- --

-..

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;...4,,, ,.„--,,,,...,,, .1......pe--App; ec' '.......,' -.. -±41.a.e■

trasmP (%ow) OW (Two.) tRaastril0 (111pkWr) (Ral161011) (6~0 (14aW■M) 014(14V10

FlasidarA - -

1a 50 UralIM

s INISMINIMI 0 11 fl_IEI MONTI 11111.11111..rEl

111171IM 0 MI III ll IME

Fr peas laral rowan/ant up 105 kW 01•10111p1a 101 496

11.7711111111

Ill

7.b5%

0

0

11.00

13 00

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• MIIIIMIII.

521

4 89 Mt-3031059 0

301.70000 4,206 0.74% 0 21.00 12.33 - 9,67

5,072 0 - " Akers 700 Uri 3,559 0.03% 0 24.50 15.07 • 9.43

3,559 0 - - Far , loaf 5 kW 0 - -

Tim al Ur (10E0 - Pad, CT72 1 01% 3 25 00 13 99 - 11 01

Time al Use • Off-Peek 24 402 4 29% 21 17 03 822

Toesporary E-1 (1) 27 0.00% 0 25.00 15.50 - 9.50

Total Reladentla1 211,494 37.11% 23 • - - '

Comparclal - A2 .

Comf11•112/11- Fat mak load requIrenPral up la 5 kW • .

Conunarcral(41001 17,915 3.15% 0 24.00 14.77 523

Conornmaal (420 KIN) For pass load nrqwernolt tocaatIn0 514(11 0 -

Raper 759 0.1316 3 440 22.00 400 9.72 40 1226

Maw af Um u.. i • Peek 7 • 1.27% 29 440 25.00 000 1320 40 11.60

Una &Ur (T011) -C41-Peot (Timm' 35,720 1.365

8. - 100 0

440 17.00 24 00

400 6.01 15.00

40 900 Tomparey 5-1 se)

Total Cornroarclai 63,201 11.10% 212 • • • -

Psdestrial - - 91 321 006% 0 20.00 10.51 - 9.49

to - IOU 507 0.11% 5 25.00 13.99 - 1101

61- TOU (011-9.410 3,579 0.63% 41 17.40 622 - 9.15

52 677 0.15% 3 440 19.00 400 9.14 40 9.56

el • YOU 2 975 0.52% 19 440 25.00 400 12.77 40 1223

92 - TOU 25,960 507% 141 440 1720 400 6.01 40 9.29

83 • TOU (Peak) 3,996 0.70% 10 420 25.00 380 12.66 40 12.32

EU - TOU101444k) 39,507 694% 95 420 1720 3410 7.75 40 9.45

61 - TOU (Ptak) 10,712 1.06% 24 400 25.00 360 12.37 40 1253

94 - TOU 72,104 1

12.67% 143 0

400 17.10 22.00

360 7.46 11.50

40 9.64 Temporary E-2 (0 0.00%

Total Irodustriar 163,643 71 .73% 481 • - . -

Bub . -

C100 Supppd400 Volts - up l5 kW 3 000% 0 21.00 11.56 ' 9,45

C1(0) Sup* IR 403 Volta 414.441Inp 5 kW 520 OM% 1 440 16.00 400 10.35 40 7.55

Ilrne at Um (TOU) - Pak 911 010% 2 440 25.00 400 13.01 40 11.99

11ra d Ur (T01U) - 00-P449 4,072 0.72% 18 440 17.30 400 6.01 40 925

C2 Supply at 11 kV 5,902 1.04% 15 420 17.90 380 1025 40 7.65

7.4 d U. (TOM - Peak 4,029 071% 10 420 25.00 380 12.60 40 12.40

Tim MON (T0U)• 0114448 17,994 316% 66 420 1720 380 7.75 40 9.45

C3 Sowbf Ow. 11 kV 0 000% 0 400 17.80 360 10.10 40 7.70

Tam al the (TOU) - Pak 2,167 MN% 4 400 25.00 360 12.16 40 12.52 Tlnos OW( (TM) • 05-Pnic 9.732 1.71% 28 400 17.10 360 7.35 40 9.75

Total singia Point ]apply 46,330 7.110% 140 - ' . •

Arpin/20ml Italka•rralls - Twill 0 0.00% - •

01 Stop 206 005% 0 10.00 10.00 - 9.00

02 AO:4W Tulwaralla 255 0.04% 23 200 17.00 120 6.77 ao 10.23

TI.. at Up/ 01/ • P.80-2 800 0.14% 4 240 25.00 200 13.00 40 12.00 11nm al Um (YOU) - Off-Fmk 02 5,151 090% 28 240 17.50 200 000 40 9.50

Total Agrocratural 6,495 1.14% SS . - - Pubic 0 .,._,. 4 978 0137% 22 DO 13.73 • 6.27

gal=Mr,'

Tlima al Us. (TOU) - 09-9444 0

WM 111111111.1 2100 12.92 • 9.06

MI

R1110 217 I= 11:1 143 15.00 ini 5 63 MITI CI

0.00% Row Lab It (111 16 1 22.50 11.50

Robson( TregketTnollon - I coax Co.Garnakts..1 0.00% 0

Wand Total 869,319 100.00% 1,130 •

35

FORM - 29

Distribution Company

Proposed Revenue & Subsidy Statement For 3rd Qtr (01/2014 - 03/2014) (Nepra & GOP Rate)

(SW I , .....,..imsy •a. mei, •.* %...1.1.14a,..14wo.“...

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(Rsassall (Rasa%)

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-P.■1;.. l ,74..,:tt,... -

Naas) Maw) WA Maar (5.19am) laardal (1WW/Aq

Reskantiar -

Upia50 Units 84,027 101% 0 8.50 200 - 8.50

84,027 0 - -

Far bad raprorrort ulb 65 kW peak 0 0 • •

01-1C0 Una 287,167 17.11% 0 11.00 5.79 • 5.21

271,043 0 - -

101-330 Una 122132 7.20% 0 1100 911 • 4.89

133,486 0 - -

301•7030rw 17 098 112% 0 21.00 1233 • 8.87

20,968 0 - -

Above KW Una 12 619 0.75% 0 24.50 1307 • 943

12,810 0 - -

F. pea bat riasinmst 4:44tb4 5 MN 0 0 - -

law dile. (TOU)- Ps. 20,270 1.21% 9 25.00 13.99 • 11.01

Tara 41 Use crow - OPF-Pari 85,463 503% 80 17.00 8,22

Tampon/a 6-1 (I) 122 001% 0 25 00 15.50 - 9.50

Tow Reskantal 828,897 37 A7% 90 . • - •

Commercial - A2 0 0 - -

Carman. - Far peek bar Illeitannwl up b 5 kW 0 0 • -

Consareir (0100) 52,416 3.12% 0 24.043 14.77 - 9.23

Consarcial KO KW) For peak lear adamant wading 5 kW 0 0 - -

5a4900, 2,534 0.15% 9 440 22.00 400 9.72 40 1228

Tans al Ur (TOU) • Ps. (M2) 22,560 1.34% 56 440 25.00 400 13.20 40 11 80

TIrm 44 Ur (TOO)- Off-Peak R4ms) 105,075

4890

5.26% 519

0

440 17.00

24 00

400 8.01

15 00

40 8.99

Tarnparay 0-1 (k)

Total Casmarcalal 187.274 11.11% 614 • • - - •

Industrial 0 0 • -

B1 1,008

2,044

005%

on%

0

15

20.00

2300

10.51

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9.49

11.01 131 - TOU l Pak)

81 • TOU (06944/0 10,826 0.64% 105 17.40 8.22 - 118

82 2,785 aim 10 440 19.00 400 114 40 186

82 • TOLI (Fy.) 8,979 053% 58 440 25.00 400 1277 40 12.23

82- TOU (06-peali) 77,474

11,810

482%

0.861%

401

32

440

420

17.30

25.00

400

380

8.01

12.88

40

40

929

1232 133 - TOU (Paalt)

83 • TOU (0119444) 108 996 549% 278 420 17.20 380 7.75 40 9.45

04 - YOU (P441‘) 25,237 1.93% 67 400 25.00 360 12.37 40 12.63

B4 • TOU (06paill) 161,623

2

toax 397

0

400 17.10

22.00

380 7.46

11.50

40 9.64

Tempbary F-2 (I) 11.1:0%

Total 144041,141 400,5134 23.57% 1,364 • • • - •

Bulk 0 0 • -

0190 Sup* .403 Vtas -talc 5 kW 6 000% 0 21.00 11.63 - 9.45

WOO SuF542. 400 VoNs 40004I11g 5 kW 1,558 0.05% 4 440 1100 400 10.35 40 7.85

Tar al Um (TOU)- Prat 3,404 oloa. 8 440 25.00 400 13.01 40 11.99

Tim of tha (IOU) - Off-Pook 15,143 000% 49 440 17.30 400 8.01 40 9.29

C2 519P8 411 98 21,031 1.25% 52 420 17.90 380 10.25 40 7.85

Tans OW. (TOO • Pak 13 862 oaax 33 420 25,00 380 12.60 40 1240

Taw of Um (701). Off-F5M 67,191 4.00% 230 420 17.20 380 7.75 40 9.45

03 Sassy daft 11 kV 0 0.012% 0 400 17.80 360 10.10 40 7.70

Tim. or U. (TOU) • Pal) 7 388 0 44% 13 400 25.00 360 1218 40 12.82

nail ni ra. 1700) - Ca-Pas 34 . 434 205% 102 400 17.10 360 7.35 40 9.75

Total 3491. Iscat Sappy 164,013 Inv. 491 - - - • -

Agricultural Tubs-walls - Twirl 0 0 000x 0 -

DI Suss 982 0.011% 0 1910 10.00 - 900

02 Aarcatial Tube-was 817 005% 86 200 17.00 120 6.77 80 10.23

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0.10%

0 Sol

12

83

240

240

25 00

17.50

200

200

13.00

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40

40

12.00

9.50 Time ai Ur (Tor) • O6-Pea 02

Taal Agricultural 20.180 1.20% 161 • • - • -

Pubic 14glig 0 20,123 1.20% 0 22.03 13.73 - 8.27

Farkisnaal Cakaas14 1,058 0.06% 0 21.00 1292 8.08

Spa* Caroms - Taal K (ARC) 256,255 1527% 721 400 15.00 360 5.63 40 9.37

Time al Use (T0() • Prat 0 am% 0 - -

Tim 5/ U. (TOU) • 011-Paik 0 ow% 0 - -

Rabat tab K (5) 75 3 72.50 11.50

Roam" TnicaanTralon - 1 0.00% 0 - -

Co•Caraarian-J OM% 0 - -

Grano 701.1 1.875,440 100.00% 3,444 - • - •

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01-100 tans 129 732 1511% 0 11.00 3. 79 - 5.21 99 726 0 . -

101-3050,8. 141 750 1664% 0 13.00 8. 11 - 1.69 165 683 0 • -

10,2001ana 54 182 6.38% 0 2190 12. 33 - 607 66,257

14 000 LW% 0

0 24.50 15.07 •

•

•

043 Abase 700 Men

14,080 0 • Fog peek and reaskernent ameeding 4 kW 0 - -

TM IM Use (TOO) • Peek 13,694 141% 4 25.00 13.99 • 11.01 lbw al Usa f101.11•0114%* 65 076 7 64% 31 17.00 8.22 Ten5swer9 8-1 ill 54 001% 0 25 00 15/0 • 9.50

Tela1 Residential 414,945 51.07% 36 • • • - • Coonremlel • 42 • • Caraineniel • For peak Red nosnement up to 6196 - - Cononws0. 4.1001 27 973

0

328% 0 24 00 11.77 -

• -

9.23 Cernmenni (•20 KM For wila teed tequileinore eineeding 5 kW

R +ar 1 379 0.16% a 440 2100 400 9.72 40 1126 Tone ot Use (TOtn- Plok 1•21 10341 1.24% 41 440 2100 400 1320 10 11.40 Tien of Um (TOW - Off.Peek Fromm 51,927

1,095 6.10% 257

0 440 17.00

21.00 400 4.01

15.00 40 6.99

Teresonty 6.101

Total Como...041 92.913 1081% 304 • . - • -

Industrial 8 1 391 005% 0 20.00 10.51 - 9,49 41 • TOD (Peek) 749 000% 5 25 00 13.99 - 11.01

111.10‘.10111414k1 4,290 050% 35 17.40 0.22 - 8.18 02 1 102 0.13% 3 440 19 00 400 914 40 966 92 • TOD (N0.) 3,703

29 122

0 43%

3.47% 141

20 440

440

25.00

17.30 100

400 12.77

8 01 40 40

12.23

9.29 92 • 700 (044011)

83- 304118.40 1 715 0.70% 9 420 2500 380 12.68 40 1132

9.45 83- 701.1i06o0.9 34 586 406% 92 420 17 20 380 7.75 40 84 • TOO "04 4 742 056% 19 400 25 00 360 1217 40 12.63 84.700106;4) 60.086

0 706% 161

0 400 17 10

22 00 360 7.44

11 50 40 964

Terineney 21 tii 000% Total lodiralrial 140,444 ie 509 466 - . . -

BOO • • Cliadioly al 400 Was • upki 5 IMi 1 003% 0 2100 11.55 • 0.45 clysisitii a 400 Wes mmeitdina 5 SW 788 000% 2 440 18 00 400 10.35 40 7.55

Ran 44 Yee (100) • Pen. 1 res 6.371

Alk■ 0.73%

3 440 25.00 400 13.01 40 11.90 Wm el Dee (TOW • 011•Riek 19 440 17.30 400 601 40 9.29

C.1. 41yai11W 12 302 1.44% 31 420 17.90 350 10 25 40 715 Timilel Vse (T010 • Peek 6 227 073% 12 420 3500 r_ 380 12.60 40 1140 Tree al Uri( W • 011•Peak 32 510 1112% 04 420 17.20 300 7.75 40 945

5_ 413_, snow 1 1 ay 0 090% 0 400 17.90 360 10.10 40 7.70 TIone 44 tRe_ATO15 - Peek 3 535

19,268 042% r 400 2500 360 12,16 40

Tana Use 1701.11 - OfiRtak 226% 50 400 17 10 360 715 40 12.62 975

Toni linnie road susply 62.587 994% 218 - . . - . Agrkultural Tubliswelle •1441110 0 00% - - 01 Sun 465 005% 0 1900 10.00 • 900 Dt adrisuisid Twesaiiis 623 007% 23 200 17 00 120 8.77 so 10.23

Teal ail Dee QM- Rik 42 1 120 0.13% 5 ptii 240

25 00 392. 200

13.00 900

40 40 1700

950 Tans el Um (IOU) - 00•Fleah 02 5,677 066% 27 17 50 Total Awieullee41 7,441 042% 54 • • • • •

00644 14914491_0 6 114 aux 0 22,00 13.73 - 9.27 ItwidentleiCalosin si 384 005% 0 21.00 12.92 - 8.06 SLenel COMI•Cb • Tern a lAJIC) DO 524 1917% 243 400 15.00 360 5.83 40 9.37

Inn Wine (To74.1) • P444 0 000% - Tine al U. (10111,011•Peek 0 000% • -

R4. 1.41, a_4114,__ 30 1 2350 11.50

- • /1..y Trecionllabloan • 1 000% 000% CoGenration4 0 . -

Orand Tole, 951.671 10000% 1,345 • • • - •

35

• FORM • 291A )

, Poo m.l el pan ITl) 7 n do Re) Men Pay ea„ Rol (Ml, Re, 54sid en 1141 IM, R.)

9plo 50 unn. 16 374 1.92% 0 139,12 1 32747 , 32_.717 1 1374 - 139,176

• 106 429 106 429 Fejiiailem im,einsol_go le 5 MV

• • • 01.1980n4s 129,732 15,23% 0 1030982

• 1 °30982

• - 751 146

• •

101-x04464

751 146 93,728 • 279 636 279 836

141 750

uss 68 16.44% 0 2 153 885 2 153 885 • 1 149 590 1 149 590

•

1 oo4_295 •

- 1 004M. 301.70014.4 54 185 9.36% 0 1 391 405 1 391 405 - 938 104

•

723 3..23L1 723501 More 703 Um.

66.237

14580 •

666 104 • . 1.45% 0 344 949 344,949 -

•

212 179 212,179 - 132M 132,770 For 601 .5 kW

14 060

Tree el Use (70U) • PIM

Time el Uso (7010.0115.4 Unmade EA 5)

13994

65 or4 54

0

534,927

842

191 565

. -

•

150 779

571,370 150 776

571 370

191% 4 342 341 342 361 191 585

534,937 942

0.01%

001% 34 0

1 106 297 1,106,297 1,356 1,358 Tom) Re00.114.01.1 431,945 51.07% 28 6,510,413 6 516 413 3,541.120 3 541 120

516 51

Commercial -A2 o -

2,969,293

-

2969,293

co,...iium F. pss4 loot mounnsen14010 5 kw

-

•

- Cornmerelal 141003

Cmm00411420109) pre mak lamlosaireereol oneedna 5 WI

27,171 328% 0 671 317 671 317 413,140 -

0 • •

41 140 218 177 258,177

___1100/444

floe el Om (R)11) • Peek 1 379

1°54+

51 927

016% 0 2.501

18 169 30 327

263 532 32 829

281 702

995 795 07,9111

2,007,9111

2 273.20

18 916

102 750

171,550

13 399

139 145

415 936 ,6,021

998,043

15672

155 883

8,595 16,424

227

1 652

10,276

•

18 928

124 367

418,825

9,171

17 1_55

126,07,9

477,100

9,831

19-2) Time 01144 (I0U) • 014.190a5 (7.11)

ry E•1 II) Temporary

124%

6.10%

41

257

0 304

113 035 1 095

92,913 013%

5091% 133,705

882 761 :6276

1874215 Total Commercial

8101.116101 0 •

1,119,693 12,1511 678,171 --- •—•

III

91 -MU 01eaid

,1. 14 0.05%

00946

050%

o • 7 614 7 814 •

4 106 4 106 •

017701153815. 4,0 s 19 729 18 728 10 480 10 460

3 706

8 748 62

35 74 843 7 643 35 282 35 262 B2 • 701 (8.61.)

013%

0 43% 3

20 1 374

099+ 20 946

92 936 2Z121

101 557 1 249

6 174 50,076 11 326 125

39 301

10 870 92 • 708 108•17.41 47,263 55 457 817 83 • 7011.117.01

_03,700 (05.assilij

_ 53 . TCA104_3134N .712

3.42% 141 62 026 503 803 565 631 56 309

3302 233.281

21 7 44 289 653

25 106 5 639

45 243

270 530 0.20%

4.06%

056%

9 3 716 46 586 92

19 378 5191

42 670

094 671 354 21,121

326,833 633 432 31866

6 803 268 038

59 656 302 026 3 872

758 84-106 (06.5.410 4 49,461 E - 2 67

130 086 706% 161 64 573 116 545

1027 464 128 104 65 459 59 889

0 00% 1092,0.17 50116 4411 39 506,354 6,457 579.275

Total 10091101.1 140,544 16.50% 496 186,602 2,302,252 2,659,054 166,981 0

1,137,149 0 0

0144 0 ow% 0

- -

1,306,130 17,821 1.365,104

• 01551cift_41400 Yob • we) 5 MN I 000% 51Ktopety MOO Pal. resemble 6633 765 000% 2

3

19

951

1 337

0 254

12 111. ,

32,114

72 15 131

0 0 5 Thee al the MU). Paoli

limas Um (7010 • CeePaak 125§ 0 371

0.50% 075%

964 6 154 9 018 33451

116,464 1 215 17 927

58 51

so

122

750

1 251

469 3 762

0 027 15,402

59151

oadg

77,217

307 230

FiajEIRg

il * 1=41 ,1 1

11

110 211 7503 1.52.12

51 028 C7. 44/.±1 i 1 lie 12 302 1.44% 3 7M4444 15i (it 701.151s4lt 6,227

32 510

0

073%

362%

13 136 326 213 233 351 11 887 1 100 137 987 Time allfte (7015 • 011•Poab

1

94 0

5 39

39 499 155,670 160,618 4 849

35 736 76,4732

251 953 83,111

287 609 O3 44•451 Ores01 tinge

0.00% 539 172

• 508671

el Um (1015. 0.m Toys U.. (TOUI• Orr P.O

3.515 19266

0.42% 7 2,652 20 052

08,385 9;534 2391 43 061 45 449 265 _ 45324 2 76% 50 1 !al ire Poore me 112 20) 5.4% 219 91 021

719.197 349,539 19.047 141 822 159069 2.073 187,665

Ap 06010441 Tubmwells • Tariff 0 0

465 G00%

000% 0

0

1,505,4114

8032

10,593

28 156

1,600,476

8,832

15 179

29 243

82 290

2,712

905

717,096

4 648

4 210

1480 45 017

799.388

41344

6 970

15 547 50 197

6.771

1 834

181

792,]56

• 07 i Srme

D2 Agricullsol Tubb.% 623 1 184

65±

13516

007% 23

5 4 566

+455 Time or Vim 17010. Peeli 02 7115. el Um 17011). 0517.5 02

1 126 5,627

013% 005% 2 6,158 115 475 104991 5 3130 Telal 11 ,1001RV41 7,841 0.92% 54 1 127 146,055 155.555 9,036 66,526 77,567

1,075 53.458

Peed4+4 khro

COsl

el1 6 114

364

66 624

0

0.72%

005% 0 134,501

5 055 134,501

8 060

1 396,7_31

53.941

4,959

487 692

91,6402 4,059

575 29

3.091

- 9,73i

77,532

50,260

_____5,101_ _ 811 665

m110 etia

Spww Coine% • 7411/sQ15 1017% 243 97 637 Tinm el 154(20521 • 0.11

97 375 1 299 356

Tem 411)eall • 0160071i 0 003% 0

0 /14.11.4b1( 50 30

000% -

iyarray ThestoolMelka • 1 CG 989.,4

0 881 4

- 339 339

-

-

000% 000% OD%

321 _

Mao)7pe1 861,621 100.00% 1,346 621,029 13 584.973 14,505,002 459.493 2,030857 7,508,360 51,536 6,944,566

/ (t

Droc/Iptirm Revenue as ast iso. proposed Tariff Rovenue am par GOP Nollfied 1.110 Twin Subsidy Toler Sales Mia 6.10

Distribution Company

Proposed Revenue & Subsidy Statement For 0812013 (Nepra & GOP Rate)

(Monthly, Oultrierly 01 well les Convolldared)

Load doctor

Co,,., Laa4

Fisod Chard. 01,1.61. Chico. 701.1 01.641 Coat co 71 rlabia Comp. Total Flaml Charge limiabiatoside Total

FORM • 29 ( )

Distribution Company

Proposed Revenue & Subsidy Statement For 0712013 Nepra & GOP Rate) (Monthly, Quarterly es well is Coosolldeted)

Deseriplion 6eles tele. sus

Doomed./ marl

Load 11 estof

. Remo* as peg new preposw Terlfl Revenue 4. per 00P Nollfled 14.1 Tallff Subsidy Tole!

Filed Charge VarielA Charge Total Fixed Chary• Venable [tarp Total n FIed Variable Clvrge Tagil f .., 1,,n, 11,0 0,.0., OM Ro 0..1) San Rol PA.,' ,I. R., Ono R.,

Charge

Rasklonlial 0771_4_0 U644 . __1.0,18_8

111 166 2,28%

oam Re) Ran Rs, Oar, RI,

0 154,425 154 425 - 36 335 38,335 - 118,089 118,009 Fee peek tad 11054r4neR4 .P 1.5 TW

-

• ' '

. 01.1001.1mie 124 485 1561% 0

' • . • 95 222

- 1,047 443 1 047 443 • 720,77:_l 120,771 • 326,672 -

329,672 101423 Ones 123292 1552% 0

• •

143 389 - 1,884,055 1,054,055 •

•

1,003,714 1,003,711 • 880 341 860,341 101•700tIrae 43,130

52 67 _141% -

0 - 1 108 109 1106108 • 531 794 531 794 •

• 576 315

-

578 315 AM" 700 Unite 12 810

' '

12 a 1

12 205 63,376

o

134%

1.5811 0 • -

308.939 308,979 • •

190,029 190029 • •

118 mo 118 910 Fn feeklool roodrenienteedealtlp 5 kW

0 4

TM el 1.1.LE011) • Peek Teo* al the (TOU) • Off•►eek Tempeevy 8.1 (0

Total

- •

716% 34

0 • •

3013,618 306 618

- 171,583 171 583 : 135 035 135,035

41 001% 1,077,391

1.018 1 077 391

1 019 520,950

831 520,950 • 558.441 558,441

Rieskien04,1 397,637 411.11% 38 • 5.897,998 5.867,991 3,175,808 631 • 387 387

Commercial . A2 0

•

3,175.000

•

.

•

2,992,190 2,092,190

-

CIVITIVCIIII • Fs. 00

-

0

•

•

•

•

seek nosiwoos up 0 5 kW Ccomemel 4100) 27.283

1,642

3.42%

0.24%

• • • - - Comosoer (420 KW1

a • 654,784

•

654,784

.

-

•

402,965

-

402 965

-

-

•

- 251 919

•

251.619 Te. mak bed reparemers emeeding 511W .

__Jitarer 6

'me a Ih. ow) • 1,40, 0.2) 9 036 7139 39 3 364 38,114 39,478

243,221 876,635 33.589

3 058.40

15 738 97 834

15 958 119,281 382 343 70993

19 014

135017 460 177

1 574 9,783

' 308 20,158

106,630 406,874

• 20 484

108 204 418,458

Temp( lha (TOO). Off•Pak (Tonto Teovevry E•1 (4)

Total Commercial

45 236 5.67% 245 0

17,310 225,911

1 400 018% 107 817 769.017

33.589

Industrial

84.597 10.11K 292 128,292 1,719,416 1,847,707 116,620 921,538 20093 12,598 12 596

•101 _.001% 0170

050%

0 . . .

1.038,187

-

110133

•

797,878

- 809,540

0 (962)

e 271 36 304 10,148 41 964

248,184 ____ 18,162

323 154 _ 58,794.

604.931

81

61 • Toy (TWO 711 2955

0 ____ I

35

- (2 027) 16.751

19,294 66,812

12.0?I)

86,817 20,931

92 199 512 050

,9761 •

•

7 492

(1,Ls _is 10,510 32 508

loss) 10,510 32 508

- - - 140 749

5 458

Lex) 6,271

30,304 10,007

01,215 242 728

17 956 319 434

58 183

_ Cl. IOU (011-oesk) -

--62 _1,015 DI5

76 128 1 457

33,803

0 13% 4 19

- -

1 542 8 241

60 041

82 • TOu Peak 0,47% 1 402 9 277 43,035

10 678 50,5215

263 866

82. TOU (011,swk) 326% 136 5

84,249

___ M. TOU (9019 0189 424% 0 On 7.709 0030,

2 188 402soo 54 583 209,283

13. TOU(Offseek) N. TOu ellyou)

93 15

39,055 5 807

36 437 581 404 115,188

36003 820,459 120,975

1 122 329 1

1 960 35 335 5 226

53,902

18,481 281 970

56 985

483 496 o

20,440 297 305 62 211

517 399

205

3 720 _ 591

5,989

4 807 82 131 BS • YOU (011•044)

Tsmovery F-70) 150

0 0 59,892 1 062,438

1 598.942 1,1■116,4ueiri1l 137,115 17.16% 481 178 ,743 2,418.555 7.8 nage 159,900

0 0 0 Bulk C1(4).1,ppto1400

0 _ 5

1 159 ___LI.,1711

0043%

000% 0.15% 0.15%

0 . .

1,104,479 1,264,378 16,643 1.332.077 1,348,920

50

8,954 , 14,246

_____411,655 --_ 97671

89 527 _087,060

42,402

Von .pots kw C1(11_1(4/0 400 Vote osseorting 5 kW

Tme of Ur0 (TOU)- Peek

0 - 110 110 - al -

2 3

928 20,971 29,448

69,330 229289

7840 1,a52

21 799 30 800 90,871

236All

844 1 229

12 001 1536'

61 12,944 16 554 48,215

140,910 74 666

. a.

123

50

8,870 14,127 47 970

Tirro el Use (TOW • 001014 5 164 120_49 5.589

29,996 0

005% t88%

(7

12 1f. j7, L76ytsa111 kV

29 6 855

11 031 41,360

129,579 883

Time el We (TOU) • Peek 1,161 473

96,710 69 99054

Tiered Use (TOU)•106•Pair 0.70%

3.76% 12 90

4 972 37 754

130 222 515,935

144.1op 4 498 34 159

70 168 C324solyebaell kV 000% 0

553 689 232,470 266 629 3,596

254

283,484 . T191154 101,0016 • 0,11 2,2189

17,539 041% 8 2 536

- 82 193 84,12t

317.832

2,282 .,,.:._

40044 170912

42,149 Tiree el Use (70u) • 01400 42 326

145 015 2 20% 45 17,915 299,917 16,123 Total 81001e Poinl Supply 76,540

^-0 479

840%

000% 000%

204

0

90,189

•

1.403.315 1,499 . 564

9 104

77,021

.

669.920 7465941 1 '91

8,168

_ 1 835

171.005

733.395

4 312 8 972

172.797

741,583

4,312 10 007

.6p r lc ultl2r111 ToOmwells • Tariff D DI Scarp

0 9,104 14,910 20188 97,343

02Aproulkoil tob►osills 877 a 1 1% 23 5

. • 4,792 _ 5136

14,9_56 44,500

421,12 8,690 Timed! Um ITOU) • Polk 02 1 128 0 1414

4,907 1,2_7

19 4913 29,286

103,957

2.752, 981

5,537 Time 0 Um crow .01I.Posk 02 5,567 070% 28 6,844 15 639 198 . 13,530

PN9. k WI.0

Total AprIcullural 6.048

8 1.01% 56 17,408 149,545 161,953 9,770 69,887

50.036 79,1511

1,107 3.138

52.643 79658

Residwo4C0Fues11 Sper.,91 Conneds • Tar191(01./K)

237 0.78% 0 . 137 214 137,214 . esp.' 3 777

85 634 3 777

-

- 51,5_80 2,202

814 573

62.705

51 580

2,367 823928

292 86 934

004% 0 - 6139 139 1 304,012 loam 234 13,250

5 109 -

Tim el Use [TOW • Peek 0 0.00% 0.00%

0 1397,563

'

84 195 489,439 .

s73.635 9 355 _ not a u« 'Tow - ocP". 0

•

Rawellablf (111 35 0 0

0 • - • • . .

403 • 355

R.atoteiTyKlIenTreclOn • 1 _ 0 00% 1

0 - 768 me - 403 •

- 385 • CoOosolen-J 0 7.7%

• • •

• . • 6,.,,4 tow 797. 633 1,285 490,107

' 43.074.982 13.521,163 447.014 55]0.994 6 957.858 49 157 A6,509 n9,1 6.553.265