National Electric Power Regulatory Authority

Islamic Republic of Pakistan

NEPRA Tower, Attaturk Avenue (East), G-511, Islamabad.
Tel: +92-51-9206500, Fax: +92-51-2600026
Web: www.nepra.org.pk, E-mail: [email protected]
Registrar //
No. NEPRA/RIADG(Tariff)/TRF- 100/-/ 3 March 28, 2024

Subject: DECISION OF THE AUTHORITY IN THE MATTER OF REQUESTS FILED BY

XWDISCOS FOR PERIODIC ADJUSTMENT IN TARIFF FOR THE 2N0
QUARTER OF FY 2023-24
Dear Sir,

Enclosed please find herewith the subject Decision of the Authority along with Annex-A, B &
C (total 12 Pages) in the matter of Requests filed by XWDISCOs for Periodic Adjustment in Tariff for
the 2'" Quarter of FY 2023-24.

2. The decision is being sent to the Federal Government for intimation and action, if any, by the
Federal Government under Proviso (ii) of Section 31(7) of NEPRA Act, before its notification by
NEPRA pursuant to the said Proviso of Section 31(7) of NEPRA Act, 1997.

Enclosure: As above

(Engr. Mazharlqbal Ranjha)

Secretary,
Ministry of Energy (Power Division),
'A' Block, Pak Secretariat,
Islamabad

CC:
1. Secretary, Cabinet Division, Cabinet Secretariat, Islamabad
2. Secretary, Ministry of Finance, 'Q' Block, Pak Secretariat, Islamabad
3. Chief Executive Officer, Central Power Purchasing Agency Guarantee Limited (CPPA-G),
Shaheen Plaza, 73-West, Fazl-e-Haq Road, Islamabad
 Decision of the Authorityin the matter ofrequests il/ed byXWDISCOs
regarding periodic adjustment in the Tariff

DECISION OF THE AUTHORITY IN THE MATTER OF REQUESTS FTLED BY XWDISCOs FOR

PERIODIC ADJUSTMENT IN TARIFF FOR THE 2ud QUARTER of FY 2023-24
The Authority determined Consumer-end Tariff for FY 2023-24, including Power Purchase
Price (PPP) reference for XWDISCOs on July 14, 2023, and intimated the same to the Federal
Government. The Federal Government, against the aforementioned determinations/decisions,
filed a Motion, under Section 7 and 31 of the NEPRA Act 1997 read with Rule 17 of the NEPRA
(Tariff Standards and Procedure) Rules, 1998 for recommendation of uniform consumer end
tariff. The said Motion was decided by the Authority on July 25, 2023 and was subsequently
notified by the Federal Government w.e.f. July 01, 2023.

2. XWDISCOs, in line with the NEPRA Act and prescribed quarterly adjustment mechanism as per
their tariff determinations, filed adjustment requests on account of variation in PPP, including
impact of T&D losses etc., for the 2d quarter of the FY 2023-24 i.e. from October to December
2023, including addendums, as summarized below;
DISCO, Rqoso IJNFI ESCO (0(0 (I:sco SIJ'((.) IESCO LFSC() MLPCO I'i:sco TI:sco ((CO

FCA Impoco of T&D Los,,, Ro. Mb, 999 731 752 435 658 1,830 1,604 2,322 125 789 10.246
V. O&M R,. Mb, (780) (567) (287) (139) (604) (1,223) (983) (731) (107) (334) (5.755)
CapsthiyChar055 Rs. Mb, 10,063 2,746 3,373 3,674 6,914 14,095 13,461 9,285 3,381 9,670 76,664
UOSC/MoF R,. Mb, 923 230 289 232 488 1,220 1,167 774 313 846 6483
ROovery of PI'P ors IsremorrsoI Uoits Ro. Ml, (523) (219) (68) (24) (82) (968) (278) (112) (42) (16) (2,332)

ToRI Uodeo / (Ovsr) Recovery R,. Mb 10,682 W 2,922 4.060 4,179 7,375 14,955 14,973 11,538 3,671 10,955 85,309

3. Although, the proposed quarterly adjustments are formula based and as per the already
prescribed mechanism but since the impact of any such adjustments has to be made part of the
consumer end tariff, hence, the Authority, in order to provide an opportunity of hearing to all
the concerned and to meet the ends of natural justice, decided to conduct a hearing on the issue.
4. Hearing on the matter was scheduled for February 14, 2024, for which an advertisement was
published in newspapers on January 30, 2024. Separate notices were also sent to the stakeholders
for inviting comments from the interested! affected parties. Salient features of the proposed
adjustments along-with adjustment requests!addendums of all DISCOs were uploaded on
NEPRA's website for information of all concerned.
5. The Hearing was held as per the Schedule on February 14, 2024, which was attended by the
Ministry of Energy, Power Division (MoE, PD), XWDISCOs, CPPA-G, K-Electric and other
stakeholders including General public and media.
6. Representative of CPPA, at the start of hearing apprised the Authority that the requested amount
by XWDISCOs are under claimed, owing to non-inclusion of cost of net metering units etc., and
therefore are required to be revised. CPPA-G further explained that the major reason for the
instant quarterly adjustment is the reduction in drawl by DISCO which remained around 13%
lower as compared to the reference values. It also submitted that incremental consumption
package for industrial consumers expired in October 2023, which impacted sales during the
instant quarter.
7. The Authority observed that sales in DISCOs, where industrial sales mix is minimal, has also
reduced. The Authority noted that load shedding was being carried out across the country, which

Page 1 of7
 Decision of the Authority in the matter ofrequesrsffled byXWDISCOs
regarding peilodic adjustment in the Tariff

contributed towards high quarterly adjustment. The Authority directed CPPA-G to provide a
proper analysis of impact of lifting load shedding, on consumer-end tariff.
8. Upon inquiry from the Authority, SEPCO representative clarified that while the sales had
indeed increased to the corresponding period of the previous year,, they nonetheless fell short of
the reference sales assumed in the tariff. The Authority observed that DISCOs generally failed
to adequately explain the reasons for reduction in sales, and expressed serious concern of non-
preparation of DISCOs to justify their requests and non-inclusion of certain costs, as highlighted
by CPPA-G in their adjustment requests. The Authority further noted that around 0.17 million
connections are pending for installation with DISCOs, having approx. load up-to 1,100 MW,
which if installed, would have compensated for reduced sales.
9. On the point of applicability period for the proposed quarterly adjustments, no response was
received as no representative form the Ministry of Energy was present during the hearing.
10. Mr. Tanveer Ban, representing Karachi Chamber of Commerce & Industry (KCCI), submitted
that the claimed quarterly adjustments includes variation on account of capacity charges of
around 75 billion. The GoP was approached several times to announce winter package to boost-
up the capacity utilization, in order to minimize impact of quarterly adjustments, however, no
action has been taken by the GoP. The GoP was also urged to provide electricity to industrial
consumers at 9 cents, as the substantial cost of electricity and applicable surcharges, demand of
industries has decreased significantly. Mr. Ban requested the Authority to promptly announce
the wheeling charges, on priority basis, so that industries can explore the option of alternative
suppliers through the free market.
11. Mr. Arif Bilwani, opined that existing mechanism of allocation of capacity charges to DISCOs
may be reviewed and other alternate options for allocation of costs may be looked into. Mr.
Bilwani also stated that as per the existing mechanism there is no incentive for DISCOs to
increase their sales due to uniform tariff. NEPRA may take steps to make tariff predictable, as
with the existing mechanism, it seems these adjustments would never end.
12. The Authority noted that generally costs are allocated to DISCOs either on the basis of
coincidental MDIs or non-coincidental MDIs. Currently, in Pakistan, the capacity charges are
being allocated to DISCOs based on their non-coincidental MDIs. However, if allocation of costs
is carried out on coincidental MDIs, each DISCO share of capacity charges will change, but this
may not have any impact on consumers, as a uniform tariff regime is applicable across the
Country.
13. Various media representatives highlighted inefficiencies in DISCOs system in terms of pending
connections, high T&D losses etc.
14. The Authority, in order to work out the instant quarterly adjustments of XWDISCOs, obtained
details of actual Power Purchase cost billed by CPPA-G to DISCOs for the 2 quarter of the FY
2023-24 i.e. October to December 2023. CPPA-G provided the information, and also certified
that:

a. 2002 Power Policy Plants

ER R

NEPRA Page 2 of 7
' AUTHORITY
 Decision of the Authority in the matter ofrequests filed byXWDISCOs
regarding periodic adjustment in the Tariff

i. Invoices of all Capacity Purchase have been processed in accordance with rates, Terms &
Conditions as determined by NEPRA. Payments related to periodical adjustments are also
made as per decision of NEPRA.

ii. The above statement is true, based on facts and from verifiable documentary evidences. In
case of any deviation/variation observed if not rectified at later stage, CPPA-G will be
responsible for the consequences arising out of any misstatement under NEPRA Act and
its Rules & Regulations.

b. 1994 Power Policy Plants

i. Invoices of all Capacity Purchase have been made strictly in accordance with the rates,
terms & conditions as stipulated in the respective Power Purchase Agreement.

ii. AJl payments to IPPs are being made after observing all formalities provided in the
respective Power Purchase Agreement.

iii. The above statement is true, based on facts and from verifiable documentary evidences. In
case of any deviation/variation observed if not rectified at later stage, CPPA-G will be
responsible for the consequences arising out of any misstatement under NEPRA Act and
its Rules & Regulations.

15. Thus, for the purpose of determination of 2" quarterly adjustment for the FY 2023-24, the
information submitted by CPPA-G along-with certification of CPPA-G has been relied upon.
The plant wise detail of capacity charges and utilization factors for the quarter October to
December 2023, as submitted by CPPA-G are attached as Annex-C with the instant decision. In
case of any variation, error, omission or misstatement found out at a later stage, CPPA-G shall
be responsible and the same would adjusted in the subsequent quarterly adjustments.

16. The Authority observed that vide its decision dated December 01, 2020, while approving the
Motion filed by the Ministry of Energy (Power Division) with respect to recommendations of
support package for additional consumption and abolishment of Time of Use tariff scheme for
Industrial Consumers of XWDISCOs, whereby a rate of Rs.12.96/kWh was allowed for Bl, B2,
B3 and B4 consumers w.e.f. 1st November 2021 to 31 October 2023, it was decided that;

"...in future in order to streamline its approach with the proposal, the Authority has decided to
modii5' its calculations methodology for subsequent periodic adjustments.

No Quarterly adjustments would be passed on to Bi, B2 B3 and B4 industrial consumers to the

extent ofincrementa] sales till continuation ofthe instant package, as the capacity charges would
be actualized from the previous level of corresponding months sales"

17. In view of the aforementioned decision, submissions of CPPA-G and earlier decisions of the
Authority, the Authority has decided to work out the quarterly adjustment based on net units
i.e. units purchased for Industrial incremental sales have not been included while working out
the quarterly adjustments. The units netted off on account of incremental sales have been
ovided by CPPA-G. Accordingly, the cost recovered on such incremental units, over and above
Page 3 of 7
 Decision of the Authorilyin the matter ofrequests filed byXWDISCOs
regarding periodic adjustment in the Tariff

the Fuel cost i.e. (Rs.12.96 less Reference Fuel Cost for each month) has been adjusted from the
quarterly adjustments, worked out based on net units. Resultantly, the Prior Year Adjustment
(PYA) as well as sales mix for the period would be worked out based on net units i.e. excluding
units purchased for Industrial incremental sales. Hence, no further adjustment would be allowed
for such units purchased.

18. CPPA-G vide its letter dated 02.02.2024, has also requested to allow Rs.923.94 million on account
of legal charges, which were previously disallowed by the Authority and Rs.53. 103 million for
the instant Quarter, as detailed below;

Period Disallowed Amount (In million) Status

FY 2019-20 2d Quarter to 455.11 DIsallowed
FY 2020-21 41 Quarter
FY 2021-22 1" Quarter 52.32 Disallowed 0 ER R
FY 2021-22 (2 Quarter) 5.56 Disallowed
FY 2021-22 (3rd Quarter) 33.10 Disallowed

FY 2021-22 (4th Quarter) (0.05) Disallowed

FY 2022-23 (Vt Quarter) 4.21 DIsallowed

14.93 Disallowed ti AUTh 1'd'
FY 2022-23 (2d Quarter)
F'? 2022-23 (3rd Quarter) 139.37 Disallowed

F'? 2022-23 (4" Quarter) 38.61 Disallowed

F'? 2023-24 (1" Quarter) 127.67 Dicallowed

F'? 2023-24 (2nd Quarter) 53.103 Requested

Total 923.94

19. CPPA-G submitted that it is engaged in Local & International legal proceedings in its capacity as
agent of DISCOs, the litigation charges incurred by CPPA-G on behalf of DISCOs are passed on
to DISCOs in accordance with the Article III of Power Procurement Agency Agreement (PPAA)
between CPPA-G and DISCOs dated June 03, 2015.

20. Here it is pertinent to mention that the Authority in the determinations of CPPA-G Market
Operation fee observed that CPPA-G reflects the costs incurred on account of legal I litigation
charges in the capacity costs billed to DISCOs. The Authority had directed CPPA-G to include
such costs in its market operation fees and get it approved from the Authority.

21. The Authority, in consistency with its earlier decision in the matter, has decided not to allow
the amount of legal charges requested for the 2nd Quarter amounting to Rs.53,103 million and
also not to allow the previously disallowed amounts of Rs.870.8 million, while working out the
instant quarterly adjustment.

22. In light of above discussion, information submitted by CPPA-G and adjustment requests filed by
XWDISCOs, the Authority has decided to restrict the amount of quarterly adjustment for the 2"
Quarter of FY 2023-24, as requested by XWDISCOs on account of variation in Capacity charges,
Variable O&M, Use of System Charges and Market Operator Fee. However, regarding FCA
impact on T&D losses, the same has been worked out as per the Authority's approved monthly
FCAs decisions for the relevant months, as at the time of filing of quarterly adjustment request
by DISCOs, approved FCA for the month of December 2023 was not available. Similarly, for
qPage4of7
 'ci Decicion of the Authority in the matter ofrequests filed byXWDISCOs
regarding periodic adjustment hi the Tariff

working out the impact of recovery of fixed cost on incremental sales, the data of incremental
units as provided by CPPA-G has been considered, as few of the DISCOs did not provide the
required information in their adjustment requests.

23. Based on the discussion made in the above paragraphs and after considering the aforementioned
adjustments, the Authority has determined a positive adjustment of Rs.85,275 million on account
of variation in Capacity charges, Variable O&M, additional recovery on Incremental sales, Use
of System Charges, Market Operator Fee and FCA impact on T&D losses for the 2°" quarter of FY
2023-24.

24. It is pertinent to mention here that t as per earlier practice, and the fact that the adjustment is
being made in the already notified uniform tariff, the Authority not only determines DISCO
wise rate of quarterly adjustment, but also determines a uniform rate for the quarterly
adjustments to be charged from the consumers.

25. It is also pertinent to mention here that currently two quarterly adjustments are being charged
from the consumers in their monthly bills. Quarterly adjustment for the 4th quarter of FY 2022-
23, having a uniform applicable rate of Rs.3.2814/kWh, will end in March 2024 and lot Quarterly
adjustment for the FY 2023-24, having a uniform applicable rate of Rs.l.l502fkWIh, will also
expire by end of March 2024. Both of these applicable quarterly adjustments have a combined
impact of Rs.4.43/kWh, and would end in March 2024.

26. In view thereof and considering the interest of consumers, the Authority has decided to apply
the instant quarterly adjustment for the 20d quarter of FY 2023-24, from April 2024 onward i.e.
after the expiry of the existing applicable quarterly adjustments.

27. Accordingly, the Authority has decided to allow the instant positive quarterly adjustments of
Rs.85,275 million pertaining to the 2nd quarter of the FY 2023-24, in a period of 03 months i.e.
April 2024 to June 2024, with a uniform rate of Rs,2.7492/kWh, to be applicable to all consumer
categories, except lifeline consumers, as mentioned in the SoT attached herewith as Annex-A.
rn_es, ____ _l__

rCA Impaco atT&D Lessen Rx. Mkt 1.188 863 004 433 776 2.182 1.874 2,673 153 939 18,887
V. OhM Rn. Mhs (780) (567) (287) (157) (604) (1.223) (983) (731) (807) (334) (5.773)
Capacity Charges Os. Mke 10,063 2.746 2,922 2.784 6.734 14,095 13.461 9,280 3,381 9,670 75.137
UOSC/MoF Rn. Mh, 914 230 289 232 488 1.192 1.167 774 313 846 6.445
Recover),' of PPP Os I,,Cmestal Coin 0,, Mhs (520) (219) (96) (28) (82) (968) (277) (II)) (47) (19) (2.368)

Total Under / (Over) Recovery Re. Mm 10,865 3,053 3,632 3,265 7.312 15,280 15,242 81.884 3,694 11,108 85,328

LLens' Legal Charges IOs.Mm II 7.35 5.10 2.78 1.61 4.74 10.75 9.13 6.52 1.46 3.66 I 53.101

Total Under / (Over) Recovery an of Legal 81.877 3.692 11,098 85.275

0,. Min 10,857 3,048 3.630 3.263 7.308 15.269 15,233
charges

Projected Sales for 3 months (excluding 3,088 571 1,503 31,018

4,546 3,481 1.481 945 3,160 6.685 5,629
life line sales) GWh

Per Unit Impact I Ra./kWh 2,3886 0.8937 2.4504 3.4539 1.3128 2.2841 2.7063 3.8461 6.4611 7.3828 2.7492

28. Here it is pertinent to mention that Federal Government issued Policy Guidelines to NEPRA,
vide letter dated 22.08.2023, ratified by the Federal Cabinet, for uniform application of quarterly
adjustments on XWDISCOs and K-Electric consumers. The policy guidelines state that NEPRA
shall determine the same tariff rationalization for K-Electric consumers as determined_ for

Page 5 of7
 Decision of the Authority in the matter ofrequests filed byXWDISCOs
regardingperiodic adjustment in the Tszfff

XWDISCOs consumers, with same application period. The Policy Guidelines are reproduced
hereunder:

i. In order to maintain uniform tariff across country, NEPRA shall determine application of
quarterly tariff determinations (QTAs) of XWDISCOs on KE consumers by way of tariff
rationalization. NEPRA shall determine the same tariff rationalization for K-Electric
consumers as determined forXWDISCOs consumers, with same application period, keeping
in view financial sustainability of the sector and uniform tariff policy of the Federal
Government.

n Subsidy or surcharge against the determined tariffforK-Electric consumers shall be assessed

on an annual basis instead ofmonthly or quarterly basis.

iii. Federal Government's motion with respect to recommendation of consumer end tariff for
K-Electric Limited dated March lZ 2023 pursuant to the t Quarterly adjustment of FY
2022-23 determination forXlVDISCOs, shall be considered accordingly.

29. It is also important to mention hare that in light of aforementioned policy guidelines, the
Authority earlier allowed application of the 4th quarterly adjustment of FY 2022-23 and onward,
determined for XWDISCOs, on the consumers of K-Electric, with the same applicability period,
as of XVTDISCOs.

30. In view of the foregoing discussion, relevant provisions of NEPRA Act, NE Policy and the Policy
Guidelines issued by the Federal Government, the Authority has decided to allow the application
of instant quarterly adjustments on the consumers of K-Electric as well, with the same
applicability period. Accordingly, the instant quarterly adjustment of Rs.2.7492fkWh shall also
be charged from the consumers of K-Electric, to be recovered in a period of 03 months i.e. April
to June 2024, as per the category wise rates mentioned in the SoT attached herewith as Annex-
B.
1st Qjiarterly adjustment of FY 2023-24- DISCO wise revised table

31. The Authority determined 1 quarterly adjustment of XWDISCOs for the FY 2023-24 vide
decision dated 20.12.2023, whereby a uniform rate of Rs. 1.1502/kWh was allowed to be charged
from all consumers except life line consumers and same was also applicable on consumers of K-
Electric. The Authority noted that DISCO wise amount of quarterly adjustment along-with
applicable uniform rate has been worked out correctly, however, while working out DISCO wise
individual rates, the units of respective DISCO was not linked properly. This has resulted in
difference in Inter DISCOs settlement at CPPA-G level only and would not have any impact on
the consumers.
32. In order to address the issue of inter DISCO settlement, CPPA-G shall consider the following
revised DISCO wise table for the 1st Quarter of the FY 2023-24 and accordingly, the rates in the
Schedule of Tariff attached with the 1st Quarterly adjustment decision of FY 2023-24 dated
20.12.2023, be read as per the table given below;
0 ER R

4
L t4EPRA
AUTHORITY
Page 60f7
 Decision of the Authority in the matter ofrequests flied byXWDISCOs
regarding periodic adjustment in the Tariff

l)csCript ion UN II PIISCO GEI'C() LIESCO SI1'C() ll:SCo l.PSCO MEPC:o l'I:SCO Tl:SCO Ql:SCO UI ii

Quarterly Adjustment Rs. Mm 4716 304 853 176 5,461 10,484 (538) 2.197 1,324 (2,679) 22,297
Projected Units GWh 2,504 1,995 757 499 2,244 4,130 2,852 2,628 548 1,228 19,385

Revised Per Unit Impect Rs./kWh 1.8829 0.1525 1.1266 0.3534 2.4334 2.5387 (0.1887) 0.8359 2.4149 (2.1818) 1.1502

l'revious Per unit Impact RsJkWh 2.1012 0.0736 0.4276 0.0704 1.9148 3.9895 (0.7107) 1.7887 2.6548 (4.8878) 1.1502

33. While effecting the Quarterly Adjustments, the concerned DISCOs shall keep in view and
strictly comply with the orders of the courts notwithstanding this order.
34. The instant decision along-with attached Annexures, is intimated to the Federal Government,
prior to its notification in the official Gazette as per Section 31(7) of the NEPRA Act.
AUTHOPJTY

frV
Mathar Niaz Rana (nsc) Rafique Ahmed Shaikh
Member Member

Engr. Madod Anwar Khan Ms. Amina Ahmed

Member Member

Qo\ER
'?\
Waseem Mukhtar
Chairman
NEPRA
' AUTHORITY

0</fr/v
* #1

Page 7 of 7
 Annex-A

DISCO wise and National Average Uniform 2nd Quarterly Adjustment of FY 2023-24
IJasiform Nrdossal Average
Determined 2ssd Qrsaeterly
IESCO FESCO 1.ESCO MIPCO GEPCO PESCO HESCO SEPCO QYSCO TESCO
Mjnmmesso for the PY 2023-
Dereription 24
Variable Variable Variable VarIable Variable Variable Variable Variable Variable Variable
Variable Charges
Charge. Charges Charges Charge. Charges Charger itaager Charge. Charger Chaera
RadkWh
RajleWh Ra/kWb RaJ1aWh Rc/kWh RrjkWh 8w/kWh Er/kWh TUdkWb Er/kWh Rr./kWh

Resldentii
Far peak load requirement less than 5kW
Up toll Unirn - Life Line
3 51-110 unim - Life Line
01-100 Units 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
a 101-200 Units 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Ill-Ill Units 2.3128 2.3886 2,2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
101-205 Units 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
201-300 Units 2.3128 2.3886 2,2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
301-400 Units 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
.lol -505 Unas 2,3128 2,3886 2,2841 2,7063 0,8937 3.8461 2.4504 3.4539 7.3828 6.461! 2.7492
501-600 Units 2.3128 2.3886 2.2841 2.7063 0.8937 3.846! 2.4504 3.4539 7.3828 6.4611 2.7492
601-700Uruils 2.3128 2.3886 2.2841 2.7063 0.8937 3.846! 2.4504 3.4539 7.3828 6.4611 2.7492
Abate 700 Units 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
For peak load requirement exceeding 5 kW)
Time ofUueiTOUi- Peak 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Time uRIne (IOU) -OR-Peak ' 2.3128 2.3886 2.284! 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Temporatylupply 2,3128 2.3886 2.284! 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6,4611 2.7492
Total Rnaldcntlal
Commercial - Al
Foe peak load renuirement less than S kW 2.3128 2.3886 2.2841 2.7063 0.8937 3.846! 2.4504 3.4539 7.3828 6.4611 2.7492
For peak lord requirement exceeding S kW
Regular 2.3128 2.3886 2.284! 2.7063 0.8937 3.846! 2.4504 3.4539 7.3828 6.4611 2.7492
Time ofUne (TOUI -Peak 2.3128 2.3886 2.2841 2.7063 0.8937 3.846! 2.4504 3.4539 7.3828 6.4611 2.7492
Time olUar (1013 -Off-Peak 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6,4611 2.7492
Temporary Supply 2.3128 2,3886 2.2845 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Electric Vehicle Charging Station 2.3128 2.3886 2.2841 2,7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Total Commercial

General Services-Al 2.3128 2.3886 2,284! 2.7063 0.8937 3.8461 2.4504 3-4539 7.3828 6.46 II 2.7492

8] 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
SI Peak 2.3128 2.3886 2,2841 2.7063 0.8937 3,8461 2.4504 3,4539 7.3828 6.4611 2.7492
Ill 0lfPrak 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6,4611 2.7492
82 2.3128 2,3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
82 -TOU)Peak) 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
92-IOU iOn-peak) 2.3128 2,3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
13 -TOU)Peak) 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
83- TOIl 1011-peak) 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
114 -TOUlFerk) 2.3128 2,3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
114 -TGU 100-perk) 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
I'cmporxry Supply 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Tntal Industrial

dIal Sorplp at 400 Volrt-leot than 5kW . 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.46!! 2.7492
Cl(h) Supply at 400 Volts-exceeding 5kW ' 2.3128 2,3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Time of Unc lTOUi ' Peak 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Time of Use cr001) 'OR-Peak 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
C2Sopplyat II kV 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Time nfUre (IOU) - Perk 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
'lime of Ute )TOU) - Off-Peak 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
C3 Supply above 11kV 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
'rime ofUse (IOU) 'Peak 2.3128 2.3886 2.2841 2.7063 0.8937 3.8461 2,4504 3.4539 7.3828 6.4611 2.7492
Time ofUte ('IOU) - Off-Perk 2.3128 2,3886 2.2841 2.7063 0.8937 3.846! 2.4504 3.4539 7.3828 6.461! 2.7492
Total Single Point i.app1y

Scaep 2,3128 2.3886 2,284! 2.7063 0,8937 3.846! 2.4504 3.4539 7.3828 6.461! 2.7492
Time oi'Uue ITOU) - Peak 2,3128 2.3886 2,284! 2.7063 0.8937 3.846! 2.4504 3,4539 7,3828 6.4611 2.7492
'rime ofUte (IOU)' 0ff-Peak 2.3128 2.3886 2.284! 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.461! 2,7492
.'\oricultural lube-wells 2.3128 2,3886 2,284! 2.7063 0.8937 3.8461 2,4504 3.4539 7,3828 6.4611 2,7492
'lime ofUto i'l'OU) - Peak 2,3128 2,3886 2,284! 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.461! 2,7492
'lime ofUre ('IOU) - Off-Peak 2.3128 2,3886 2,2841 2.7063 0.8937 3.8461 2.4504 3.4539 7,3828 6,4611 2,7492

Public Lighting - ToriffG 2,3128 2.3886 2.2841 2.7063 0,8937 3,8461 2.4504 3.4539 7.3828 6,4611 2,7492
Rrxialootial Colueieu 2.3128 2.3886 2,2841 2.7063 0,8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
Railway Traction 2.3128 2.3886 2.2841 2.7063 0.8937 3,8461 2.4504 3,4539 7.3828 6.4611 2.7492
'l'ariffK - AIK 2.3128 2.3886 2.2841 2.7063 0.8937 3,8461 2.4504 3.4539 7.3828 6.4611 2,7492
'rime uf Use (TOLl) - Peak 2.3128 2,3886 2,2841 2.7063 0.8937 3.8461 2.4504 3.4539 7.3828 6.4611 2.7492
'lime ofUne (TOUI - OR-Peak 2.3128 2,3886 2.2841 2.7063 0.8937 3,8461 2.4504 3.4539 7.3828 6,4611 2,7492
Tariff K -Rancor lab 2.3128 2.3886 2.2841 2,7063 0.8937 3,8461 2,4504 3.4539 7.3828 6,4611 2,7492
 SCHEDULE OF ELECTRICITY TARIFF Annex- B
FOR K-ELECTRIC LIMITED

TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kWh
a) For Sanctioned load less than 5 kW
i Up to 50 Units - Life Line -
U
C
ii 51 - 100 Units - Life Line -
0 iii 001 - 100 Units 2.7492
0. iv 101-200Units 2.7492
v 001- 100 Units 2.7492
vi 101-200 Units 2.7492
vii 201-300 Units 2.7492
U 2.7492
viii 301- 400 Units
0 2.7492
L.
0. ix 401-500 Units
x 501-600 Units 2.7492
xi 601- 700 Units 2.7492
xii Above 700 Units 2.7492
b) For Sanctioned load 5 1W & above
Peak Off-Peak
Time Of Use 2.7492 2.7492

A-2 GENERAL SUPPLY TARIFF - COMMERCIAL

TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kWh
a) For Sanctioned load less than 5 1W 2.1492
b) For Sanctioned load 5 kW & above 2.7492
Peak Off-Peak
c) Time Of Use 2.7492 2.7492
d) Electric Vehicle Charging Station 3.28 14

A-3 GENERAL SERVICES

TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kWh
a) General Services 2.7492

B INDUSTRIAL SUPPLY TARIFFS

TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kWh
Bi Upto 25 1W (at 400/230 Volts) 2.7492
B2(a) 25-500 kW (at 400 Volts) 2.7492
B3(a) For all loads upto 5000 KW (at 11,33 IV) 2.7492
B4(a) For all loads upto 5000 KW (at 66,132 kV) 2.7492
Time Of Use Peak Off-Peak
B 1(b) Upto 25 kW (at 400/230 Volts) 2.7492 2.7492
B2(b) 25-500 1W (at 400 Volts) 2.7492 2.7492
B3(b) For All Loads up to 5000 kW (at 11,33 kV) 2.7492 2.7492
B4(b) For All Loads (at 66,132 kV & above) , g 2.7492 2.7492
B5 For All Loads (at 220 kV & above) ----.4, 2.7492 2.7492

' NEPRA
AUThORITY
 C - SINGLE-POINT SUPPLY

TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/ kWh
C -1 For supply at 400/230 Volts
a) Sanctioned load less than 5 kW 2.7492
b) Sanctioned load 5 kW & up to 500 kW 2.7492
C -2(a) For supply at 11,33 kV up to and including 5000 kW 2.7492
C -3(a) For supply at 132 and above, up to and including 5000 kW 2.7492
Time Of Use Peak Off-Peak
C -1(c) For supply at 400/230 Volts 5 kW & up to 500 kW 2.7492 2.7492
C -2(b) For supply at 11,33 kV up to and including 5000kw 2.7492 2.7492
C -3(b) For supply at 132 kV up to and including 5000 kW 2.7492 2.7492
D - AGRICULTURE TARIFF
TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kWh
D-1 For all Loads 2.7492
Time of Use Peak Off-Peak
D-2 For all Loads 2.7492 2.7492
E - TEMPORARY SUPPLY TARIFFS

TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kWh
E-1(i) Residential Supply 2.7492
E.1(ii) Commercial Supply 2.7492
E-2 (i) Industrial Supply 2.7492
E-2 (ii) Bulk Supply
(a) at 400 Volts 2.7492
(b) at 11 kV 2.7492
G- PUBLIC LIGHTING
TOTAL VARIABLE
Sr. No. TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kWh
Street Lighting 2.7492
H - RESIDENTIM COLONIES ATTACHED TO INDUSTRIAL PREMISES

TOTAL VARIABLE
Sr. No. TARIFF CATEGORY IPARTICULARS CHARGES
Rs/kWh
Residential Colonies attached to Industrial premises 2.7492

/ii
 C,-

Oct-23 Nov-23 Dec-23

CPP (Rn.) Plant Factor CPP (Rn.) Plant Factor CPP (Rn.) Plant Factor
Power Producer
ACT Wind (Pvt) Limited 227,526,423 20% 124,937,189 17% 139,462,709 19%
ACT2 DIN Wind )Pvt) Ltd. 236,929,419 14% 211,301,030 9% 28,968,841 7%
Ai Power (Private) Ltd. 47,504,966 18% 30,256,594 13% 35,779,681 13%
Almoiz Industries Limited 0% 1,317,199 1% 53,136,449 38%
Appolo Solar Development Pakistan Limited 705,069,131 20% 463,633,242 13% 541,752,575 15%
Artistic Energy (Pvt.) Limited 257,958,911 29% 241,360,040 30% 287,190,600 37%
Artistic Wind Power (Pvt) Ltd. 67,508,676 13% 376,962,742 9% 38,625,430 . 7%
Atla5 Power Limited 166,296,179 596,146,939 768,674,406 18%
Atlas Solar Limited 220,267,918 20% 135,898,048 13% 141,854,882 13%
Attock Gen Limited 670,268,773 216,209,421 310,367,881 20%
Best Green Energy Pakistan Limited 710,352,943 19% 487,607,123 13% 577,126,298 15%
747- GENCO II 46,440,788 12% 116,285,339 11% 414,804,845 9%
Chanar Energy Limited 906,582 0% 26,659,887 19%
China Power Hub Generation company (Pvt.) Ltd 12,217,864,748 11,656,546,244 9% 11,750,179,742
Chiniot Power Limited 10% 96,817,497 15% 247,061,909 64%
Crest Energy Pakistan Limited 753.519,549 20% 499,527,758 13% 595,768,445 15%
DIN Energy Ltd. 162,596,789 13% 263,845,727 9% 205 344,023 7%
Engro Powergen Qadirpur Limited 177,457,031 17% 1,085,746,553 41% 319,133,823 44%
Engro Powergen Thar (Pvt) Limited 5,359,668,024 58% 6,340,671,506 89% 5,402,888,097 . 78%
Fauji Kabirwala Power Company Ltd. 80,438,506 249,175,062 249,175,062
FFC Energy Limited 322,846,843 13% 37,331,100 17% 173,542,140 24%
Foundation Power Company Daharki Ltd. 820,495,915 79% 553,629,215 66% 278,763,557 69%
Foundation Wind Energy-I Limited 232,919,028 15% 117,324,450 13% 246,211,397 15%
Foundation Wind Energy-Il (Put.) Limited 238,294,786 16% 116,478,810 18% 233,643,589 21%
GuI Ahmed Electric Limited 167,890,042 15% 104,827,747 8% 37,581,252 1 7%
Gui Ahmed Wind Power Ltd 426,265,495 11% 142,527,597 9% 135,707,990 8%
lialmore Power Generation Company Limited 661,863,152 588,938,850 416,856,141
Ilamza Sugar Mills Limited 38,565,553 45% 81,107,592 92%
Harappa Solar (Pvt( Limited 52,488,717 18% 44,771,864 10% 45,294,637 12%
Hawa Energy (Private) Limited 370,097,510 13% 417,606,061 9% 476,681,827 7%
Huaneng Shandong Ruyi Energy )Pvt) Ltd 9,859.431,455 10,424,697,377 12,276,098,029 18%
Hydrochina Dawood Power (Private) Limited 379,494,510 11% 377,850,040 7% 491,295,338 6%
Indus Wind Energy Ltd. 77,675,629 14% 350,441,354 8% 202,693,536 7%
Jamshoro Power Company Limited-)Genco-1) 568,305,000 284,152,500
JDW-ll 79% 168 302 531 38% 122,155,021 84%
JDW-lll 55% 106,723,578 23% 120,152,824 83%
Jhimpir Power (Private) Limited 398,906,809 13% 466,079,498 9% 489,408,690 7%
Karachi Nuclear Power Plant-Unit-2 20,443,648,012 34% 8,934,995,719 0% 4,376,143,413
Karachi Nuclear Power Plant-Unit-3 7,867,085,882 : 90% 7,980,497,980 97% 7,340,872,400 87%
Karot Power Company (Put.) Limited 2,216,873,381 22% 2,216,873,461 . 18% 17,826,206,449 . 13%
Kohinoor Energy Ltd. 279,052,352 200,302,152 200,302,152 14%
Lakeside Energy Limited 355,141,661 14% 479,602,596 9% 188,952,675 7%
Lalpir Power (Private) Limited 841,633,745 712,453,519 712,453,569 . 2%
Laraib Energy Limited 273,453,720 78% 3,522,592,786 84% 1,733,525,272 47%
Liberty Daharki Power Limited 405,946,141 38% 340,470,752 39% 291,491,707 . 52%
Liberty PowerTeth Limited 484,893,665 559,093,215 359,112,026 9%
Liberty Wind Power-I Ltd. 958,339,467 13% 182,737,772 . 9% 189,546,446 7%
Liberty Wind Power-il )Pvt.) Ltd. 149,592,699 7% 1,022,291,125 8% 359,566,106 7%
Lucky Electric Power Company Limited 7,263,498,908 64% 4,834,932,797 73% 3,016,976,564 6%
l.ucky Renewables (Private) Limited 67,874,787 13% 95,805,133 9% 160,197,411 7%
Master Green Energy Limited 184,610231 12% 38,323,746 8% 19,781,608 18%
Master Wind Energy Limited 381,394,101 11% 546,219,415 8% 572.375,736 7%
Metro Power Company Ltd 243,550,908 20% 134,716,530 12% 186,905,500 9%
Metro Wind Power Limited 253,080,861 17% 230,581,519 10% 897,827,359 8%
Mira Power Limited 3,622,838,418 12% 2,862,793,701 8% 643,705,391 0%
Narowal Energy Limited 361,041,135 381,761,584 520,785,436 4%
NASDA Green Energy Limited 631,356,644 14% 161,585,432 9% 236,452,240 7%
13a110ki 4,114,612,039 68% 2,898,272,388 . 16% 3,203,326,729 64%
IIBS 4,547,566,858 78% 2864951670 79% 2894084343 61%
Neelum ihelum Hydropower Company (Pvt.) Ltd. 1,425,035,406 22% 1,034,296,465 16% . 740,427,758 11%
Nishat Chunian Power Limited 232,329,429 561,333,673 543,441,168 5%
Nishat Power Limited 281,202,489 0% 318,164,904 277,347,080 .

s,

NEPRJ —s
AUTHORITY
 i\t',t)5- C.

Nandipur POwer 797 669 873 2% 1754 552 552 762 993 451
Orient Power Comp5ny (Private) Limited 762,461,139 321,01 '727 384,780,997 0%
C. I 620 387 398 88% 7 088 545 992 99% 1 991 667 292 63%
C-Il 2,246,064,982 100% 2,342,603,509 97% 2,822,086,485 97%
C-Ill 2904,582,105 100% 3,881,237,711: 99% 6,480,914,828 100%
C-IV 3,779,412,432 98% . 3,796,271,143 93% . 6,418,744,702 92%
Pak Gen Power Limited 858,549,876 711,591,597 . 711,591,597 : .
Pakhtunkhwa Energy Development Organization (Malakar 99,271,365 U 29% (2)16% 179,072,484 10%
Port Qasim Electric Power Company (Pvt.) Limited 12,562,116,466 5% 9,918,206,526 9%. 8,891,066,35120%
Punjab Thermal Power Private Limited 869,283,155 27% 215,649,5930% 0,682,285,319 .
Quaid E Azam Solar Power Pvt Ltd 874,729,990 19% 35,220,147 13% 345,694,186 14%
Quaid-e-Azam Thermal Power (Pvt) Limited 3,657,599,527 : 48% 4,487,626,477 . 3,548416,454• 21%
Rousch Pak Power Ltd. 571,247,898 926,347,942 . .1,074,460,622 .
RYK Mills Limited . 39,604,315 33% 127,524,648 83%
Saba Power Company (Pvt.) Ltd. 267,632,250 267,632,250 .67,632,250
Sachal Energy Development (Private) Limited 238,557,152 18% 378,958,514 251,916,022 25%
Saif Power Limited 678,412,136 333,141,330 272,592,117
Sapphire Electric Company Limited 738,125,389 4% 311,056,747 .89,708,7722%
Sapphire Wind Power Company Limited 495,502,018 9% 597,007,191 7% ....146,2286%
Star Hydro Power Limited 4,532,443,589 22% 1,503,450,789 17% . 953,211,388 14%
Tavanir Iran 155,954,013 25% 311,645,492 23% . 22%
Tenaga Generasi Limited 365,261,374 11% 110,715,210 7% 103,704,226 6%
Thai Industries Corporation Ltd 1,511,169 1% 117,603,791 :•• 79%
ThalNova PowerThar (Pvt.) Ltd 4,395,552,520 39% . 2,838,221,977 : 72% 1,424,856,048
Thar Coal Block-i Power Generation Company )Pvt) Limite 11,313,203,597 86% 6,834,181,965 28% 17,699,866,158 64%
Thar Energy Limited 4,495,349.411 89% 2,831,105,789 90% 1,396,930,244
The Hub Power Company Limited 2,526,304,409 2,436,826,467 2,509,144,151
Three Gorge5 First Wind Farm Pakistan (Private) Limited 83,017,253 . 17%. 513,325,164 14% 212,479,700 . 2%
Three Gorges Second Wind Farm Pakistan Limited 388,314,819 12% 542,495,2798% 536,527,124 7%
Three Gorges Third Wind Farm Pakistan (Private) Limited 400 352 444 12% 544 383 732 9% 539 042 355 7%
TBCCPL-A 479,181,614 14% 500,011,822 8% 530,961,153
TBCCPL-B 475,790,338 14% 505,048,4148% .40,436,324 7%
TBCCPL-C 467,552,336 13% 545,797,861 9% 556,676,714
Uch Power Ltd. 658,319,884 90% 713,606,780 : 551,997,888 90%
Uch-Il Power (Pvt.) Limited 2,268,924,717 1,995,442,327 81% 2,488,696,770 : 40%
UEP Wind Power (Pvt)Ltd 1,007,098,856 11% 278,992,873 8% : . 259,543,804 : ....
WAPDA Hydel 6,395,348,591 44% 7,972,274,510 41% 7,249,839,892 26%
Vunus Energy Limited 406,109,386 11% : 480,866,672 9% 625,364,560 8%
Zephyr Power )Pvt.) Limited . 190,160,261 14% 230,586,782 :. 8% .4,916,304: 6%
Zorlu Enerji Pakistan Limited (49,541,302) 12% (26,614,025). 7% 308.237,970 19%