Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 1 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 EXPANSION PLAN SUMMARY
***********************************************************************************************************************

PLAN 1

PEAK ENERGY .......RATED CAPACITY, MW....... RESERVE RESERVE LOSS OF LOAD ..CAPITAL COSTS, MRs..
YEAR LOAD,MW GWH INSTALLED RETIRED CHANGED TOTAL CAPACITY PERCENT PROBABILITY NEW UNITS CHANGES
---- ------- ------ --------- ------- ------- ----- -------- ------- ----------- --------- -------
2002 7822.0 47968. 1480.2 0.0 0.0 9243.7 9450.2 20.82 0.0267 0. 0.
2003 8321.0 51025. 1100.0 0.0 0.0 10343.7 10550.2 26.79 0.0093 0. 0.
2004 8849.0 54265. 664.8 0.0 0.0 11008.5 11215.0 26.74 0.0116 0. 0.
2005 9394.0 57601. 1151.6 400.0 0.0 11760.1 11966.6 27.39 0.0132 0. 0.
2006 9990.0 61262. 772.0 0.0 0.0 12532.1 12738.6 27.51 0.0142 0. 0.
2007 10658.0 65357. 526.0 0.0 0.0 13058.1 13264.6 24.46 0.0251 0. 0.

..................COST SUMMARY...................
PRODUCTION FIXED O+M CAPITAL CUMULATIVE PRESENT CUMULATIVE
YEAR COST COST FIXED CHARGES ANNUAL ANNUAL WORTH PRES WORTH
---- ---------- --------- ------------- ------ ------ ----- ----------
2002 39906. 3299. 0. 43205. 43205. 24516. 24516.
2003 41631. 3299. 0. 44930. 88135. 22763. 47279.
2004 45975. 3299. 0. 49274. 137409. 22289. 69568.
2005 53375. 3299. 0. 56674. 194084. 22890. 92458.
2006 55330. 3299. 0. 58629. 252713. 21142. 113600.
2007 60641. 3299. 0. 63940. 316653. 20587. 134187.
EXT. 157275. 8556. 0. 165832. 300019.

PLAN 1

................................ENERGY, GWH...................................
CONTRACT CONTRACT ECONOMY
GENERATION DUMP CHARGING PURCHASE SALE INTERCH UNMET TOTAL
---------- ---- -------- -------- ---- ------- ----- -----
2002 47927. 0. 0. 0. 0. 0. 41. 47968.
2003 51013. 0. 0. 0. 0. 0. 12. 51025.
2004 54247. 0. 0. 0. 0. 0. 18. 54265.
2005 57577. 0. 0. 0. 0. 0. 24. 57601.
2006 61233. 0. 0. 0. 0. 0. 29. 61262.
2007 65294. 0. 0. 0. 0. 0. 63. 65357.
EXT. 65294. 0. 0. 0. 0. 0. 63. 65357.

..........................................COST, MRs...........................................
VARIABLE CONTRACT CONTRACT ECONOMY EMISSION ALLOWANCES UNMET
FUEL O+M PURCHASE SALE INTERCH COST CREDIT ENERGY TOTAL
---- --- -------- ---- ------- ---- ------ ------ -----
2002 38249. 1492. 0. 0. 0. 0. 0. 165. 39906.
2003 40020. 1562. 0. 0. 0. 0. 0. 49. 41631.
2004 44307. 1594. 0. 0. 0. 0. 0. 73. 45975.
2005 51724. 1555. 0. 0. 0. 0. 0. 96. 53375.
2006 53519. 1696. 0. 0. 0. 0. 0. 115. 55330.
2007 58596. 1792. 0. 0. 0. 0. 0. 253. 60641.
EXT. 151971. 4649. 0. 0. 0. 0. 0. 656. 157275.

NOTES - GENERATION INCLUDES CHARGING OF STORAGE UNITS (IF ANY).

- ANNUAL COSTS ARE IN MILLIONS OF CURRENT RupeesS.
- EXTENSION PERIOD COSTS ARE IN MILLIONS OF RupeesS DISCOUNTED TO THE BEGINNING OF 1997.

APERC 50 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 2 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2004

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KOTHAGUDAM-1 60.000 3011. 297.139 77.99 408.8 365739. 24527. 390267. 954.69
KOTHAGUDAM-2 60.000 3011. 297.139 77.79 407.8 364825. 24466. 389291. 954.69
KOTHAGUDAM-3 60.000 2993. 297.139 78.16 409.7 364326. 24580. 388906. 949.34
KOTHAGUDAM-4 60.000 3027. 297.139 77.57 406.6 365722. 24397. 390119. 959.44
KOTHAGUDAM-5 110.000 3139. 297.139 66.89 642.7 599500. 102839. 702339. 1092.72

KOTHAGUDAM-6 110.000 3174. 297.139 66.26 636.7 600519. 101878. 702397. 1103.12
KOTHAGUDAM-7 110.000 3085. 297.139 70.50 677.5 621066. 60977. 682043. 1006.67
KOTHAGUDAM-8 110.000 3136. 297.139 70.02 672.8 626977. 60556. 687534. 1021.83
KOTHAGUDAM-IV-1 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96
KOTHAGUDAM-IV-2 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96

NELLORE 30.000 3813. 412.890 0.54 1.4 2223. 268. 2492. 1764.35
RAMAGUNDAM 62.500 2835. 294.840 75.99 414.9 346792. 45638. 392429. 945.87
RAYL.SEMA-1 210.000 2394. 503.100 72.77 1335.0 1607880. 40049. 1647930. 1234.42
RAYL.SEMA-2 210.000 2398. 503.100 68.87 1263.4 1524191. 37902. 1562093. 1236.43
VIJAYWADA-1 210.000 2475. 339.100 79.30 1454.7 1220927. 58190. 1279116. 879.27

VIJAYWADA-2 210.000 2474. 339.100 79.40 1456.6 1222006. 58265. 1280271. 878.93
VIJAYWADA-3 210.000 2442. 339.100 78.91 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 210.000 2447. 339.100 79.12 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 210.000 2390. 339.100 79.46 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 210.000 2400. 339.100 79.52 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 112.500 1800. 760.900 74.32 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 60.500 1800. 760.900 74.32 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 200.000 2835. 294.840 77.75 1358.5 1135521. 40755. 1176276. 865.87
RAMAGUNDAM-CS2 380.000 2835. 294.840 77.71 2579.6 2156254. 79969. 2236223. 866.87
KALPAKKAM(MAPS) 28.000 2571. 125.000 73.03 178.6 57413. 0. 57413. 321.38
NEYVELI-II 97.000 3049. 178.600 76.43 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 180.000 3049. 178.600 76.43 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 115.000 2777. 125.000 73.71 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 500.000 2500. 329.100 76.43 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 48.900 2000. 760.900 68.05 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 75.500 2000. 760.900 71.63 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 46.800 2000. 760.900 71.63 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 68.880 2000. 760.900 71.63 431.0 655938. 0. 655938. 1521.80

APERC 51 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 3 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2004

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KONDAPALLI CCST MUST 125.000 1900. 760.900 71.63 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 140.000 1900. 760.900 71.63 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 80.000 0. 0.000 48.70 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 58.000 0. 0.000 11.51 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 60.000 0. 0.000 20.71 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 25.000 0. 0.000 59.26 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 110.000 0. 0.000 15.82 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.600 0. 0.000 16.48 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 10.000 0. 0.000 16.06 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 27.000 0. 0.000 37.17 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00

APERC 52 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 4 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2004

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
SRISAILAM LB-2 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 17.690 1980. 935.700 67.35 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 82.200 1980. 935.700 67.35 483.6 896002. 0. 896002. 1852.69
LVS DGPP 36.800 1980. 760.900 59.37 190.9 287539. 0. 287539. 1506.58
SIMHADRI TPS-2 500.000 2717. 329.100 69.94 3055.1 2731740. 94707. 2826447. 925.16

GAUTAMI CCGT(NEW 464.000 2062. 760.900 43.24 1752.9 2750259. 0. 2750259. 1568.98
PEDDAPURAM2 80.000 2062. 760.900 0.57 4.0 6237. 0. 6237. 1568.98
AP-SMALL HYDR 8.000 0. 0.000 10.96 7.7 0. 0. 0. 0.00
SRISAILAM-LB-4 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00
SRISAILAM-LB-6 HYDR 450.000 0. 0.000 12.90 507.1 0. 0. 0. 0.00

RVK POWER 20.000 2717. 112.000 72.18 126.1 38379. 3910. 42289. 335.30
TALCHER II-2C1 106.300 2717. 112.000 72.18 670.3 203985. 20780. 224765. 335.30
EASTERN SH 400.000 2717. 112.000 72.18 2522.4 767582. 78195. 845777. 335.30
BIOMASS PP-II MUST 94.500 1980. 935.700 67.35 556.0 1030075. 0. 1030075. 1852.69

NOTES - ANNUAL COSTS ARE IN CURRENT RupeesS.

- EXTENSION PERIOD COSTS ARE DISCOUNTED TO THE BEGINNING OF 1997.
- PRODUCTION COST DOES NOT INCLUDE FIXED O + M.

APERC 53 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 5 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2005

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KOTHAGUDAM-1 60.000 3011. 297.139 79.00 414.1 370482. 24846. 395327. 954.69
KOTHAGUDAM-2 60.000 3011. 297.139 78.96 413.9 370267. 24831. 395098. 954.69
KOTHAGUDAM-3 60.000 2993. 297.139 79.05 414.3 368477. 24860. 393337. 949.34
KOTHAGUDAM-4 60.000 3027. 297.139 78.90 413.5 371962. 24813. 396775. 959.44
KOTHAGUDAM-5 110.000 3139. 297.139 69.03 663.3 618684. 106130. 724814. 1092.72

KOTHAGUDAM-6 110.000 3174. 297.139 68.86 661.7 624035. 105868. 729903. 1103.12
KOTHAGUDAM-7 110.000 3085. 297.139 71.96 691.5 633894. 62236. 696131. 1006.67
KOTHAGUDAM-8 110.000 3136. 297.139 71.82 690.2 643150. 62118. 705269. 1021.83
KOTHAGUDAM-IV-1 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96
KOTHAGUDAM-IV-2 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96

NELLORE 30.000 3813. 412.890 0.64 1.7 2623. 317. 2940. 1764.35
RAMAGUNDAM 62.500 2835. 294.840 76.73 419.0 350202. 46086. 396289. 945.87
RAYL.SEMA-1 210.000 2394. 503.100 76.64 1405.9 1693355. 42178. 1735534. 1234.42
RAYL.SEMA-2 210.000 2398. 503.100 74.28 1362.6 1643920. 40879. 1684799. 1236.43
VIJAYWADA-1 210.000 2475. 339.100 79.49 1458.3 1223879. 58330. 1282209. 879.27

VIJAYWADA-2 210.000 2474. 339.100 79.52 1458.8 1223832. 58352. 1282184. 878.93
VIJAYWADA-3 210.000 2442. 339.100 78.91 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 210.000 2447. 339.100 79.12 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 210.000 2390. 339.100 79.46 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 210.000 2400. 339.100 79.52 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 112.500 1800. 760.900 74.32 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 60.500 1800. 760.900 74.32 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 200.000 2835. 294.840 77.76 1358.7 1135693. 40761. 1176454. 865.87
RAMAGUNDAM-CS2 380.000 2835. 294.840 77.76 2581.5 2157817. 80027. 2237844. 866.87
KALPAKKAM(MAPS) 28.000 2571. 125.000 73.03 178.6 57413. 0. 57413. 321.38
NEYVELI-II 97.000 3049. 178.600 76.43 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 180.000 3049. 178.600 76.43 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 115.000 2777. 125.000 73.71 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 500.000 2500. 329.100 76.43 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 48.900 2000. 760.900 68.05 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 75.500 2000. 760.900 71.63 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 46.800 2000. 760.900 71.63 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 68.880 2000. 760.900 71.63 431.0 655938. 0. 655938. 1521.80

APERC 54 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 6 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2005

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KONDAPALLI CCST MUST 125.000 1900. 760.900 71.63 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 140.000 1900. 760.900 71.63 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 80.000 0. 0.000 48.70 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 58.000 0. 0.000 11.51 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 60.000 0. 0.000 20.71 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 25.000 0. 0.000 59.26 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 110.000 0. 0.000 15.82 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.600 0. 0.000 16.48 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 10.000 0. 0.000 16.06 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 27.000 0. 0.000 37.17 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00

APERC 55 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 7 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2005

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
SRISAILAM LB-2 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 17.690 1980. 935.700 67.35 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 82.200 1980. 935.700 67.35 483.6 896002. 0. 896002. 1852.69
LVS DGPP 36.800 1980. 760.900 65.04 209.1 315012. 0. 315012. 1506.58
SIMHADRI TPS-2 500.000 2717. 329.100 70.36 3073.3 2748037. 95272. 2843309. 925.16

VEMAGIRI CCGT (C 370.000 2062. 760.900 64.39 2081.4 3265678. 0. 3265678. 1568.98
GAUTAMI CCGT(NEW 464.000 2062. 760.900 60.77 2463.2 3864684. 0. 3864684. 1568.98
PEDDAPURAM2 80.000 2062. 760.900 58.31 407.5 639381. 0. 639381. 1568.98
AP-SMALL HYDR 8.000 0. 0.000 10.96 7.7 0. 0. 0. 0.00
SRISAILAM-LB-4 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00

SRISAILAM-LB-6 HYDR 450.000 0. 0.000 12.90 507.1 0. 0. 0. 0.00

KONASEEMA (NEW) 445.000 2062. 760.900 42.50 1652.1 2592108. 0. 2592108. 1568.98
RVK POWER 20.000 2717. 112.000 72.18 126.1 38379. 3910. 42289. 335.30
TALCHER II-2C1 106.300 2717. 112.000 72.18 670.3 203985. 20780. 224765. 335.30
TALCHER II-2C2 106.600 2717. 112.000 72.18 672.2 204561. 20839. 225400. 335.30

J'PADU EXT.(SC) 230.000 2062. 760.900 0.72 14.5 22703. 0. 22703. 1568.98
BIOMASS PP-II MUST 94.500 1980. 935.700 67.35 556.0 1030075. 0. 1030075. 1852.69

NOTES - ANNUAL COSTS ARE IN CURRENT RupeesS.

- EXTENSION PERIOD COSTS ARE DISCOUNTED TO THE BEGINNING OF 1997.
- PRODUCTION COST DOES NOT INCLUDE FIXED O + M.

APERC 56 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 8 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2006

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KOTHAGUDAM-1 60.000 3011. 297.139 78.60 412.0 368621. 24721. 393342. 954.69
KOTHAGUDAM-2 60.000 3011. 297.139 78.51 411.5 368177. 24691. 392868. 954.69
KOTHAGUDAM-3 60.000 2993. 297.139 78.69 412.5 366827. 24748. 391576. 949.34
KOTHAGUDAM-4 60.000 3027. 297.139 78.40 411.0 369640. 24658. 394298. 959.44
KOTHAGUDAM-5 110.000 3139. 297.139 68.29 656.3 612101. 105001. 717101. 1092.72

KOTHAGUDAM-6 110.000 3174. 297.139 67.99 653.3 616181. 104535. 720716. 1103.12
KOTHAGUDAM-7 110.000 3085. 297.139 71.43 686.4 629214. 61777. 690991. 1006.67
KOTHAGUDAM-8 110.000 3136. 297.139 71.19 684.1 637434. 61566. 699000. 1021.83
KOTHAGUDAM-IV-1 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96
KOTHAGUDAM-IV-2 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96

NELLORE 30.000 3813. 412.890 0.70 1.8 2890. 349. 3238. 1764.35
RAMAGUNDAM 62.500 2835. 294.840 76.43 417.3 348802. 45902. 394704. 945.87
RAYL.SEMA-1 210.000 2394. 503.100 75.39 1383.1 1665783. 41492. 1707275. 1234.42
RAYL.SEMA-2 210.000 2398. 503.100 72.60 1331.9 1606807. 39956. 1646763. 1236.43
VIJAYWADA-1 210.000 2475. 339.100 79.39 1456.4 1222325. 58256. 1280581. 879.27

VIJAYWADA-2 210.000 2474. 339.100 79.45 1457.5 1222775. 58301. 1281076. 878.93
VIJAYWADA-3 210.000 2442. 339.100 78.91 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 210.000 2447. 339.100 79.12 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 210.000 2390. 339.100 79.46 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 210.000 2400. 339.100 79.52 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 112.500 1800. 760.900 74.32 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 60.500 1800. 760.900 74.32 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 200.000 2835. 294.840 77.76 1358.7 1135667. 40760. 1176427. 865.87
RAMAGUNDAM-CS2 380.000 2835. 294.840 77.73 2580.3 2156819. 79990. 2236809. 866.87
KALPAKKAM(MAPS) 28.000 2571. 125.000 73.03 178.6 57413. 0. 57413. 321.38
NEYVELI-II 97.000 3049. 178.600 76.43 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 180.000 3049. 178.600 76.43 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 115.000 2777. 125.000 73.71 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 500.000 2500. 329.100 76.43 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 48.900 2000. 760.900 68.05 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 75.500 2000. 760.900 71.63 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 46.800 2000. 760.900 71.63 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 68.880 2000. 760.900 71.63 431.0 655938. 0. 655938. 1521.80

APERC 57 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 9 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2006

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KONDAPALLI CCST MUST 125.000 1900. 760.900 71.63 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 140.000 1900. 760.900 71.63 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 80.000 0. 0.000 48.70 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 58.000 0. 0.000 11.51 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 60.000 0. 0.000 20.71 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 25.000 0. 0.000 59.26 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 110.000 0. 0.000 15.82 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.600 0. 0.000 16.48 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 10.000 0. 0.000 16.06 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 27.000 0. 0.000 37.17 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00

APERC 58 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 10 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2006

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
SRISAILAM LB-2 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 17.690 1980. 935.700 67.35 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 82.200 1980. 935.700 67.35 483.6 896002. 0. 896002. 1852.69
RAMAGUNDAM BPL-C 520.000 2717. 294.840 70.49 3202.0 2565050. 99262. 2664312. 832.08
RAMAGUNDAM-IIIC 146.000 2717. 294.840 70.49 899.0 720187. 27870. 748057. 832.08

LVS DGPP 36.800 1980. 760.900 63.31 203.5 306620. 0. 306620. 1506.58
SIMHADRI TPS-2 500.000 2717. 329.100 70.17 3065.2 2740751. 95020. 2835771. 925.16
VEMAGIRI CCGT (C 370.000 2062. 760.900 62.08 2006.6 3148242. 0. 3148242. 1568.98
GAUTAMI CCGT(NEW 464.000 2062. 760.900 57.50 2330.8 3656968. 0. 3656968. 1568.98
PEDDAPURAM2 80.000 2062. 760.900 54.67 382.1 599470. 0. 599470. 1568.98

AP-SMALL HYDR 8.000 0. 0.000 10.96 7.7 0. 0. 0. 0.00

SRISAILAM-LB-4 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00
SRISAILAM-LB-6 HYDR 450.000 0. 0.000 12.90 507.1 0. 0. 0. 0.00
KONASEEMA (NEW) 445.000 2062. 760.900 22.61 879.1 1379225. 0. 1379225. 1568.98
RVK POWER 20.000 2717. 112.000 72.18 126.1 38379. 3910. 42289. 335.30

TALCHER II-2C1 106.300 2717. 112.000 72.18 670.3 203985. 20780. 224765. 335.30
TALCHER II-2C2 106.600 2717. 112.000 72.18 672.2 204561. 20839. 225400. 335.30
TALCHER II-2C3 106.000 2717. 112.000 72.18 668.4 203409. 20722. 224131. 335.30
J'PADU EXT.(SC) 230.000 2062. 760.900 0.78 15.8 24732. 0. 24732. 1568.98
BIOMASS PP-II MUST 94.500 1980. 935.700 67.35 556.0 1030075. 0. 1030075. 1852.69

NOTES - ANNUAL COSTS ARE IN CURRENT RupeesS.

- EXTENSION PERIOD COSTS ARE DISCOUNTED TO THE BEGINNING OF 1997.
- PRODUCTION COST DOES NOT INCLUDE FIXED O + M.

APERC 59 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 11 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2007

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KOTHAGUDAM-1 60.000 3011. 297.139 78.94 413.8 370202. 24827. 395029. 954.69
KOTHAGUDAM-2 60.000 3011. 297.139 78.89 413.5 369972. 24811. 394783. 954.69
KOTHAGUDAM-3 60.000 2993. 297.139 78.99 414.0 368192. 24840. 393033. 949.34
KOTHAGUDAM-4 60.000 3027. 297.139 78.84 413.2 371681. 24794. 396475. 959.44
KOTHAGUDAM-5 110.000 3139. 297.139 68.98 662.9 618315. 106067. 724381. 1092.72

KOTHAGUDAM-6 110.000 3174. 297.139 68.83 661.4 623796. 105827. 729623. 1103.12
KOTHAGUDAM-7 110.000 3085. 297.139 71.90 691.0 633397. 62188. 695584. 1006.67
KOTHAGUDAM-8 110.000 3136. 297.139 71.77 689.7 642688. 62074. 704762. 1021.83
KOTHAGUDAM-IV-1 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96
KOTHAGUDAM-IV-2 250.000 2322. 297.139 80.29 1753.6 1209879. 52607. 1262485. 719.96

NELLORE 30.000 3813. 412.890 1.32 3.4 5426. 655. 6081. 1764.35
RAMAGUNDAM 62.500 2835. 294.840 76.68 418.7 349956. 46054. 396010. 945.87
RAYL.SEMA-1 210.000 2394. 503.100 76.65 1406.3 1693741. 42188. 1735929. 1234.42
RAYL.SEMA-2 210.000 2398. 503.100 74.40 1364.9 1646683. 40948. 1687631. 1236.43
VIJAYWADA-1 210.000 2475. 339.100 79.46 1457.7 1223407. 58308. 1281715. 879.27

VIJAYWADA-2 210.000 2474. 339.100 79.49 1458.3 1223429. 58333. 1281761. 878.93
VIJAYWADA-3 210.000 2442. 339.100 78.91 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 210.000 2447. 339.100 79.12 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 210.000 2390. 339.100 79.46 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 210.000 2400. 339.100 79.52 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 33.000 2021. 760.900 74.32 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 112.500 1800. 760.900 74.32 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 60.500 1800. 760.900 74.32 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 200.000 2835. 294.840 77.76 1358.7 1135693. 40761. 1176454. 865.87
RAMAGUNDAM-CS2 380.000 2835. 294.840 77.75 2581.2 2157539. 80017. 2237556. 866.87
KALPAKKAM(MAPS) 28.000 2571. 125.000 73.03 178.6 57413. 0. 57413. 321.38
NEYVELI-II 97.000 3049. 178.600 76.43 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 180.000 3049. 178.600 76.43 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 115.000 2777. 125.000 73.71 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 500.000 2500. 329.100 76.43 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 48.900 2000. 760.900 68.05 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 45.800 2000. 760.900 71.63 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 75.500 2000. 760.900 71.63 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 46.800 2000. 760.900 71.63 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 46.100 2000. 760.900 71.63 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 68.880 2000. 760.900 71.63 431.0 655938. 0. 655938. 1521.80

APERC 60 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 12 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2007

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
KONDAPALLI CCST MUST 125.000 1900. 760.900 71.63 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 115.000 1900. 760.900 71.63 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 140.000 1900. 760.900 71.63 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 80.000 0. 0.000 48.70 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 58.000 0. 0.000 11.51 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 60.000 0. 0.000 20.71 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 60.000 0. 0.000 20.72 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 25.000 0. 0.000 59.26 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 115.000 0. 0.000 28.07 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 110.000 0. 0.000 42.39 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 110.000 0. 0.000 42.43 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 30.000 0. 0.000 36.49 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 30.000 0. 0.000 30.85 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 110.000 0. 0.000 15.82 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.600 0. 0.000 16.48 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 100.000 0. 0.000 17.40 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 10.000 0. 0.000 16.06 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 10.000 0. 0.000 3.91 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 27.000 0. 0.000 37.17 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00

APERC 61 CEA
Power Requirement of Andhra Pradesh

Study – B 16th EPS Demand Reduced by 5%

Page 13 of 13
1ELECTRIC POWER RESEARCH INSTITUTE ap 2/24/ 3 14: 8:19
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************
PLAN 1 YEAR 2007

ALT RATED HEAT FUEL CAP. VAR.

INST CAPACITY RATE COST FACTOR GENERATION FUEL O + M PRODUCTION COST
UNIT NAME YEAR LODNG MW KCal/KWH Rs/MKCal % GWH KRs KRs KRs Rs/MWH
--------- ---- ----- -------- ------- ------ ------ ---------- ---- ----- ---------------
SRISAILAM LB-2 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 17.690 1980. 935.700 67.35 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 82.200 1980. 935.700 67.35 483.6 896002. 0. 896002. 1852.69
RAMAGUNDAM BPL-C 520.000 2717. 294.840 70.49 3202.0 2565050. 99262. 2664312. 832.08
RAMAGUNDAM-IIIC 146.000 2717. 294.840 70.49 899.0 720187. 27870. 748057. 832.08

LVS DGPP 36.800 1980. 760.900 63.54 204.3 307775. 0. 307775. 1506.58
SIMHADRI TPS-2 500.000 2717. 329.100 70.32 3071.5 2746396. 95215. 2841611. 925.16
VEMAGIRI CCGT (C 370.000 2062. 760.900 62.51 2020.6 3170300. 0. 3170300. 1568.98
GAUTAMI CCGT(NEW 464.000 2062. 760.900 58.48 2370.5 3719225. 0. 3719225. 1568.98
PEDDAPURAM2 80.000 2062. 760.900 55.98 391.2 613836. 0. 613836. 1568.98

AP-SMALL HYDR 8.000 0. 0.000 10.96 7.7 0. 0. 0. 0.00

SRISAILAM-LB-4 HYDR 150.000 0. 0.000 12.90 169.0 0. 0. 0. 0.00
SRISAILAM-LB-6 HYDR 450.000 0. 0.000 12.90 507.1 0. 0. 0. 0.00
KONASEEMA (NEW) 445.000 2062. 760.900 47.96 1864.6 2925473. 0. 2925473. 1568.98
RAYL.SEMA-II-2 210.000 2762. 503.100 61.15 1121.8 1558764. 34775. 1593539. 1420.56

RAYL.SEMA-II-1 210.000 2762. 503.100 60.34 1107.0 1538198. 34316. 1572514. 1420.56
RVK POWER 20.000 2717. 112.000 72.18 126.1 38379. 3910. 42289. 335.30
TALCHER II-2C1 106.300 2717. 112.000 72.18 670.3 203985. 20780. 224765. 335.30
TALCHER II-2C2 106.600 2717. 112.000 72.18 672.2 204561. 20839. 225400. 335.30
TALCHER II-2C3 106.000 2717. 112.000 72.18 668.4 203409. 20722. 224131. 335.30

TALCHER II-2C4 106.000 2717. 112.000 72.18 668.4 203409. 20722. 224131. 335.30
J'PADU EXT.(SC) 230.000 2062. 760.900 1.44 28.9 45396. 0. 45396. 1568.98
BIOMASS PP-II MUST 94.500 1980. 935.700 67.35 556.0 1030075. 0. 1030075. 1852.69

PLAN 1
RESERVE RESERVE EMERGENCY OPERATING
PEAK LOAD ENERGY CAPACITY MARGIN CAPACITY ---LOSS OF LOAD--- CAPACITY --UNSERVED ENERGY--
YEAR MW GWH MW PCT. MW HOURS PROB. MW GWH PCT.
---- --------- ------ -------- ------- --------- ----- ----- --------- --- ----
2002 7822.0 47968.0 9450.2 20.82 8742.4 233.29 0.026705 8934.8 41.3 0.09
2003 8321.0 51025.0 10550.2 26.79 9799.4 81.53 0.009333 9991.8 12.3 0.02
2004 8849.0 54265.0 11215.0 26.74 10438.0 101.74 0.011646 10630.4 18.3 0.03
2005 9394.0 57601.0 11966.6 27.39 11181.7 115.56 0.013228 11374.1 24.1 0.04
2006 9990.0 61262.0 12738.6 27.51 11892.0 123.84 0.014176 12084.4 28.8 0.05
2007 10658.0 65357.0 13264.6 24.46 12369.6 219.67 0.025145 12562.0 63.2 0.10
EXT. 10658.0 65357.0 13264.6 24.46 12369.6 219.67 0.025145 12562.0 63.2 0.10

PLAN 1
--------------------LOADS--------------------- -------------------RESOURCES------------------- RESERVE
PEAK LOAD PURCH./SALE DEMAND-SIDE NET LOADS CAPACITY RESERVE PURCH./SALE NET RESOURCES MARGIN
YEAR MW CONTRACTS MANAGEMENT MW MW SHARING CONTRACTS MW PCT.
---- --------- ----------- ----------- --------- -------- ------- --------- ------------- -------
2002 7822.0 0.0 0.0 7822.0 9450.2 0.0 0.0 9450.2 20.82
2003 8321.0 0.0 0.0 8321.0 10550.2 0.0 0.0 10550.2 26.79
2004 8849.0 0.0 0.0 8849.0 11215.0 0.0 0.0 11215.0 26.74
2005 9394.0 0.0 0.0 9394.0 11966.6 0.0 0.0 11966.6 27.39
2006 9990.0 0.0 0.0 9990.0 12738.6 0.0 0.0 12738.6 27.51
2007 10658.0 0.0 0.0 10658.0 13264.6 0.0 0.0 13264.6 24.46
EXT. 10658.0 0.0 0.0 10658.0 13264.6 0.0 0.0 13264.6 24.46

NOTE - RESERVE MARGIN: ANNUAL CALCULATION, CAPACITIES NOT DERATED FOR MAINTENANCE. SEE RESERVE REPORT FOR DETAIL.
- LOSS OF LOAD: ANNUAL CALCULATION, CAPACITIES DERATED FOR MAINTENANCE.
- RESERVE, EMERGENCY AND OPERATING CAPACITIES SHOWN ABOVE ARE NOT DERATED FOR MAINTENANCE.
- CAPACITY TOTALS INCLUDE BOTH SUPPLY-SIDE AND DEMAND-SIDE RESOURCES.

APERC 62 CEA