Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 1 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
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 8646.0 53018. 1480.2 0.0 0.0 9243.7 9450.2 9.30 0.1149 0. 0.
2003 9197.0 56397. 1100.0 0.0 0.0 10343.7 10550.2 14.71 0.0621 0. 0.
2004 9781.0 59977. 664.8 0.0 0.0 11008.5 11215.0 14.66 0.0692 0. 0.
2005 10382.0 63665. 1151.6 400.0 0.0 11760.1 11966.6 15.26 0.0730 0. 0.
2006 11042.0 67710. 772.0 0.0 0.0 12532.1 12738.6 15.36 0.0760 0. 0.
2007 11780.0 72237. 526.0 0.0 0.0 13058.1 13264.6 12.60 0.1077 0. 0.

..................COST SUMMARY...................
PRODUCTION FIXED O+M CAPITAL CUMULATIVE PRESENT CUMULATIVE
YEAR COST COST FIXED CHARGES ANNUAL ANNUAL WORTH PRES WORTH
---- ---------- --------- ------------- ------ ------ ----- ----------
2002 58208. 3299. 0. 61507. 61507. 34901. 34901.
2003 59683. 3299. 0. 62982. 124489. 31908. 66809.
2004 64361. 3299. 0. 67660. 192149. 30606. 97415.
2005 72259. 3299. 0. 75558. 267707. 30517. 127932.
2006 73557. 3299. 0. 76856. 344563. 27715. 155647.
2007 82992. 3299. 0. 86291. 430854. 27783. 183430.
EXT. 215244. 8556. 0. 223800. 407231.

PLAN 1

................................ENERGY, GWH...................................
CONTRACT CONTRACT ECONOMY
GENERATION DUMP CHARGING PURCHASE SALE INTERCH UNMET TOTAL
---------- ---- -------- -------- ---- ------- ----- -----
2002 48418. 0. 0. 0. 0. 0. 4600. 53018.
2003 52127. 0. 0. 0. 0. 0. 4270. 56397.
2004 55993. 0. 0. 0. 0. 0. 3984. 59977.
2005 60165. 0. 0. 0. 0. 0. 3500. 63665.
2006 64695. 0. 0. 0. 0. 0. 3015. 67710.
2007 67785. 0. 0. 0. 0. 0. 4452. 72237.
EXT. 67785. 0. 0. 0. 0. 0. 4452. 72237.

..........................................COST, MRs...........................................
VARIABLE CONTRACT CONTRACT ECONOMY EMISSION ALLOWANCES UNMET
FUEL O+M PURCHASE SALE INTERCH COST CREDIT ENERGY TOTAL
---- --- -------- ---- ------- ---- ------ ------ -----
2002 38282. 1528. 0. 0. 0. 0. 0. 18398. 58208.
2003 40981. 1623. 0. 0. 0. 0. 0. 17079. 59683.
2004 44339. 4087. 0. 0. 0. 0. 0. 15935. 64361.
2005 48600. 9660. 0. 0. 0. 0. 0. 13999. 72259.
2006 51882. 9616. 0. 0. 0. 0. 0. 12059. 73557.
2007 55390. 9793. 0. 0. 0. 0. 0. 17810. 82992.
EXT. 143656. 25398. 0. 0. 0. 0. 0. 46191. 215244.

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 63 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 2 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2004

ALT OPERATING 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 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-2 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-3 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-4 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-5 96.635 2500. 297.139 79.11 667.8 496099. 106853. 602952. 902.85

KOTHAGUDAM-6 96.635 2500. 297.139 79.04 667.3 495668. 106761. 602428. 902.85
KOTHAGUDAM-7 98.087 2500. 297.139 81.23 696.1 517064. 62645. 579709. 832.85
KOTHAGUDAM-8 98.065 2500. 297.139 81.23 695.9 516948. 62631. 579579. 832.85
KOTHAGUDAM-IV-1 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85
KOTHAGUDAM-IV-2 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85

NELLORE 25.506 3813. 412.890 75.24 167.7 263948. 31855. 295802. 1764.35
RAMAGUNDAM 56.956 2835. 294.840 83.27 414.3 346325. 45576. 391901. 945.87
RAYL.SEMA-1 188.811 2394. 503.100 85.14 1404.4 1691452. 42131. 1733583. 1234.42
RAYL.SEMA-2 188.811 2398. 503.100 82.51 1361.0 1641936. 40830. 1682766. 1236.43
VIJAYWADA-1 192.486 2475. 339.100 86.56 1455.5 1221591. 58221. 1279812. 879.27

VIJAYWADA-2 192.486 2474. 339.100 86.65 1457.0 1222323. 58280. 1280603. 878.93
VIJAYWADA-3 190.974 2442. 339.100 86.77 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 191.499 2447. 339.100 86.77 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 192.318 2390. 339.100 86.77 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 192.465 2400. 339.100 86.77 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 109.125 1800. 760.900 76.62 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 58.685 1800. 760.900 76.62 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 183.140 2835. 294.840 84.91 1358.5 1135557. 40756. 1176313. 865.87
RAMAGUNDAM-CS2 347.966 2835. 294.840 84.87 2579.9 2156439. 79976. 2236415. 866.87
KALPAKKAM(MAPS) 24.080 2571. 125.000 84.92 178.6 57413. 0. 57413. 321.38
NEYVELI-II 87.300 3049. 178.600 84.92 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 162.000 3049. 178.600 84.92 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 99.820 2777. 125.000 84.92 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 460.000 2500. 329.100 83.08 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 47.433 2000. 760.900 70.15 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 73.235 2000. 760.900 73.85 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 45.396 2000. 760.900 73.85 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 66.814 2000. 760.900 73.85 431.0 655938. 0. 655938. 1521.80

APERC 64 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 3 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2004

ALT OPERATING 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 121.250 1900. 760.900 73.85 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 135.800 1900. 760.900 73.85 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 79.600 0. 0.000 48.94 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 57.710 0. 0.000 11.57 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 24.875 0. 0.000 59.55 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 301.873 0. 0.000 5.77 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.072 0. 0.000 16.56 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 9.950 0. 0.000 16.14 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 26.865 0. 0.000 37.36 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00

APERC 65 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 4 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2004

ALT OPERATING 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 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 16.982 1980. 935.700 70.15 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 78.912 1980. 935.700 70.15 483.6 896002. 0. 896002. 1852.69
LVS DGPP 35.328 1980. 760.900 67.69 208.9 314736. 0. 314736. 1506.58
SIMHADRI TPS-2 460.000 2717. 329.100 75.93 3051.4 2728432. 94593. 2823024. 925.16

GAUTAMI CCGT(NEW 450.080 1850. 430.100 65.38 2570.6 2045422. 2442112. 4487534. 1745.69
PEDDAPURAM2 77.600 2062. 760.900 67.40 456.9 716835. 0. 716835. 1568.98
AP-SMALL HYDR 7.960 0. 0.000 11.02 7.7 0. 0. 0. 0.00
SRISAILAM-LB-4 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00
SRISAILAM-LB-6 HYDR 447.750 0. 0.000 12.96 507.1 0. 0. 0. 0.00

RVK POWER 18.400 2717. 112.000 78.46 126.1 38379. 3910. 42289. 335.30
TALCHER II-2C1 97.796 2717. 112.000 78.46 670.3 203985. 20780. 224765. 335.30
EASTERN SH 368.000 2717. 112.000 78.46 2522.4 767582. 78195. 845777. 335.30
BIOMASS PP-II MUST 90.720 1980. 935.700 70.15 556.0 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 66 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 5 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2005

ALT OPERATING 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 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-2 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-3 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-4 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-5 96.635 2500. 297.139 79.33 669.7 497468. 107148. 604617. 902.85

KOTHAGUDAM-6 96.635 2500. 297.139 79.31 669.5 497352. 107123. 604476. 902.85
KOTHAGUDAM-7 98.087 2500. 297.139 81.23 696.1 517064. 62645. 579709. 832.85
KOTHAGUDAM-8 98.065 2500. 297.139 81.23 695.9 516948. 62631. 579579. 832.85
KOTHAGUDAM-IV-1 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85
KOTHAGUDAM-IV-2 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85

NELLORE 25.506 3813. 412.890 72.51 161.6 254351. 30696. 285048. 1764.35
RAMAGUNDAM 56.956 2835. 294.840 84.16 418.7 350018. 46062. 396080. 945.87
RAYL.SEMA-1 188.811 2394. 503.100 86.35 1424.3 1715409. 42728. 1758137. 1234.42
RAYL.SEMA-2 188.811 2398. 503.100 84.29 1390.3 1677334. 41710. 1719044. 1236.43
VIJAYWADA-1 192.486 2475. 339.100 86.73 1458.4 1224004. 58336. 1282340. 879.27

VIJAYWADA-2 192.486 2474. 339.100 86.76 1458.9 1223924. 58356. 1282280. 878.93
VIJAYWADA-3 190.974 2442. 339.100 86.77 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 191.499 2447. 339.100 86.77 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 192.318 2390. 339.100 86.77 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 192.465 2400. 339.100 86.77 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 109.125 1800. 760.900 76.62 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 58.685 1800. 760.900 76.62 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 183.140 2835. 294.840 84.92 1358.7 1135693. 40761. 1176454. 865.87
RAMAGUNDAM-CS2 347.966 2835. 294.840 84.92 2581.5 2157817. 80027. 2237844. 866.87
KALPAKKAM(MAPS) 24.080 2571. 125.000 84.92 178.6 57413. 0. 57413. 321.38
NEYVELI-II 87.300 3049. 178.600 84.92 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 162.000 3049. 178.600 84.92 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 99.820 2777. 125.000 84.92 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 460.000 2500. 329.100 83.08 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 47.433 2000. 760.900 70.15 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 73.235 2000. 760.900 73.85 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 45.396 2000. 760.900 73.85 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 66.814 2000. 760.900 73.85 431.0 655938. 0. 655938. 1521.80

APERC 67 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 6 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2005

ALT OPERATING 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 121.250 1900. 760.900 73.85 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 135.800 1900. 760.900 73.85 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 79.600 0. 0.000 48.94 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 57.710 0. 0.000 11.57 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 24.875 0. 0.000 59.55 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 301.873 0. 0.000 5.77 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.072 0. 0.000 16.56 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 9.950 0. 0.000 16.14 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 26.865 0. 0.000 37.36 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00

APERC 68 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 7 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2005

ALT OPERATING 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 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 16.982 1980. 935.700 70.15 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 78.912 1980. 935.700 70.15 483.6 896002. 0. 896002. 1852.69
LVS DGPP 35.328 1980. 760.900 69.50 214.5 323153. 0. 323153. 1506.58
SIMHADRI TPS-2 460.000 2717. 329.100 76.44 3071.9 2746799. 95229. 2842028. 925.16

VEMAGIRI CCGT (C 358.900 1850. 430.100 68.97 2162.4 1720590. 2054280. 3774870. 1745.69
GAUTAMI CCGT(NEW 450.080 1850. 430.100 67.65 2659.9 2116457. 2526922. 4643379. 1745.69
PEDDAPURAM2 77.600 2062. 760.900 69.42 470.6 738384. 0. 738384. 1568.98
AP-SMALL HYDR 7.960 0. 0.000 11.02 7.7 0. 0. 0. 0.00
SRISAILAM-LB-4 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00

SRISAILAM-LB-6 HYDR 447.750 0. 0.000 12.96 507.1 0. 0. 0. 0.00

KONASEEMA (NEW) 431.650 1850. 430.100 65.08 2454.2 1952770. 2331489. 4284259. 1745.69
RVK POWER 18.400 2717. 112.000 78.46 126.1 38379. 3910. 42289. 335.30
TALCHER II-2C1 97.796 2717. 112.000 78.46 670.3 203985. 20780. 224765. 335.30
TALCHER II-2C2 98.072 2717. 112.000 78.46 672.2 204561. 20839. 225400. 335.30

J'PADU EXT.(SC) 223.100 1850. 430.100 62.50 1218.1 969259. 1157236. 2126495. 1745.69
BIOMASS PP-II MUST 90.720 1980. 935.700 70.15 556.0 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 69 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 8 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2006

ALT OPERATING 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 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-2 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-3 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-4 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-5 96.635 2500. 297.139 79.23 668.9 496881. 107022. 603903. 902.85

KOTHAGUDAM-6 96.635 2500. 297.139 79.20 668.6 496660. 106974. 603635. 902.85
KOTHAGUDAM-7 98.087 2500. 297.139 81.23 696.1 517064. 62645. 579709. 832.85
KOTHAGUDAM-8 98.065 2500. 297.139 81.23 695.9 516948. 62631. 579579. 832.85
KOTHAGUDAM-IV-1 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85
KOTHAGUDAM-IV-2 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85

NELLORE 25.506 3813. 412.890 69.58 155.0 244101. 29459. 273560. 1764.35
RAMAGUNDAM 56.956 2835. 294.840 83.87 417.3 348802. 45902. 394704. 945.87
RAYL.SEMA-1 188.811 2394. 503.100 85.97 1418.1 1707935. 42542. 1750477. 1234.42
RAYL.SEMA-2 188.811 2398. 503.100 83.77 1381.8 1667082. 41455. 1708537. 1236.43
VIJAYWADA-1 192.486 2475. 339.100 86.65 1457.1 1222922. 58285. 1281206. 879.27

VIJAYWADA-2 192.486 2474. 339.100 86.70 1457.9 1223101. 58317. 1281418. 878.93
VIJAYWADA-3 190.974 2442. 339.100 86.77 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 191.499 2447. 339.100 86.77 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 192.318 2390. 339.100 86.77 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 192.465 2400. 339.100 86.77 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 109.125 1800. 760.900 76.62 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 58.685 1800. 760.900 76.62 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 183.140 2835. 294.840 84.92 1358.7 1135693. 40761. 1176454. 865.87
RAMAGUNDAM-CS2 347.966 2835. 294.840 84.90 2580.7 2157131. 80002. 2237132. 866.87
KALPAKKAM(MAPS) 24.080 2571. 125.000 84.92 178.6 57413. 0. 57413. 321.38
NEYVELI-II 87.300 3049. 178.600 84.92 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 162.000 3049. 178.600 84.92 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 99.820 2777. 125.000 84.92 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 460.000 2500. 329.100 83.08 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 47.433 2000. 760.900 70.15 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 73.235 2000. 760.900 73.85 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 45.396 2000. 760.900 73.85 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 66.814 2000. 760.900 73.85 431.0 655938. 0. 655938. 1521.80

APERC 70 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 9 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2006

ALT OPERATING 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 121.250 1900. 760.900 73.85 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 135.800 1900. 760.900 73.85 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 79.600 0. 0.000 48.94 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 57.710 0. 0.000 11.57 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 24.875 0. 0.000 59.55 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 301.873 0. 0.000 5.77 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.072 0. 0.000 16.56 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 9.950 0. 0.000 16.14 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 26.865 0. 0.000 37.36 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00

APERC 71 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 10 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2006

ALT OPERATING 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 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 16.982 1980. 935.700 70.15 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 78.912 1980. 935.700 70.15 483.6 896002. 0. 896002. 1852.69
RAMAGUNDAM BPL-C 478.400 2717. 294.840 76.62 3202.0 2565050. 99262. 2664312. 832.08
RAMAGUNDAM-IIIC 134.320 2717. 294.840 76.62 899.0 720187. 27870. 748057. 832.08

LVS DGPP 35.328 1980. 760.900 68.99 212.9 320793. 0. 320793. 1506.58
SIMHADRI TPS-2 460.000 2717. 329.100 76.26 3064.5 2740210. 95001. 2835211. 925.16
VEMAGIRI CCGT (C 358.900 1850. 430.100 68.17 2137.2 1700573. 2030382. 3730955. 1745.68
GAUTAMI CCGT(NEW 450.080 1850. 430.100 66.31 2607.3 2074577. 2476920. 4551497. 1745.69
PEDDAPURAM2 77.600 2062. 760.900 68.86 466.8 732466. 0. 732466. 1568.98

AP-SMALL HYDR 7.960 0. 0.000 11.02 7.7 0. 0. 0. 0.00

SRISAILAM-LB-4 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00
SRISAILAM-LB-6 HYDR 447.750 0. 0.000 12.96 507.1 0. 0. 0. 0.00
KONASEEMA (NEW) 431.650 1850. 430.100 63.09 2379.2 1893067. 2260208. 4153274. 1745.68
RVK POWER 18.400 2717. 112.000 78.46 126.1 38379. 3910. 42289. 335.30

TALCHER II-2C1 97.796 2717. 112.000 78.46 670.3 203985. 20780. 224765. 335.30
TALCHER II-2C2 98.072 2717. 112.000 78.46 672.2 204561. 20839. 225400. 335.30
TALCHER II-2C3 97.520 2717. 112.000 78.46 668.4 203409. 20722. 224131. 335.30
J'PADU EXT.(SC) 223.100 1850. 430.100 60.12 1171.8 932404. 1113235. 2045639. 1745.69
BIOMASS PP-II MUST 90.720 1980. 935.700 70.15 556.0 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 72 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 11 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2007

ALT OPERATING 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 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-2 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-3 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-4 54.852 2500. 297.139 86.77 415.8 308866. 24947. 333814. 802.85
KOTHAGUDAM-5 96.635 2500. 297.139 79.31 669.5 497358. 107125. 604483. 902.85

KOTHAGUDAM-6 96.635 2500. 297.139 79.29 669.4 497235. 107098. 604333. 902.85
KOTHAGUDAM-7 98.087 2500. 297.139 81.23 696.1 517064. 62645. 579709. 832.85
KOTHAGUDAM-8 98.065 2500. 297.139 81.23 695.9 516948. 62631. 579579. 832.85
KOTHAGUDAM-IV-1 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85
KOTHAGUDAM-IV-2 228.900 2500. 297.139 87.69 1753.6 1302626. 52607. 1355232. 772.85

NELLORE 25.506 3813. 412.890 71.45 159.2 250637. 30248. 280885. 1764.35
RAMAGUNDAM 56.956 2835. 294.840 84.15 418.7 349982. 46057. 396039. 945.87
RAYL.SEMA-1 188.811 2394. 503.100 86.35 1424.3 1715503. 42730. 1758233. 1234.42
RAYL.SEMA-2 188.811 2398. 503.100 84.33 1391.0 1678091. 41729. 1719819. 1236.43
VIJAYWADA-1 192.486 2475. 339.100 86.71 1458.1 1223764. 58325. 1282089. 879.27

VIJAYWADA-2 192.486 2474. 339.100 86.74 1458.6 1223630. 58342. 1281972. 878.93
VIJAYWADA-3 190.974 2442. 339.100 86.77 1447.6 1198743. 43428. 1242171. 858.08
VIJAYWADA-4 191.499 2447. 339.100 86.77 1451.6 1204500. 43548. 1248047. 859.78
VIJAYWADA-5 192.318 2390. 339.100 86.77 1457.8 1181474. 43734. 1225208. 840.45
VIJAYWADA-6 192.465 2400. 339.100 86.77 1458.9 1187324. 43767. 1231091. 843.84

VIJJESHWARAM-I1 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I2 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-I3 MUST 32.010 2021. 760.900 76.62 214.2 329464. 0. 329464. 1537.78
VIJJESHWARAM-II1 MUST 109.125 1800. 760.900 76.62 730.4 1000352. 51127. 1051479. 1439.62
VIJJESHWARAM-II2 MUST 58.685 1800. 760.900 76.62 392.8 537967. 0. 537967. 1369.62

RAMAGUNDAM-CS1 183.140 2835. 294.840 84.92 1358.7 1135693. 40761. 1176454. 865.87
RAMAGUNDAM-CS2 347.966 2835. 294.840 84.92 2581.4 2157730. 80024. 2237754. 866.87
KALPAKKAM(MAPS) 24.080 2571. 125.000 84.92 178.6 57413. 0. 57413. 321.38
NEYVELI-II 87.300 3049. 178.600 84.92 647.7 352689. 20078. 372766. 575.55
NEYVELI-U4-7 162.000 3049. 178.600 84.92 1201.9 654474. 37258. 691731. 575.55

KAIGA-1&2 99.820 2777. 125.000 84.92 740.6 257064. 0. 257064. 347.12

SIMHADRI TPS-1 MUST 460.000 2500. 329.100 83.08 3338.5 2746748. 133540. 2880288. 862.75
JEGURUPADU CCGT1 MUST 47.433 2000. 760.900 70.15 290.7 442387. 11628. 454015. 1561.80
JEGURUPADU CCGT2 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80
JEGURUPADU CCGT3 MUST 44.426 2000. 760.900 73.85 286.6 436149. 0. 436149. 1521.80

JEGURUPADU CCST MUST 73.235 2000. 760.900 73.85 472.5 718980. 0. 718980. 1521.80
GODAVARI CCGT1 MUST 45.396 2000. 760.900 73.85 292.9 445672. 11714. 457387. 1561.80
GODAVARI CCGT2 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCGT-3 MUST 44.717 2000. 760.900 73.85 288.5 439006. 0. 439006. 1521.80
GODAVARI CCST MUST 66.814 2000. 760.900 73.85 431.0 655938. 0. 655938. 1521.80

APERC 73 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 12 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2007

ALT OPERATING 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 121.250 1900. 760.900 73.85 782.2 1130846. 31288. 1162134. 1485.71
KONDAPALLI CCGT1 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
KONDAPALLI CCGT2 MUST 111.550 1900. 760.900 73.85 719.6 1040378. 0. 1040378. 1445.71
PEDDAPURAM1 MUST 135.800 1900. 760.900 73.85 876.1 1266548. 35043. 1301590. 1485.71
UPPER SILERU-4 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

MACHKUND-SH HYDR 79.600 0. 0.000 48.94 340.3 0. 0. 0. 0.00

HAMPI (T.B.DAM) HYDR 57.710 0. 0.000 11.57 58.3 0. 0. 0. 0.00
UPPER SILERU-1 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-2 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00
UPPER SILERU-3 HYDR 59.700 0. 0.000 20.82 108.6 0. 0. 0. 0.00

DONKARAYI HYDR 24.875 0. 0.000 59.55 129.4 0. 0. 0. 0.00

LOWER SILERU-1 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-2 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-3 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00
LOWER SILERU-4 HYDR 114.425 0. 0.000 28.21 282.0 0. 0. 0. 0.00

SRISAILAM-1 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00

SRISAILAM-2 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-3 HYDR 109.450 0. 0.000 42.60 407.3 0. 0. 0. 0.00
SRISAILAM-4 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
SRISAILAM-5 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-6 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00

SRISAILAM-7 HYDR 109.450 0. 0.000 42.64 407.7 0. 0. 0. 0.00
NAG. SAGAR LB1 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR LB2 HYDR 29.850 0. 0.000 36.67 95.6 0. 0. 0. 0.00
NAG. SAGAR RB1 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB2 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00

NAG. SAGAR RB3 HYDR 29.850 0. 0.000 31.01 80.9 0. 0. 0. 0.00
NAG. SAGAR PH-1 HYDR 301.873 0. 0.000 5.77 152.0 0. 0. 0. 0.00
NAG. SAGAR-II1 HYDR 105.072 0. 0.000 16.56 152.0 0. 0. 0. 0.00
NAG. SAGAR-II2 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II3 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NAG. SAGAR-II4 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II5 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II6 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00
NAG. SAGAR-II7 HYDR 99.500 0. 0.000 17.49 152.0 0. 0. 0. 0.00

NIZAMSAGAR HYDR 9.950 0. 0.000 16.14 14.0 0. 0. 0. 0.00

PENNA AB-1 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
PENNA AB-2 HYDR 9.950 0. 0.000 3.93 3.4 0. 0. 0. 0.00
POCHAMPAD-1-3 HYDR 26.865 0. 0.000 37.36 87.7 0. 0. 0. 0.00
SRISAILAM LB-1 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00

APERC 74 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 13 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 PRODUCTION COST - ANNUAL BY UNITS REPORT
***********************************************************************************************************************

PLAN 1 YEAR 2007

ALT OPERATING 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 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00
VATHASASA PP MUST 16.982 1980. 935.700 70.15 104.1 192826. 0. 192826. 1852.69
BIOMASS PP MUST 78.912 1980. 935.700 70.15 483.6 896002. 0. 896002. 1852.69
RAMAGUNDAM BPL-C 478.400 2717. 294.840 76.62 3202.0 2565050. 99262. 2664312. 832.08
RAMAGUNDAM-IIIC 134.320 2717. 294.840 76.62 899.0 720187. 27870. 748057. 832.08

LVS DGPP 35.328 1980. 760.900 69.05 213.1 321081. 0. 321081. 1506.58
SIMHADRI TPS-2 460.000 2717. 329.100 76.43 3071.3 2746256. 95211. 2841466. 925.16
VEMAGIRI CCGT (C 358.900 1850. 430.100 68.34 2142.6 1704822. 2035455. 3740277. 1745.69
GAUTAMI CCGT(NEW 450.080 1850. 430.100 66.76 2624.9 2088628. 2493696. 4582324. 1745.69
PEDDAPURAM2 77.600 2062. 760.900 68.95 467.4 733331. 0. 733331. 1568.98

AP-SMALL HYDR 7.960 0. 0.000 11.02 7.7 0. 0. 0. 0.00

SRISAILAM-LB-4 HYDR 149.250 0. 0.000 12.96 169.0 0. 0. 0. 0.00
SRISAILAM-LB-6 HYDR 447.750 0. 0.000 12.96 507.1 0. 0. 0. 0.00
KONASEEMA (NEW) 431.650 1850. 430.100 64.05 2415.3 1921829. 2294548. 4216376. 1745.68
RAYL.SEMA-II-2 190.050 2762. 503.100 69.45 1153.0 1602138. 35742. 1637880. 1420.56

RAYL.SEMA-II-1 190.050 2762. 503.100 69.20 1148.8 1596371. 35614. 1631985. 1420.56
RVK POWER 18.400 2717. 112.000 78.46 126.1 38379. 3910. 42289. 335.30
TALCHER II-2C1 97.796 2717. 112.000 78.46 670.3 203985. 20780. 224765. 335.30
TALCHER II-2C2 98.072 2717. 112.000 78.46 672.2 204561. 20839. 225400. 335.30
TALCHER II-2C3 97.520 2717. 112.000 78.46 668.4 203409. 20722. 224131. 335.30

TALCHER II-2C4 97.520 2717. 112.000 78.46 668.4 203409. 20722. 224131. 335.30
J'PADU EXT.(SC) 223.100 1850. 430.100 61.54 1199.4 954320. 1139401. 2093721. 1745.69
BIOMASS PP-II MUST 90.720 1980. 935.700 70.15 556.0 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 75 CEA
Power Requirement of Andhra Pradesh

Study – C 16th EPS Demand Increased by 5%

Page 14 of 14
1ELECTRIC POWER RESEARCH INSTITUTE ap 3/17/ 3 10:53: 6
-----------------------------------------------------------------------------------------------------------------------
EGEAS REPORT VERSION 9.02 RELIABILITY - ANNUAL REPORT
***********************************************************************************************************************

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 8646.0 53018.0 9450.2 9.30 8742.4 1003.38 0.114855 8934.8 4599.5 8.68
2003 9197.0 56397.0 10550.2 14.71 9799.4 542.50 0.062099 9991.8 4269.8 7.57
2004 9781.0 59977.0 11215.0 14.66 10438.0 604.84 0.069235 10630.4 3983.7 6.64
2005 10382.0 63665.0 11966.6 15.26 11181.7 638.14 0.073048 11374.1 3499.8 5.50
2006 11042.0 67710.0 12738.6 15.36 11892.0 663.99 0.076006 12084.4 3014.6 4.45
2007 11780.0 72237.0 13264.6 12.60 12369.6 941.03 0.107718 12562.0 4452.4 6.16
EXT. 11780.0 72237.0 13264.6 12.60 12369.6 941.03 0.107718 12562.0 4452.4 6.16

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.

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 8646.0 0.0 0.0 8646.0 9450.2 0.0 0.0 9450.2 9.30
2003 9197.0 0.0 0.0 9197.0 10550.2 0.0 0.0 10550.2 14.71
2004 9781.0 0.0 0.0 9781.0 11215.0 0.0 0.0 11215.0 14.66
2005 10382.0 0.0 0.0 10382.0 11966.6 0.0 0.0 11966.6 15.26
2006 11042.0 0.0 0.0 11042.0 12738.6 0.0 0.0 12738.6 15.36
2007 11780.0 0.0 0.0 11780.0 13264.6 0.0 0.0 13264.6 12.60
EXT. 11780.0 0.0 0.0 11780.0 13264.6 0.0 0.0 13264.6 12.60

APERC 76 CEA