Tariff Petition of LESCO For FY 2013-14

LAHORE ELECTRIC SUPPLY COMPANY LIMITED
OOFICE OF THE CHIEF EXECUTIVE OFFICER

LESCO HEAD OFFICE22-A QUEENS ROAD LAHORE
Phone # 99204801 Fax # 99204803
E-MAIL : ceo@lesco.gov.pk
No.3957/FD/LESCO/CPC/Tariff 2013-14 Dated Jul 04, 2013
The Registrar NEPRA

2" Floor OPD Building,
G-5/2 Islamabad.
Subject: PETITION FOR DETERMINATION OF CONSUMER END TARIFF FOR FY

2013-14
Enclosed please find the Petition for Determination of Revenue Requirement and
Consumer End Tariff for FY 2013-14. The Authority is requested in order to recover the revenue
requirement in time the proposed tariff be allowed so that the same may be applicable from Jul 01, 2013
subject to an order for refund for the protection of consumers during the pendency of this petition in terms
of Sub-Rule 7 of Rule 4 of NEPRA (Tariff Standards and Procedures) Rules, 1998.
Regards,
Muhamm d Saleem
Chief Ex utive Officer
LESCO
Enclosed Please find:

1. Tariff Petition for FY 2013-14.
2. Standardized Tariff Petition Formats.
3. Demand Draft of Rs:- 7,760
Bearing No. fated
PAKISTAN
AFFIDAVIT
I, Muhammad Saleem, Chief Executive Lahore Electric Supply Company Limited, (Distribution
License # 03/DL/2002 dated April 01,2002) being duly authorized representative/attomey of
Lahore Electric Supply Company Limited, hereby solemnly affirm and declare that the contents
of the accompanying petition/application # 3957
/FD/LESCO/CPC/Tariff 2013-14 dated July 04,
2013, including all supporting documents are true and correct to the best of my knowledge and
belief and that nothing has been concealed. I also affirm that all further documentation and
information to be provided by me in connection with the accompanying petition shall be true to
the best of my knowledge and belief.
DEPONENT
Chief Execu ve cer

L 0 Ltd.
vluhttm4a Siddlque
Advuz.,:tf: high Coun
votary Punic Latina.
ClE3L UNITED BANK ISSUING BRANCH: CHEQUE No. 6212063
IMP-P CASHIER'S CHEQUE
I 1.174-0OFEN2 ROAD LAHORE
Date 1.5—.11.11..-201.3
NOT OVER RS.***749760** CC NO..621.2063
Pay against this Cheque Amount PKR ***749.760.00
ay to the order of NEPRA ISLAMABAD
emm
f Pak Rupees SEVEN HUNDRED FORTY—NINE THOUSAND SEVEN HU /SIXTY C)
sued by new Core Banking System

AYABLE AT ANY UBL BRANCH IN PAKISTAN
alid for Six Months from the date of Issue
/A,/
41/./.4,
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NATURE
cegt RE
PLEASE DO NOT WRITE BELOW THIS UNE
06 2120630086 L99511:00004 240 L ‘101 000,0
i .1.74 -WIFENS 1-- 1.1r,D I .A110R1,
No:12120n)(. '
Beneficiary:NE.PRA .AmARAn Date:35-.1111 - 2013
Remitter: LESCO TMPRESf A C 1174oWmolew (11.74
Off
Amount Commission Withholding Tax • FED Misc. Charges To I

***749 760. 00 700. 00 37 00 749 992 on
All amounts in Rupees Remitter's copy
Rule # Information / Documents Compliance Remarks Tariff
Required
Division's
Observatio
3(2)(1) ns
be supported with a summary of evidence Provided at
giving brief particulars of the data, facts 'Loy. para 12 (page
and evidence in support of the petition. 13).
3(8) Any petition or communication, where in Affidavit
any statement of fact or opinion is made V provided
by the petitioner or the communicator,
shall be verified by an affidavit, drawn up
in the first person stating the full name,
age, occupation and address of the
deponent and the capacity in which he is
signing and indicating that the statement
made therein is true to be best of the
knowledge of the deponent, information
received by the deponent and belief of the
deponent, and shall be signed and sworn
before a person lawfully authorized to take
and receive affidavits, provided that, a
communication filed during the course of
a hearing may be affirmed in person
before the Authority by the person filing
the same.
Board Resolution to authorize one or more Provided
persons to file a tariff petition with ,
NEPRA and make further correspondence
etc.
Authority's Detailed investment plan for reducing
•/ Provided at
directive losses and rehabilitation of . the
pages 10-11.
(RM 10-19 distribution network at the time of filing
dated a tariff petition in future.
13.01.2010)
(Lc
e St
Summary / Checklist for

Examination of Tariff Petition Received under
NEPRA (Tariff Standards and Procedure) Rules, 1998
***
Name of Company: Lahore Electric Supply Company Ltd.

Tariff Determination for: Revenue Requirement and Consumer-end Tariff for FY
2013-14.
Prepared/Updated on: 19.07.2012
Rule # Information / Documents Compliance Remarks Tariff

Required Division's
Observations
3(1) Any licensee, consumer or person Tariff Petition filing
interested in the tariff may file a petition fee amounting to
with the Authority by filing it with the Vff Rs.749,760/- submitted
Registrar along with such fees as may vide Cheque No.
be determined by the Authority from 6212063 dated
time to time. The Authority may also 15.07.2013.
initiate proceedings suo moto.
3(2)(a) state the name and address of the Mr. Sharafat Ali Sial,
petitioner and the grounds giving rise to Chief Executive
14../
the petitioner's interest forming the Officer,
basis of the petition and, where the Lahore Electric Supply
petitioner is a licensee, the number and Company Limited
other relevant details of the licence as 22-A, Queens Road,
may be determined by the Authority Lahore
from time to time. Grounds giving rise to
the Petitioner's interest
are at para 3 page 5.
3(2)(b) state in a concise manner the grounds Provided at para 4
and the facts forming the basis of the V pages 5-6
petition;
3(2)(c) the relief or determination sought tif Provided at para 13
pages 13-14).
3(2)(d) be accompanied with comparative / Provided at Annex
schedules of charges, costs, units, price 6(1/2) & (2/2).
and other items comprising the existing
tariff and the proposed tariff, or such
other details as may be determined from
time to time by the Authority for the
purpose.
3(2)(e) be accompanied with a comparative V Provided at Annex
table of the existing tariff design and the 6(1/2) & (2/2).
proposed tariff design on the basis of
the categories of consumers likely to be
affected by a modification of the tariff,
their consumption patterns and charges
payable by them; and
C'ontd...P/2
National Electric Power Regulatory Authority
Registrar Office
***
Urgent
No. NEPRA/TRF- 100/P94/
July 19, 2013
Subject: Petition filed by Lahore Electric Supply Company Ltd. (LESCO) for
Determination of Consumer-end Tariff Pertaining to the FY 2013-14.
Enclosed please find herewith a copy of subject tariff petition filed by Lahore Electric
Supply Company Ltd. vide letter No. 3957
/FD/LESCO/CPC/Tariff 2013-14 dated 04.07.2013
(received on 18.07.2013).
2. Attention is drawn to the Minutes of Authority Regulatory Meeting (RM 13-280) held on
16.05.2013 whereby the Authority, interalia, decided as below:
"In . future the lacking requisite information is to be communicated by the Tariff and
Legal Divisions clearly mentioning that the required information/documents fall under
the list of documents/information required under Rule 3(2 )- (8) of NEPRA (Tariff
Standards and Procedure) Rules, 1998."
3. Rule 3(3)(a) of NEPRA (Tariff Standards and Procedure) Rules, 1998 states that
Lk
no petition shall be returned after the expiry of [fifteen] 15 days of filing thereof with the
Registrar:"
4. The documents/information of the tariff petition, prima facie, have been checked to
confirm the compliance 'with the provisions of Rule 3(2) & (8) of NEPRA (Tariff Standards and
Procedure) Rules, 1998 an accordingly prepared Checklist/Summary is placed at (F/A).
5. Comments of D.G. (Technical), D.G. (Tariff) and Legal Advis r

(LLP) are solicited
whether the provided information/documents are sufficient and satisfacty to file the instant
petition of' LESCO for further processing or otherwise.
End: As above
( I likhar All Khan )

1. D.G. (Tech) Deputy Director
2. D.G. (Tariff)
3. Legal Advisor (LLP)
CC :
1. Vice Chairman / Member (Tariff)
2. Member (M&E & Licensing)
3. Member (CA)
Lahore Electric Supply Company Limited
LAHORE ELECTRIC SUPPLY COMPANY LIMITED (LESCO)
22A QUEENS ROAD LAHORE
Tariff Petition FY 2013-14
Tariff Petition for FY 2013-14 Page 1 of 14

BEFORE
THE NATIONAL ELECTRIC POWER REGULATORY AUTHORITY (NEPRA)
TARIFF PETITION
PETITION UNDER RULE 3 AND SUB-RULE 7 OF RULE 4 OF NEPRA (TARIFF

STANDARDS AND PROCEDURE) RULES, 1998 READ WITH SECTION 7(3)(a) AND
SECTION 31 OF THE REGULATION OF GENERATION, TRANSMISSION AND
DISTRIBUTION OF ELECTRIC POWER ACT, .
ON BEHALF OF
FOR NEPRA'S APPROVAL OF CONSUMER YEAR END TARIFF FOR FISCAL YEAR 2013-
2014 FOR LAHORE ELECTRIC SUPPLY COMPANY LIMITED
DATED: 04 July, 2013
ADDRESS : LESCO Head Office 22A Queens Road Lahore

PHONE : 92-42-99204802.
FAX : 92-42-99204803.
Tariff Petition for FY 2013-14

Page 2 of 14
Lahore Electric Supply Compartv Limited
1. DETAILS OF THE PETITIONER
1.1 Name And Address:-

LESCO Head Office 22A Queens Road,
Lahore
1.2 Petitioner Details:-
Lahore Electric Supply Company Limited (LESCO) is an ex-WAPDA DISCO owned by the
Government of Pakistan. As a result of structural reforms introduced by the Government in
the Power Sector, LESCO was incorporated as a Public Limited Company having
Registration No. L-09415 of 1997-98 (old) and 0038810 (new) and Certificate of
Incorporation No. JRL-6278 dated February 18, 1998 under Companies Ordinance 1984.
Accordingly, LESCO has been granted a Distribution License bearing No. 03/DL/2002 by
the National Electric Power Regulatory Authority (NEPRA) on April 01, 2002. LESCO is
providing a public utility service of distribution and supply of electricity within the
territories as defined in its License.
1.3 Representatives of LESCO
1. Mr. Muhammad Saleem Chief Executive Officer

2. Mr. Basharat Ali Chief Financial Officer
3. Mr. Muhammad Saleem Technical Director
4. Mr. Muhammad Mehbob Ali Operation Director
5. Mr. Khalid Mahmood Customer Services Director
6. Mr. Saghir Ahmad Human Resource & Admin Director
7. Mr. Sayyed Mubashar Masood Legal Director
8. Mr. Imtiaz Ahamd Butt D.G. (I.T.)
2. COMPLIANCE WITH DIRECTIONS
2.1 Installation of TOU Meters.
The Authority vide its determination dated Jan 10, 2012 has extended the target date (30-06-
2012) for installation of TOU meters for the consumers having load 5kW & above. Keeping
in view the performance of petitioner in FY 2011-12, Authority has further extended the
date for installation of TOU meters up-to 31-03- 2013.
It is enlightened to the Authority regarding the installation of TOU meters, LESCO has floated
following tenders for TOU meters which is still in process.:-
Tender # Qty.
1205 25000
1257 4000
1286 4000
1297 4000
However, it is ensured that as soon as the material is received all the meters, would be
installed.

2.2 Study of T&D losses to 11KV and below line.
Upon direction of Authority, the matter has been taken up with Power Planner International
(Pvt.). But due to large network, it is not possible for the company to get study completed
within given timeline. So the report will be submitted to the authority on completion of
study.
2.3 Submit Auditor's Report with respect to excessive billing.
The activity in process and soon auditor report will be submitted to the authority.
2.4 To complete the creation of Independent Post Retirement Benefit Fund.
The Authority in its determination pertaining to the FY 2011-12, directed LESCO to create
a separate fund before 30th June 2012, which is allowed by IAS -19. And again authority in
its determination pertaining to FY 2012-13, directed LESCO to complete the creation of
independent Post-Retirement benefit funds at the earliest and further allowed only expenses
to the tune of actual payment made instead of provisions for Post-Retirement benefits.
Draft Trust Deed and Pension Rules have been approved by the Board and soon the same
will be filed before the FBR for Registration.
It is ensured to the authority that LESCO would be establish its separate Post Retirement
fund till the end of July-2013 and the petitioner is of the view that after creation of Post
Retirement fund, the authority may be allowed post retirement expenses in this petition as
prior year adjustment against the reduction made by the Authority in the 0 & M Expenses
claimed for FY 2012-13.
2.5 To get the reported figure of additional recruitments verified by its Auditor and if it plans
to carryout replacement hiring , a certificate from the Auditor certifying that the
recruitment is done as replacement hiring with no additional / incremental cost impact.
As per the direction of respected authority the case has been forwarded to M/S KPMG and
soon said certificate will be provided to the authority.
2.6 WAPDA and Others (including Petitioner) to come up clearly on the settlement modality of
accumulated costs in this regard till 30th June 2012 and a way forward for the future payments of
these retired employees not later than 30th June, 2013.
LESCO vide its tariff petition dated June 16, 2011 for the FY '2011-12 took up the matter of
Post-Retirement benefits of WAPDA employees prior to its incorporation with NEPRA and
sought its decision on the same on merit. In response, NEPRA in its determination dated Jan
10, 2012, decided to hold separate meeting on the subject whereby the arguments of LESCO
and WAPDA could be heard in light of available evidences but in this regard no meeting
held. Again NEPRA in its Tariff Determination for FY 2013-14 dated 28-02-2013 directed
to resolve the matter by DISCOs and WAPDA itself.
The matter is under consideration and taken up with WAPDA in line with direction of
Authority.

2.7 Working Capital Requirement.
Description 2010-11 2011-12 2012-2013 Total

Electricity Cost (including GST) 140,245 188,045 189,074 517,364
0 & M Expenses 11,134 13,363 15,935 40,431
Total 151,379 201,407 205,009 557,795
Average 2 Months Cost (total 36 months) 30,989
Note: Working Capital is worked out based on 2 month average of Power Purchase Price and
O&M Expenses of last 3 years (FY 2011, 12 & 13).
2.8 Compliance to point regarding comments on draft PSA, Concrete recovery plan, Comments on TOU
meters & Changing terms and conditions of Lifeline consumers has been conveyed to the authority
vide letter # 3789-90/LESCO/FD/Tari ff dated April 25 2013.
3. GROUNDS GIVING RISE TO THE TARIFF PETITIONER'S INTEREST
3.1 That NEPRA, Under the Regulation of Generation, Transmission and Distribution of
Electric Power Act, 1997 (hereinafter NEPRA Act), is responsible for regulating the
electricity sector in Pakistan which includes determining the revenue requirement, tariffs
and other terms and conditions for the supply of electricity by the generation, transmission
and distribution companies and to recommend the same to the Federal Government for
notification. For this purpose NEPRA has laid down certain guidelines and procedures
under the NEPRA Tariff Standards and Procedures Rules, 1998.
3.2 That LESCO, being a bona fide power distribution licensee, requires adequate revenue in
order to perform its obligatory duties prescribed by NEPRA under the NEPRA Act, NEPRA
Performance Standards (Distribution) Rules 2005, NEPRA Consumer Eligibility Criteria,
2003, Distribution License of LESCO and other obligations as determined by NEPRA from
time to time. The main sources of funding available to the petitioner for its revenue
requirements are;
(i) Generation of adequate revenue through tariff and

(ii) Borrowings.
3.3 That in order to fulfill and perform its obligatory duties as mentioned above and to ensure
financial viability of LESCO by timely recovery of its prudently incurred costs and
reasonable return, in order to upkeep and maintain its existing distribution services/network
and to support the future investments for expansion of distribution services/network, this
petition is being filed for FY 2013-14 through its Chief Executive Officer Mr. Muhammad
Saleem, who has been duly authorized to sign and file this petition by the Board of Directors
of LESCO vide its resolution passed in the Board meeting held on 28-06-2013 An extract of
this resolution is attached as Annex-I.
4. GROUNDS AND FACTS FORMING THE BASIS OF THIS PETITION
4.1 The Distribution Margin determined by the Authority in its decision dated 28-02-2013 for
determination of consumer end tariff for FY 2012-13, still to be notified by the Government
of Pakistan "GoP", was not sufficient to meet with LESCO's proposed revenue

requirements for FY 2012-13 on account of increase in the asset base, the inflationary trend,
replacement hiring cost, repair and maintenance etc.
The Authority in its determination dated 28-02-2013 again disallowed O&M expenses by
Rs. 5,074 million. Major expense disallowed was Provision against Post Retirement
benefits.
The petitioner is of the view that after creation of Post Retirement fund, the reduction made
by the Authority in the 0 & M Expenses claimed for FY 2012-13 will be allowed in the FY
2013-14 as prior period adjustment.
The aforementioned position necessitates revision in tariff for FY 2012-13. This petition is,
therefore, being filed in accordance with the NEPRA Tariff Standards and Procedure Rules
1998 Part 11 Section-3 and with the intent that tariff for FY 2013-14 be determined. notified
and made effective from the very first day of the FY 2013-14 in terms of Sub-Rule 7 of Rule
4 of Tariff (Standards and Procedure) Rules, 1998.
5. OBJECTIVES OF THE PETITION
The aim of this petition is to obtain approval for the timely implementation of cost reflective
tariffs to yield LESCO's required revenues for FY 2013-14 and its recovery from consumer.
The implementation of cost reflective tariffs will benefit consumers and LESCO, as it will;
i) Enable LESCO to improve service quality and reliability.

ii) Provide adequate funds for the operation, maintenance and expansion of distribution
network.
iii) Ensure the financial sustainability of LESCO.
6. LESCO'S REVENUE REQUIREMENT
6.1 Power Purchase Price

6.2 Distribution Margin
6.3 Prior Period Adjustment
The detail of each component of the revenue requirement is discussed below:
6.1 Power Purchase Price

As a matter of fact, the cost of electricity purchased is a "pass through item," to be
recovered from the consumer through the tariff, without affecting LESCO's Distribution
Margin. The cost of electricity purchased is adjusted with the allowed T&D losses.
The power purchase cost determined for FY 2012-13 has been taken for FY 2013-14. The
power purchase cost, projected for FY 2012-13, has been worked out on the basis of actual
data up to March, 2013 and estimated power purchase cost for next three months at the rate
determined by NEPRA for the respective month vide its determination dated Feb 28, 2013.
With this methodology, average power purchase rate comes to Rs.10.42/kWh (un-adjusted)
for FY 2012-13. The quantitative data along with assumptions used to reach the estimated
power purchase cost in comparison with last years' actual / provisional numbers is as under:
TariffPetition for FY 2013-14 Page 6 of 14

Table-1
2009-10 12010-11 12011-12 2012-13 2013-14
Description
Actual Prov./Est. Projected
Sales (GWh) 13,881 14,741 14,467 14,262 14,476
Growth (%) 5.42 6.19 -1.86 -1.42 1.50
Purchases (GWh) 16,100 16,986 16,727 16,207 16,450
T & D Losses (%) 13.78 13.22 13.51 12.00 12.00
Power Purchase Cost (Mtn Rs.) 113,478 125,219 167,897 168,816 175,516
Power Purchase Cost (Rs./kWh)(Un-Adj.) 7.05 7.37 10.04 10.42 10.67
Power Purchase Cost (Rs./kWh) (Adjusted) 8.18 8.49 11.61 11.84 12.12
The distribution margin covers LESCO's O&M costs, depreciation, other income and return
on regulatory asset base. In the tariff petition for FY 2013-14, distribution margin has been
worked out on the basis of audited figures of FY 2009-10, 2010-11, 2011-12 and provisional
figures for FY 2012-13. The detail of distribution margin is as follows:
i. 0 & M Expenses:
It includes salary, house acquisition, employees' retirement benefits, repair & maintenance
and other operating costs related to LESCO's electricity distribution and supply business.
The detail of which is as under:-
a. Salary:
Salary, including employee benefits, is the major component of 0 & M expenses. Since the
petitioner was incorporated as a company in compliance with the power sector reform
policy of the Government of Pakistan (GOP), and the WAPDA employees working in the
Lahore Area Electricity Board gradually became employees of the petitioner in terms of the
Manpower Transition Plan, therefore LESCO had to maintain the GOP pay scales and the
terms of employment for the employees which were prevalent in WAPDA. LESCO for the
purpose of this petition has assumed increase in basic pay @15% of running basic pay,
along with the effect of annual increments which is 5% from December, 2013 onwards. On
these assumptions the working of salary & employee benefits comes out to be Rs.7,796
million. A comparative view of previous years is shown in the table below:-
Table-2
2009-10 I 2010-11 I 2011-12 2012-13 2013-14
Description
Actual Prov. Estimated
Basic Pay & Adhoc Relief 1,786 1,738 2,862 2,945 3,031
Employee Benefits 1,922 3,111 2,865 4,296 4,323
Ad-Hoc Relief 2013 - - - - 442
Total 3,707 4,848 5,726 7,241 7,796
% Change 13 31 18 26 8
Replacement hiring within sanctioned yardstick

The Authority is further apprised that to cope up with the shortage of man power in different
functional areas, LESCO has planned to initiate the hiring against the vacant seats with
reference to sanctioned strength based on best utility practices. In this phase, LESCO has
advertised the jobs against 2,202 vacant posts in different categories of functional areas. The

annual financial impact of these advertised jobs would be Rs.542 million approximately
(Annex-2)
Establishment of New Circle/Divisions/Sub-Divisions

Further, for smooth operations and facilitation of the consumers, LESCO has planned to
establish one (1) new Grid System Operations Circle and one (1) Operation Circle
comprising of three (3) Operation Divisions, three (3) Customer Services and eighteen (18)
Sub-Divisions. The total estimated cost for the establishment of these offices is Rs.529
million consisting of Rs.443 million as annual expenses of recurring nature and Rs.86
million for expenditure of capital nature. As, the motive behind these structural changes is
the consumer facilitation, sustainable supply and improved maintenance of system, the
Authority is requested to allow the same for the FY 2013-14 (Annex-3).
b. House Acquisition:
It is apprised that GOP has increased the House Acquisition @25% effective from July 01,
2011. The impact of this increase has reflected the financial results for FY 2011-12 and also
reflects the result for FY 2012-13 tremendously, a minimal increase of 05% is assumed on
account of persons expected to be further entitled to the hOuse acquisition due to their
transfer from area where this is not allowed. The comparative figures for house acquisition
are shown in the table below:-
__ — kmulion its.)
Description 2009-10 I 2010-11 I 2011-12 2012-13 2013-14
Actual Provisional Projected
House Acquisition 498 520 606 758 796
% Change 5% 4% 17% 25% 5%
c. Employee's Retirement Benefits: -
i. Pension: - The increase in this head has been assumed @10% and applied on the
provisional figures of FY 2012-13. The Authority is requested to actualize the increase
under this head after notification of increase in Pension from the Govt. of Pakistan.
ii. Medical: - LESCO has assumed increase in Medical Expenses for FY 2013-14 @10%
which is based on past trend.
iii. Utility Allowance: - It is assumed that this head will increase @ 10%. The reason of this
assumption is based on the proposed increase in tariff during FY 2013-14.
iv. Leave Encashment: - The increase in this head is assumed in line with the increase in
salaries i.e. Pension 10%.
By applying the above assumptions on the provisional figures of FY 2012-13 the head of
employee retirement benefits for FY 2013-14 comes out to be Rs.5,791 million. The year
wise comparison of employee retirement benefits is as under: -
- ---- - kmiiiion Ks.)
Description 2009-10 2010-11 2011-12 2012-13 2013-14
Pension 2,440 2,317 2,919 3,211 3,532
Medical 291 380 650 715 786
Utility Expense 518 565 962 1,059 1,165
Leave Encashment 92 101 255 280 308
Total 3,341 3,364 4,786 5,265 5,791
% Change 7% 1% 42% 10% 10%

Page 8 of 14
d. Repair & Maintenance:

An increase of 10% has been assumed under the head of R & M expenses which comes out
to be Rs.1,167 million.
e. Other Operating Expenses:-
Include rent rates & taxes, utility expenses, communications, office supplies, traveling
expenses, professional fees, auditor remunerations, outsourced services, management fees,
vehicle running & maintenance, electricity bill collection expenses, and directors' fees. The
comparative other operating expenses are tabulated below:
- —. — (minion its.)
Account Heads 2009-10 2010-11 2011-12 2012-13 2013-14
Rent, Rates and Taxes 32 35 40 40 42
Utility expenses 41 46 52 58 64
Communication 53 37 43 54 59
Office supplies and other exp. 95 • 20 33 120 132
Travelling Expenses 133 178 171 212 234
Professional fees 67 80 68 72 76
Auditors' remuneration 1 1 1 1 2
Outsourced Services 2 3 5 6 7
Management fees 14 84 51 108 119
Miscellaneous Expenses 59 89 3 96 106
Sub Total 495 573 467 767 839
% Change 8% 15.67% -18.42% 64.18% 9.27%
Vehicle Running 256 289 315 376 451
NEPRA Fee 21 23 27 27 30
Elec. bills Collection exp. 235 309 292 337 352
Director's Fees 1 1 2 2 4
Advertisement, 164 98 176 100 100
Total ' 1,171 1,292 . 1,280 1,611 1,775
Except for the Vehicle Running, NEPRA fee and electricity bill collection expenses,
directors' fees all other operating expenses have been worked out based on the average of
the annual increase in the last three audited years.
ii. Depreciation:
The depreciation for FY 2013-14 is calculated on the basis of: (i) the value of existing
assets; plus (ii) addition in assets during FY 2012-13. The assets will be depreciated on a
straight-line method as per utility practice i.e. land @ 0%, buildings & civil works @ 2%,
plant and machinery @ 3.5%, office equipment @ 10%, mobile plant & equipment @ 10%
and other assets @ 10%. Based upon these assumptions, the figures for depreciation works
out to be Rs 2,604 million.
iii. Return on Rate Base (RORB):
In line with the best financial management practices, LESCO has built financing cost of this
working capital requirement into its rate base. Further, from some of the previous
determinations made by the Authority, it is evident that NEPRA has been approving
working capital requirement financing cost to different companies. The calculation of Rate
Base is given as under: -
RORB = Rate Base x WACC

Where:
Rate Base = Regulatory Asset Base + Average Two Months Cost as Working Capital
Requirement
Regulatory Asset Base = Net Fixed Assets in Operations + Additions during the year
-Deferred Credits (assets not financed by LESCO)
And
WACC = Weighted Average Cost of Capital has been taken as

determined by NEPRA in its determination dated 28-02-2013
i.e. 11.57% (post tax).
The working of Rate Base is tabulated below:
........--,, (Million Ks)

Description 2010-11 2011-12 2012-13 2013-14
Opening Gross Fixed Assets (GFA) 43,121 49,385 55,387 62,816
Add: Transferred during the year 6,264 6,002 7,428 10,920
Closing GFA 49,385 55,387 62,816 73,735
Less: Accumulated Depreciation 14,814 16,604 18,827 21,431
Net Fixed Assets in Operation 34,571 38,783 43,988 52,304
Add: Capital WIP (Closing) 2,887 3,540 3,511 5,161
Total Fixed Assets 37,458 42,323 47,499 57,465
Less: Deferred Credits
(assets not financed by LESCO) 23,008 26,210 28,255 30,789
Total Assets Base 14,450 16,114 19,245 26,676
Regulatory Assets Base 12,967 15,282 17,679 22,960
Working Capital Requirement 27,212 30,989
Regulatory Asset Base 44,891 53,949
The average two months working capital requirement is calculated as under: -
-.- , (Million Ks)

Description 2010-11 2011-12 2012-2013 Total
Electricity Cost (including GST) 140,245 188,045 189,074 517,364
0 & M Expenses 11,134 13,363 15,935 40,431
Total 151,379 201,407 205,009 557,795
Average 2 Months Cost (total 36 months) 30,989
iv. Development / Investment plan:
LESCO intends to execute its development / investment plan for FY 2013-14 in the areas of
development of power (DOP), energy loss-reduction (ELR), secondary transmission and
grid (STG) and others, the amounts whereof are Rs.650 million (own resources), Rs.850
million (own resources), Rs.6,859 million and Rs.716 million respectively. The summary
whereof is as under:
_.- (minion KS)

# 2010-11 I 2011-12
Description 2012-13 2013-14
Actual Prov. Proj.
1 Development Of Power: (DOP)
-Own Resources 325 1 283 1 650 I 650
-Consumer Financing 2519 2825 2926 3495
2 Energy Loss Reduction: (ELR)
A -Own Resources 264 I (310) 650 I 850
Page 10 of 14
B -World Bank loan /ADB - 740 - -

3 STG:
A -Own Resources 1,203 1,871 2,084 3,825
B -World Bank loan 364 644 333 1896
C -Asian Dev. Bank loan 1160 -434 200 1138
4 TOU Meters 421 487 150 0
Others 170 128 406 716
Total 6,426 6,233 7,399 12,570
As the replacement of TOU meters will continue in next year also, therefore, approval of
Rs.150 million is sought from the Authority over & above the investment plan given in
table-8 above.
v. Other Income:
This includes markup on bank deposits, late payment surcharge, amortization of deferred
credits and income from other sources, the detail whereof has been shown in the table
below. Due to declining KIBOR rates during the FY 2011-12 and 2012-13, there is sharp
decline in Profit on Bank Deposits. Similarly, due to rising prices of material the income
from Non-Utility Operations is also declining sharply. Therefore, in these heads no increase
in assumed in these two heads. For Late Payment Surcharge and Meter & Service Rental,
LESCO has assumed 10% increase for the FY 2013-14 on the provisional figures for FY
2012-13. Therefore, Other Income estimated on the assumptions discussed above is
mentioned hereunder:
-.- (million Ms.)
Description 2009-10 I 2010-11 2011-12 2012-13 2013-14
Amortization of Deferred
Credits 626 658 752 881 960
Late Payment Surcharge 1,311 1,433 1,786 1,965 2,161
Profit on bank deposit 1,150 1,385 938 938 938
Scrap Sales 13 - - - -
Non-utility operations 375 274 384 384 384
Service fee for collection of TV
Fee 117 129 132 136 141
Meter & Service Rent 148 164 166 183 201
Reversal of Prov. For Bad
Debts 150 - _ _ .
Miscellaneous 22 112 49 49 49
Total 3,913 4,155 4,208 4,536 4,834
The sum total of O&M cost, Depreciation, RORB and Other Income results in LESCO's
distribution margin. Dividing this sum total by the total units to be sold (estimated 14,476
GWh) yields the average distribution margin per kWh. Accordingly, the distribution margin
for year 2013-14 comes at Rs. 21,880 Million or Rs.1.51/kWh. The summary of total
distribution margin required is as under:
Table-10 , ....... .....s.,,
Description 2012-13 2013-14
Estimated Projected
0 & M Expenses 15,935 17,867
Depreciation 2,223 2,604
RORB 5,195 6,243
Other Income -4,536 -4,834
Total D. M. 18,817 21,880

Page I I of 14
Lahore Electric Sunply Company Limited
7. Transmission & Distribution Losses
LESCO in its tariff petition for FY 2012-13 informed the Authority that for the purpose of
that petition, LESCO assumed T & D Losses @ 12% on the plea that the same shall be
adjusted according to decision of Authority on the report on Transmission Losses from third
party Consultant.
Accordingly, in line with directions of the Authority and above mentioned exercise, LESCO
for this petition also, has assumed the T & D Losses @ 12% on the clear understanding that
the same shall be adjusted according to the determination of the Authority after considering
the report on T&D losses to lIKV and below line. The report on distribution losses will be
submitted to the Authority as Additional Information to this petition after getting approval of
TORs from the Authority.
8. Prior Year Adjustment
It is apprised that the Authority in its determination for FY 2012-13 dated 29-02-2013
determined average tariff of Rs.14.003/kWh for the FY 2012-13 which is still not notified by
the Govt. of Pakistan, the tariff lastly notified i.e. Rs.11.0475/kWh through SRO 487 dated
May 09, 2012 is still effective.
On the other hand, the monthly fuel price adjustment and quarterly adjustments for capacity
charges and transmission charges have also not been determined and notified therefore these
costs also stand unrecovered during FY 2012-13. Due to above facts the unrecovered cost for
the FY 2012-13 stands Rs.47,764 million (Annex-5).
The unrecovered cost is evaluated as
under: -
Table- Mln. Rs.
Description
2012-13
Notified Ref Price During FY 2012-13 182,199

Assessed Distribution Margin FY 2012-13 18,817
PYA for FY 2011-12 25,740
Adjustments
Q1
(1,944)
Q2
(4,221)
Q3 (8,634)
Q4 (3,149)
Total Recoverable 208,807
Less Recovered
Regulatory PPP expected to recover 147,188
Regulated DM expected to recover 9,984
Regulated PYA expected recovery 4,279
161,450
PYA
47,358
Add:
Net impact of actual assessed other income
Mix Variance(Up-to April) 406
Net PYA
47,764
As regards Prior Year Adjustment, the Authority is requested to review the same in light of
expected notifications of annual, quarterly and monthly adjustments.

Page 12 of 14
9. Loan Financing of Rs.160 billion: - It

is apprised to the Authority that to cope up with the
circular debt of power sector, Ministry of Finance has arranged a loan of Rs.160 billion, out
of which Rs.136 billion has been disbursed by the lending institutions to Power Holding
(Pvt.) Ltd. (PHL) for onward payment to CPPA to pay off the obligations towards
generation companies and oil companies. Out of this disbursed amount, Rs.9.3 billion have
been allocated to LESCO. As per information from the media, it is further apprised that
Economic Coordination Committee (ECC) has decided that NEPRA, in its next tariff
determination, will allow the repayment and financing cost relating to this loan for recovery
from consumers.
10. Summary of revenue requirement:

- The revenue requirement as explained in detail
is summarized in the table below:- above
Table-14
Description
Min. Rs. Rs./kWh
Distribution Margin
21,880 1.51
Power Purchase Cost
175,516 12.12
Prior Period Adjustment
47,764 3.30
Total 245,159 16.94
11.
In compliance of clauses (d) & (e) of Sub-Rule 2 of Rule 3 of NEPRA (Tariff Standards &
Procedures) Rules, 1998 the comparative tables of existing and proposed charges, costs etc
and tariff design on the basis of categories of consumers likely to be affected by such
modification is attached as Annex-6.
12.
According to clause (f) of Sub-Rule 2 of Rule 3 of NEPRA (Tariff Standards & Procedures)
Rules, 1998 the summary giving brief particulars of data, facts and evidence in support of the
petition is annexed as under and forms an integral part hereof:-
A. Copy of Resolution of Board of Directors LESCO

B. (Annex-1)
Revenue Requirement for FY 2013-14
C. (Annex-7)
Standardized Tariff Petition Formats
13.
That in view of the grounds and facts mentioned above, it is respectfully prayed that while
admitting and allowing this petition, the tariff of LESCO for the FY 2013-14 may very
graciously be determined as estimated hereinabove by allowing the following reliefs:-
a.
Proposed tariff be allowed and made applicable immediately upon admission of this
petition subject to an order for refund for the protection of consumers during the
pendency of this petition in terms of Sub-Rule 7 of Rule 4 of NEPRA (Tariff
Standards and Procedure) Rules, 1998;
b. Distribution Margin amounting to Rs.21,880 million be determined and allowed;
c. Investment plan of Rs. 12,570 million including consumer contribution of Rs.3,495
million be approved;
d.
Prior year adjustment of Rs.47,764 million for FY 2012-13 including Annual,
Quarterly & Monthly adjustments and impact of delayed notification, be determined
and allowed.
e.
T & D losses target be considered @ 12% provisionally for FY 2013-14 subject to
its final fixation after considering the study by independent expert under the
directions of the Authority given through its determination dated 28-02-2013;
f. Redefining the baseline for determination of target of T&D losses by taking a
realistic approach in view of the study to be submitted by LESCO;
g. Fixing of the target of T&D losses according to the re-defined baseline;

Page 13 of 14
h. Allow the new hiring cost of Rs.542 million over & above the Salaries, Wages &
Benefits requested above.
i. Allow the cost for creation of new Circles, Divisions, Sub-divisions and Customer
Services as mentioned above.
j. Allow financing cost for FY 2013-14 on the loan obtained by Power Sector for
meeting the obligations towards the generation companies and oil companies.
k. To resolve the issue of Post-Retirement Benefits pertaining to employees retired
before June 30, 1998
1.
Financial viability of the petitioner for the reliable supply of electricity to its 3.7
million consumers be ensured;
m. Allow Rs. 150 million for TOU meters for FY 2013-14 over & above the investment
plan as explained in Table-8 above.
n. Any other relief.
PETITIO , 7
The Lahor ectric Supply Company Ltd.
Through:
Muhammad Saleem
Chief Executive Officer LESCO
Dated: 04-June-2013

Page 14 of 14
LAHORE ELECTRIC SUPPLY COMPANY LIMITED
OFFICE OF THE COMPANY SECRETARY
22-A QUEENS ROAD LAHORE
• Phone # 042-99204806 Fax # 042-36312310
E-mail: companysectlesco.gov.pk
SUBJECT: EXTRACT OF RESOLUTION PASSED BY THE BOARD OF

DIRECTORS IN ITS 141ST MEETING HELD ON 28-06-2013
"Resolved that approval of the following:-

1- To file Company's annual Tariff Petition FY 2013-14 for determination of revenue
requirement and consumer end tariff for various categories of consumers before
National Electric Power Regulatory Authority (NEPRA).
2- To authorize following officers:-
i. Chief Executive Officer LESCO

ii. Chief Financial Officer
iiL Operation Director
iv. Technical Director
v. Customer Services Director
vL Human Resource Director
vii. Legal Director
viii. DG (II)
a) To sign individually or jointly the necessary documents for filing of tariff petition for
FY 2013-14.
b) To file subsequent review petition after the determination on the said application of
FY 2013-14, if any.
c) To pay the necessary tariff petition filing fees.
d) To appear before the Authority as needed, and do all acts necessary for completion
and processing of the applications.
is hereby accorded."
Certified True Copy
ez
Mian Muhammad Afzaly_/3
Company Secretary
LESCO
RECRUITMENT 2009-10 IN LESCO
Financial
S# Post BPS NOs. Implication
2012-13
1 Junior Engineer 17 37 28,416,888
2 Security inspector 15 7 3,247,692
3 C/ Assistant 14 94 40,899,024
4 A/ Assistant 14 21 9,137,016
5 Cashier 14 12 5,221,152
6 LS-I 13 1 388,128
7 DEO 12 12 4,408,128
8 Data Coder 12 11 4,040,784
9 LS-II 11 39 13,626,288
10 UDC 9 3 864,396
11 Security Sergeant 8 60 16,606,080
12 Meter Reader 7 90 23,902,560
13 LDC 7 12 3,187,008
14 Lorry Driver 7 55 14,607,120
15 Security Guard 6 529 124,078,008
16 ASSA 5 78 17,427,384
17 Bill Distributor 3 113 22,944,876
18 ALM 3 1014 205,894,728
19 Lorry Cleaner 3 6 1,218,312
20 Naib Qasid 1 8 1,384,704
Grand Total 2,202 541,500,276
Iv
Jul-11 11 11 Se •-11 Oct-11 Nov-11 Dec-11 an-12 Feb-12 Mar 12 A r-12 Ma -12 Jun-12 Total
Units Purchased NMI] 1,726 1,786 1,566 1,519 1,219 1,183 1,139 1,145 1,157
Standard Losses pdkWhI 1,307 1,469 1,511 16,727
207 214 188 182 146 142 137
Units Sold 137 139 157 176 181 2,007
[MkWhJ 1.519 L572 1 37g 1 '117 1 n701 1 nwl 1 ....,,, . --
Atual PPP 1,293 1,330 14,720
Energy 6.4271 6.6618 5.6744 6.9541 6.3226 7.2693 9.2812 7.1862 9.6394 9.6932
Capactiy 8.0608 6.9567
1.7050 1.7537 2.4566 2.1876 3.0261 3.0386 3.3172 3.0837 2.9741 2.2493 1.8799 2.1996
UOS 0.2098 0.1895 0.2518 0.2447 0.2795 0.3003 0.2670 0.2467 0.2397 0.2066 0.1924 0.1964
Actual Power Purchase Price
Energy 11,091 11,899 8,888 10,564 7,704 8,598 10,567 8,227 11,152 12,672
Capacity 11,843 10,513 123,720
2,942 3,132 3,848 3,323 3,687 3,594 3,777
UOS 3,530 3,441 2,941 2,762 3,324 40,302
362 338 394 372 341 355 304 282 277 270 283 297 3,876
14.395 15 170 11 Ill 1.1 ,10 II 7nn
1Z
''' r.' "
.......
883 14,887 14,134 167,897
Notified Refrence Price
Energy 7,874 6,449 5,842 6,470 5,736 7,470 8,342 7,241 10,910 10,127 10,060 11,033
Capacity 2,217 97,554
2,270 2,348 2,362 2,361 2,415 2,715 2,748
UOS 2,642 2,549 2,612 2,318 29,557
338.00 363.00 326.00 318.00 295.00 291.00 329.00 342.00 290.00 288.00 275.00 256.00 3,711
10.429 9 nR9 a S IA a 1 cn o ,nn .. ...,.., .- --.
,964 12,947 13,607 130,822
Qtr Adjustment
Energy 3,217 5,450 3,046 ' 4,094 1,968 1,128 2,225 986 242 2,545 1,783 (520)
Capacity 725 26,166
862 1,500 961 1,326 1,179 1,062 782
UOS 799 392 150 1,006 10,745
24 (25) 68 54 46 64 (25)
Total (60) (13) (18) 8 41 165
3.966 6/RR ctAlc o Inn ,.1.4n n ....... .....-,.. . ---
1,940 527 37,075
Less FPA 3,077 3,755 1,772 2,141 884 658 1,429 443 1,377 1,682 1,462 237 18,918
Qtr Adj 889 2,533 2,842 2,968 2,456 1,714 1,833 1,265 (349) 1,237 478 291 18,157
6,264 7,137 2,749 2,007
Lahore Electric Supply Company
FPA Calculation
FY 2011-12
Particulars Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Total
Actual Units Purchased 1,726 1,786 1,566 1,519 1,219 1,183 1,139 1,145 1,157 1,307 1,469 1,511 16,727
Standard Units sold (at 12% loss) 1,519 1,572 1,378 1,337 1,072 1,041 1,002 1,007 1,018 1,150 1,293 1,330 14,720
Stand Life Line Units 12 26 9 13 17 20 28 28 26 21 18 16 235
Units>50<=350 - 308 310 317 300 260 210 228 223 281 307 299 3,042
Units Applicable for FPA 1,506 1,238 1,060 1,007 756 761 764 752 769 848 968 1,014 14,485
FPA Rate Rs/Kwh 2.043 3.033 1.673 2.127 1.170 0.865 1.872 0.589 1.792 1.983 1.510
_ 0.233
moun 3 1 2 884 658 1 429 443 1 377 1 682 1 462 237 18 918
STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES
INDEX
FORM NO. DESCRIPTION

1 Company Statistics
2 Profit & Loss Statement
3 Profit & Loss Statement ( Month wise )
4 Balance Sheet
5 Cash Flow Statement
6 Power Purchase (FY 2012-13)
7 Line Losses Statement
8 DISCO load factors
9 Average Rate per Unit Purchased and Sold
10 DEMAND (Actual and Calculated) and Number of Customers
11 Sold Energy Evaluation and Setting up Sold Energy Average
12 Load Growth Evaluation and Setting up Load Average
13 Asset Register
14 Aging of Accounts Receivables
15 Sales Growth with Distribution losses
16 Operating Cost
17 Distribution Margin Comparison
18 Financial Charges
19 RORB Calculation
20 Revenue Requirement
21 Investment
22 Interest on Development Loans
23 Development Loan
24 BONDS
25 Domestic Consumer's Analysis
26 Provision for Tax
27 Existing & Proposed Tariff Statement
28 Revenue & Subsidy Statement
29 Proposed Revenue & Subsidy Statement
:Company Statistics
,2012-13 2013-14;
Prov. Projected
Peak demand during FY 4,788 5,171

Number of Consumers 3,581,642 3,728,160
Area 19,064 19,064
Circles 12 14
Divisions 33 36
Sub Divisions 164 182
Length of Feeders 26,280 26,780
Average Length of Feeders 19.07 19.07
Maximum Length of Feeder 186.00
Minimum Length of Feeder 0.50
Target for new connections 130,571 154,783
Length of High Voltage Transmission lines (132 kV) 2,033 239

Length of STG lines (66 kV) 487 24
Length of Low Voltage Distribution lines (400 V) 14,631 14,871
Number of HV transformers 219 239

Number of STG transformers 24 24
Number of burned down HV transformers 1
Number of burned down STG transformers
Number of LV transformers 91,206 94,206
Number of burned down LV transformers 1,156 1,100
Strength (Nos.) Cost (Mln. Rs.)

FY 2012-13 FY 2013-14 FY 2012-13 FY 2013-14
Prov. Projected Prov. Projected
Number of Employees
A- Qualified Professionals
Engineers 305 398 248.4 347.8
Others 184 200 161 175
B- Staff
Technical 13,797 16,812 3,635 4,431
Clerical 2,394 2,941 646 789
Non Technical 3,981 6,091 1,223 1,855
Profit & Loss Statement
6127.1 FY01
.2-13 FY *13711(ii,
Determined Provisional Projected
Power Balances
Units Received [MkWh] 17,076 16,207 16,450
Units Lost [MkWh] 2,049 1,945 1,974
Units Lost [%age] 12.00% 12.00% 12.00%
Units Sold [MkWh] 15,027 14,262 14,476
Revenue
Sales Revenue [Min Rs] 210,417 140,367 197,395
Subsidy [Mln Rs] 26,296
Fuel Price Adjustment [Mln Rs]
Total Sales Revenue [Mln Rs] 210,417 166,663 197,395
Rental & Service Income [min Rs] 183 201
Amortization of Def Credits [Mln Rs] 4,594 881 960
Other Income [Mln Rs] 3,472 3,673
Total Revenue [Mln Rs] 215,011 171,199 202,230
Operating Cost
Power Purchase Cost [Mln Rs] 182,198 168,816 175,516
O&M Expenses [Mln Rs] 10,386 15,935 17,867
Depreciation [Mln Rs] 2,015 2,223 2,604
Amortization [Mln Rs]
Provision for Bad Debt [Mln Rs]
Total Operating Cost [Min Rs] 194,599 186,974 195,987
EBIT [Mln Rs] 20,412 (15,775) 6,243

Financial Charges [Mln Rs] - 797 1,244
EBT Win Rs] 20,412 (16,573) 4,999
Tax [Mln Rs]
EAT [Min Rs] 20,412 (16,573) 4,999
WPPF [Mln Rs] -
Profit for the period [Mln Rs] 20,412 (16,573) 4,999
)2,
NEPRA PETITON —BIFURCATION/ CREATION OF 17 SUBDIVISIONS, GSO AND CITY
OPERATION CIRCLE.
The break- up of expenditure of the proposed creation of offices is given below as desire.
1. Proposed Creation of new GSO Circle of LESCO

a. Recurring Expenses = 36.83 million
b. Non-Recurring Expenses = 11.17 million
2. Proposed Creation of new City Operation Circle LESCO
3. Bifurcation of Operation Sub Divisions LESCO
Quantification of perceived benefits from the bifurcation are placed as F/A.
Yardstick of furniture approved by BOD LESCO is placed at F/B.
The requirement of vehicles is as per yardstick which is produced as under:-
a. Vehicles required for GSO Circle & M&T Division is as under;-

1. Hilux Pickup (double Cabin) 01 For Manager (GSO) Circle
2. Gimney Jeeps 02 For DM(Tech) & DM (P&I)
3. Hilux Pickup (Single cabin) 02 For A.M (P&I) & A.M (Tech)
4. Mehran Car 01 For A.M (HR)
b. Vehicles required for SS&T Bhai Pheru & SKP Divisions LESCO is as under;-
1. Gimney jeeps 02 For DM(SS&T)
2. Hilux Pickup (Single cabin) 02 For AM (SS&T)
c. Vehicles required for City Operation is as under;-
1. Hilux pickup (double cabin) 01 For Manager (Op) City Circle
2. Toyota Pickup with M&T equipment 01 For M&T and staff
3. Mehran Cars 06 For DM (M&T) /DM (Tech) / DCM / AMCS
/ AM(M&T)
d. Vehicles required for bifurcation of Sub divisions:-
1. Hyundai Pickup 17 For each sub Division
2. Suzuki Jeep 17 For each Sub Division
e. Yardstick of WAPDA Vehicles approved by BOD LESCO is as under:-
Name of Post Vehicles approved as per Nos.

Yardstick
Manager Pajero 03- doors 2500 CC 01
DCM Suzuki Van/Car 1000 CC 01
M&T Staff Toyota Pick Fitted With M&T 01
equipment
Op Sub Divisions Ladder mounted pickup 01 for Staff 01
Suzuki Jeep 1300 CC For AM
Criteria —1 (No. of Consumers):
When the number of consumers exceeds 18000 in urban area and 15000 in rural area.
Present No of Connections Proposed No of Connections

Urban 16000-24000 Urban 12000-18000
Rural 12000-18000 Rural 10000-15000
Existing After bifurcation

Sr. No.
S/Div Name No of consumers S/Div Name No of consumers
Bedian Rd 18440
1 Bedian Rd 39899
* Air Port 21459
Amer Sidhu 13988
2 Amer Sicihu 31103
* Sitara Colony ' 17115
Gulberg
G 15801
Gulberg 24515
3 Liberty 17390
Liberty 25033
* Naseer Abad 16357
21818 A.I.Town 13174
A.I.Town
4 20607 Canal Road 12392
Canal Road
* Clifton Colony 16859
Niaz Baig 17634
Niaz Baig • 28784
5 Chung 17827
Chung 22697
* Shahpur 16020
Lullyani 13835
6 Lullyani 23941
* Lakhney Key 10106
Bulley Shah 16522
Bulley Shah 19699. .
7 C ivil Are
reaa 15171
Civil Area 23936
* Kot Ghulam Muhammad 11912
Niaz Nagar 11797
Niaz Nagar 14329
Rural Area 12318
Rural Area 16789
8 12920
17298 Bhadar Pura
Bhadar Pura
* Kama! Chishti 11381
Khudian West 11894
Khudian West 26791 Noor Pur 13553
9 Noor Pur 21230 11247
*Dhing Shah
* Dhollan 11327
Chunian City 15652
Chunian City 18441
Chunian Rural 12143
10 Chunian Rural 14849
Changa Manga 13836
Changa Manga 18634
* Hujra Road 10293
Ellah Abad 12085
11 Ellah Abad 24574
* Ellah Abad Rural 12489
Kangan Pur 11179
12 Kangan Pur 21989
* Sham Kot 10810
Sarfraz Nagar 12421
Sarfraz Nagar 16041
Phool Nagar 15118
13 Phool Nagar 19185
Jambar 14586
Jambar 18041
* Sural Mughal 11142
Pattoki City 14076
Pattoki City 22690
14 Pattoki Rural 14453
Pattoki Rural 21966
* Halla 16127
KRK-1
K 13337
KRK-1 20791
KRK-2 13250
15 KRK-2 17434
Raja Jang 15320
Raja Jang 17183,
* Hunddal 13506
Atta Abad 12259
16 Atta Abad 24710
* Qila Sattar Shah 12451
Kharian Wala 13096
17 Kharian Wala 26312
* Bhikhi 13216
Criteria - 3 (Average Revenue):
Revenue of the sub division is 10% more than the average revenue calculated for each sub division of the
company excluding the assessment of C2, C3 and B3, B4 connections.
Average Revenue in Million Rs.

Sr. No.
S/Div Name Assessment Average Difference in %age
1 Bedian Rd 1650.89 617.50 167.30
2 Amer Sidhu 906.15 617.50 46.74
Gulberg 1899.42 207.60

3 ' 617.50
Liberty 1984.82 221.43
A.I.Town 830.45 34.49

4 Canal Road 617.50
828.91 34.24
Niaz Baig 1659.26 168.71

5 Chung 617.50
1160.26 87.90
6 Lullyani 675.10 617.50 9.33
Bulley Shah 673.41 9.05

7 Civil Area 617.50
673.21 9.02
Niaz Nagar
Rural Area 675.01 9.31
8 617.50
Bhadar Pura 690.20 11.77
Khudian West 672.40 8.89

9 Moor Pur 617.50
673.20 9.02
Chunian City 674.1 9.17

10 Chunian Rural 675.2 617.50 9.34
Changa Manga 673.3 9.04
11 Ellah Abad 759.83 617.50 23.05
12 Kangan Pur 674.20 617.50 9.18
Sarfraz Nagar 673.10 9.00

13 Phool Nagar 673.40 617.50 9.05
Jambar 684.23 10.81
Pattoki City 688.86 11.56

14 Pattoki Rural 617.50
681.10 10.30
KRK-1 673.31 9.04

15 KRK-2 674.50 617.50 9.23
Raja Jang 675.60 9.41
16 Atta Abad 2652.24 617.50 329.51
17 Kharian Wala 2616.45 617.50 323.72

Criteria - 2 (Line Losses):
Line Losses %age of the sub division is 05% more than that of the overall average line losses of the company.
Overall Average
Line Losses in
Sr. No. S/Div Name Line Losses in Difference in %age
%age In S/Divn
%age in LESCO
1 Bedian Rd 19.4 13.1 6.3
2 Amer Sidhu 21.6 13.1 8.5
Gulberg 5.3 - 7.8

3 13.1
Liberty 7.1 - 6.0
A.I.Town
4 Canal Road 17.02 13.1 3.92
Niaz Baig
5 Chung 17.9 13.1 6.8
6 Lullyani 18.5 13.1 5.4
Builey Shah 18.1 5

Civil Area 22.1 13.1
9
Niaz Nagar
Rural Area 23.6 10.5
8 13.1
Bhadar Pura 15.7 2.6
Khudian West 29.3 16.2

9 Noor Pur 13.1
27..4
4 14.3
Chunian City 20.9 7.8

•
10 Chunian Rural 19.5 13.1 6.4
Changa Manga 21.2 8.1
11 Ellah Abad 25.4 13.1 12.3
12 Kangan Pur 28.7 • 13.1 15.6
Sarfraz Nagar 8.2 - 4.9

13 Phool Nagar .3
23.3 13.1 10.2
Jambar 19.7 6.6
Pattoki City 13.7 0.6

14 Pattoki Rural 13.1
21.8 8.7
KRK-1 23.1 10.0

15. KRK-2 21.6 13.1 08.5
Raja Jang 27.6 14.5
16 Atta Abad 19.0 13.1 5.9
17 Kharian Wala 19.0 13.1 5.9

An nex-E
Criteria — 4 (Area):
Unmanageable area of jurisdiction of existing Sub Division.
Most of the rural sub divisions comprises of large number of domestic connections, tubewell
connections as well as B-1, B-2 connections scattered in wide area in zigzag manner having remote
end for variety of consumers. Proper maintenance service, continuity of power supply, prompt
redressal of consumer complaints and recovery of arrear / revenue collection is not possible with the
existing staff.
D /71-Y-ej'
,l'agicea)Pcore
APPROVED BY BOB
2006
HR & Admin Directorate
Worked by: SAADAT SARFARAZ Page No. 1

Commercial Assistant
,3=VITUelltentl,4241CRIAM., .n.r.
SCALE OF OFFICE FURNITURE FOR LESCO STAFF
Sr. • Chief Project Executive Deputy Assistant

Article of Furniture
No. Executive Mannaer Director Mana,,er Mannocr
1 2 3• 4 5 6 7
1 Secretariat Table
I 1 I _
6'x4'x3' (Sketch-1) -
2 High Llack office
1 1 1
Chair (Sketch-2,3)
3 Office Chair Ordinary
4 4 4 9 ...7
(Sketch-13,14)
4 Sofa Set 4 pieces
1 1 1 - -
(Sketch-10,11)
Sofa Set Aimless
1 1 1 1 -
2 pieces (Sketch-12)
6 Duree (room size) 1 1 1 - -
7 Rug (Pakistani) _ _ . _
1 -
10' x 8'
8 Split AC 1 1 1 - -
9 Heater 1 1 1
10 Curtains As reqd As read As reqd - -
11 Large Drawing Table 1 1 1 -
12 Side Table (Sketch-8) 2 2 - -
13 Tea Table
1 1 1 - -
(Sketch-5,6,7)
14 File Rack (Sketch-25)
15 Officer's Table 5' x 3'
- - - 1 1
(Sketch-19,20)
16 Clerk's Table 5'
(Sketch-19) _
17 Easy Chair - - - - -
13 Foot Rest
19 Computer's Table
1 1 1 - -
(Sketch-9)
20 Wall Clock 2 1 1
21 Time Piece 1 1 1 - -
22 Foot Pads 1 1 1 - -
23 Confidential Box
2 ? 2 1 1
(Steel) (Sketch-27)
24 Dak Trays 2 2 2 - -
• —0
Worked by: SAAD/Ir Sit RFA RAZ Page No. 2
SCALE OF OFFICE FURNITURE FOR LESCO STAFF
Chief D' man

Sr Article of Asstt. Junior Senior Junior Steno and and
Furniture Steno
No Mgr Officer Asstt. Asstt. Typist Circle Asstt.
D'man fi' inn::
1 2 3 .4 5 6 7 8 9 1(1
Secretarial Table _ . .
6' x 4'
2 High Back/net
office Chair 1 1 - - - - -
(Sketch-18)
3 Office Chair
Ordinary 2 2 1 1 2 2 2 I
(Sketch-21,22)
4 Sofa Set 2-Pcs
(Sketch-12)
5 !Duree (R-size) - - - - - -
6 !Rug (Pak) - - - • - • _ _ _
10' x 8' -
7 ' Cooler I I - - - - -
-
8 Heater 1 1 - - - - - -
9 Curtains - - - - - - - -
10 Large Drawing - - -
-• - -
Table
11 Side Table - - .- - - - -
12 Tea Table - - - - -
13 File Rack
1 1 1 1 1 1 1 -
(Sketch-24)
14 Officer's Table
:5' x 3' 1 1 - - - 1 -
(Sketch - 19,20)
15 : Clerk's Table 5'
- 1 1 1 - - - I
x 3' (Sketch-20)
16 Easy Chair - - - - - - - -
17 Foot Rest I I - - - - - -
18 Computer's
1 1 1 1 1 1 - -
f• Table (Skh-9)
19 . Wall Clock I I - - - - 1 -
20 Time Piece - - - - - - - -
21 Foot Pads - - - - - - 1 -
22 Confidential Box
1 1 - - 1 1 I -
(Steel) (Skh-27)
23 Dak Trays - - - - - -
0
Worked by: SAADATSAMIRAZ Page No. 3
Commercial Assisiam
SCALE OF OFFICF, FURNITURE FOR OFFECERES OF LESCO
C.Ex and Dir. Ex Dy.Manager Officers

Sr officers of officers of
Article of furniture and officers BPS-17
No equivalent equivalent of equivalent and
status ManareL status BPS-16
1(a) Executive I ligh Back Tilt ,
Swivel (sketch - 2 & 3 ) 1 1
(b)
CSkekt, Krs. 41
Revolving Chair caned
_ - I
(Sketch - 17 )
2 Officer Chair (Sketch- - -
Visitor Chair for officers
(sketch - 22 ) - - 2
4 Office Table (Sketch - 1 ) 1 1 - -
5 Office Table (Sketch - 20) 1 1 -
6 Credenza (Sketch- ) I 1 - -
7 Sofa Set armleSs 2 pieces - - -
8 Carpet As Requ. As Requ. - -
9 Wall Clock 1 1 - -
10 Desert Cooler 0 0 0 1 P/room
11 Curtains / Blinds - As requ. -. -
Note: CEO, Ex.Dir. of the company will be entitled for the furniture items as per their
actual requirements.
Worked by: Set.1DAT SARFARAZ

Page No. 4
SCALE OF OFFICE FURNITURE FOR WAPDA STAFF
(FOR OFFICIALS)
Chief Wpm:
Sr Junior
Article of furniture Assistant Clerk Steno Circle Asr,tt.
No Officer
D'man D' nun
1 Office Chair (Sketch-9) I I 1 1
....__... ._.. 1 1
2 Drafting Table _
- I
(Sketch-11)
3 File Rack 1 1 1 1 1 i
4 Office Table (Sketch-18) 1 1 1 1 I
5 Confidential Box (Steel) 1 - - - - -
6 Dak Trays - - - - - -
7 Bench for Naib Qasids
' As Required
(Sketch-14)
8 Desert Cooler One per Room
9 Visitors Chair for officials -) -
2 - - -
(Sketch-13)
e Page No. 5
Worked by: SAADATSARNIMZ
ABSTRACT
CAPITAL WORKS REVISED BUDGET FOR THE YEAR 2013-14
IN RESPECT OF P.D.GSC LESCO LAHORE
Rs in Million
Source of Crop Civil Works Consultan
Sr.# Description financing Material Compensation / Labour Overhead Others Total
Cy
Land Electrical Civil Division
ON GOING WORKS
1 ON GOING GRID STATIONS LESCO 587.500 50.000 2.300 60.200 127.000 141.000 73.700 5.600 1,047.300
LESCO 1,353.500 172.200 1.550 88.800 324.000 24.000 105.800 - 2,069.850

2 ON GOING TRANSMISSION LINES
NEW WORKS
LESCO 115.000 - 0.400 14.500 16.500 10.000 11.000 - 167.400

3 NEW GRID STATIONS
NEW TRANSMISSION LINES LESCO 63.000 9.000 1.150 7.500 8.000 3.000 10.000 0.500 102.150
4
SUB TOTAL - A (1+2+3+4) 2,119.000 231.200 5.400 171.000 475.500 178.000 200.500 6.100 3,386.700
LESCO - 4.300 1.390 27.010 101.800 65.800 56.860 23.150 280.310

5 COUNTER PART FUNDING WORLD BANK
LESCO 10.000 0.800 30.000 4.000 73.100 40.500 - 158.400

6 COUNTER PART FUNDING ADB
- 14.300 2.190 57.010 105.800 138.900 97.360 23.150 438.710

SUB TOTAL - B (5+6)
GRAND TOTAL FOR LESCO FINANCING 2,119.000 245.500 7.590 228.010 581300 316.900 297.860 29.250 3,825.4
(A+B)
ADB 1,137.500 - - - - - - 1,137.50
7 ASIAN DEVELOPMENT BANK
World Bank 1,896.000 - - - - - - 1,896.00

8 WORLD BANK _
GRAND TOTAL (LESCO+A.D.B+W.BANK) 5,152.500 245.500 7.590 228.010 581300 316.900 297.860 29.250 6,858.9
ESTIMATED BUDGET DURING FY-2013-14
F
Rs in Million
Sri/ Particular of Work Type Source of Civil Works

SCOPE OF WORK
financing Material Land Labour Overhead Others Consultancy Total
Electrical Civil Division
(A) GRID STATIONS WORKS (On Going Works)

1 132KV G/S Muridkay (Fatehpuri) N 2x132/I I KV,26MVA,T/B+2LB+I PT/Bay LESCO 5.000 0.050 3.000 5.000 20.000 5.000 38.050
2 132KV G/S Sheranwala Gate N 2x132/11KV,40MVA,T/B+2LB+IPT/Ilay LESCO 30.000 0.000 2.000 2.000 20.000 4.00 58.000
3 132KV G/S A.W.T E ix 132/11 kV, 26 MVA TRF/ Bay LESCO 1.000 0.000 0.500 1.000 0.000 1.000 3.500
4 132KV G/S Mandl Ahmadabad N 2x132/IIKV,26MVA,T/B+2LB+IFT/Iiay LESCO 25.000 0.050 2.000 20.000 20.000 4.000 71.050
5 132KV G/S Jandiala Sher Khan N 2x132/11KV,26MVA,T/B+2LB+IPT/Bay LESCO 50.000 0.500 5.000 20.000 15.000 5.000 95.500
6 132KV G/S Mandl UsmanWala N 2x132/I I KV,26MVA,T/B+2LB+I PT/Bay LESCO .50.000 0.000 1.000 1.000 1.000 53.000
7 132KV G/S Punjab University Town N 2x132/I I KV,26MVA,T/B+2LB+I PT/Bay LESCO 80.000 0.050 5.000 20.000 0.000 2.000 107.050
S 132KV G/S ICI (P) (T-3) E ix 132/11kV. 26 MVA TRF/ Bay LESCO 2.00 0.000 0.50 1.00 1.00 4.500
9 132KV G/S Kahna Nou (T-3) E lx 132/11kV, 26 MVA TRF/ Bay LESCO 0.000 0.000 0.000 0.000 0.000 0.000
10 132kV Lahore Cantt (T-3) E Ix 132/1IkV, 26 MVA T/Bay LESCO 20.000 0.050 1.000 0.500 1.000 22.550
11 132kV Manga Mandl (T-4) E Ix 132/11kV, 26 MVA T/Bay LESCO 20.000 0.050 1.000 2.000 1.000 24.050
12 132kV Okara City I (T-3) E Ix 132/11kV, 26 MVA T/Bay LESCO 20.000 0.050 1.000 0.500 2.500 24.050
13 132kV Pattoki (T-3) E 1 x 132/11kV, 26 MVA T/Bay LESCO 8.000 0.050 1.000 2.000 2.000 13.050
132kV Ellahbad (Shifting of 132/66 kV
14 E 1xT/Bay LESCO 15.000 0.050 2.000 0.500 2.500 20.050
PTRF from WRR)
15 132KV G/S DHA Phase V E 2x 'Aar LESCO 20.00 0.050 1.00 1.00 0.70 22.750
16 132KV G/S Chunain E 2x 1JBays LESCO 16.00 0.050 1.00 6.00 1.50 24.550
17 132kV Sharaqpur Road SKP E 2x1/Bay LESCO 1.000 0.000 0.500 1.000 0.500 3.000
FOR 6th STG Under Own Resources, W
18 132kV Sarfraz Nagar E 2x 132kV L/Bay LESCO 8.000 0.050 1.000 0.500 1.000 10.550
19 132kV Attabad E 2x 132kV LIElays ( Emco & Rustam ) LESCO 20.000 0.050 0.600 2.000 1.500 24.150
20 132kV Rustam E 2xUBays for attabad LESCO 8.000 0.050 1.000 0.500 0.500 10.050
21 132kV Nankana E 20.../Bays LESCO 15.000 0.050 1.500 1.000 1.500 19.050
22 132kV Bucheyki E 2xUBays ( Minima & Thatha Ismael) LESCO 20.000 0.050 1.500 2.000 0.000 1.500 25.050
23 132kV Shahkot E 1xL/Bay for Sangla Hill LESCO 4.000 0.050 0.500 0.500 2.000 7.050
132kV Ellahbad (1 L/B each for kasur, 7xUBays (I UB each for kasw, Ichuddian,
24 khuddian, Pattoki, Chunnian, 'Hindi E Pattoki, Chimnian, Mardi Ahmadabad & 2 UB LESCO 30.000 0.050 2.000 1.000 2.500 35.550
Ahmadabad & 2 L/B for Hujra) for Hujra)
25 132kV IChuddian E 2x1/Bays (IL/Bay for Kasur & Ellahabad LESCO 15.000 0.050 1.000 0.500 1.000 17.550
26 132kV Kasur E I xUBay for Ellahabad LESCO 10.000 0.050 0.500 0.500 0.500 11.550
2xUBay ( IL/Bay for Okara City-1 &
27 132kV Pattoki E Ellahabad)
LESCO 6.000 0.050 1.000 1.000 1.000 9.050
3x1/Bay (2 L/Bay for Ellahabad, I L/B for

28 132 kV Hujra E Depalpur)
LESCO 15.000 0.050 1.000 0.500 0.500 17.050
29 132kV Okara City 1 E 1 UBay for Panoki LESCO 1.000 0.050 1.000 0.800 1.500 4.350
30 132kV Sharaqpur E 2 L/Bays LESCO 0.500 0.000 1.000 0.500 1.000 3.000
31 132kV Sangla Hill C lx2 T/BAY, IX2 UBAY LESCO 5.000 0.050 2.000 2.000 2.000 11.050
32 132kV Emco C 1x2 T/BAY, I X2 UBAY LESCO 10.000 0.050 3.000 1.000 2.000 16.050
33 132KV G/S TOWN SHIP E Switch Room Ext. And I IKV Trench - LESCO 0.000 0.050 0.200 2.000 0.500 2.750
34 66KV G/S MalikPur E Switch Room Ext And I IKV Trench LESCO 0.000 0.000 0.000 0.000 0.000 0.000
Upgradation of 132KV Bus Bar With Twin
35 132KV G/S Bhoggiwal E Conductor
LESCO 0.000 0.000 0.000 0.000 0.000 0.000
E C
36 132KV G/S la LESCO 3.000 0.050 0.500 0.000 1.000 4.550
E Upgradation of I 32KV Bus Bar With Twin
LESCO 3.000 0.050 0.500 0.500 1.000
37 132KV G/S Chung
''' Conductor 5.050
38 132KV G/S Ghazi New E Conductor
LESCO 5.000 0.050 0.100 0.500 2.000 7.650
Upgradance of 132KV Bus Bar With Twin
39 132KV G/S Said Pur E Conductor
LESCO 5.000 0.050 0.100 1.000 2.000 8.150
40 132KV G/S BbaiPhent E Conductor
LESCO 5.000 0.050 0.100 1.000 3.000 9.150
E C
Upg:;adation of 132KV Bus Bar With Twin
41 132KV G/S Garden Town
uctor
LESCO 0.000 0.000 0.000 0.000 0.000 0.000
42 132KV G/S HIS C 2x 132/1 I kV, 26 MVA , rUBays LESCO 5.000 0.050 0.100 0.500 0.500 6.150
•• - •
................... ....v. v. v a •sa araa an AFIL au. a-sznau LOG • 11.1./P111C/11 ILIbilllik
43 I32KV G/S Green View E axuBay,, LESCO 8.000 0.050 1.000 5.000 0.500 14.550
44 132KV G/S Deepalpur E 2xL/Bay LESCO 16.000 0.050 0.500 0.500 0.500 17.550
45 132KV G/S Haven Lakha E 2xL/Bay LESCO 16.000 0.050 0.500 1.000 0.500 18.050
46 132KV G/S Lallyani E lx132KV,26MVA T/BAY (3rd) LESCO 1.000 0.050 0.500 0.200 1.500 3.250
47 Site Store for Electrical panne!, security
132KV G/S Johar Town-2 E LESCO 0.000 1.000 1.000 15.000
Romm/Watch Towr 0.500 17.500
48 132KV G/S LEFO E 1X132KV 20/26MVA T/F LESCO 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
49 132KV G/S Shamkay E LESCO 20.000 0.050 1.000 2.000 0.500 23.550
50 132KV G/S Recitals E 3rd T/Bay, LESCO 0.000 0.000 0.000 0.000 0.000
Consultancy Charges for Capacity
51 Building of Short Circuit, Reactive Power, LESCO
Stability, SCADA studies 5.600 5.600
Misceileneous/ Emergency
Breakdowns/Boundary Walla for different Grid
Stations/any unforeseen expenditures-UP
52
GRADATION OF BUS BAILS of Existing Grid 20.000 8.000 15.000 50.000 .5.000 98.000
Stations AND AMR/MODAMSREST HOUSE
IN CLUB Premises
Sub- TOTAL (A) 587.500 50.00 2300 60.200 127.000 141.000 73.700 5.60 1047300
FOR 6th STG Under Own Resources, World Bank and Asian Development Bank
(B) GRID STATIONS WORKS (NEW Works)
Rs in Million
Sri* Particular of Work Type Source of Civil Works

SCOPE OF WORK
financing Material Land Labour Overhead Others Consultancy Total
1 132KV G/S Okara Cantt (T-2) E lx 132/11 kV, 26 MVA 7RF/ Bay LESCO 30.00 0.050 1.00 5.00 5.00 2.00 43.050
2 Cable Bays for 220kV Shalamar-Shalamar-11
2 132kV Shalamar II E LESCO 20.000 0.050 2.000 5.000 2.000 1.000
(132kV Underground Cable) 30.050
3 132kV Skp Industrial A a 132/1IkV, 26 MVA TRF/ Bey LESCO 10.00 0.050 2.00 1.00 1.00 14.050
4 132KV G/S Shandra Scarp A 2x 132/I IkV, 26 MVA TRF/ Bay LESCO 10.00 0.050 1.00 2.00 1.00 14.050
132KV G/S Kasur (1 L/Bay for ICaaur
5 E Ix UBay LESCO 10.00 0.050 1.00 2.00 1.00
New) 14.050
132KV G/S Raiwind (In & Out Chak-65-T
6
Pack-Kasur cct)
E 2x UBays LESCO 10.00 0.050 2.00 0.50 1.00 13.550
132KV G/S Hhogiwial (for making In &
Out)
E 2s UBays LESCO 5.00 0.050 1.50 0.50 1.00 8.050
8 132KV G/S Raissimd New E 1X26/26mva LESCO 20.00 0.050 2.00 0.50 1.00 23.550
9 132KV G/S DarrogeWala N 2x UBaya LESCO 0.000 - - - 0.000
10 132KV G/S Kot Ftadha Kishan A LESCO - 0.000 1.00 1.00 2.000
II 132KV G/S LDA AVENUE N LESCO - 1.00 3.00 1.00 5.000
12 132KV G/S Lallyani N 2x L/Bays LESCO - - - - 0.000
Sob- TOTAL (5) 115.00 - 0.40 14.50 16.50 10.00 11.00 - 167.40
(C) WORLD BANK WORKS (APL-I) Year - I
Rs in Million
WORLD BANK 1 COUNTER PART FUNDING
Sr." Particular of Work Type SCOPE OF WORK Source of
Material/ Civil Works
financing Others/
duties/taxes/store Land Labour (10%) Overhead (10%) Consultancy Total
handling charges interest (6%)
132kV G/S Inayst Pura/State Life Housing 2x132/1 I KV, 26MVA T/Bay+2L/B+
1
Society
N 1 PT/Bay
do 10.00 0.000 2.00 5.00 20.00 5.00 0.83 32.83
132kV Mominpura G.T Road (Turn 2x132/11KV, 40MVA ,T/Bay+2L/B+
2
Key)
N 1 PT/Bay do 100.00 0.050 2.00 20.00 7.00 1.34 3039
2x132/11KV, 40MVA ,T/Bay+2UB+
3 132 kV GIS Saggian (Turn Key) N 1 PT/Bay do 150.00 0.050 3.84 0.20 3.84 1.34 9.27
Sub- TOTAL (C) 260.00 0.10 7.84 5.00 40.20 15.84 3.51 72.49
(D) WORLD BANK WORKS (APL-I) Year -
Rsa in Million
WORLD BANK COUNTER PART FUNDING
Sri/ Particular of Work "."-- SCOPE OF WORK Source of
financing Material/ Civil Works
duties/taxes/store Land Labour (10%) Overhead (10%) Others/
Consultancy Total
1 132KV AIS G/S Askari - X (Tom Key) 2x132/11KV.40 MVA,T/B+2LB+1PT/Bay World Bank 350.000 0.020 1.16 15.00 20.00 2.000 2.26 40.44
_J.
2 132KV GIS G/S Punjab University (Turn
Key) 2x132/1 I KV,40 MVA,T/B+2LB+ I PT/Bay do 350.000 0.020 1.16 2.000 2.26 5.44
3 132kV Attabad 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 0.500 0.48 1.53
4 132kV Ayesha 2 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 0.500 0.48 2.03
5 132kV Batapur 2 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 0.500 0.48 203
6 132kV Bbildd A 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 0.500 0.48 1.53
7 132kV Bhogiwal A la 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03
8 132kV Chock -65 A 2x 132/11 kV ,40 MVA TRF do 45.000 0.050 1.00 1.000 0.48 2.53
9 132kV Defence A ix 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03
10 132kV Depalpur A 2 x 132/11 kV , 40 MVA TRF do 45.000 . 0.050 1.00 1.000 0.48 2.53
11 132kV Mango Mandi A 1 x 132/11 kV ,40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03
12 132kV Model Town A I x 132/11 kV ,40 MVA TRF do .45.000 0.050 0.50 1.000 0.48 2.03
13 132kV Okara City-2 A I x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03
14 132kV Rustam A 3 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 1.500 0.48 3.03
15 132kV &humor A 2 x 132/11 kV , 40 MVA TRF do 45.000 0.050 1.00 1.000 0.48 2.53
16 132kV Shadman A 1 x 132/11 kV ,40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03
17 1321tv Shamkay A 1 x 132/11 kV ,40 MVA TRF do 45.000 0.050 0.50 _ 1.500 0.48 2.53
18 132 kV Shalamar A I x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 0.500 0.48 1.53
19 132kV Shabmar-2 A 1 x 132/11 kV , 40 MVA TRF do 45.000 0.050 0.50 1.320 0.48 235
20 132kV Sunny View A i x 132/11 kV ,40 MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03
21 132kV Wapda Town A I x 132/11 kV AO MVA TRF do 45.000 0.050 0.50 1.000 0.48 2.03
22 132KV G/S Johar Town - 11 N 2x132/1 I KV,26MVA,TB+2LB+ I -FT-BAY do 0.000 0.000 1.00 1.00 1.00 1.000 2.00 6.00
Sub- TOTAL (D) 1555.000 - 0.99 15.82 16.00 21.00 22.82 15.64 92.27
(E) ADB (Tranche I) Works
Rs in Million
ADB FINANCIN COUNTER PART FUNDING
Sra Particular of Work Type SCOPE OF WORK Source of
duties/taaes/store Land Labour (10%) Overhead (10%) Others/
handling charges interest (6%) Consultancy Total
Capacitor Installation (Ghazi New, Depalpur) ADB 17.500 0.050 2.00 1.00 1.00
Sub- TOTAL (E) 4.05
17.500 0.00 0.05 2.00 1.00 0.00 1.00 0.00 4.05
ADB Tranche II Works
Rs in Million
SrJl
ADB FINANCIN COUNTER PART FUNDING
Particular of Work Type SCOPE OF WORK
Source of
duties/tasea/store Land Labour (10%) Overhead (10%) Others/
handling charges interest (6%) Considtancy Total
2 x 132/11 kV, 26MVA T/B+2L/B+
132 DHA Robber (Turn Key) N ADB 100.000 - 0.050
2PT/Bay 2.00 10.00 1.800 13.85
2 2 x 132/11 kV, 26MVA T/B+2UB+
132kV Jubilee Town (Turn Key) N ADB 100.000 - 0.050
2FT/Bay 2.00 20.00 2.000 24.05
3 2 x 132/11 kV, 26MVA T/B+2L/B+
132kV Central Park (Turn Key) N ADB 100.000 - 0.050
2PT/Bay 2.00 20.00 2.000 24.05
4 2 x 132/11 kV, 26MVA T/B+2L/B+
132kV Press Club (Turn Key) N ADB 100.000 - 0.050 2.00
2PT/Bav 0.10 2.000 4.15
5 132 kV Doula Chochak (Turn Key) 2 x 132/11 kV, 26MVA T/B+21/13+
N ADB 100.000 - 0.050
2PT/Bay 1.80 20.00 1.700 23.55
6 132 kV Ai Town (T-3) A I x 132/11 kV 40 MVA PTRF ADB 100.000 0.050 1.00 0.10 1.1300 2.15
7 132kV Garden Town (1-3) A 1 x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15
8 132 kV WAPDA Town T-1 A 1 x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15
9 132kV Badami Bagh T-2 A I x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 0.500 1.65
10 132kV Bhatti Gate T-2 A I x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 0.500 1.65
12 132 kV SaidPur (T-3) A 1 x 132/11 kV 40 MVA PTRF ADS 50.000 0.050 1.00 0.10 1.500 2.65
13 132 kV FatehGarh (T-3) A I x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15
V VI% men a i ur unuer s_rwn Resources, worm Bank and Asian Development Bank
14 132 kV OKLP (T-3) A t x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15
15 132 kV Rahman Park (T-3) A 1 x 132/11 kV 40 MVA PTRF ADB 50.000 0.050 1.00 0.10 1.000 2.15
17 132 kV Mango Mandi A I x 132/11 kV 40 MVA FIRE ADB 50.000 0.050 1.00 0.10 1.000 2.15
18 132KV G/S Sukh Chain N limier Ground Way ADB 50.000 0.000 0.200 2.00 1.000 3.20
19 LARP's EMMP and capacity Building Programm of Tranche-II
0.000 13.000 13.00
Sub- TOTAL (F)
1100.000 - 0.75 20.00 - 73.10 33.00 - 126.85
(G) New & Faadinfs 771 ineze fn. Now add C`4.#inn.
Rs in Million
Sr.# Particular of Work Type Source of Civil Works

SCOPE OF WORK Crop
ro Compensation
financing Material Labour
/ Land Overhead Others Consultancy Total
I 132KV T/L F/F sbcnnwala Gate (ht & 13/C 0.4

Out from Ravi-FortT/Line) LESCO 10.00 0.050 1.00 0.50 5.00 16.55
2 132kV Depalpur - Haveli Lakha 13/C 36 do 50.00 8.00 0.050 5.00 4.00 2.00 3.00 72.05
3 132KV F/F LDA AVENUE D/C do 1.000 1.00 3.00 1.00 6.00
Reconductoring of 132kV Chak-65 -
4 Raiwind-Lullyani-Kasur on Greely 10/C 40 do 3.00 1.00 0.050 0.50 0.50
Conductor 1.00 1.00 0.50 7.55
Sub- TOTAL (G) 63.00 9.00 1.15 7.50 8.00 3.00 10.00 0.50 102.15
//41 Res-rnndost-triritin And Maus lAIrtrire- ear 1-............:--.;...... : :.....- ...._.444__, ___ .4.____ ___ ...,..... ....,
Rs in Million
Sri! Particular of Work Type SCOPE OF WORK

Source of Civil Works
financing Crop Compensation
Material Labour Overhead Others
/ Land Consultancy Total
1 132 kV F/F FatehPuri (MDK) (In & Out

from 1CSK -ICamoki) D/C 2.5 LESCO 30.000 5.000 0.050 1.000 0.200 1.000 37.250
2 132kV Sarfraz Nagar - Kaaur (Re-
Cond) D/C 43.4 LESCO 25.00 10.00 0.050 2.00 12.00 5.000 54.050
3 132 kV Manga Mandi - Wapda Town (Re-
Cond) D/C 19.7 LESCO 20.00 8.00 0.050 1.00 10.00 1.000 40.050
4 l32KV T/L S/NAGAR -MANGA MANDI D/C 14.9 LESCO 20.000 5.000 0.050 2.000 10.000 2.000 39.050
132kV Chak 65 - Mango Mandi (Re.
5 D/C 4.5 LESCO
Cond) 5.00 2.00 0.050 1.00 2.00 1.000 11.050
6 132kV D/C from 220kV Ghazi Road to
132kV Ghazi D/C 10 LESCO 20.000 1.000 0.050 2.000 10.000 1.000 34.050
7 132 kV Pattoki - Renala (Re-
D/C 14.7 LESCO 120.00 10.00 0.050
Coed) 3.00 12.00 5.000 150.050
132 kV Khuddian - Ellahabad D/C 26.5 LESCO 30.000 10.000 0.050 2.000 5.000 4.000 51.050
9 220 kV Ghazi - DHA Phase V (New Line) D/C 9.7 LESCO 80.00 1.00 0.050 2.00 11.00 1.500 95.550
10 Upgradation of 66kV Attabad - EMCO to
132 kV Level D/C 7 LESCO 80.00 5.00 0.050 2.00 11.00 3.500 101.550
11 Upgradation of 66kV EMCO - UIS- D/C
Rustam to 132 kV Level 10.9 LESCO 80.00 5.00 0.050 2.00 10.00 1.000 98.050
12 132 kV Shahkot - Sangla (new line) D/C 18 LESCO 45.000 8.000 0.050 3.000 8.000 2.000 66.050
13 132 kV S/C Pattoki - Chunian T/L D/C 13 LESCO 6.00 0.000 5.00 20.00 4.000 35.000
14 132 kV S/C Chunian - Ellahabad T/L D/C 16 LESCO 50.00 6.00 0.050 3.00 15.00 2.000 76.050
15 132 kV Kasur - Khuddian (Re-Cond) D/C 29.2 LESCO 120.00 10.00 0.050 4.00 10.00 2.500 146.550
16 132 kV D/C Lullyani - Kahna T/L D/C 16 LESCO 5.00 3.00 0.050 2.00 2.00 1.000 13.050
132kv ICSK-Shamkey-Shandra-Ravi
17 D/C
(Recond) 20 LESCO 10.00 1.00 0.050 2.00 2.00 1.000 16.050
132 kV Okara City 1- Bhaipheru (Re-
18 D/C
coed) 48.7 LESCO 50.00 8.00 0.050 3.00 10.00 4.000 75.050
19 132kV Bhaipheru- Orient T/L D/C 6 LESCO 25.00 5.00 0.050 2.00 3.00 4.500 39.550
20 I32kV Orient - Bucheki (Re-Cond) D/C 12.5 LESCO 20.00 0.050 1.00 15.00 10.000 46.050
21 132kV Sarfraz Nagar - Bhaipheru T/L D/C 6 LESCO 60.00 8.00 0.050 3.00 12.00 3.000 86.050
22 132kV Ellahabad - Hujra T/L D/C 25 LESCO 50.00 8.00 0.050 0.50 10.00 0.500 69.050
23 132kV Bucheyki - Nankana T/L D/C 25 LESCO 50.00 0.000 5.00 20.00 5.000 80.000
24 132kV F/F Mandi Usman Wala D/C LESCO 50.00 8.00 0.000 0.20 1.00 0.200 59.400
25 132kV Okara City H - Okara City I D/C LESCO 35.00 5.00 0.050 2.00 5.00 3.000 50.050
26 132kV F/F Jandials Sher Khan D/C 17 LESCO 50.00 0.000 5.00 20.00 5.000 80.000
27 132kV F/F Mandi Ahmadabad D/C LESCO 50.00 8.00 0.000 5.00 8.00 1.000 72.000
132kV F/F Punjab University Town ( In &
28 D/C
Out from Wapda Town - Sukh Chayen) 0.45 LESCO 10.00 0.050 1.00 10.00 2.000 23.05
220kV Shalamar- 132kV Shalamar -

Mominpura (Underground Cable from
29 220kV Shalamar 132kV Shalamar H) & D/C 4.9 LESCO 20.00 0.50 0.050 0.30 2.00
In & Out at 220kV Shalamar from 132kV 1.000 23.85
Shalamar 1- 132kV Shalamar
By Passing Orient Power House from Bhai

30 D/C
Pheru C/S LESCO 5.00 2.00 0.050 1.00 3.00 3.000 14.05
12 V.PIN■
ULU J 1 %Jr Lanier v._ywn resources, woria Bank and Asian
Development Bank
By Passing N6hat Power Hose Cirut from
31 D/C
Bhai Pheru G/S LESCO 6.00 2.00 0.050 1.00 0.40 - 2.000 11.45
32 12KV D/C Attabad-Green View-Rustam
(Re-Conduct) D/C 19.5 LESCO 10.00 5.00 0.050 4.00 15.00 3.00 4.000 41.05
33
I1KV STLUI RIVER CROSSING NEAR
S/C
MAND1USMANWALA LESCO 3.00 0.20 0.050 2.00 0.40 - 2.000 7.65
132KV D/C T/L ATTABAD-ICI (Re
34
Conducting) D/C LESCO 0.50 1.50 0.000 1.00 - - 1.000 4.00
35 132KV KSK-NARANG D/C 20 LESCO 3.00 3.00 0.050 1.10 1.00 1.00 2.500 11.65
36 132KV T/L Sundar-Manga D/C LESCO 2.00 0.000 1.00 1.00 1.000
132KV D/C T/L KLP-WIFOWN F/F
5.00
37
Kahan D/C LESCO - - 0.050 1.00 9.00 1.500 11.55
38 132KV D/C T/L Okara-Depalpur D/C do 40 5.00 0.000 0.10 6.00 1.100 52.20
132KV YousafWala Bhaipheru at 132KV
39 D/C
G/S Habibabad do 50 7.00 0.050 0.60 8.00 4.00 1.000 70.65
40 Miscelleneous/ Emergency Breakdowns/GSO Works for providing proper clearance
24.00 9.00 14.00 16.00 9.000 72.000
Sub- TOTAL (H) 121.55
1,353.50 172.20 1.55 88.80 324.00 24.00 105.80 - 2,069.85
or New Gnd Stations Under ALB Pro ec
Rs In Million
ADB FTNANCIN COUNTER PART FUNDING
Sri/ Particular of Work Type SCOPE OF WORK Source of
rmancing Material/ Civil Works
dunes/taxes/store Crop Compensation Others/
Labour (10%) Overhead (10 Ai) Consultancy
/ Land interest (6%) Total
handling charges
132KV F/F DHA Rahber Japan Power-
Wapda Town In & Out at DHA Rahber D/C 0.2 LESCO 6.00 1.00
(Turn Key) 2.00 1.00 4.00
132kV F/F Jubilee Town In & Out Wapda
2 Town - Multan Rd Sukh Chayn (Turn D/C 1.67 LESCO
Key)
1.00 3.00 0.50 4.50
132kV F/F Central Park In & Out
3 D/C 13.82
Raiwind - 1Casur (Turn Key) LESCO 3.00 2.00 2.00 2.00 6.00
132kV F/F for Press Club In & out
4 D/C 0.15
Fatehgarh - Shalamar (Turn Key) LESCO 6.00 2.00 1.00 1.00 4.00
132kV F/F Donis Chouchak W.R.R -
5 D/C 20.1
Doula Chouchak (Turn Key) LESCO 5.00 5.00 2.00 2.00 9.00
Sub- TOTAL (I) 35.94 20.00 10.00 8.00 3.00 6.50 27.50
(J) Transmission Lines planned under World bank Financing
Rs in Million
WORLD BANK COUNTER PART FUNDING
SrJI Particular of Work Type SCOPE OF WORK Source of
Crop Compensation Others/
duties/taxes/store Labour (10%) Overhead (10%)
/ Land Consultancy Total
`NW 7 1 • Ir. •
...,.....sx vial ...3 .a. kir IL/ tiller WWII resources, work! Bank and Asian Development Bank
I 132KV T/L F/F Johar Town 11 (In & Out
from wapda Town - Bund Road) D/C 4.5 World Bank 30 1.00 0.050 1.00 30.00 5.000 1.50 38.55
2 132KV T/L F/F Inayat Pura/State Life _
Housing Society D/C 5 do 30 1.00 0.050 0.05 25.00 5.000 0.50 31.60
3 132KV T/L F/F Mominpura G.T Road D/C I do 10 0.050 0.50 8.00 5.000 0.50 14.05
4 132KV T/L F/F Saggiao D/C 0.464 do 5 1.00 0.050 0.60 6.00 4.00 1.500 1.50 14.65
132kV F/F Punjab University ( In & Out from
5 D/C
G/TOWN 41/TOWN) 0.5 do 5 1.00 0.050 0.60 7.00 0.60 1.500 - 10.75
6 I32KV F/F ASKARI X(IN &OUT FROM
DEFENCE-AIRPORT) D/C 0.2 do 1 0.30 0.050 0.60 4.80 0.200 5.95
Sub- TOTAL (J) 11.664 81 4.30 0.30 3.35 80.80 4.60 18.20 4.00 - - 115.55
Prior Year Adjustment For FY 2012-13
Description Mln. Rs.

Notified Ref Price During FY 2012-13 182,199
Assessed Distribution Margin FY 2012-13 18,817
Assessed PYA for FY 2011-12 25,740
Adjustments
Q1 (1,944)
Q2 (4,221)
Q3 (8,635)
Q4 (3,149)
Total Recoverable 208,807
Less Recovered
Regulatory PPP Recovered 147,188
Regulated DM Recovered 9,984
Regulated PYA Recovery 4,279
161,450
PYA 47,357
Add:
Net impact of actual assessed other income
Mix Variance 406
Net PYA 47,764
Prior Year Adjustment For FY 2011-12
Description NEPRA LESCO

Notified PPP FY 2011-12 130,820 130,820
Distribution Margin FY 2011-12 10,799 12,789
PYA for FY 2011-12 424 424
Adjustments
Q1 4,532 6,264
Q2 5,427 7,137
Q3 1,449 2,749
Q4 822 2,007
Total Recoverable 154,273 162,190
Less Recoverd
Regulatory PPP Recoverd 131,373 131,373
Regulated DM Recoverd 10,484 10,484
Regulated PYA Recovery (1,947) (1,947)
139,910 139,910
PYA 14,363 22,280
Add:
Net impact of actual assesed other income 388
Mix Variance 2,850 3,460
Net PYA 17,601 25,740
Profit & Loss Statement (Test Year) FY 2012-13
_
. Oft
Prov. Prov.
Just Oft :Total
Prov. v. Prov. Prov. Pmv. Pray. Prov. Projected Projected Projected Projected Provisional
Power Balances
Units Received [lAkWh] 1,823 1,736 1,573 5,132 1,444 1,198 1,165 3,806 1,080 1,001 1,134 3,215 1,283 1,393 1,378 4,054
Units Lost 16,207
pAkWhj 287 275 206 768 165 86 117 368 98 43 144 286 180 167 176 523 1,945
Units Lost Map' 15.74% 15.84% 13.10% 14.96% 11.45% 7.18% 10.04% 9.68% 9.08% 4.33% 12.74% 8.89% 14.00% 12.00% 12.80% 12.90% 12.00%
Units Sold (MkWh] 1,536 1,461 1,367 4,364 1,278 1,112 1,048 3,438 982 957 990 2,929 1,103 1,226 1,202 3,531 14,262
Revenue
Sales Revenue Min Rs] 14,524 13,863 12,754 41,141 10,664 9,895 8,616 29,175 9,203 7,983 9,094 26,280 15,785 14,324 12,617 42,726 139,321
Subsidy /Min Rs] 2,796 2,731 2,605 8,131 2,403 2,085 1,903 6,391 1,760 1,734 1,770 5,264 2,034 2,260 2,216 6,510 26,296
Fuel Price Adjustment Ran Rs] 1,046 - - 1,046 - - - - - - - - - - - - 1,046
Total Sales Revenue pain Rs] 18,366 16,594 15,358 50,318 13,067 11,980 10,519 35,566 10,962 9,717 10,865 31,543 17,819 16,584 14,833 49,235 166,663
Rental 8 Service Income [Min Rs] 15 15 15 46 15 15 15 46 15 15 15 46 15 15 15 46 183
Amortization of Def Credits pain Rs] 73 73 73 220 73 73 73 220 73 73 73 220 73 73 73 220 881
Other Income Min Rs] 289 289 289 868 289 289 289 868 289 289 289 868 289 289 289 868 3,472
Total Revenue pAln Rs] 18,744 18,972 15,736 51,452 13,445 12,358 10,897 36,700 11,340 10,095 11,243 32,677 18,197 16,962 15,211 50,369 171,199
Operating Cost
Power Purchase Cost Min Rs] 16,677 14,770 13,629 45,076 13,874 12,386 13,739 39,999 14,879 11,103 13,199 39,180 16,271 15,034 13,255 44,561 168,816
08M Expenses pain Rs] 1,313 1,313 1,338 3,963 1,313 1,313 1,350 3,975 1,325 1,325 1,350 3,999 1,325 1,325 1,350 3,999 15,935
Depreciation - [Min Rs] 185 185 185 556 185 185 185 556 185 185 185 556 185 185 185 556 2,223
Amortization (Min Rs] - - - - - - - - - - -
Provision for Bad Debt ]Mtn Rs] - _ - - - - -
-
Total Operating Cost [Min Rs] 18,175 16,268 15,152 49,594 15,372 13,884 15,274 44,530 16,388 12,613 14,734 43,735 17,781 16,544 14,790 49,115 186,974
EBIT [Lan Rs] 570 704 585 1,858 (1,927) (1,526) (4,376) (7,830) (5,048) (2,518) (3,491) (11,058) 416 418 421 1,254 (15,775)
Financial Charges pAln Rs] 66 66 66 199 66 66 66 199 66 66 66 199 66 66 66 199 797
EBT jam Rs] 503 637 518 1,659 (1,994) (1,593) (4,443) (8,029) (5,115) (2,585) (3,557) (11,257) 349 352 354 1,055 (16,573)
Tax RAM Rs] - -
- -
EAT pAln Rs] 503 637 518 1,659 (1,994) (1,593) (4,443) (8,029) (5,115) (2,585) (3,557) (11,257) 349 352 354 1,055 (16,573)
VVPPF [Mat Rs] - - -
Profit for the period RAM Rs] 503 637 518 1,659 (1,994) (1,593) (4,443) (8,029) (5,115) (2,585) (3,557) (11,257) 349 352 354 1,055 (16,573)
Profit & Loss Statement (Projected*) FY 2013-14
,- --.
--e'nrh-rift•"-- MOntti2 ' Month 3 71et„-.QW.----liiti41
* . Month 6 Month 6 .i2 ii _ iiif
. ._,.-±.'.WOiiiii 7T
,.,..iO;... i • IOOttlf"m
.,.. .... ..;oi iif -4aiit ..•i
„. .•t•."
l -•ai arra total '.
. .,
ant- 1 i
. tt, --i. --.- --v ' - i"iel
ztott. 4. Total'
Power Balances
Units Received (MkWhj 1,850 1,762 1,597 5,209 1,465 1,216 1,182 3,864 1,096 1,016 1,151 3,263 1,302 1,414 1,399 4,115 16,450
Units Lost fMkWh] 291 279 209 780 168 87 119 374 99 44 147 290 182 170 179 531 1,974
Units Lost f%age] 15.74% 15.84% 13.10% 14.96% 11.45% 7.18% 10.04% 9.68% 9.08% 4.33% 12.74% 8.89% 14.00% 12.00% 12.80% 12.90% 12.00%
Units Sold [MkVVh1 1,559 1,483 1,388 4,429 1,297 1,129 1,064 3,490 996 972 1,005 2,973 1,120 1,244 1,220 3,584 14,476
Revenue
Sales Revenue (me Rs] 24,558 23,180 20,491 68,228 21,205 17,749 18,903 57,856 19,854 16,221 19,871 55,946 22,016 21,221 19,892 63,129 245,159
Subsidy ]Min Rs] - - - - - - - - - - -
- - -
Fuel Price Adjustment Mn Rs] - - - - - - - - - - - - - -
- - -
Total Sales Revenue fMln Rs] 24,558 23,180 20,491 68,228 21,205 17,749 18,903 57,856 19,854 16,221 19,871 55,946 22,016 21,221 19,892 63,129 245,159
Rental & Setvice Income (Min Rs] 17 17 17 50 17 17 17 50 17 17 17 50 17 17 17 50 201
Amortization of Def Credits [Mln Rs] 80 80 80 240 80 80 80 240 80 80 80 240 80 80 80 240 960
Other Income ItAn Rs] 306 306 306 918 306 306 306 918 306 306 308 918 306 306 306 918 3,673
Total Revenue [Mln Rs] 24,961 23,583 20,893 69,437 21,607 18,151 19,306 59,065 20,257 16,624 20,274 57,155 22,419 21,624 20,294 64,337 249,993
Operating Cost
Power Purchase COSt fMln Rs] 17,569 16,485 14,103 48,157 15,156 12,293 13,634 41,083 14,843 11,292 14,794 40,928 16,550 15,307 13,490 45,348 175,516
O&M Expenses [Mln Rs] 1,456 1,426 1,451 4,332 1,428 1,426 1,463 4,315 1,438 1,438 1,463 4,339 1,438 1,438 2,005 4,881 17,867
Depreciation [Min Rs] 217 217 217 651 217 217 217 651 217 217 217 651 217 217 217 651 2,604
Amortization [Mln Rs] - - - - - - - - - - - - - - - -
Provision for Bad Debt Min Rs] - - - - - - -
Total Operating Cost awn Rs] 19,242 18,128 15,771 53,141 16,799 13,935 15,315 46,049 16,498 12,947 16,474 45,918 18,206 16,962 15,713 50,880 195,988
EBIT imin As] ' 5,719 5,455 5,122 16,296 4,808 4,216 3,992 13,016 3,759 3,678 3,800 11,237 4,214 4,662 4,582 13,458 - 54,006
Financial Charges [Min Rs] - 104 104 104 311 104 104 104 _ 311 104 104 104 311 '104 104 104 311 1,244
EBT [Min Rs] 5,615 5,351 5,019 15,985 4,705 4,112 3,888 12,705 3,656 3,574 3,697 10,926 4,110 4,558 4,478 13,147 52,762
Tax [Min Rs] - - - - - - - - -
EAT fMln Rs] 5,615 5,351 5,019 15,985 4,705 4,112 3,888 12,705 3,656 3,574 3,697 10,926 4,110 4,558 4,478 13,147 52,762
WPPF Win Rs] -
Profit for the period [M1n Rs] 5,615 5,351 5,019 15,985 4,705 4,112 3,888 12,705 3,656 3,574 3,697 10,926 4,110 4,558 4,478 13,147 52,762
Balance Sheet fin million Ruoees1
Actual Actual Provisional Projected

Description FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14
as on as on as on as on
Intangible Fixed Assets

Net Fixed Assets in Operations 34,571 38,783 43,988 52,304
Total Net Fixed Assets in Operations 34,571 38,783 43,988 52,304
Capital Work in Progress 2,887 3,540 3,511 5,161

Long Term Loans to Employees 78 87 101 116
Deferred Cost & Long Term Deposits 0 0 0 0
2,965 3,628 3,612 5,277
Current Assets
Stores & Spares 3,422 4,105 4,399 5,230
Trade Debts 19,990 28,717 30,121 32,572
Advances, Prepayments, Other Receivables 7,179 10,205 7,018 12,258
Tariff Subsidy (Receivable from GoP) 7,316 10,669 17,703 17,703
Pension Fund Investments 4,085 8,578
Receivable from Associated Companies 4,666 6,036 9,663 11,775
Cash & Bank Balances 12,664 9,484 17,455 22,523
Total Current Assets 55,237 69,215 90,443 110,639
Total Assets 92,773 111,626 138,044 168,220
Subscribed Equity 6,738 6,738 6,738 6,738

Unappropriated Profit (531) (27,705) (44,278) 8,485
Total Equity 6,207 (20,967) (37,540) 15,224
Long Term Liability

Security Deposits 5,424 6,270 7,234 8,173
Employee Retirement Benefits 18,654 22,368 26,896 26,896
Pension Fund - - 4,085 8,578
TFCs & SUKUK 4,180 -
Deferred Credits 23,008 26,210 28,255 30,789
Total Long Term Loan 2,536 3,553 3,733 6,612
Total Long Term Liability 53,803 58,401 70,202 81,049
Current Liability
Current Maturity on Long Term Loans 277 486 756 650
Subsidy Received in Advance from GoP -
Provision for Taxation 103 103 103 103
Payable to NTDC 25,134 64,397 90,647 56,769
Creditors, Accrued and Other Liabilities 7,250 9,206 13,875 14,426
Total Current Liability 32,763 74,192 105,381 71,948
Total Liabilities and Commitments 86,566 132,593 175,583 152,997
Total Liabilities and Equity 92,773 111,626 138,044 168,221

Cash Flow Statement fin million Rupees'
Actual Actual Provisional Projected

Description FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14
Average Monthly Demand Index (MDI) [MW] 3,125 3,461 3,301 3,472
Units Purchased [GWh] 16,986 16,727 16,207 16,450
Transmission Losses (132 kV) [GWh] 170 167 162 164
Distribution Losses [GWh] 2,075 2,092 1,783 1,809
Units Sold to Customers [GWh] 14,741 14,467 14,262 14,476
Average Tariff Required [Rs/unit] 9.218 12.534 13.156 16.936
Average Tariff Existing [Rs/unit] 9.197 10.541 11.686 16.936
Tariff Difference [Rs/unit] 0.021 1.993 1.470 0.000
Revenue from Sales 114,723 132,830 140,367 245,159
Collection from Required [%] 96.1% 93.4% 99.0% 99.0%
Inflows from Operations

Collection from Current Sales 110,299 124,103 138,964 242,707
Prior Year Recovery - - - -
Total Inflows from Operations 110,299 124,103 138,964 242,707
Outflow from Operations
Payment for electricity (to CPPA) 150,260 147,964 162,000 229,600
Distribution Service Cost (=DMC) 11,134 13,363 15,935 17,867
Total Outflow from Operations 161,394 161,326 177,935 247,467
Surplus/Deficit from Operations (51,095) (37,223) (38,971) (4,759)
Inflows from Other Sources
Capital Contributions 2,566 3,953 2,926 3,495
Consumer Security Deposits 837 846 964 939
Other Incomes 4,025 3,908 3,655 3,874
GOP Subsidy (Actual and Estimated) 38,617 16,313 19,262 0
Long Term Loan / Redeemable Capital 1,524 1,457 683 3,034
Total Inflows from Other Sources 47,569 26,477 27,490 11,342
Outflow Others
Financial Charges 327 108 797 1,244
Repayment of Long Term Loans 235 231 233 260
Investment Program 6,426 6,233 7,399 12,570
Working Capital/other Changes -10,015 -22,746 -21,908 -21,908
Total Outflow Others -3,028 -16,174 -13,479 -7,834
Surplus/Deficit Others 50,597 42,651 40,969 19,176
Total Inflows (Operations + Others) 157,868 150,580 166,454 254,050
Total Outflows (Operations + Others) 158,367 145,152 164,456 239,633
Opening Balance 13,139 12,641 18,068 20,066

Surplus/Deficit for Fiscal Year (499) 5,428 1,997 14,417
Deficit from Financing/Loans 0 0 0
12,641 18,068 20,066 34,483
Power Purchase (FY 2012-13)
ul sep Oct Jan - r Jun Total
Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov.
Demand & Energy
Units Received [MkWh] 1,823 1,736 1,573 1,444 1,198 1,165 1,080 1,001 1,134 1,283 1,393 1,378 16,207
MDI DAM 3,343 3,458 3,426 3,548 3,389 3,196 3,270 2,629 2,944 3,308 3,461 3,634 3,301
Energy Purchase Price [Rs/ kVVh] 7.299 6.650 6.607 7.035 7.230 8.956 10.554 8.312 9.136 10.230 8.606 7.731
Capacity Purchase Price [Rs/ kW/ MI 921.93 847.24 858.54 962.17 1,013.53 947.92 979.36 973.58 877.10 866.23 794.16 629.22
Transmission Charge (Rs] kW/ MI 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910
Power Purchase Cost

Energy Charge [Min Rs] 13,306 11,545 10,393 10,155 8,661 10,433 11,395 8,319 10,364 13,122 11,988 10,656 130,336
Capacity Charge [Min Rs] 3,082 2,930 2,942 3,414 3,435 3,030 3,202 2,559 2,583 2,865 2,749 2,287 35,076
Transmission Charge [Mln Rs] 287 297 294 305 291 275 281 226 253 284 297 312 3,403
Adjustment ** [Ain Rs] - - - - - - -
- -
Total Operating Cost [Mln Rs] 16,675 14,772 13,629 13,873 12,386 13,738 14,879 11,104 13,199 16,271 15,034 13,255 168,815

Power Purchase (FY 2013-14)
but Aug Sep Oct v_ Dec Jan : Feb ay.±. , Jun Total
Demand & Energy

Units Received [MkWhj 1,850 1,762 1,597 1,465 1,216 1,182 1,096 1,016 1,151 1,302 1,414 1,399 16,450
MDI Imwl 3,516 3,638 3,604 3,732 3,565 3,362 3,439 2,765 3,097 3,479 3,641 3,823 3,472
Energy Purchase Price [Rs/ kWh] 7.299 6.650 6.607 7.035 7.230 8.956 10.554 8.312 9.136 10.230 8.606 7.731 8.042
Capacity Purchase Price [Rs/ kW/ M] 1,069.77 1,224.64 900.33 1,213.41 896.60 819.60 866.70 94408 1,294.23 842.98 776.25 613.63 951.63
Transmission Charge [Rs/ kW/ M] 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91
Power Purchase Cost

Energy Charge [Mln Rs] 13,505 11,718 10,549 10,307 8,791 10,590 11,566 8,443 10,519 13,319 12,168 10,816 132,291
Capacity Charge [Mln Rs] 3,761 4,455 3,245 4,529 3,196 2,756 2,981 2,611 4,008 2,933 2,826 2,346 39,646
Transmission Charge [Mln Rs] 302 313 310 321 306 289 295 238 266 299 313 328 3,579
Adjustment ** [min Rs] - - - - -
Total Operating Cost [Mln Rs] 17,569 16,485 14,103 15,156 12,293 13,634 14,843 11,292 14,794 16,550 15,307 13,490 175,516
Line Losses (Test Year) FY 2012-13
-11,,,-- --------
a JP Jul: - _Aug,, Sep Nov Dec : . Jan.... Feb - , Mar ay Jun Total
Prov. Prov. Prov. Prov Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov. Prov.
Power Balances
Units Sold [MkWh] 1,536 1,461 1,367 1,278 1,112 1,048 982 957 990 1,103 1,226 1,202 14,262
Units Lost [MkWh] 287 275 206 165 86 117 98 43 144 180 167 176 1,945
Units Lost [%age] 15.74% 15.84% 13.10% 11.45% 7.18% 10.04% 9.08% 4.33% 12.74% 14.00% 12.00% 12.80% 12.00%
Distribution Losses [%age] 13.57% 13.67% 10.93% 9.28% 5.01% 7.87% 6.91% 2.16% 10.57% 11.83% 9.83% 10.63% 9.83%
Transmission Losses rkagel 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17%
Technical Losses at Different Levels

Transmission Losses 132 kV [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% - - 0% 0% 0% 0%
11 kV Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
LT Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total Technical Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Line Losses * (Projected) FY 2013-14
uf. Aug Sep Oct N Jan Feb Mar. ay
Power Balances
Units Sold [MkWh] 1,559 1,483 .1,388 1,297 1,129 1,064 996 972 1,005 1,120 1,244 1,220 14,476
Units Lost [MkWh] 291 279 209 168 87 119 99 44 147 182 170 179 1,974
Units Lost [%age] 15.74% 15.84% 13.10% 11.45% 7.18% 10.04% 9.08% 4.33% 12.74% 14.00% 12.00% 12.80% 12.00%
Distribution Losses [%age] 13.57% 13.67% 10.93% 9.28% 5.01% 7.87% 6.91% 2.16% 10.57% 11.83% 9.83% 10.63% 9.83%
Transmission Losses [%age] 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17% 2.17%
Technical Losses at Different Levels

Transmission Losses 132 kV [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
11 kV Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
LT Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total Technical Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Operational and Technical Information 2012-13
DISCO load factors on yearly basis 34%
NTDC/DISCO Delivery Points metering accuracy 0.2% & 0.5

DISCO metering accuracy
For all customers (residential, commercial, industrial, etc.) 0.5-2%
Estimated High Voltage Transmission lines losses (132 kV) 2.17%
?i/
Average Rate per Unit Purchased and Sold
- Weighted Average Cost per Unit Sold to Customers
10.01 Use of System Chimes (NTDC)

FY 2012-13 FY 2013-14
Provisional Projected
10.02 Estimated Average Rate
(Table 11 - 11.18) [Rs/kW/Month] 85.91
10.03 Estimated Maximum Demand Indicator (MDI) 85.91
(Table 11 - 11.17) [MW] 3,301
10.04 Number of Months (Fiscal Year)
3,472
[ p) 12 12
10.05 Estimated Use of System Charges = (10.02 x 10.03 x 10.04)
[,000,000 Rs] 3,402.59 3,579.13
10.08 Fixed/Capacity Chime
10.07 Estimated Average Rate

(Table 11 - 11.33) [RsAW/Month] 885.62
10.08 Estimated MDI 951.63
Form 8 ( A) 3,301 3,472
10.09 Number of Months (Fiscal Year)
[# 12 12
10.10 Estimated Capacity Charge = (10.07 x 10.08 x 10.09)
[,000,000 Rs] 35,076.38 39,646.28
10.11 gnerav Charae
10.12 Estimated Average Energy Charge

(Table 11 - 11.33) [Rs/kWh] 8.0418
10.13 Estimated Energy Purchase for Fiscal Year 8.0418
[GVVh] 18,207 18,450
10.14 Estimated Energy Charges = (10.12 x 10.13)
[,000,000 Rs] 130,335.68 132,290.28
10.15 Estimated Power Purchase Price - (10.05 + 10.10 + 10.14)

(,000,000 Rs] 188,814.65 175,515.70
10 16 Average Rate per Unit Purchaser( • (10.15 / 10.13)

[ Rs/kWh ] 10.42 10.87
10.17 Estimated Energy Sold

[GWh] 14,262 14,476
10.18 Average Energy Rate per Unit Sold = (10.15 / 10.17)

[ Rs/kWh ] 11.8367 12.1247

[,000,000 Rs] (2,163.24) 21,879.58
10.20 Distribution Margin per Unit 1311= (10.19 / 10.17)

[ Rs/kWh ] (0.1510) 1.5115
10.21 Total Cost per Unit Sold to Customers = (10.20 + 10.18)

[ RslkWh ] 11.8857 13.8382
10.22 Estimated Revenue from Energy Sold (10.15 + 10.19)

[,000,000 Rs] 168,661 197,395
10.23 Prior Period Adjustement (Uncovered Costs)

[,000,000 Rs] 47,784
10.24 Required Estimated Revenue from Energy Sold (10.22 + 10.23)

[,000,000 Rs] 168,681 245,159
While submitting Quarterly Petitions , this form should be submitted with actual amounts of previous quarters
and projected figures of next quarter.
Figures in the forms should be substantiated with the forms below.

Table 11 - CPPA Charges: Use of System, Capacity and Energy
11.01 Use of System Charges (NTDC)
Variable
Demand Fixed Use of Fixed Use of Use of
Energy Variable Use of Sum Use of
System Rate System Charges System System Charges System Charges
11.02 Month Year [kW] Rate
iRsAVVI [ Rs] 6
[kWh] IRs/kWhl
11.03 1 2 3 [ Rs] [ Rs]
4 5.3x 4 7
11.04 Jul 3,518,145 8-657 9
85.910 302,071,984 1,850,345,000 - -
11.05 Aug 3,637,686 302,071,984
85.910 312,513,493 1,762,040,000
11.06 Sep 3,604,016 312,513,493
85.910 309,620,921 1,696,696,000
11.07 Oct 3,732,072 309,620,921
85.910 320,622,347 1,466,162,600
11.08 Nov 3,684,601 320,622,347
85.910 306,228,267 1,215,878,660
11.09 Dec 3,362,151 306,226,267
85.910 288,842,366 1,182,476,000
11.10 Jan 3,439,245 288,842,366
85.910 295,465,579 1,096,976,700
11.11 Feb 2,786,232 295,485
85.910 237,561,085 1,015,749,159
11.12 Mar 3,097,166 237,561,579
,085
85.910 266,076,831 1,151,324,650
11.13 Apr 3,479,396 266,076,831
85.910 298,914,940 1,301,857,210
11.14 May 3,640,917 298,914,940
85.910 312,791,152 1,413,896,270
11.15 Jun 3,822,928 312,791,152
85.910 328,427,711 1,399,042,496
11.18 41,881,445 328,427,71
85.910 3,579,134,478 16,450,332,640
11.17 Avg per month [MW] 3,471,787 3,579,1341
,487
Avg per month [MWh] 1,370,861,063
11.18 Caoaclty and Energy
Capacity Energy Sum of all Capacity

Use Of System Energy Final Rate
Charge Charge Charges Rate per kWh Rate per
kWh Rate per kWh per kWh
11.19 Month Year [Rs] [ Rs/kWh
[Rs] [Rs] [ Rs/kWh ] RsAVVh ] [ RsAcWh
11.20 1 2 11 16.111
12 13 . 9+11+12 14.916 16.1216 17=13/6
11.21 Jul 6
3,761,482,158 13,505,409,107 17,568,963,249 0.163
11.22 Aug 2.033 7.299 9.495
4,454,847,302 11,717,888,691 16,485,247,486
11.23 Sep 0.177 2.528 8.650 9.356
3,244,810,163 10,548,891,989 14,103,123,073
11.24 Oct 0.194 2.032 6.807 8.833
4,528,548,016 10,307,038.690 15,158,207,054
11.25 Nov 0.219 3.091 7.035 10.344
3,195,915,828 8,790,575,270 12,292,717,385
11.26 Dec 0.252 2.828 7.230 10.110
2,755,635,497 10,589,923,284 13,634,401,148
11.27 Jan 0.244 2.330 8.956 11.530
2,980,780,705 11,568,424,079 14,842,670,363
11.28 Feb 0.270 2.720 10.554 13.543
2,810,587,816 8,443,361,052 11,291,509,953
11.29 Mar 0.234 2.570 8.312 11.116
4,008,422,321 10,519,035,088 14,793,534,018
11.30 Apr 0.231 3.482 9.138 12.849
2,933,044,795 13,318,519,999 18,550,479,734
11.31 May 0.230 2.253 10.230 12.713
2,828,259,889 12,167,708,520 15,306,759,561
11.32 Jun 0.221 1.999 8.608 10.826
2,345,852,455 10,816,137,429 13,490,417,595
11.33 0.235 1.677 7.731 9.643
39,648,184,946 132,290,711,176 175,616,030,600
11.34 0.218 2.410 8.042 10.670
Avg Cap. Charge . 951.63
DEMAND (Actual and Calculated) and Number of Customers
A. Actuals for Demands and Number of Customers

B.Forecasted Demands and Number of Customers using re resion analysis
Demand Demand Number
Actual Calculated of
change change
Fiscal /Forecast /Forecast Customers
Year [,000 kW 1 1,000 kW ] [ ,000 ] change
12.01 2000-01 2,006
12.02 2001-02 2,089 4.14%
12.03 2002-03 2,194 5.03%
12.04 2003-04 2,332 6.29%
12.05 2004-05 2,782 2,782 2,480 6.37%
12.06 2005-06 3,087 10.94% 3,087 10.94% 2,638 6.34%
12.07 2006-07 3,097 0.32% 3,097 0.32% 2,795 5.98%
12.08 2007-08 3,440 11.09% 3,440 11.09% 2,925 4.63%
12.09 2008-09 3,158 -8.19% 3,158 -8.19% 3,046 4.13%
12.10 2009-10 3,504 11.0% 3,504 10.96% 3,182 4.49%
12.11 2010-11 3,620 3.3% 3,620 3.30% 3,313 4.11%
12.12 2011-12 3,938 8.8% 3,938 8.78% 3,434 3.64%
12.13 2012-13 4,788 21.6% 4,788 21.58% 3,582 4.31%
12.14 2013-14 5,171 8.0% 5,171 8.00% 3,728 4.09%
12.15 2014-15 5,585 8.0% 5,585 8.0% 3,880 4.08%
12.16 2015-16 6,032 8.0% 6,032 8.0% 4,036 4.00%
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Tahla/Graph 13 - Load Growth Evaluation and Setting up Load Amigo
IA I.. 10 MW111
12 DISCO Evaluation of Load Growth by using 12 month moving average
month. 1000000
Load moving
nth 111W1 wereg•
11,03
0:03 11100000
0-03
-03
v-03
0-03
n-04 1010000
5-04
r-04
r-04
7-04
n-04 1200000
1-04 2,643 0
5-04 2.6212 220
544 2,7215 439
-04 2.372 067 1000000
-04 2,024 904
-04 2,134 1.033
0-05 2,067 1.211
4505 2,097 1,385
ar-05 2,245 1,550
nr-05 2,550 1.747
00-05 2,630 1,050
in-05 2,762 2,170
u1-05 2,770 2,410
4-05 2.631 2,421 000000
65-05
01-05
5v-05
2.940
2,412
2,142
2.439
2.450
2.454
t11111 111 1 1gi t 11 111 t it 111 1 111!
■■
Intelly annmpt. •-•.- 17 Me. osevie. Awe. at MT., 0IIIM,41.0
ec-05 2,340 2,404
rn-08 2,267 2,491
05-06 2,282 2,497
ar-06 2.349 2,513
or-00 2,769 2.521
ev-06 3,087 2,540
In-06 3,062 2,578
u1-013 2.675 2,603
o-06 2,977 2.011
N5-06 2.531 2,023
.ct-06 2.761 2.619
ov-06 2,470 2.650
ec-06 2.558 2,678
en-07 2,554 2,606
eb-07 2,451 2,719
'ar-07 2,654 2,733
or-07 2,960 2,756
ay-07 3,097 2.774
un-07 3,083 2.775
101.7 3,106 2.775
19-07 3,236 2.795
eo-07 2,919 2,821
1ct-07 2,665 2,828
ov-07 2,630 2,820
ec-07 2,594 2,825
an-08 2,376 2,829
05-08 2,328 2.813
ler-08 3.440 2.803
150-08 2,883 2,808
00-08 2.929 2,862
un-08 2 864 2 848
ul-08 3,158 2,829
539-08 2,878 2.834
00-08 3,073 2.799
151-08 2,651 2,812
ov-08 2,653 2.809
on-08 2,658 2,619
an-09 2,233 2,824
eb-09 2,604 2,812
00,-09 2,812 2,8351 2,829 Load Average for last 12 months
100-09 2,766 2,766 33,951 Average Load for next Focal Year
ley-09 2,855 2,758
un-09 2.944 2,755
Jul-09 3,175 2.781
05-09 3,485 2.763
sto-09 3,472 2,813
lot-09 3,259 2,847
lov-09 2.724 2,897
oc-09 2.611 2.003
lan-10 2,934 2,916
'eb-10 2,967 2.974
ter-10 2,609 3,005
k0r-10 3,070 3,004
lay-10 3,430 3,028
lun-10 3,504 3,073 2,915 Load Average for last 12 months
Jul-10 3,376 3,120 34.966 Average Load for next Focal Year
09-10 3.020 3,137
le5-10 3,057 3.146
Dct-10 2.1790 3,114
1ov-10 2,963 3.091
)0c-10 2,980 3,111
on-11 2,870 3,125
'05-11 3,048 3,120
Alp-11 3.041 3,127
Nor-11 3.240 3,103
lay-11 3.285 3.177
lun-11 3,021 3,165 3,133 Load Average for last 12 months
Jul-11 3,615 3.125 37,597 Average Load for next Fiscal Year
0o-11 3.380 3.145
105-.11 3.038 3.125
7c1-11 3.712 3.198
Iov-11 3.401 3.258
)ec-11 3,547 3.295
lan-12 3.538 3.342
ieb-12 3,267 3,398
Aar-12 3.228 3,418
Apr-12 3.145 3,433
Aey-12 3.251 3,425
Jun-12 3,455 3,425 3,299 Load Average for 10st 12 months
Jul-12 3,343 3,401 39,585 Average Load for next Fiscal Year
bug-12 3,459 3.439
505-12 3,426 3,445
Oct-12 3,546 3,403
gov-12 3.389 3,399
30c-12 3,196 3,388
Jan-13 3,270 3,355
05.13 2.629 3,336
401,13 2.044 3,281
Apr-13 3,308 3,259
Aay-13 3,481 3,271
Jun-13 3.634 3,288
. FROM •13
Asset register as the year ended at date

2,013
Cost
Accumulated De areciation
As at July 01, Addition/ As at June 30, Book Value as on
As at July 01, Charge during the As at June 30,
deletions Adjustments June 30,
No. Description ear
year
A. Land
1 Freehold
824,949,274 - ,
824949274
, - - - -
2 Leasehold 624,949,274
24,547,824 - 24,547,824 -
Total - 24,547,824
849,497,098 - 849,497,098 • • - -
B. Buildings 849,497,098
1 Residential Buildings
253,578,138 32,744,047 286,322,183 48,238,371 5,739,617 - 53,975,988
2 Non-Residential Buildings 232,346,195
1,621,137,731 209,334,333 1,830,472,064 308,377,535 36,893,662 - 345,071,197
3 GSO Residential Buildings 1,485,400,868
12,534,074 1,618,500 14,152,574 2,384,288 283,703 - 2,887,971
4 Non-GSO Residential Buildings 11,484,604
807,749,589 104,303,119 912,052,708 153,652,476 18,283,018 - 171 935 494
Total 740,117,214
2,894,999,530 348,000,000 3,042,999,530 512,850,850 81,000,000 - 573 850 850
C. Sub Transmission 2,469,348,880
1 132 KV Sub Transmission Lines

4,822,985,987 895,449,844 5,518,415,830 1,318,512,927 168,884,999 - 1,487,377,927
2 66 KV Sub Transmission Lines 4,031,037,904
85,783,880 2,102,012 87,865,872 76,707,581 574,900 - 77,282,481
3 33 KV Sub Transmission Lines 10,583,391
645,049 - 645,049 298,908 28,627 - 325,538
Total 319,513
4,709,374,898 897,551,858 5,808,928,751 1,995,519,418 189,488,527 - 1 584 985 943 4,041,940,808
D. Grid Station
1 132 IN Grid Station

12,375,908,344 1,294,615,513 13,870,423,856 3,275,220,400 486,788,297 - 3,762,006,697
2 68 KV Grid Station 9,908,417,159
488,587,853 98,519,453 563,087,316 162,469,166 18,595,768 - 181,064,932
3 33 KV Grid Station 382,022,384
- - - - . - _
Total
12,842,478,207 1,391,034,968 14,233,511,172 3,437,889,566 505,382,083 - 3,943,071,829
E. 11 KV Distribution Equipments 10,290,439,543
1 11 KV Poles
3,727,713,573 478,852,412 4,204,585,985 1,054,861,367 149,493,902 _ 1,204,355,270
2 11KV Line 3,000,210,715
5,839,410,808 524,884,898 6,164,275,502 1,839,808,155 224,971,498 - 2,084,779,653 4,099,495,849
3 Distribution Transformer
11,497,373,321 2,371,893,387 13,869,266,688 3,380,459,417 474,145,907 - 3,854605,324
Total 10,014,681,364
20,884,497,500 3,373,810,875 24,238,108,175 8,275,128,940 848,611,307 - 7,123,740 248 17 114 387 928
F. LV Distribution Equipments
1 LV Poles
1,605,720,373 138,127,167 1,643,847,529 525,888,287 59,573,721 - 585,442,009 1,058,405,521
2 440 LV Distribution Line
63,879,291 24,727,185 78,606,455 1,488,444 2,327,899 - 3,814,142
3 220 LV Distribution Line 74,792,313
2,977,188,801 280,070,531 3,257,237,332 1,110,842,291 117,899,170 - 1,228,541,461 2,028,895,871
4 KWh Meters & Service Cable
5,078,419,215 888,883,592 5,967,282,807 1,320,388,389 210,713,876 - 1,531,100,265 4,436,182,542
5 Misc. Equipment
2,828,532,005 328,759,033 2,957,291,038 1,068,589,433 106,069,223 - 1,174,838,656 1,782,652 382
Total
12,243,717,884 1,860,547,479 13,904,265182 4,027,152,844 498,383,890 - 4,523538,534 9,380,728,828
G. Vehicles
1 132/66/33 KV GS0 Vehicles

58,707,157 • 56,707,157 41,980,668 1,831,572 • 43,820,240
2 Vehicles 12,886,917
892,528,584 25,788,299 718,314,863 547,542,491 22,253,457 - 589,795,948 148,518,915
Total
749,235,721 25,786,299 775,022,020 589,531,158 24,085,029 • 813,816,187 181,405,833
H. Detail of General Plant Assets
1 Computer Equipment
203,384,442 28,416,932 229,781,374 61,381,934 100,579,929 - 181,941,863 67,839,511
2 Furniture
49,139,908 840,359 49,980,267 38,742,188 1,877,055 - 38,619,243 11,361,024
3 Workshop Equipment
- • - - . - -
4 Laboratory Equipment
- - - _
- - -
5 Misc. Equipment
22,024,543 13,182,142 35,188,685 • 10,084,932 1,397,542 - 11,482,474 23,704,211
Total
55,028,327,528 7,738,850,708 82,785,278,234 18,345,881,527 2,208,783,142 - 18,554,844,789 44,210,833,485
J. O&M Equipments
339,143,257 23132,668 382,275,925 238,205,981 18,828,442 254,834,423 107,441,502
Grand Total 55,387,470,785 7,780,083,374 83,127,554,159 18,584,067,808 2,225,411,584 - 18,809,479,192 44,318,074,987
White submitting Quarterly Petitions , this form should be submitted with actual figures of previous quarters
and projected figures of next quarter. The Asset Register should be substantiated with notes to the accounts, If required.
Lahore Electric Supply Company Limited Actual Provisional Projected
Aging of Accounts Receivables as on 30th June • FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14
Outstanding for current year Rs In Million 17,028.00 17,401.00 16,645.00 16,000.00
Outstanding for more than 1 year Rs In Million
3,809.00 8,044.00 11,018.00 10,500.00
Outstanding for more than 2 years Its In Million
Outstanding for more than 3 years Rs In Million
Outstanding for more than 4 years Rs In Million 1,192.00 2,680.00 4,159.00 4,000.00
Outstanding for more than 5 years Rs In Million
Total Receivables as on June 30, Rs In Million 22,029.00 28,125.00 31,822.00 30,500.00
Projected Energy Sales by Tariffs
FY 1013-14
PARTICULARS vonaw Lev., Energy Parchmed Sales

2012.13 Distribution Sale,
(MkWh) 2012- 1,..... 2012.0 Growth Projection 1 Sales Growth
Projection 2
13 Rate Rate
2 3 4 5 7 g
Up to 50 Units 9
LV 303 252 51 1.50% 256 200% 257
Poe peak load requirement up to S kW
- -
01.100 Units pu month LV 2,204 1,836 368 1.50% 1,864 1 00% 1,873
101-300 Units per month LV 2,430 2,024 405 1.50% 2,055 100% 2,065
001 -700 Units per month LV 949 791 158 1.50% 802 2.00% 806
Above700 Units per month LV 370 308 62 1.50% 313 200°/ 315
1,,,,
i For peak load requirement exceeding 5 kW
- -
l.
OG Time of Use (TOU)-Peak LV 82 68 •14 1.50% 69 2.00% 70
Time of Use (T01.)-01T Peak LV 377 • 314 63 1.50% 319 2,00% 321
Total Residential 6,715 5,594 1,121 5,678 5,706
For peak load reqaireineat op to S kW LV

COMMERCIAL-A2
502 418 84 1.50% 425 2. 00% 427
For peek load reqairemeat exceeding S kW LV

Regular LV 163 136 27 1.50% 138 2.00% 139
Time of Use (TOU)-Peuk LV 120 100 20 1.50% 101 1 00% 102
Time of Use (T01.)-0IT Peak LV 542 451 .90 1.500/0 458 2.00% 460
Total Commercial 1,327 . 1,105 221 1,122 1,127
BI LV 106 89 18 1.50% 90 2.00% 90
131 - Time of Use (TOU)-Peak LV 67 , 56 11 1.50% 56 100% 57
131 - Time of Use (T011)-Off Peak LV 335 '. 279 56 1.50% 284 100% 285
B2 LV 413 344
INDUSTRIAL
69 1.50% 349 100% 351

132 • Time of Use (r0U)-Peak LV 194 162 32 1.50% 164 100% 165
B2 - Time of Use (TOW-On- Peak LV 1,101 917 184 150% 931 100% 935
133 - Time of Use (TOU)-Peak HV 280 280 - 1.50% 284 2 00% 285
B3 - TTime of Use (TOU)-Off Peak HV 3,174 3,174 - 1.50% 3,222 100% 3,238
EN • Time of Use (TOW-Peak STG 83 83 - 1.50% 84 100% 85
B4 -Time of Use (f01.0-Off Peak STG 613 613 - 1.50% 622 100% 625
Total Industrial 6,365 5,995 370 6,085 6,115
C 110 Supply at 400 Volts -up to 5 kW LV
SINGLE POINTSUPPLYFOR FURTHER
1 I 0 1.50% 1 2.00% 1
Cl(b) Supply at 400 Volts - exceeding 5kW LV 38 31 6 1.50% 32 2.00% 32
Time of Use (TOW-Peak LV 2 2 0 1.50% 2 2.00% 2
Time of Use (TOU)-Olf Peak
DISTRIBUTION
LV 1I 9 2 1.50% 9 2.00% 10
C2 Supply at I I kV HV 240 240 - 1.50% 244 2 001
/1 245
Time of Use ("TOW-Peak HV 17 17 - 1.50% 17 100% 17
Tote of Use (rou)-Off Peak HV 74 74 - 1.50% 75 200% 75
C3 Supply above I I kV STG 47 47 - 1.50% 48 2.00% 48
Time of Use (YOU)-Peak STG - - - 1.50% - 2.00% -
Time of Use (TOU)-OH Peak STG - - - ' 1.50% - 100% -
Total Slagle Point Supply 430 421 9 427 429
DI Scarp LV 140 117 23 1.50% 119 2.00% 119
02 Amicultual Tube-wells LV 102 85 17 1.50% 86 2.00% 87
7TJL1
7
I3- I (b) SCARP and agricultural more than 20 KW LV
Time of Use (TOU) - Peak LV 152 127 25 1.50% 129 2.00% 129
Time of Use (T01.) -Off Peak LV 821 684 137 1.50% 694 2.00% 698
Total Agriculture 1,215 1,013 203 1,028 1,033
E-1(t) Residential Supply LV 0 0 0 1.50°/ 0 2.00% 0
(-10t)Commercial Supply LV 25 25 - 1.50% 26 2.00% 26
SU.
TA
EMI
E-2 Industrial Supply LV 0 0 -

-r
1.50% 0 2.00% 0
Total Temporary 26 26 0 26 26
Public Lighting - G LV
U, 124 103 21 1.50% 105 2.000/ 105
Residential Colonies-H HV 4 4 - 1.50% 5 2.00% 5
Railway Traction - I HV
0 0 0 - 1.50% 0 2.00% 0
Co-Generation Tariff
- - - - -
Total 16,207 14,262 1,944 14,476 14,547
Operating Cost
2012-13
• .1,•.■ 2013-14
A Power Purchase Cost
Energy Charge [Min Rs] 138,822 130,336 132,291
Capacity Charge [Mln Rs] 39,616 35,076 39,646
Transmission Charge [min Rs] 3,760 3,403 3,579
Adjustment * [Mln Rs]
Total Power Purchase Cost [Min Rs] 182,199 168,815 175,516
* Provide the detail of adjustment
B Operation & Maintenance *

Employees Cost **
Salaries, Wages & Benefits [Mln Rs] 7,999 1 8,592
Retirement Benefits 7,917
[Mln Rs] 5,265 5,791
Total Employees Cost [Min Rs] 7,917 13,264 14,383
Repair & Maintenance [Mln Rs] 1,060 1,061 1,167
Travelling [Mln Rs] 212 212 234
Transportation [Mln Rs] 334 376 451
Miscellaneous Expenses [Min Rs] 863 1,022 1,632
Total O&M [Mln Rs] 10,386 15,935 17,867
C Depreciation & Amortization

Amortization of Leased Assets [Mln Rs]
Total [Mln Rs] 1,790 2,223 2,604
D Provision for Bad Debts

Provision for bad debts * [Mln Rs] 0 0 0
Bad debts written off [Mln Rs] 0
* Basis of this provision should be elaborated

Distribution Margin Comparison:
2011 2012 2013
O&M Expenses 2014
11,134 13,363 15,935
Increase in % 17,867
12.03% 20.02% 19.25%
Depreciation 12.12%
1,553 1,790 2,223
RORB 2,604
2,002 (27,064) (15,775)
Income Tax/WPPF 6,243
84
Other Income (4,683) (4,660) (4,536) (4,834)
Distribution Margin 10,090 (16,570) (2,153) 21,880
Energy Sold 14,741 14,467 14,262 14,476
DM per unit
0.684 (1.145) (0.151)
DM per unit increase 1.511
0.418 (1.830) 0.994 1.662
)1,
Financial Charges
4011:1 2012.13,
A Long Term Loans

GOP loans
Foreign Loans 719 1,200
Bonds
TFCs
Others 110 79 44
Total 110 797 1,244
B Short Term Loan

Running Finance
Short Term Loan
Others
Total ■
•■
C Total Financial Charges (A+B) 110 797 1,244

RORB Calculation
1 2012-,13 2013 13 " :2013-14
A Gross Fixed Assets in Operation - Opening Bal [Mln Rs] 55,387 55,387 62,816
B Addition in Fixed Assets [Mln Rs] 6,944 7,428 10,920
C Gross Fixed Assets in Operation - Closing Bal [Mln Rs] 62,331 62,816 73,735
D Less: Accumulated Depreciation [Mln Rs] 18,619 18,827 21,431
E Net Fixed Assets in Operation [Mln Rs] 43,712 43,988 52,304
F Add: Capital Work In Progress - Closing Bal [Mln Rs] 4,450 3,511 5,161
G Investment in Fixed Assets [Mln Rs] 48,161 47,499 57,465
H Less: Deferred Credits [Mln Rs] 28,465 28,255 30,789
I Regulatory Assets Base [Mln Rs] 19,697 19,245 26,676
J Average Regulatory Assets Base [Mln Rs] 17,905 17,679 22,960
Working Capital Requirement [Mln Rs] 27,212 30,989
Rate of Return " [%age] 11.57% 11.57% 11.57%

Return on Rate Base [Mln Rs] 2,072 2,045 6,242
Lahore Electric Supply Company Limited Annex-7
Revenue Requirement
:. ;91;1,P 012-130;,
A Power Purchase Price [Mln Rs] 182,198 168,816 175,516

B DM
O&M [Mln Rs] 10,386 15,935 17,867
RORB [Mln Rs] 2,071 (15,775) 6,243
Other Income [Mln Rs] (4,594) (4,536) (4,834)
Impact of Disallowed Losses [Mln Rs]
Total DM [Mln Rs] 9,878 (2,153) 21,880
C Revenue Requirement (A+B) [Min Rs] 192,076 166,663 197,396
D Less/ (Excess) Recovery [Min Rs] 18,341 47,764

E Total Revenue Requirement (C+D) [Min Rs] 210,417 166,663 245,159
Revenue Requirement (per unit sold)

I
201243 291314
A Power Purchase Price [Rs/ kWh] 12.125 11.837 12.125

B DM
O&M [Rs/ kWh] 0.691 1.117 1.234
Depreciation [Rs/ kWh] 0.134 0.156 0.180
RORB [Rs/ kWh] 0.138 (1.106) 0.431
Other Income [Rs/ kWh] (0.306) (0.318) (0.334)
Impact of Disallowed Losses [Rs/ kWh]
Total DM [Rs/ kWh] 0.657 (0.151) 1.511
C Revenue Requirement (A+B) [Rs/ kWh] 12.782 11.686 13.636
D Less/ (Excess) Recovery [Rs/ kWh] 1.221 3.300

E Total Revenue Requirement (C+D) [Rs/ kWh] 14.003 11.686 16.936
Investment
2012-13 201213 2013-14
A Investment Plan
DOP [Mln Rs] 4,145
ELR [Mln Rs] 850
STG [Mln Rs] 7,853 7,399 6,859
TOU Meters / Smart Metering [Mln Rs]
Others (Please Mention) [Min Rs] 716

Total [Mln Rs] 7,853 7,399 12,570
B Financing Arrangement
Local [Mln Rs]
Loan [Mln Rs] 3

3,034
4,752
PSDP / Own Resources [Mln Rs] 6,041
7,399
Grant [Mln Rs]
Consumer Contribution [Mln Rs] 3,101 3,495

Others (Please Mention) [Mln Rs]
Total [Min Rs] 7,853 7,399 12,570
Note: it is apprised to the authority that data regarding Form 21(B) is still in process and it is
ensured that LESCO will file the said form later on , upon completion of information as soon
as possible.
Interest on Development Loans
Rs. Million
Sr. No. Loans Interest Rate % FY 2013-14
1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
1 Term Finance Facility 3 Month KIBOR

+ 150 bps 20 20 20 20 79
2 WB/ADB 17% - 359 - 359 719
20 379 20 379 797
This form should be submitted for each loan appearing on the DISCO's Balance Sheet
FORM -23
Dew!comsat Loans
—..........,
Or. Nn Fkst On of FY 2013-14
Leas Interml Rale RamenIng Yams Secant Ort of FY 2013-1!
Third Ort of FY 2013-14 Fame Ort et FY 2013-14
oar am June blia Olstemement Repayment Otstemannnt Rams/tont OleMersarmnt Repayment CJba Ota01 Disbursement Repayment
ACM
1 Lean No 24314Mk 17.0016 MI 35,274 - 30 35,144 35.144 35,144 35,144 130 35,014 33,014 33,014
Omni pan'
ra:
nk'No 75115-PMC 1700% 0.1 034 310 35 900 0% 3l5 1.263 1263 81 1563 1563 1,563
3 ADO
Loon Ma 2727k 10.110% 20
-Pa 235 ]00 M70 070 350 1.220 1,220 300 1,120
165 34713 30,713 37.277 37277 000 771 37,717 37,797 300 - 34097
—. .
f
orm should e submitted for each loan appearing on the DISCO's Balance Sheet
LAHORE ELECTRIC SUPPLY COMPNAY LIMITED
BONDS
Interest FY --
Particulars Opening 1 Closing Interest
Rate Redemption
Balance i Balance Charges
DOMESTIC CONSUMERS (UNITS IN MILLIONS) FY 2013
Sr. Consumers Units Variable Charges
Slabs (May - 12 to Apr - 13 ) Avarage Rate
No (30-04-2013) (May - 12 to Apr - 13 PS / KWH
(Rs. In Million)
1 0 50 1,159,130 260.72 672.29 2.58
2 1 100 738,674 506.97 2,897.48 5.72
3 101 200 744,990 1,357.04 8,750.50 6.45
4 201 300 183,455 1,070.28 7,581.37 7.08
5 301 400 50,347 617.99 4,889.22 7.91
6 401 500 19,895 386.06 3,415.83 8.85
7 501 600 9,174 256.14 2,413.44 9.42
8 601 700 5,059 183.05 1,792.15 9.79
9 701 800 2,809 133.52 1,359.35 10.18
10 801 900 1,867 103.75 1,099.45 10.60
11 901----1000 1,317 79.38 863.86 10.88
12 1000---1100 945 64.21 711.82 11.09
13 Above 1100 4,256 519.14 6,109.18 11.77
Total 2,921,918 5,538.25 42,555.94
1
Provision for Tax
Rs. Million
Sr. No. Provision for Tax allowed
2nd Qrt 3rd Qrt 4rth Qrt Total
t‘ott. PRONcie •
r
Armes-6 (1/2)
Existing & Proposed Tariff Statement
FY 201J-14
NEPRA Del. Rana 12012- Proposed N w Tariff (2013-

Projected .., 13) doled 28-024013 14) Differeoce
PARTICULARS Avg. Lod (kW) Sales 34" '''''
(MkW6) (%) Fixed Flood Flood
Var. aurae. Var. Charges Var.
Charges ReJ Charges ReJ Charges Rai Chart. Rai
Rat kWh Rai kWit
kW/ M kW/ M kW/ M kWh
I 2 3 4 0 9 10 II 12 13
Up to 50 URA. 7 256 1.77% • 4.00 - 4.00 - -
For peak rad relidseemot op le 5 kW - •
01-000 Units per month - 1,864 12.07% • 11.09 - 13.98 • 189
101.300 Units par month - 2,055 14.19% 14.00 - 16.89 - 189
.-1 301 -700 Units pot month • 802 5.54% • 17.00 • 19.89 - 189
Above700 Units per month - 313 2.16% -
IA 18.00 20.09 - 189
9 For peak load nopsiremer exordia' 5 kW - -
Of Time of Use (10U)•Posk 5,664 69 0.48% - 18.00 20.89 2.89
Tre of Use (TOU)-011 Peak 23,177 319 2.20% - -
1250 15.39 - 189
Total Roddeotial 28,848 5,678 39.22%
For peak load regalement op lo 5 kW 7 425 2.93% - 18.00 - 20.89 -

COMMERCIAL-AZ
189
- -
For peak load respreaseat exordia' S kW - -
Regular 53,750 138 0.95% 400.00 16.00 400.00 18.89 - 189

Time of Use (TOM-Peak 63,355 . 101 0.70% 400.00 10.00 400.00 20,89 - 189
Time of Use (1011).Off Pcsk 198,780 458 3.16% 400.00 12.50 400.00 15.39 - 289
Total Commercial 315,892 1,122 7.75%
111 37 90 0.62% - 14.50 - 17.39 - 189
0I - Time of Use (T0108eak 52,583 56 0.39% - 18.00 - 20.89 - 2.89
01- Tune of Use (701.)401-Por 188,754 284 1.96% - 12.50 - 15.39 - 189
112 126,814 349 2.41% •400.00 14.00 400.00 16.89 - 2.89
...1
132 - Tune of Use (TOU)-Pcak 151,337 (64 I (3% 400.00 • 1800 400 00 20.89 - 189
B2 - Tune of Ur (T01040TPeak 407,716 . 931 6.43% 400.00
0 12.30 400.00 15.19 • 289
E
G B3 - Time of Use (TOU)-1eak 129,304 . 284 1.96% 380.00 18.00 380.00 20.89 - 189
03- "[Tomo/ Use (101)}00Poak 847,714 3,222 22.26% , 380.00 , 12.20 380.00 15.09 - 189
B4 • Tune of Ur (T01.1)-Pak 19,254 84 - 0.58% . 360.00 . 18.00 360.00 20.89 - 289
B4 -Tune ofUse (T010-Off Peak 135,887 622 4.30% 36(1.00 12.10 360.00 14.99 - 2.89
Total ladustrIal 2,050,401 6,085 42.04%
CIO) Supply el 400 Volta -up to 3 kW 77 I ' 0.00%
SINGLE POINT SUPPLY FOR FURTHER
15.00 - 17.89 - 189

C 1(b) supply at 400 Vohs - roading 5kW 7,785 32 • 0.22% 400.00 14.50 400.00 17.39 - 189
Time ul Use (701.0-Peak 936 2 0.01% 400.00 18.00 400.00 20.89 - 189
Time of Use (TOU)-Off Peak 2,169 9 0.07%
DISTRIBUTION
40000 12.50 400.00 15.39 - 189

C2 Supply at I I kV 43,683 244 1.68% 380.00 14.30 380.00 17.19 - 189
Tune of Ur (TOU)-Peak 3,568 17 0.12% 380.00 18.00 380.00 20.89 - 2.89
Time of Use (TOU)-0/1 Per 19,719 75 0.52% 380.00 12.30 380.00 15.19 - 2.89
C3 Supply above I I kV 8,008 48 0.33% 360.00 14.20 360.00 17.09 2.89
Time or Um (10U)-Peak - - 0.00% - 18.00 36)1.00 2089 360.00 2.89
Time of Use (TOL)-Off Peak - - 0.00% - 12.20 360.00 15 09 360.00 189
Teri Slagle Polio Supply 85,946 427 2.95%
TUBEWELL- TARIFFD
DI Scarp 100 119 0.82% 14.50 - 17.39 • 2.89

AGRICULTURE
In Agnoultual Tabo•et!. 27,605 86 .0.60% 2)10.00 14.00 200.00 1689 - 189

15-1(b) SCARY and agricultural more than 20 KW - - - - -
• -
Time or Use (TOU) • Peak 78,208 129 0.89% 20000 18.00 200.00 -
20.89 189
limo of Use ((OU).0(TP410, 249,971 694 4.80% 200.00 12.20 200.00 15.09 - 189
Total Agriculture 355,884 1,028 7.10%
TEMPORARY
E-1(i) Residential Supply - 0 0.00% 18.00 - 20.89 - 2.89

SUPPLY
TARIFF
E-Rii)Commoreial Supply - 26 0.18% 18.00 - 20.89 - 189

E-2 Industrial Supply 104 0 0.00% - 14.50 - -
17.39 189
Total Tenspontry 104 26 0.18%

Public Lighting -13 - 105 0.72% - 15.181 - 17.89 - 2.89
V Residaniel Colonies-H -
41 5 0.03% - 15.00 - 17.89 - 2.89
0
Railway Traction - 1 - 0 0.00% - 15.00 - 17.89 - 2.89
Co-tieneratton Tariff - - • - -
- • -
Total 2,846,074 14,476 100.00%
Note: The NEPRA Determilied Rates vide a. decision Ord 28.02-2013 have been taken for this exercise. The said detenninatiol is stal to be wined by flop.
Existing & Proposed Tariff Statement Annex-6 (2/2)
FY 21713-14
NFPRA Del Rates (2012-

Projected ..._ n., 13) dated 2812-2013 Preponed New Tariff Difference
PARTICULARS Avg. Load (kW) Sales '.." ....a
() Fixed Fled Fixed
(MkWh) Var. Charge. ,...... Var. Charges Var.
Charges (Me
(MI. R.) Charges Charges
R.) ---'is'
(MI. Ra.) ("1" Rs.) (Min Rs.1 (MI. R.)
I 2 3 4 8 9 10 11 12 13
1/p to 50 units
7 256 1.77% 1,024 1,024 - -
For peak load requiremeat up to S kW - -
01-100 Unita per month

1,864 12.87% 20,667 26,062 - 5,395
101 -300 Unite per month
- 2,055 14.19% 28,764 34,712 - 5,948
.3 301 .700 Units pa month - 802 5.54% 13,641 15,964 - 2,323
Above700 Units per month
- 313 216% 5,635 6,542 - 906
9 Far peak load reqtdrentent exceeding S kW - - - -
Time of Use Cft)U)-Peek 5,664 69 0.48% - 1,246 1,448 - 201
Time of Use (IDlf)-0IT Peak
23,177 319 2.20% - 3,989 - 4.913 924
Total Rraldendal 28,848 5,678 39.22% . 74,967 - 90,664 - 15,696
For peak kind rag alremeat op So 5 kW

7 425 2.93% - 7,642 -
COMMERCIAL-A2
8,871 - 1.229
- _
For peak load requirement exceeding 5 kW - -

Regular
53,750 138 0.95% 258 2,207 258 2,606 - 399
Time of Use (TOIJ)-Peak 63,355 101 0.70% 304 1,826 304 2,119 - 294
Time of Ilse (T011)-01TPeak
198,780 458 3.16% 954 5,726 954 7,052 - 1,326
Total Commercial 315,892 1,122 7.75% 1,516 17,400 8,516 20,648 - 3,248
BI
37 90 0.62% - 1,305 - 1,566 - 261
01 -Time °Woe (TOM-Peak . 52.583 56 0.39% - 1.016 - 1,179 - 163
91- Time of Use (T01.0-011 Peak 188,754 284 1.96% - 3,546 - 4,367 - 821
02
126,814 •349 2.41% 609 4,885 609 5,895 - 1.010
INDUSTRIAL
132 - Time of the (TOM-Peak

151,337 ' 164 • 1.13% 726 2,953 726 3,428 - 475
R2 - Time of Use (TOM-011NA
407.716 931 '6.43% 1,957 11,448 1,957 14,142 - 2,694
B3 - Time of llse (1331.0-Peak
129,304 284 196% 590 5,108 590 5,930 - 822
as . "'Time of Ilac (13311)-01T Peak
847,714 3.222 22.26% 3,866 39.305 3,866 48,632 - 9,327
54 - Time of use (1.01D-Peek
19,25,4 84 0.58% 83 1,515 83 1,758 - 244
134 -Tune of lire (TOU)-Off Peak
135,887 622 4.30% 587 7,524 587 9,324 - 1,800
Total InduatrIal 2,059,401 6,085 42.04% 8,418 78,604 8,418 96,221 - 17,617
CI la) Supply at 400 Volta -up to 5 kW ' 77 I 0.00% - 8 - 10 - 2
SINGLEPOINT SUPPLYFORFURTHER
CO) Supply a 400 Volts - according 5kW 7,785 32 0.22% 37 463 37 555 - 92
Time of Use (TOID-Peak
936 2 0.01% 4 36 4 42 - 6
Time of Use (10l1).011Pak
' 2.169 9 0.07%
DISTRIBUTION
10 119 10 146 - 27
C2 Supply at 11 kV
43,683 244 1,68% 199 3,482 199 4,187 - 705
Time of Ilse (T01.1)-Peak 3.568 . 17 0.12% 16 307 16 357 - 49
Tirtie of Use (TOU)-Off Peak 19,719 75 0.52% 90 922 90 1,139 - 217
C3 Supply above I I kV 8,008 4R 0,33% 35 680 35 8118 - 139
Time of Use (TOU)-Peak
- - 0.00% - - - - - -
Time of Use (ro)-orr Peak - - 0.00% - - - - -
Total Single Point Supply 85,946 427 2.95% 392 6,017 392 7,255 - 1,237
FTUBEWELL- TARIFF D
1)1 Scarp
100 119 0.82% - 1,720 - 2,063
.
- 343
AGRICULTURE
D2 Agricultual Tube-wells
27,605 86 0.60% 66 1,2(17 66 1,456 - 250
13-1(h) SCARP and agricultural more than 20 KW - - - - - -
.
Time of Use (TOU) - Peak 78,208 129 0.89% 188 2,317 188 2,690 -
.
373
Time °Il1a rf0t0 43f1Peak 249,971 694 4.80% 600 8,469 600 10,478 - 2,010
Total A8riceihn• 355,884 1,028 7,10% 854 13,713 854 16,688 - 2,975
P-1(i) Residential Supply
- 0 0.00% - 6 - 7 - 1
Y TA
P-100Commercial Supply - 26 0.18% 462 - -

536 74
F.-2 Malarial Supply
104 0 0.00% - 3 - 4 - 1
. . .
Tote Temporary 104 26 0.18% - 471 - 547 - 76
Public Lighting - G
105 0.72% - 1,568
id 1,871 - 303
uj Residential Colonies-21
5 0.03% - 68 - 81 - 13
Railway Traction -1 -
0 0 0.00% - 4 . 5 - 1
Co-Generation Tariff
Total 2,846,074 14,476 100.00% 11,180 192,813 11,180 233,979 41,166

Revenue & Subsidy Statement
F12012-14
f4EPRA Del Rata. (101243)

Proyecied ... ._ dId" TS-02-2013 CosP Nadi d Tsrilf Sabskly
PARTICULARS Avg. Load DM) R.I., otter. Mla
(MkWh) 1,5/ Var .
Fixed Cha rgn Ri./ . V.r. Fixed Vsr.
Ckare s Ra/ Fixed Cho w s Charge Rs/ Chage s Rs/
kW/M kWh . Chi. Ra/
2 kWh kW/M kWh
3 4 7 t 9
Up to 50 Una. II I2
7 256 1.77% - 4.00 - 2.00 - 2.00
For peak Rod millimetre np ki 3 kW -
01-100 Units per month
- . 1,864 12. 9% - 11.09 - 5.79 • 5.30
- 2,055 14.2% - 14.00 • &II - 5.89
301 - 700 Unite par month
- 602 5.5% - 17.00 - 12.33 - 4.67
Abine700 Unils per month
lal - 313 2.2% - 18.00 - 1507 - 2.93
P For peak laid regalreinent exceadlog 3 OW . -
Time of Use (TOU)-Pcak 5,664 69 0.5% - 18.00 - 13,99 - 4.01
Time of Um (TOU)OIT Ptak
23,177 319 2.2% - .
1250 - 8.22 - 4.28
Total ResIdeetlal 28,848 5,678 39.22•
For peek bed raipelrennet .p b 3 kW 7 425

COMMERCIAL-A2
2.9% - 18.00 - 14.77 - 3.23

•
For peek Ind regelrenteet extsedleg SOW _ .
Regular 53,750 138 1.0% 400.00 16.00 400.00 9.72 • 028
Tune of Bea (TOU)-Pesk 63,355 101 0.7% 400.00 18.00 40000 13.20 - 4.80
Two of Ulm (TOU).011Peak 198,780 458 3.2% 400.00 12.50 400.00 8.01 - 4.49
B1
37 90 0.6% 14.50 10.51 - 3.99
BI - Tumor Use 0-011}Peak 52,583 56 0.4% - 18.00 13.99 - 4.01
Ill - li
on of Us(T011}0f Peak 188,754 284 2.0% • 12 .50 8.22 • t28
Ell
126,814 349 2.4% 40000 14.00
...) 4oaoo 9.14 4.86
le B2 - Tune ofthie(TOW-Peok
151,337 164 1.1% 400.00 18.00 40000 12.77 - 5.23
t tnnn B2 - Tune of Bac (T0111-017 Peek 407,716 931 6.4%
D 400.00 12.30 40aoo sal 4.29
Z 119 - Tuna of thre (TOW-Peak
129,304 284 2.0% 380.00 18.00 380.00 12.68 - 5.32
B3 - Truro of Use D'0B-011Peek 847,714 3,222 22.3% 380.00 12.20 380.00 7.75 - 4.45
134 - Tune of Use (TOU)-Polik 19,254 84 0.6% 360.00 18.00 360.00 1237 - 5.63
114 -Tune of Use (TOU1•0ff Peak 135,887 622 4.3% 360.00 12.10 360,00 7.46 - 4.64
Toni] ledostrial 2,059,401 6,085 42.0%
C its) Supply .1 400 Volts -up to 3 kW 77
SINGLE POINTSUPPLY FOR FURTHER
I 0,0% - 15.00 - 11.55 - 3.43

CI (13) Supply al 400 vo, - exoesding 3kW 7,785 32 0.2% 40000 14.50 400.00 10.35 - 4.15
Tore of We 01.11/5Peak
936 2 0.0% 400.00 18.00 400.00 13.01 - 4.99
Tune of Use (TOU)-041 Peak
DISTRIBUTION
2,169 9 0.1% 400 00 12.50 400.00 8.01 - 4A9

C2 Supply al II kV 43,683 244 1.7% 380.00 14.30 380.00 10.25 • 4.05
Time of Use (TOM-Peak 3,560 17 a I% 380.00 18.00 38000 12,60 - 5A0
Tuna of U.e(TOU)-Off Peak 19,719 75 0.5% 38000 12,30 380.00 7.75 • 4.55
Cl Supply above I I kV a 8,008 48 0.3% 360,00 14.20 360.00 10.10 - 4.10
Tinw of Us (TOU1-Peak - 0.0% - 18.00 - - • 18.00
Time of Use (1131B-Off Peak - - 0.0% • 12.20 - - - 12.20
Tots! Slagle Kew &apply 85,946 427 3.0%
TUBEWELL- TARIFF D
DI Scarp 100 119 0.8% - 14.50 10.00

.
4.50
AGRICULTURE
D2 Agricultta/ Tube-wells 27,605 86 0,6% 200.00 14.00 120.00

.
6.77 80.00 7.23

I31(b) SCARP and aviculture! more then 20 KW - 0.0% . - - • -
Time of We (TOU)- Peak 78,208 129 0.9% 200.00 18.00 200.00 13.00 -
.
5.00
Tiine o(Use (TOU) -Off Peek 249,971 694 4.8% 20.00 12.20 200,00 8.00
.
- 4 20
Total A/Mullion 355,884 1,028 7.1%
E•1(t) Residential Supply - 0 • 0.0% 18.00 - 15.50 - 2.50
.RIF1
'OR)
PPL'
E-100Commercial Supply - 26 0.2% - • 18,00 - 15.00 - 3.00

E-2 Industrial Supply
104 0 0.0% • 14.50 - 11.50 - 3.00
•
Total Temporary 104 26 0.2%
Public LIghting - 0 - 105 0.7% - 15.00 - 13.73 • 1.27
tal Residential Colonica-/I - 5 0.0% • 15.00 • 12.92 • Z08
Railway Dutton - I - 0 0.0% - 15.00 - 11.00 - 4.00
Co-Gencralion TanIT -
- - -
Tout 2,846,074 14,476 100.00%
• Ia meW m danush d.tw128-03-2013 haw bee town for Iltu macaw Tho said detenntnotion is still to be not lied by UuP.
13
Lahore Electric Supply Company Limited .
Revenue & Subsidy Statement
FY 2013-14
NEPRA Det Rates (2012-13)

Projected , dated 20-02-2013 GoP Notified Ter117 Sohaldy
PARTICULARS Avg, Load (gw) ,..„,, Sales Mix
(MOWN) (%) V•I, Vat n..6
Flarcl Charge. ,,, Fixed Chorgel Ver.
(Mlo Ra) `- "r". (Kb R.) Cher Cheep» Chem.
I 2
(Ml. Rs.) MI. Ra) (MI. Rs.) (MI. Ra.)
3 7 g
1.1p to 50 Unita 9 10 11 12
7 256 41 77% - 1.024 • 512 - 512
For peak load reqelmmeot op to 5 kW

- 1.864 12.879'. - 20,667 - 10,790 -
101-300 Units pea month 9,877
- 2055 14.19%
2 701- 7110 Unib per month
- 602
28,764 - 16,663 - 12,101
3.54% - 13,641 -
,, 9,894 - 3,747
Ahose700 Units per month
- 313 2.16% • 5,633
e For peek load regelreineel exceeding 5 kW
- 4,718 - 917
o.00":
i Time of Use (1011).Peek
-
5,664
-
69 OAR%
.
- 1.248 - 970 - 278
Time of Use (TOU).Off Peak
23,177 319 2.20% - 3,989 • 2,623 1,366
Tote) RmIdeolle( 28,848 5,678 39.22% - 74,967 - 46,169 - 28,798
For peek load resmIremeet op to 5 kW

COMMERCIAL-A2
7 425 2.93% - 7,641 - 6,271 - 1,371
For peek load requirement exceeding 5 kW

• - 0.00% - . . .
Regular
53,730 138 0.95% 258 2,207 258 1,341 .
Time of Use (TOU)•Penk 866
63.355 101 0,70% 304 1,826 304 1,339 • 487
Time of Ilse tTOU).Off Peak
198,780 458 3.16% 954 5,726 954 3,669 • 2,057
Total Commercial 315,892 1,122 7.75% 1,516 17,400 1,516 12,619 -
RI 4,781
37 90 0.62% - 1.305 - 946 -
01- Time of Use (T01.1).Peok 359
32.583 56 039% - 1,016 - 790
1- Time of Ilse iT010.017 Peak
188,754 284 1.96% • 3,346 - 2,332
92 - 1/14
(26,8)4
INDUSTRIAL
349 2.41% 609 4,885 609 3,189 -

112 - Time of Ilse (TOU)-Peak 1,696
151.337 164 1.13% 726 2,933 726 2,095
2- - 858
Time of Ule (T019-01T Peak
.407,716 931 6.43% 1,957 11,448 1,957 7A55 - 3,993
03 - Time of Use )7011).Peok
(29,304 284 1.96% 590 5,108 590 3,598 - 1.510
03 - TTnne of Use (TOU).011" Peak
847,714 3,222 22.26% 3,866 39,305 3,866 24.968 - 14,337
94 - Time of Use (TOU).Peak
19,254 84 0.58% 83 1,515 83 1,041 - 474
04 -Time of Ilse (7011)-Off Peak
135,887 622 4.30% 587 7,524 587 4,639 - 2,8815
Tote) Imlostrial 2,059,401 6,085 42.0%. 8,418 78,604 8,418 51,053 - 27,552
Y AGRICULTURE SINGLE POINTSUPPLY FOR FURTHER
Cl).) Supply s1400 Volt. -up to 5 kW

77 I O.00% • 8 - 6 -
CI ibI Supply at 400 Volts - exceeding 5kW 2
7,785 32 022% 37 463 37 330
Time of Use iTOU)-Peok • 132
936 2 0.01% 4 36 4 26
Time nil use (T01.1).017 Palk - 10
DISTRIBUTION
2,169 9 007. 10 119 10 76

C2 Supply al II kV - 43
43,683 244 1.68% 199 3,482 199 2,496
Time of Use iTOU5.1'enk • 986
3,568 17 0.12%
.
16 307 16
'Time of Uwe (TOU).Off Peak 215 - 92
19,719 75 0.52%
_ .
90 922 90 5111
CY Supply show 11 kV - 341
8.008 48 0.33% 35 680 35 484 - 196
.
Time of Um iTOID-Peak
- - 0.00: . . . -
Time of Um ('7015)(07' Peak -
• - 0. 00% - . . - . .
Thal Slagle Point Supply 85,946 427 3.0% 392 6,017
TUBEWELL- TARIFF D
392 4,214 - 1,803

DI Scarp
(00 119 0.82% - 1,720 - 1,186 -
92 Agricultusl Tube-well. 534
27,605 86 0.60% 66 1,207 40 584 27 623
0-1(13) SCARP and ogricultural more than 20 KW
- 0.00% . - •
Time of Um (IOU) • Pink -
78,208 129 0.89: 188 2,317 188 1,673 - 644
Time of Use (TOM -Off Peek
249.971 694 4.80% 600 8,469 600 5,553 • 2,913
Tole! AgrIcoltore 355,884 1,028 7.1% 854 13,713 827 8,996
I a I re I r
I I TEMPORA R1
Residential Supply 27 4,716

0 o.00% 6
SUPPLY
-
TARIFF
5 - 1
Supply
- 26 0.18% - 462 • 385 .
Industrial Supply 77
104 0 0.00% - 3 • 3 - 1
- • 0.00% . -
-
Totol Temporcry 104 26 0.2%
Public Lighting - G
- 105 0,72• - 1,568 - 1,435 -
E Residential Colonies-II 133
S Railway Treetion -1
-
•
0
5 003%
0.00% -
- 68
4
- 59 - 9
• 3 .
Co-Generation Tariff 1
•
- - - .
-
Tote! 2,846,074 14,476 100.00% 11,180 192,343 11,153 124,549 27 67,793
Proposed Revenue & Subsidy Statement
FY 2013-14
Projected Propmed New Tariff GoP rtot30c4 Tariff Subsidy

PARTICULARS Avg, Loma (kW) Sala Ml.
Sole. ara M
(%) Fixed Charge. Var. Charge. Fixed Charge. V''' Var.
(MkWk) Charge. R./ Charge. Rai Charge. R./
Rai kW/ M R../ kWh Rat kW/ M
kWh kW/ M kWh
I 2 3 4 7 8 0 10 11 12
Up to 50 Unita 7 256 1.77% - 4.00 - 200 - 2.00
For peak lead regd.:meat op to 5 kW - -
01.100 Units per muoth - 1,864 12.87% - 13.98 - 5.79 - 8.19

101-300 0nux par month - 2,055 14.19% - 16.89 - 8 11 - 8.78
.-I 301-700 Uniia p.. month - 802 5.54% - 19.89 - 12.33 - 7.56
Abovc700 Units per mouth - 313 2.16% - 20.89 - 15.07 - 5.82
W
G F. peak load requiren.e.) exceeding 5 kW . -
i Tune of D. (TOU)-Porak 5,664 69 0,48% - 20.89 - 13 99 - 6.90

Tune of Use (TOU)-01TPeak 23,177 319 2.20% - 15.39 - 8 22 - 7.17
Total ReaWeanal 28,848 5,678 39.22%
For peak load requirement up to 5 kW 7 425 2.93% - 20.89 - 14 77 - 6.12

COMMERCIAL-A2
- - 0.00%
For gook load regalrement exceeding 3 kW - - 0.00%
Reguhu 53,750 138 0.95% 400 00 18.89 400.00 9.72 - 9.17

T11110 of the crOtb-Peak 63,355 101 0.70% 40000 20.89 400.00 13.20 - 7.69
111110 of 11. (T020-011 Peak 198,780 458 3.16% 400.00 15.39 400.00 8.01 - 7.38
131 37 90 0.62% - 17.39 - 10.51 - 6.88
111 • Time of Use (TOU)-Pmk 52,583 56 0.39% - 20.89 - 13.99 - 6.90
121 - Time of U. (T01)-181Pmk 188,754 284 1.96% - 15.39 - IL 22 - 7.17
02 126,814 349 2.41% 400.00 16.89 400.00 9.14 - 7,75
4
132 - Tom of Use (Toll)-Pak 151,337 164 1.13% 400 00 20.89 400.00 12.77 - 8.12
,., 02 - Tom of Use (1011)-011 Peak 407,716 931 6.43% 400.00 15 19 400.00 13 01 - 7.18
I:'
Z 113- -Tow
Ttnic of 21. (roll)-Pak 129,304 284 196% 380.00. 20.89 380.00 12.68 - 8.21
Bl - num of Lhic 0200-011Poak 847,714 ' 3,222 22.26% 38000 15.09 380.(X 7.75 - 7.34
04 - Tim. of Else (TOU)-Pak 19,254 84 0.58% • 360.00 20.89 360.00 12.37 - 8.52
04 Tune of Um (f02/14M Peak 135,887 622 - 4.30% 360.oo 1499 360.00 7.46 - 7.53
Total 1.d.trial 2,059,401 . 6,085 42.0%
C BO Supply al 400 Volta-up to 5 kW 77 1 0.00% - 17.89 - 11.55 - 6.34

SINGLEPOINTSUPPLY FORFURTHER
CI(b) Supply at 400 Volts - ermeding 5kW 7,785 32 0.22% 4 40000 .17.39 400.00 1035 - 7.04
Time ail. 01211)-Peak 936 2 0.01% own) 20.119 400.00 13(11 - 7.88
Tune of Use iTOU)-Off Peetk 2,169 9 0.07% 400.00 15.39 400.00 8.01 - 738
DISTRIBUTION
C2 Supply .111 kV 43,683 244 1.68% 380.00 17.19 • 380.00 10 25 - 6.94

Time of Ilse (TOU)-Peak 3,568 17 0.12% 380.00 20.89 380 00 12.60 - 8.29
Time of Use (T01.0-Off Peak 19,719 75 0.52% 380.00 15.19 380,00 7.75 - 7.44
L.3 Supply show 11 kV 8,008 48 033% 360.00 17.09 360.0 10.10 6.99
Time of U.(TOM-Peak - - 0.00% 360.00 20.89 - - 360.00 20.89
Time of Use (TOU)-011 Peak - - 0.00% 360.00 15.09 - 360,00 15.09
Toad Slagle Point S.W., 85,946 427 3.0%
TUBEWELL- TARIFF D
Dl Scarp 100 119 0.82% - 17.39 - 10.00 7.39

AGRICULTURE
D1 Agneultual Tao-wells 27,605 86 0.60% 200.00 1689 12000 6.77 80.00 10.12
0-1(b) SCARP and ngricultural um than 20 KW - - - - . - - -
Tune of Um (T01) - Peak 78,208 129 1380% 200.00 2089 200.00 13.00 - 7.89
Time of Use (TOU) 42i2Peak 249,971 694 4.80% 200.00 15.09 200.00 8.00 - 7.09
Total Agrimeihre 355,884 1,028 7.1%
TEMPORARY
01-10) Random.' Supply - 0 0.00% - 20.89 - 15.50 - 5.39

SUPPLY
TARIFF
0-1(0)Commercial Supply - 26 0 IN% - 20.89 - 15,00 - 5,89
11-2 Winn.) Supply 104 0 am% - 17.39 - 11.50 - 5.89
Public Lighting -U - 105 0.72% - 17.89 - 13.73 - 4.16
Residential Colonies-11 - 5 0.03% _ 17.89 - 12.92 - 4.97
Railway Traction -1 - 0 (law. - I voo - (11.00)

C
Co-Ocncratiun Toni! - - 0.00% - - - - - -
Told 2,846,074 _ 14,476 100.00%

•

Proposed Revenue & Subsidy Statement
FT 201144
Proposed New Tariff CoP Nodfled Tariff Subsidy
PARTICULARS A•& Load (kW)
Pr°J"" Sala Mk
Sales (%) Fixed Carnes Fixed Var.
I 2
(MkWh)
3 4
(Mk Re.)
7
Var. Carnes
(Ma 14a)
S
Fixed Clown.
Rix/ (Min R.)
9
ch.
V.r.
(MI.Rat
10
im,:r )
ch
(Mtn
II 12
Ilp to 50 Units 7 256 1.77% - 1,024 - 512 - 512
For peak load requirement op to 5 kW • -
0l-I00 Unita per month - 1,804 12.87% - 26.062 - 10,790 - 15,272
101-300 Unita per mtmth - 2,055 14.19% - 34,712 - 16,663
•-I - 18,049
301 - 700 Unit. per month - 802 5.54% - 15,964 - 9,894 - 6,070
Above700 Unita per mob - 313 2.16% - 6,542 4,718 - 1,824
9 For peak lad requirement caftan it kW - - 0 00% - - - •
i Time of Use (1121R-Peak 5,664 69 0.48% - 1,448 - 970 479
Time of Use (11)1)-017 Peak 23,177 319 2.20% 4,913 - 2,623 - 2,290
Total Realdeulial 28,848 5,678 39.22% - 90,664 - 46,169 - 44,495
For peak load aquarium, up to 5 kW

COMMERCIAL-A2
7 425 2.93% - 8,871 - 6,271 - 2,600

- - 0.00% - - -
-
Far peak lad requirement exceeding 5 kW - • 0 00% - - - .
Regular 53,750 138 0.95% 258 2,606 258 1,341 - 1,265
Time of Use (11)1))-Peok 63,355 101 0.70% 304 2,119 304 1,339 - 780
Time of Ilso (TOU3-011Peak 199.780 458 3.16% 954 7,032 954 3,669 - 3,383
Total Commercial 315,892 1,122 7.75% 1,516 20,648 1,516 12,619 - 8,029
RI 37 90 0.62% - 1,566 - 946 - 620
RI • Tune of Use (1171.0-Pak 52,583 56 0.39% - 1,179 - 790 - 390
RI • Time of Ilse (T01)-01T Peak 188,754 ' 284 • 1.96% 4,367 2,332 - 2,035
02 • 126,814
.1 349 2.41% 609 5,895 609 3,189 - 2,706
B2 - Time of the (T01).11esk
' 151,337 104 1.13% 726 3,428 726 2,095
g
,
a, 132- Time of 11.e (T011)-01T Peak 407,716 931
- 1,333
6.43% 1,957 14,142 1.957 7,455 6,687
-
Z 03 -Time of time (T010•Peak 129,304
4 284 1.96% 590 5.930 590 3,59R - 2,331
B3-.Time of 11.e (TOUR-Off Pink 847,714 3,222 22.26% 3,866 48,632 3,866 24,968 - 23,663
B4 - lime of Use (TOL)•Peak 19,254 84 ' 0.58% 83 1,758 83 1,041 .. 717
124 -Time of Use (T031)-01T Peak 135,887 622 4.30% 587 9,324 587 4,639 • 4,685
Total Industrial • 2,059,401 6,085 42.0% 8,418 96,221 8,418 51,053 - 45,168
SINGLE POINT SUPPLYFORFURTHER
C 1(a) Supply a1400 Volt.-up to 5 kW 77 1 Q.00% - 10 - 6 - 3

C I (b) Supply 0 400 Volts • exceeding 514 . 7,785 32 0.22% 37 555 37 330 - 225
Time of Use (11)11)•Pcak 936 2 0.01% 4 42 4 26 - 16
Time of lbw (12/1R-Off Peak
DISTRIBUTION
2,169 9 0.07% 10 146 10 76 - 70

C2 Supply at I I kV 43,683 244 1.68% 199 4,187 199 2,496 - 1,691
Time of Ilse (MI fl-Pak 3,568 17 0.12% 16 357 16 215 • 142
Tine of I /w (TOI 0-017 Pak 19,719 75 052% 90 1.139 90 581 558
C3 Supply sane I I kV 8.008 48 0.33% 35 II 18 35 484 - 335
Tinte of the 01)11)-Peak - -
um. - - - -
Time of Use (T011)-01Tikuk - - -
0.00% - - - -
Total Single Point Sapply 85,946 427 3.0% 392 7,255 392 4,214 - 3,040
TUBEWELL- TARIFF
DI Scarp 100 119 0.82% - 2,063 - 1,186 877

AGRICULTURE
02 Agrieullual Tulle-walls 27,605 86 0.60% 66 1,456 40 584 27 873

0-100 SCARP and agricultural more than 20 KW - - 0.00% •
D
- - - •
Time of Use (TOU) - Pak 78,208 129 0.89% 188 2,690 188 1,673 - 1,016
TEMPORARY'
Time of Use (T011) 4)fr Pak 249,971 694 4.80% 600 10,478 600 5,553 - 4,925
Total Agrialare 355,884 1,028 7.1% 854 16,688 827 8,996 27 7,691
ii- Ili) Residential Supply - 0 0.00% - 7 - 5 -
SUPPLY
2
TARIFF
F-1(ii)Canmercial Supply - 26 0.18% - 536 - 385 - 151

02 Industrial Supply 104 0 000% - 4 3 - 1
- - 0.00% • - - -
Total Temporary 104 26 0.2% - 547 - 392 - 154
Public Lialuing - 0
105 0.72% 1,871 1,435
E Residential Co1onia41 • 5 0.03% - 81 - 59 -
435
23
Railway Traction - I - 0
0 0.00% - - - 3 - (3)
Co-Generation Tana' - - 0.00% - - - - - -
Total 2,846,074 14,476 100.00% 11,180 233,974 11,153 124,942 27 109,032
F1' 2013-14
NEPRA Des Rate, (2012- Proposed N Is Tariff (2013-

Projected 13).410.11 . 2S-02-2013 4) DIITermote
PARTICULARS Avg. Lewd (kW) • Sa les Saks Mix
(MkWY) (54) Fixed Fixed
Var. Charges Fixed Var.
Charges Rad
RA/ kWh Classes Rai Var. Charges Charges Re./ Charge. Re./
kW/ M kW/ M RBJ kWh
1 2 kW/ M kWh
3 4 N 9 10 I1
Up to 56 Ulm, 12 13
7 256 • 1.77% - 400
. - 4 .00 - -
For peak load regairemr,a1 .p Se 5 kW - -
01-1001/nth per month - 1,864 (2.87% . 11,09 - 13.98 - /89
101.300 Unit, per month - /055 14.19% - • 14.00 - 16.89 - 2.89
t-3
i 301 - 700 Uthis per month - 802 5.54% - 17.00 19.89
- - /89
Above700 Units per month - 313 2.16% - 111.00 - 20,89 - 2.89
s For peak load reqeirenical exceedlog 5 kW - -
nW Time of Ilse (11)13)-0eak 5,664 69 0 48% - 18 00 - 20.89 - /89
Time of Ulm (T03.1)4117Prek 23,177 319 2.20% - 12.50 . 15.39 - /89
Total Reoldeadal 28,848 5,678 39.22%
For peak load respilmtheet op lo S kW 7 425 193% - 111.00 - 20.89 - 2.89

- -
For peek toed regaining.) exceedieg 5 kW - -
CS
Regular 53,750 138 0.95% 400.00 16.00 400.00 18.89 - 2.89
O Time of Um (11.81)-Peak 63,355 101 0.70% 400.00 18.00 400.00 20.89 - /89
U Tune of Ilse (101.1)-01T Peek 198,780 458 3.16% 400.00 12.50 400.00 15.39 - 189
BI 37 90 0 62% - 14.50 - 17.39 - /89
DI - Tim
of Use (TMJ)-Peek 52.583 56 0.39% - 18.00 . 20.89 2.89
111 - 'rule of 1.1m (T0).0-011. Pink 188,754 284 1.96% - 12 . 50 - 15.39 - 2.89
02 126,814 349
..) 141% 400.00 14.00 400.00 16.119 - 2.89
02 - 'fire of Use JODI-Peak 151,337 164 1.13% 400.00 18.00 400.00 20.89 2.89
i 02 - Time of Use (T01.6-OR Peak 41(7,716 931 6.43% 401).00 12.30 400.00 15.19 -
0 2.89
4 113 • Time of Use (TOU}Peak 129,304 284 1.96% 380,00 18,00 380.00 20.89 - /89
03 - Time of Use (7036-0f7Poth 847,714 3,222 22.26% 30000 12.20 380,00 15.09 - 2.89
104 - Time of We (T0(1).Peek 19,254 84 0.58% 360.00 18.00 360 00 20.89 - 2.89
134 -Tune or Use (TOU)-017 Peak 135,887 622 4.30% 360 00 12.10 360.00 14.99 - 2.89
Total hubwria1 2,059,401 6,085 42.04%
CI(2) Supply .1 sou Volt. -up to 5 kW 77 1 0.00%
SINGLE POINTSUPPLY FOR FURTHER
- 15 .00 - 17.89 - 2.89

C1(b) Supply at 400 Volt. - exceeding 5kW 7,785 32 0.22% 400.00 14.50 41000 17.39 - 189
Time of Use COOth-Posk 936 2 0.01% 400.00 18.00 400.00 20.89 - /89
rim." ,O. (T0304/if Peak 2,169 9
DISTRIBUTION
0.07% 40000 12.50 4(0.00 15.39 - /89

C2 Supply at I I kV 43,683 244 1.68% 380.00 14.30 38000 17.19 - /89
Time of Use (TOU)-Peak 3,568 17 0.12% 38000 18.00 380.00 20.89 - 2, 89
Time of Use (1131.00ff Mak 19,719 75 0.52% 380.00 12.30 380.00 15.19 - 2.89
C3 Supply above 11 kV 8,008 48 0.33% 360.00 14.20 360.00 17.09 2.89
Time of Use (1THR.Ptek - - 000% - 18.00 360.00 20.89 360.00 2. 89
Time of Use (101.0-011.Posk - - 0.00% - 12.20 360.00 15.09 360.00 2.89
Total Slagle Point Sappy 85,946 427 2.95%
TUBEWELL- TARIFFD
DI Scarp 100 119 082% - 14.50 - 17.39 - /89

AGRICULTURE
D2 46..1104 Tube-wells 27,605 86 0.60% 20.00 14.00 200.00 16.89 2.89

13-1(6) SCARP and wicultural more than 20 KW - - - - -
Tune of Um (TOU) - Peek 78,208 129 0.89% 200.00 18 00 200.00 20.89 . /89
Time of Use (TOU) -01T Peak 249,971 694 4.80% 200.00 12.20 200.00 15.09 - /89
Total Agriculture 355,884 1,028 7.10%
TEMPORARY
E-1(i) thaidential Supply - 0 0.00% - 18.00 - 20.89 - /89

SUPPLY
TARIFF
E-100Commercial Supply - ' 26 0.18% - 18.00 -- 20.89 2.89

E-2 buludrial Supply 104 0 atm% - 14.50 - 17.39 - 2.89

Public Lighting - 0 - 105 0.72% - 15.00 -
E Residential Colonics-H - 5 0.03% - 15,00 -
17.89
17.89
-
-
2.89
/89
Railway Tnalion - I - 0 0.00%
0 - 15.00 - 17.89 - 2 89
Co-inetinHom Tasiff - - - - - - - -
Taal 2,846,074 14,476 100.00%
•-• • - - mon . here hat. mkt.. IN this minis. The ad determination ir eli0 to be notified by GDP,
FY 2013-14
NEPRA Del Rates (2011-

Projected 13) dated 21-02.2013
Propoeed New Teriff Differema
PARTICULARS Sales Mix
Avg. Load (kW) 5.8.11
(%) Fixed Fixed
(MkWh) V... Cliargem Fixed Var.
Charges (Mln Var. Charges
atones Charges
(Mh Ra) (Min Rs.) Charges
Rs.) (MIA Rix) (Mtn R..) R..)
4 9
Up to 50 Units 10 12 13
7 256 177% 1,024 1,024
For peak had regairement op to 5 kW
01 - 100 Units per month

1,864 12.87% 20,667 26,062 5,393
101400 Unit. per month
2,055 14.19% 28,764 34,712 5.948
it2 301 - 700 Units per month
802 5.54% 13,641 15,964 2,323
Above700 Unita per month
313 2.16% 5,635
P. For peak load requirement ,seceding 5 kW
6,542 906
Time of Use (701.1)- Pesk

5.664 69 0.48% 1,248 1.448 201
Time of the (1301.1)t35 Peak
23,177 319 2.20% 3.989 4,913 924
Total Residential 28,848 5,678 39.22% 74,967 90,664 15,696
For peak lead requirement op to 5 kW

7 425 2.93% 7,642 8.871 1,229
5
For peak load reqviretnent exceeding 5 kW
Regular
53,750 138 095% 258 2,2 )7 258 2,606 - 399
O Tune of Use (TOM- Peak
63,355 101 0,70% 304 1,8 16 304 2,119 - 294
Tune of Ilse iTOU)-017Petik
198,780 458 3.16% 954 5,7 16 954 7,052 - 1,326
Total Commercial 315,1192 1,122 7.75% 1,516 17,4 10 1,516 20,648 3,248
RI
37 90 062% 1,3 /5 - 1.566 -
131 - Tone of Use al Rh-Peek
261
52,583 56 0.39% 1,0 6 - 1,179 - 163
01 - Time of Um (T01)-017 Peak
188,754 284 1.96% 3.5 16 - 4,367 -
112
82I
126,814 349 2.41% 609 4.8 5 609 5,895 -
02 - Time of Use (T011)-Peak
1,010
151.337 164 1.13% 726 2,9 3 726 3,428 -
112 - Time of Ilse (T0U)1)If Park
475
407,716 931 6.43% 1,957
O 11.4 8 1,957 14.142 - 2,694
113 - Time of Ilse (URN-Peak
129.304 284 1.96% 590 5,1 8 590 5,930 -
ELI - Trim, of Ilse (1131.5-(31T Peek
822
847,714 3.222 22.26% 3,866 39,30 5 3,866 48,632 - 9,327
114 -Tune of Ihe (TOU)-Peak
19,254 84 0.54% 83 1,5 $ 83 1,758 - 244
114 'Time of Ilse (T0111-011. Peak
135.887 622 4.30% 587 7,52 4 587 9,324 - 1,800
Tend Industrial 2,059,401 6,085 42.04% 8,418 78, 4 8,418 96,221 - 17,617
CI).) Supply al 400 Voht -up to 5 kW
77 0.00% 1 - 10 - 2
C1(h) Supply at 400 Volt, - exceeding 5kW
7,745 32
E 022% 37 46 1 37 555 - 92
Tune of Use (U)U)-Pak
936 2 0.01% 4 3
Time of Use (T011)-Off Peak
4 42 - 6
Z 2.169 9 0.07% 10
6. 0 11 1 10 146 - 27
C2 Supply at I I kV
E 43,683 244 L 68% 199 3,48 ! 199 4,187 - 705
Time of Use (U)U)-Pak
3,568 17
:4. Time of The (TOIL1)-05 Peak
0.12% 16 30 16 357 - 49
19,719 75 0.52% 90 92 90 1,139 - 217
2 C3 Supply shove I I kV
8,008 48 0.33% 35 68 1
Tune of Use (TOU)-Peak
35 818 - 139
0.00% . - . -
Time of Ilse (11/1/)1M Peak
rn 0.00% . . .
Total Single Point Supply 85,946 427 2.95% 392 6,01 392 7,255 - 1,237
O DI Scarp
100 119 0 82% 1,720 - 2,063 - 343
1.32 Agricultual Tube-wells
27,605 86 0.60% 66 1,207 66 1,456 - 250
0-159 SCARP and agricultural more than 20 KW
24141 Time of Use (f)1.5 Pak

- _ -
0 it Time of the (TM') -Off Peak
78.208 129 0.89% 188 2,317 188 2,690 - 373
249,971 694 4.80% 600 8,469 600 10,478 . 2.010
Total Agricoltare 355,884 1,028 7.10% 854 13,713 854 16,688 - 2,975
a s 0-1(i) Residential Supply
0 0.00% 6 - 7 . 1
E. I(ii)Commercial Supply
26 0.18% 462 - 536 - 74
5-2 Industhol Supply
104 0 0. 00%
1-20
3 - 4 - 1
00
' .
Total Tempontry 104 26 0.18% 471 - 547 -
Public Lighting - 0 76
Cfv Residential Colonies-El
105 0.72% 1,568 - 1,871 303
5 0.93% 68 - 81 -
0 Railway Traction - I
Co.Oenention Tara
0 0.00% 4 5 -
13
I
Total
. . .
2,846,074 14,476 100, 00% 11,180 192,813 11,180 233,979 - 41,166
Lahore Electric Supply Company Limited Annex-7
Revenue Requirement
- 2012-13 2012-13 „ 2013-14
A Power Purchase Price [Mln Rs] 182,198 168,816 175,516

B DM
O&M [Min Rs] 10,386 15,935 17,867
RORB [Mln Rs] 2,071 (15,775) 6,243
Other Income [Mln Rs] (4,594) (4,536) (4,834)
Impact of Disallowed Losses [Mln Rs]
Total DM [Mln Rs] 9,878 (2,153) 21,880
C Revenue Requirement (A+B) [Mln Rs] 192,076 166,663 197,396
D Less/ (Excess) Recovery [Min Rs] 18,341 47,764

E Total Revenue Requirement (C+D) [Mln Rs] 210,417 166,663 245,159
Revenue Requirement (per unit sold)

46'143 •• ..• 20
A Power Purchase Price [Rs/ kWh] 12.125 11.837 12.125

B DM
O&M [Rs/ kWh] 0.691 1.117 1.234
Depreciation [Rs/ kWh] 0.134 0.156 0.180
RORB [Rs/ kWh] 0.138 (1.106) 0.431
Other Income [Rs/ kWh] (0.306) (0.318) (0.334)
Impact of Disallowed Losses [Rs/ kWh] -
Total DM [Rs/ kWh] 0.657 (0.151) 1.511
C Revenue Requirement (A+B) [Rs/ kWh] 12.782 11.686 13.636
D Less/ (Excess) Recovery [Rs/ kWh] 1.221 3.300

E Total Revenue Requirement (C+D) [Rs/ kWh] 14.003 11.686 16.936

Tariff Petition of LESCO For FY 2013-14

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Tariff Petition of LESCO For FY 2013-14

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LAHORE ELECTRIC SUPPLY COMPANY LIMITED

OOFICE OF THE CHIEF EXECUTIVE OFFICER

No.3957/FD/LESCO/CPC/Tariff 2013-14 Dated Jul 04, 2013

The Registrar NEPRA

Subject: PETITION FOR DETERMINATION OF CONSUMER END TARIFF FOR FY

Enclosed Please find:

Chief Execu ve cer

Pay against this Cheque Amount PKR ***749.760.00

ay to the order of NEPRA ISLAMABAD

sued by new Core Banking System

PLEASE DO NOT WRITE BELOW THIS UNE

06 2120630086 L99511:00004 240 L ‘101 000,0

i .1.74 -WIFENS 1-- 1.1r,D I .A110R1,

Amount Commission Withholding Tax • FED Misc. Charges To I

Summary / Checklist for

Name of Company: Lahore Electric Supply Company Ltd.

Rule # Information / Documents Compliance Remarks Tariff

5. Comments of D.G. (Technical), D.G. (Tariff) and Legal Advis r

( I likhar All Khan )

LAHORE ELECTRIC SUPPLY COMPANY LIMITED (LESCO)

22A QUEENS ROAD LAHORE

Tariff Petition FY 2013-14

Tariff Petition for FY 2013-14 Page 1 of 14

THE NATIONAL ELECTRIC POWER REGULATORY AUTHORITY (NEPRA)

PETITION UNDER RULE 3 AND SUB-RULE 7 OF RULE 4 OF NEPRA (TARIFF

LAHORE ELECTRIC SUPPLY COMPANY LIMITED (LESCO)

LAHORE ELECTRIC SUPPLY COMPANY LIMITED (LESCO)

ADDRESS : LESCO Head Office 22A Queens Road Lahore

Tariff Petition for FY 2013-14

1. DETAILS OF THE PETITIONER

1.1 Name And Address:-

Lahore Electric Supply Company Limited

1.2 Petitioner Details:-

1.3 Representatives of LESCO

1. Mr. Muhammad Saleem Chief Executive Officer

2. COMPLIANCE WITH DIRECTIONS

2.1 Installation of TOU Meters.

Tariff Petition for FY 2013-14 Page 3 of 14

2.2 Study of T&D losses to 11KV and below line.

2.3 Submit Auditor's Report with respect to excessive billing.

2.4 To complete the creation of Independent Post Retirement Benefit Fund.

Tariff Petition for FY 2013-14 Page 4 of 14

2.7 Working Capital Requirement.

Description 2010-11 2011-12 2012-2013 Total

3. GROUNDS GIVING RISE TO THE TARIFF PETITIONER'S INTEREST

(i) Generation of adequate revenue through tariff and

4. GROUNDS AND FACTS FORMING THE BASIS OF THIS PETITION

Tariff Petition for FY 2013-14 Page 5 of 14

5. OBJECTIVES OF THE PETITION

i) Enable LESCO to improve service quality and reliability.

6. LESCO'S REVENUE REQUIREMENT

6.1 Power Purchase Price

The detail of each component of the revenue requirement is discussed below:

6.1 Power Purchase Price

TariffPetition for FY 2013-14 Page 6 of 14

6.2 Distribution Margin

Replacement hiring within sanctioned yardstick

Tariff Petition for FY 2013-14 Page 7 of 14

Establishment of New Circle/Divisions/Sub-Divisions

c. Employee's Retirement Benefits: -

Tariff Petition for FY 2013-14

d. Repair & Maintenance:

iii. Return on Rate Base (RORB):