Gepco Presentation

GEPCO
2nd WORKSHOP ON
POWER SECTOR REFORMS
November 11 & 12, 2010
1
ROUSCH P/H
500KV GRIDS & TRANSMISSION

LINES
500KV G/S
SH:
MULTAN
MOHAMMADI
MULTAN
500KV G/S
M/GARH
GATTI
500KV G/S
PESHAWAR
LAHORE
(SHEIKHUPRA)
TARBELA
P/HOUSE
500KV G/S
NEW
GHAKHAR
(NOKHAR)
500KV G/S
RAWAT
GHAZI
BROTHA
P/HOUSE
GEPCO NTDC SOURCES

220KV CIRCUITS
REWAT-2
500KV GSS
GHAKHAR(NOKHAR)
03 No. 600MVA,
500/220KV POWER T/Fs
HAFIZABAD
LAHORE (Shp)
HAFIZABAD
LAHORE (Shp)
SHAHEENABAD-1
SHAHEENABAD-2
03 No. 160MVA (EACH)

MANGLA
RAWAT
132KV GSS
FATEHPUR
AROOP-1
AROOP-2
FUTURE
500KV CIRCUITS
REWAT-1
MANGLA
132KV CIRCUITS
Q.D. SINGH
MANGLA
GHAKHAR
MANGLA
MANGLA
MANGLA
220KV GSS GHAKHAR

04 No. 160MVA,
GUJRAT-1
GRW CANTT
AWAN CHOWK GRW
220KV
CIRCUITS
132KV GSS
220KV GSS
SAHUWALA(SIALKOT)
03 No. 160MVA,
132KV GSS
132KV CIRCUITS
132KV GSS
DASKA IND.
WAZIRABAD
MANGLA
220KV CIRCUITS
MANGLA
MANGLA
THERI SANSI
RAVI
RAVI
GATT-1
GATT-1
220KV GSS K.S KAKU

03 No. 160MVA,
KAMOKI
NEW SIALKOT
GHUINKI
KOLI LOHARAN
BADHOMALHI
VIA NARANG
KOLI LOHARAN
SAMBRIAL
P/ROAD SIALKOT
BAND ROAD
Note: 225 MW HUBCO (Narowal) Power House is expected in circuit during Nov-2010 to Mar-2011.
It will give relief to 220KV Sahuwala & 220KV Kala Shah Kaku G/Stations.
425 MW Nandipur Power House is expected circuit during Dec-2010 to Mar-2011.
It will give relief to 220KV Ghakhar G/Station
Hence there will be no constraint on 220/132 KV system in GEPCO.
GEPCO
SECONDARY TRANSMISSION AND
DISTRIBUTION SYSTEM
As on
30-09-2010
Grid Stations
Total
500/220/132/11KV Grid
220/132/11KV Grids
132/11 KV Grids
66/11 KV Grids
Power Transformers
01 No
02 Nos
41 Nos
08 Nos
52 Nos
*124
(2870 MVA)
* 4 No P.T/Fs 132/66 KV not included
Secondary Transmission Lines

132 KV Lines (Circuit Wise)
66 KV Lines (Circuit Wise)
Total
1669 KM
335 KM
2004 KM
Distribution Lines
11 KV or HT Feeders
Length of HT Lines
Length of LT Lines
Distribution Transformers
625 Nos
19870 KM
16801 KM
48799 Nos
(3027 MVA)
GEPCO FIELD FORMATIONS

Sr.
No.
Formation
Circle
Division
SubDivision
Total
G.S.C
G.S.O
16
20
Project Construction
13
Operation
23
113
140
Computer Center
Technical Services (M&T)
Civil Works
R.Os
23
23
08 Nos.
Field Stores
Regional/ Field Store
Total
1 No.
Regional
Store
225
10
Officers
Sanctioned-399/Actual-303
11
Officials
Sanctioned-15,921/Actual-13,400
GEPCO
CUSTOMER PROFILE ENDING 09/2010.
Category
Number of
Customers
%
Customers
%
Consumption
%
Revenue
Domestic
2,116,104
85.5
63.0
54.8
Commercial
272,744
11.0
6.4
11.3
Industrial
50,538
2.0
20.6
24.8
Bulk
132
0.005
3.6
3.5
T/Wells
34,891
1.4
6.3
5.5
Others
469
0.02
0.1
0.1
Total
2,474,878
100
100
100
COMPANY STATISTICS & PROJECTIONS

FY 08*
FY 09*
FY 12
FY 13
2,282,084
2,356,305
2,662,695
2,773,463
Peak
1,590
1,749
1,813
1,885
1,960
2,040
U. Purchased, (GWh)
6,839
6,695
6,987
7,565
8,325
9,160
U. Sold (Gwh)
6,077
5,957
6,220
6,734
7,407
8,148
Losses, %
11.14
11.03
10.98
11.00
11.00
11.00
Collection Ratio1, %
98.40
98.50
98.61
99.00
99.00
99.00
AT&C Efficiency
87.44
87.64
87.78
88.11
88.11
88.11
SAIFI 11 KV
- 400/230V
19.26
20.39
17.09
17.31
16.61
16.84
15.00
15.00
14.00
14.00
13.00
13.00
SAIDI 11 KV
- 400/230V
18.41
16.30
16.71
19.40
15.90
18.89
15.00
16.00
14.00
15.00
13.00
13.00
Consumers, No.
Computed
Load, MW
FY 10*
FY 11
2,454,254 2,556,351
GEPCO
PROGRESSIVE DISTRIBUTION LINE LOSSES
JUL 2010-SEP 2010 VS JUL 2009-SEP 2009
(11 KV & below system)
Units (Millions)
Received
Billed
Lost
%
Loss
Jul-10 to Sep-10
2287.40
1998.46
288.94
12.63
Jul-09 to Sep-09
2229.99
1929.21
300.78
13.49
Period
%
Inc/
Dec
-0.86
OVERALL COMPANY LOSSES

(132 KV & below system)
Units (Millions)
Received
Billed
Lost
%
Loss
Jul-10 to Sep-10
2331.93
1998.46
333.47
14.30
Jul-09 to Sep-09
2251.66
1929.21
322.45
14.32
Period
%
Inc/
Dec
-0.02
9
GEPCO
ANALYSIS OF PROGRESSIVE BILLING AND COLLECTION
JUL 2010-SEP 2010 VS JUL 2009-SEP 2009
(Rs.in Million)
Billing
%Collection of
Billing
Collection
Period
Govt.
Pvt.
Total
Govt.
Pvt.
Total
Govt.
Pvt.
Total
Jul-10 to Sep-10
873
17,616 18,489
492
16,828 17,320 56.4
95.5
93.7
Jul-09 to Sep-09
646
12,448 13,094
453
11,185 11,638 70.2
89.9
88.9
Rs.M
227
5,168
5,395
39
5,643
5,682
35
42
41
50
49
Inc. with
Prev. Year
10
KPI Performance
Description
Target
Jul-Sep 2010
Actual
Jul-Sep 2010
Weighted score
Operational & commercial

(40%)
Line losses
14.30
14.30
7.50
Collection ratio
89-00
93.70
15.00
Transformer failure ratio
0-009
0.008
2.00
Line failure rate below 20 min
0-420
0.478
0.50
Line failure rate above 20 min
0.150
0.183
0.00
Defective meters as % of total
0.120
0.00
4.00
29.00
Financial (20%)
Cash in transit (monthly avg.)
Mn
Rs
250
416
0.00
O&M expenses Rs./Kwh
Rs
0.503
0.453
8.00
8.00
KPI Performance
Description
Target
Jul-Sep 2010
Actual
Jul-Sep 2010
Weighted
score
Capital expenditure (15%)

Capitalization A-90 form
Mn Rs
300
682
5.00
Secondary transmission grids
Mn Rs
196
51
0.00
Distribution of power
Mn Rs
75
21
0.00
Energy loss reduction
Mn Rs
75
27
0.00
Rural electrification
Mn Rs
0.00
5.00
Customer relation management

(5)%
New connections
No
21,233
20,792
0.75
Customer faciliation
90.00
90.00
1.00
Supply complaint resolution
88.00
88.00
1.00
Billing complaint resolution
8900
89.00
2.00
4.75
KPI Performance
Description
Target
Jul-Sep 2010
Actual
Jul-Sep 2010
Weighted
score
Human resource management

(10%)
Officers strength Occupancy
80.00
75.00
1.00
Staff strength Occupancy
80.00
85.00
2.00
Resolution of disciplinary cases
16.00
25.00
1.00
Settlement of audit paras
11.00
12.00
1.00
Officers training
2.00
1.00
0.00
1.00
3.00
2.00
Staff training
7.00
Employees safety (10%)
No of accidents fatal
No
4.00
0.00
No of accidents non fatal
No
1.00
4.00
4.00
TOTAL
57.75
FUTURE WORK PLAN

A. UNDER ADB LOAN
Sr.
No.
Name Of Grid
Type
Proposed
Capacity
(MVA)
Completion
Schedule
80
2011-12
80
2011-12
80
2012-13
80
2012-13
52
Completed in
2010-11
52
2012-13
52
2012-13
NEW GRID STATIONS

1
Sheranwala Bagh (Gujranwala)
New Daska
Gohad Pur (Sialkot)
Khiali Bye-Pass (Gujranwala)
GIS
AIS
CONVERSION
5
Fateh Pur
Kolo Tarar
Jalal Pur Nau
AIS
B. UNDER KOREAN LOAN (EXIM BANK)

NEW GRID STATIONS
1
Old Power House Sialkot
GIS
78
2012-13
Chianwali
78
2012-13
G.T. Road Gujrat
78
2012-13
Hafizabad-2
78
2012-13
Pindi Bhattian
78
2012-13
Phalia
52
2012-13
Awan Sharif
52
2012-13
AIS
14
Achievements & Corporate Goals

Activity
Past Achievements
Future Goals/Objectives
Customer service centers
141
150
Complaint resolution
87%
90%
0.29%
0.20%
18.262 Mwh / Rs. 135 Mn
20 Mwh / Rs. 140 Mn
98.61%
99.00%
6/15
0/0
10% / 14%
25% / 25%
Rs. 266.50 Mn
Rs. 200.00 Mn
Implementation of ERP
including customer care
and billing solutions
Defective meter as % of
total
Theft detection
Recovery
Employee safety fatal/non
fatal
Training officers/staff
Improvement in cash cycle
Cash in transit monthly
average
15
Financial Summary
FY 08*
FY 09*
Unit Summary, Rs/kWh

PPP Unadjusted
3.59
5.82
PPP Adjusted
4.06
6.52
Distribution Margin
0.63
0.67
Prior Period Adj.
0.86
Total
4.69
8.05
Actual Revenue
4.80
7.44
Variance, Rs/kWh
0.11
(0.61)
Income Statement Summary, Rs Million
Sales Revenue
+ GOP Subsidy
- PPP
- Operating Expenses
+ Non-operating Inc.
- Fin. & other Exp.
= EBT
-Taxes
= Net Income
* Actuals
FY 10*
FY 11
FY 12
FY13
7.18
8.02
0.73
0.80
9.55
9.25
(0.30)
6.75
7.59
0.91
0.43
8.93
8.93
-
6.75
7.59
0.91
8.50
8.50
-
6.75
7.59
0.91
8.50
8.50
-
25,986
3,204
30,326
13,976
40,075
17,432
47,600
12,535
62,960
-
69,258
-
(32,247)
(3,521)
1,272
(1,076)
(6,382)
42
(6,340)
(40,264)
(4,236)
1,474
(300)
975
(541)
434
(50,152)
(4,873)
1,476
(335)
3,623
523
4,146
(51,100)
(5,526)
1,445
(80)
4,874
4,874
(56,195)
(6,080)
1,590
(150)
2,125
2,125
(61,830)
(6,688)
1,750
(405)
2,085
2,085
17

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GEPCO

500KV GRIDS & TRANSMISSION

GEPCO NTDC SOURCES

03 No. 160MVA (EACH)

220KV GSS GHAKHAR

220KV GSS K.S KAKU

* 4 No P.T/Fs 132/66 KV not included

Secondary Transmission Lines

GEPCO FIELD FORMATIONS

Technical Services (M&T)

Regional/ Field Store

COMPANY STATISTICS & PROJECTIONS

OVERALL COMPANY LOSSES

16,828 17,320 56.4

11,185 11,638 70.2

Operational & commercial

Transformer failure ratio

Line failure rate below 20 min

Line failure rate above 20 min

Defective meters as % of total

O&M expenses Rs./Kwh

Capital expenditure (15%)

Secondary transmission grids

Energy loss reduction

Customer relation management

Supply complaint resolution

Billing complaint resolution

Human resource management

Staff strength Occupancy

Resolution of disciplinary cases

Settlement of audit paras

No of accidents non fatal

FUTURE WORK PLAN

NEW GRID STATIONS

Sheranwala Bagh (Gujranwala)

Gohad Pur (Sialkot)

Khiali Bye-Pass (Gujranwala)

Jalal Pur Nau

B. UNDER KOREAN LOAN (EXIM BANK)

Old Power House Sialkot

G.T. Road Gujrat

Achievements & Corporate Goals

Customer service centers

18.262 Mwh / Rs. 135 Mn

20 Mwh / Rs. 140 Mn

Unit Summary, Rs/kWh

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