TARIFF 2014-19(Draft vs Final)

PRESENTED BY EEMG-COAL DADRI

NORMS OF OPERATIONPARAMETER

EXISTING TARIFF (2009-14)

TARIFF (draft) 2014-19

TARIFF (FINAL) (2009-14)

REMARKS

NAPAF 85.00% 85.00% 85.00% No ChangeINCENTIVE PLF(SG/EX BUS CAP)

No incentive on SG

85.00% 85.00% No Change

GHR - 210 MW

2500 2425 2450 +25 kcal

500 MW

2424 2375 2375 No Change

APC - 210 MW

8.50% 8.50% 8.50% No Change

500 MW

6.00% 6.00% 5.25% -0.75%

Draft FC will be recovered

if annual DC is 85%

FINAL FC will be

recovered if annual DC is more than 85%

Because of coal shortage it is 83 %(reviewed after 3 yrs)

Capacity Charge (Fixed cost) Recovery

EXISTING 09-13 FC will be

recovered if annual DC is 85%

O & M ExpensesDraft tariff

Annual Increment @ 6.4 %

For 2014-15

24.07 lac/ MW (210 MW) (202.19 cr.)

16.32 lac/ MW (500 MW) (160 cr.)

Total 362 cr.

.

Final tariff

Annual Increment @ 6.27 %

For 2014-15

23.9 lac/ MW (210 MW) ()

16.00 lac/ MW (500 MW) ()

Total 358 cr.

Existing

Annual Increment @ 5.7 %

For 2014-15

24.01 lac/ MW (210 MW) (201.98 Cr.)

17.15 lac/ MW (500 MW) (168 cr.)

Total 370 cr.

2014-19 (draft) Financial gain on a/c of

Controllable parameter (HR, SFC & APC) shall be shared between Generating company & Beneficiaries on monthly basis in ratio of 3:1

As per following formulaNet Gain= (ECRn - ECRa)xSG

2014-19 (final)Remains same in final order

Sharing of Financial Gain2009-14

Financial gain on a/c of SFC is shared in the ratio of 50:50 at the end of the year.

Compensation Allowanceremains same in final order

Years Of Operation

EXISTING TARIFF 2009-14

TARIFF (draft) 2014-19

TARIFF (final) 2014-19

0-10 Nil Nil Nil01/11/15 0.15 0.2 0.216-20 0.35 0.5 0.521-25 0.65 1 1

DRAFT AND FINAL

7.5 lakh/MW/Year for 2014-15 with an escalation @ 6.35% every year during the tariff period 2014-19

Instead of R&M may opt for avail of a special allowance remains same

EXISTING

Rs. 6.60 lakh/MW/year in 2014-15

considering escalation @ 5.72% every year during the tariff period 2009-14,

FOR ENERGY CHARGES, CV OF FUEL AS RECEIVED IN FINAL TARIFF .WAS AS FIRED IN DRAFT

DRAFT TARIFF DEFINIATION

FINAL TARIFF DEFINIATION

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Summary

DRAFT TARIFF FINAL TARIFF

IMPACT OF NEW TARIFF Fig. are in Rs CroreFig. are in Rs Crore GAIN/LOSS

TARIFF COMPONENT LOSS(-VE)/PROFITLOSS(-

VE)/PROFITEnergy Charges -83 -80 3Fixed Cost -108 -102 6Comp. Allowance 3 3 0O & M -8 -12 -4Expenses 0Loss due to profit sharing -8 -8 0Loss due to change in tax provision -20 -20 0Net Loss -224 -219 5

Audited profit in 2012-13 829 829 0Profit if new tariff norms are applied 605 610 5Percentage reduction in profit -27 -26 1

thanks