REVENUE & COST OF SALES - DETAILED VARIANCE YTD

Ten Month Ended 31 Ten Month Ended 31

October October Quantity Variance Price Variance
Description Total Variance Remarks
2017
(Rupees '000)
Actual Budgeted Qty ( MWh /MT) Amount Rate per MWh /MT Amount
Turnover- net

FFBL Power
EPP 298,826 495,185 (196,359) (35,651) (213,547) 366 17,188 Variance majorly related to quantity.
Budgeted quanitity dispatched was calculated on 135.8 days whereas actual days plant was
operational during the period was 133 days.
Technical fault in STG I resulted in shortfall in production.

CPP 1,481,049 1,861,079 (380,030) (46,302) (406,532) 160 26,502 Variance majorly related to availability.
Budgeted quanitity dispatched was calculated on 135.8 days whereas actual days plant was
operational during the period was 133 days.
Less MWh available due to Technical fault in STG I.

KE Power
EPP 1,183,759 1,149,702 34,057 3,842 21,782 59 12,275 Price difference due to difference in exchange rate, coal price per metric tonne and inflation rate and
indexation.
Budgeted quanitity dispatched was calculated on 135.8 days whereas actual days plant was
operational during the period was 133 days.

CPP 1,088,439 1,030,068 58,371 4,691 23,829 167 34,542 Price difference due to difference in exchange rate, coal price per metric tonne and inflation rate and
indexation.
Budgeted quanitity dispatched was calculated on 135.8 days whereas actual days plant was
operational during the period was 133 days.

FFBL Steam
EPP 1,002,838 1,132,222 (129,384) (65,169) (98,649) (45) (30,735) Price difference due to difference in exchange rate, coal price per metric tonne and inflation rate and
indexation.
Budgeted quanitity dispatched was calculated on 135.8 days whereas actual days plant was
operational during the period was 133 days.
Didderence also arises due to lower demand by FFBL

CPP 406,994 442,290 (35,296) (91,281) (43,267) 9 7,972 Difference majorly relates to Quantity.
Budgeted quanitity dispatched was calculated on 135.8 days whereas actual days plant was
operational during the period was 133 days.
Total 5,461,906 6,110,546 (648,640)
REVENUE & COST OF SALES - DETAILED VARIANCE MTD

One Month Ended 31 One Month Ended 31

October October Quantity Variance Price Variance Variance related
Description 2017 2017 Total Variance to Jun-17
adjustment
(Rupees '000) (Rupees '000)
Actual Budgeted Qty ( MWh /MT) Amount Rate per MWh /MT Amount
Turnover- net

FFBL Power
EPP 65,704 86,545 (20,841) (2,931) (17,793) (265) (2,994) -
CPP 322,826 316,670 6,156 - - 170 6,061 -
- - - - - - - -
KE Power
EPP 227,381 202,645 24,736 3,780 21,697 81 3,159 -
CPP 212,363 180,486 31,877 3,780 19,354 316 12,360 -
- - - - - - - -
FFBL Steam
EPP 181,124 197,890 (16,766) (2,048) (3,144) (107) (13,625) 1,208
CPP 79,001 75,000 4,001 - - 26 4,013 (18,702)
Total 1,088,399 1,059,237 29,161
National Electric Power Regulatory Authority GRA-59 Standard Templates for Regulatory Accounts

Name of Licensee Year of Report

| 1899

SALE OF ELECTRICITY BY TARIFF SCHEDULE

1. Report below MWH of Electricity sold during the year, Revenue for average number of customers, AVG. KWH per
Customer and avg. Revenue per KWH.
2. The average number of customers should be the number of bills rendered during the year divided by the number of billing
period during the year (12 if all billings are made monthly).
3. Report amount of unbilled revenues as of end of year for each applicable revenue account subheading.

Line No. and title of Tariff MWH Sold Revenue AVG. No. of KWH of Sales per Revenue per
No. Schedule Customers Customer KWH Sold
(a) (b) (c) (d) (e) (f)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
TOTAL - - - - -

File Name: 462225262.xlsx

Print Date: 02/28/2020 Page 3 of 4
National Electric Power Regulatory Authority GRA-60 Standard Templates for Regulatory Accounts

Name of Licensee Year of Report

| 1899

SALES FOR RESALE

1. Report all sales for resale (i.e. sales to purchasers other than ultimate consumers) transacted on a settlement basis other than power exchanges during the year.
2. Enter the name of the purchaser in column (a). Explain in a footnote any ownership interest or affiliation the licensee has with the purchaser.
3. Report in column (c) average monthly non-coincident peak (NCP) capacity and in column (d) the average monthly coincident peak (CP).
4. Report demand charges in column (f), energy charges in column (g) and the total of any other type of charges, including out of period adjustments in column (h). Explain
in a footnote all components of the amount shown in column (h).
Line No. Name of Average Monthly Annual Demand (MW) Megawatt Hours REVENUE
company or Billing Demand Average Monthly Average Monthly Sold Capacity Charges Energy Charges Other Charges Total
Public Authority (MW) NCP Capacity CP Capacity

(a) (b) (c) (d) (e) (f) (g) (h) (i)

1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 - - - - -

File Name: 462225262.xlsx

Print Date: 02/28/2020 Page 4 of 4