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ANNEXURE “B”

%AGE UFG TREND (WITHOUT GSNB)


(WITH POWER, FERTILIZER & CEMENT)

%age UFG Loss (F.Y 2005-06) %age UFG Loss (F.Y 2006-07)

14%

12%

10% 8.96%
8.51% 8.41% 8.53% 8.33% 8.00%
7.77%
8% 6.71% 6.72% 6.85% 6.96%
6.14%
7.00% 6.82%
6% 6.54% 6.65% 6.55% 6.74% 6.60% 6.59%
5.88% 6.07%
5.73%
5.21%
4%

2%

0%
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June

SNGPL
ANNEXURE “C”

%AGE UFG TREND (WITHOUT GSNB)


(WITHOUT POWER, FERTILIZER & CEMENT)

%age UFG Loss (F.Y 2005-06) %age UFG Loss (F.Y 2006-07)

14% 13.28%
12.78% 13.08%
12.47%
12.09% 12.21% 12.01%
11.44% 11.30% 11.18% 11.55% 11.56% 11.65%
12% 11.40%

11.03% 11.16% 11.12% 10.93% 10.94%


10% 11.13% 10.75%
10.22% 10.88%

8% 8.87%

6%

4%

2%

0%
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June

SNGPL
ANNEXURE “D”

LOAD CURTAILMENT COMPARISON


WINTER MONTHS
(F.Y 2005-
2005-06 & 2006-
2006-07)

December January February


Description
2005 2006 2006 2007 2006 2007

Gas Curtailment
1,702 5,497 2,591 8,992 371 5,378
in MMCF

SNGPL
ANNEXURE “M”

MINIMUM BILLING
ASSESSMENT OF MONETARY LOSS DUE TO MINIMUM BILLING

Winter Months Dec-05 to Feb-06 Summer Months May-06 to July-06

Average No. of Minimum Average No. of Minimum


Bills/month 270,013 Nos. Bills/month 1,036,214 Nos.

% age of tampering cases 40.00% % age of tampering cases 30.00%

No. of tampering cases 108,005 Nos. No. of tampering cases 310,864 Nos.

Average per consumer Average per consumer


consumption 1.5 HM3 consumption 0.5 HM3

Estimated volume Estimated volume


loss/month 575 MMCF loss/month 552 MMCF

Rs. Rs.
Value at cost price/month 92.58 Million Value at cost price/month 88.82 Million

No. of Winter months 4 Nos. No. of Summer months 8 Nos.

Total Financial Impact for Rs. Total Financial Impact for Rs.
winter 370 Million Summer 711 Million

Average Annual Impact = Rs. 1081 (In Million)


SNGPL
ANNEXURE “O”

APPLICATION OF PRESSURE FACTOR TO


DOMESTIC CONSUMERS
Effect on %age UFG due to non application of pressure factor to domestic consumers
Period: F.Y. 2005-
2005-06
The following data depicts that 68% of domestic consumers are utilizing gas above the
permissible limits i.e. 6” W.C. As per gas sales agreement, if these are billed in
accordance with the actual delivery pressure, the %age UFG would decrease by approx.
0.36%.
Total no of Consumers as on June 2006 2.64 Millions
Yearly Gas consumption 99674 MMCF
Average Per consumer Sale/year 38 MCF
Results of Pressure surveys for domestic consumers
22" W.C and
Description Total above. 16-20 " W.C. 12-16 " W.C. 8-12 " W.C. 6" W.C

Results of study (Nos) 30798 925 3239 5793 10906 9935

%age of Total 3.00% 10.52% 18.81% 35.41% 32.26%

Equivalent total consumers (Nos) 2640523 79307 277702 496673 935046 851795

Estimated Un-corrected Consumption (MMCF) 99674 2994 10483 18748 35296 32153

Pressure factor 1.059 1.044 1.034 1.024 -

Corrected Consumption (MMCF) 69656 3169 10943 19388 36156 -

Less: Under Billed (MMCF) 2135 175 460 640 860 -

Total Gas available for sale in F.Y 2005-06 (MMCF) 613829

Total Loss for F.Y 2005-06 (MMCF) 40441

% age UFG 6.59%


SNGPL Under Billed Volume (MMCF) 2187

Value in Rs. Million at cost price 375

Loss after adjustment of Under billed volume 38254

Resultant Adjusted % age UFG 6.23%

% age impact on UFG 0.36%


ANNEXURE “I”

TEXAS GAS COMPANIES


UFG

SNGPL

Reference: www.rrc.state.tx.us/divisions/gs/2002ar/tabl2.pdf -
ANNEXURE “I”

TEXAS GAS COMPANIES


UFG

SNGPL

Reference: www.rrc.state.tx.us/divisions/gs/2002ar/tabl2.pdf -
ANNEXURE “II”

NEW HAMPSHIRE GAS COMPANY

Page 4 DG 06-138
1. Unaccounted-for Gas Losses
Mr. Grande testified that NHGC had filed a plan of action with Staff, and
implemented the proposed plan, to address the high percentage of
unaccounted-for gas on the NHGC system. The plan includes the following
steps: (1) prioritize and actively repair leaks; (2) lower the distribution system
pressure during the summer; (3) test and change out approximately 35 percent
of its largest gas meters, and (4) change the customer billing cycle to ensure
the largest meters are read early in the cycle. While all the steps have yet to be
completed, the percentage of unaccounted-for gas has dropped from 7.05
percent in the prior year to 6.44 percent for the current year. Mr. Grande
testified that additional steps are being implemented, such as installing a state-
of-the-art computer system at the gas plant to provide more accurate
vaporization readings and using a more accurate meter type in the large meter
replacement program. Mr. Grande stated that 65 of the approximately 300
commercial and industrial meters have been replaced under the large meter
replacement program. NHGC expects to replace an addition 30 commercial and
industrial meters before the end of 2006.

SNGPL
ANNEXURE “III”

SNGPL
ANNEXURE “IV”

SECTOR WISE GAS SALES AS ON MARCH

Gas Sale As On March, 2006


CEMENT, 6,310 , 1.5%
FERTILIZER, 33,635 , 7.8% GENERAL INDUSTRIAL,
142,544 , 33.3%

POWER, 138,735 , 32.4%

COMMERCIAL, 15,579 , 3.6%

S.DOMESTIC, 9,509 , 2.2%


DOMESTIC, 82,182 , 19.2%
Gas Sale As On March, 2007

CEMENT, 6,638 , 1.5%


FERTILIZER, 31,288 , 7.3% GENERAL INDUSTRIAL,
167,730 , 39.1%

POWER, 103,209 , 24.1%

S.DOMESTIC, 10,030 , 2.3%


COMMERCIAL, 16,587 , 3.9%
DOMESTIC, 93,192 , 21.7%
SNGPL

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