TO BE PUBLISHED IN THE GAZETTE OF PAKISTAN

EXTRA ORDINARY, PART-I

National Electric Power Regulatory Authority

NOTIFICATION

4n8w4 ,/7
7
Islamabad, the day of February, 2023

S.R.O. (1)/2023.- In pursuance of Proviso (ii) to Sub-Section 7 of Section 31 of the

Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 (XL of
1997), NEPRA hereby notifies decision aiongwith Category-wise rates of quarterly adjustments
for the 1St Quarter of FY 2022-23 of X\VDISCOs. The category wise component of the allowed
quarterly adjustment of each XWDISCO alongwith the uniform rate is attached as Annex-A. The
complete Decision of the Authority in the matter of Requests filed by XWDISCOs for Periodic
Adjustment in Tariff for the Quarter of FY 2022-23 already intimated to the Ministry of Energy
(Power Division) on January 17, 2023, is notified for recovery in two (02) months period
i.e. February and March 2023.

2. While effecting the Decision, the concerned entities including Central Power Purchasing
Agency Guarantee Limited (CPPAGL) shall keep in view and strictly comply with the orders of
the courts notwithstanding this Decision.

/4
[Case No. NEPRA/TRF-100]

(Engr. Mazhar Iqba1 Riijha)

Registrar
 Decision cf the AthorivLo L:e maOter cfreress Died 'v.i(WDISCOs
regarding periQdic a4/UsC112e12 In O2e Taflif

DECISION OF THE AUTHORITY IN THE MATThR OF REQUESTS FILED BY XWDISCOs FOR

PERIODIC P USTINT IN TARIFF FOR THE 1'° QUAR'LER OF FY 2022-23

The Federal Government, flied Motion dated January 21, 2021, under Section 7, 31(4) and 31(7)
of tite NEPRA Act 1997 read with Rule 17 of the NEPRA (Tariff Standards arid Procedure) Rules,
1998 for recommendation of uniform consrner end tariff at national level, which was decided
by the Authority on February 12, 2021. The uniform rar(f so determined by the Authority was
notified by the Federal Government vide SRO.182(I)/2021 to SRO.191(I)/2021 dated February
12, 2021, to be effective from Februar 12, 2021 till July 24, 2022.

XWDISCOs subseauently under MYT regime filed petitions for determination of Tariff for the
FY 2020-21 to FY 2024-25, and XWDISCOs i.e. IESCO, FESCO & LESCO already awarded MYT
tariff also filed their adjustruent/iridexation request as per the mechanism prescribed in their
MYT determinations for the Fl 2020-2 1 & Fl 202 1-22. The Authority accordingly decided the
petitions/Adjustment & indexation requests of XW'DiSCOs, along-with upfront indexation of El
2022-23, and intimated the same to Federal Government for notif cation.

Th.e Federal Government, against the aforementioned determinations/decisions, filed a motion

dated July 05, 2022, under Section 7 and 31 of the NEPPA Act 1997 read with Rule 17 of the
NEPPA (Tariff Standards and Procedure) Rules, 1998 for recommendation of uni.forni consumer
end tariff at national level, which was decided 'by the Authority on July 22, 2022. The uniform
tariff so determined by the Authority was notified by the Federal Government vide SRO. 1165
to 1175 dated July 25, 2022, to be effective from July 25, 2022.

4. XWDISCOs, in line with the prescribed quarterly adjustment mechanism, have flied thetr
adjustment requests on account of variation in PPP, including impact of T&D losses etc., for the
quarter of the Fl 2022-23 i.e. from July to September 2022, including addendums, as
su rriarize d below;

Desc::o:ion 83800 GEPCC j HESCO IESCO asscc MEPCO PESCO QESCO 83800 TESCO

Caoci:v C1oare - '.. -...2 QC -- _,,, -- - -

37 209 it 8. 570 303 '... .to =

IJoSO S0viof 854 i,646 ,4881 68 308, i80 293= ,0711

iopac: c:1&OD i.osses 733 -° -9 -S I 7- -- 300 --

irorac: of ISP Sales (660)1 1342 2.4241 .264) j 346/ - 4.28.,

I 0cC! 0 101 10.637 2,l29 3,663 905 1,282 43.33:

3. Although, the proposed quarterly adjustments are formula based and as per the already
prescribed mechanism but the impact of auy soJ af)utmcnu hat to be mado part of the
consumer end tariff, hence, the Authority, in order to provide an opportunity of hearing to all
the concerned and meet the ends of natural justice, decided to conduct a hearing on the issue.

6. Hearing in matter was scheduled on November 15, 2022, for which advertisement was published
in newspapers on November 02, z022 and separate notrces were also sent to the stakeholaers for
age 1 ci 6
!..r\\d-
 Decjoon of the 4uthcnry i-i the marrer of i-eauests £'ed byY.WDiSCOs
regardI.ngpenodIc .sdjLzsunenrth the Tanff

inviting comments from the interested! affected parties. Salient features of the proposed
adjustments along-with adjustment requests of all DISCOs were uploaded on NEPPAs Webstte
for information of all concerned. Heating was held as per the Schedule on 15.11.2022, which was
attended by the Ministry of Energy, Power Division (MoE, PD). XWDISCOs, CPPA-G, and other
stakeholders including General public and media.

7. In order to work out the instant quarterly adjustments of XWDISCOs, the Authority has obtalned
details of actual Power Purchase cost billed by CPPA-G to DISCOs for the relevant period.
CPPA-G provided the information for the l quarter of the Fl 2022-23 i.e. July to September
2022, and also certified that;
a. 2002 Power Policy Plants
i. Invoices of all Capacity Purchase have been processed in accordance i:h races, Terms &
Conditions as determined by NEPRA. Payments related to periodical adjustments are also
made as per decision of NEPFA.
ii. The above statement is true, based on facts and from verifiable documentary evidences. In
case of any deviaon/vatiation observed if not rectified at later stage, CPPA-G will be
responsible for the consequences arising out of any misstatement under NEPPk Act.
b. 1994 Power Policy Plants

i. Invoices of all Capacity Purchase have been made strictly in accordance with the rates,
terms & conditions as stipulated in the respective Power Purchase Agreement.
ii. All payments to IPPs are being made after observing i formalities provided in the
respective Power Purchase Agreement.
lii. The above statement is true, based on facts and from verif able documentary evidences. ifl
case of any deviatiorJvariation observed if not rectified at later stage, CPPA-G will be
responsible for the consequences arising out of any misstatement under N.EPBA Act and
its Rules & Regulations.

8. Accordingly for the Durpose of deter.3acion of qua'riv adiustmerit For the 1' quarter of rY
2022 2.3 r}.= nfo —a on s_orut cc o CP?A-C along-vc'c' ce cr o e' a CP7i C L
reen reuea upon. The piant wise cecau ot capacity dilarges anc ututzat:Cn motors icr tre
July to September 2022, as provided by CPPA-G is attached as Annex-B with cite instant dectsicn.
In case of any variation, error, omission or misstatement found out at a later stage, CPPA-G shall
be responsible and the same would adjusted in the subsequent quarterly adjustments.

The A_ itor'- oose-ed J'a vde L5 dec,sio adred Dece'ber 0 2020 vvie apnrocrig me
Motion filed by the Ministry of Energy (Power Division) with respect to recoendaticns Ci
Support Package for Additional Consumption and Abolishment of Time of Use Tariff Scheme for
Industrial Ccnsumers of X\VDTSCOc, wherehy a rate of Rs.12.96fkWh was allowed for Bl, B2,
B3 and B4 consumers w.e.f. 1st November 2021 to 3i October 2023. it was decided that;
Lu future Lu order to streamline its approach vvrrh the prop osa the Authcriiyhas decided to
modify irs ca]cularons methodologJy for subsequent periodic adjustments.

Page 2 of 6

2
 Decirion of the Auchonrvh-i the mer:er ofreauesrs filed by .IVDiSCOs
regardthgpenodic adjusti2enr in Lt2e Terhg

Ala Quarterly adjustments would be passed on to B .82 B3 and .84 thdusrnlal consumers to the
extent ofin crem enral sales tiLl con rmuati or of the instant package, as the capaciiy charges would
be actualized from the preaous level of corresponding months sales"

10. Similarly the Authori vide its decision dated November 03, 2021, regarding Motion filed by
the Federal Government with respect to Winter Incenrve Package for Electricity Consumers on
Incremental Consumption of XWDISCOs & K-Electric has also decided as under;
?la quarterly adjustments would be applicable on incremental consumption.

11. In view of the above, submissions of CPPA-G and earlier decisions of the Authority, the
Authority has decided to work out the quarterly adjustment based on net units, i.e. units
purchased for Industrial incremental sales have not been included while working out the
quarterly adjustments. The units netted off on account of incremental sales have been provided
by CPPA-G. Accordingly, the cost recovered on such incremental units, over and above the Fuel
cost i.e. (Rs.12.96 less Reference Fuel Cost for each month) has been adjusted from the quarterly
adjustments worked out based on net units. Resultantly, the Prior Year Adjustment (PYA) as
well as sales mix for the period would be worked out based on net units i.e. excluding units
purchased for Industrial incremental sales. Thus, no further adjustment would be allowed for
such units purchased.

12. CP?A-G, in the costs billed to DISCOs for the 1 quarter of the FY 2022-23, has included legal
charges of Rs.4.21 million as part of capacity charges. CPPA-G also vide letter dazed 07.11.2022,
requested to allow Rs.545.55 million on account of Legal charges disallowed by the Authority in
previous quarterly adjustments as detailed below;

Period Disallowed Amount (in million) Status

F' 2019-20 2 Quarter to 455.11 DisaHowed

Er' 2020-21 4 Quarter
52.32 Disaiowed IC-)
P12021-22 1 Quarter 1, HP.A
P1 2021-22 (rd Quarter 5.56 Dsadcwed AUTl4ORTY I
33.10 Disallowed \

Fl 2021-22 (4 Quarter (0.534) Disa owed

545.55 Disallowed
Total

13. CPPA-G submitted that it is engaged in Local & International legal proceedings in its capacity as
agent of DISCOs, the litigation charges incurted by CPPA-G on behalf of DISCOs are passed on
to DISCOs in accordance with the Article III of Power Procurement Agency Agreement (PP)
heeen CPPA-G and DISCOs dated June 03, 2015.

Here it is pertinent to mention that the Authority in the determinations of C?PA-G Market
Operation fee obsened that CPPA-G reflects the costs incurred on account of legal / litigation
charges in the capacity costs billed to DiSCOs. In view thereof, CPPA-G was directed to include
the said cost in its market operation fees and got it approved from the AuthoriLy.

Page 3 of 6
 1_S .. Deciso'on ofth 4uthon'ro'Lo therc:erQfreaues[sfuiedhvrtt'iDiSCOs
regarth'iig periodic adjusrmentin the Teniff

15. The Authority, in consistency with its earlier decision in the matter, has decided not to include
the amount of legal charges requested for the 15t Quarter amounting to Rs.4.2 million and also
the amount of Rs.545.55 million requested for the previous quarters on the same account, while
working out the instant quarterly adjustments.

16. It is also noted that CPPA-G in its data has included amount of Rs.262 million on account of
capacin,' charges of KAPCO. The Authority noted that PCO's PPA was amended by CPPA-G,
wherein it has been agreed that plant will be operated without payment of capacity charges from
July2021 onward and onlv energy charges would be paid. Upon inquiry from CPPA-G regarding
inclusion of capacity charges of Rs.262 miliion of }CPCO, it has been submitted that claimed
cost is on account of trueing up of costs pertaining to previous periods as per the FPA. CPPA-G,
although provided some detail in this regard, however, the Authority has decided to
provisionally not consider the claimed amount of KAPCO and would consider it in the
subsequent quarterly adjustments, once the same is verifed. Accordingly the amount of Rs.262
million has been deducted from the claim of XWDiSCOs.

17. In light of above discussion, information submitted by CPPA-G and adjustment requests filed by
XWDISCOs. the Authorir has decided to restrict the amount of quarterly adjustment for the 1
Quarter of Fl 2022-23, as requested by XWDISCOs on account of variation in Capacity charges,
Variable O&M, Use of System Charges and Market Operator Fee. However, regarding FcA
impact on T&D losses, since the Authority's decision in the matter of monthly FCA for
September 2022 was not finalized till the submissions of quarterly adjustment requests by
DISCOs, therefore, the same has been worked out based the approved mantiU' FCAs. Similarly,
for working out the impact of recovery of fixed cost on incremental sales, the data of incremental
units as provided oy CPFA-G has been constdere, as few of the DibCOs oia not provide tfle
required information in their adjustment requests.

18. Based on the discussion made in the above paragraphs and atier considering the aforementioned
adjustments, the Authority has determined a positive adjustment of Rs.41,938 million on account
of variation iii Capacity charges, Variable O&M. additional recovery on Incrhmental sales, Use
of System Charges, Market Operator Fee and FCA impact on T&D losses for the U' quarter of Ii
2022-23 as sho\ hereunder;
e 0o, Q 01

esraca ü ca Lasses Ks. 24Lv 4S5 1,2K, K,, 3,554 3,573 437 395 35' "5 ".258
:5-s 5:8 2cc :s 325 :- "2 31 92

Ks. 2Cr. -,55 i.945 504 1H1 1,455 458 542 525 150 7.0'S
Rrcc'.er. H 79? a,; (nc,enerra, ?,ja '347' '574' (254 845 1.21,

Over H 0580 9.535 SOy 5.542 54.550 2.299 0012 3.554 929 .548 42125

"a- K_-SOC Charges Ks 954 ' 54.70 54.50 34.54 45.59 3030 :3:7 Cr57 9.59 s.99 :50:
2.35 2.-IS 0.55 '2.78 2.50 0,31 009 305 0.101' 401'

(Over,, Recovery err of ,,iry

Ks. MIS 2,557 8,475 8,308 5,245 10,844 999 3,548 517 0250
K_K1'CO &Lega,cr'.rges

19. Here it is pertirent to mention that Ministry of Energy during the heating and also vide letter
28.11.2022, requested to apply the 1st quarterly adjustment of Fl 2022-23 in a period of owo
months i.e. February and March 2023, without changing the consumer rates. The Ministry

Page 4 of 6

NEPA
AUTHORTY J7f
4- o

\
 Decision f the Authorityth the matte: ofrequests filed &vX'vVDISCOs
regarding pen'odic adjusanent ho the Tarh°T

submitted that quarterly adjustment for the 1° quarter of FY 2022-23 is expected to be recovered
from Dec. 2022 to Feb. 2023 at Rs.2.45/kW'h. However, quarterly adjustment for the 4 quarter
of Fl 2021-22 is in filed and end in Jan. 2023, therefore, the Authority may consider to
will

continue the same for Feb. and Mar. 2023 (twa months) without changing consumer rates. This
would help recover the impact of quarterly tariff adjustment for the quarter of F'Y 2022-23
without any increase in consumer end rates.

20. The Authority has considered the request of the Ministry of Energy. The Authority noted that
quarterly adjustments should be recovered in a period of three months, in order to ensure timely
recovery of the 11owed cost, however, since the Ministry itself has requested to allow recovery
of the l° Quarterly adjustment in a period of two (02) months from the consumers without
changing the consumer rates, the Authority has decided to accept the request of the MoE. This
is being done in the interest of the consumer as the detemilned lrt Quarterly adjustment will
only replace the eodsting appllcable Quarterly adjustment rates and there be no additional will

burden on the consumers.

21. Here it is pertinent to mention that as per earlier practice, and the fact that the adjustment is
being made in the already notified Uniform tariff, the Authority beside determination of DISCO
wise rate of quarterly adjustment, also determines a uniform rate for the quarterly adjustments
to be charged from the consumers. However, keeping in view the aforementioned request of the
MoE. to maintain the ed.sting notified rates of the applicable quarterly adjustment, the Authority
has only determined the DISCO wise rate for the l quarterly adjustments cf Fl 2022-23, as
mentioned below;

8i0W .ePtoffsco1; CL o '-30EsCO .Q •. ''''

0214 rn000: of T&D Loss 485 1,394 379 744 1419 1677 437 398 357 79 7,269
9'. 0CM 184 518 209 283 305 245 72 31 92 22 1.911
9,359 7,352 4,242 4.511 7.725 44 432 0521 269 ,11611 29.732
R.Min 458 546 854 1,017 1,486 466 163 536 180
93 H
— 6 6 46 4

Tora. Under COver Recovery Cs. Mm 2.680 8.036 5.337 9.286 21.556 2,089 1.012 3,528 825 1.368 42.206

R,Mir, 21.77 99.21 28.53 3C22 45.59 39.31 :3.91 1187 9.21 5.99:F

Rs.M10 2.637 8,476 3,268 5,243 11,514 ,15, 995 3.521 3:1 :,:s: 41,929
121.910 & ,ea. craree,

Frojeo:ed Sales for 1 oar1ss :oistheg ,

lIfe lbs roes' GWS 1249 3.266 i.3C 1447 2.2091,640 565 855 354 349

mP.s.kWC 1,9' 2.76 4.26 3.26 4.80 1.23 117 4.09 2.31 262

22. Here it is pertinent to mention that the Authority is cognizant of the fact that by maintaining
the enistina rates for recovery of the 1° quarterly adjustment in a period of two months i.e.
teoruary and March 2023, may resmt in under/over recovery or the octenrunec amount,
therefore, any such under/over recovery would be accounted for in the subsequent tariff
decisions cf3VD1SCOs.

23. In view thereof, the Authority hereby allows the positive quarterly adjustments of Rs.41,939
mi]iion pertaining to the l' quarter of the Fl 2022-23, to be recovered from the consumers in a
period of 02 months i.e. February and March 2023, as per the category wise rates mentioned in
the SoT attached herewith as Armex-A.
3 Page 5 of 6
rt

(s" EPA "

\LTTKO R2TY
1
 Deczllon c/the AuthorhTL the matter ofreques filed hyXit DISCOs
regm-d.thgpe.riodic adjustment Li the Tan/I

24. Here it is pertinent to mention that no Qiarteriy adjustments would be passed on to El, B2, B3
and ir anaustnai consm-ners to tne extent or mcrementai sares tin continuation or inc pacKage,
m L.ne with the Authontv's decision dated 01.12.2020.
25. The instant decision along-with attached Annexures, is indmated to the Federal Government,
prior to its notification in the official Gazette as per Section 31(7) of the NEPRA Act.
AUThORITY

44w'
i4.
Mathar Niaz Rana (nsc) Rafique Ahmed Shaikh
Member Member

Engr. Maqsoonwar Khan Tausef H. Pa

Member Chairma

Page 6 ci 6

6 of
 An nex-A

DISCO ooiise and National Average Uthfom 1st Qaeriy Adjsent of FY 2022-23 rates baseo on Iwo Month Saies as
recuested by MOE
Uniform Na::cnai
Average Jetermied
IESCO FSCO 085CC 3135CC GEPCO 53800 :-OESCO SE?CC QESCO TESCO tarli€ isa Qvaroer.v
ASSosur f toe RY
Descomuon

0 amabe Variable Variable Variable Variable Variabie ae Variable Variable Variable

Variable harges
Charges Charges Charges Charges Charges Charges h
RSJ3WO.
Rs.6cWh RsJkWn Re/kWh Cs/kWh 0 lu/kWh Ra./kWli

Roil den::ai
or peak oar 020uirernent less manE
07 tO DO nita - Lime bile

01-l0CUnUs 097 3.25 2.76 4.30 4.05 1.25 1.77 001 425 3.33 :4874
101-203 Units 097 2.26 2.76 4.50 4.36 1.23 1.77 2.31 4.09 3.52 04474
2-13300:0 1.77 3.26 2.75 4.52 4.36 1,25 1.7° 2,31 4.39 3.5: 4874
101-203 Units 1,97 3.26 2.76 4.50 4.c6 1.25 1,77 2.31 4.09 3.62 :187-1
277-300 UnIts 1.57 3.26 2.76 4.60 4.34 1.25 1.77 2.31 4.39 3,62 1 1S°4
301-400 Units 1.97 3.26 2.76 4.50 4.05 025 1.77 2.3: 4.29 3.62 301
477-503Un)ts :97 3.26 2.75 4.30 406 1.25 :77 2.31 4.09 082 021:6
2.76 4.40 4.26 103 1.77 2.21 4.09 3.62
501-7330ni:s 1.97 3.26 0.76 4.30 4.26 1.25 077 2.77 4.29 1.62
Amave°07U77ta ' 1.97 3.26 2.76 4.50 1.06 105 177 2.3: 4.19 0.62
0040:remen: exceeulng S
Ome sOUse (TOE) - Peak 1.97 306 2.76 4.30 4.06 025 077 031 4.29 3.52
?Une of Use T0-E) - GE-Perk 1.97 3.26 2.76 4.31 4.06 1.25 1.77 077 4.39 3.62 321:6
Temocrom 5up:v 1,97 3.26 2.75 4.80 4.36 1.25 :77 2.3: 9 3.33
Tacal Residential
Com.merceai - p2
For eeak mao rasairemnent less :5aa5 cW iS? 3.26 2.78 4.90 4.06 1.23 1.77 2.31 :19 3.62
For maR lead enguarensent exceed ire 5 3W
Regular 1.97 3.26 2.76 430 4.06 1.25 1.77 2.31 4.09 3.62 4.4547
Time of oar (TOE) - Peak 1.97 3.26 2.76 440 4.06 1.25 1.77 2.31 4.39 3.52 4.4547
Time of Use (TOTO) - Off-Peak 1.97 3.25 2.76 4.60 4.06 1.25 2.77 2.31 4.29 3.62 4.4547
Trmooearvlapoi 1.97 3.26 2.76 4.83 4.05 1.25 1.77 2.01 4.29 3,52
01er:ric Veh:cle Charging Statien 1.97 3.26 2.76 4.33 4.06 1 25 1.77 2.31 4.09 3.52 4334 I
ToLd Cuarureercial

306 076 4.90 4.06 1.25

as
77 1.97 5.26 2.76 4.SC 4.06 123 :77 11.3 4.0$ OsO
91 leak 1.97 3.25 2.75 4.30 406 1 25 077 2.01 v.09 333
1.97 3.26 2.76 4.80 405 1.25 1.7? 2.31 4.09 062 4.4347
33 097 3.26 2.76 4.30 406 108 1.7 2.33 4.39 3.33 1.4647
32-TOlOiPeak) 157 306 2.76 4.80 4.06 1.25 1.77 2.31 4.29 3.52 4.4Ev?
32- TOE (Off-reak) 1.57 3.26 2.76 4.30 4.05 1.25 1.77 2.31 4.09 3.52 44547
33 -TOE (Pesk( 197 3.26 2.76 4.80 4.06 025 1.77 2.01 4.19 2.33 4.4547
25 -TOE Cf1-peok,: 1.97 3.26 2.76 4.80 4.36 1,25 1.77 2.31 4.39 0.62 4
34-TOE Poak; 1.57 3.26 2.76 4.90 4.06 105 1.77 2.33 4,09 3.33
94 - TOE 011177a3) 1.97 3.26 2.76 4.50 4.06 1.26 1.77 21: 4.29 2.52
Tomncrar, 6o.v 1.97 3.26 3316 4.80 4.06 1.25 177 041 4.29 os:
octal rnuustooa:
Single Psuat Supply
4261
as 4177 l'o1:o-oxreeojmo 5 oS
4.26 1 1.25
,lmoeot ose' ..' -Cif-Pero -'.5
4.3

of Use TOE' - Off'?eas: 3.26 2.76 4.80

4.08 1 4.0$
2.70 4.40 4 :9 1 3.33'
T:me of Use TilE".- 3261 2.751 4-Sc ii 429 4.4547
Tta. S:ngie Polo: Spiv
rigrltu:tiira. 0000 -xeus - :aflU
4.06 J :o: 07 4.29
?lme of Use (TO U.. - I' 406 025 4.0$
go
4.06 05
Tome of Use (TOE) - Peak a- .0 4,50
Time of Use 'TOE'- - S 4.26 025 L 1.77 0.62
Total Agrocraluoral
0 . it ' VI 0011 V .0 3.25 2.75 4.80 1.25 2.31 3.52
Rosiiratiai Calories 4'SO
railway :001100 4.52 4.26 4.29
ToolS (2 - 4.52 4.26 4'2 3.33
Time of Ear (TiLl-Peak 305 2.76 4.32
7 at Ear 1T001 - Off-Peak 306 2.76 4 31 4.03 0.52 I
trot r -rows: .rc 126 076 4 40

/
4 .'

Annex-B

jul-22 Aug-22 Sep-22

Power Producera Capacity charges Utilization Caracitv charges Ut:lizatacn Capactry charges Utilization
IRs.) Factor Factor (RS. . Factor
186.131 169,150,409 39t.4
ACT Wind Pvt) Limited 192,382 31%
04.16 45c0 36a° :12.906.391
2DiNWiacP
19%
.Aj Power (Private) Ltd. T 18%
Aimoiz Industries Limited 0%
Appolo Solar Development Pakistan Limited 419,742,565 17% 543,586.816 I 21%
Artistic Energy (?vti Limited
istic Wind Power (Pvti Ltd.
Atlas Power LOriS
Attack Gen L:mite
Best Green Enery Pakistan Limited
Central Power Generation Camaanv Limited-(Genco-21 1,485,600.087 44°c
China Power Hub Generation com,panv (Pvt.) Ltd 6.607,158,430 44% 6.401.240.953 31% 6,607,130,000 I
Chiniot Power Limited 1,503,611 0%
Crest Ener, v PaL' tan L:mite 465.471.l5i 18%
DiN Eneag'; Ltd. i09.476
a Pssvergen Qadiraur Limited 220,707.498 49%
Laura Pswsroero Thar ,Pvti Limited
a009e Loss Gairti-on imoort of energy
r.valt Pcsver Company Ltd. 91,066,763)1 0%
FFC Energy' Limited
Foundation Power Comanv Daharki Lad.
Foundation Wind Ener1 Limited 594,072.960 33% 696,179.250 26% 501,372.540 I 30%
404039749 71%
Foundation Wind Enerv-1i lPvt.) Limited
Gui Aitaried Electric Limited 119,627,731 46°'o 95,769,905 q'] 112.857,949 t 44%
Gui Ahmed Wind Power Ltd 374.191,887 32% 4,567,807 20°b 261.329,214 L 22%
479,686.224 34qz 161,626,77i 14% 241,854,043 0%
Halmore Power Generation Comany Limited
Haroona Solar )P'n) Limited 50.124.485] 71,933,504 2294152,215.034
Hawa Ener(Privatr)imit 382.538,997 39% 277,650,993 28% 401.470.379
8.193,471,634 71% 4,685,845.551 26% 7.0i0.074.290 I 45%
Huaraersg Shandong RutS Energy )Pve Ltd L 26% 0
tins Dass'cod Ptwer 'Private) Limited 448.3731% .1 341,681,759
\in3 Energy 702.409 1 8,578
ac'.sirirs lower Comtris' LL-nited-(Genco-i 152,500 I 3% 28 001 34a 284,1 301 uo
82 8090 9701
ugar isliiis Ltd.
toimrsir licivot [Pri'caael Limitad T 6.368 278 69 28% Ii
Karachi Nuclear i°owor P'.ant-Cnit- (3,296.350,074il 46% a iS 133%
Karachi Nuclear Power Plant-U 4,310,108.816 89% 5
:Karct Power Camoanv Pvr.) Limited 5,802.073 ó7% j 41°'k
hinoar Eerg Ltd. 153.040,988 I 40,988 6533 153,043,968
Hut Addu Power Camranv Ltd. II 208.208)j i2°
Lakeside Energy Limited 118,432.919 4o0 96.8 36% 105,016.i55 41°'b
L.aiir Power Private, Limited 544,6491711 537,604.779
1- 9 390.5
540.895,289 1 38.081.582 1
46.900 1.108.354

-r

Si

:..utki. Rene'.vabes Private, Limited

lisaster Green 2c.ertv Limited 1- 36° a
0 325. S 289'r
md Energy Limited .1. 403,5 25
373,7735731
%letrt Power Camonv 522,182.963 1 34% 568.746,224 I 22% 3
i 22.034.599 52% ;i:6.970.494;; -1-4% f H 6. H 0.7 SI
648.5:
Nara'.vai Enerrt' Limited 258.138,333

tier Parks hi aniisert

000'.s'er Cain n T 05 S
Nishat Chunian Power Lmitod
Nishat Power Limited 192,449,532 00% 98.208
Northern Pass er Generation I l,258.96H264 I 1,262n5i3.0 2Usa -±30.140
OrIent Powar Comaanv Private; Umtted
hashma Nuclear Power ?lant. 8082.066.508 I 8 HO 413.022
en Power Limit 39,5C8.365
130.504.149 I 7490 lIC aOl
Pakdtor3%.wa Energy' Development Organtzation (Maiskal

,- ,-'
p-I
b
 Annex-B

Jul-22 Au4-22 Sep-22

Power Producers Capacity charges Uti1iaticn Capacity charges Utilization Capacity charges Utilization
(Rs.l Factor (Rs. Factor (RS.1 Factor
9cr: 0_asom Siectric Power Company '%3 L:mi:ed 5,023.085298 33a. iC.296,262,508 71% 2,477,045.436
Quald 8 Azam Solar Power Pyt Ltd 279,514,024 21% 327,324,586 16% 3C3 548 344 300 c

''ccid-e-Azact Ttermal power ipvt Limited 2.612314,469 33% 2,505,959.005 T 44% 2.786,044204 57%
Ruusco Pak Power Ltd. 566.210,982 13% 707,776.808 0% 585.Th3.36i 0°c
RYK Mills Limited 1 1 76,129,094 18% 0%
Saba Power Ccpsoacw (.1 Ltd.
o'eveloDment [Private Limited
F 16,144,7051
712.269,723
14% --
31%
162,528,730
668,486,599
33%
2°o
205,938.711 1
.30,574,542
28%
2791
SacS Power Limited f 372,636,392 57% 542,105.811 4Th 238,587,766
187,863.069 '
47%
Sac.ohirc Electric Company Limited 1 451.721.556 479c 436.405.225 37% L
Saooitire Wind Power Company Limited 393.762.954 29% 230.729,310 18% 326,390.873 25°c
5Th 60.770.744 58.343,86S f 52,987.37D
Star Hydra Power Limited 498,761,032 78% 3,262.840,003 4590 1,128,563.285 44%
Tavar_ir Iron 261,306,353 65% 111,513,082 764o 146.067115 78°c
Tenoea Generasi Limited 427,149.523 34% 326,214.784 26% 373,716.044 310 0
Thai industries Corperotian Ltd 0°c 0% (72.828.578)[ 0%
The Hub ?owec Compan' Limited 2.344.216,920 5°c 2.532,651,759 , 8% 2,305.517,635
j_
Three Gorges First Wind Farm Pakistan (?riva:el Limited i 782,915.179 29% 574,202.388 1 555.563718 27°c
'Tires Gorges' Second Wind Farro Pakistan Limited j 325,671,675
332515,773
34%
34%
224.305.298
233,945,202
330
24°'r
f _i95.12U80
295,7%.,192 36%
Threr Gores Thd Wind Farm Paki-tan Prcvote Limttrd
793
j
TNS Liberty Prover Ltd. — (48,497,0i9) 63% 573,103,4% j_ 296.936.430
p bar or Thus .c-co t01 c cc 2 ir t o 'F 1 o' ''° 08 ° 96 ° 32 9 °
Lcd Power Lip. 619,125,883 82°c 70I.934,7.7'1 67°c 519 350.605 . 32°c
Lcd-il Power lPvt.l Liratced 1,342,879,2821 93% 1,294,213.112 84% 1.240,771,557 83°b
,
LOP 42nd Power (Pvt)Lm 839.117,429 33% 530,369,764 22°i 711,238,152 299'o
WA7DA Hyde! 13.189210,139168% 13,232,731,596 77% 12,006,775,175 j67%
nprpv Limited 371.191,627 3591 241,124.790 20% 312,869.079
Zephyr Power (Pat') Limited 403,600,409 I 42% 443,738,808 42% 429.341.431 4691
Zhenfa?akyranNewEnergv Compartv Limited 111,382.608 23% 111.075,555 23% 115,759,507 25%
—
Zariu Ther Fakisoon Limited 489,769.355[ 27% 519291,938T19% t 16,472.811 25°'s
Grand Total 83,491,639,236 1 03 .661,075 34 .5i7,474,501
 National Electric Power Regulatory Authority
Islamic Republic of Pakistan
NEPRA Tower, G-511, Attaturk Avenue, Islamabad
Phone: 9206500, Fax: 2600026
REG ISTRAR Website: www.nepra.org.pk, Email: info@nera.org.k

No. NEPRA/TRF-Notifications/QA/ 2J9/: February / , 2023

The Manager
Printing Corporation of Pakistan Press (PCPP)
Khayaban-e-Suharwardi,
Islamabad

Subject: NOTIFICATION REGARDING DECISION OF THE AUTHORITY IN THE

MATTER OF REQUESTS FILED BY XWDISCOS FOR PERIODiC
ADJUSTMENT IN TARIFF FOR THE 1ST QUARTER OF FY 2 022-23

Pursuant to Proviso (ii) of Section 31(7) of the Regulation of Generation,

Transmission and Distribution of Electric Power Act, 1997 (XL of 1997) (NEPRA Act), as
amended through Act No XIV of 2021 dated 10-08-2021; enclosed please find herewith
Decision of the Authority in the matter of Requests flied by XWDISCOs for Periodic
Adjustment in Tarff for the l Quarter of FY 2022-23" for immediate publication in the
official Gazette of Pakistan. Please also furnish thirty five (35) copies of the Notification to
this Office after its publication.

End: Notification (10 Paees) & CD

a
(Engr. Mazha' Iqbal Ranjha)