By: By: AMJAD ALI AWAN Chief Executive Officer September 7 th , - - PowerPoint PPT Presentation

By: By:

AMJAD ALI AWAN Chief Executive Officer

Review and Analysis

Bagasse/Biomass based Power Projects

(Framework for Power Co-Generation 2013)

September 7th, 2016

Policy Framework 2013 (Salient Features)

• LoIs to be issued on the basis of standard proposal

(No Feasibility Study or Firm Cost in case of upfront tariff)

• Project to be developed as part of existing sugar mill or

as a separate entity.

• Upfront tariff based on per unit energy delivered to the

Grid.

• Power Producers has been given the option to offer

energy to the respective DISCOs at 11 kV or 132 kV, or to the CPPA at 132 kV.

• The Cost of interconnection, grid station upgrades, etc.

shall be incurred by the respective DISCOs.

Policy Framework 2013 (Salient Features)

• Mandatory Power Purchase and Evacuation.
• Compensation for all un-evacuated energy through the

concerned DISCO except Force Majeure events)

• Financial and Fiscal incentives

(As Available in Renewable Energy Policy of 2006).

• Power generation units of sugar mills shall be considered

a separate entity.

• Applicability of framework to all bagasse / biomass

based projects commissioned after January 2013.

High Pressure Co-Generation (Overview)

• 86 Sugar Mills are operational
• Total crushing capacity of 50 M tons of sugar cane per year.
• Bagasse Yield of over 15 million tons of assuming 32% fiber
• n cane.
• Bagasse based power generation capacity between 1,500 to

2,000 MW depending on plant parameters.

• Every mill has its own power plant (traditionally low

pressure) to be replaced with high pressure Co Generation power plants.

• Co-Generation projects of sugar mills contribute reasonable

spill over during winter season.

• 04 sugar mills have achieved commercial operation for

145.10 MW projects.

High Pressure Co-Generation (Overview)

In present scenario, a large number of sugar mills are approaching AEDB for issuance of LoI and expectedly 1000 MW of electricity will added in to the National Grid by 2018-19.

Letter of Intent Holders (2013)

S.No

Project Company Gross Capacity 01 JDW Sugar Mills Ltd (Unit-II) at Rahim Yar Khan, Punjab 26.35 MW 02 JDW Sugar Mills Ltd (Unit-III) at Ghotiki 26.35 MW 03 RYK Mill Limited, Rahim Yar Khan, Punjab 30 MW 04 Hamza Sugar Mills Ltd, Rahim Yar Khan, Punjab 15 MW Total 97.70 MW

Letter of Intent Holders (2014)

• S. No

Project Company Gross Capacity

01 Chiniot Power Limited, Chiniot, Punjab 62.40 MW 02 Layyah Sugar Mills ltd, District Layyah, Punjab 41 MW 03 Alliance Sugar Mills Ltd, Ubauro, District Ghotki, Sindh 30 MW 04 Safina Sugar Mills Ltd, Lalian, District Chiniot, Punjab 20 MW 05 Almoiz Industries Ltd, District Mianwali, Punjab 36 MW 06 Etihad Power Limited, District Rahim Yar Khan, Punjab 67 MW 07 Shahtaj Sugar Mills Ltd at, Mandi Bahauddin, Punjab 32 MW

Total 288.40 MW

Letter of Intent Holders (2015)

S. No Name of Project Company Gross Capacity 01 Chanar Energy Limited, Faisalabad, Punjab 22 MW 02 RYK Energy Limited, Rahim Yar Khan, Punjab 36 MW Total Capacity 58 MW

Letter of Intent Holders (2016)

S.No

Project Company Gross Capacity 01 Sheikhoo Power Ltd, District Muzafargarh, Punjab. 30 MW 02 Indus Energy Limited, Janpur, District Rajanpur, Punjab. 30 MW 03 Hamza Sugar Mills Ltd (Phase-II), Rahim Yar Khan, Punjab. 30 MW Total Capacity 90 MW

S.N

• Project Company

Gross Capacity Status 1 JDW Sugar Mills Ltd (Unit-II) at Rahim Yar Khan, Punjab 26.35 MW Operational (COD June 12, 2014) 2 JDW Sugar Mills Ltd (Unit-III) at Ghotiki 26.35 MW Operational (COS October 03, 2014) Total Generation 52.70 MW

Commercial Operations (2014)

Commercial Operations (2015)

S.No

Project Company Gross Capacity Status 01 Chiniot Power Limited, Chiniot, Punjab 62.40 MW Operational (COD-November28, 2015) 02 RYK Mills Limited, Rahim Yar Khan, Punjab 30 MW Operational (COD- March 24, 2015 )

Total Generation 92.40 MW

Proposals Accepted for Issuance of LoI (2016)

S.No

Project Company Gross Capacity 01 M/s Ansari Powergen Company (Pvt.) Limited., Badin, Sindh. 30 MW 02 M/s Bandhi Powergen Company (Pvt.) Limited, Nawabshah, Sindh. 30 MW 03 M/s TAY Powergen Company (Pvt.) Limited, Tando Allahyar, Sindh. 30 MW 04 M/s Shakargarj Mills Limited, Jhang, Punjab. 40 MW 05 M/s Shakarganj Mills Limited, Jhang, Punjab. 60 MW 06 M/s Agroserve Energy (Pvt.) Ltd, D.I Khan, Khyber Pakhton Khwa. 49 MW 07 M/s Hunza Power (Pvt.) Ltd, Jhang, Punjab. 49.80 MW

Total capacity: 288 MW

New Proposals Under Review (2016)

S.No Name of Project Company Gross Capacity 01 M/s Mirpurkhas Energy Limited, Sindh. 26.50 MW 02 M/s Mehran Energy Limited, Mirpurkhas, Sindh. 26.50 MW 03 M/s Faran Energy Limited, Tando M.Khan, Sindh. 26.50 MW 05 M/s Ittifaq Power Ltd., Bahawalpur, Punjab. 31.20 MW 06 M/s Kashmir Power Limited, District Jhang, Punjab. 40 MW 07 M/s AMSK Limited, Faislabad, Punjab. 44 MW 08 M/s Radiant Power Private Limited, District Khoshab, Punjab. 30 MW

Total capacity 224.70 MW

Projects in pipeline (2013 to date)

Activity Total No. Gross Capacity

• A. Letter of Intents.

16 534.10 MW B. Proposals accepted for issuance of LOI. 08 288 MW C. Proposals under review. 08 224.70 MW Total Expected Capacity (A+B+C)

1046 MW

Status of LoIs (DISCOs Perspective)

S.No DISCO

• No. of

LOI’s Cumulative Gross Capacity Commercial Operation (Gross) Remaining (Gross) 01 MEPCO 09 305.35 MW 26.35 MW 279 MW 02 FESCO 04 140.40 MW 62.40 MW 78 MW 03 GEPCO 01 32 MW

• 32 MW

04 SEPCO 02 56.35 MW 26.35 MW 30 MW Total 16 534.10 MW 145.10 MW 389 MW