CORPORATION LIMITED 01 May 2009 HPGCL Presentation befo fore - PowerPoint PPT Presentation

HPGCL HARYANA POWER GENERATION CORPORATION LIMITED 01 May 2009

HPGCL Presentation befo fore Sta tate te Advis isory Commit itte tee on on HPGCL’s Tariff Application for FY 2009 -10 10

PRESENT INSTALLED CAPACITY OF HPGCL IN THE STATE HPGCL Sr. Name of Power Station Capacity (MW) & Date of A GENERATION No Unit No. commissioning CAPACITY OF 1 Faridabad Thermal Power 55 MW Unit-1 22.11.74 1324.4 MW Station 110 MW (2x55 MW) 55 MW Unit-3 01.04.81 HAS BEEN ADDED IN 2 Panipat Thermal Power 110 MW Unit-1 01.11.79 THE STATE Station, Panipat 1360 MW AFTER 110 MW Unit-2 27.03.80 CREATION (4x110 MW+2x210+2X250 110 MW Unit-3 01.11.85 OF HPGCL MW MW). 110 MW Unit-4 11.01.87 WHICH IS AN 210 MW Unit-5 28.03.89 INCREASE 210 MW Unit-6 31.03.01 OF MORE THAN 150%. 250 MW Unit-7 29.12.04 250 MW Unit-8 08.04.05 3 Deen Bandhu Chhotu Ram 300 MW Unit-1 14.04.08 Unit-2 of FTPS Thermal Power Project 600 has been 300 MW Unit-2 24.06.08 phased out MW (2x300 MW) w.e.f. 08.09.08 4 2x8 MW PH-A 1986 WYC Hydro Electric Station, Yamuna Nagar 62.7 MW 2x8 MW PH-B 1987 (6x8+2X7.2 MW+0.3 MW) 2x8 MW PH-C 1988-89 2x7.2 MW PH-D 2004 Total Installed Capacity 2132.7 MW

HPGCL CAPACITY ADDITION - POST REFORMS • BEFORE UNBUNDLING, THE INSTALLED GENERATION CAPACITY IN THE STATE WAS 863 MW. • A GENERATION CAPACITY OF 1324.4 MW HAS BEEN ADDED IN THE STATE AFTER CREATION OF HPGCL WHICH IS AN INCREASE OF MORE THAN 150%.

HPGCL GENERATION CAPACITY OF HPGCL BY 2009-10 Present Generation Generation Capacity by Increase Capacity (MW) 2009-10 (MW) 2132.7 3332.7 56 %

HPGCL IMPROVEMENT IN PERFORMANCE OF HPGCL SINCE ITS CREATION Particulars 1998-99 2008-09 Achievements Installed 863.30 2132.70 An addition of around 150%. Capacity (MW) Generation (MUs) 3784 13519 An increase by 250 % achieved with increase in generation capacity of only 150%. PLF (%) 49.24 75.01 An increase of around 52 %. Auxiliary 12.04 9.66 A reduction of 20 % resulting into Consumption lower cost of generation. Lowest (%) since formation of HPGCL. Coal 838 712 A reduction of more than 15% Consumption resulting into lower cost of generation (Gms/kwh) and reduced emissions. Lowest since formation of HPGCL. Oil Consumption 12.70 2.87 A reduction of 77% resulting into (ml/kwh) lower cost of generation.

HPGCL HPGCL Performance since 1998-99

PERFORMANCE OF HPGCL AS A WHOLE FROM FY 1998-1999 TO 2008-09 HPGCL Particular 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 s Installed 863.3 863.3 863.3 1073.3 1073.3 1073.3 1587.7 1587.7 1587.7 2187.7 2132.7 Capacity (MW) Gross 3784 4051 3792 5161 6212 6998 6915 9181 10780 10845 13519 Generation (MUs) PLF (%) 49.24 53.24 49.73 60.80 66.44 74.91 69.46 67.00 78.78 78.94 75.01 Auxiliary 12.04 11.70 11.80 11.11 10.56 10.47 11.04 10.08 9.80 9.93 9.66 Consumpti on (%) Coal 838 803 816 789 770 764 784 741 721 735 712 Consumpti on (Gms/kwh) Oil 12.70 6.38 5.97 3.29 3.43 3.35 3.97 3.74 1.85 1.66 2.87 Consumpti on (ml/kwh) Transit 6.58 6.48 4.19 4.23 4.79 3.06 6.00 2.87 Loss of Coal (Up to Dec)

INSTALLED CAPACITY (MW) OF HPGCL FROM FY 1998-1999 TO 2008-09 HPGCL 2,500.0 2,187.7 2,132.7 2,000.0 1,587.7 1,587.7 1,587.7 1,500.0 MW 1,073.3 1,073.3 1,073.3 1,000.0 863.3 863.3 863.3 500.0 0.0 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS Installed Capacity

PLANT LOAD FACTOR (PLF) OF HPGCL FROM FY 1998-1999 TO 2008-09 HPGCL * 78.78 78.94 80 75.01 74.91 69.46 67.00 66.44 70 60.80 60 53.24 49.24 49.73 50 % AGE 40 30 20 10 0 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS PLF

PLANT LOAD FACTOR (PLF) OF HPGCL FROM FY 1998-1999 TO 2008-09 HPGCL * 90 80.9 78.78 78.94 80 74.91 69.46 67.00 66.44 70 60.80 60 53.24 49.24 49.73 50 % AGE 40 30 20 10 0 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS PLF * Excluding PTPS Unit-1 and DCRTPP

AUXILIARY CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09 HPGCL 14.00 12.04 11.70 11.80 11.11 11.04 12.00 10.56 10.47 10.08 9.93 9.80 9.66 10.00 8.00 % AGE 6.00 4.00 2.00 0.00 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS AUXILIARY CONSUMPTION

COAL CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09 HPGCL 860 840 838 820 816 803 800 789 784 780 770 GMS/KWH 764 760 741 735 740 721 712 720 700 680 660 640 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS COAL CONSUMPTION

OIL CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09 HPGCL 14 12.7 12 10 (ML/KWH) 8 6.38 5.97 6 3.74 3.97 3.43 3.35 4 3.29 2.87 1.85 1.66 2 0 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS OIL CONSUMPTION

OIL CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09 (excluding DCRTPP) HPGCL 14 12.7 12 10 (ML/KWH) 8 6.38 5.97 6 3.97 3.74 3.43 4 3.35 3.29 1.85 1.66 1.8 2 0 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS OIL CONSUMPTION

HPGCL CAPACITY ADDITION DURING THE 11 TH FIVE YEAR PLAN

HPGCL POWER SCENARIO CAPACITY ADDITION PROGRAMME OF HARYANA In the 17th Electric Power Survey carried out by the Central • Electricity Authority (CEA), New Delhi, peak demand of 6839 MW has been projected for Haryana during the year 2011-12. • However, on the basis of actual load growth pattern, Haryana has made liberal projections of 15% per annum increase in growth of peak demand which is expected to reach 7335 MW during 2008- 09 and 11155 MW by the year 2011-12. • Haryana has accordingly embarked on an aggressive programme for capacity addition to the tune of 5000 MW during the 11th Plan period.

HPGCL CAPACITY ADDITION SCENARIO DURING 11 TH PLAN PERIOD AND BEYOND Sources of installed capacity 2008-09 2009-10 2010-11 2011-12 2012-13 State Owned Projects 1532.7 1532.7 1422.7 1422.7 1422.7 Central Sector Share 1628 1628 1628 1628 1628 Shared Projects - BBMB & IP 937.5 937.5 937.5 937.5 937.5 DCRTPP Yamuna Nagar 600 600 600 600 600 Hisar TPS (600X2) Mega Plant 1080 1080 1080 1080 Status Jhajjar Case- II 1320 MW 594 1188 Aravali STPS,Jhajjar (500*3) 750 750 750 {Haryana:Delhi - 50:50} Additional availability through 97.5 655 983 2651 6028 PPA with IPPs/CPSU Yamuna Nagar Extention 300 Faridabad Gas 432 Total Available Capacity (MW) 4795.7 6433.2 7401.2 9663.2 13634.2 Projected Demand with 15% 7335 8435 9700 11155 12828 growth (MW)

DEMAND, PROPOSED CAPACITY & AVAILABLE HPGCL CAPACITY GROWTH (MW) 15000 14000 13634 13000 12828 Demand with 15% Growth 11155 12000 Proposed Capacity 11000 9700 10000 8435 9663 9000 7335 8000 7401 6433 7000 6000 4795 5000 4000 3000 2008-09 2009-10 2010-11 2011-12 2012-13 Year Year 2008-09 2009-10 2010-11 2011-12 2012-13 Demand with 15% Growth 7335 8435 9700 11155 12828 Proposed Capacity 4795 6433 7401 9663 13634

HPGCL GENERATION CAPACITY ADDITION PROJECTS IN PIPELINE

GENERATION CAPACITY ADDITION PROGRAMME HPGCL IN THE STATE DURING 11 th PLAN (2007-12 ) Sr. Name of Project Capacity in Commissioning No. MW Schedule 1. Deenbandhu Chhotu 2x300 MW = Commissioned on Ram Thermal Power 600 MW 14.04.08 & 24.06.08. Station, Yamuna Nagar. 2. Rajiv Gandhi Thermal 2x600 MW = Unit-I : Dec. 2009 Power Project, Hisar 1200 MW Unit-II : March 2010 3. Indira Gandhi Super 3x500 MW Unit-I : Apr 2010 Thermal Power Project, (Haryana’s Unit-II : July 2010 Jhajjar (JV between Share 750 Unit-III : Oct 2010 NTPC, Delhi & Haryana) MW) 4. Jhajjar Thermal Power 2x660 MW Unit-I : Dec. 2011 Project (Case-2) =1320 MW Unit-II : May 2012

2X300 MW DEENBANDHU CHHOTU RAM THERMAL HPGCL POWER PROJECT, YAMUNA NAGAR PROJECT HIGHLIGHTS : INSTALLED CAPACITY : 2X300 MW TOTAL ESTIMATED COST : Rs. 2400 CRORE TOTAL LAND : 1107 ACRES. EPC CONTRACTOR : RELIANCE ENERGY LTD. EPC COST : Rs. 3.49 CRORE/MW COAL LINKAGE : 2.77 MTPA FROM CCL. COMMISSIONED ON : UNIT-I : 14.04.2008 UNIT-II : 24.06.2008 POWER AVAILABILITY : AROUND 144 LAC UNITS PER DAY WHEN OPERATING AT RATED CAPACITY.

2 x 300 MW DEENBANDHU CHHOTU RAM HPGCL THERMAL POWER PROJECT, YAMUNA NAGAR Unique features of the Project:  First successful inception of Chinese Technology in Indian Power Sector  First Project in the Country where BTG equipment was supplied by M/s Shanghai Electric Corp. China.  Very low per MW EPC cost - Rs. 3.49 Crore per MW.

2 x 300 MW DEENBANDHU CHHOTU RAM HPGCL THERMAL POWER PROJECT, YAMUNA NAGAR A. PROJECT FINANCING:  Debt Equity ratio: 20% State Govt. equity and 80% loan.  Loan of Rs. 1920.00 crore from M/s PFC. B. TARIFF:  First year tariff : Rs. 2.70  Levelized tariff for 25 years : Rs. 3.08  Levelized tariff for 30 years : Rs. 3.15