annual report 2012 maintenace up.xls

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TABLE OF CONTENTS INSTANT ACCESS --> JUST CLICK THE FOLLOWING 1. 2. 3. 4. 5. 6. 7. 8. 9 10. 11. COMPARATIVE ENERGY GENERATED COMPARATIVE FUEL CONSUMED GRAPH - ENERGY GENERATED & FUEL CONSUM COMPARATIVE MAXIMUM LOAD & MINIMUM LOA FUTURE PROJECTIONS BAR GRAPH - COMPARATIVE ENERGY GENERAT MAINTENANCE SUMMARY ANNUAL STATISTICS COST SUMMARY - MONTHLY COST OF ENERGY GRAPH - MONTHLY COST OF GENERATION GRAPH - COST OF ENERGY GENERATED

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Page 1: Annual Report 2012 Maintenace up.xls

TABLE OF CONTENTS

INSTANT ACCESS --> JUST CLICK THE FOLLOWING

1.

2.

3.

4.

5.

6.

7.

8.

9

10.

11.

COMPARATIVE ENERGY GENERATED

COMPARATIVE FUEL CONSUMED

GRAPH - ENERGY GENERATED & FUEL CONSUMED

COMPARATIVE MAXIMUM LOAD & MINIMUM LOAD

FUTURE PROJECTIONS

BAR GRAPH - COMPARATIVE ENERGY GENERATED

MAINTENANCE SUMMARY

ANNUAL STATISTICS

COST SUMMARY - MONTHLY COST OF ENERGY GENERATED

GRAPH - MONTHLY COST OF GENERATION

GRAPH - COST OF ENERGY GENERATED

Page 2: Annual Report 2012 Maintenace up.xls

COMPARATIVE ENERGY GENERATED/DEMAND TRENDS

STATION GENERATED ENERGY, KWHR

2007 2008 2009 2010 2011 2012

Shab Asiab 11,798,235 11,866,320 18,356,026

Dhalkut-A 2,617,736 1,565,790 718,647

Dhalkut-B 7,125,959 8,025,493 3,800,450

Harweeb 1,548,080 1,790,789 2,143,088

Jashool Mathurah 599,288 642,267 728,424

Mazyouna 9,421,343 10,823,126 15,001,823

Mittan 2,010,436 1,976,175 2,356,961

Tosinath 775,386 822,145 1,265,235

Page 3: Annual Report 2012 Maintenace up.xls

Andaat 752,901 1,569,430

New Mudhai 160,911 4,890,422 5,491,802

Mathafa 213,612 235,305 314,253

Note

Page 4: Annual Report 2012 Maintenace up.xls

COMPARATIVE ENERGY GENERATED/DEMAND TRENDS

INCREASED IN

DEMAND, %

Page 5: Annual Report 2012 Maintenace up.xls
Page 6: Annual Report 2012 Maintenace up.xls

COMPARATIVE FUEL CONSUMED

STATION FUEL OIL USED

2007 2008 2009 2010 2011 2012

Shab Asiab 3,751,656 3,587,135 5,028,173

Dhalkut-A 825,356 490,624 255,246

Dhalkut-B 2,332,779 2,511,068 1,351,485

Harweeb 186,645 600,862 743,674

Jashool Mathurah 271,282 317,867 334,314

Mazyouna 2,904,182 3,150,499 4,206,876

Mittan 662,782 649,220 899,661

Tosinath 282,500 316,742 517,763

Page 7: Annual Report 2012 Maintenace up.xls

Andaat 227,855 455,625

New Mudhai 68,786 1,604,034 1,606,730

Mathafa 95,174 110,962 145,936

Note:

Page 8: Annual Report 2012 Maintenace up.xls

COMPARATIVE FUEL CONSUMED

INCREASED IN

DEMAND, %

Page 9: Annual Report 2012 Maintenace up.xls
Page 10: Annual Report 2012 Maintenace up.xls

Shab AsaibComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 702,390 838,404 852,883Feb 669,840 765,265 826,876Mar 933,980 810,228 922,910Apr 1,145,430 929,220 1,184,813May 1,286,490 1,241,087 1,360,790Jun 1,198,570 1,123,483 1,522,606Jul 962,809 995,319 1,221,630Aug 966,340 1,072,772 1,298,303Sep 1,072,690 1,249,962 2,117,376Oct 1,137,284 1,138,274 2518325 Nov 872,219 863,222 2292079

Dec 850,193 839,084 2237435

TOTAL 0 0 0 11,798,235 11,866,320 18,356,026

Shab AsaibFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 221,850 271,211 243,121Feb 209,840 247,624 230,125Mar 293,776 261,570 256,489Apr 357,270 295,576 325,865May 394,322 399,343 374,453Jun 375,938 345,953 413,732Jul 313,911 298,446 339,529Aug 313,994 307,352 362,808Sep 350,554 355,857 579,309Oct 366,063 319,689 681,761Nov 280,180 244,781 618,487Dec 273,958 239,733 602,494

TOTAL 0 0 0 3,751,656 3,587,135 5,028,173

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

Shab AsaibCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTHS

LIT

RE

S

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

Shab AsaibCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIL

OW

AT

T -

HO

UR

S

Page 11: Annual Report 2012 Maintenace up.xls

Dhalkut-AComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 233,711 161,909 37,952Feb 197,931 34,179 63,181Mar 162,712 117,637 108,739Apr 385,641 263,858 207,700May 456,632 328,563 270,680Jun 249,446 283,361 30,395Jul 0 40,743 0Aug 2,460 2,019 0Sep 272,945 0 0Oct 357,753 0 0Nov 209,865 192,030 0Dec 88,640 141,491 0

TOTAL 0 0 0 2,617,736 1,565,790 718,647

Dhalkut-AFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 71,520 42,913 13,547Feb 61,830 8,998 22,545Mar 54,964 31,470 38,666Apr 122,333 78,969 74,181May 141,961 104,681 95,720Jun 76,603 91,141 10,587Jul 0 12,420 0Aug 745 673 0Sep 88,102 0 0Oct 115,374 0 0Nov 66,885 68,843 0Dec 25,039 50,516 0

TOTAL 0 0 0 825,356 490,624 255,246

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

Dhalkut-ACOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

Dhalkut-ACOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 12: Annual Report 2012 Maintenace up.xls

Dhalkut-BComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 367,380 419,620 555,850Feb 400,240 544,460 546,865Mar 706,249 655,530 740,145Apr 655,060 650,554 888,460May 748,080 773,896 982,420Jun 665,860 614,970 86,710Jul 757,700 635,538 0Aug 662,330 711,115 0Sep 471,830 792,860 0Oct 613,520 947,400 0Nov 563,370 685,040 0Dec 514,340 594,510 0

TOTAL 0 0 0 7,125,959 8,025,493 3,800,450

Dhalkut-BFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 122,340 113,671 198,513Feb 133,255 150,702 198,329Mar 251,915 177,172 264,303Apr 210,076 175,823 308,424May 240,580 209,154 350,969Jun 207,792 189,663 30,947Jul 246,690 209,389 0Aug 220,811 234,612 0Sep 157,280 263,112 0Oct 204,498 323,308 0Nov 186,434 249,050 0Dec 151,108 215,612 0

TOTAL 0 0 0 2,332,779 2,511,268 1,351,485

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

Dhalkut-BCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

Dhalkut-BCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 13: Annual Report 2012 Maintenace up.xls

HarweebComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 59,870 63,816 76,262Feb 68,120 66,049 76,380Mar 113,047 99,536 113,187Apr 133,759 145,101 175,163May 145,711 183,871 210,824Jun 180,834 199,810 242,500Jul 176,904 207,551 241,951Aug 213,008 250,222 281,527Sep 176,464 224,323 255,096Oct 140,982 185,769 197,360Nov 78,387 88,573 146,213Dec 60,994 76,168 126,625

TOTAL 0 0 0 1,548,080 1,790,789 2,143,088

HarweebFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 29,750 21,272 31,777Feb 33,870 22,565 36,897Mar 48,748 34,315 52,442Apr 43,218 54,030 74,864May 58,235 67,131 81,205Jun 69,935 65,255 62,478Jul 73,700 56,840 67,421Aug 88,743 78,458 84,438Sep 73,519 76,495 85,752Oct 57,326 64,052 66,476Nov 26,131 30,539 54,879Dec 20,331 29,910 45,045

TOTAL 0 0 0 623,506 600,862 743,674

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

300,000

HarweebCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

HarweebCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 14: Annual Report 2012 Maintenace up.xls

Jashool MathurahComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 42,457 28,864 28,355Feb 41,701 27,755 28,623Mar 41,341 36,270 40,519Apr 56,439 49,948 62,471May 62,239 66,691 79,866Jun 56,322 66,875 78,355Jul 55,007 75,362 83,403Aug 68,350 85,308 98,858Sep 63,017 83,419 78,361Oct 54,469 54,550 62,860Nov 30,121 36,502 45,108Dec 27,825 30,723 41,645

TOTAL 0 0 0 599,288 642,267 728,424

Jashool MathurahFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 21,085 13,751 13,667Feb 20,660 13,520 13,512Mar 19,237 17,758 19,218Apr 24,642 24,965 28,392May 27,577 33,356 36,293Jun 27,471 32,621 35,625Jul 26,830 40,832 37,901Aug 33,333 41,596 44,937Sep 24,733 40,634 35,601Oct 23,874 26,589 28,566Nov 10,415 18,218 20,535Dec 11,425 14,027 20,067

TOTAL 0 0 0 271,282 317,867 334,314

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

20,000

40,000

60,000

80,000

100,000

120,000

Jashool MathurahCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

Jashool MathurahCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 15: Annual Report 2012 Maintenace up.xls

MazyounaComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 390,080 445,430 459,000Feb 390,780 451,600 465,550Mar 608,112 615,066 679,690Apr 772,820 881,840 1,153,712May 1,001,528 1,075,620 1,540,582Jun 1,063,035 1,252,893 1,785,425Jul 1,150,607 1,398,137 2,026,397Aug 1,276,998 1,501,785 2,237,492Sep 1,030,693 1,255,100 1,865,970Oct 833,350 920,174 1,276,728Nov 489,670 584,401 811,828Dec 413,670 441,080 699,449

TOTAL 0 0 0 9,421,343 10,823,126 15,001,823

MazyounaFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 113,890 140,209 136,435Feb 110,178 133,844 137,019Mar 172,879 183,321 198,970Apr 253,927 265,134 315,183May 338,654 316,947 423,368Jun 316,817 350,811 483,827Jul 360,804 410,474 563,490Aug 392,872 433,929 624,449Sep 321,068 349,270 521,041Oct 255,305 256,992 361,435Nov 140,395 173,454 235,901Dec 127,393 136,114 205,758

TOTAL 0 0 0 2,904,182 3,150,499 4,206,876

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

MazyounaCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

MazyounaCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 16: Annual Report 2012 Maintenace up.xls

MittanComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 80,670 50,869 58,150Feb 91,110 59,475 62,710Mar 131,437 93,382 121,310Apr 191,236 185,814 210,661May 244,303 232,888 249,786Jun 233,983 246,126 272,023Jul 259,434 262,322 287,315Aug 280,867 289,183 344,900Sep 230,601 233,863 291,851Oct 142,000 166,515 201,779Nov 77,085 101,563 143,342Dec 47,710 54,175 113,134

TOTAL 0 0 0 2,010,436 1,976,175 2,356,961

MittanFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 29,310 15,576 25,934Feb 33,106 18,716 27,265Mar 46,581 30,494 52,743Apr 66,890 63,857 87,416May 87,885 80,306 96,072Jun 80,847 79,892 101,176Jul 88,150 79,780 106,411Aug 86,313 85,726 127,740Sep 70,009 70,960 108,093Oct 38,289 56,753 74,732Nov 21,160 43,293 52,286Dec 14,242 23,867 39,793

TOTAL 0 0 0 662,782 649,220 899,661

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

MittanCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

MittanCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 17: Annual Report 2012 Maintenace up.xls

TosinathComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 47,420 54,720 62,452Feb 46,000 51,440 64,940Mar 56,930 62,475 78,832Apr 69,619 74,281 102,785May 75,884 82,263 126,108Jun 63,089 75,769 111,942Jul 71,961 74,245 127,170Aug 81,369 82,612 151,860Sep 78,564 81,155 134,335Oct 77,508 72,289 116,590Nov 55,217 52,706 97,255Dec 51,825 58,190 90,966

TOTAL 0 0 0 775,386 822,145 1,265,235

TosinathFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 16,760 21,859 24,754Feb 16,420 20,469 25,989Mar 20,715 24,852 31,529Apr 22,041 29,517 41,056May 24,834 31,849 51,035Jun 23,161 29,069 44,776Jul 27,036 28,098 50,953Aug 31,138 31,171 62,466Sep 29,528 30,618 56,484Oct 28,837 27,274 48,734Nov 21,430 19,866 41,863Dec 20,600 22,100 38,124

TOTAL 0 0 0 282,500 316,742 517,763

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

TosinathCOMPARATIVE ENERGY GENERATED

2009 2010 2012 2011MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

TosinathCOMPARATIVE FUEL CONSUMPTION

2009 2010 2012 2011MONTH

LIT

RE

S

Page 18: Annual Report 2012 Maintenace up.xls

AndaatComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 0 0 47,132Feb 0 0 47,753Mar 0 0 72,233Apr 0 0 125,215May 0 0 156,834Jun 0 83,013 165,627Jul 0 121,803 200,213Aug 0 176,399 229,349Sep 0 162,006 205,844Oct 0 101,976 141,431Nov 0 61,625 92,802Dec 0 46,079 84,997

TOTAL 0 0 0 0 752,901 1,569,430

AndaatFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 0 0 15,722Feb 0 0 17,257Mar 0 0 25,470Apr 0 0 36,444May 0 0 50,087Jun 0 26,019 44,165Jul 0 39,456 56,306Aug 0 52,219 62,842Sep 0 44,780 53,572Oct 0 31,516 37,754Nov 0 19,571 28,950Dec 0 14,294 27,056

TOTAL 0 0 0 0 227,855 455,625

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

AndaatCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

AndaatCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 19: Annual Report 2012 Maintenace up.xls

MudhaiComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 87,580 222,117 229,695Feb 95,690 231,210 222,925Mar 163,974 314,261 331,041Apr 228,261 411,868 512,815May 253,781 518,492 606,955Jun 283,828 531,564 586,042Jul 297,713 502,799 582,909Aug 324,886 594,533 694,169Sep 297,264 587,164 640,339Oct 225,167 442,315 462,274Nov 127,195 297,753 324,456Dec 172,236 236,346 298,182

TOTAL 0 0 0 2,557,575 4,890,422 5,491,802

MudhaiFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 37,387 87,439 74,088Feb 38,980 83,981 67,480Mar 67,526 112,159 105,718Apr 87,761 144,731 142,369May 100,293 177,710 170,543Jun 115,825 172,824 161,514Jul 120,620 162,337 163,694Aug 133,659 190,011 197,769Sep 122,628 169,708 185,666Oct 98,874 130,662 137,523Nov 52,975 95,006 104,281Dec 37,460 77,466 96,085

TOTAL 0 0 0 1,013,988 1,604,034 1,606,730

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

MudhaiCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

MudhaiCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 20: Annual Report 2012 Maintenace up.xls

MathafaComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 8,187 9,143 11,476Feb 7,856 10,580 9,814Mar 19,497 19,140 17,551Apr 29,258 31,615 30,542May 29,201 30,863 31,335Jun 14,198 20,492 19,160Jul 14,288 17,237 21,761Aug 15,246 14,090 28,322Sep 24,600 28,920 56,719Oct 29,713 27,254 44,620Nov 12,625 15,011 23,890Dec 8,943 10,960 19,063

TOTAL 0 0 0 213,612 235,305 314,253

MathafaFuel Oil Used

MONTHS 2007 2008 2009 2010 2011 2012Jan 5,670 4,065 5,458Feb 4,411 4,811 4,668Mar 8,979 8,702 8,354Apr 11,289 15,049 14,544May 11,377 14,413 14,813Jun 6,209 9,312 8,706Jul 6,667 9,111 9,897Aug 6,898 6,409 13,317Sep 11,715 13,770 26,628Oct 12,788 12,956 20,651Nov 5,245 7,144 10,614Dec 3,926 5,220 8,286

TOTAL 0 0 0 95,174 110,962 145,936

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

10,000

20,000

30,000

40,000

50,000

60,000

MathafaCOMPARATIVE ENERGY GENERATED

2009 2010 2011 2012MONTH

KIO

WA

TT

- H

OU

RS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

5,000

10,000

15,000

20,000

25,000

30,000

MathafaCOMPARATIVE FUEL CONSUMPTION

2009 2010 2011 2012MONTH

LIT

RE

S

Page 21: Annual Report 2012 Maintenace up.xls

Shab AsaibComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 2014 1494 1710Feb 1751 1500 1720Mar 2160 1620 1820Apr 2400 2200 2695May 2665 2570 2710Jun 2550 2535 3340Jul 2275 2170 2400Aug 1960 2340 2740Sep 2270 2630 4590Oct 2390 2360 4920Nov 1680 1700 4320Dec 1130 1620 4110

Shab AsaibComparative Minimum Load

MONTHS 2007 2008 2009 2010 2011 2012Jan 815 550 959 Feb 880 220 550Mar 770 680 510Apr 1000 720 1000May 1000 960 1050Jun 650 400 985Jul 720 325 1100Aug 600 655 1010Sep 700 1000 1380Oct 900 930 1220Nov 720 400 1700Dec 500 720 1780

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

1000

2000

3000

4000

5000

6000

Shab AsaibCOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0200400600800

100012001400160018002000

Shab Asaib COMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Page 22: Annual Report 2012 Maintenace up.xls

Dhalkut-AComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 750 837 600Feb 770 810 630Mar 810 790 630Apr 790 792 660May 860 815 640Jun 700 820 640Jul 0 661 0Aug 560 593 0Sep 900 0 0Oct 840 0 0Nov 828 790 0Dec 680 665 0

Dhalkut-AComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 340 308 350Feb 500 450 400Mar 370 406 350Apr 300 301 380May 260 313 350Jun 230 338 420Jul 0 426 0Aug 220 513 0Sep 220 0 0Oct 283 0 0Nov 221 326 0Dec 202 296 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0100200300400500600700800900

1000

Dhalkut-ACOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100

200

300

400

500

600

Dhalkut-ACOMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Page 23: Annual Report 2012 Maintenace up.xls

Dhalkut-BComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 1110 1180 1210Feb 1350 1290 1300Mar 1460 1370 1565Apr 1750 1850 1700May 1580 1980 2240Jun 1770 1750 1700Jul 1990 1450 0Aug 1430 1450 0Sep 1390 1770 0Oct 1420 1960 0Nov 1550 1660 0Dec 1360 1330 0

Dhalkut-BComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 100 70 170Feb 100 120 140Mar 360 400 400Apr 390 470 190May 60 400 190Jun 40 60 200Jul 160 130 0Aug 400 600 0Sep 240 120 0Oct 180 150 0Nov 400 200 0Dec 290 170 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

500

1000

1500

2000

2500

Dhalkut-BCOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100

200

300

400

500

600

700

Dhalkut-BCOMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Page 24: Annual Report 2012 Maintenace up.xls

HarweebComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 160 161 196Feb 170 172 220Mar 300 240 310Apr 375 375 430May 425 430 486Jun 415 440 580Jul 430 445 570Aug 439 520 600Sep 469 495 560Oct 334 465 450Nov 200 230 300Dec 157 185 270

HarweebComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 40 40 70Feb 40 50 80Mar 55 60 95Apr 90 70 120May 46 110 70Jun 45 61 50Jul 60 130 40Aug 50 50 50Sep 70 160 60Oct 36 90 60Nov 45 50 140Dec 40 70 135

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100

200

300

400

500

600

700

HarweebCOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

020406080

100120140160180

HarweebCOMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Page 25: Annual Report 2012 Maintenace up.xls

Jashool MathurahComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 95 68 62Feb 95 73 75Mar 96 85 113Apr 144 148 185May 172 167 195Jun 137 203 190Jul 146 190 212Aug 152 193 217Sep 159 211 184Oct 135 185 170Nov 85 90 112Dec 65 70 85

Jashool MathurahComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 22 9 14Feb 30 12 14Mar 18 14 15Apr 14 21 20May 18 24 43Jun 20 22 39Jul 17 32 30Aug 20 46 51Sep 19 19 30Oct 20 6 28Nov 11 18 22Dec 10 15 24

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50

100

150

200

250

Jashool MathurahCOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

10

20

30

40

50

60

Jashool MathurahCOMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHSK

ILO

WA

TT

S

Page 26: Annual Report 2012 Maintenace up.xls

MazyounaComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 760 982 945Feb 1100 1079 1095Mar 1600 1358 1650Apr 1580 1880 2582May 1992 2195 2991Jun 1999 2318 3400Jul 2083 2581 3808Aug 2246 2777 3975Sep 2288 2544 3624Oct 1717 2055 3019Nov 1287 1318 1815Dec 842 876 1332

MazyounaComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 330 395 388Feb 360 305 393Mar 380 445 451Apr 350 633 255May 215 825 1282Jun 1055 1200 1647Jul 845 280 300Aug 1164 982 2081Sep 734 1000 12158Oct 601 625 965Nov 395 439 682Dec 327 310 280

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0500

10001500200025003000350040004500

MazyounaCOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

2000

4000

6000

8000

10000

12000

14000

MazyounaCOMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHSK

ILO

WA

TT

S

Page 27: Annual Report 2012 Maintenace up.xls

MittanComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 200 198 198Feb 310 309 330Mar 450 366 447Apr 516 594 525May 563 545 540Jun 624 554 570Jul 563 571 582Aug 609 580 583Sep 604 552 592Oct 416 480 492Nov 347 317 352Dec 155 131 260

MittanComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 60 20 32Feb 60 23 33Mar 50 25 40Apr 87 69 115May 141 60 104Jun 87 60 80Jul 49 158 87Aug 197 188 247Sep 99 130 190Oct 77 49 133Nov 40 49 90Dec 12 35 60

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100

200

300

400

500

600

700

MittanCOMPARATIVE MAXIMUM LOAD

2007 2008 2009 2010 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50

100

150

200

250

300

MittanCOMPARATIVE MINIMUM LOAD

2007 2008 2009 2010 2012MONTHSK

ILO

WA

TT

S

Page 28: Annual Report 2012 Maintenace up.xls

TosinathComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 95 95 100Feb 105 95 135Mar 137 125 150Apr 170 195 210May 160 148 270Jun 130 130 235Jul 130 151 250Aug 140 135 260Sep 140 162 250Oct 150 160 205Nov 115 105 165Dec 85 95 150

TosinathComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 30 45 50Feb 30 55 70Mar 28 40 75Apr 33 60 90May 60 65 80Jun 60 70 90Jul 50 70 100Aug 55 70 140Sep 65 65 90Oct 70 50 100Nov 46 40 90Dec 45 50 90

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50

100

150

200

250

300

TosinathCOMPARATIVE MAXIMUM LOAD

2007 2008 2009 2010 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

20

40

60

80

100

120

140

160

TosinathCOMPARATIVE MINIMUM LOAD

2007 2008 2009 2010 2012MONTHSK

ILO

WA

TT

S

Page 29: Annual Report 2012 Maintenace up.xls

AndaatComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 0 0 102Feb 0 0 174Mar 0 0 253Apr 0 0 312May 0 0 351Jun 0 258 357Jul 0 252 431Aug 0 405 471Sep 0 385 446Oct 0 302 380Nov 0 185 256Dec 0 93 220

AndaatComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 0 0 11Feb 0 0 38Mar 0 0 48Apr 0 0 76May 0 0 88Jun 0 20 100Jul 0 22 120Aug 0 27 161Sep 0 90 102Oct 0 52 22Nov 0 34 56Dec 0 16 44

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

050

100150200250300350400450500

AndaatCOMPARATIVE MAXIMUM LOAD

2007 2008 2009 2010 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

020406080

100120140160180

AndaatCOMPARATIVE MINIMUM LOAD

2007 2008 2009 2010 2012MONTHSK

ILO

WA

TT

S

Page 30: Annual Report 2012 Maintenace up.xls

MudhaiComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 272 520 490Feb 395 600 610Mar 410 740 920Apr 510 1050 1210May 510 1190 1250Jun 550 1240 1220Jul 550 1130 1240Aug 560 1320 1370Sep 580 1280 1310Oct 520 1100 1080Nov 320 720 680Dec 490 470 630

MudhaiComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 87 160 130Feb 104 200 170Mar 60 240 80Apr 140 270 400May 80 280 450Jun 60 490 470Jul 180 400 480Aug 200 420 620Sep 260 450 450Oct 160 370 350Nov 110 60 280Dec 30 200 230

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

200

400

600

800

1000

1200

1400

1600

MudhaiCOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100

200

300

400

500

600

700

MudhaiCOMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHSK

ILO

WA

TT

S

Page 31: Annual Report 2012 Maintenace up.xls

Al-MathafaComparative Maximum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 30 36 35Feb 39 76 45Mar 69 84 86Apr 64 98 110May 80 104 99Jun 49 80 65Jul 52 69 62Aug 50 51 93Sep 51 96 155Oct 94 94 118Nov 50 81 80Dec 31 36 57

Al-MathafaComparative Minimum Load (MW)

MONTHS 2007 2008 2009 2010 2011 2012Jan 5 10 13Feb 4 10 10Mar 6 10 10Apr 7 11 10May 4 12 10Jun 3 12 10Jul 3 13 11Aug 8 10 14Sep 8 10 32Oct 9 11 19Nov 8 10 16Dec 8 10 11

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0153045607590

105120135150

Al-MathafaCOMPARATIVE MAXIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

5

10

15

20

25

MathafaCOMPARATIVE MINIMUM LOAD

2010 2011 2012MONTHS

KIL

OW

AT

TS

Page 32: Annual Report 2012 Maintenace up.xls

FUTURE PROJECTIONSSITE LOAD EXPECTED

STATION CAPACITY MW 2007 2008 2090 2010 2011 2012 IN MW 2013

Shab Asaib

GENERATED11,798,235 235,305 18,356,026

IMPORTED

LOAD SHED

MAX. DEMAND

Dhalkut-A

GENERATED2,617,736 1,565,790 718,647

IMPORTED

LOAD SHED

MAX. DEMAND

Dhalkut-B

GENERATED7,125,959 8,025,493 3,800,450

IMPORTED

LOAD SHED

MAX. DEMAND

Harweeb

GENERATED1,548,080 1,790,789 2,143,088

IMPORTED

LOAD SHED

MAX. DEMAND

Mathurah

GENERATED599,288 642,267 728,424

IMPORTED

LOAD SHED

MAX. DEMAND

Mazyouna

GENERATED9,421,343 10,823,126 15,001,823

IMPORTED

LOAD SHED

MAX. DEMAND

Mittan

GENERATED2,010,436 1,976,175 2,356,961

IMPORTED

LOAD SHED

MAX. DEMAND

Page 33: Annual Report 2012 Maintenace up.xls

Tosinath

GENERATED775,386 822,145 1,265,235

IMPORTED

LOAD SHED

MAX. DEMAND

Andaat

GENERATED0 752,901 1,569,430

IMPORTED

LOAD SHED

MAX. DEMAND

New Mudhai

GENERATED160,911 4,890,422 5,491,802

IMPORTED

LOAD SHED

MAX. DEMAND

Mathafa

GENERATED213,612 235,305 314,253

IMPORTED

LOAD SHED

MAX. DEMAND

Page 34: Annual Report 2012 Maintenace up.xls

Shab AsaibComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 702,390 838,404 852,883Feb 669,840 765,265 826,876Mar 933,980 810,228 922,910Apr 1,145,430 929,220 1,184,813May 1,286,490 1,241,087 1,360,790Jun 1,198,570 1,123,483 1,522,606Jul 962,809 995,319 1,221,630Aug 966,340 1,072,772 1,298,303Sep 1,072,690 1,249,962 2,117,376Oct 1,137,284 1,138,274 2518325

Nov 872,219 863,222 2292079

Dec 850,193 839,084 2237435

TOTAL - - - 11,798,235 11,866,320 18,356,026

Dhalkut-AComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 23,711 161,909 37,952Feb 197,931 34,179 63,181Mar 162,712 117,637 108,739Apr 385,641 263,858 207,700May 456,632 328,563 270,680Jun 249,446 283,361 30,395Jul 0 40,743 0Aug 2,460 2,019 0Sep 272,945 0 0Oct 357,753 0 0Nov 209,865 192,030 0Dec 88,640 141,491 0

TOTAL 0 0 0 2,407,736 1,565,790 718,647

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

Shab AsaibCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

Dhalkut-ACOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHSK

ILO

WA

TT

- H

OU

RS

Page 35: Annual Report 2012 Maintenace up.xls

Dhalkut-BComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 367,380 419,620 555,850Feb 400,240 544,460 546,865Mar 706,249 655,530 740,145Apr 655,060 650,554 888,460May 748,080 773,896 982,420Jun 665,860 614,970 86,710Jul 757,700 635,538 0Aug 662,330 711,115 0Sep 471,830 792,860 0Oct 613,520 947,400 0Nov 563,370 685,040 0Dec 514,340 594,510 0

TOTAL 0 0 0 7,125,959 8,025,493 3,800,450

HarweebComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 59,870 63,816 76,262Feb 68,120 66,049 76,380Mar 113,047 99,536 113,187Apr 133,759 145,101 175,163May 145,711 183,871 210,824Jun 180,834 199,810 242,500Jul 176,904 207,551 241,951Aug 213,008 250,222 281,527Sep 176,464 224,323 255,096Oct 140,982 185,769 197,360Nov 78,387 88,573 146,213Dec 60,994 76,168 126,625

TOTAL 0 0 0 1,548,080 1,790,789 2,143,088

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

Dhalkut-BCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

300,000

HarweebCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Page 36: Annual Report 2012 Maintenace up.xls

Jashool MathurahComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 42,457 28,864 28,355Feb 41,701 27,755 28,623Mar 41,341 36,270 40,519Apr 56,439 49,948 62,471May 62,239 66,691 79,866Jun 56,322 66,875 78,355Jul 55,007 75,362 83,403Aug 68,350 85,308 98,858Sep 63,017 83,419 78,361Oct 54,469 54,550 62,860Nov 30,121 36,502 45,108Dec 27,825 30,723 41,645

TOTAL 0 0 0 599,288 642,267 728,424

MazyounaComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 390,080 445,430 459,000Feb 390,780 451,600 465,550Mar 608,112 615,066 679,690Apr 772,820 881,840 1,153,712May 1,001,528 1,075,620 1,540,582Jun 1,063,035 1,252,893 1,785,425Jul 1,150,605 1,398,137 2,026,397Aug 1,276,998 1,501,785 2,237,492Sep 1,030,693 1,255,100 1,865,970Oct 833,350 920,174 1,276,728Nov 489,670 584,401 811,828Dec 413,670 441,080 699,449

TOTAL 0 0 0 9,421,341 10,823,126 15,001,823

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

20,000

40,000

60,000

80,000

100,000

120,000

Jashool MathurahCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

MazyounaCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Page 37: Annual Report 2012 Maintenace up.xls

MittanComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 80,670 50,869 58,150Feb 91,110 59,475 62,710Mar 131,437 93,382 121,310Apr 191,236 185,814 210,661May 244,303 232,888 249,786Jun 233,983 246,126 272,023Jul 259,434 262,322 287,315Aug 280,867 289,183 344,900Sep 230,601 233,863 291,851Oct 142,000 166,515 201,779Nov 77,085 101,563 143,342Dec 47,710 54,175 113,134

TOTAL 0 0 0 2,010,436 1,976,175 2,356,961

TosinathComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 47,420 54,720 62,452Feb 46,000 51,440 64,940Mar 56,930 62,475 78,832Apr 69,619 74,281 102,785May 75,884 82,263 126,108Jun 63,089 75,769 111,942Jul 71,961 74,245 127,170Aug 81,369 82,612 151,860Sep 78,564 81,155 134,335Oct 77,508 72,289 116,590Nov 55,217 52,706 97,255Dec 51,825 58,190 90,966

TOTAL 0 0 0 775,386 822,145 1,265,235

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

MittanCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

TosinathCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Page 38: Annual Report 2012 Maintenace up.xls

AndaatComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 0 0 47,132Feb 0 0 47,753Mar 0 0 72,233Apr 0 0 125,215May 0 0 156,834Jun 0 83,013 165,627Jul 0 121,803 200,213Aug 0 176,399 229,349Sep 0 162,006 205,844Oct 0 101,976 141,431Nov 0 61,625 92,802Dec 0 46,079 84,997

TOTAL 0 0 0 0 752,901 1,569,430

New MudhaiComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 87,580 222,117 229,695Feb 95,690 231,210 222,925Mar 163,974 314,261 331,041Apr 228,261 411,868 512,815May 253,781 518,492 606,955Jun 283,828 531,564 586,042Jul 297,713 502,799 582,909Aug 324,886 594,533 694,169Sep 297,264 587,164 640,339Oct 225,167 442,315 462,274Nov 127,195 297,753 324,456Dec 11,325 236,346 298,182

TOTAL 0 0 0 2,396,664 4,890,422 5,491,802

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

50,000

100,000

150,000

200,000

250,000

AndaatCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

New MudhaiCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Page 39: Annual Report 2012 Maintenace up.xls

MathafaComparative Energy Generation

MONTHS 2007 2008 2009 2010 2011 2012Jan 8,187 9,143 11,476Feb 7,856 10,580 9,814Mar 19,497 19,140 17,551Apr 29,258 31,615 30,542May 29,201 30,863 31,335Jun 14,198 20,492 19,160Jul 14,288 17,237 21,761Aug 15,246 14,090 28,322Sep 24,600 28,920 56,719Oct 29,713 27,254 44,620Nov 12,625 15,011 23,890Dec 8,943 10,960 19,063

TOTAL 0 0 0 213,612 235,305 314,253

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

10,000

20,000

30,000

40,000

50,000

60,000

MathafaCOMPARATIVE ENERGY GENERATED

2010 2011 2012MONTHS

KIL

OW

AT

T -

HO

UR

S

Page 40: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Shab Asiab Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Maximum Load Demand Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw

18,356,026568,290

17787736 4920 26.10.2012 02:00 26 11069

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 Cummins KTA 50 G8 33142927 1000

2 Cummins KTA 50 G8 33142791 1000 Major Overhauling

3 CAT 3412 TT 1 EZ 01171 500

4 Cummins KTTA 50 G2 33136789 1069

5 CAT C-175-6 WYB-263 2000 Corrective Maintenance (Fuel Pump & Lube Oil Faulty Replaced with new one) . 09.06.2012 10.06.2012

Planned Maintenance (Adjustment of valve lash & tappet) 20.11.2012 20.11.2012

6 CAT C-175-6 WYB-261 2000 Corrective Maintenance (Fuel pump faulty, Replaced with new one.) 12.06.2012 13.06.2012

Corrective Maintenance ( "O" Ring lube oil pump replaced) 13.06.2012 13.06.2012

oC

Page 41: Annual Report 2012 Maintenace up.xls

7 CAT C-175-6 WYB-254 2000 Corrective Maintenance (Fuel pump faulty, Replaced with new one.) 03.06.2012 03.06.2012

Corrective Maintenance (Injectors faulty Replaced by CAT team.) July

8 CAT C-175-6 WYB-256 2000 Corrective Maintenance (Fuel pump faulty, Replaced with new one.) 07.06.2012 07.06.2012

Page 42: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Dhalkut-A Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw

718,647 3,390 715,257 837 24.01.2011 08:00 26 1000

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

kw

1 Cummins KTA 50 G8 33142891 1000 Corrective Maintenance (Radiator fan bearing greasing) 16.01.2012 16.01.2012

2 Batteries faulty replaced with new batteries 06.02.2012 07.02.2012

3

4

5

6

7

8

oC

Page 43: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Dhalkut-B Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load (Dhalkut B + Rental) Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw (D/B + Rental)

3,800,450 21,900 3,778,550 1980 10.05.2011 03:00 30 4128

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 CAT 3412 81 Z 91604 328

2 CAT 3412 TT 3 F 201016 400

3CAT 3412 TT 3 F 201187 400

4Cummins KTA 50 G8 33142821 1000 Corrective Maintenance ( "O" Ring lube by pass spring) 11.06.2012 11.06.2012

5 Cummins KTA 50 G8 33142788 1000

6Cummins KTA 50 G8 33142941 1000

oC

Page 44: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Harweeb Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw (Harweeb+RAECo Mobile)

2,143,085 21,234 2,121,851 600 11.08.2012 14:00 43 1775

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 Cummins LTA 10 G3 34791661 175 Corrective Miantenance (Huntting poroblem, Actuator replaced) 19.06.2012 19.06.2012

Corrective Maintenance (DG # 1 variation problem, Rectified) 22.07.2012 22.07.2012

2 NTA 855 G5 12116859 200 Corrective Maintenance (Radiator Hose Pipe Leakage replaced) 23.04.2012 24.04.2012

Corrective Maintenance (Radiator Hose Pipe Leakage replaced) 08.06.2012 09.06.2012

3 Cummins Q3X 15 G8 79194057 400 12000 RHPM (Top Overhauling) 01.01.2011 06.01.2011

Block brust (Block damage) 29.10.2011

4RAECo Mobile 69779671 400 Major Overhauling 19.11.2012 27.11.2012

oC

Page 45: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Jashool Mathurah Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw

728,424 23,554 704,870 217 12.08.2012 11:00 38 600

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 Cummins NTA 855 G6 30371753 250 Major overhauling 04.03.2012 12.03.2012

Corrective Maintenance ( Exhaust pipe below repired) 07.12.2012 07.12.2012

Corrective Maintenance ( Haead gasket oli leaks) 06.12.2012 06.12.2012

2 Cummins NTA 855 G6 30371714 250 Major Overhauling 12.03.2012 18.03.2012

Corrective Maintenance ( Radiator Repaired) 27.3.2012 30.03.2012

Corrective Maintenance ( Haead gasket oli leaks) 01.12.2012 01.12.2012

3 Cummins BTA 5.9 G2 69779674 Corrective Maintenance ( PLC 5510 Installed) 14.02.2012 14.02.2012

Corrective Maintenance S(ynchronizing problem. Rectified) 11.03.2012 11.03.2012

oC

Page 46: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Mazyouna Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw

15,001,823 590,354 14,411,469 3975 23.08.2012 15:00 48 5508

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 CAT 3412 TTA IEZ-02216 508 Top Overhauling

2 KTTA 50 G2 33136707 1000 Corrective Maintenance(Tappet Adjutment) 21.04.2012 21.04.2012

Corrective Maintenance(control Governor) 10.06.2012 10.06.2012

3KTTA 50 G2 33136848 1000 Top Overhauling 16.01.2012 05.02.2012

Corrective Maintenance ( Governor replaced) 10.06.2012 10.06.2012

Corrective Maintenance (EFC Card) 10.09.2012 10.09.2012

Corrective Maintenance(L 1 Cylinder Piston Seez) 17.10.2012 18.10.2012

Corrective Maintenance(R 8Cylinder Piston Seez) 01.11.2012 03.11.2012

4 KTTA 50 G2 33136830 1000 Corrective Maintenance (Main Oil seal) 20.02.2012 20.02.2012

Corrective Maintenance (Idler Pulley Bearing) 25.06.2012 25.06.2012

Corrective Maintenance(R 3 Cylinder Piston Seez) 16.07.2012 17.07.2012

Corrective Maintenance (MPU replaced) 23.09.2012 23.09.2012

6 QSK 78 G9 66301411 2000 Corrective Maintenance (J/W pressure switch changed) 28.03.2012 28.03.2012

oC

Page 47: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Mittan Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw

2,356,961 24,987 2,331,974 592 14.09.2012 04:00 33 942

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 CAT 3406 2WB13536 292 Corrective Maintenance (Main oil seal Replaced) 11.01.2012 11.01.2012

Corrective Maintenance (Replaced the governor motor ) 04.03.2012 04.03.2012

Corrective Maintenance (Fuel Pump Replaced) 24.03.2012 30.03.2012

Corrective Maintenance (Fuel Injector Calibration) 29.09.2012 29.09.2012

2Cummins NTA 855 G2 30328847 250 Corrective Maintenance (Front oil seal replaced) 11.01.2012 11.01.2012

Corrective Maintenance (AVR Replaced) 04.02.2012 04.02.2012

Corrective Maintenance ( EFC card, Gov & Fuel Pump Calibaration) 19.02.2012 24.02.2012

Corrective Maintenance ( Main oil seal Replaced) 03.12.2012 03.12.2012

3Cummins KTA 19 G3 37207243 400 Major Overhauling 21.05.2012 16.06.2012

4 Cummins 6 BTA 5.9 69779708 100 Not Commissioned

oC

Page 48: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Tosinath Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw 1,265,235 16,505 1,248,730 270 23.05.2012 14:00 41 900

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 NTA 855 G2 30328848 250 Corrective Maintenance (Starting coil replaced) 06.02.2012 06.02.2012

Corrective Maintenance (Starting Motor replaced) 04.06.2012 04.06.2012

Major overhauling Starts 13.12.2012 Parts awaited.

2 NTA 855 G5 23218417 200 Corrective Maintenance (Statting Coil Replaced) 12.10.2011 12.10.2011

3QSX 15 G8 79121268 400 Corrective Maintenance (Radiator Cleaned and Maintenance) 20.07.2012 25.07.2012

4S 3.8 G7 8041302 50

oC

Page 49: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Andaat Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw 1,569,430 6,960 1562470 471 11.08.2012 12:00 44 1192

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 Cummins NT 855 G6 25312373 256 Corrective Maintenance ( Radiator fan Allignment) 06.02.2012 06.02.2012

Corrective Maintenance (EFC, Actuator, MPU replaced) 10.03.2012 10.03.2012

2 Cummins NT 855 G6 20305056 256 Corrective Maintenance (New Radiator fitted) 17.01.2012 17.01.2012

3 NT 855 G6 6 CTAA 8.3 G2 180 Corrective Maintenance (Shutt off coil reparied) 144.02.2012 144.02.2012

Corrective Maintenance (J/W leaks repaired) 11.03.2012 11.03.2012

Corrective Maintenance (Generator wingind fault) 12.12.2012 14.12.2012

4 KTAA 19 G6 41110099 500 Major Overhauling 09.10.2012 Completed

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Page 50: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : New Mudhai Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw 5,491,802 427202 5064600 1370 31.08.2012 1:00 38 3096

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 Cummins KTA 38 G3 2534649 1000 Corrective Maintenance (Tappet Adjustments) 22.04.2012 22.04.2012

Corrective Maintenance (Voltage Problem) 05.09.2012 05.09.2012

2 Cummins KTA 38 G3 2534976 1000 Corrective Maintenance (Fan Bearing replaced) 14.08.2012 29.08.2012

Corrective Maintenance (Fan Pulley and Radiator Replaced) 04.09.2012 02.01.2013

3 Black Stone ESB 8 G75L437 468 Corrective Maintenance (Replaced Synchronizing switch & Techomet 28.02.2012 28.02.2012

Corrective Maintenance (New AVR) 15.07.2012 15.07.2012

05.09.2012 06.09.2012

4 Black Stone ESB 8 GH75L436 46815.01.2012 15.01.2012

5 Black Stone ESB 8 76ES8H3 468 Corrective Maintenance (New AVR)15.02.2012 15.02.2012

Top Overhauling 07.04.2012 19.05.2012

6 Black Stone ESB 8 46ES8H84 468 Top Overhauling 13.06.2012 24.06.2012

oC

Corrective Maintenance (Air Valve damaged, Replaced Head Assembly)

Corrective Maintenance ( Tappet cover & Inspection door gasket replaced)

Page 51: Annual Report 2012 Maintenace up.xls

MAINTENANCE SUMMARY

Station : Mathafa Year : 2012

Total Energy Energy Energy Energy Maximum Load Demand StationGenerated Imp/Exp / Used Sent out Load Date Time Temp Capacity

kwh R.O Plant kwh kwh kwh KW dd/mm/yy Hrs. kw 314,253 5490 308763 155 16.9.2012 15:00 42 360

MAINTENANCE RECORDSEng. No. Engine Make Eng. Sr. No. Eng. Rating Type of Maintenance Date Started Date Completed

K W

1 Cummins 6 BT 5.9 G1 44666356 60 Corrective Maintenance (T-10 card replaced) 15.01.2012 15.01.2012

Corrective Maintenance ( Starting Motor Faulty ) 09.03.2012 10.03.2012

16.02.2011 16.02.2011

02.06.2012 11.06.2012

2 Cummins 6 CTA 8.3 G2 21547979 120 Corective Maintenance ( Diesel pipe replaced) 24.01.2012 24.01.2012

Corective Maintenance (Frequency problem) 11.02.2012 11.02.2012

Corective Maintenance ( Turbo pipe replaced ) 09.03.2012 09.03.2012

Corective Maintenance (Engine hunting problem ) 13.10.2012 13.10.2012

3 Cummins 6 CTAA 8.3 G1 21635842 160 Corective Maintenance (Lube oil temperature sensor replaced) 18.04.2012 18.04.2012

24.06.2012 27.06.2012

oC

Corrective Maintenance (New Battery Installed & Alternator bearing greased)

Corective Maintenance (Radiator repaired by breazing and gas welding due to leakage)

Corective Maintenance (Radiator repaired by breazing and gas welding due to leakage)

Page 52: Annual Report 2012 Maintenace up.xls

4 Cummins X 2.5 G2 F081052820 20Corrective Maintenance ( Radiator service & Fan belt replaced) 11.02.2012 11.02.2012

Corective Maintenance (Water temperature sensor repaired) 15.05.2012 15.05.2012

Corective Maintenance (Water temperature sensor replaced) 11.06.2012 11.06.2012

Page 53: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE SHAB ASAIB

STATION ANNUAL STATISTICS (2012)

Station : Shab Asaib

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY EXPORTED USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED R.O. PLANT STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 852,883 35130 817,753 243,121 1110 0.00 1710 595

February 826,876 35330 791,546 230,125 530 948.02 1720 550

March 922,910 36140 886,770 256,489 1050 882.53 1820 510

April 1,184,813 41170 1,143,643 325,865 265 970.25 2695 1000

May 1,360,790 51840 1,308,950 374,453 1520 1741.66 2710 1050

June 1,522,606 53580 1,469,026 413,732 1790 479.50 3340 985

July 1,221,630 39190 1,182,440 339,529 1435 979.02 2400 1100

August 1,298,303 40500 1,257,803 362,808 1145 882.53 2740 1010

September 2,117,376 58620 2,058,756 579,309 2125 368.22 4590 1380

October 2,518,325 63290 2,455,035 681,761 2595 1698.14 4920 1220

November 2,292,079 55270 2,236,809 618,487 1105 909.896 4320 1700

December 2,237,435 58230 2,179,205 602,494 2550 993.76 4110 1780

TOTAL 18,356,026 0 568,290 17,787,736 5,028,173 0.00 17,220 0.00 0.00 0.00 0 0.00 0 10,853.518

Page 54: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE DHALKUT-A

Station : Dhalkut-A

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 37952 240 37712 13547 200 49.078 600 350

Febrauary 63181 330 62851 22545 10 0.000 630 400

March 108739 450 108289 38666 210 49.078 630 350

April 207700 450 207250 74181 200 49.078 660 380

May 270680 465 270215 95720 600 128.134 640 350

June 30395 45 30350 10587 0 0.000 640 420

July 0 0 0 0 0 0.000 0 0

August 0 0 0 0 0 0.000 0 0

September 0 0 0 0 0 0.000 0 0

October 0 0 0 0 0 0.000 0 0

November 0 0 0 0 0 0.000 0 0

December 0 0 0 0 0 0.000 0 0

TOTAL 718,647 0 1,980 716,667 255,246 0.00 1,220 0.00 0.00 0.00 0 0.00 0 275.368

STATION ANNUAL STATISTICS (2012)

Page 55: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE DHALKUT-B

Station : Dhalkut-B

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 555850.000 1860 553990 198513.000 700 180.960 1180 70

Febrauary 546865.000 1740 545125 198329.000 800 264.680 1290 120

March 740145.000 1860 738285 264303.000 1146 357.600 1370 400

April 888460.000 1800 886660 308424.000 1520 404.820 1850 470

May 982420.000 1860 980560 350969.000 1520 407.148 1980 400

June 86710.000 180 86530 30947.000 210 27.686 1750 60

July 0.000 0.000 0.000 0 0

August 0.000 0.000 0.000 0 0

September 0.000 0.000 0.000 0 0

October 0.000 0.000 0.000 0 0

November 0.000 0.000 0.000 0 0

December 0.000 0.000 0.000 0 0

TOTAL 3,800,450 0 9,300 3,791,150 1,351,485 0.00 5,896 0.00 0.00 0.00 0 0.00 0 1,642.894

STATION ANNUAL STATISTICS (2012)

Page 56: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE HARWEEB

Station : Harweeb

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 76,262 1920 74,342 31,777 215 78.159 196 70

Febrauary 76,380 1398 74,982 36,897 253 138.060 220 80

March 113,187 1191 111,996 52,442 300 164.001 310 95

April 175,163 1797 173,366 74,864 353 175.747 430 120

May 210,824 2097 208,727 81,205 148 66.413 486 70

June 242,500 2223 240,277 62,478 0 1.337 580 50

July 241,951 2418 239,533 67,421 105 48.175 570 40

August 281,527 2448 279,079 84,438 104 42.995 600 50

September 255,096 2301 252,795 85,752 57 11.746 560 60

October 197,360 1568 195,792 66,476 158 66.413 450 60

November 146,213 1043 145,170 54,879 352 178.230 300 140

December 126,625 830 125,795 45,045 348 175.747 270 135

TOTAL 2,143,088 0 21,234 2,121,854 743,674 0.00 2,393 0.00 0.00 0.00 0 0.00 0 1,147.023

.

STATION ANNUAL STATISTICS (2012)

Page 57: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE Jashool Mathurah

Station : Jashool Mathurah

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 28,355 1000 27,355 13,667 125 46.126 62 14

Febrauary 28,623 943 27,680 13,512 186 124.579 75 14

March 40,519 1300 39,219 19,218 260 203.032 113 15

April 62,471 2052 60,419 28,392 131 93.018 185 20

May 79,866 2541 77,325 36,293 232 135.517 195 43

June 78,355 2490 75,865 35,625 116 101.516 190 39

July 83,403 2726 80,677 37,901 182 56.442 212 30

August 98,858 3049 95,809 44,937 185 60.691 217 51

September 78,361 2520 75,841 35,601 242 107.200 184 30

October 62,860 2021 60,839 28,566 136 101.516 170 28

November 45,108 1484 43,624 20,535 119 101.516 112 22

December 41,645 1428 40,217 20,067 239 147.642 85 24

TOTAL 728,424 0 23,554 704,870 334,314 0.00 2,153 0.00 0.00 0.00 0 0.00 0 1,278.795

STATION ANNUAL STATISTICS (2011)

Page 58: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE MAZYOUNA

Station : Mazyouna

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 459,000 9000 450,000 136,435 1090 386.036 945 388

Febrauary 465,550 8950 456,600 137,019 900 342.030 1095 393

March 679,690 10620 669,070 198,970 1320 431.098 1650 451

April 1,153,712 37484 1,116,228 315,183 1510 634.518 2582 255

May 1,540,582 81860 1,458,722 423,368 1760 495.493 2991 1282

June 1,785,425 84610 1,700,815 483,827 2340 744.604 3400 1647

July 2,026,397 92120 1,934,277 563,490 2700 965.218 3808 300

August 2,237,492 98530 2,138,962 624,449 2430 750.140 3975 2081

September 1,865,970 88800 1,777,170 521,041 2680 1031.619 3624 1215

October 1,276,728 51780 1,224,948 361,435 1400 334.699 3019 965

November 811,828 15260 796,568 235,901 1160 725.574 1815 682

December 699,449 11340 688,109 205,758 1080 466.208 1332 280

TOTAL 15,001,823 0 590,354 14,411,469 4,206,876 0.00 20,370 0.00 0.00 0.00 0 0.00 0 7,307.237

STATION ANNUAL STATISTICS (2011)

Page 59: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE Mittan

Station : Mittan

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 58,150 1082 57,068 25,934 154 25.418 198 32

Febrauary 62,710 1295 61,415 27,265 97 31.309 330 33

March 121,310 1673 119,637 52,743 194 77.155 447 40

April 210,661 2578 208,083 87,416 277 85.118 525 115

May 249,786 2660 247,126 96,072 66 4.600 540 104

June 272,023 2678 269,345 101,176 166 38.118 570 80

July 287,315 2703 284,612 106,411 9 0.000 582 87

August 344,900 2767 342,133 127,740 107 29.722 583 247

September 291,851 2598 289,253 108,093 9 2.674 592 190

October 201,779 2209 199,570 74,732 12 0.000 492 133

November 143,342 1416 141,926 52,286 101 48.375 352 90

December 113,134 1328 111,806 39,793 148 42.273 260 60

TOTAL 2,356,961 0 24,987 2,331,974 899,661 0.00 1,340 0.00 0.00 0.00 0 0.00 0 384.762

STATION ANNUAL STATISTICS (2011)

Page 60: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE TOSINATH

Station : Tosinath

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 62,452 825 61,627 24,754 309 48.927 100 50

Febrauary 64,940 855 64,085 25,989 225 60.980 135 70

March 78,832 1181 77,651 31,529 481 65.236 150 75

April 102,785 1748 101,037 41,056 509 65.236 210 90

May 126,108 2001 124,107 51,035 634 137.674 270 80

June 111,942 1905 110,037 44,776 321 79.489 235 90

July 127,170 1815 125,355 50,953 322 151.927 250 100

August 151,860 1585 150,275 62,466 554 168.238 260 140

September 134,335 1398 132,937 56,484 389 140.541 250 90

October 116,590 1087 115,503 48,734 364 137.746 205 100

November 97,255 1045 96,210 41,863 295 46.799 165 90

December 90,966 1060 89,906 38,124 225 63.108 150 90

TOTAL 1,265,235 0 16,505 1,248,730 517,763 0.00 4,628 0.00 0.00 0.00 0 0.00 0 1,165.901

STATION ANNUAL STATISTICS (2011)

Page 61: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE Andaat

Station : Andaat

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 47,132 630 46,502 15,722 132 47.723 102 11

Febrauary 47,753 533 47,220 17,257 201 60.421 174 38

March 72,233 506 71,727 25,470 160 66.386 253 48

April 125,215 614 124,601 36,444 257 279.328 312 76

May 156,834 685 156,149 50,087 130 74.979 351 88

June 165,627 703 164,924 44,165 0 0.000 357 100

July 200,213 817 199,396 56,306 0 0.000 431 120

August 229,349 692 228,657 62,842 0 0.000 471 161

September 205,844 580 205,264 53,572 0 0.000 446 102

October 141,431 522 140,909 37,754 105 66.863 380 22

November 92,802 346 92,456 28,950 180 109.986 256 56

December 84,997 332 84,665 26,020 225 101.192 220 44

TOTAL 1,569,430 0 6,960 1,562,470 454,589 0.00 1,390 0.00 0.00 0.00 0 0.00 0 806.878

STATION ANNUAL STATISTICS (2011)

Page 62: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE NEW MUDHAI

Station : New Mudhai

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 229,695 29388 200,307 74,088 170 65.660 49 130

Febrauary 222,925 28356 194,569 67,480 0 0.000 610 170

March 331,041 34704 296,337 105,718 0 0.000 920 80

April 512,815 32700 480,115 142,369 355 113.800 1210 400

May 606,955 35724 571,231 170,543 700 346.672 1250 450

June 586,042 35664 550,378 161,514 360 173.336 1220 470

July 582,909 38340 544,569 163,694 550 239.004 1240 480

August 694,169 43224 650,945 197,769 555 197.004 1370 620

September 640,339 42028 598,311 185,666 375 173.336 1310 450

October 462,274 36574 425,700 137,523 185 65.680 1080 350

November 324,456 35400 289,056 104,281 0 0.000 680 280

December 298,182 35100 263,082 96,085 0 0.000 630 230

TOTAL 5,491,802 0 427,202 5,064,600 1,606,730 0.00 3,250 0.00 0.00 0.00 0 0.00 0 1,374.492

STATION ANNUAL STATISTICS (2011)

Page 63: Annual Report 2012 Maintenace up.xls

OPERATION & MAINTENANCE MATHAFA

Station : Mathafa

TOTAL ENERGY ENERGY ENERGY TOTAL FUEL ENGINE LUBE OTHER LUBE MAN CONS. DEPRE- SPARE LOAD

ENERGY IMPORTED/ USED BY SENT OIL OIL OIL POWER COST CIATION PARTS DEMAND

MONTH GENERATED EXPORTED STATION OUT USED COST USED COST USED COST COST MWH COST KW

KWH BY STN. KWH KWH KWH Li. R.O Li. R.O Li. R.O R.O R.O R.O MAX MIN

January 11,476 465 11,011 5,458 68 9.742 36 10

Febrauary 9,814 435 9,379 4,668 121 28.384 76 10

March 17,551 465 17,086 8,354 107 20.997 84 10

April 30,542 450 30,092 14,544 159 45.290 98 11

May 31,335 465 30,870 14,813 102 36.390 104 12

June 19,160 450 18,710 8,706 146 37.544 80 12

July 21,761 465 21,296 9,897 187 45.290 69 13

August 28,322 465 27,857 13,317 95 4.450 51 10

September 56,719 450 56,269 26,628 241 77.230 96 10

October 44,620 465 44,155 20,651 139 36.390 94 11

November 23,890 450 23,440 10,614 163 35.969 81 10

December 19,063 465 18,598 8,286 151 13.350 36 10

TOTAL 314,253 0 5,490 308,763 145,936 0.00 1,679 0.00 0.00 0.00 0 0.00 0 391.026

STATION ANNUAL STATISTICS (2011)

Page 64: Annual Report 2012 Maintenace up.xls

Shab Asaib

COST SUMMARY, 2012

Monthly Cost of Energy Generated, Baiza / KWH

Month Fuel Engine Depre- Man- Consu- Spare Total

Oil Lube Oil ciation Power mables Parts

JAN.

FEB.

MAR.

APR.

MAY.

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

COST OF FUEL OIL = R.O -

COST OF ENGINE OIL = R.O -

DEPRECIATION = R.O -

COST OF MAN-POWER = R.O -

COST OF CONSUMABLES = R.O -

COST OF SPARE PARTS = R.O 10,853.518

TOTAL COST = 10,853.518 R.O

TOTAL ENERGY GENERATED = KWH

GENERATION COST = #DIV/0! Baiza/KWH

Page 65: Annual Report 2012 Maintenace up.xls

Dhalkut-A

COST SUMMARY, 2012

Monthly Cost of Energy Generated, Baiza / KWH

Month Fuel Engine Depre- Man- Consu- Spare Total

Oil Lube Oil ciation Power mables Parts

JAN.

FEB.

MAR.

APR.

MAY.

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

COST OF FUEL OIL = R.O -

COST OF ENGINE OIL = R.O -

DEPRECIATION = R.O -

COST OF MAN-POWER = R.O -

COST OF CONSUMABLES = R.O -

COST OF SPARE PARTS = R.O 275.368

TOTAL COST = 275.368 R.O

TOTAL ENERGY GENERATED = 718,647.00 KWH

Page 66: Annual Report 2012 Maintenace up.xls

GENERATION COST = 0.383 Baiza/KWH

Page 67: Annual Report 2012 Maintenace up.xls

Shab Asaib

COST SUMMARY, 2009

Monthly Cost of Energy Generated, Baiza / KWH

MonthsFuel Engine Manpower Consumables Spare Depreciation

Oil Lube Oil Parts

JAN.

FEB.

MAR.

APR.

MAY.

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

Dhalkut-A

JAN. FEB. MAR. APR. MAY. JUN. JUL. AUG. SEP. OCT. NOV. DEC.

0

2

4

6

8

10

12

Shab AsaibCOST OF GENERATION FOR 2009

Depreciation Spare Parts Consumables Manpower Engine Lube Oil Fuel Oil

BA

IZA

/KW

H

Page 68: Annual Report 2012 Maintenace up.xls

COST SUMMARY, 2009

Monthly Cost of Energy Generated, Baiza / KWH

MonthsFuel Engine Manpower Consumables Spare Depreciation

Oil Lube Oil Parts

JAN.

FEB.

MAR.

APR.

MAY.

JUN.

JUL.

AUG.

SEP.

OCT.

NOV.

DEC.

JAN. FEB. MAR. APR. MAY. JUN. JUL. AUG. SEP. OCT. NOV. DEC.

0

2

4

6

8

10

12

Dhalkut - A'COST OF GENERATION FOR 2009

Depreciation Spare Parts Consumables Manpower Engine Lube Oil Fuel Oil

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IZA

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