Statistical Digest 2014 CEB

Page 1

LECO ELECTRICITY SALES SALES BY TARIFF IN GWh.

GENERAL STATISTICS

CONSUMER ACCOUNTS BY TARIFF

Units

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

2013

2014*

% Change

20,483

20,675

0.9%

237

5.4%

75,330

75,884

0.7%

Per Capita GDP at Market Prices

Rs.

423,484

471,142

11.3%

GP 2 - Medium

147

162

10.0%

953

1,011

6.1%

Per Capita GDP at Market Prices

US $

3,280

3,609

10.0%

6

1

-88.7%

3

1

-66.7%

CCPI Index (2006/2007 = 100)

174.2

179.8

3.2%

GDP Deflator (2002 = 100)

265.6

277.8

4.6%

45

49

8.2%

47

52

10.6%

Area of Sri Lanka

sq.km.

65,610

65,610

Average Exchange Rate

Rs/US $

132.05

133.37

GP 3 - Large Hotel Total H 1 -Small

-

-

-

-

-

132kV

75MVA

220kV

NEW CHILAW

Lynx 61 km

220kV

2x250 MVA 132kV

PUTTALAM Zebra, 42 km

132kV

132kV

15 kV 6x17 MW

2x80 MVA

Zebra, 73 km

Lynx,1.5 km

Lynx, 54.7 km 2x31.5 MVA VAVUNIA

MAHO

1x31.5 MVA 33kV

1x31.5+2x10 MVA

ANURADHAPURA

132kV

NEW

KILINOCHCHI

Lynx, 103.3 km

TRINCOMALEE

Lynx, 48.9km

Lynx, 29.9 km

220kV

132kV HABARANA 2x30 2x150 MVA MVA

ANURADHAPURA

132kV 2x31.5 MVA

33kV

Zebra, 67.2 km

4x5 MW

NORTHERN POWER

CHUNNAKKAM

Zebra, 100 km

VALACHCHENA

Lynx, 30.0km

132kV

Lynx, 100 km

33kV D 10 MW

132 kV

2x31.5 MVA

10 Mvar

132kV

33kV

31.5 MVA

3x31.5 MVA 33kV 10Mvar

NAULA

3x31.5 MVA

3x8 MW 132kV

33kV

2x31.5 MVA

CHUNNAKUM Ext.

33kV

132kV

132kV 1x50 MVA

12.5kV 1x40 MW BOWATENNA

2xZebra, 16.4km

2x81 MVA

33 kV

12.5kV 2x61 MW RANDENIGALA

3x31.5 MVA

26.6 MW MH

220kV

2x10+31.5 MVA

20 Mvar

PALLEKELE 33kV

2x31.5 MVA

220kV

3x96 MVA

12.5kV 3x70 MW VICTORIA

2xZebra, 30.1km

UKUWELA 132kV

33kV 33kV 9.5MW MH

KOTMALE

2x75 MW

UPPER KOTMALE

2x25 MW 11kV

2x32.1 MVA

BADULLA

132kV WIMALASURENDRA

2x10 MVA

Oriole, 79.9km

RANTAMBE

2x34.5 MVA

12.5kV 2x24.5 MW

132kV 3x31.5 MVA

33kV

AMPARA

2xZebra, 3.1km

220kV

132kV

220kV

132 kV

1x105 MVA

132 kV

2x31.5 MVA

MH D 5.4 MW 5 MW

33kV

INGINIYAGALA

132kV

1x5+1x10 MVA

6.9 kV

2x2.4+2x3.1 MW

MAHIYANGANE

2x15 MVA

33kV

132kV

33kV

B O A R D L a n k a

AAAC 400, 100 km

20 MW Wind

33kV 31.5 MVA

33kV

2x31.5 MVA

20Mvar

Lynx, 75.0km

DG HELADHANAVI

20Mvar

2x27 MVA

12.5kV 2x19 MW

Zebra,83 km

3X90 MVA

13.8kV 3x67 MW

Lynx, 8.3km

132kV

Lynx,38.8km

132kV

5MW D

3x31.5 MVA

Zebra, 21 km

33kV

132kV

33kV

33kV

C E Y L O N E L E C T R I C I T Y C o l o m b o 0 0 2 0 0 S r i w w w. c e b . l k

40 MW Wind

300 MW

2x31.5

10 MW Wind

33kV

Zebra, 163km

Zebra,38 km

Zebra,18 km

Lynx, 7km

2x31.5 MVA

2x31.5 MVA

132kV

KIRIBATHKUMBURA

MH

33kV

THULHIRIYA

3x31.5 MVA

Lynx, 52.0km

POLPITIYA

Lynx, 0.6km

132kV

220kV

Zebra,14km

2x150 MVA

4x31.5 MVA

132kV

Lynx, 34.6 km

33kV 20Mvar 16MW

10Mvar

6.7MW MH

132kV

20 Mvar

Lynx, 28.0km

Lynx, 24 km

SEETHAWAKA 2x53.7 MVA 132kV 12.5kV 3x31.5 2x37.5 MVA MW 33kV MH Lynx, 10.0km 23 MW

Zebra, 18.5 km

VEYANGODA

2x31.5 MVA

KURUNEGALA

33kV

Zebra,47 km

Lynx, 33.0km

AAAC 400, 43km

2x50 MVA 132kV

33kV

2xZebra, 70.5km

10MVAr

BIYAGAMA 6.6kV

Lynx, 24 km

AAAC 630, 74 km

KOTUGODA

2x250 MVA

4x1.5

MVA

ORUWALA (Steel Corp.)

2x31.5 MVA

ATHURUGIRIYA

Lynx, 35 km

132kV

2x31.5 MVA

33kV

Lynx, 36.0km

KOSGAMA

132kV

MVA 33kV

2x250 MVA

2xZebra, 17 km

2x60 MVA 33kV

Zebra 2.1km

2x60 MVA 33kV

Lynx, 42 km

220kV

1MW MH

132kV

PANNALA

2xZebra, 18 km

2x31.5

Zebra 7 km

MVA

50 MVA

Zebra, 4.2km

50 MVA

(PS)

132kV

Lynx, 32 km

Zebra 19.6km

Lynx, 10km

132kV

220kV

132kV

Lynx, 23km

33kV

220kV

220kV

33kV

MVA

Lynx, 13km

132kV

132kV

Lynx, 3.4 km

132kV

Zebra, 19 km

132kV

33kV

3x31.5

2x31.5 MVA

DG 4x9MW

2x50 MVA

11kV

33kV

220kV 33kV

50Mvar

11kV

Lynx, 37.0km

Lynx, 25.0km

KATUNAYAKE

Zebra,4.6km

11kV

Lynx, 14.0km

5x31.5 MVA

33kV 2x60 MVA 2x250 MVA

132kV

Lynx, 35.4km

11kV

33kV

DG 4x9MW

DG 4x18 MW

2xGoat, 12.5km

(GS) SAPUGASKANDA

Zebra, 6.6km

2x31.5 MVA

KOLONNAWA

132kV SRI J'PURA 33kV

132kV

30 Mvar

Note - 1. No Fuel adjustment charge is applicable for the above Tariff Structure. 2. Tariff for Religious & Charitable Institutions is not revised.

Lynx, 5.1km

3x31.5 14.6MW MVA MH 33kV NUWARA ELIYA

@ Rs. 17.00 per unit

MH 18.1MW

Street Lightning

Lynx, 38.0km

3000.00

Lynx, 8.3km

2x16+ LAXAPANA 3x13.33 MVA

3000.00

(Rs./Month)

Hambantota Wind Power

1x16 + 1x31.5 MVA

+

Matara

Hambantota

Zebra, 35 km

+

Beliatta

33kV

1000.00

ACE

Galle

HAMBANTOTA 132kV

1000.00

Matugama

132kV

+

132kV

3000.00

(10.30 pm to 5.30 am)

+

Lynx, 52.0km

11kV

Fixed Charge

+

3000.00

(10.30 pm to 5.30 am)

DG ACE POWER EMBILIPITIYA

(Rs./kVA)

1000.00

+

Ambalangoda

Embilipitiya

100 MW

Demand Charge

1000.00

Kukule

Deniyaya

EMBILIPITIYA 2x31.5 MVA

+

Off-Peak - 8.80

Panadura

Matugama

Balangoda Samanala Wewa

33kV

(10.30 pm to 5.30 am)

+

Off-Peak - 5.90

Ratnapura

Ratmalana

ACE Horana

Canyon

ACE

2x12.5+ 3x8.33 MW

Off-Peak - 14.35

14.35

Padukka

Horana

Zebra, 15.5km

11kV

Peak - 22.50 (6.30 pm to 10.30 pm) +

Aturugiriya Oruwala Pannipitiya

Zebra, 19.0km

Peak - 23.50 (6.30 pm to 10.30 pm) +

Dehiwela

Lynx, 43.9km

132kV

Peak - 25.50 (6.30 pm to 10.30 pm) +

Havelock Town Sri Jayewardenepura

Zebra, 8 km

(Rs/unit)

Day - 13.70 (5.30 am to 6.30 pm) +

Monaragala

132kV

Unit Charge

Day - 10.25 (5.30 am to 6.30 pm) +

Polpitiya Laxapana Sitawaka Wimalasurendra New Lax Nuwara Eliya

Kosgama

MATARA

above

Day - 20.70 (5.30 am to 6.30 pm) +

Badulla

2x71 MVA

Supply at 11 kV &

Biyagama APPL Sapugaskanda Kolonnawa

Upper Kotmale

10.5kV 2x60 MW SAMANALAWEWA

Rate - 3

Kelanitissa CPPL Kotahena Fort Kollupitiya Maradana

Inginiyagala

NEW LAXAPANA

3000.00

Rantembe

2x72 MVA

3000.00

(Rs./Month)

AES

Kotmale

12.5kV 2x50 MW

+

Kelaniya

Mahiyangane

CANYON

+

Thulhiriya

Aniyakanda

Kerawalapitiya

Ampara

Randenigala

2x38 MVA

1100.00

Victoria

12.5kV 2x30 MW

1100.00

Veyangoda

Kotugoda

132kV

3000.00

+

3x31.5 MVA

Fixed Charge

+

3000.00

(10.30 pm to 5.30 am)

+

33kV

(Rs./kVA)

1100.00

(10.30 pm to 5.30 am)

Zebra, 40.0km

Demand Charge

+

45.2 MW MH

L.V. Circuit km 912 22,265 10,218 5,950 39,345 9,608 17,232 9,107 35,947 5,864 10,246 12,180 28,290 3,530 20,092 23,621 127,204

1100.00

Tiger, 57 km

Tiger, 101 km

BALANGODA

+

Katunayake

Vavunathievu

Ukuwela Pallekelle

Tiger,44 km

(10.30 pm to 5.30 am)

+

Kurunegala Pannala Bolawatte Veyangoda Kiribathkumbura Kotugoda

Lynx, 6.9km

132kV

Off-Peak - 9.80

14.55

3x31.5 RATMALANA MVA

(6.30 pm to 10.30 pm) +

Off-Peak - 6.85

Off-Peak - 15.40

New Chilaw

33kV

(6.30 pm to 10.30 pm) +

(6.30 pm to 10.30pm) +

Naula Bowatenne

Madampe

RATNAPURA

Peak - 23.50

132kV

Peak - 20.50

DENIYAYA 2x31.5 MVA

(Rs/unit)

Peak - 26.60

Valachchenai

132kV

Unit Charge

Day - 14.65 (5.30 am to 6.30 pm) +

3x31.5 MVA

above 42 kVA

Day - 11.00 (5.30 am to 6.30 pm) +

Polonnaruwa

33kV

33 kV Route km 25 4,375 3,512 1,935 9,846 1,721 4,502 2,434 8,656 1,142 2,769 2,744 6,654 733 3,414 4,146 29,304

Contract demand

Day - 21.80 (5.30 am to 6.30 pm) +

Maho

9.8 MW MH

L.V. Circuit km 883 20,807 10,209 4,689 36,588 9,430 16,520 8,526 34,477 5,731 9,719 11,666 27,116 3,472 19,579 23,051 121,232

Supply at 400/230V

Puttalam

MH 40.4 MW

Colombo City North Western North Central Nothern Division - 1 Total Western-North Central Eastern Division - 2 Total Western-South II Uva Sabaragamuwa Division - 3 Total Western-South I Southern Division - 4 Total Total

33 kV Route km 25 4,183 4,067 1,533 9,809 1,671 4,460 2,300 8,431 1,095 2,682 2,509 6,287 722 3,465 4,187 28,714

2014 11 kV Route km 626 288 288 229 1,431 126 132 398 656 17 0 27 44 59 243 302 2,433

Rate - 2

Puttalam Wind Power

Habarana

132kV BELIATTA 2x31.5 MVA 33kV

* Added 4 centers managed by CEB Head Office. ** All CSC activities handled at the E - City Centres at the Area Engineer Offices.

POS 4 5 1 2 12 7 6 2 15 6 3 3 12 4 6 10 53*

2013 11 kV Route km 613 285 316 208 1,422 125 124 397 647 17 0 27 44 59 240 299 2,411

(Rs./Month)

Heladhanavi

3x31.5 MVA

Area 4 7 3 3 17 6 12 4 22 5 3 5 13 3 7 10 62

Province / Division

Puttalam Coal

33kV

POS 4 5 1 3 13 7 6 2 15 6 3 2 11 4 5 9 52*

2014 CSC 8** 25 10 12 55 18 39 19 76 13 12 17 42 10 27 37 210

600.00

600.00

Zebra, 34 km

Colombo City North Western North Central Nothern Division - 1 Total Western-North Central Eastern Division - 2 Total Western-South II Uva Sabaragamuwa Division - 3 Total Western-South I Southern Division - 4 Total TOTAL

Area 4 7 3 2 16 6 12 4 22 5 3 5 13 3 6 9 60

2013 CSC 8 ** 24 10 12 54 18 38 19 75 13 12 17 42 10 26 36 207

12.20 +

GALLE 132kV

Province / Division

Distribution Line Length by Province & Division

600.00

20 Mvar

No. of Areas, Consumer Service Centres & POS Centres in CEB

240.00

10 MVA 33kV

L.A.D.- Lanka Auto Diesel. L.H.F. - Lanka Heavy Fuel. C.Cy. - Combined Cycle. L.D.F.- Lanka Distillate Fuel.

22.85 + Fixed Charge

33kV

39.5% 18.5% 32.0%

Zebra, 36 km

40.3% 21.7% 29.7%

2x30+31.5 MVA

K.P.S. - Kelanitissa Power Station. SP.P.S. - Sapugaskande Power Station. C.P.S.- Chunnakam Power Station. G.T. - Gas Turbines. L.F.O - Lanka Furnace Oil

0.22 0.52 0.43

New Anuradhapura

33kV

Note:-

0.22 0.45 0.46

For > 300 kWh/month

Lynx, 6.9 km

PANNIPITIYA

1.2%

Anuradhapura

3x31.5 MVA

526,990

+

+

Lynx, 6.0km

33kV

520,676

600.00 IP1 - 2

132kV

4.1%

For > 300 kWh/month

14.65

MH 1.5 MW KUKULE

1,272

(Rs/unit)

240.00 GP1 - 2

132kV 2x46 MVA

1,222

Unit Charge

13.8kV 2x35 MW

TOTAL

< or = 42 kVA

Lynx, 4.7 km

2.2%

1000 XLPE 9 km

-10.2%

3,546

Zebra,20.0 km

220

3,469

132kV

245

11.0%

21.50

Goat, 12.3km Goat, 1.0km

HORANA Lynx, 30 km

-7.5%

27

10.80 +

Goat, 28.1km

132kV

0.68

24

Street Lighting

18.30 +

33kV

0.73

Temporary Connections

Contract demand

Trincomalee

Zebra,28.0 km

-

33kV

-

Vavuniya

2x31.5 MVA

-

For ≤ 300 kWh/month

MATUGAMA

-

IP1 - 1

For ≤ 300 kWh/month

20 Mvar

-

Supply at 400/230V

GP1 - 1

132kV

-

GV 3 - Large

Hospitals….) Rate - 1

33kV

0.0%

3x31.5 MVA

67.1%

36

AMBALANGODA

274

36

2x31.5 MVA

164

16.6%

33kV

21.2%

15

132kV

1.0

13

20 Mvar

0.8

GV 2 - Medium

(Schools,

1.2MW MH

GV 1 -Small

CATEGORIES

Zebra, 19 km

55.0%

Hotel

Zebra, 10km

310

Industrial

132kV

Zebra, 3.6 km

200

Government

132kV 132kV

16.9%

General Purpose

2x36 3x30 MVA MVA 11kV 33kV 8x6.375 MW DG ASIA POWER

16

OTHER CUSTOMER

Invar 2.2 km

13

Grid S.S. (132/33 kV) Capacity Grid S.S.(220/132/33kV) Capacity Grid S.S.(220/132kV) Capacity Grid S.S.(220/33kV) Capacity Grid S.S. (132/11 kV) Capacity Primary S.S. (33kV/11kV ) Capacity Distribution S.S.(33kV/LV & 11kV/LV) Capacity Total number of substations Total capacity

800, XLPE 6.3km

800, XLPE 8.5km

132kV

50.0%

Kilinochchi

132kV

12

% Change 10.2% 12.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 7.5% 5.5% 6.8% 5.5% 6.6%

KOTAHENA (SUB C)

8

2014 54 3,925 5 2100/500 2 405 1 75 5 369 126 1,164 26,826 5,803 27,019 14,340

1000 XLPE 4.6km

29.2%

2013 49 3,484 5 2100/500 2 405 1 75 5 369 119 1,082 25,437 5,436 25,618 13,451

DEHIWALA

33

Units No. MVA No. MVA No. MVA No. MVA No. MVA No. MVA No. MVA No. MVA

2x31.5 MVA

26

K.P.S.(smallGT - L.A.D) K.P.S.(new GT - L.A.D) SP.P.S. - A ( L.A.D.) SP.P.S. - A (L.H.F.) SP.P.S.- B (L.A.D.) SP.P.S.- B (L.H.F.) K.P.S. - C.Cy. (L.A.D.) K.P.S. - C.Cy. (Naptha) Chunnakam (L.A.D.) Uthuru Janani (L.D.F) Uthuru Janani (L.F.O) Puttalam - LAD Puttalam - Coal

33kV

0.4%

2x31.5 MVA

-3.5%

507

3x31.5 MVA

2,835

505

132kV

2,939

1.9%

11kV

3.5%

PANADURA

Government Total

25 195

2x31.5 MVA

IP 3 - Large

24 191

NUMBER AND CAPACITY OF SUBSTATIONS

33kV

CEB Year of Customer Service Excellence

11kV

IP 2 - Medium

Av: Thermal Efficiency 2013 2014 16.2% 19.0% 26.4% 27.6% 28.3% 27.3% 40.2% 40.0% 36.2% 34.7% 43.3% 43.2% 42.1% 39.7% 45.6% 43.0%

Thermal Power Plant

HAVELOCK TOWN (SUB A)

IP 1 -Small

Fuel Rate in Litres/kWh 2013 2014 0.58 0.50 0.36 0.34 0.33 0.34 0.23 0.23 0.26 0.27 0.22 0.22 0.22 0.24 0.27 0.29 0.30

Chunnakam

MADAMPE

-2.8%

Rs. 30.00 Rs. 60.00 Rs. 180.00 Rs. 180.00 Rs. 240.00

XLPE 150 , 2km

33kV

BOLAWATTA

3,354

+ + + + +

Wind Power Plant

Cu 500, 4.9km

0.1 MW MH

3,452

per unit per unit per unit per unit per unit

Uthuru Janani

KERAWALAPITIYA YUGADHANAVI 280MW

5.0%

Rs 1.90 Rs 2.80 Rs 6.75 Rs 7.50 Rs 9.40

Hydro Power Plant

Zebra, 11km

252

FUEL RATE AND THERMAL EFFICIENCY

RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - 0 - 30 units @ Block 2 - 31 - 90 units @ Block 3 - 91 - 120 units @ Block 4 - 121 - 180 units @ Block 5 - Above 180 units @

Statistical Digest 2014

220 kV/ 132 kV Grid Substation

MVA

241

Two Phase O.H. & U.G. Three Phase O.H. & U.G.

132 kV

2x31.5

Industrial Total

* - Provisional

N/A Rs. 90.00 Rs. 480.00 Rs. 480.00 Rs. 540.00

ANIYAKANDA

0.0%

+ + + + +

KELANIYA 132kV

10.9%

1

per unit per unit per unit per unit per unit

220 kV Under implementation

104MW+ 61 MW

51

1

Rs 7.85 Rs 10.00 Rs 27.75 Rs 32.00 Rs 45.00

Transmission Network 2014

500 XLPE 2km 500 XLPE 6km

46

3.3%

Consumption above 60 kWh per month Block 1 - 0 - 60 units @ Block 2 - 61 - 90 units @ Block 3 - 91 - 120 units @ Block 4 - 121 - 180 units @ Block 5 - Above 180 units @

2x31.5 MVA

8.4%

2

Rs. 30.00 Rs. 60.00

11kV

47

2

Single Phase O.H. & U.G.

+ +

132kV

43

H 3 - Large

1.0%

per unit per unit

300 MW PUTTALAM COAL LAK WIJAYA 300 MW

H 2 - Medium

-

Low Voltage Circuit Length O.H. & U.G.-Total

Rs 2.50 Rs 4.85

60 MW

225

COLOMBO POWER

GP 1 -Small

11kV

3,506,227

76 MVA

8.3%

3,266,041

1x31.5 MVA 33kV AES CC

2.2%

Rs.M.

CC

3,725 89,663

GDP at Constant (2002) Prices

220kV

3,645 82,771

0.8%

11kV

-2.9%

76,896

147 MVA + 83 MVA

33,815

76,286

109MW+ 54 MW 11kV

34,826

9,740,853

5.8%

2x40 MVA

4.9%

8,674,230

400

Fixed Charge

161 MVA + 81 MVA

127,204

Rs.M.

378

Unit Charge

220kV

121,232

GDP at Current Prices

General Purpose Total

DOMESTIC Consumption 0 - 60 kWh per month Block 1 - 0 - 30 units @ Block 2 - 31 - 60 units @

2x150 MVA KELANITISSA

2.8%

1.6%

2x60 MVA

0.0%

775

2,482

149 MVA

1,658

754

2,442

33kV

1,657

6.5%

15kV

11 kV Route Length O.H. 11 kV Route Length U.G.

9

3x27+

2.5%

9

Cu 500, 5.4 km

2.1%

38

Religious

115 2x28.7 MW MVA 11kV GT7

29,266

37

1.3%

5x16 MW GT 2 - 6

28,677

33 kV Route Length U.G.

440,130

132kV MARADANA (SUB I)

33 kV Route Length O.H.

434,535

Cu 350 2.7km

7.4%

7.5%

1.5%

3x30

12.3%

0.0%

12.5%

3,420,248

519

132kV

17.0%

50

9,501,990

3,180,910

512

3x30

2,206

50

8,448,144

Rs.M.

Domestic

● NON DOMESTIC CATEGORIES 15 - 11 - 2014

MVA

1,885

Rs.M.

GNP at Constant (2002) Prices

% Change

11kV

132 kV Route Length O.H. 132 kV Route Length U.G.

GNP at Current Prices

2014

MVA

20.0%

2013

11kV

% Change

601

% Change

KOLLUPITIYA (SUB E)

2014

501

Thous.

2014

FORT (SUB F)

2013 220 kV Route Length O.H.

Population (Mid Year)

2013

C.E.B. TARIFF EFFECTIVE FROM ● DOMESTIC 16 - 09 - 2014 (for each 30 days billing period)


SUMMARY STATISTICS - 2014

GENERATION STATISTICS

Units 2013 2014 Annual Percentage Change Number of Power Stations (with PPP)

No.

180

199

10.56%

Installed Capacity (with PPP)

MW.

3,355

3,932

17.20%

Maximum Demand (with PPP)

MW.

2,164

2,152

-0.58%

Net Generation (with PPP)

GWh.

11,898

12,357

3.86%

Trans. & Distri. Losses *

%

10.73

10.47

-2.37%

Gross Units Sold

GWh.

10,621

11,063

4.16%

Average Selling Price Per Unit

Rs./kWh

17.93

18.50

3.16%

Average Cost per Unit (@ selling point)

Rs./kWh

16.94

19.97

17.93%

Revenue from Billed Sales (with FAC)

M.Rs.

190,488

204,672

7.45%

Fuel Adjustment Charge

M.Rs.

32,885

29,881

-9.13%

Consumer Accounts

No.

5,210,761 5,417,532

3.97%

Net Metering Consumers - Total Nos:

No.

585

1,732 196.07%

kW

3,314

10,279 210.18%

No. of Area Offices

No.

60

62

3.33%

No. CSCs

No.

207

210

1.45%

No. of POS Centers Operated by CEB

No.

52

53

1.92%

% of Household Electrified

%

96.0 (a)

98.4 (a)

2.50%

System Load Factor *

%

62.8

65.6

4.47%

- Capacity

Total Employed (as @ year end)

No.

16,326

16,123

Capital Investments

M.Rs.

75,771

59,675

Net Fixed Assets in Operation (average)

M.Rs.

487,676

495,957

Rate of Return on Fixed Assets

%

2.47

-1.67

-1.24%

No./Employee

319

336 5.28%

kWh/Person

519

535

No. of Consumers per length of dist.line

No./ km.

34

34

0.2

0.6

Total Energy Consumption in Sri Lanka

KTOE

Per Capita Energy Consumption in Sri Lanka

kgOE/Person

435 (b)

Share of Elect. to Total Energy Supply

%

10.2 (b)

Name of Power Station

C.E.B. - Total - Hydro - Thermal - Oil - Thermal - Coal - Wind P.P.P. - Total - Hydro - Small - Thermal - NCRE - Wind - NCRE - Other Total

K.P.S.(small GT) L.A.D. 68 66.75 2,024 60.18 1 17 K.P.S.(GT 7) L.A.D. 684 41.31 8,594 41.27 6 71 K.P.S.(C.Cy.) L.A.D. 5,756 24.85 8,007 28.13 50 68 Naphtha 9,408 11,941 25.65 105 133 SP.P.S.(Diesel) - A L.A.D. 243 20.08 237 41.63 2.02 1.97 L.H.F. 3,360 4,871 21.05 41 54 SP.P.S.(Diesel) - B L.A.D. 220 18.16 114 32.34 2 1 L.H.F. 6,785 8,108 19.51 83 90 Chunnakam - Diesel L.A.D. 10 34.56 - - - Uthuru Janani L.D.F. 9 18.84 25 287.22 0.08 0.2 L.F.O. 2,361 1,996 20.86 27 21 Puttalam-Coal L.A.D. 210 7.76 1,131 63.80 2 9 Coal 11,193 19,111 6.00 678(M. kg) 1,364(M. kg)

25 17 6 1 1 155 131 7 10 7 180

25 17 6 1 1 174 144 6 15 9 199

0.00% 0.00% 0.00% 0.00% 0.00% 12.26% 9.92% -14.29% 50.00% 28.57% 10.56%

3.19%

8,906 (b)

2,228 1,361 564 300 3 1,127 264 771 78 14 3,355

2,824 26.75% 1,377 1.18% 544 -3.55% 900 200.00% 3 0.00% 1,108 -1.68% 288 9.14% 671 -12.97% 128 63.73% 21 48.75% 3,932 17.20%

NCRE - Non Conventional Renewable Energy ( Solar, Dendro, Biomass, Wind) Generation in GWh * Ownership & Source C.E.B. - Total - Hydro - Thermal - Oil - Thermal - Coal - Wind P.P.P. - Total - Hydro-Small - Thermal - NCRE - Wind - NCRE - Other Total Generation *

2013

Percentage of Total 2014 % increase 2013 2014

8,744 5,990 1,283 1,469 2.3 3,154 916 1,977 232 28 11,898

8,532 3,632 1,696 3,202 2.1 3,825 902 2,610 270 43 12,357

32.60

33.86

-2.4% -39.4% 32.2% 118.0% -8.4% 21.3% -1.5% 32.0% 16.4% 52.7% 3.9%

Hydro Thermal - Oil Thermal - Coal NCRE Total Generation

4,534 4,305 3,202 315 12,357

1,259

1,259

-34.3% 32.1% 118.0% 20.1% 3.9%

1,625 1,335 300 96 3,355

1,665 1,215 900 153 3,932

25

CSC - Consumer Service Centres

POS - Point of Sales

P.P.P. - Private Power Purchase.

(a) - Estimated. (b) - Provisional

Note - (1) All financial data are provisional. (2) Revenue in 2014 includes FAC. (Domestic - up to 15/09/2014 Non Domestic Categories - up to 14/11/2014)

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.

(4) Tariff structure changed effective from ● Domestic - 16/09/2014 ● Non Domestic Categories - 15/11/2014

318

466

Percentage Change

C.E.B.

Percentage of Total

Monthly Av.Sales kWh/Cons.

2013

2013/14

2014

2014

2014

Colombo City

Colombo City

1,244

3.7%

1,289

11.7%

634

North Western

North Western

1,046

4.5%

1,094

9.9%

127

North Central

North Central

397

1.8%

404

3.7%

90

Northern

Northern

240

8.1%

260

2.3%

90

Division - 1 Total

Division - 1 Total

2,928

4.1%

3,047

27.5%

169

Western-North

1,761

3.9%

1,830

16.5%

Central

884

17.9%

1,043

Eastern

482

4.7%

504

Division - 2 Total

3,127

8.0%

Western-South II

1,088

Uva Sabaragamuwa Division - 3 Total

Province

C.E.B.

C.E.B.

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN M.Rs.

Increase in Accounts

Percentage Change

Percentage of Total

Province

C.E.B.

Percentage Change

2013

2014

2013/14

2014

2014

164,565

5,031

3.1%

169,596

3.1%

Colombo City

693,040

27,431

4.0%

720,471

13.3%

North Western

356,446

16,221

4.6%

372,667

6.9%

North Central

217,973

23,746

10.9%

241,719

4.5%

Northern

1,432,024

72,429

5.1%

1,504,453

27.8%

Western-North

557,088

14,139

2.5%

571,227

267

Central

858,446

25,149

2.9%

883,595

9.4%

98

Eastern

4.6%

101

Division - 2 Total

3,377

30.5%

150

3.3%

1,123

10.2%

250

322

-13.6%

278

2.5%

482

-11.4%

427

1,891

-3.3%

551

5.2%

C.E.B.

Percentage of Total

Ave.Price Rs./kWh

2013

2013/14

2014

2014

2014

32,621

3.8%

33,867

16.5%

26.27

16,716

7.2%

17,911

8.8%

16.37

6,507

3.1%

6,709

3.3%

16.60

4,446

8.7%

4,831

2.4%

18.61

Division - 1 Total

60,289

5.0%

63,318

30.9%

20.78

10.5%

Western-North

29,946

7.5%

32,178

15.7%

17.58

16.3%

Central

14,653

19.9%

17,566

8.6%

16.84

Eastern

392,436

25,578

6.5%

418,014

7.7%

8,027

5.7%

8,489

4.1%

16.83

1,807,970

64,866

3.6%

1,872,836

34.6%

Division - 2 Total

52,626

10.7%

58,232

28.5%

17.24

Western-South II

364,102

10,425

2.9%

374,527

6.9%

Western-South II

19,212

8.6%

20,855

10.2%

18.56

Uva

308,707

17,080

5.5%

325,787

6.0%

Uva

4,834

-11.0%

4,305

2.1%

15.48

71

Sabaragamuwa

390,039

15,808

4.1%

405,847

7.5%

Sabaragamuwa

7,315

-9.3%

6,631

3.2%

15.54

3.9%

88

Division - 3 Total

1,062,848

43,313

4.1%

1,106,161

20.4%

Division - 3 Total

31,362

1.4%

31,791

15.5%

17.39

1,828

16.5%

138

Western-South I

248,372

6,392

2.6%

254,764

4.7%

Western-South I

11,038

8.5%

11,975

5.9%

20.65

580

5.2%

190

Southern

659,545

19,771

3.0%

679,316

12.5%

Southern

12,798

12.3%

14,375

7.0%

16.37

907,917

26,163

2.9%

934,080

17.2%

Division - 4 Total

23,835

10.5%

26,350

12.9%

18.07

1

0

0.0%

1

-

Bulk Sup. To LECO

22,376

11.6%

24,981

12.2%

18.47

5,210,761

206,771

4.0%

5,417,532

100.0%

190,488

7.4%

204,672

100.0%

18.50

816

7.6%

878

7.9%

108

Division - 4 Total

Division - 4 Total

1,367

6.6%

1,458

13.2%

130

Bulk Sup. To LECO

Bulk Sup. To LECO

1,308

3.4%

1,352

12.2%

-

10,621

4.2%

11,063

100.0%

170

TOTAL

TOTAL

1,200

20

ELECTRICITY SALES BY TARIFF IN GWh (million kWh)

1,000 15

800

Tariff

C.E.B.

Percentage Change

C.E.B.

Percentage of Total

2013 3,488 58 2,059 1,121 699 239 168 2 104 62 3,344 274 1,676 1,394 89 0.1 87.4 1.5

2013/14 1.0% 8.5% 6.6% 7.1% 3.9% 12.1% 14.4% 25.8% 20.5% 4.0% 4.6% 0.5% 3.0% 7.4% 50.1% 483.3% 49.7% 35.1%

2014 3,521 63 2,194 1,200 726 268 192 2 125 64 3,498 275 1,726 1,497 134 0.8 130.8 2.1

2014 31.8% 0.6% 19.8% 10.8% 6.6% 2.4% 1.7% 0.0% 1.1% 0.6% 31.6% 2.5% 15.6% 13.5% 1.2% 0.0% 1.2% 0.0%

Monthly Av.Sales kWh/Cons. 2014 62 159 327 180 16,243 190,708 34,601 822 44,036 596,820 5,342 459 33,118 611,389 6,610 51 33,237 173,090

1,308 108 10,621

3.4% 0.0% 4.2%

1,352 108 11,063

12.2% 1.0% 100.0%

170

600

10

400

5

200

0

0 2013

RURAL ELECTRIFICATION SCHEMES YEAR

NO.OF CONSUMER ACCOUNTS BY PROVINCE

C.E.B.

TOTAL

1,400

No. of Schemes

2008 346

* Calculated on Net Generation

40,308 14.26 66,160 13.38

Province

Southern

2.47% -8.99% 200.00% 59.49% 17.20%

-1.04% * - At Monday 8th April, 2013 -0.60% ** - At Monday 19th May, 2014

Fuel Used in M. Litres 2013 2014

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

Western-South I

69% 29% 14% 26% 0% 31% 7% 21% 2% 0% 100%

Installed Capa. by Source in MW. 6,906 3,260 1,469 263 11,898

Day Maximum Demand in MW. 1,853.5 1,834.3 Night Maximum Demand in MW. 2,164.2* 2,151.7** Hydro Reservoir Capacity in GWh

73% 50% 11% 12% 0% 27% 8% 17% 2% 0% 100%

Fuel Cost in m. Rs Type of 2013 2013 2014 2014 Fuel M. Rs. Rs./kWh M. Rs. Rs./kWh

TOTAL

3.9% * Refers Net Generation

Generation by Source in GWh.

Av. Elect: Consumption per Capita

Electricity Elasticity (w.r.t. GDP)

Owenership & Source No.of Power Stations Installed Capacity in MW. % % 2013 2014 Change 2013 2014 Change

Av. Daily Generation _ GWh/day

No. of Consumers per Employee

DATA ON FUEL USED FOR THERMAL GENERATION

2009

487

2010

526

2011

561

2012

694

2013

799

2014

766

2014

2013

2014

Domestic Religious General Purpose Total GP 1 -Small GP 2 - Medium GP 3 - Large Hotel Total H 1 -Small H 2 - Medium H 3 - Large Industrial Total IP 1 -Small IP 2 - Medium IP 3 - Large Government Total GV 1 -Small GV 2 - Medium GV 3 - Large Bulk Supply to LECO L2 -11kV & above Street Lighting TOTAL

NO.OF CONSUMER ACCOUNTS BY TARIFF Tariff

C.E.B.

Increase in Accounts

Percentage Change

C.E.B.

REVENUE FROM ELECTRICITY SALES BY TARIFF IN M.Rs. Percentage of Total

2013 2014 2013/14 2014 2014 Domestic 4,589,929 178,300 3.9% 4,768,229 88.0% Religious 31,627 1,548 4.9% 33,175 0.6% General Purpose Total 535,267 24,134 4.5% 559,401 10.3% GP 1 -Small 531,679 23,878 4.5% 555,557 10.3% GP 2 - Medium 3,487 240 6.9% 3,727 0.1% GP 3 - Large 101 16 15.8% 117 negli.% Hotel Total 465 -3 -0.6% 462 0.01% H 1 -Small 241 -25 -10.4% 216 negli.% H 2 - Medium 216 21 9.7% 237 negli.% H 3 - Large 8 1 12.5% 9 negli.% Industrial Total 53,162 1,415 2.7% 54,577 1.0% IP 1 -Small 48,667 1,362 2.8% 50,029 0.9% IP 2 - Medium 4,294 50 1.2% 4,344 0.1% IP 3 - Large 201 3 1.5% 204 negli.% Government Total 309 1,377 445.6% 1,686 0.03% GV 1 -Small 3 1,354 45133.3% 1,357 0.03% GV 2 - Medium 305 23 7.5% 328 0.01% GV 3 - Large 1 0 0.0% 1 negli.% Bulk Supply to LECO L2 -11kV & above 1 0 1 negli.% Street Lighting 1 0 1 negli.% TOTAL 5,210,761 206,771 4.0% 5,417,532 100.0% Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.

Tariff

Domestic Religious General Purpose Total GP 1 -Small GP 2 - Medium GP 3 - Large Hotel Total H 1 -Small H 2 - Medium H 3 - Large Industrial Total IP 1 -Small IP 2 - Medium IP 3 - Large Government Total GV 1 -Small GV 2 - Medium GV 3 - Large Bulk Sup. to LECO L2 -11kV & above Street Lighting TOTAL

C.E.B. 2013 52,373 405 56,783 30,092 20,355 6,336 3,297 43 2,145 1,110 53,529 3,977 28,603 20,949 1,724 3 1,695 26

Percentage Change 2013/14 2.5% 8.8% 7.8% 8.4% 5.6% 11.9% 17.1% 27.7% 22.4% 6.7% 8.4% 7.1% 7.0% 10.6% 45.4% 445.6% 44.9% 33.4%

22,376 190,488

11.6% 7.4%

C.E.B. 2014 53,678 441 61,190 32,611 21,491 7,087 3,863 54 2,625 1,184 58,015 4,259 30,594 23,162 2,506 15 2,456 35

Percentage of Total 2014 26.2% 0.2% 29.9% 15.9% 10.5% 3.5% 1.9% 0.0% 1.3% 0.6% 28.3% 2.1% 14.9% 11.3% 1.2% 0.0% 1.2% 0.0%

Ave.Price Rs./kWh 2014 15.24 6.98 27.89 27.18 29.58 26.47 20.14 25.51 20.96 18.36 16.58 15.47 17.72 15.48 18.74 18.35 18.77 16.71

24,981 204,672

12.2% 100.0%

18.47 18.50


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