Page No. 1
PRESENTATION
TO
PAKISTAN IPO SUMMIT
ON 31ST JANUARY 2014
AT KARACHI
Page No. 2
OVER VIEW
•
•
•
•
HYDERABAD ELECTRIC SUPPLY COMPANY LIMITED
(HESCO) is a licensed company under Companies Ordinance
1984 and providing utility service of distribution / supply of
electricity to 926974 No. of consumers.
HESCO headed by CEO and governed by Board of Directors.
HESCO covered the area of 70458 Sq.Km of 13 No. Districts
of Sindh Province.
The Distribution System of the HESCO consist of
03 Operation Circles, 14 Operation Divisions and 62 Nos.
Operation Sub-Divisions.
Circles
Divisions
Hyderabad-I Latifabad/Garikhata/Qasimabad/T.A.Yar/Mirpurkhas/Digri
Hyderabad-II Phulleli/Kotri/T.M.Khan/Badin/Thatta
Nawabshah
Tando Adam/Nawabshah/Sanghar
Page No. 3
HESCO PROFILE
1.
Average Annual Load
Demand/Drawn
2.
Total Customers (Nos.)
3.
Total Sanctioned Load (MW)
Transmission Lines
4.
5.


132 KV (K.M)
66 KV (K.M)
No. of Grid Stations


132 KV
66 KV
6.
No. of 11KV Feeders
7.
8.
H.T Line (K.M)
L.T Line (K.M)
Distribution Transformers
9.
10.
25 KVA
50 KVA
100 KVA
200 KVA
OTHERS
Manpower
706 MW / 517 MW
933405 Nos.
2287 MW
2981.83 K.M
2006.71 K.M
975.12 K.M
71
49
22
Urban
450835
(48.3%)
1463 MW
Rural
482570
(51.7%)
824 MW
No. of Circuits
No. of Circuits
72
26
( 69 % )
( 31 % )
462
148
(32%)
314
(68%)
26422.48
14271.02
32967
16151
7574
2691
1605
4946
Sanction Strength
10279
Working
9522
Vacant Position
757
Page No. 4
CUSTOMERS STATISTICS
HESCO
DESC.
NO. OF
CUSTOMERS
% OF
% OF TOTAL
% GROWTH
OF
CONSUMPTIO
TOTAL
N
CONSUMPTION
CUSTOMERS
Domestic
761120
81.54
55.21
4.00
Commercial
141736
15.18
6.93
10.16
1.46
21.50
1.12
15951
1.71
12.67
-2.55
943
0.10
3.69
-0.28
933405
100
100
2.73
Industrial
B-4
B-3
B-2
B-1
07 No.
217 No.
2328 No.
11103 No.
Total 13655 No.
Tube well
Others
TOTAL
Page No. 5
• Industrial Area
• Load 60 MW
•23% of total Billing
• Kacha Area
• 1,000 Sq KM area
• 10 MW load
• 20% of total billing
• 10 sub-divisions
• Desert Area
• 13 MW load
• 9% of total billing
• 5 sub-divisions
• Coastal Belt
• 3,000 Sq KM area
• 30 MW load
• 19% of total billing
• 8 sub-divisions
Page No. 6
PROGRESSIVE LINE LOSSES
2012-13 VS 2011-12
Figure in MKWH
2012-13
Units
Billed
2011-12
LOSSES
T&D
4849.9
3524.2 1325.7 27.3
4678.5
3381.2 1297.3 27.7
-0.4
Distribution
4678.0
3524.2 1153.8 24.7
4498.2
3381.2 1116.9 24.8
-0.2
T&G
4849.9
4678.0 171.9
4678.5
4498.2 180.3
-0.3
Lost
Units
%Age
Received
3.5
Units
Billed
Dec
Units
Received
Lost
%Age
3.9
07/2013 TO 12/2013 VS 07/2012 TO 12/2012
07/2013 to 12/2013
Units
Billed
07/2012 to 12/2012
LOSSES
T&D
2635.4
1964.8 670.5 25.4
2623.4
1912.6 710.8
Distribution
2586.0
1964.8 621.2 24.0
2537.5
1912.6 624.9 24.6 -0.6
T&G
2635.3
2586.0 49.3
2623.4
2537.5
Lost
Units
%Age
Received
1.9
Units
Billed
Dec
Units
Received
Lost
85.9
%Age
27.1 -1.7
3.3
-1.4
Page No. 7
REASONS OF HIGH LOSSES
i. TECHNICAL LOSSES
1. 975 KM Transmission line of 66 KV (33% of total) and 22 No. of 66 KV Grid
Station (31% of the total) is existing in HESCO network which is the major
cause of T&G losses & required immediate upgradation.
2. About 800 KM line of132 KV existing in the coastal belt which is
deteriorated due to climate effect which also cause T&G losses hence
needs replacement.
3. Overloading of Circuits Due to aging, pollution and costal climate effect
conductor current carrying capacity also share T&G loss, which also
required upgradation.
4. Overloading of Power Transformers.
5. Lengthy feeders (average length of 11KV line is 70 KM).
6. 14199 KM L.T line with overloaded distribution transformer.
ii. ADMINISTRATIVE LOSSES
1. High rate of theft of electricity through direct hooking.
2. Worst Law & order situation (Kidnapping, no frequent movement).
3. Attack on the officers / officials / offices during performance of duties
adversely affected the progress.
4. Interference of various influential groups adversely effects the tempo of
work.
5. Lack of cooperation by Law enforcing agencies.
6. Extra ordinary Village Electrification.
Page No. 8
STEPS TAKEN FOR REDUCTION OF %AGE LINE LOSSES
1.
Anti-theft Campaign has been launched by HESCO Teams as well as FIA for
detection of theft and its recovery thereof.
2.
Surprise checking of connections carried out by HESCO along with Police
Force.
3.
Weekly monitoring of theft detection.
4.
39 No. high loss feeders of Hyderabad City has been selected for replacement
of 800 Km negated L.T Bare Conductor with Aerial Bundle Cable (ABC) to
eliminate the kunda culture, work in udnder process.
5.
Installation of Automated Meter Reading (Smart Metering) is in process in
Qasimabad Sub-Division under USAID Programme, work is under process.
6.
Monitoring of Industrial consumer’s consumption is being carried out.
7.
Monitoring of heavy loaded connections such as Petrol Pumps, CNG Stations,
Bakeries, Hotel etc is being carried out by special Task Force.
8.
Same to same reading cases / lock premises connection / AC connections are
being checked through Task Force.
9.
Prompt billing of new connections is being monitored.
10. Old / sluggish /defective meters are being replaced with static meters beside
installation of TOU meters on connections having load above 5KW.
Page No. 9
BILLING, PAYMENT & %AGE PAYMENT
2012-13 vs 2011-12
Figure in Million of Rs.
2012-13
Category
2011-12
Payment
%Age
INC. /
DEC.
89.4
19864.1 16735.4
84.2
5.2
7572.2
65.3
12189.6
5418.5
44.5
20.9
27559.3
81.2
32053.7 22153.9
69.1
12.1
Billing
Payment
%Age
Private
22349.7
19986.8
Govt.
11593.4
TOTAL
33943.1
Billing
PROGRESSIVE 07/2013 TO 12/2013
Figure in Million of Rs.
07/2013 to 12/2013
07/2012 to 12/2012
Billing
Payment
%Age
Billing
Private
15165.3
13687.6
Govt.
6971.0
TOTAL
22136.3
Category
INC. /
DEC.
Payment
%Age
90.3
12040.8 10747.6
89.3
1.0
3750.5
53.8
7030.5
4169.1
59.3
-5.5
17438.1
78.8
19071.3 14916.7
78.2
0.6
Page No. 10
BILLING, PAYMENT AND RECEIVABLES
FOR THE YEAR 2013-14 (UPTO 12/2013)
HESCO
CATEGORY
(Rs. In Million)
CLOSING
BALANCE
AS ON
30.06.2013
PAYMENT
BILLING
07/2013
07/2013 TO 12/2013
TO
AT
12/2013 BY DEPTT
TOTAL
SOURCE
FED: GOVT:
1262.928
882.765
598.124
663.124
1482.578
PROV:
GOVT:
22380.042
6088.285
607.495 2480.83 3088.325
25381.824
TOTAL
GOVT:
23642.970
6971.053 1204.616 2545.83 3750.446
26864.403
PRIVATE
15573.053
15165.264 13463.821 223.73 13687.551
17049.055
39216.023
22136.317 14668.438 2769.56 17437.998
43913.458
G-TOTAL
65
CLOSING
BALANCE
AS ON
31.12.2013
Page No. 11
CATEGORY WISE RECEIVABLES (PRIVATE) ENDING DEC-2013
Figures in Million KWH)
HESCO
CATEGORY DOMESTIC COMMERCIAL
AGRI
INDUSTRIAL OTHER
T/WELL
AMOUNT IN
14553.08
MILLION
1511.47
579.41
392.27
13.35
17049.58
8.9%
3.4%
2.3%
0.1%
100.0%
%AGE OF
TOAL
85.4%
RECEIVABLE
Page No. 12
HYDERABAD ELECTRIC SUPPLY COMPANY
BALANCE SHEET AS AT 30th JUNE (TENTATIVE)
Description
EQUITY AND LIABILITIES:
Shareholders' Equity (Net)
Un-Audited
(Rs. In M)
(94,754)
Deposit for Shares
34,164
Non Current Liabilities
16,223
Current Liabilities
Total Equity & Liabilities
139,571
95,204
ASSETS:
Operating Assets
Capital work-in-progress
17,359
9,280
Long term advances
30
Other Current Assets
68,535
Total Assets
95,204
Page No. 13
THANK YOU
Page No. 14