National Electric Power Regulatory Authority Islamic Republic of Pakistan NEPRA Tower, Attaturk Avenue (East), G-511, Islamabad Registrar Ph:+92.51-9206500, Fax: +92-51-2600026 Web: www.nepra.org.pk, E-mail: registrar@nepra.org.pk No. NEPRA/TRF-85/HPGCL-2007/ ;-2/e.- 7 October 20, 2015 2 Managing Director Halmore Power Generation Company Ltd. (Bhikki Project) Along Q-B Link Canal, 16 K.M. Sheikhupura — Faisalabad Road Bhikki, District Sheikhupura Tele: 92 /056 - 3679231-8 Subject: Decision of the Authority in the Matter of Fuel Price Adjustment for Halmore Power Generation Company Ltd. (Case No. NEPRA/TRF-85/HPGCL-2007) Enclosed please fmd herewith the subject revised decision of the Authority along with revised fuel cost component, for Stock Purchased w.e.f. 1St October 2015 at Annex-1 (02 pages) regarding the adjustment in fuel portion of energy charge part of tariff on account of fueprice variation for HSD in respect of Halmore Power Generation Company (Pvt.) Ltd. The notification e subject decision will follow. Enclosure: As above 26-10-Aor I ( Iftikhar Ali Khan ) CC: 1. 2. 3. 4. Secretary, Ministry of Water & Power, Islamabad Secretary, Cabinet Division, Cabinet Secretariat, Islamabad Secretary, Ministry of Finance, Islamabad. Chief Executive Officer, Central Power Purchasing Agency Guarantee Limited 6th Floor, Shaheed-e-Millat Secretariat, Jinnah Avenue, Blue Area, Islamabad. Fuel Price Adjustment Case No. NEPRA/TRF-85/HPGCL-2007 DECISION OF THE AUTHORITY IN THE MATTER OF FUEL PRICE ADJUSTMENT FOR HALMORE POWER GENERATION COMPANY LIMITED Pursuant to the Authority's decisions, dated 26th December, 2007 in the matter of motion for leave for review, 8th January, 2014 in the matter of tariff adjustment at COD and 6th November, 2014 in the matter of motion for leave for review in the case of Halmore Power Generation Company Limited (hereinafter "HPGCL"), the fuel portion of energy charge part of tariff of HPGCL has been adjusted for variation in HSD price. The revised energy charge part of HPGCL's tariff relating to fuel indicated hereunder shall be immediately applicable on a units delivered basis: Revised Fuel Cost Component Rs./kWh Period For Stock Purchased w.e.f. Pt October 2015 11.3716 The above referred revised fuel cost component attached as Annex-I is to be notified in the official gazette in accordance with the provision of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997. Authority Khawaja Mu ammad Naeem Member Syed Maso -ul Iassan Naqvi Member k/11, Himayat Ul Khan Member Maj (R) Haroon Rashid Vice Chairman Annex-I Halmore Power Generation Company Limited Adjustment on account of fuel price variation for HSD Unit Reference Description Revised 954.27 HSD Price Ex-GST (LHV) Rs./MMBTU 1616.0033 32.4300 HSD Price Ex-GST (HHV) Rs./Liter 54.9133 42,880.70 42,880.70 Calorific Value (Gross) Btus/kg. 0.84 0.84 Specific Gravity 1.06 1.06 HHV-LHV Factor Reference Revised Period Description (Rs./kWh) (Rs./kWh) For Stock Purchased w.e.f Fuel Cost Component 6.7151 11.3716 1st October, 2015