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National Electric Power Regulatory Authority
Islamic Republic of Pakistan
NEPRA Tower, Ataturk Avenue(East), G-511, Islamabad
Ph: +92-51-9206500, Fax: +92-51-2600026
Web: www.nepra.org.pk, E-mail: [email protected]
Registrar
No. NEPRA/TRF-55/AGL-2006/ 134 S 2 ^ 3 4
October 27, 2014
Chief Executive Officer
Attock Gen Limited
Refinery P.O. Morgah,
Rawalpindi
Subject: Decision of the Authority in the Matter of Fuel Price Adjustment for Attock Gen
Ltd. (Case No. NEPRA/TRF-55/AGL-2006)
Enclosed please find herewith the subject decision of the Authority along with Fuel Price
Calculation for the period of 1-15 October 2014 and 16-31 October 2014 at Annex-I (02 pages)
regarding the adjustment in the fuel portion of energy charge part in respect of Attock Gen Ltd.
The notification on the subject decision will follow.
Enclosure: As above
eY%-1
CA.--
( Syed Safeer Hussain )
CC:
1.
2.
3.
4.
Secretary, Ministry of Water & Power, Islamabad
Secretary, Cabinet Division, Cabinet Secretariat, Islamabad
Secretary, Ministry of Finance, Islamabad.
Chief Operating Officer, CPPA, 107-WAPDA House,
Shahrah-e-Quaid-e-Azam, Lahore.
Fuel Price Adjustment
Case No. NEPRA/TRF-55/AGL-2006
DECISION OF THE AUTHORITY IN THE MATTER OF FUEL PRICE
ADJSUTMENT FOR ATTOCK GEN. LIMITED
Pursuant to the decision of the Authority dated May 24, 2010 in case No.
NEPRA/TRF-55/AGL-2006 regarding Attock Gen. Ltd. (hereinafter "AGL"), the fuel
portion of the energy charge part of AGL's tariff has been adjusted for the variation in
furnace oil prices for the month of October, 2014. The revised energy charge part of
AGL's tariff relating to fuel indicated hereunder shall be immediately applicable to the
units delivered during the fortnight:
Sr. #
1.
2.
Period
1st to 15th October 2014
16th to 31st October 2014
Revised Fuel Cost
Component
Rs./kWh
13.4159
12.7483
The above referred revised fuel cost components 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
Ou ce_ovv
3'1 Y-1 I 11
(Khawaja Muhammad Naeem)
Member
(Maj (R) Haroon Rashid)
Member
(-013/1-011-(
1k • \
(Himayat Ullah Khan)
Member
0•
(Habibullah Khilji)
Vice Chairman
Annex-I
Attock Gen Ltd. (AGL)
•
Fuel Price Calculation for the Period of 1-15 October 2014
Sr. No. Description
A.
HSFO/LSFO Arab Gulf FOB Price
B.
Black Product Premium
C.
C&F Price (A+B)
D.
Import Incidentals
a.
Ocean Losses Maximum % of C
b.
Marine Insurance % of C
c.
War Risk Insurance actual % of C
d.
Bank L/C Commission % of C
e.
Bank Service Charges % of C
f.
Local handling Charges % of C
Land port surveyor Charges
g.
h.
FOTCO Charges prevailing at the time of import
i.
Wharfage Charges actual
Demurrage (if any) at actual
j.
k.
Import advalorem duty or any other duty imposed or levied by the
GOP from time to time
Total Import Incidentals
E.
Inland Freight Equalization Margin (8% of C - D)
F.
Import landed cost/Ex-Refinery Price (C+D+E)
G.
OMC Margin % of F
H.
Market Price before GST (F+G)
Exchange Rate = Rs.
USS/M.Ton
555.81909
33.63343
589.45252
Rs./M.Ton
57,161.24
3,458.91
60,620.15
0.00%
0.10%
0.05%
0.15%
0.07%
0.15%
0.01%
1.08%
0.14%
60.62
30.31
90.93
42.43
90.93
6.06
651.67
81.84
1.74%
1,054.79
3,794.82
65,469.76
2,618.79
68,088.55
4.00%
102.84
Adjustment in fuel cost component of Energy Charge part of tariff component in accordance with the Section III a (iv) of SRO
44(1)/2010.
FP(xev) - Rs. 4.4166 per kWh • Rs 68,088.55 per M.Ton / R8.22,415.17 per M.Ton - 13.4159 Rs. per kWh
Attock Gen Ltd. (AGL)
Fuel Price Calculation for the Period of 16-31 October 2014
Sr. No. Description
A.
HSFO/LSFO Arab Gulf FOB Price
Black Product Premium
B.
C&F Price (A+B)
C.
D.
Import Incidentals
Ocean Losses Maximum % of C
a.
Marine Insurance % of C
b.
War Risk Insurance actual % of C
c.
Bank L/C Commission % of C
d.
Bank Service Charges % of C
e.
Local handling Charges % of C
f.
Land port surveyor Charges
g.
FOTCO Charges prevailing at the time of import
h.
Wharfage Charges actual
i.
Demurrage (if any) at actual
j.
Import advalorem duty or any other duty imposed or levied by the
k.
GOP from time to time
Total Import Incidentals
Inland Freight Equalization Margin (8% of C - D)
E.
Import landed cost/Ex-Refinery Price (C+D+E)
F.
OMC Margin % of F
G.
Market Price before GST (F+G)
H.
Exchange Rate = Rs.
USS/M.Ton
526.87700
33.63343
560.51043
Rs./M.Ton
54,147.14
3,456.51
57,603.65
0.00%
0.10%
0.05%
0.15%
0.07%
0.15%
0.01%
1.08%
0.14%
57.60
28.80
86.41
40.32
86.41
5.76
619.24
77.76
1.74%
1,002.30
3,605.99
62,211.94
2,488.48
64,700.42
4.00%
102.77
Adjustment in fuel cost component of Energy Charge part of tariff component in accordance with the Section III a (iv) of SRO
44(1)/2010.
4.4166 per kWh • Rs.64,700.42 per M.Ton / R8.22,415.17 per M.Ton - Rs. 12.7483 per kWh
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