HPGCL HPGCL was incorporated as a company 17th March, The business of Generation of Power of erstwhile HSEB was transferred HPGCL

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2 HPGCL was incorporated as a company on 17 th March, The business of Generation of Power of erstwhile HSEB was transferred to HPGCL on pursuant to Power Reforms in Haryana. Objectives : - To generate power from its existing Generating Stations in the most efficient manner on commercial lines and to sell the same to distribution companies. To set up new Power Generation Projects.

3 PRESENT INSTALLED CAPACITY OF HPGCL IN THE STATE Sr. No Name of Power Station Capacity (MW) & Unit No. Date of commissioning 1 Faridabad Thermal Power Station 165 MW (3x55 MW) 2 Panipat Thermal Power Station, Panipat 1360 MW (4x110 MW+2x210+2X250 MW MW). 3 Deen Bandhu Chhotu Ram Thermal Power Project 600 MW (2x300 MW) 4 WYC Hydro Electric Station, Yamuna Nagar 62.7 MW (6x8+2X7.2 MW+0.3 MW) Total Installed Capacity 55 MW Unit-1 55 MW Unit-2 55 MW Unit MW Unit MW Unit MW Unit MW Unit MW Unit MW Unit MW Unit MW Unit MW Unit MW Unit-2 2x8 MW PH-A 2x8 MW PH-B 2x8 MW PH-C 2x7.2 MW PH-D MW

4 CAPACITY ADDITION - POST REFORMS BEFORE UNBUNDLING, THE INSTALLED GENERATION CAPACITY IN THE STATE WAS 863 MW. A GENERATION CAPACITY OF MW HAS BEEN ADDED IN THE STATE AFTER CREATION OF HPGCL WHICH IS AN INCREASE OF MORE THAN 150%. THE PRESENT INSTALLED CAPACITY IN THE STATE IS MW

5 HARYANA S SHARE IN CENTRAL SECTOR & OTHER PROJECTS. PROJECTS PROJECT CAPACITY (MW) HARYANA S SHARE (MW) BBMB NHPC NTPC : Shared Projects :Dedicated Project (Faridabad gas power project) FARAKKA (Thermal Power in lieu of Hydro power from TALA HEP) KEHALGAON (-do-) TALA HYDRO NUCLEAR POWER CORP INDRAPRASTH TPS NATHPA JHAKRI POWER CORP TEHRI HYDRO MAGNUM TOTAL

6 IMPROVEMENT IN PERFORMANCE OF HPGCL SINCE ITS CREATION Particulars Achievements Installed (MW) Capacity An addition of more than 150%. Generation (MUs) An increase of 186% achieved with increase in generation capacity of 150%. PLF (%) An increase of around 60%. PLF in was highest since formation of HPGCL. Auxiliary Consumption (%) A reduction of 17.5% resulting into lower cost of generation. Coal Consumption (Gms/kwh) Specific Consumption (ml/kwh) Oil A reduction of more than 12% resulting into lower cost of generation and reduced emissions A reduction of 87% resulting into lower cost of generation. Sp. Oil Consumption in was lowest since formation of HPGCL.

7 Monthly Coal Linkage of HPGCL Generating Stations for the quarter October 08 to December 08 Coal Company Type of Coal Metric Tonne Rakes 1. PTPS, Panipat CCL ROM Coal BCCL Beneficiated Coal ROM Coal Total WCL ROM Coal NCL Beneficiated Coal SECL Korba Imported Coal (through MMTC) Total PTPS DCRTPP, Yamuna Nagar CCL ROM Coal FTPS, Faridabad CCL ROM Coal Grand Total

8 CAPACITY ADDITION DURING THE 11 TH FIVE YEAR PLAN

9 POWER SCENARIO CAPACITY ADDITION PROGRAMME OF HARYANA In the 17th Electric Power Survey carried out by the Central Electricity Authority (CEA), New Delhi, peak demand of 6839 MW has been projected for Haryana during the year However, on the basis of actual load growth pattern, Haryana has made liberal projections of 15% per annum increase in growth of peak demand which is expected to reach 7335 MW during and MW by the year Haryana has accordingly embarked on an aggressive programme for capacity addition to the tune of 5000 MW during the 11th Plan period.

10 CAPACITY ADDITION SCENARIO DURING 11 TH PLAN PERIOD AND BEYOND Sources of installed capacity State Owned Projects Central Sector Share Shared Projects - BBMB & IP DCRTPP Yamuna Nagar Hisar TPS (600X2) Mega Plant Status Jhajjar Case- II 1320 MW Aravali STPS,Jhajjar (500*3) {Haryana:Delhi - 50:50} Additional availability through PPA with IPPs/CPSU Yamuna Nagar Extention Faridabad Gas Total Available Capacity (MW) Projected Demand with 15% growth (MW)

11 DEMAND, PROPOSED CAPACITY & AVAILABLE CAPACITY GROWTH (MW) Demand with 15% Growth Proposed Capacity Year Year Demand with 15% Growth Proposed Capacity

12 GENERATION CAPACITY ADDITION PROJECTS IN PIPELINE

13 GENERATION CAPACITY ADDITION PROGRAMME IN THE STATE DURING 11 th PLAN ( ) Sr. No. Name of Project Capacity in MW Commissioning Schedule 1. Deenbandhu Chhotu Ram Thermal Power Station, Yamuna Nagar. 2. Rajiv Gandhi Thermal Power Project, Hisar 3. Indira Gandhi Super Thermal Power Project, Jhajjar (JV between NTPC, Delhi & Haryana) 4. Jhajjar Thermal Power Project (Case-2) 2x300 MW = 600 MW 2x600 MW = 1200 MW 3x500 MW (Haryana s Share 750 MW) 2x660 MW =1320 MW Commissioned on & Unit-I : Dec Unit-II : March 2010 Unit-I : Apr 2010 Unit-II : July 2010 Unit-III : Oct 2010 Unit-I : Dec Unit-II : May 2012

14 2X300 MW DEENBANDHU CHHOTU RAM THERMAL POWER PROJECT, YAMUNA NAGAR PROJECT HIGHLIGHTS : INSTALLED CAPACITY : 2X300 MW TOTAL ESTIMATED COST : Rs CRORE TOTAL LAND : 1107 ACRES. EPC CONTRACTOR : RELIANCE ENERGY LTD. EPC COST : Rs CRORE/MW COAL LINKAGE : 2.77 MTPA FROM CCL. COMMISSIONED ON : UNIT-I : UNIT-II : POWER AVAILABILITY : AROUND 144 LAC UNITS PER DAY WHEN OPERATING AT RATED CAPACITY.

15 2 x 300 MW DEENBANDHU CHHOTU RAM THERMAL POWER PROJECT, YAMUNA NAGAR Unique features of the Project: First Power Project in the State to be awarded to Private Developer i.e. M/s Reliance Energy Ltd. First Project in the Country where BTG equipment was supplied by M/s Shanghai Electric Corp. China. Very low per MW EPC cost - Rs Crore per MW. First Unit was commissioned in a record period of 27 months which is the lowest for any coal based green field project in the Country.

16 2 x 300 MW DEENBANDHU CHHOTU RAM THERMAL POWER PROJECT, YAMUNA NAGAR A. PROJECT FINANCING: Debt Equity ratio: 20% State Govt. equity and 80% loan. Loan of Rs crore from M/s PFC. B. TARIFF: First year tariff : Rs Levelized tariff for 25 years : Rs Levelized tariff for 30 years : Rs. 3.15

17 2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR PROJECT HIGHLIGHTS : INSTALLED CAPACITY : 2X600 MW TOTAL ESTIMATED COST : Rs CRORE STATUS OF CLEARANCES : ALL CLEARANCES AVAILABLE COAL LINKAGE : 5.83 MILLION TONNE PER ANNUM FROM MAHANADI COALFIELDS LTD (MCL) ORISSA WATER AVAILABILITY : 50 CUSECS ALLOCATED FROM BARWALA BRANCH OF BHAKRA CANAL COMMISSIONING : UNIT-I : (35 Months)* SCHEDULE UNIT-II : (38 Months)* POWER AVAILABILITY : 288 LAC UNITS PER DAY BEST EFFORT SCHEDULE : Unit-I : (34 Months) Unit-II : (36 Months) PROGRESS : Around 45% overall Progress achieved.

18 2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR Unique features of the Project: First Mega Power Project in the Northern Region. 600 MW Largest single Unit capacity in the Northern Region. Lowest per MW cost in the Country - Rs Crore per MW. Most aggressive commissioning schedule of 35 and 38 months. Best effort schedule of 34 and 36 months being targeted.

19 2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR A. PROJECT FINANCING: Debt Equity ratio: 20% State Govt. equity and 80% loan. Loan of Rs crore from M/s PFC. Rs crore from M/s REC Rs crore from NCR Planning Board. B. TARIFF: First year tariff : Rs Levelized tariff for 25 years : Rs Levelized tariff for 30 years : Rs. 3.65

20 2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR MILESTONES SL Milestones U-1 : Plan U-1 : Actual U-2 : Plan U-2 : Actual 1 Piling Commencement 16-Jul May Oct Jul-07 3 Boiler Erection - Start 01-Feb Dec May Dec-07 4 Boiler Drum Lifting 28-Aug Sep Nov-08 5 TG Erection Start 01-Nov Feb-09 6 Boiler Hydro-Test 28-Mar Jun-09 7 Turbine Box Up 15-July Oct-09 8 Boiler Light-Up 01-Aug Nov-09 9 TG on barring Gear 16-Sept Dec Synchronization 28-Sept Dec Provisional Taking Over 28-Dec Mar-10

21 3X500 MW ARAVALI SUPER THERMAL POWER PROJECT, JHAJJAR 1500 MW coal based Power Plant being executed at Jhajjar by Aravali Power Company Pvt. Ltd., a joint venture of Haryana with NTPC and NCT of Delhi. Haryana s Share Total estimated cost 750 MW (Generation from the project is scheduled to commence during ). Rs crore a) Land Requirement 2231 acre b) Water availability 75 cusecs from Jawahar Lal Nehru canal. c) NOC from Haryana State Pollution Control Board (HSPCB) Received in August, d) MoE&F clearance Received on e) Coal linkage Coal linkage of 6.94 Million Tonne Per Annum allocated from Mahanadi Coalfields Ltd. by Ministry of Coal, Govt. of India. Equity contribution NTPC-50%, Haryana-25%, Delhi-25%. Date of LOI Power Availability (boiler), (turbine) 180 Lac Units Per day for Haryana.

22 1320 MW COAL BASED PROJECT IN JHAJJAR CASE-II TARIFF BASED COMPETITIVE BIDS WERE INVITED FOR SETTING UP A 1320 MW COAL BASED PROJECT AT JHAJJAR. 11 BIDDERS QUALIFIED. LOI ISSUED TO M/S CLP POWER INDIA PVT. LTD. ON COAL LINKAGE FOR THE PROJECT MTPA RECEIVED FROM CCL WATER AVAILABILITY OF 50 CUSECS ALLOWED BY HARYANA IRRIGATION DEPTT. FROM JAWAHAR LAL NEHRU CANAL. PPA SIGNED BY UHBVNL & DHBVNL ON POWER LIKELY TO BE AVAILABLE FROM DEC., 2011.

23 PROCUREMENT OF UPTO 2000 MW POWER ON LONG TERM BASIS THROUGH TARIFF BASED COMPETITIVE BIDDING- CASE 1 ARRANGEMENTS FINALIZED FOR PROCUREMENT OF 2113 MW POWER THROUGH TARIFF BASED COMPETITIVE BIDDING UNDER CASE-I. PPA ALREADY SIGNED WITH M/S ADANI FOR 1424 MW AND M/S PTC FOR 300 MW. POWER LIKELY TO BE AVAILABLE FROM DEC, 2011 ONWARDS.

24 FUTURE GENERATION PROJECTS / INITIATIVES BEING PLANNED IN THE STATE 1050 MW Gas based Project at Faridabad by phasing out old Faridabad Thermal Power Station. 300 MW capacity Thermal Unit at Yamuna Nagar as an extension of 2x300 MW DCRTPP, Yamuna Nagar MW (4x700 MW) Nuclear Power Plant near Fatehabad Site stands identified by Nuclear Power Corporation of India. Coal block at Mara-II Mahan in MP with estimated coal reserves of 956 Million Tonnes allocated jointly to HPGCL and Delhi Govt. Required steps being taken for development of coal block.

25 11TH FIVE YEAR PLAN INVESTMENTS OF HARYANA POWER SECTOR Amount (Rs. Crores) Generation Transmission Distribution Grand Total (Generation + Transmission + Distribution) Govt. of Haryana will provide equity support of Rs crores

26 CHALLENGES BEFORE HPGCL INCREASING PLF FROM PRESENT 78-80% TO 90% ON A SUSTAINED BASIS IN THE NEXT TWO YEARS ISO 9000 AND 1SO CERTIFICATION FOR OUR POWER PLANTS. IT ENABLEMENT OF ALL PROCESSES AND SYSTEMS AT PLANTS AND OFFICES. CAPACITY ADDITION OF MW EVERY YEAR TO KEEP UP WITH THE DEMAND. DEDICATED COAL SOURCES FOR ENERGY SECURITY. PITHEAD POWER PLANT NEAR ALLOCATED COAL BLOCK-POWER DEDICATED FOR HARYANA. TO DEVELOP ALTERNATE SOURCES OF GENERATION-GAS, HYDRO THROUGH JV ETC. EXPEDITING THE NUCLEAR POWER PLANT AT FATEHABAD, IN VIEW OF THE INDO-US NUCLEAR DEAL. DEVELOPMENT OF A SYSTEM FOR SELLING SURPLUS POWER TO OTHER STATES. FULFILLING CORPORATE SOCIAL RESPONSIBILITY IN THE AREAS AROUND PROJECTS AND CONTRIBUTE TOWARDS NATION BUILDING.

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