NPGCL_ Units in Pakistan

BRIEF INTRODUCTION




NORTHERN POWER GENERATION COMPANY LIMITED
(A corporate entity owned by GOP)
NPGCL
Introduction

Northern Power Generation Company Limited (NPGCL) is a Public Limited Company,
incorporated under the Companies Ordinance 1984, under certificate of incorporation dated
October 15, 1998; having its generation facility at different locations of Province of Punjab
Pakistan. Vision and Strategy of NPGCL is to become a leading Power Generation Company to
meet the energy requirement of the customers through reliable, environmental friendly and
sustainable supply of Electricity without compromising on Safety, quality and plant integrity.
NEPRA granted Generation License on J uly 01, 2002 pursuant to NEPRA Act 1997, which is
valid for 25 years. Company generated electricity and transmit to NTDC under an agreed rate as
per NEPRA tariff that includes the Power Purchase Cost.

Installed Capacity Of NPGCL (GENCO-III)

The following are the power plants falling under administrative control of NPGCL (GENCO-
III),
1. Thermal Power Station Muzaffargarh.
3 x 210 Steam Unit Russian Made =630 MW
2 x 200 Steam Unit Chinese Made =400 MW
1 x 320 Steam Unit Chinese Made. =320 MW
Total Capacity = 1350 MW
2. GTPS FAISALABAD.

4 X 25 MW Gas Turbine Units open Cycle = 100 MW
4 GTs with CCP = 147 MW
Total Capacity = 247 MW

3. SPS FAISALABAD.
2 x 66 Steam Units =132 MW
Total Capacity = 132 MW

4. NGPS PIRANGHAIB, MULTAN.

4 X 65 Steam Units =260 MW
Total Capacity = 260 MW

5. GTPS SHAHDARA.

4 x 14.75 First Gas Turbine =59 MW
2 x 13 Westinghouse GTs =26 MW
Total Capacity = 85 MW
Technical Details of Power Plants under NPGCL
A- THERMAL POWER STATION MUZAFFARGARH
Unit No Make Model
Commissioning
Date
Installed
Capacity
(MW)
Fuel
Type
1
TPE Russia K-210-130-8
09.09.1993 210.00
F.O/Gas
2 23.03.1994 210.00
3 20.02.1995 210.00
4 China
N320-
178/538/538
23.12.1997 320.00
5
Harbin China
N210 Steam
Turbo
14.02.1995 200.00
6 14.08.1995 200.00
B-NGPS Piran Ghaib Multan
1 A.E.G 1960 13.05.1960 65.00
F.O/Gas
2 A.E.G 1960 03.03.1960 65.00
3 A.E.G 1963 11.07.1963 65.00
4 A.E.G 1963 01.11.1963 65.00
C-SPS Faisalabad
1 Westinghouse
(USA)
11.06.1967 66.00
F.O/Gas
2 15.11.1967 66.00
D-GTPS Faisalabad
1
Frame-V
AEG Kanis
West
Germany
Simple cycle gas
turbine PG-5341
09.03.1975 25.00
HSD/Gas
2 10.03.1975 25.00
3 04.05.1975 25.00
4 06.03.1975 25.00
5
Combined cycle
gas turbine PG-
5341
31.07.1975 25.00
6 05.07.1975 25.00
7 10.07.1975 25.00
8 14.11.1975 25.00
9
HPE Co.
China
N47-39.5 28.12.1994 44.00
E-GTPS Shahadara Lahore
1 Westinghouse
USA
W171G
03.08.1966 13.00
Gas
2 27.09.1966 13.00
3
Fiat Grandi
Motori Italy
TG-16
06.05.1969 14.75
4 28.05.1969 14.75
5 24.09.1969 14.75
6 31.08.1969 14.75
Existing Potential (MW) of The Plants under NPGCL
Name of
Power Plants
Unit
No.
Installed
Capacity
Existing
Capacity
Remarks
1350 MW
Thermal
Power Station
Muzaffargarh
1 210 180
Units of TPS Muzaffargarh have recently been rehabilitated
under FARA (USAID).
2 210 180
3 210 180
4 320 260
5 200 170
6 200 170
Total 1350 1140

260 MW
NGPS
Piranghaib
Multan
1 65 30
NEPRA does not allow running the machines due to less
efficiency.
2 65 0 Unit Cannibalized
3 65 30
NEPRA does not allow running the machines due to less
efficiency.
4 65 0 Reduction gear Damaged
Total 260 60
132 MW SPS
Faisalabad
1 66 30 NEPRA does not allow running the machines due to less
efficiency. 2 66 40
Total 132 70
247 MW
GTPS
Faisalabad
1 25 19
Heat Rate=15942 BTU/KWh
Efficiency =21.40%
NOTE: These gas turbines are open cycle therefore remain
standby due to less efficiency.
2 25 19
3 25 19
4 25 19
5 25 20
Heat Rate=10477 BTU/KWh Efficiency =33%
NOTE: Standby due to non availability of gas.

6 25 20
7 25 20
8 25 20
9 44 40
Total 247 196
85 MW GTPS
Shahdra
Lahore
1 13 0
The Plant is completely under Shut down as non-Licensed by
NEPRA due to low efficiency and high per unit cost.

2 13 0
3 14.75 0
4 14.75 0
5 14.75 0
6 14.75 0
Total 85 0
HR Details of NPGCL
Vacancy Statement (Working Strength) NPGCL up to 15.02.2014

Summary
Category
Sanctioned Working Vacant
Technical
Non-
Technical
Technical
Non-
Technical
Technical
Non-
Technical
Officer
(BPS-17 & Above)
254 89 149 47 105 42
Officials
(BPS-16 & Below)
2348 1298 1907 883 441 415
Total: 2602 1387 2056 930 546 457
Grand Total: 3989 2986 1003

TPS Muzaffargarh
Summary
Category
Sanctioned Working Vacant
Technical
Non-
Technical
Technical
Non-
Technical
Technical
Non-
Technical
Officer
(BPS-17 & Above)
116 42 87 23 29 19
Officials
(BPS-16 & Above)
1287 597 1146 407 141 190
Total 1403 639 1233 430 170 209
Grand Total: 2042 1663 379

Agreement Details of NPGCL
(i) FSA:
Furnace Oil Supply agreement has been signed between NPGCL and Pakistan State Oil
Company Limited (PSO) on dated 16.09.2009. The contract will initially be valid for a
period of fifteen (15) years from the effective date and thereafter will be subject to
extension/ revision through mutual consent of the parties.


(ii) GSA

SNGPL rejected the request for GSA of even 10 MMCFD with TPS Muzaffargarh due
to their system constraints. GSA to supply 25 MMCFD gas to Faisalabad exists but not
being provided by SNGPL.

(iii) PPA

(a) Signed on March 1999 for a term of 10 years.

(b) The draft of Amended PPA has been prepared on the same pattern as per existing
PPA between GENCO-I and NTDCL.

(c) Draft PPA is under scrutiny and vetting of NTDCL’s Finance, Legal and Technical
Section.

(iv) TARIFF

(a) Approved by NEPRA on 02.05.2006.

(b) Revised Heat Rate Test of TPS M/Garh has been completed

(c) Tariff will be revised accordingly after NEPRA’s approval.

Statistical Data of TPS Muzaffargarh for Last Five Years

DESCRIPTION 2008-09 2009-10 2010-11 2011-12 2012-13
Total Units Generated (MKWH) 6162.96 6055.57 4107.24 3681.22 4955.51
Units Used on Auxiliary (MKWH) 562.73 590.52 478.11 402.62 478.85
Auxiliary % age 9.13 9.75 11.64 10.93 9.66
Load Factor (%) 62.81 75.13 59.72 48.44 50.73
Utilization Factor (%) 62.25 63.41 42.43 31.04 41.90
Availability Factor (%) 80.10 77.12 70.13 80.50 73.41
Efficiency (Gross) % 33.16 31.35 30.51 32.64 32.81
Efficiency (NET) % 30.13 28.29 26.96 29.07 29.64

POWER TRANSMISSION FROM TPS MUZAFFARGARH TO NATIONAL GRID

Thermal Power Station Muzaffargarh is linked with National Grid by the following feeders.
1. 220KV Pakgen
2. 220KV KAPCO
3. 220KV Multan-I
4. 220KV Multan-III
5. 220KV Multan-IV
6. 220KV AES Lalpir-I
7. 220KV AES Lalpir-II
8. 220KV Bahawalpur-I
9. 220KV Bahawalpur-II
10. 220KV PARCO-I
11. 220KV PARCO-II
12. 220KV 500KV-1 Grid
13. 220KV 500KV-2 Grid
14. 220KV New Muzaffargarh

FUEL SUPPLY

Total fuel storage capacity is 2,32,000 M.T. Furnace Oil is transported by tank lorries and
Railway wagons up to decanting system of the Power Station.
Natural gas is being provided by M/s SNGPL.

WATER SUPPLY

35 Tube wells having capacity of 110 cusecs, on both sides of Taliri/Ganash Canal are providing
cooling water to the Power House as well as to the Colony by means of under ground pipelines.

CIVIL FACILITIES

COLONY

The Colony of the Power Station is across the Mehmood Kot road stretched over an area of
262Acres. 1466No. of residences of different categories have been constructed & approximately
1300 employees are living in the colony. All basic utilities like Natural Gas, Water supply,
Electric supply and telephone lines are available.

HEALTH

To upkeep the basic right of health, Wapda Fortified Dispensary is providing all the medical
facilities. Serious cases are referred to DHQ Muzaffargarh and Nishtar Hospital Multan.

EDUCATION

Education is being provided up to matriculation level in two schools for boys and girls
separately. Moreover 4 busses are plying to Muzaffargarh city for college going children.

RECREATION

Civic facilities like recreation centres, play grounds, grassy parks, shopping centres, children
parks, PCOs / internet Café, are available in Housing colony. Besides, shopping trips to Multan
and Muzaffargarh are on regular basis.
Summary of Financial Information

NPGCL (GENCO-III) audited balance sheets as at 30
th
J une: -


2013

2012

2011
EQUITY AND LIABILITIES
CAPITAL AND RESERVES
Authorized share capital
5,000,000,000 ordinary shares of Rs. 10 each 50,000

50,000

50,000
Issued, subscribed and paid up capital

50,000 (2011:50,000) ordinary shares of Rs. 10 each issued for cash 0.50

0.50

0.50
Deposit for shares 17,899

17,899

17,899
Unappropriated loss (17,408)

(13,150)

(9,382)

492

4,750

8,518
NON CURRENT LIABILITIES

Long term loans 17,634

17,691

21,527
Deferred liabilities 4,458

3,785

3,191
Deferred grant 1,007

635

353
TOTAL NON CURRENT LIABILITIES 23,099

22,111

25,071
CURRENT LIABILITIES

Current portion of long term loans 97

40

1,072
Trade and other payables 73,246

56,442

47,409
Provision for taxation ─

─

692

73,343

56,482

49,173
TOTAL LIABILITIES 96,442

78,593

74,245
TOTAL EQUITY AND LIABILITIES 96,934

83,344

82,762
ASSETS

NON CURRENT ASSETS

Property, plant and equipment 50,013

47,956

46,369
Long term loans advances 35

42

38
Long term deposits 83

83

83
Deferred taxation 279

279

279

50,411

48,360

46,769
CURRENT ASSETS

Stores, spares and losse tools 2,680

2,225

2,115
Fuel stock 1,949

2,984

3,433
Trade Debters 30,966

20,023

17,800
Loans and advances 3,131

3,420

7,686
Tax refunds due from Government 6,251

5,424

3,990
Accrued interest 0.57

0.35

0.98
Other receivables 567

484

337
Cash and bank balances 978

422

631

46,523

34,984

35,993
TOTAL ASSETS 96,934

83,344

82,762
Comparative Profit and Loss Account

NPGCL (GENCO-III) audited profit and loss account as at 30
th
J une: -


2013

2012

2011

(Rupees in Millions)
Sales

89,720

75,796

66,214
Cost of sales

(93,692)

(80,455)

(71,572)
Gross loss

(3,973)

(4,659)

(5,359)
Administrative and other expenses

(434)

(632)

(1,069)

(4,407)

(5,291)

(6,428)

Other income

193

720

85

(4,214)

(4,571)

(6,343)

Financial and other charges

(44)

(322)

(955)
Loss before tax

(4,258)

(4,893)

(7,297)

Provision for taxation

-

1,126

(692)
Loss for the year

(4,258)

(3,767)

(7,989)