(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
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 NTDCLs 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 NEPRAs approval.
Statistical Data of TPS Muzaffargarh for Last Five Years
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 Caf, 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: -