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LESCO
POWER MARKET STRUCTURE
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LESCO LESCO INCORPORATED ON : MARCH 1998
COMMENCED BUSINESS : JULY 1998
LICENCED BY NEPRA : APRIL 2002
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BOARD OF DIRECTORS
Syed Yawar Ali Chairman Chairman NESTLE
Mohammad Akram Arain Member Chief Executive Officer LESCO
Shehzad Alam Member CEO UNITECH ELECTRONICS
Khalid Saeed Member Ex Chairman IEE (UK) LHR Centre
Khalid Javed Member GM C&M PEPCO
Salman Iqbal Member ED Legal PEPCO
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COMPANY ORGANOGRAM COMPANY ORGANOGRAM
Chief Executive Officer Muhammad Akram Arain
Technical Director Salah ud Din
Operation Director
Abdul Ghafoor
CS Director
Khalid Mehmood
Finance Director
Abdul Majeed
HR & Admin Director
Sageer Ahmed
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Sheikhupu
ra
Sheikhupu
ra
Nankana Nankana
JURISDICTION & CONSUMERS JURISDICTION & CONSUMERS
Total Consumers 2.88 Millions
0.34 M
1.71 M 0.36
M
0.10 M
0.37 M
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LESCO NET WORK LESCO NET WORK
TOTAL
LHR RING (INCLUDED ABOVE)
CONSUMER G/STATIONS
79
132KV 66KV
34
67 12
07
34
06 01
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Network Statistics (Transmission) Network Statistics (Transmission) MAX DEMAND 3062 MW 132/11 & 66/11 KV Transformation Capacity 4485 MVA 132 KV & 66 KV Transmission Lines 2232 Km
103 Total
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1 5
Customer’s Owned Grid Stations 132 KV
NTDC Feeding Grids 500 KV 220 KV
73 11
Grid Stations 132 KV 66 KV
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Network Statistics (Distribution) Network Statistics (Distribution)
1065 Nos
68,898 Nos Distribution Transformers
14,177 Km LT Lines (400 V)
23,256 Length (Km)
11 KV FEEDERS
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CUSTOMER COMPARISON December2007
2.87
2.23 2.54
1.83
3.51
2.33
1.43
0.45 0.29
0.30
0.20
0.70
1.20
1.70
2.20
2.70
3.20
3.70
LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO TESCO
(Millions)
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LINE LOSSES (132KV) COMPARISON December2007 (Progressive)
11.2 9.2 8.7 7.7
17.1
34.0 36.4
21.7
0.0
5.0
10.0
15.0
20.0
25.0
30.0
35.0
LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO
(%age)
& TESCO
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%AGE SHARE OF UNIT RECEIVED (11KV) COMPARISON December2007 (PROGRESSIVE )
PESCO 12.3
MEPCO 15.1
IESCO 10.3
FESCO 12.6
GEPCO 9.2
LESCO 21.2 HESCO
10.0
QESCO 6.1
TESCO 3.1
(Percentage)
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%AGE SHARE OF REVENUE COMPARISON December2007 (PROGRESSIVE )
PESCO 9.1
MEPCO 15.7
IESCO 12.9 FESCO
15.0
GEPCO 11.0
LESCO 26.0
HESCO 6.3
QESCO 3.4
TESCO 0.5
(Percentage)
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BILL ADJUSTMENTS COMPARISON December2007
5558 3585
4450
15814
9453
34461
23188
477 7
0
5000
10000
15000
20000
25000
30000
35000
LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO TESCO
(Numbers)
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RATIO OF CORRECTION OF BILLS W.R.T NO OF CONSUMERS
December2007
0.19 0.16 0.18
0.86
0.27
1.48
1.62
0.1 0
0
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO TESCO
(%Age)
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COMPANY COMPARISON December2007 (Progressive)
0
10
20
30
40
LESCO GEPCO FESCO IESCO MEPCO PESCO HESCO QESCO
Customers (M) Units (BKwh) Billing (BRs) Collection (BRs)
``
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CATEGORY WISE COMPARISON January 2008 (Prog.)
Others 13,866 0.5 %
Tube Well 44,615 1.6 %
Industrial 59,776 2.1 %
Commercial 441,731 15.3 %
Domestic 2,324,193 80.6 %
3.7% 6.3%
38.8%
8.7 %
42.5%
Consumption
4.5% Others
5.3% Tube Well
37.7% Industrial
14.4% Commercial
38.1% Domestic
Assessment Category
Total Customers 28,84,181
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YEAR WISE LOAD GROWTH (MW) YEAR WISE LOAD GROWTH (MW)
2065 2255 2288 2692 2862
3062
0
500
1000
1500
2000
2500
3000
3500
0203 0304 0405 0506 0607 0708 Upto Jan08
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OVERALL PATTERN OF PROG. CONSUMPTION JANUARY2008
Others 3.7% Tube Well
6.3 %
Large Ind. 26.4 %
Small Ind. 12.4 % Commercial
8.7 %
Domestic 42.5 %
L
E
S
C
O 38.8 %
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YEARWISE GROWTH OF CUSTOMERS
(Millions)
2.09 2.19 2.33 2.48
2.64 2.80 2.88
0.00
0.50
1.00
1.50
2.00
2.50
3.00
0102 0203 0304 0405 0506 0607 0708 Upto Jan08
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YEARWISE LINE LOSSES COMPARISON
14.7% 14.1% 13.2% 13.1% 12.8%
11.1%
0.0% 2.0% 4.0% 6.0% 8.0%
10.0% 12.0% 14.0% 16.0% 18.0%
0203 0304 0405 0506 0607 0708 Upto Jan08
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YEARWISE RECOVERY %AGE COMPARISON
97.7%
100.4% 100.0% 99.7% 99.0% 99.6%
80.0%
85.0%
90.0%
95.0%
100.0%
105.0%
0203 0304 0405 0506 0607 0708
(TOTAL)
Upto Jan08
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CUSTOMERS FACILITATION CUSTOMERS CUSTOMERS FACILITATION FACILITATION
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1. LESCO HQ Lahore 2. Ravi Road Lahore 3. Sultan Pura Lahore 4. Ichhra Lahore
5. Shalamar Lahore
6. Defence Lahore
CUSTOMERS FACILITATION CUSTOMERS FACILITATION Regional Customer Services Centres
7. Town Ship Lahore 8. A.I.Town Lahore 9. Kasur 10.Okara 11.Sheikhupura
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CUSTOMERS FACILITATION CUSTOMERS FACILITATION 7 Mobile Customer Services Centres
ü 4 MOBILE CUSTOMER SERVICES CENTRES FOR LHR.
ü 3 MOBILE CUSTOMER SERVICE CENTRES FOR SKP, OKARA & KASUR
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CUSTOMERS FACILITATION CUSTOMERS FACILITATION
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1. Correction and Adjustments of bills 2. Immediate correction of wrong reading
3. Extension in due date of Electricity Bills
4. Installments of bills
5. Duplicate bills
6. New application forms
CUSTOMERS FACILITATION Prime Functions of Customer Services Centres
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v 118 Regional Customer Services Centre, all Sub Divisions.
v 111000118 Universal Access Number having five Telephone Lines
v Toll Free 080000118 (Free Calls)
v Telephone Numbers of XENs & SDOs on Bills
TELEPHONE CONTACT ROUND THE CLOCK
CUSTOMERS FACILITATION CUSTOMERS FACILITATION
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Ê
�
È TELEPHONE CONTACT ROUND THE CLOCK
CUSTOMERS FACILITATION
Three telephone contacts for each SDO, XEN, SE
Fax facility at all field offices.
Email facility to all officers.
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LESCO Web Site. URL: http://www.lesco.gov.pk CUSTOMERS FACILITATION CUSTOMERS FACILITATION
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CUSTOMERS FACILITATION CUSTOMERS FACILITATION
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Marketing Cell
CUSTOMERS FACILITATION CUSTOMERS FACILITATION
Acceptance of Industrial connection application at one window
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CROSS BORDER TRADING AND ENERGY MARKET
Types of cross border trading
l Distribution Companies (DISCO’s) cross border trading
l State cross border trading
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STATE CROSS BORDER TRADING
Feasibility study of transmission line between Rogun Hydro Power Station (Tajikistan) and Peshawar (Pakistan) was carried out by M/S NESPAK which resulted that the project is neither technically sound nor financially viable
IMPORT OF POWER FROM TAJIKISTAN
Note : Presently no energy market exists in the region
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