Generation Report

June, 2016

PUBLIC UTILITIES COMMISSION OF SRI LANKA

Contents
Generation Mix ............................................................................................................................................ 3
Monthly Dispatch from all Generation Units (June, 2016) .......................................................................... 4
Forecast Dispatch vs Actual Dispatch Last 12 months ............................................................................... 5
Cumulative Dispatch 2016 ........................................................................................................................... 7
Cumulative Day Ahead Scheduled Dispatch vs Actual Dispatch June 2016 ................................................ 8
Generation of Power Plants During last 12 months .................................................................................... 9
Share of Cost Vs Share of Energy for June 2016 ........................................................................................ 23
Variation of Daily Dispatch Cost - June 2016 ............................................................................................. 24
Reservoir Storage Levels -June 2016 ......................................................................................................... 25
Comparison with past years- Total Reservoir Storage Levels from 1st January ........................................ 26
System Inflow - June 2016 ......................................................................................................................... 27
Demand Variation - June 2016................................................................................................................... 28
Daily Load Curve for Day which Recorded Highest Night Peak During the month.................................... 29
Comparison of Cumulative Generation Mix from 1st January to 30th June................................................ 30
Comparison of Cumulative Generation from 1st January to 30th June....................................................... 32
Generation Capacity Variation - June 2016 ............................................................................................... 33
Daily Variation of Generation Mix June, 2016 ........................................................................................... 34
Variation of Generation Mix - last 12 months ........................................................................................... 35

Generation Mix
June, 2016 in GWh

19.3 45.8
2% 4%
455.7
43%

389.9
37%

CEB Hydro
CEB Thermal Oil
CEB Coal
IPP Thermal

145.9
14%

SPP Wind

Total Generation - 1,056.5 GWh

Excluding contribution from Mini-hydro, solar and Bio-mass plants

Cumulative Generation- January to June, 2016 in GWh

973.1
15%

361.2
5%
2,089.1
31%

CEB Hydro
CEB Thermal Oil
CEB Coal

2,308.7
34%

1,030.9
15%

IPP Thermal
NCRE

Total Generation - 5,657.7 GWh

Excluding contribution from Mini-hydro, solar and Bio-mass plants during May and June

Monthly Dispatch from all Generation Units (June, 2016)

Power Station
Wimalasurendra
Old Laxapana
Canyon
New Laxapana
Polpitiya

Capacity (MW)
50
53.5
60
116
75

Generation (MWh)
Plant factor (%)
13,646
36.7%
37,285
93.7%
12,071
27.0%
46,882
54.3%
46,128
82.7%

Kotmale
Victoria
Randenigala
Rantambe
Ukuwela
Bowatenna
Upper Kotmale

201
210
122
49
40
40
150

41,540
70,634
39,328
16,044
20,532
4,496
32,025

27.8%
45.2%
43.3%
44.0%
69.0%
15.1%
28.7%

Samanalawewa
Kukule
Inginiyagala
Udawalawe
Nilambe

120
70
11.25
6
3.2

33,369
31,975
6,089
2,705
910

37.4%
61.4%
72.7%
60.6%
38.2%

Puttalam Coal I
Puttalam Coal II
Puttalam Coal III

285
285
285

9,732
188,323
191,853

4.6%
88.8%
90.5%

Uthura Janani
Sapugaskanda B
Sapugaskanda A
Barge CEB
KCCP
KPS GT 7
KPS Small GTs

26.01
69.6
69.6
60
161
113
65.2

3,584
33,582
11,296
24,811
72,204
230
149

18.5%
64.9%
21.8%
55.6%
60.3%
0.3%
0.3%

50.8
30
270
163
100

1,471
831
8,508
6,787

3.9%
3.7%
4.2%
0.0%
9.1%

Asia Power
Northern Power
Westcoast
SOJITZ - Kelanitissa
ACE Embilipitiya

Forecast Dispatch vs Actual Dispatch Last 12 months

CEB Hydro
700

GWh
659
626

600
500
456

445
417

400
300

395

370

358
283

319

302
277

342

347

337

335

Forecast

357

Actual

297
273
213

200

211

234
194

181

100
0

GWh

CEB Thermal Oil

300

274

250
237

200
176

150

183

177
165

158
142

161

142

135
128

133
123
106

100

136

146

140

Forecast
Actual

104

86

78
54

50

37
20

GWh

CEB Thermal Coal

600
543
526

510

509

500

488
475

462
441

400

405

395

374
362

400

390
376

350

350

351

343

330
295

300

283
257

Forecast
251

Actual
200

100

IPP Thermal

GWh
300
266
254

250

252
224

200

208
194

187

183
168

150

228

223

170

155
141

136

127

Forecast

113

100

Actual
82
70

50
23 26

19
0

Cumulative Dispatch 2016

3000 GWh

2500

2000

Forecast

1500

Actual
1000

500

0
CEB Hydro

CEB Thermal Oil

CEB Coal

IPP

Renewable

Note: Generation from Mini Hydro, Solar and Biomass power plants during May and June is not included
in actual renewable generation figure.

Cumulative Day Ahead Scheduled Dispatch vs Actual Dispatch

June 2016
Plant
Wimalasurendra
Old Laxapana
Canyon
New Laxapana
Polpitiya
Kotmale
Victoria
Randenigala
Rantambe
Ukuwela
Bowatenna
Upper Kotmale
Samanalawewa
Kukule
Puttalam Coal I
Puttalam Coal II
Puttalam Coal III
Uthura Janani
Sapugaskanda A&B
Barge CEB
KCCP
KPS GT 7
KPS Small GTs
Asia Power
Northern Power
Westcoast
SOJITZ - Kelanitissa
ACE Embilipitiya

Category
CEB Hydro
CEB Oil
CEB Coal
IPP
Total

Scheduled
Actual Dispatch
Difference (MWh)
Dispatch (MWh)
(MWh)
15,774
13,646
-2,128
37,802
37,285
-517
10,946
12,071
1,125
48,011
46,882
-1,129
49,931
46,128
-3,803
59,390
41,540
-17,850
87,454
70,634
-16,820
44,515
39,328
-5,187
15,507
16,044
537
17,680
20,532
2,852
3,766
4,496
731
38,963
32,025
-6,938
39,621
33,369
-6,252
34,644
31,975
-2,669
0
6,480
9,732
3,252
187,563
188,323
760
189,902
191,853
1,951
0
3,731
3,584
-147
30,985
44,878
13,893
15,139
24,811
9,672
66,179
72,204
6,025
230
230
128
149
21
0
1,549
1,471
-78
831
5,816
8,508
2,692
0
4,480
6,787
2,308

Sheduled Dispatch (MWh)

Actual Dispatch (MWh)

Difference (MWh)

Accuracy

504,005
116,162
383,944
11,845

445,955
145,856
389,908
17,598

-58,050
29,694
5,964
5,753

86.98%
79.64%
98.47%
67.31%

1,015,956

999,317

-16,639

98.33%

Note: Generation from Inginiyagala, Udawalawa and Nilambe Hydro Power Stations is not included in the CEB Hydro
Generation figures

Generation of Power Plants During last 12 months

Wimalasurendra Power Station(50MW)

GWh

24.33

25

20
16.05
15

13.65
11.84
10.42

10
7.39

7.38

6.96

8.067
6.82

4.50

5
2.19
0

Old Laxapana Power Station (53.5MW)

GWh

40

37.17

37.29

36.44

35
29.031

30

27.03

26.69

25
20.82

15

18.43

18.127

20
13.90

10
5
0

17.68

16.58

Canyon Power Station (60MW)

GWh

20

17.68

18
16

14.62

14

12.83

12
8.29
7.279

12.07

11.36

10.80

10
8

14.62

9.00
7.31

4.68

4
2
0

New Laxapana Power Station (115MW)

GWh

60

54.19
47.16

50

49.14

38.06

40
32.11

31.38

46.88

44.25
34.07

32.26

30
20
10
0

10

36.54
33.34

Polpitiya Power Station (75MW)

GWh

50

46.13
42.96

45
40

42.59

36.49
33.45

35
30
25

23.33

25.22

25.93

32.16

31.51

25.43
22.65

20
15
10
5
0

Kotmale Power Station (201MW)

GWh
86.00

90
80
70

65.59
59.97

60
50
40
30

41.54

39.56
33.84
29.13

28.45
22.21

21.18

20

15.6

10
1.58
0

11

Victoria Power Station (210MW)

GWh

160

143.38
140
120
102.01

100.65

100
80

71.30

70.63
62.47

60

51.24

49.47
34.12 37.93

40
20

16.67 17.88

Randenigala Power Station (122MW)

GWh

100

87.09

90
80

66.32

70
60
50
40
30

32.48

30.14
22.86

30.82
18.66

20
10

39.33

37.37

5.10

10.05

12

23.15

Rantambe Power Station (49MW)

GWh

40

37.95

35
30.48
30
23.67

25
20

15.15
15

12.12

10.59

14.76

10.31
8.09

10

16.04

9.12

3.89

5
0

Ukuwela Power Station (40MW)

GWh

25

20

23.71
20.53

19.74

15

13.24

10

12.90

13.65
9.97

9.17

8.39
6.29

4.68

4.54

13

Bowatenna Power Station (40MW)

GWh

18

15.09
15
11.37

12
9

6.50
6

5.35

4.79

4.5
2.30

3
0.52

2.29

1.35

0.73

0.00

Upper Kotmale Power Station (150MW)

GWh

87.40

90

76.35

80
70
60

53.33
45.53

50
40.28
40
30

33.93

32.03
26.40

24.64

20
10.84
10
0

14

8.77

10.07

Samanalawewa Power Station (120MW)

GWh

70

59.65

60
52.68

49.38

50
38.18

40

33.37

29.87

29.11

30

35.2

22.21
16.51

20

17.75

10.71
10
0

Kukuleganga Power Station (75MW)

GWh

50

46.62

45
38.11

40

40.19
37.5

35
30

29.92

31.98
28.34

27.31

25
20
13.75

15
10

13.32
6.62

5
0

15

5.33

7
6

Inginiyagala Power Station (10MW)

GWh

5.96

5.96

6.09
5.65

5.23
5
4.18
4
3.02
3
2.05
2

1.35

1.50
1.07

0.86

1
0

Udawalawa Power Station (6MW)

GWh

2.86

2.86

2.86

2.56
2.19
2

1.91

1.71

1
0.52

0.39
0.00

0.02

16

2.71

Nilambe Power Station (3.2MW)

GWh

2.5

2.08

2.16

2.0

1.5

1.25
0.99

1.0

0.5

0.91

0.47
0.28

0.22

0.11

0.30

0.30

0.16

0.0

Kelanitissa Power Station Small GTs (68MW)

GWh

7.00

6.38

6.00
5.00
4.00
3.00
1.88

2.00

1.71
1.18

1.00
0.00

0.00

0.15

0.02

0.25

0.39

0.00

17

0.10

0.15

Kelanitissa Power Station GT 7 (115MW)

GWh

60

56.62

50
40

34.56

30
21.39
20
11.02
10

9.98

6.16
1.55

0.49

0.26

1.47

2.07

0.23

GWh

Kelanitissa Power Station Combined Cycle (165MW)

120
100
80

93.56 95.42

99.25

95.11

72.86

72.2

72.12
63.72

60
40
20
0.55

0.00

18

0.00

0.00

Sapugaskanda Power Station - A (72MW)

GWh

40

36.45
33.33

35
30
25.696
25

22.73

23.49

23.58
19.97

20

18.41

17.62

13.13

15
10

11.3

6.35

5
0

Sapugaskanda Power Station - B (72MW)

GWh

60

49.48

50

44.88
39.23

40

39.38

38.04
33.05

30

29.35
25.39
19.69

20
10.85
10
0

19

32.27

33.58

Uthuru Janani Power Station (24MW)

GWh

14

12.23
12

10.94

11.49

11.26

10.81

10
7.33

8
6

7.16

4.79

4.14

3.58

4
2

1.42

1.39

GWh

Barge Power Station- CEB

45

41.58
39.32

40
35

28.90

30

24.81

25
20

17.49

19.66
15.41

15
10
5
0

Note: The Power plant was operated as an IPP power plant (Colombo Power) until end of the Power Purchase
Agreement in June 2015. The same is operated by CEB since December 2015

20

Puttalam Coal Power Station (285x3MW)

GWh

450
400

294.79

376.31

389.91

342.73

329.78

350
300

405.07 399.53

395.12

374.21

282.95
256.54

251.35

250
200
150
100
50
0

Asia Power Power Station(51MW)

GWh

30

24.17

25
20

18.35

18.18

16.70
15

14.30

13.02
10.97

11.37

10
5

3.03

1.76

1.96

21

1.47

SOJITZ Kelanitissa Power Station (163MW)

GWh

120.00

103.14
100.00

88.75

84.89
77.82

80.00

88.71
79.76

60.00

50.66

40.00

32.60
22.24

20.00
0.00

1.73

0.00

GWh

160
140

144.53

Westcoast Power Station (270MW)

159.23
138.30

123.63
120

110.43

100
79.25

80
60

84.83

57.14
39.3

40
21.88
20

8.51
0.37

22

ACE Power Embilipitiya (100MW)

GWh

35.00

30.38
30.00

27.16

25.00
20.00
15.00
10.00

6.79

5.00
0.00

Northern Power
Power plant is not available from February 2015 due to a court order

Share of Cost Vs Share of Energy for June 2016

100%

100%, 100%
98%, 94% 99%, 98%
98%,
95%
98%, 95%
99%, 98%
98%,
94%
98%, 94%

90%

Share of cost of energy (%)

80%
91%, 72%

70%
60%
50%

89%, 46%
87%, 43%

40%
84%, 31%

30%
20%

84%, 33%

65%, 16%

10%
0%
0%

20%

45%, 0%
40%

46%, 1%
60%

80%

100%

Share of Energy (%)

Note: excluding generation and cost of Wind, Mini Hydro, Solar and Biomass power plants
23

120%

Variation of Daily Dispatch Cost - June 2016

45
GWh

450
Mn.LKR

40

400

391
380

35

340

350

350
323
302

30
281 281

271
257

25

254
232.8170097
225
219.3456633

214

20

300
272

252

239

250
200

178

169

173

161

15
102

150

151
106

93

100

71

30-Jun

29-Jun

28-Jun

27-Jun

26-Jun

25-Jun

24-Jun

23-Jun

22-Jun

21-Jun

20-Jun

19-Jun

18-Jun

17-Jun

16-Jun

15-Jun

14-Jun

13-Jun

12-Jun

11-Jun

10-Jun

9-Jun

8-Jun

7-Jun

6-Jun

5-Jun

4-Jun

0
3-Jun

0
2-Jun

50

1-Jun

24

IPP Thermal

CEB Coal

216

193

10

SPP Wind

278

CEB Thermal
Oil

Reservoir Storage Levels -June 2016

1200

GWh

1000

800

Samanalawewa
Randenigala
Victoria

600

Kotmale
Maussakelle
Castlereigh

400

200

0
1

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

25

Comparison with past years- Total Reservoir Storage Levels from 1st January
GWh
1200

1000

800

2012
2013
2014

600

2015
2016
400

200

26

System Inflow - June 2016

GWh
30.0

25.6

25.0

20.0

19.4 19.7
17.1

16.4
15.4

15.2

15.0

16.9

15.0

16.6
15.5

15.5

15.1

14.3

14.0
13.0

11.6

10.9 11.1
10.0

12.2

12.7
10.09.7

9.8

9.7
8.8

7.6

8.0

7.7
6.4

5.0

0.0
1

10

11

12

13

14

15

27

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Demand Variation - June 2016

MW
2400
2200
2000
1800
1600
1400
1200

Nigh Peak

1000
Day Peak
800
Minimum
Demand

600
400

200

th

Highest Peak Demand: 2,205.7 MW on 27 June

th
Lowest Peak Demand: 1,603.3 MW on 19 June
th
Lowest Demand: 831.0 MW on 20 June

28

30

29

28

27

26

25

24

23

22

21

20

19

18

17

16

15

14

13

12

11

10

Daily Load Curve for Day which Recorded Highest Night Peak During the month

MW

Load Curve for June 27,2016

2400

2100

1800

1500
CEB Hydro
IPP Thermal

1200

CEB
Thermal Oil
CEB Coal

900

600

300

0
Time of Day

Note: Contribution from Wind, Mini Hydro, Solar and Biomass is not included
29

Comparison of Cumulative Generation Mix from 1st January to 30th June

30

7,000

GWh
113.12

6,000
109.79

122.35

973.13

403.03

5,000
1979.69
2308.68
2667.55

4,000

SPP Wind
IPP

3,000

CEB Coal

1453.01
353.70

1030.89

CEB Oil

2,000
1122.62
2362.15

1,000

2089.14

1129.73
0

2014

2015

Excluding generation from NCRE plants other than wind.

31

2016

Year

Comparison of Cumulative Generation from 1st January to 30th June

GWh

7000

6000

5000

4000

2014
2015
3000

2016

2000

1000

Note: Generation from SPP Mini Hydro, Solar and Biomass is not included
32

Generation Capacity Variation - June 2016

3500

Reserve Margin

MW

100%
90%

3000
80%

77.9%
2500

70%

72.4%
66.2%
58.6%

2000

53.0%
48.3%
47.1%
46.3%
44.7%

47.4% 47.7%
43.6%

1500

60%

57.4%

55.7%

50.2%

47.4%

35.9%

50%

Available
Capacity at
Night Peak

40%

Night Peak

46.9%

41.4%
40.5%
38.3%

39.0%
34.7%
34.6%
31.7%
30.1%

1000

35.8%
30.7%

29.5% 30%
21.9%
20%

500
10%
0

0%

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

Note: Contribution from Renewable plants is not included

33

Installed
Capacity

Reserve Margin
at Night Peak
(%)

Daily Variation of Generation Mix June, 2016

GWh
45000

40000

35000

SPP Wind

30000
IPP Thermal
25000
CEB Coal
20000

CEB Thermal
Oil

15000

10000

CEB Hydro

5000

34

Variation of Generation Mix - last 12 months

GWh
700

600

500

400
CEB Hydro
CEB Thermal Oil

300

CEB Coal
IPP Thermal
Renewable

200

100

Note: Generation from Mini Hydro, Solar and Biomass power plants are not included in Renewable generation figures of May&June 2016
35