In addition the present peak demand of electricity in country is above 20,000 MW, which is estimated to cross 30,000 MW by the year 2017. A large-scale injection of dependable, cheap and renewable energy thus becomes inevitable. The Hydropower projects will provide the dependable power/energy at affordable price. Contribution of 4500 MW power from Diamer Basha Dam will go a long way in alleviating this situation.F a 2 ower Wing [Hydroelectric] is operating ‘under generation license granted by the Power Regulator NEPRA for operation, maintenance and development ct hydel power resources in Pakistan Operational Performance WAPDA-Hydroelectric owns and operates 19 hydel power stations with aggregated installed {generation capacity of 6,902 MW. Major hydel Power stations include Tarbela [3478 MW, Ghazi Barotha [1,450 MW), Mangla [1,000 MW) Warsak (263 MW] The utilization of capacity for Hydel Generation is largely dependent on net head of respective power station and quantum of water indents allowed by IRSA. The Net Electrical Output INEO) for the year stood at 31,780 GWh as ‘compared to last year NEO of 31,306 GWh with IT REPORT FY 2014 - 15 Profitability Position Power sales revenue during FY 2014-16 stood at Rs. 68,111 million (2014: Rs. 82,071 million) due to upward revision of power sales tarifi while cost of electricity stood at Rs. 22,352 million (2014: 20,628 million] bringing the net revenue surplus of Rs. 33,736 million (2014. 21,451 million). The value of property, plant and equipments increased to the level of Rs. 1,067,673 million (2014: Rs. 291,948 miltion| This increase is mainly due to revaluation of Land, Building, Civil Works and Dam & Reservoirs, The average return on investment at net cartying cost of property, plant and equipment ‘worked out as 16% for the year as compared to 10.8% of last year. Profit & Loss Comparison increase in Generation £74 Gh, curing FY 2014-15, This excess generation was mainly pamnicutans | iY20ie= 15] Fr 2003-4 Contributed by Mangla 3nd Duber Khvar saestGcusne oT | sent) 0m ‘eaneation rand lu ther Income Aa a4 ein 7st ae non tenets = pons ie ma Saar heal cd “ eorecuonpe oa aaovo-11 anit? awn2-19 ZOO-14 DOVeIS ‘Surplus fr Development st enertion own) ns ost Pratt on Re)