Electricity

Sector in
Sri Lanka

Ceylon Electricity Board

Presentation Outline

OUR PROBLEMS
Costs of Generation
Absence of cost-reflective tariff
Liabilities
OUR ACHIEVEMENTS

THE FUTURE
Capacity enhancements
Encouraging Innovation

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Our Achievements

Improve Supply Quality : Enhanced

accessibility
Improved consumer services
Reduced system losses
Installed Generation Capacity
Improved transmission capability
Meeting the Demand Conservation
Measures

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 Jaffna 80 %
Enhanced accessibility 16% Kilinochchi

Mullaithivu 18%
75 %
59% Mannar
Vavuniya

75%
90 % Trincomalee

Electrification Level in Anuradhapura

Puttalam 85 %
June 2012 96 % Polonnaruwa
64%
92% Matale
Batticoloa
Kurunegala

91 % 97 %
Target : Kandy
93 % Ampara
Electrification by end 2013 100%Gampaha91%
Kegalle
90% 87 %
Badulla
Nuwaraeliya

100%
Colombo
97 % Moneragala
100% Kalutara Ratnapura 76%
99% 86%
Galle Hambantota

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100%
98 %
Enhanced Consumer Services

Establishment of new
eCity consumer service
centres
Enhanced internet-
based facilities for
consumers for bill
payment
SMS-based facilities for
outage notification

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 132kV Transmission
Lines from Vavuniya to
Kilinochchi

Kilinochchi GSS

Vavuniya GSS
33kV Distribution Lines from Kilinochchi GSS

Electricity Network expansion in

Interconnection the North
at 33 kV Level
 Electricity Network expansion in
the North

Kilinochchi
Grid Substation
June 2009

Kilinochchi
Grid Substation
September 2012

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 Puttalam Coal
Installed Capacity Power 300 MW
2010-2012 Stage I

Puttalam Coal Power 300

MW Stage I and
Upper Kotmale Hydro 150
MW were added to the
network.

Upper Kotmale
150 MW
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Installed Capacity
2010-2012

Puttalam Wind Power

Small-scale
Renewables of
32 MW from 7
power plants
were also added
to the network
Non Conventional Renewable Energy

750 200
700 By August 2012, a total of 126
180
650 small private power producers
600 160
were connected to the Grid,
Gross Electricity Generation (GWh)

550

Installed Capacity (MW)

140
500 adding 281 MW
450 120
400
100
350
300 80
250
60
200
150 40
100
20
50
0 0
1998
1996

1997

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010
Wind (GWh) Biomass (GWh) Hydro (GWh) Hydro (MW) Biomass (MW) Wind (MW)

11/03/2013 11
 Transmission

CEB owns and operates

the entire transmission
network that operates at
220 kV and 132 kV
2010 2011 2012
220 kV 483 km 483 km 501 km
132 kV 1,755 km 1,774 km 1,840 km
Grid
Substations
55 57 58
Reducing System Loss

25.0

20.0

15.0
Percentage (%)

10.0

5.0 June 2012:

System Losses on Net Generation base = 10.42%
0.0
2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012
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Unit cost of Generation
August 2012

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Comparison of Consumer Tariff vs Cost
60.00

50.00

40.00 Average Cost

Rs 23.30 /kWh
30.00

20.00

10.00

0.00
CEB Revenue and Total Expenditure
180,000

160,000
Other
140,000

120,000 Distribution

100,000
Rs Billion

Transmission
80,000

60,000 Generation

40,000

20,000

-
Expenditure Revenue Expenditure Revenue Expenditure Revenue
2010 2011 2012 upto August
Comparison of Revenue and Cost
24.00
23.04 22.66
22.85
22.00 21.45

20.00

17.87
18.00
16.69
Rs/kWh 16.01
16.00 15.74 15.53 16.20

15.70
14.00 Cost per unit
13.59
13.59 13.22
12.00
Revenue per
10.00 Unit
Budget Actual Budget Budget - Budget - Actual Budget
2011 2011 2012 Revised Revised 2012 2013
Tariff dispatch
Liabilities
70,000

60,000

Ceylon Petroleum
50,000 Corporation
Rs. Million

40,000 Independent
Power Producers

30,000
NCRE Producers
20,000

10,000 Peoples' Bank

-
As at As at As at As at
01.01.2010 01.01.2011 01.01.2012 31.08.2012

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 Energy Conservation

CEB conducted a Drive for Energy

Conservation throughout 2012. The
main features of this were:
Public education through
advertising, promotional walks,
hand bills, community leader
education etc.
A saving of 83
SMS-based conservation Raffle
GWh during
Draw three months

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Major targets for 2013
January 2013:
Commissioning of 24 MW Jaffna Power Plant
October 2013
Commissioning of Second Stage 300 MW of Lakvijaya
Power Plant at Puttalam
2013
100% Electrification of Sri Lanka
2013
System Loss to reach below 10% of Net Generation

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Beyond 2013
Capacity additions
Year Capacity
2014 Puttalam Stage 3 300 MW
2015
2016 Trincomalee Stage 1 500 MW
2017 Trincomalee Stage 2 250 MW
2018 Trincomalee Stage 2 250 MW

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Beyond 2013

Projected Loss Main Assumptions

Annual Tariff increase = 10%
Loss Price escalation of Oil = 5%
Year
Rs Billion Price escalation for coal = 5%
2012 70,946 No price escalation for NCRE
Puttalam Coal Phase 2 available by
2013 45,862 October 2013
2014 (29,459) Puttalam Coal Phase 3 available by April
2014
Hydro inflow 2013 = 80% dry
Hydro inflow 2014= 63% dry

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11/03/2013 22
 Thank
you

More info: www.ceb.lk

bandula.tilakasena@ceb.lk

Ceylon Electricity Board

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 CEB cost structure
Personnel
6.1%
Accommodation
Material 0.4%
1.7%
Transport &
Communication
1.0%
Direct Other cost
Generation 1.2%
Cost Finance cost
80.0% 1.4%
Depreciation
11%

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 Installed Capacity
4500 2010-2012

4000

3500

3000
Private Small Hydro
2500
Private Renewable
2000
IPP
1500 CEB Wind

1000 CEB Thermal

CEB Hydro
500

0
2010 2011 2012
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