CPPA Pakistan

8/18/2019 CPPA Pakistan

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1. Background

2. CPPA - An Overview

3. A Snapshot of Maor !unctions

". So#e of Our Business Processes$. %oad#ap to the !uture

&. 'uestions and Answers

Today’s Agenda

CPPA1


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CPPA1. Background


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1.1 Restructuring of Power Sector

CPPA3

G e n e r a t i o n

T r a n s m i s

s i o n

Distribution

Desi gn

C P P A

P l a n n i n g

P ro tec t io n

W A P D A


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System

Operator

Central Power

Purchase

Agencyational

Transmi

ssionand

!ispatch

Compan

y "T!C#

Transmi

ssion

etwor$

Operator

Contracts

Registrar

% Power

&'chang

eAdminist

rator

1.( Components of T!C

CPPA)


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*nitiation of commercial operation +y T!C

&sta+lishment of ,AP!A

CPPA registered with Pa$istan Security

&'change

-aunching of CPPA as a function of T!C

ar. 1/0

!ec. 1//

2an. (/

4e+. ()

1.3 *mportant ilestones

CPPA0

Autonomous functioning of CPPA&'pected in

near future


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CPPA2. CPPA An Overview


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1. CPPA was created () *overn#ent of Pakistan under

%estructuring of Power Sector in 1++2.

2. ,orking as an agent of /C0 CPPA is #andated to

(u) each unit of generated eectricit) for /SCOs.

3. t is a seer of eectrica energ) to whoe sae

purchasers i.e. /SCOs and Buk Power Consu#ers

incuding 4SC.

". CPPA is an entit) with 5ero Asset and 5ero 6ia(iit)5 it

#anages it (usiness through wheeing charges.

(.1 *mportant 4acts

CPPA6


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Managing /irector

Chief 4ngineer Settlement

Centra Power Purchasing Agenc) 7CPPA8 CPPA

(.( &'isting Organi7ational Structure

Staff Officerechnica

/irector *enera*T

Chief Operating Officer9*enera Manager

/.M 7$8 A.M 7$8

Manager ech738

Manager ech728

/.M 7"8 A.M 7"8

Manager 728

Manager 7"8

/.M 7"8 A.M 7"8

/.M 7:8 A.M 7138

/.M 728 A.M 728

Manager 6;CA7"8

Chief 4ngineer Procurement

/eput) *. M.4inance

Manager


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Pakistan has the i##ense potentia to e#erge0

sustain and (e acknowedged as the (esteectric power #arket0 in South Asia0 faciitating

win-win-win situation for in8estors0

customers and utility professionals.

(.3 9ision

/ CPPA


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,e undertake to procure each

unit of eectricit) produced ()

different sources and to sell it to

/SCOs and (uk consu#ers foreasing out the prevaiing scarce

supp) of eectricit) to the

consu#ers.

(.) ission

1 CPPA


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(.0 Strategic :oal

Central Power Purchasing Agency11

CPPA to (e acknowedged as a

trusted0 professiona and efficient

agenc) owing to its internationa)

accepted working procedures0 non-discri#inator) and transparent

(usiness operations0 and e=ceent

perfor#ance standards.

11 CPPA


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1. 4nsure verification of invoices fro# generators

7PPs0 *4COs and ,AP/A

suggest changes in the SOPs

(.; O+


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CPPA is pri#ari) responsi(efor purchasing power fro# a

generators ocated throughout

Pakistan e'cluding =arachiand selling it to a /SCOs

and (uk consu#ers including

=&SC.

(.6 Core Responsi+ility

CPPA13

Hydel

T h e r m a

l –

F u r n a c e O i

l

Re ne wa b le

T h e r m a l

- N u c l e a r

Therm al - Natural Gas

Thermal - Coal


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CPPA3. A Snapshot of Major unctions


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1. Manage networking of C/Ps for coection of energ) data

2. Monitor functioning of #eters instaed at C/Ps with gridusers 7*4COs0 PPs and /SCOs8

3. ?ndertake corrective #easures for #etering s)ste#s

errors

". 4sta(ish Operating Co##ittees0 Metering Co##ittees

and nterconnection Co##ittees for a PPs

$. %econcie and process energ) data received fro# Metering

Co##ittees 7/C0 PPs ; /SCOs8

&. Monitor co#piance with respective PPA

3.1 CPPA’s 4unctions

10 CPPA


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:. Setup tea#s to witness generators@ Co##issioning ests

and Annua /ependa(e Capacit) ests. Process and e=ecute necessar) a#end#ents to PPAs

+. Co-ordinate with Panning Power for technica studies

1.Participate in 4P%A pu(ic hearings on #utipe aspects

11. Co-ordinate with various /C depart#ents for

arrange#ent of interconnection faciities

12./eveop#ent of different appication software was

outsourced to Acade#ia 7?4 A-hawarDi#i nstitute of

Co#puter Sciences8

Centra Power Purchasing Agenc) 7CPPA8

3.( CPPA’s 4unctions "Continued #

CPPA1;


17/32Centra Power Purchasing Agenc) 7CPPA8

> *PP ame -ocation Capacity ",# CO!

1 Attock *eneration 6td Shiekhupura %oad0 6hr. 1$& 1:-3-+

2 Atas Power Proect Morgah0 %awapindi 21" 1-12-+

3 4ngro Power Proect *hottki 21: 2:-3-1

" Saif Power *eneration Co. Sahiwa 2+ 3-"-1

$ Orient Power 6td asur 2+ 2"-$-1

& ishat Power 6i#ited asur 1+$ +-&-1

: ishat Chunian Power 6td. asur 1+$ 21-:-1

Sapphire 4ect. Co. 6td Shiekhupura 2+ $-1-1

+ 6i(ert) Power ech !aisaa(ad 1+& 13-1-11

1



> *PP ame -ocation

Capacity

",#

&'pected

CO!

1


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1. Coordinate 4P%A for

Fssuance of *eneration 6icensesF ariff deter#ination

2. Maintain cose iaison with A4/B on

F Capacit) (uiding on %enewa(e 4nerg) 7%48 technoogies

F ActuaiDing of C4% for %4 Proects3. /eveop#ent of %enewa(e 4nerg) 7%48 proects

". Support /SCOs0 Puna( Power /eveop#ent Board and AE

Power /eveop#ent Board for deveoping of s#a h)dro

power proects$. /raft and negotiate PPAs with sponsors

&. Manage PPAs of co#peted proects

3.3 Renewa+le Perspecti8e

CPPA1/

3 ) S f


20/32Central Power Purchasing Agency "CPPA#

3.) Status of ,ind Power Pro


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H PP a#eCapacit)

7M,8

ariff 7?SI Cents

per k,h8

AnticipatedCO/

1 *reen Power Pvt. 6td. $. 1.2$ Eun. 213

2 /awood Power 6td. $. 11.: Aug. 213

3 5oru 4neri Pakistan 6td. $&." 12.1$ Oct. 212

" Ara(ian Sea ,ind 4nerg)"+.$

11.+2 Oct. 213

$ !aui !ertiiDer Co#pan) 6td. "+.$ 1&.1+ Sep. 212

Total ? (00.) ,

3.0 &PRA !etermined Tariff ,ind Pro


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CPPA!. So"e of OurBusiness Processes

) 1 4l f R C l


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).1 4low of Re8enue Cycle

(3 CPPA

19erify +ills from generators % compute payments

(&8aluate price chargea+le to !*SCOs % +ul$ consumers

3 Bill to !*SCOs =&SC and +ul$ consumers

)Collection of funds against +ills issued +y CPPA

0 onthly dis+ursal of funds to the generators

) ( *PPS’ * i 9 ifi ti P


24/32CPPA

).( *PPS’s *n8oices 9erification Process

Jerification of Month) 4nerg)

Purchase Price 74PP8 nvoices

Jerification of Month) Capacit) Purchase Price 7CPP8 nvoices

Jerification of Month) Suppe#entar)nvoices 7Markup0 ,PP!0 ,,!0 etc.8

Preparation of 6iGuidated /a#age nvoices

()

) 3 :&CO % ,AP!A D d l * i i



).3 :&COs % ,AP!A Dydel *n8oicing

CPPA(0

9erification of &nergy Purchase Price *n8oices "&PP#

9erification of Capacity Purchase Price *n8oices "CPP#

Supplementary *n8oices claimed +y the generators

) ) * i i P f !*SCO % *PP


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Centra Power Purchasing Agenc) 7CPPA8

).) *n8oicing Process for !*SCOs % *PPs

CPPA(;

Sae of eectricit) invoices to /SCOsand 4SC

Biing to PPs against energ) purchased through /C network

Cacuation of 4nerg) ransfer %ate 74%8 ; Capacit) ransfer Price 7C%8

Monitoring for recover) of a#ount (ied to /SCOs and 4SC

) 0 R ili ti % !i t R l ti


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%econciiation of 4nerg) with *enerators

%econciiation of 4nerg) with /SCOs

%econciiation of !inancia ssues with PPs

%esove ega issues ike ar(itration proceedingsunder Artice KJ of the PPA 7/ispute Procedure8

%esove disputes9issues with PPs under PPA

CPPA(6

).0 Reconciliation % !isputes Resolution


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CPPA#. $oad"ap to the uture

0 1 O+< ti A A t & tit


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1. Maintain transparenc)

2. 4nsure effective accounta(iit)3. 4=hi(it non-discri#ination a#ong generators ; custo#ers

". Achieve highest efficienc) through corporate cuture

$. Buid industr) standard capacit) to #anage (usiness

&. Prepare and e=ecute (usiness pan

:. Mitigate cash shortfa risks

. Monitor functioning of different roe pa)ers

+. /eveop for#aiDed (usiness standards and procedures

0.1 O+


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CPPA Eour Fuestions would certainlyadd 8alue toour approach operations andperformance


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CPPA Pakistan

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