SUMMARY STATISTICS - 2014

GENERATION STATISTICS

Units
2013 2014 Annual

Percentage
Change
Number of Power Stations (with PPP)

No.

180

199

10.56%

Installed Capacity (with PPP)

MW.

3,355

3,932

17.20%

Maximum Demand (with PPP)

MW.

2,164

2,152

-0.58%

Net Generation (with PPP)

GWh.

11,898

12,357

3.86%

Trans. & Distri. Losses *

10.73

10.47

-2.37%

Gross Units Sold

GWh.

10,621

11,063

4.16%

Average Selling Price Per Unit

Rs./kWh

17.93

18.50

3.16%

Average Cost per Unit (@ selling point)

Rs./kWh

16.94

19.97

17.93%

Revenue from Billed Sales (with FAC)

M.Rs.

190,488

204,672

7.45%

Fuel Adjustment Charge

M.Rs.

32,885

29,881

-9.13%

Consumer Accounts

No.

5,210,761 5,417,532

3.97%

Net Metering Consumers - Total Nos:

No.

585

1,732 196.07%

kW

3,314

10,279 210.18%

No. of Area Offices

No.

60

62

3.33%

No. CSCs

No.

207

210

1.45%

No. of POS Centers Operated by CEB

No.

52

53

1.92%

% of Household Electrified

96.0 (a)

98.4 (a)

2.50%

System Load Factor *

62.8

65.6

4.47%

- Capacity

Total Employed (as @ year end)

No.

16,326

16,123

Capital Investments

M.Rs.

75,771

59,675

Net Fixed Assets in Operation (average)

M.Rs.

487,676

495,957

Rate of Return on Fixed Assets

2.47

-1.67

-1.24%

No./Employee

319

336 5.28%

kWh/Person

519

535

No. of Consumers per length of dist.line

No./ km.

34

34

0.2

0.6

Total Energy Consumption in Sri Lanka

KTOE

Per Capita Energy Consumption in Sri Lanka

kgOE/Person

435 (b)

Share of Elect. to Total Energy Supply

10.2 (b)

Name of
Power Station

C.E.B. - Total

- Hydro

- Thermal - Oil

- Thermal - Coal

- Wind
P.P.P. - Total

- Hydro - Small

- Thermal

- NCRE - Wind

- NCRE - Other
Total

K.P.S.(small GT) L.A.D.

68 66.75
2,024 60.18
1
17
K.P.S.(GT 7)
L.A.D. 684 41.31
8,594 41.27
6
71
K.P.S.(C.Cy.)
L.A.D. 5,756 24.85
8,007 28.13
50
68

Naphtha
9,408
11,941
25.65 105 133
SP.P.S.(Diesel) - A
L.A.D.
243
20.08
237
41.63
2.02
1.97

L.H.F.
3,360
4,871
21.05 41 54
SP.P.S.(Diesel) - B
L.A.D.
220
18.16
114
32.34
2
1

L.H.F.
6,785
8,108
19.51 83 90
Chunnakam - Diesel L.A.D.
10
34.56
-
-
-
Uthuru Janani
L.D.F.
9
18.84
25 287.22
0.08
0.2

L.F.O.
2,361
1,996
20.86 27 21
Puttalam-Coal
L.A.D.
210
7.76
1,131
63.80 2 9

Coal
11,193 19,111
6.00 678(M. kg) 1,364(M. kg)

25
17
6
1
1
155
131
7
10
7
180

25
17
6
1
1
174
144
6
15
9
199

0.00%
0.00%
0.00%
0.00%
0.00%
12.26%
9.92%
-14.29%
50.00%
28.57%
10.56%

3.19%

8,906 (b)

2,228
1,361
564
300
3
1,127
264
771
78
14
3,355

2,824 26.75%
1,377
1.18%
544
-3.55%
900 200.00%
3
0.00%
1,108 -1.68%
288
9.14%
671 -12.97%
128 63.73%
21 48.75%
3,932 17.20%

NCRE - Non Conventional Renewable Energy ( Solar, Dendro, Biomass, Wind)

Generation in GWh *
Ownership & Source
C.E.B. - Total

- Hydro

- Thermal - Oil

- Thermal - Coal

- Wind
P.P.P. - Total

- Hydro-Small

- Thermal

- NCRE - Wind

- NCRE - Other
Total Generation *

2013

Percentage of Total
2014 % increase 2013 2014

8,744
5,990
1,283
1,469
2.3
3,154
916
1,977
232
28
11,898

8,532
3,632
1,696
3,202
2.1
3,825
902
2,610
270
43
12,357

32.60

33.86

-2.4%
-39.4%
32.2%
118.0%
-8.4%
21.3%
-1.5%
32.0%
16.4%
52.7%
3.9%

Hydro
Thermal - Oil
Thermal - Coal
NCRE
Total Generation

4,534
4,305
3,202
315
12,357

1,259

1,259

-34.3%
32.1%
118.0%
20.1%
3.9%

1,625
1,335
300
96
3,355

1,665
1,215
900
153
3,932

25

CSC - Consumer Service Centres

POS - Point of Sales

P.P.P. - Private Power Purchase.

(a) - Estimated. (b) - Provisional

Note - (1) All financial data are provisional.

(2) Revenue in 2014 includes FAC. (Domestic - up to 15/09/2014
Non Domestic Categories - up to 14/11/2014)

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.

(4) Tariff structure changed effective from Domestic - 16/09/2014

Non Domestic Categories - 15/11/2014

318

466

Percentage
Change

C.E.B.

Percentage
of Total

Monthly
Av.Sales
kWh/Cons.

2013

2013/14

2014

2014

2014

Colombo City

Colombo City

1,244

3.7%

1,289

11.7%

634

North Western

North Western

1,046

4.5%

1,094

9.9%

127

North Central

North Central

397

1.8%

404

3.7%

90

Northern

Northern

240

8.1%

260

2.3%

90

Division - 1 Total

Division - 1 Total

2,928

4.1%

3,047

27.5%

169

Western-North

1,761

3.9%

1,830

16.5%

Central

884

17.9%

1,043

Eastern

482

4.7%

504

Division - 2 Total

3,127

8.0%

Western-South II

1,088

Uva
Sabaragamuwa
Division - 3 Total

Province

C.E.B.

C.E.B.

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN M.Rs.

Increase
in Accounts

Percentage
Change

Percentage
of Total

Province

C.E.B.

Percentage
Change

2013

2014

2013/14

2014

2014

164,565

5,031

3.1%

169,596

3.1%

Colombo City

693,040

27,431

4.0%

720,471

13.3%

North Western

356,446

16,221

4.6%

372,667

6.9%

North Central

217,973

23,746

10.9%

241,719

4.5%

Northern

1,432,024

72,429

5.1%

1,504,453

27.8%

Western-North

557,088

14,139

2.5%

571,227

267

Central

858,446

25,149

2.9%

883,595

9.4%

98

Eastern

4.6%

101

Division - 2 Total

3,377

30.5%

150

3.3%

1,123

10.2%

250

322

-13.6%

278

2.5%

482

-11.4%

427

1,891

-3.3%

551

5.2%

C.E.B.

Percentage
of Total

Ave.Price
Rs./kWh

2013

2013/14

2014

2014

2014

32,621

3.8%

33,867

16.5%

26.27

16,716

7.2%

17,911

8.8%

16.37

6,507

3.1%

6,709

3.3%

16.60

4,446

8.7%

4,831

2.4%

18.61

Division - 1 Total

60,289

5.0%

63,318

30.9%

20.78

10.5%

Western-North

29,946

7.5%

32,178

15.7%

17.58

16.3%

Central

14,653

19.9%

17,566

8.6%

16.84

Eastern

392,436

25,578

6.5%

418,014

7.7%

8,027

5.7%

8,489

4.1%

16.83

1,807,970

64,866

3.6%

1,872,836

34.6%

Division - 2 Total

52,626

10.7%

58,232

28.5%

17.24

Western-South II

364,102

10,425

2.9%

374,527

6.9%

Western-South II

19,212

8.6%

20,855

10.2%

18.56

Uva

308,707

17,080

5.5%

325,787

6.0%

Uva

4,834

-11.0%

4,305

2.1%

15.48

71

Sabaragamuwa

390,039

15,808

4.1%

405,847

7.5%

Sabaragamuwa

7,315

-9.3%

6,631

3.2%

15.54

3.9%

88

Division - 3 Total

1,062,848

43,313

4.1%

1,106,161

20.4%

Division - 3 Total

31,362

1.4%

31,791

15.5%

17.39

1,828

16.5%

138

Western-South I

248,372

6,392

2.6%

254,764

4.7%

Western-South I

11,038

8.5%

11,975

5.9%

20.65

580

5.2%

190

Southern

659,545

19,771

3.0%

679,316

12.5%

Southern

12,798

12.3%

14,375

7.0%

16.37

907,917

26,163

2.9%

934,080

17.2%

Division - 4 Total

23,835

10.5%

26,350

12.9%

18.07

0.0%

Bulk Sup. To LECO

22,376

11.6%

24,981

12.2%

18.47

5,210,761

206,771

4.0%

5,417,532

100.0%

190,488

7.4%

204,672

100.0%

18.50

816

7.6%

878

7.9%

108

Division - 4 Total

Division - 4 Total

1,367

6.6%

1,458

13.2%

130

Bulk Sup. To LECO

Bulk Sup. To LECO

1,308

3.4%

1,352

12.2%

10,621

4.2%

11,063

100.0%

170

TOTAL

TOTAL

1,200

20

ELECTRICITY SALES BY TARIFF IN GWh (million kWh)

1,000
15

800

Tariff

C.E.B.

Percentage
Change

C.E.B.

Percentage
of Total

2013
3,488
58
2,059
1,121
699
239
168
2
104
62
3,344
274
1,676
1,394
89
0.1
87.4
1.5

2013/14
1.0%
8.5%
6.6%
7.1%
3.9%
12.1%
14.4%
25.8%
20.5%
4.0%
4.6%
0.5%
3.0%
7.4%
50.1%
483.3%
49.7%
35.1%

2014
3,521
63
2,194
1,200
726
268
192
2
125
64
3,498
275
1,726
1,497
134
0.8
130.8
2.1

2014
31.8%
0.6%
19.8%
10.8%
6.6%
2.4%
1.7%
0.0%
1.1%
0.6%
31.6%
2.5%
15.6%
13.5%
1.2%
0.0%
1.2%
0.0%

Monthly
Av.Sales
kWh/Cons.
2014
62
159
327
180
16,243
190,708
34,601
822
44,036
596,820
5,342
459
33,118
611,389
6,610
51
33,237
173,090

1,308
108
10,621

3.4%
0.0%
4.2%

1,352
108
11,063

12.2%
1.0%
100.0%

170

600

10

400

200

0
2013

RURAL ELECTRIFICATION
SCHEMES
YEAR

NO.OF CONSUMER ACCOUNTS BY PROVINCE

C.E.B.

TOTAL

1,400

No. of
Schemes

2008 346

* Calculated on Net Generation

40,308 14.26
66,160 13.38

Province

Southern

2.47%
-8.99%
200.00%
59.49%
17.20%

-1.04% * - At Monday 8th April, 2013

-0.60% ** - At Monday 19th May, 2014

Fuel Used
in M. Litres
2013
2014

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

Western-South I

69%
29%
14%
26%
0%
31%
7%
21%
2%
0%
100%

Installed Capa. by Source in MW.

6,906
3,260
1,469
263
11,898

Day Maximum Demand in MW.

1,853.5 1,834.3
Night Maximum Demand in MW. 2,164.2* 2,151.7**
Hydro Reservoir Capacity in GWh

73%
50%
11%
12%
0%
27%
8%
17%
2%
0%
100%

Fuel Cost in m. Rs
Type of
2013
2013
2014
2014
Fuel
M. Rs. Rs./kWh M. Rs. Rs./kWh

TOTAL

3.9% * Refers Net Generation

Generation by Source in GWh.

Av. Elect: Consumption per Capita

Electricity Elasticity (w.r.t. GDP)

Owenership & Source

No.of Power Stations
Installed Capacity in MW.

%
%

2013 2014 Change
2013 2014 Change

Av. Daily Generation _ GWh/day

No. of Consumers per Employee

DATA ON FUEL USED FOR THERMAL GENERATION

2009

487

2010

526

2011

561

2012

694

2013

799

2014

766

2014

2013

2014

Domestic
Religious
General Purpose Total
GP 1 -Small
GP 2 - Medium
GP 3 - Large
Hotel Total
H 1 -Small
H 2 - Medium
H 3 - Large
Industrial Total
IP 1 -Small
IP 2 - Medium
IP 3 - Large
Government Total
GV 1 -Small
GV 2 - Medium
GV 3 - Large
Bulk Supply to LECO
L2 -11kV & above
Street Lighting
TOTAL

NO.OF CONSUMER ACCOUNTS BY TARIFF

Tariff

C.E.B.

Increase
in Accounts

Percentage
Change

C.E.B.

REVENUE FROM ELECTRICITY SALES BY TARIFF IN M.Rs.

Percentage
of Total

2013
2014
2013/14
2014
2014
Domestic
4,589,929
178,300
3.9%
4,768,229
88.0%
Religious
31,627
1,548
4.9%
33,175
0.6%
General Purpose Total
535,267
24,134
4.5%
559,401
10.3%
GP 1 -Small
531,679
23,878
4.5%
555,557
10.3%
GP 2 - Medium
3,487
240
6.9%
3,727
0.1%
GP 3 - Large
101
16
15.8%
117
negli.%
Hotel Total
465
-3
-0.6%
462
0.01%
H 1 -Small
241
-25
-10.4%
216
negli.%
H 2 - Medium
216
21
9.7%
237
negli.%
H 3 - Large
8
1
12.5%
9
negli.%
Industrial Total
53,162
1,415
2.7%
54,577
1.0%
IP 1 -Small
48,667
1,362
2.8%
50,029
0.9%
IP 2 - Medium
4,294
50
1.2%
4,344
0.1%
IP 3 - Large
201
3
1.5%
204
negli.%
Government Total
309
1,377
445.6%
1,686
0.03%
GV 1 -Small
3
1,354
45133.3%
1,357
0.03%
GV 2 - Medium
305
23
7.5%
328
0.01%
GV 3 - Large
1
0
0.0%
1
negli.%
Bulk Supply to LECO
L2 -11kV & above
1
0
1
negli.%
Street Lighting
1
0
1
negli.%
TOTAL
5,210,761
206,771
4.0%
5,417,532
100.0%
Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.

Tariff

Domestic
Religious
General Purpose Total
GP 1 -Small
GP 2 - Medium
GP 3 - Large
Hotel Total
H 1 -Small
H 2 - Medium
H 3 - Large
Industrial Total
IP 1 -Small
IP 2 - Medium
IP 3 - Large
Government Total
GV 1 -Small
GV 2 - Medium
GV 3 - Large
Bulk Sup. to LECO
L2 -11kV & above
Street Lighting
TOTAL

C.E.B.
2013
52,373
405
56,783
30,092
20,355
6,336
3,297
43
2,145
1,110
53,529
3,977
28,603
20,949
1,724
3
1,695
26

Percentage
Change
2013/14
2.5%
8.8%
7.8%
8.4%
5.6%
11.9%
17.1%
27.7%
22.4%
6.7%
8.4%
7.1%
7.0%
10.6%
45.4%
445.6%
44.9%
33.4%

22,376
190,488

11.6%
7.4%

C.E.B.
2014
53,678
441
61,190
32,611
21,491
7,087
3,863
54
2,625
1,184
58,015
4,259
30,594
23,162
2,506
15
2,456
35

Percentage
of Total
2014
26.2%
0.2%
29.9%
15.9%
10.5%
3.5%
1.9%
0.0%
1.3%
0.6%
28.3%
2.1%
14.9%
11.3%
1.2%
0.0%
1.2%
0.0%

Ave.Price
Rs./kWh
2014
15.24
6.98
27.89
27.18
29.58
26.47
20.14
25.51
20.96
18.36
16.58
15.47
17.72
15.48
18.74
18.35
18.77
16.71

24,981
204,672

12.2%
100.0%

18.47
18.50