COSTO OPERATIVO 2007 - 2012: ENERGIA ELECTRICA

Empresa Administradora Chungar S.A.C.

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Costo Energía 2007 - 2012 (Según provisión de Energía Comprada (SEIN)) 7,359,266 7,752,685 7,637,962 7,793,164 8,015,073
GENERACION ENERGIA UN 2007 2008 2009 2010 Jan Feb Mar Apr May Jun Jul Ago Set Oct Nov Dec 2011

Total Energía Generada Kw-h 49,682,439 56,466,692 68,933,057 89,198,355 6,343,892 6,921,098 7,519,702 7,808,905 7,784,403 6,818,799 6,684,112 6,850,116 7,340,271 7,492,646 7,444,859 7,679,647 86,688,450
Total Grupos Térmicos Kw-h 473,700 1,164,335 171,493 710,010 363,649 77,480 91,830 82,152 35,463 33,827 75,067 40,188 1,655 9,255 47,527 42,099 900,192
Total Energía Comprada Kw-h 19,178,760 35,464,050 32,283,240 33,298,298 3,792,070 2,822,788 3,255,018 2,701,988 3,410,287 3,881,240 4,466,584 4,221,430 3,243,084 3,430,733 3,346,498 3,235,461 41,807,181
SEIN Kw-h 19,178,760
### 35,464,050 32,283,240 33,298,298 3,186,670 2,255,488 2,741,862 2,409,492 3,017,907 3,394,414 3,892,467 3,712,280 2,830,670 3,285,416 2,998,193 2,900,035 36,624,894
CCHH Tingo Kw-h 0 0 0 0 605,400 567,300 513,156 292,496 392,380 486,826 574,117 509,150 412,414 145,317 348,305 335,426 5,182,287
Total Energía Generada+Comprada Kw-h 69,334,899 93,095,077 101,387,790 123,206,663 10,499,611 9,821,366 10,866,550 10,593,045 11,230,153 10,733,866 11,225,763 11,111,734 10,585,010 10,932,633 10,838,884 10,957,207 129,395,822
Máxima Demanda Kw 9,668 13,220 14,035 16,439 16,225 17,151 17,169 17,044 17,181 17,284 17,630 17,426 17,616 17,399 17,477 17,329 17,244
COSTO ENERGIA
Costo Generación - Hidroeléctrica $ 1,434,233 1,655,821 1,439,971 2,074,793 194,649 244,626 274,988 227,706 234,778 156,738 166,905 202,434 175,088 158,561 199,011 259,569 2,495,052
Costo Unitario - Hidroeléctrica $/kw-h 0.029 0.029 0.021 0.023 0.031 0.035 0.037 0.029 0.030 0.023 0.025 0.030 0.024 0.021 0.027 0.034 0.029
Costo Generación - Térmica $ 101,833 343,397 34,810 223,606 101,110 26,607 24,976 29,672 11,027 15,983 26,446 15,796 - 6,316 11,405 10,880 280,217
Costo Unitario - Térmica $/kw-h 0.215 0.295 0.203 0.315 0.278 0.343 0.272 0.361 0.311 0.472 0.352 0.393 0.000 0.682 0.240 0.258 0.311
Costo Energía Generada (Hidroeléctrica + Térmica) $ 1,536,066 1,999,218 1,474,781 2,298,399 295,759 271,233 299,964 257,378 245,804 172,721 193,351 218,230 175,088 164,876 210,416 270,449 2,775,269
Costo Unitario Generada (Hidroeléctrica + Térmica) $/kw-h 0.031 0.035 0.021 0.026 0.044 0.039 0.039 0.033 0.031 0.025 0.029 0.032 0.024 0.022 0.028 0.035 0.032
Costo Energía - Comprada (SEIN) (Provisión) $ 1,340,198 2,733,211 2,262,801 2,382,361 205,029 259,389 53,225 220,029 217,797 213,793 282,605 231,678 219,491 239,467 212,960 202,053 2,557,516
Costo Unitaria - Comprada (SEIN) $/kw-h 0.070 0.077 0.070 0.072 0.064 0.115 0.019 0.091 0.072 0.063 0.073 0.055 0.068 0.070 0.064 0.062 0.061
Costo Energía - Comprada (CCHH Tingo) (Provisión) $ 0 0 0 0 14,000 14,000 14,000 11,658 34,244 24,341 28,706 25,457 20,621 14,754 17,224 13,007 232,012
Costo Unitaria - Comprada (CCHH Tingo) (Provisión) $/kw-h 0.000 0.000 0.000 0.000 0.023 0.025 0.027 0.040 0.087 0.050 0.050 0.050 0.050 0.102 0.049 0.039 0.045
Costo Energía Comprada (SEIN + CH Tingo) (Provision) $ 1,340,198 2,733,211 2,262,801 2,382,361 219,029 273,389 67,225 231,687 252,041 238,134 311,311 257,135 240,112 254,221 230,184 215,060 2,789,528
Costo Unitario Generada (SEIN + CH Tingo) (Provision) $/kw-h 0.070 0.077 0.070 0.072 0.058 0.097 0.021 0.086 0.074 0.061 0.070 0.061 0.074 0.074 0.069 0.066 0.067

Costo Total Energía Eléctrica $ 2,876,264 4,732,430 3,737,583 4,680,760 514,788 544,622 367,189 489,064 497,845 410,855 504,661 475,366 415,200 419,097 440,600 485,509 5,564,797
Costo Unitario Total Energía Eléctrica $/kw-h 0.041 0.051 0.037 0.038 0.049 0.055 0.034 0.046 0.044 0.038 0.045 0.043 0.039 0.038 0.041 0.044 0.043
###
Costo Energía 2007 - 2012 (Facturación Real (SEIN))
GENERACION ENERGIA UN 2007 2008 2009 2010 Jan Feb Mar Apr May Jun Jul Ago Set Oct Nov Dec 2010
Total Energía Generada Kw-h 49,682,439 56,466,692 68,933,057 89,198,355 6,343,892 6,921,098 7,519,702 7,808,905 7,784,403 6,818,799 6,684,112 6,850,116 7,340,271 7,492,646 7,444,859 7,679,647 86,688,450
Total Grupos Térmicos Kw-h 473,700 1,164,335 171,493 710,010 363,649 77,480 91,830 82,152 35,463 33,827 75,067 40,188 1,655 9,255 47,527 42,099 900,192
Total Energía Comprada Kw-h 19,178,760 35,464,050 32,283,240 33,298,298 3,792,070 2,822,788 3,255,018 2,701,988 3,410,287 3,881,240 4,466,584 4,221,430 3,243,084 3,430,733 3,346,498 3,235,461 41,807,181
SEIN Kw-h 19,178,760
### 35,464,050 32,283,240 33,298,298 3,186,670 2,255,488 2,741,862 2,409,492 3,017,907 3,394,414 3,892,467 3,712,280 2,830,670 3,285,416 2,998,193 2,900,035 36,624,894
CCHH Tingo Kw-h 0 0 0 0 605,400 567,300 513,156 292,496 392,380 486,826 574,117 509,150 412,414 145,317 348,305 335,426 5,182,287
Total Energía Generada+Comprada Kw-h 69,334,899 93,095,077 101,387,790 123,206,663 10,499,611 9,821,366 10,866,550 10,593,045 11,230,153 10,733,866 11,225,763 11,111,734 10,585,010 10,932,633 10,838,884 10,957,207 129,395,822
Máxima Demanda Kw 9,668 13,220 14,035 16,452 16,225 17,151 17,169 17,044 17,181 17,284 17,630 17,426 17,616 17,399 17,477 17,329 17,098
COSTO ENERGIA 239,363 269,021 181,079 195,611 227,892 195,709 173,314 216,426 276,340
Costo Generación - Hidroeléctrica $ 1,434,233 1,655,821 1,439,971 2,074,793 194,649 244,626 274,988 227,706 234,778 156,738 166,905 202,434 175,088 158,561 199,011 259,569 2,495,052
Costo Unitario - Hidroeléctrica $/kw-h 0.029 0.029 0.021 0.023 0.031 0.035 0.037 0.029 0.030 0.023 0.025 0.030 0.024 0.021 0.027 0.034 0.029
Costo Generación - Térmica $ 101,833 343,397 34,810 223,606 101,110 26,607 24,976 29,672 11,027 15,983 26,446 15,796 - 6,316 11,405 10,880 280,217
Costo Unitario - Térmica $/kw-h 0.215 0.295 0.203 0.315 0.278 0.343 0.272 0.361 0.311 0.472 0.352 0.393 0.000 0.682 0.240 0.258 0.311
Costo Energía Generada (Hidroeléctrica + Térmica) $ 1,536,066 1,999,218 1,474,781 2,298,399 295,759 271,233 299,964 257,378 245,804 172,721 193,351 218,230 175,088 164,876 210,416 270,449 2,775,269
Costo Unitario Generada (Hidroeléctrica + Térmica) $/kw-h 0.031 0.035 0.021 0.026 0.044 0.039 0.039 0.033 0.031 0.025 0.029 0.032 0.024 0.022 0.028 0.035 0.032

(*) Costo Energía - Comprada (SEIN) (Real Facturada) $ 1,301,244 2,690,582 2,260,859 2,318,495 224,954 138,714 205,010 173,572 195,090 241,595 253,024 255,391 204,199 234,257 206,009 202,053 2,533,868
Costo Unitaria - Comprada (SEIN) $/kw-h 0.068 0.076 0.070 0.070 0.071 0.062 0.075 0.072 0.065 0.071 0.065 0.069 0.072 0.071 0.062 0.062 0.069
(*) Costo Energía - Comprada (CH Tingo) (Real Facturada) $ 0 0 0 0 14,000 14,000 14,000 11,658 34,244 24,341 28,706 25,457 20,621 14,754 17,415 16,771 235,967
Costo Unitaria - Comprada (SEIN) $/kw-h 0.000 0.000 0.000 0.000 0.023 0.025 0.027 0.040 0.087 0.050 0.050 0.050 0.050 0.102 0.050 0.050 0.046
(*) Costo Energía - Comprada (SEIN+CH Tingo) (Real Fact) $ 1,301,244 2,690,582 2,260,859 2,318,495 238,954 152,714 219,010 185,230 229,334 265,937 281,730 280,849 224,820 249,010 223,424 218,825 2,769,836
Costo Unitaria - Comprada (SEIN+CH Tingo) (Real Fact) $/kw-h 0.068 0.076 0.070 0.070 0.063 0.054 0.067 0.069 0.067 0.069 0.063 0.067 0.069 0.073 0.067 0.068 0.066

Costo Total Energía Eléctrica $ 2,837,310 4,689,800 3,735,641 4,616,894 534,713 423,947 518,974 442,608 475,138 438,657 475,080 499,079 399,908 413,887 433,840 489,273 5,545,104
Costo Unitario Total Energía Eléctrica $/kw-h 0.041 0.050 0.037 0.037 0.051 0.043 0.048 0.042 0.042 0.041 0.042 0.045 0.038 0.038 0.040 0.045 0.043
Tn Tratadas TMS 976,768 1,296,510 1,414,300 1,476,557 125,246 110,688 129,085 121,754 127,068 122,335 129,484 131,275 130,434 135,329 129,625 133,343 1,525,667
Costo Unitario Energía Eléctrica (SEIN Provisionado) $/TnT 2.94 3.65 2.64 3.17 4.11 4.92 2.84 4.02 3.92 3.36 3.90 3.62 3.18 3.10 3.40 3.64 3.65
Costo Unitario Energía Eléctrica (SEIN REAL) $/TnT 2.90 3.62 2.64 3.13 4.27 3.83 4.02 3.64 3.74 3.59 3.67 3.80 3.07 3.06 3.35 3.67 3.63
 COSTO DE ENERGIA 2011 - 2012
KW-H Total Generados 9,864,487 9,821,366 10,954,458 10,305,058

GENERACION ENERGIA UM Jan-11 Feb-11 Mar-11 Apr-11

Energía Generada Kw-h 6,932,169 6,921,098 7,762,158 7,520,917

Energía Grupos Térmicos Kw-h 102,478 77,480 91,830 82,152
Energía Comprada Kw-h 2,829,840 2,822,788 3,100,470 2,701,989
Máxima Demanda Kw 16,613 16,613 14,993 16,303
COSTO ENERGIA
Costo Generación - Hidroeléctrica $ 123,353 165,141 182,285 165,011
Costo Unitario - Hidroeléctrica $/kw-h 0.018 0.024 0.023 0.022
Costo Generación - Térmica $ 101,110 27,061 26,367 29,672
Costo Unitario - Térmica $/kw-h 0.987 0.349 0.287 0.361
Costo Energía Generada (CCHH + GE) $ 224,463 192,203 208,652 194,683
Costo Unitario Generada (CCHH + GE) $/kw-h 0.032 0.027 0.027 0.026
Costo Energía - Comprada (SEIN) $ 205,029 259,389 53,225 220,029
Costo Unitaria - Comprada (SEIN) $/kw-h 0.091 0.115 0.019 0.091
Costo Energía - Comprada (CCHH Tingo) $ 14,000 14,000 14,000 11,658
Costo Unitaria - Comprada (CCHH Tingo) $/kw-h 0.025 0.025 0.039 0.040
Costo Energía Comprada (SEIN + CH Tingo) $ 219,029 273,389 67,225 231,687
Costo Unitario Generada (SEIN + CH Tingo) $/kw-h 0.077 0.097 0.022 0.086
Costo Sistema de Transmisión de Energía $ 82,129 80,212 98,522 65,599
Costo Unitario Transmisión de Energía $/kw-h 0.008 0.008 0.009 0.006
Costo Total Energía Eléctrica $ 525,622 545,803 374,399 491,969
Costo Unitario Total Energía Eléctrica $/kw-h 0.053 0.056 0.034 0.048

140,000,000

120,000,000

100,000,000

80,000,000

60,000,000

40,000,000

20,000,000

-
Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11
 10,837,773 10,733,866 10,651,646 10,602,584 10,172,596 10,932,633 10,838,884 10,957,207 126,672,558

May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 2011

7,392,023 6,818,799 6,109,995 6,340,966 6,927,857 7,342,890 7,444,859 7,679,647 85,193,377

35,463 33,827 75,067 40,188 1,655 9,255 47,527 42,099 639,021
3,410,287 3,881,240 4,466,584 4,221,430 3,243,084 3,580,488 3,346,498 3,235,461 40,840,159
16,687 16,523 16,952 16,453 16,450 16,708 16,853 16,752 16,492

151,271 91,527 82,160 90,021 177,290 95,486 144,609 162,138 1,630,290

0.020 0.013 0.013 0.014 0.026 0.013 0.019 0.021 0.019
11,027 15,983 26,446 15,796 471 8,654 17,224 18,398 298,209
0.311 0.472 0.352 0.393 0.284 0.935 0.362 0.437 0.467
162,297 107,510 108,605 105,816 177,761 104,139 161,833 180,536 1,928,499
0.022 0.016 0.018 0.017 0.026 0.014 0.022 0.023 0.022
217,797 213,793 282,605 231,678 219,491 239,797 213,290 186,375 2,542,498
0.072 0.063 0.073 0.062 0.078 0.073 0.071 0.064 0.071
34,244 24,341 28,706 25,457 20,621 14,754 17,415 16,771 235,967
0.087 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.046
252,041 238,134 311,311 257,136 240,112 254,551 230,705 203,147 2.78
0.074 0.061 0.070 0.061 0.074 0.071 0.069 0.063 0.000
80,143 67,383 81,134 106,593 63,367 70,811 42,682 129,266 967,841
0.007 0.006 0.008 0.010 0.006 0.006 0.004 0.012 0.008
494,481 413,027 501,050 469,545 481,239 429,500 435,221 512,949 5,674,805
0.046 0.038 0.047 0.044 0.047 0.039 0.040 0.047 0.045

Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jul-05 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-1
 11,325,992 10,784,063 11,659,793 11,688,644 11,914,418 11,548,691 12,211,301 11,936,310 12,147,760
Proyectado
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12

8,172,226 7,731,992 8,166,628 8,071,443 7,704,072 6,391,167 6,836,560 9,863,104 11,744,434

19,950 68,545 102,474 49,900 72,879 167,226 313,311 2,835 50,258
3,133,816 2,983,526 3,390,691 3,567,301 4,137,467 4,990,298 5,061,430 2,070,371 353,068
16,844 17,408 17,363 19,042 18,884 18,120 18,412 17,966 18,449

228,828 125,661 156,920 162,375 165,542 146,238 167,620 174,128 249,755

0.028 0.016 0.019 0.020 0.021 0.023 0.025 0.018 0.021
12,422 18,910 32,519 25,174 28,143 47,212 96,143 7,759 34,128
0.623 0.276 0.317 0.504 0.386 0.282 0.307 2.737 0.679
241,250 144,572 189,439 187,549 193,685 193,450 263,763 181,887 283,883
0.029 0.019 0.023 0.023 0.025 0.029 0.037 0.018 0.024
215,564 211,039 195,795 237,800 244,039 375,126 421,634 190,913 26,975
0.077 0.080 0.066 0.074 0.064 0.075 0.083 0.092 0.076
17,115 16,557 21,465 17,744 14,997 - - - -
0.050 0.050 0.050 0.050 0.050 - - - -
232,679 227,596 217,260 255,544 259,036 375,126 421,634 190,913 26,975
0.074 0.076 0.064 0.072 0.063 0.075 0.083 0.092 0.076
46,698 60,621 58,307 34,449 44,194 56,946 75,714 62,437 57,343
0.004 0.006 0.005 0.003 0.004 0.005 0.006 0.005 0.005
520,627 432,789 465,006 477,542 496,915 625,522 761,111 435,236 368,201
0.046 0.040 0.040 0.041 0.042 0.054 0.062 0.036 0.030

0.070

0.060

0.050

0.040 Energía Comprada

Energía Grupos Térmicos
0.030 Energía Generada
Costo Unitario Total Energía Eléctrica
0.020

0.010

-
Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Jul-05
 105,216,971

2012

74,681,626
847,378
29,687,968
18,054

1,577,068
0.021
302,409
0.357
1,879,477
0.025
2,118,885
0.076
87,878
0.050
2,206,763
0.074
496,710
0.005
4,582,950
0.044

prada
os Térmicos
rada
io Total Energía Eléctrica