Category-wise and Voltage-wise Actual Sales ( )

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4 Voltage LT kV & Above HT Total CAT Category-wise and Voltage-wise Actual Sales ( ) APCPDCL ATP KNL MBNR NLG MDK RRN RRS HYN HYS HYC Total 1 Domestic Non-Domestic & Commercial Industrial Cottage Industries Agriculture & Irrigation Street Lighting, PWS Schemes General Purpose Temporary Supply Total I Industry(General) IB Ferro Alloys II Others III Railways, Bus Stations & Airports IV Irrigation, Agriculture & CPWS V Railway Traction VI Townships & Residential Colonies RESCO Temporary Supply Total I Industry(General) IB Ferro Alloys II Others III Railways, Bus Stations & Airports IV Irrigation, Agriculture & CPWS V Railway Traction VI Townships & Residential Colonies RESCO Temporary Supply Total I Industry(General) IB Ferro Alloys II Others III Railways, Bus Stations & Airports IV Irrigation, Agriculture & CPWS V Railway Traction VI Townships & Residential Colonies RESCO Temporary Supply Total I Industry(General) IB Ferro Alloys II Others IV Irrigation, Agriculture & CPWS V Railway Traction VI Townships & Residential Colonies Temporary Supply Total LT+HT TOTAL

5 Category-wise and Voltage-wise Revenue from sale of power ( ) APCPDCL INR Crores Voltage CAT LT 11kV 33kV 132kV & Above HT Total 1 Domestic Non-Domestic & Commercial Industrial Cottage Industries Agriculture & Irrigation Street Lighting, PWS Schemes General Purpose Temporary Supply 2.93 Total I Industry(General) IB Ferro Alloys 1.32 II Others IV Irrigation, Agriculture & CPWS 7.78 V Railway Traction 0.00 VI Townships & Residential Colonies Temporary Supply 8.68 Total I Industry(General) IB Ferro Alloys II Others IV Irrigation, Agriculture & CPWS 1.50 V Railway Traction 0.00 VI Townships & Residential Colonies 5.42 Temporary Supply 0.00 Total I Industry(General) IB Ferro Alloys II Others IV Irrigation, Agriculture & CPWS V Railway Traction VI Townships & Residential Colonies 0.00 Temporary Supply 0.00 Total I Industry(General) IB Ferro Alloys II Others IV Irrigation, Agriculture & CPWS V Railway Traction VI Townships & Residential Colonies Temporary Supply 8.68 Total LT+HT TOTAL

6 Source-wise and generator-wise power purchase actuals ( ) Generating Station Availability and Dispatch (MU) Cost (Rs. Crs.) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total APGENCO Thermal VTPS I VTPS II VTPS III VTPS IV RTPP I RTPP Stage-II RTPP Stage-III KTPS A KTPS B KTPS C KTPS D KTPS Stage VI RTS B NTS Kakatiya Thermal Power Plant Stage I Kakatiya Thermal Power Plant Stage II TOTAL THERMAL MACHKUND PH AP Share TUNGBHADRA PH AP Share USL LSR DONKARAYI SSLM NSPH NSRCPH NSLCPH POCHAMPAD PH NIZAMSAGAR PH PABM MINI HYDRO&OTHERS SINGUR SSLM LCPH Nagarjunasagar Tail Pond Dam Power House Priyadarshini Jurala Hydro Electric Project- AP Share Lower Jurala Hydro Electric Project TOTAL APGENCO TOTAL HYDRO TOTAL APGENCO Central Generating Stations NTPC NTPC (SR) NTPC (SR) NTPC (SR) Stage III Total NTPC(SR) NTPC (ER) Farakka Kahalgaon Talcher - Stage Talcher Stage Others Total NTPC(ER) Total NTPC NLC TS-II Stage-I Stage-II Total NLC NPC NPC-MAPS NPC-Kaiga unit I NPC-Kaiga unit II Total NPC NTPC - Simhadri NTPC Simhadri Stage I NTPC Simhadri Stage II Total NTPC- Simhadri TOTAL CGS APGPCL APGPCL I - Allocated capacity APGPCL I - Unutilised capacity APGPCL II - Allocated capacity APGPCL II - Unutilised capacity Total APGPCL IPPS GVK Spectrum Kondapalli (Naphtha) Kondapalli (Gas) BSES

7 GVK Extension Vemagiri Gautami Konaseema TOTAL IPPS NCE NCE - Bio-Mass NCE - Bagasse NCE - Municipal Waste to Energy NCE - Industrial Waste based power project NCE - Wind Power NCE - Mini Hydel NCE - NCL Energy Ltd NCE-Others TOTAL NCE OTHERS Srivathsa LVS Vishakapatnam Steel Plant NB Ferro Alloys TOTAL OTHERS MARKET PTC RCL and Short-Term Sources(IG Wells,Kesoram) CPDCL EPDCL NPDCL SPDCL UI Other Short Term Sources D to D PP Cost (Inter Discom) D Trade cost (IST) TOTAL MARKET TOTAL (From All Sources)

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