ELECTRICITY MARKET DATA

ELECTRICITY GENERATION DATA

LICENCED WHOLESALE SUPPLIERS AS AT DECEMBER 31, 2011

# 1 2 3 4 NAME Cenpower Generation Company Limited Tema Osonor Plant Limited Sunon Asogli Power (Ghana) Limited Takoradi International Company Limited (TICO) Volta River Authority (VRA)- Kpone Thermal Power Project (KTPP) Volta River Authority (VRA)- Tema Thermal 1 Power Plant (TT 1PP) Takoradi Power Company (TAPCO) LOCATION OF PLANT KponeTema Tema KponeTema AboadzeTakoradi KponeTema Tema CAPACITY (MW) 330 126 200 220 LICENCE TYPE Thermal Generation Thermal Generation Thermal Generation Thermal Generation Thermal Generation Thermal Generation Thermal Generation YEAR OF LICENCE 2007 2008 2008 2009 STATUS Construction Yet to start Under Construction In Operation In Operation

220

2010

Construction Yet to start In Operation

110

2010

AboadzeTakoradi

330

2011

In Operation

ELECTRICITY GENERATION (GWh) BY POWER PLANTS -2011

MONTHS PLANTS JAN FEB MAR 550.686 APR 532.959 MAY 538.043 JUN 544.849 JUL AUG SEP OCT NOV DEC TOTAL (GWh) AKOSOMBO HYDRO POWER 477.902 462.226 PLANT KPONG HYDRO 82.108 POWER PLANT TAKORADI POWER COMPANY (TAPCO) 75.961 % ENERGY GENERATED

506.55 88.531

561.919 557.396 584.202 96.703 96.603 95.922

551.908 89.472

581.414 94.718

6467.215 1061.633

58.02 9.52

85.203

81.374

84.473

90.565

101.492 116.479

120.985

106.489

116.065

74.826

88.283

87.731

80.97

63.422

86.299

89.488

1132.529

10.16

TAKORADI INTERNATIONA 56.37 L COMPANY (TICO) MINES RESERVE 0.533 PLANT (MRP) TEMA THERMAL 2 0.37 POWER PLANT (TT2PP) TEMA THERMAL 1 65.591 POWER PLANT (TT1PP) SUNON ASOGLI 110.214 POWER (SAP) TOTAL (GWh) 894.58

57.6

72.09

55.59

42.37

45.54

20.38

20.8

35.308

65.09

84.52

100.86

656.518

5.89

1.075

2.454

4.032

1.311

0.863

0.069

0.163

0.193

1.169

2.585

1.701

16.148

0.14

1.744

2.705

8.419

2.271

5.698

1.635

1.781

4.153

2.93

5.009

12.434

49.149

0.44

50.429

62.01

64.42

46

43.16

56.82

9.92

9.41

37.6

59.7

45.02

550.08

4.93

83.196 848.71

103.337 999.47

97.019 950.302

104.367 934.9

111.986 917.487

112.243 121.275

98.675

88.553

90.512 970.005

92.712 1018.35

1214.089 11147.36

10.89 100.00

874.511 900.292 882.708 938.888

Source:

GRIDCo (System Reliability Report)/Energy Commission

PERCENTAGE OF ELECTRICITY GENERATED BY POWER PLANTS FROM JANUARY 1st TO DECEMBER, 31 2011

TT2PP, 0.44

TT1PP, 4.93

SAP, 10.89

MRP, 0.14 TICO, 5.89

TAPCO, 10.16 AKOSOMBO, 58.02

KPONG, 9.52

Source : GRIDCo/Energy Commission

HYDRO-THERMAL GENERATION MIX 2011

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

CUMMULATIVE (YEAR TO DATE

HYDRO GENERATION 560.28 462.23 635.89 532.96 622.52 635.41 595.08 658.62 671.16 680.124 641.38 676.132 (GWh) THERMAL GENERATION 333.17 310.52 363.58 334.57 312.38 282.07 279.43 241.67 228.71 258.764 328.625 342.215 (GWh)

7528.848

3618.513

TOTAL

893.45 772.75 999.47 867.53 934.9 917.48 874.51 900.29 899.87 938.888 970.005 1018.347

11147.36

Source:

System Reliability Report (GRIDCo) /Energy Commission

HYDRO-THERMAL GENERATION MIX 2011 cntd

ENERGY GENERATED (GWh)

800 700 600 500 400 300 200 100 0 JAN FEB MAR APR MAY JUN
HYDRO GENERATION (GWh)

JUL AUG SEP OCT NOV DEC

THERMAL GENERATION (GWh)

HYDRO-THERMAL COMPOSITION AS AT DECEMBER 31, 2011

THERMAL GENERATION (GWh) 32%

HYDRO GENERATION (GWh) 68%

Source:

System Reliability Report (GRIDCo) /Energy Commission

HYDRO-THERMAL GENERATION MIX 2011 contd

ELECTRICITY GENERATED (GWh)
800 700 600 500 400 300 200 100 0 JAN 80
PERCENTAGE OF ELECTRICITY GENERATED

HYDRO GENERATION (GWh) THERMAL GENERATION (GWh)

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

70 60 50 40 30 20 10 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
HYDRO GENERATIO N (%) THERMAL GENERATIO N (%)

Source:

System Reliability Report (GRIDCo) /Energy Commission

AKOSOMBO DAM LEVEL-2010/2011

JAN 2011 LEVEL (ft) 2010 LEVEL (ft) 273.25 266.57 FEB 271.80 265.065 MAR 270.26 263.16 APR 268.76 261.84 MAY 268.42 259.96 JUN 266.86 258.665 JUL 266.28 257.85 AUG 267.01 257.725 SEP 269.57 265.11 OCT NOV DEC

273.4445 274.2687 272.7313 273.35 277.14 276.29

AKOSOMBO DAM LEVEL-2010/2011

290 280

DAM LEVEL (Ft)

270
2011 LEVEL (ft)

260 250 240 230 220 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV

2010 LEVEL (ft) Max Dam level(ft) Min Dam level(ft)

Source:

System Reliability Report (GRIDCo) /Energy Commission

PEAK LOAD DATA

PEAK LOAD/GENERATION 2011

JAN 1603.6 1557.7 1541.4 FEB 1665.3 1556.3 1540.2 MAR APR 1706.4 1692.6 1606.1 1654.4 1606.1 1637.4 MAY 1742.3 1603.5 1603.5 JUN 1631.4 1549.5 1538.3 JUL 1602.3 1538.5 1538.5 AUG 1674.1 1543.4 1543.4 SEP 1639.9 1590.9 1581.3 OCT 1604.7 1719.4 1618.7 NOV 1625.9 1717.8 1636.9 DEC 1717.8 1636.9 1664.6

SYSTEM PEAK LOAD (MW) GHANA PEAK LOAD (MW) PEAK GENERATION (MW)

TRENDS IN PEAK LOAD AND PEAK GENERATION - 2011 DEMAND/GENERATION (MW)

1800 1750 1700 1650 1600 1550 1500 1450 1400 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

PEAK GENERATION (MW)

SYSTEM PEAK LOAD (MW)

GHANA PEAK LOAD (MW)

NOTES PEAK GENERATION : GHANA PEAK LOAD: SYSTEM PEAK LOAD:

TOTAL GENERATION BY POWER PLANTS IN GHANA MAXIMUM DEMAND FROM GHANA EXCLUDING EXPORTS GHANA PEAK LOAD + EXPORTS

SOURCE:

GRIDCO (SYSTEM RELIABILITY REPORTS)/ENERGY COMMISSION

DISTRIBUTION DATA

LICENCED DISTRIBUTION UTILITIES

# NAME OF LICENSEE TYPE OF LICENCE Distribution and Sale FRANCHISE AREA YEAR OF LICENCE 2009

Electricity Company of Ghana (ECG)

Southern distribution zone of Ghana comprising parts of Ashanti, Central, Eastern, Volta, Greater Accra and Western Regions of Ghana. Tema Free Zones Enclave

Enclave Power Company (EPC)

Distribution and Sale

2009

ECG LOSSES ,2011

FIRST QUARTER TOTAL ELECTRICITY PURCHASES (KWh) TOTAL ELECTRICITY SALES (KWh) TECHNICAL DISTRIBUTION LOSSES (%) COMMERCIAL DISTRIBUTION LOSSES (%) DISTRIBUTION SYSTEM LOSSES (%) NUMBER OF CUSTOMERS CUSTOMER GROWTH RATE (%) 1,736,722,673 1,366,116,417 12 9.34 21.34 2,270,354 6.74 SECOND QUARTER THIRD QUARTER FOURTH QUARTER TOTAL

1,827,757,182 1,272,685,230 15 15.37 30.37 2,164,461 1.04

1,741,519,627 1,272,685,230 15 7.03 22.03 2,285,025 5.57

1,893,638,392 1,357,936,360 15 15.11 30.11 2,354,848 3.06

7,199,637,874 5,269,423,237

26.8

35

LOSSES (%)

30 25 20 15 10 5 0 FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER

COMMERCIAL DISTRIBUTION LOSSES (%) TECHNICAL DISTRIBUTION LOSSES (%)

SOURCE: ECG (QUARTERLY REPORTS)

TREND IN ECG LOSSES 2011

35

LOSSES (%)

30 25 20 15 10 5 0 FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER

ELECTRICITY PURCHASES AS AT DCECEMBER 31, 2011

ELECTRICITY PURCHASES BY DISCOS AS A PERCENTAGE OF GHANAS TOTAL ELECTRICITY GENERATION AS AT DECEMBER 31, 2011.

OTHERS, 37.0 ECG, 56.3

EPC, 0.4 NEDCO, 6.3

OTHERS* : PURCHASES BY PERMIT HOLDING VRA BULK CUSTOMERS,

EXPORTS AND POWER PLANTS STATION CONSUMPTION

Source:

GRIDCo/VRA/ECG

BULK CUSTOMERS

PERMIT HOLDING BULK CUSTOMER REGISTER- SEPTEMBER, 2011

# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 NAME
NOBLE GOLD BIBIANI LTD (Central African Gold) TEMA STEEL CO. LTD UNIVERSITY OF GHANA GHANA WATER COMPANY LTD. ANGLOGOLD ASHANTI(OBUASI) ANGLOGOLD ASHANTI(IDUAPRIM) GOLDEN STAR (BOGOSO/PRESTEA) NEW CENTURY MINES GOLD FIELDS GHANA LIMITED (TARKWA MINE) GOLD FIELDS GHANA LIMITED (DAMANG MINE) NEWMONT GHANA GOLDEN STAR (WASSA) LIMITED CHIRANO GOLD MINES LTD ADAMUS RESOURCES LIMITED

LOCATION
Bibiani Tema Accra Weija, Accra Obuasi Tarkwa Bogoso/Prestea Prestea Tarkwa Damang Kenyaase Wassa -Akyempim Kyiraa Nzema

NATURE OF BUSINESS
Mining Steel works Tertiary Institution

YEAR OF PERMIT
2008 2008 2008

Mining Mining Mining Mining Mining Mining Mining Mining Mining Mining

2008 2008 2009 2009 2009 2009 2009 2009 2009 2009

PERMIT HOLDING BULK CUSTOMER REGISTER- SEPTEMBER, 2011 CTD

# 15 16 17 18 19 20 21 22 23 24 25 26 27 NAME
SPECIAL STEEL LIMITED DIAMOND CEMENT, GHANA SCANCOM LTD (MTN GHANA) WESTERN STEEL & FORGINGS ALUWORKS AKOSOMBO TEXTILES LTD GHACEM LTD, TEMA GHACEM LTD., TAKORADI SENTUO STEEL LIMITED PRINTEX LIMITED FERRO FABRIK SAVANNA DIAMOND COMPANY LIMITED KEEGAN RESOURCES

LOCATION
Tema Aflao Accra Tema Tema Akosombo Tema Takoradi Tema Spintex, Accra Tema Buipe ESAASE, KUMASI

NATURE OF BUSINESS
Steel Works Cement Production Telecommunication Steel Works Aluminium Production Textiles Printing Cement Production Cement Production Steel Woks Textiles Printing Steel Works Cement and Clinker Production Mining

YEAR OF PERMIT
2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 2011 2011 2011

PERMIT HOLDING BULK CUSTOMER CONSUMPTION 2011 AS AT DECEMBER 31, 2011

Percentage of total electricity generated that was consumed by permit holding Bulk Customers 2011 (AS AT DECEMBER 31, 2011)

CONSUMPTION BY PERMIT HOLDING VRA AND ECG BULK CUSTOMER (19.85%)

REMAINDER OF TOTAL ENERGY GENERATED (80.15%)

NOTE: THERE WAS A TOTAL OF 27 PERMIT HOLDING BULK CUSTOMERS AS AT DECEMBER 31, 2011

Source:

GRIDCo/VRA/ECG /Energy Commission