Final Prsentation Mandatory Training

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MANDATORY TRAINING

FINAL PRESENTATION
ASJADULLAH QURESHI
ASSISTANT DIRECTOR M&E
INTRODUCTION
• MBA (FINANCE) – 2023 - ONGOING
• ELECTRICAL ENGINEERING
(POWER) – NUST 2012 KEY PROJECTS
• AWARDED PRESIDENT’S GOLD - MERIT ORDER EXERCISE
MEDAL FOR DISTINCTION
- IGCEP REVIEW
- MARKET MONITORING UNIT – NREL
• 11 YEARS OF DIVERSE EXPERIENCE
- POWER ACQUISITION PROGRAM –
• KEY SKILLS PAP
• ANALYTICAL SKILLS - INVESTIGATION APRIL 2022
• LOGICAL REASONING - DISCO STANDARDS
• INTERPERSONAL
• COMMUNICATION
OVERVIEW

Tariff Technical & Legal Leadership Licensing &


• Historical M&E • Lifecycle of a • Values CTBCM
perspective • Historical pitfalls licensed entity • Openness • Historical
• Policy Overview • Decision making • Clarity in • focus Perspective
• Tariff calculation in technical - Regulatory • Timeline of
• Tariff Guidelines Comfort Framework events
• Performance • The need for
standards regulator
“ "YOU CAN'T MANAGE WHAT YOU CAN'T
MEASURE."

PETER DRUCKER

TARGET SETTING
ACTION PLAN
DEFINING AN EVALUATION CRITERIA
IMPLEMENTATION OF ACTION
REVIEW
REFLECTIONS: WAY FORWARD

• Highlight problematic areas where no legal framework exists.


Regulatory Gap
• Ex: Business Loss, Routine Audit, Penalty Mechanism
Analysis

• Systemic approach to critically assessing the positive and negative effects of proposed and
Regulatory Impact existing regulations and non-regulatory alternatives.
Assessment • Ex: EPPR, Net metering, IGCEP

• Establish a comprehensive research team to carry out research for bringing efficiency in the
Research Based power system through technology, reduction in tariffs,
Decisions • Local Content, Predictive Maintenance, Transmission Vulnerability Analysis
REFLECTIONS: TARIFF
• MORE THAN 65% OF THE TOTAL TARIFF Tariff Break-up 2023-24
(RS. 17.01 OUT OF THE NATIONAL
32.5
AVERAGE 29.78) IS CAPACITY BASED
• THE MAJOR INFLUENCES ON THE TARIFF 27.5
ARE DUE TO PKR/USD PARITY, LOCAL CPI,
PYA
KIBOR/LIBOR & US CPI DM
22.5
7.63
UoSC/MoF
• INDIGENOUS

Rs./kWh
ENERGY SOURCES ARE Energy Charge 17.5
IMPORTANT Capacity Charge

• DELINKING FROM USD FLUCTUATIONS 12.5

• DEBT SWAP/NON-USD BASED 17.01


7.5
INDEXATIONS
• DSM TO CONTROL 30% OF THE TARIFF 2.5
CHARGES
THANK YOU

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