SUMMARY STATISTICS - 2014 GENERATION STATISTICS DATA ON FUEL USED FOR THERMAL GENERATION ELECTRICITY SALES BY PROVINCE IN GWh( million kWh) NO.OF CONSUMER ACCOUNTS BY PROVINCE REVENUE FROM ELECTRICITY SALES BY PROVINCE IN M.Rs.

ELECTRICITY SALES BY TARIFF IN GWh (million kWh) NO.OF CONSUMER ACCOUNTS BY TARIFF REVENUE FROM ELECTRICITY SALES BY TARIFF IN M.Rs.

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%

- Capacity 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%

Total Employed (as @ year end) No. 16,326 16,123 -1.24%

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

No. of Consumers per Employee No./Employee 319 336 5.28%

Av. Elect: Consumption per Capita kWh/Person 519 535 3.19%

No. of Consumers per length of dist.line No./ km. 34 34

Electricity Elasticity (w.r.t. GDP) 0.2 0.6

Total Energy Consumption in Sri Lanka KTOE 8,906 (b)

Per Capita Energy Consumption in Sri Lanka kgOE/Person 435 (b)

Share of Elect. to Total Energy Supply % 10.2 (b)

* Calculated on Net Generation

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

Name of Fuel Cost in m. Rs Fuel UsedPower Station Type of 2013 2013 2014 2014 in M. Litres Fuel M. Rs. Rs./kWh M. Rs. Rs./kWh 2013 2014

K.P.S.(small GT) L.A.D. 68 66.75 2,024 60.18 1 17K.P.S.(GT 7) L.A.D. 684 41.31 8,594 41.27 6 71K.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 133SP.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 54SP.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 90Chunnakam - 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 21Puttalam-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)

TOTAL 40,308 14.26 66,160 13.38 318 466

RURAL ELECTRIFICATION SCHEMES

YEAR No. of Schemes

2008 346

2009 487

2010 526

2011 561

2012 694

2013 799

2014 766

Province C.E.B. PercentageChange

C.E.B. Percentageof Total

MonthlyAv.Sales

kWh/Cons.

2013 2013/14 2014 2014 2014

Colombo City 1,244 3.7% 1,289 11.7% 634

North Western 1,046 4.5% 1,094 9.9% 127

North Central 397 1.8% 404 3.7% 90

Northern 240 8.1% 260 2.3% 90

Division - 1 Total 2,928 4.1% 3,047 27.5% 169

Western-North 1,761 3.9% 1,830 16.5% 267

Central 884 17.9% 1,043 9.4% 98

Eastern 482 4.7% 504 4.6% 101

Division - 2 Total 3,127 8.0% 3,377 30.5% 150

Western-South II 1,088 3.3% 1,123 10.2% 250

Uva 322 -13.6% 278 2.5% 71

Sabaragamuwa 482 -11.4% 427 3.9% 88

Division - 3 Total 1,891 -3.3% 1,828 16.5% 138

Western-South I 551 5.2% 580 5.2% 190

Southern 816 7.6% 878 7.9% 108

Division - 4 Total 1,367 6.6% 1,458 13.2% 130

Bulk Sup. To LECO 1,308 3.4% 1,352 12.2% -

TOTAL 10,621 4.2% 11,063 100.0% 170

Province C.E.B. Increasein Accounts

PercentageChange

C.E.B. Percentageof Total

2013 2014 2013/14 2014 2014

Colombo City 164,565 5,031 3.1% 169,596 3.1%

North Western 693,040 27,431 4.0% 720,471 13.3%

North Central 356,446 16,221 4.6% 372,667 6.9%

Northern 217,973 23,746 10.9% 241,719 4.5%

Division - 1 Total 1,432,024 72,429 5.1% 1,504,453 27.8%

Western-North 557,088 14,139 2.5% 571,227 10.5%

Central 858,446 25,149 2.9% 883,595 16.3%

Eastern 392,436 25,578 6.5% 418,014 7.7%

Division - 2 Total 1,807,970 64,866 3.6% 1,872,836 34.6%

Western-South II 364,102 10,425 2.9% 374,527 6.9%

Uva 308,707 17,080 5.5% 325,787 6.0%

Sabaragamuwa 390,039 15,808 4.1% 405,847 7.5%

Division - 3 Total 1,062,848 43,313 4.1% 1,106,161 20.4%

Western-South I 248,372 6,392 2.6% 254,764 4.7%

Southern 659,545 19,771 3.0% 679,316 12.5%

Division - 4 Total 907,917 26,163 2.9% 934,080 17.2%

Bulk Sup. To LECO 1 0 0.0% 1 -

TOTAL 5,210,761 206,771 4.0% 5,417,532 100.0%

Province C.E.B. PercentageChange

C.E.B. Percentageof Total

Ave.PriceRs./kWh

2013 2013/14 2014 2014 2014

Colombo City 32,621 3.8% 33,867 16.5% 26.27

North Western 16,716 7.2% 17,911 8.8% 16.37

North Central 6,507 3.1% 6,709 3.3% 16.60

Northern 4,446 8.7% 4,831 2.4% 18.61

Division - 1 Total 60,289 5.0% 63,318 30.9% 20.78

Western-North 29,946 7.5% 32,178 15.7% 17.58

Central 14,653 19.9% 17,566 8.6% 16.84

Eastern 8,027 5.7% 8,489 4.1% 16.83

Division - 2 Total 52,626 10.7% 58,232 28.5% 17.24

Western-South II 19,212 8.6% 20,855 10.2% 18.56

Uva 4,834 -11.0% 4,305 2.1% 15.48

Sabaragamuwa 7,315 -9.3% 6,631 3.2% 15.54

Division - 3 Total 31,362 1.4% 31,791 15.5% 17.39

Western-South I 11,038 8.5% 11,975 5.9% 20.65

Southern 12,798 12.3% 14,375 7.0% 16.37

Division - 4 Total 23,835 10.5% 26,350 12.9% 18.07

Bulk Sup. To LECO 22,376 11.6% 24,981 12.2% 18.47

TOTAL 190,488 7.4% 204,672 100.0% 18.50

Tariff C.E.B. PercentageChange

C.E.B. Percentageof Total

MonthlyAv.Sales

kWh/Cons.2013 2013/14 2014 2014 2014

Domestic 3,488 1.0% 3,521 31.8% 62Religious 58 8.5% 63 0.6% 159General Purpose Total 2,059 6.6% 2,194 19.8% 327

GP 1 -Small 1,121 7.1% 1,200 10.8% 180GP 2 - Medium 699 3.9% 726 6.6% 16,243GP 3 - Large 239 12.1% 268 2.4% 190,708

Hotel Total 168 14.4% 192 1.7% 34,601H 1 -Small 2 25.8% 2 0.0% 822H 2 - Medium 104 20.5% 125 1.1% 44,036H 3 - Large 62 4.0% 64 0.6% 596,820

Industrial Total 3,344 4.6% 3,498 31.6% 5,342IP 1 -Small 274 0.5% 275 2.5% 459IP 2 - Medium 1,676 3.0% 1,726 15.6% 33,118IP 3 - Large 1,394 7.4% 1,497 13.5% 611,389

Government Total 89 50.1% 134 1.2% 6,610GV 1 -Small 0.1 483.3% 0.8 0.0% 51GV 2 - Medium 87.4 49.7% 130.8 1.2% 33,237GV 3 - Large 1.5 35.1% 2.1 0.0% 173,090

Bulk Supply to LECOL2 -11kV & above 1,308 3.4% 1,352 12.2% -

Street Lighting 108 0.0% 108 1.0% -TOTAL 10,621 4.2% 11,063 100.0% 170

Tariff C.E.B. Increasein Accounts

PercentageChange

C.E.B. Percentageof Total

2013 2014 2013/14 2014 2014Domestic 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 LECOL2 -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 C.E.B. PercentageChange

C.E.B. Percentageof Total

Ave.PriceRs./kWh

2013 2013/14 2014 2014 2014Domestic 52,373 2.5% 53,678 26.2% 15.24Religious 405 8.8% 441 0.2% 6.98General Purpose Total 56,783 7.8% 61,190 29.9% 27.89

GP 1 -Small 30,092 8.4% 32,611 15.9% 27.18GP 2 - Medium 20,355 5.6% 21,491 10.5% 29.58GP 3 - Large 6,336 11.9% 7,087 3.5% 26.47

Hotel Total 3,297 17.1% 3,863 1.9% 20.14H 1 -Small 43 27.7% 54 0.0% 25.51H 2 - Medium 2,145 22.4% 2,625 1.3% 20.96H 3 - Large 1,110 6.7% 1,184 0.6% 18.36

Industrial Total 53,529 8.4% 58,015 28.3% 16.58IP 1 -Small 3,977 7.1% 4,259 2.1% 15.47IP 2 - Medium 28,603 7.0% 30,594 14.9% 17.72IP 3 - Large 20,949 10.6% 23,162 11.3% 15.48

Government Total 1,724 45.4% 2,506 1.2% 18.74GV 1 -Small 3 445.6% 15 0.0% 18.35GV 2 - Medium 1,695 44.9% 2,456 1.2% 18.77GV 3 - Large 26 33.4% 35 0.0% 16.71

Bulk Sup. to LECOL2 -11kV & above 22,376 11.6% 24,981 12.2% 18.47

Street Lighting - - - - -TOTAL 190,488 7.4% 204,672 100.0% 18.50

Generation in GWh * Percentage of TotalOwnership & Source 2013 2014 % increase 2013 2014

C.E.B. - Total 8,744 8,532 -2.4% 73% 69% - Hydro 5,990 3,632 -39.4% 50% 29% - Thermal - Oil 1,283 1,696 32.2% 11% 14% - Thermal - Coal 1,469 3,202 118.0% 12% 26% - Wind 2.3 2.1 -8.4% 0% 0%P.P.P. - Total 3,154 3,825 21.3% 27% 31% - Hydro-Small 916 902 -1.5% 8% 7% - Thermal 1,977 2,610 32.0% 17% 21% - NCRE - Wind 232 270 16.4% 2% 2% - NCRE - Other 28 43 52.7% 0% 0%Total Generation * 11,898 12,357 3.9% 100% 100%

Av. Daily Generation _ GWh/day 32.60 33.86 3.9% * Refers Net Generation

Owenership & Source No.of Power Stations Installed Capacity in MW. % % 2013 2014 Change 2013 2014 Change

C.E.B. - Total 25 25 0.00% 2,228 2,824 26.75% - Hydro 17 17 0.00% 1,361 1,377 1.18% - Thermal - Oil 6 6 0.00% 564 544 -3.55% - Thermal - Coal 1 1 0.00% 300 900 200.00% - Wind 1 1 0.00% 3 3 0.00%P.P.P. - Total 155 174 12.26% 1,127 1,108 -1.68% - Hydro - Small 131 144 9.92% 264 288 9.14% - Thermal 7 6 -14.29% 771 671 -12.97% - NCRE - Wind 10 15 50.00% 78 128 63.73% - NCRE - Other 7 9 28.57% 14 21 48.75%Total 180 199 10.56% 3,355 3,932 17.20%

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

Generation by Source in GWh. Installed Capa. by Source in MW.

Hydro 6,906 4,534 -34.3% 1,625 1,665 2.47%Thermal - Oil 3,260 4,305 32.1% 1,335 1,215 -8.99%Thermal - Coal 1,469 3,202 118.0% 300 900 200.00%NCRE 263 315 20.1% 96 153 59.49%Total Generation 11,898 12,357 3.9% 3,355 3,932 17.20%

Day Maximum Demand in MW. 1,853.5 1,834.3 -1.04% * - At Monday 8th April, 2013Night Maximum Demand in MW. 2,164.2* 2,151.7** -0.60% ** - At Monday 19th May, 2014

Hydro Reservoir Capacity in GWh 1,259 1,259

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