Ministry of Electricity and Energy Current Status in Electric Power Sector 18th May 2016

Growth of Electricity Consumption and Electrification No. Year Total Consumption (kWh - million) Electrified Household Per Capital Consumption (kWh / yr) No of Household (Million) Percentage 1 2010-2011 6,467.30 2.22 25% 108 2 2011-2012 7,876.72 2.42 26% 131 3 2012-2013 8.441.04 2.63 28% 141 4 2013-2014 9,795.09 2.91 31% 163 5 2014-2015 11,406.76 3.26 29% 222 6 2015-2016 13,550.267 3.70 34% 263 2

Current Status of Electricity Supply in 2015-2016 Electrification in 2015-2016 Electrified Towns Rural Electrification Electrified Household Total Nos. of Villages Electrified Villages % Total Household (Million) Electrified Household (Million) 422 63,860 30,350 48% 10.877 3.70 34% Transmission Line and Substation in 2015-2016 Voltage (kV) Transmission Line Substation Nos. of Line Line Length (mile) Nos. of Capacity (MVA) 230 59 2,603.51 46 5,865 132 40 1,366.68 36 2,193.5 66 166 3,034.62 140 2,622.1 Total 265 7,004.81 222 10,680.6 3

Current Status of Electricity Supply in 2015-2016 Installed Capacity of Power Plant in 2015-2016 Type of Plant Coal Hydro Gas Diesel Total Capacity (MW) 120 3,185 1,829 101 5,235 Energy Mix by Capacity 2% 61% 35% 100% Power Generation in 2015-2016 Type of Plant Coal Hydro Gas Diesel Total Generation (GWh) - 9398.98 6517.75 55.23 15,971.96 Energy Mix by Generation 58.85% 40.80% 0.35% 100% Electricity Consumption in 2015-2016 Type of Use Industrial Residential Commercial Others Total Per Capita Consumption kWh Million 4,120.768 6,674.658 2,506.079 248.762 13,550.267 263kWh/year Percentage 30.41% 49.26% 18.49% 1.84% 100% 4

Electricity Tariff and Subsidies Block Rate Tariff Average Selling Price Cost of Generation, Transmission & Distribution Average Cost of Overall Subsidies Residential 71.10 Hydro Power Station 93.67 22.57 up to 100kWh 35 MOEE 18.51 from 101kWh to 200kWh 40 Privates 52.84 from 201kWh and above 50 Natural Gas Power Station Industrial & Commercial 161.09 up to 500kWh 75 142.27 501kWh to 10,000kWh 100 Coal Fired Power Station 10,001kWh to 50,000kWh 125 105.54 50,001kWh to 200,000kWh 150 Transmission 3.00 200,001kWh to 300,000kWh Distribution 5.18 300,001kWh and above Remarks; Above calculation is base upon the Revenue and Expenditure Budget Estimation for fiscal year 2016-2017.

Changes of Energy Mix by Capacity of Power Plant (from year 2010-11 to 2015-16) 5,235 2% 4,805 2% 4,146 35% 3,726 2% 29% 3,588 2% 3,413 2% 23% 2% 20% 19% 21% 61% 74% 75% 76% 72% 66% 3% 3% 3% 3% 3% 2% 6

Changes of Energy Mix by Generation of Power Plant (from year 2010-11 to 2015-16) Year 2010-11 (8,625.11GWh) Year 2011-12 (10,425.03GWh) Year 2012-13 (10,964.90GWh) Year 2013-14 (12,247.12GWh) Year 2014-15 (14,156.30GWh) Year 2015-16 (15,971.96GWh) 7

Power Projects Under Construction Honenyi(1)(Lahel) Upper Nanthtwan(Putar O) PharKant မြစ်ကြီးနား(၁)(၂)(၃) Sr. Project MW 1 Honenyi (Hydro) 6 2 Upper Nanhtwan (Hydro) 3.2 3 Shweli (3) (Hydro) 1050 4 Deedoke (Hydro) 66 5 Upper Yweywa (Hydro) 280 Middle Paunglaung (Hydro) 100 7 Upper Kyaingtaung (Hydro) 51 8 Upper Beluchaung (Hydro) 30.4 9 Thahtay (Hydro) 111 10 Thahtone (Gas) 106 MoeKoung Howin Mabane KutKhine ThineNgin Kalay ShweLi(3) MoeMate ThaneNi PhaLam MinKin MoeKote Harkhar Yaybutalin GantGaw Nyaungpingyi Deedoke UpperYeywa KyayThee Shwesayan MineShu Minndat Pauk MineNaung Saw MyukU Meikhtila Upper KyaingTaung Minnpyar Middle Paunglaung ShweMyo Mann Ann TaungDwinGyi ရှားတော MaDae Kyukphyu MaEi ဘော်လခဲ SEZ Upper BeluChaung TaungGote Taungoo Shwetaung ဖါးဆောင်း Thandwe Thahtay Hydro Power Projects( Under Con:) 500kV Line(Under Construction) Gas Turbine Project 500kV Substations 230kV Substations 66kV Substations 230kV Line(Under Construction) 66kV Line(Under Construction) 500kV Substation(Under Construction) 230kV Substation(Under Construction) 66kV Substation(Under Construction) Ye KanPauk, Gas Engine (6.6MW) KyanetaLi Gwa ၅၀ No. Line Nos of Line Miles (A) 500 kV 1 146 (B) 230 kV 6 452.423 ( C) 66 kV 17 509 Dawei PharyarGyi Athoke Thahtone 106MW Myawady HlaingThaYar ငရုပ်ကောင်းတောင် KawtKaYeik KyiteLat ငပြေမ ငရုပ်ကောင်း LENGEND 8 Ye

Demand Forecast for 20 years period (2011-2030) Demand Forecast Results MW YEAR

Installed Capacity and Power Supply in Scenarios for 2030 (Domestic Energy Consumption) Scenario 2 (Least Cost) Scenario 3 (Power Resources Balance) Annual Transition of Power Supply for Peak Demand (MW) Annual Transition of Power Supply for Peak Demand (MW) Annual Transition of Power Supply for Peak Demand (MW) 2030 2020 2015 2025 2030 2020 2015 2025 2030 2020 2015 2025

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