The progressive growth of the Indian Power Market

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The progressive growth of the Indian Power Market Rajesh K Mediratta, Director, IEX rajesh.mediratta@iexindia.com

Agenda India: Key Statistics Indian Power Market Perspective Introduction to IEX Products Milestones Performance Future Products & Status

India: Key Statistics Population Total Installed Capacity % Share of Renewables Peak Demand Peak Demand Deficit Energy Deficit Per Capita Consumption 1.21 Billion (2011) 223 GW (30 th Apr, 2013) 12% (30 th Apr, 2013) 123 GW (2012-13) 9% (2012-13) 8.7% (2012-13) 879 kwh (2011-12) Source: MoP, CEA, Census India 2011

Indian Power Market segregation Long Term Upto 25 Years Medium Term 3 months- 3years Short-Term Intraday - 3 months Power Purchase Agreements OTC Licensed traders (63) OTC Intraday- 3 months Exchanges 1. Intra-day 2. DAM 3. DAC 4. Daily 5. Weekly 89% 6% 2% Balancing Market Real Time Unscheduled Interchange 3%

Institutional Framework Central Sector Companies Generating Utilities: NTPC, NHPC, NEEPCO, NPCIL Transmission Utility: POWERGRID Authorities R&D CEA, RPCs, CPRI, NPTI, PSTI, Central Govt Mega IPPs Appellate Tribunal System Operations : NLDC, RLDCs Finance: PFC Rural Electrification REC Trading Co. PTC India NVVNL State Govt. State Sector Generation Transmission Distribution Pvt. DISCOM State IPPs Independent CERC Independent SERC

Indian Power Market historical perspective Pre 2003 Bundled Utilities Single buyer model Few transactions (month-wise) Two-part tariff 2003-2008 Unbundling of SEBs. Emphasis on market Development Large no. of transactions Bilateral market Trading on Day and ToD basis Post 2008 Era of true competitive markets Evolution of power exchanges Different products at PXs to manage power portfolios

Market related legislations Electricity Act, 2003 National Electricity Policy, 2005 Open Access Regulations, 2004 & 2008 National Action Plan on Climate Change, 2008 Power Market Regulations, 2010 De-licensing of generation Development of a multi-buyer multi-seller market in power Trading licensed activity. Measures to promote competition aimed at consumer benefits Promote competition through developing markets Universal Open Access to transmission networks Procedures for Day-Ahead Market and OTC transactions Promotion of Renewable energy market through RECs Promotion of energy efficiency market through EScerts Formal framework for Competitive markets Norms for setting up and operating power exchanges

Development of Power Exchanges 2003 June: Enactment of EA 2003 2006 July: CERC Issues staff paper on PX 2007 February: Guidelines on setting up PX 2008 January: Regulations for Open Access 2008 June: IEX goes live PXs approved & regulated by Central Electricity Regulatory Commission (CERC)

Key Activities Before inception, extensive regional level one-to-one meetings with stakeholders Membership drive via media blitz Pre-2009: Focus on attracting the bigger players state utilities, gencos etc. Post-2009: Deluge of Open Access consumers Industries etc. Unique Selling Proposition: Best in class technology including software support ex. Market splitting Payment Guarantee Mechanism Widely perceived in the market as being neutral and transparent Manpower with domain expertise

IEX Market Segments Delivery-based Contracts CERC regulated Day-Ahead Market since June,08 Closed, Double-sided Auction 10-12 am bidding Each 15-min block, 0.1 MW min NOC required Term-Ahead Market since Sep,09 Day-Ahead Contingency Another window 3-5pm Intra-Day - for rolling evening peak hours Daily- for rolling seven days (delivery starting after 4 days) Weekly- for Next 2 weeks Renewable Energy Certificates since Feb,11 Green Attributes as Certificates Sellers : RE generators not under feed in tariffs Buyers: Obligated entities 1MWh equivalent to 1 REC Next Energy Saving Certificates Auction Continuous

Increasing participation at IEX IEX Data as on 30 th Apr, 2013

DAM Monthly Average price IEX Data as on 30 th Apr, 2013

IEX Average Daily Volume & Participation IEX Data as on 30 th Apr,

IEX constituted 30% of the Short-Term Electricity Market in FY 2012-13 120 Volume of Different Segments in Short Term Transactions OTC PX UI 100 Volume in BUs 80 60 40 26 7 28 16 28 16 25 24 20 33 38 51 51 0 2009-10 2010-11 2011-12 2012-13 Source: CERC MMC Monthly Reports 2010-13

Key statistics Market Share (FY 12-13) ELECTRICITY 97% REC 77% State Utilities 27 States I 5 UTs 16 States I 5 UTs Generators 167 444 Industrial Consumers 1824 1234 Trading Volume IEX Data as on 30 th April, 2013 >60 billion kwh Highest : 101 mil.kwh >2.9 million RECs Highest: 3,09,892 RECs

Key milestones Electricity Average Cleared Volume : 70,000MWh daily (~3000MW RTC) Participants on single day : 1300+ Registered participants : 2600+ (Electricity & REC) Registered Industrial and Commercial Consumers : 1800+ Highest cleared volume : 101 MUs on 25 th April 2013 Market share in Electricity Market (12-13): 97% REC Highest number of participants in REC trading session : 1135 (March 13) Highest ever REC traded in a single trading session : 309,892 (March 13 )

IEX Milestones 2009 Sep: Term- Ahead Market Launched 2010 May: 100 registered Industrial Consumers 2011 Mar: REC Market Launched 2012 Mar: 1000 registered Industrial Consumers 2013 Apr: Total Monthly Volume crosses 2500 MU, 2000 registered participants & highest daily trade crosses 100 MU 2009 Oct: 2011 May: 2009 Aug: 1 st registered Industrial Consumer Total Monthly Volume crosses 500 MU Number of Participants crosses 1000 2012 Apr: Launch of 15-minute time block in DAM

Future Products/ Markets & Status Longer duration contracts Regional Power Exchange Energy Saving Certificates Ancillary Market Stalled; Lack of clarity on regulatory jurisdiction (FMC & CERC) On going talks with SAARC, BIMSTEC member nations PAT scheme launched in Apr 12; Trading of ESCerts to commence at end of 1 st cycle i.e. Mar 15 Staff Paper launched; Expected to be functional by 2014

Thank you! Promoters Joint Equity Partners: Technology :