MPERC TARIFF FORMS ANNEXURE

Transcription

1 MPERC TARIFF FORMS ANNEXURE

2 SUMMARY SHEET Name of the Petitioner: MB Power (Madhya Pradesh) L FORM 1 Name of the Generation Station: Anuppur Thermal Power Station ( 2x 600 MW) (in Rs Crores) S.No. Particulars Unit Depreciation Form Interest on Loan Form 13A Return on Equity Form 1A Interest on Working Capital Form 13B O & M Expenses Secondary fuel oil cost Energy Charges Compensation Allowance (If applicable) Special allowance (If applicable) - ANNUAL CAPACITY (FIXED) CHARGES Rs Crore No. of days in Operation Share of MP 30% Energy Charge (Fuel) ex-bus (Paise/kWh) Rs/Unit 1.97

3 Statement showing claimed capital cost: Petitioner: MB Power (Madhya Pradesh) Limited FORM 1A Generating Station: Anuppur Thermal Power Station (2 x 600 MW) Sl.No. Particulars Unit Capital Cost (Less value of Railway siding capitalized post COD Rs. Cr FERV charged Revenue Rs. Cr Un-amortized Cost Borrowings Rs. Cr Opening Capital Cost Rs. Cr Add: Addition during the year/ period Rs. Cr Less: Decapitalisation during the year/period Less: Reversal during the year/period Rs. Cr Rs. Cr Add: Discharges during the year/period Rs. Cr Closing Capital Cost Rs. Cr Average Capital Cost Rs. Cr Statement showing Return on Equity Sl.No. Particulars Unit Opening Equity Rs. Cr Opening Equity Normative Rs. Cr Add: Increase due addition during the year/period Rs. Cr Less: Decrease due de-capitalisation during the year/period Rs. Cr Less: Decrease due reversal during the year/period Rs. Cr Add: Increase due discharges during the year/period Rs. Cr Closing equity Rs. Cr Average equity Rs. Cr Base rate of Return on Equity % 15.50% Tax Rate (MAT Rate) % 0.000% Rate of return on equity % % Return on equity Rs. Cr

4 Plant Characteristics Part-I FORM 2 Petitioner: MB Power (Madhya Pradesh) Limited Generating Station: Anuppur Thermal Power Station (2 x 600 MW) Unit(s)/Block(s) Parameters Unit-1 Unit-II Installed Capacity (MW) 600 MW 600 MW Schedule COD 5/20/2015 Nov 2015 Actual COD/Date of Taken Over (as applicable) 5/20/2015 4/7/2016 Pit Head or Non Pit Head Name of the Boiler Manufacture Name of Turbine Generar Manufacture Main Steams Pressure at Turbine inlet (kg/cm2) absl. Main Steam Temperature at Turbine inlet ( C)1 Reheat Steam Pressure at Turbine inlet (kg/cm2) 1 Reheat Steam Temperature at Turbine inlet ( C)1 Main Steam flow at Turbine inlet under MCR condition (ns/hr)2 Main Steam flow at Turbine inlet under VWO condition (ns/hr)2 Unit Gross electrical output under MCR /Rated condition (MW)2 Unit Gross electrical output under VWO condition (MW)2 Guaranteed Design Gross Turbine Cycle Heat Rate (kcal/kwh)3 Conditions on which design turbine cycle heat rate guaranteed % MCR % Makeup Water Consumption Design Capacity of Make up Water System Design Capacity of Inlet Cooling System Design Cooling Water Temperature (0C) Back Pressure Steam flow at super heater outlet under BMCR condition (ns/ hr) Steam Pressure at super heater outlet under BMCR condition) (kg/cm2) Steam Temperature at super heater outlet under BMCR condition (0C) Steam Temperature at Reheater outlet at BMCR condition (0C) Design / Guaranteed Boiler Efficiency (%) 4 Design Fuel with and without Blending of domestic/imported coal (Max/Min. Values) Type of Cooling Tower Type of cooling system 5 Type of Boiler Feed Pump 6 Fuel Details 7 -Primary Fuel -Secondary Fuel -Alternate Fuels Special Features/Site Specific Features Special Technological Features Environmental Regulation related features8 Any other special features Non-Pit Head Station M/S Harbin Boiler company Ltd. Turbine - M/S Harbin Turbine company Ltd % Ash (%) - 44/40, Moisture (%) - 16/12, Volatile Matter (%) - 26/20, Induced Draft Closed cycle Turbo Driven Coal LDO/ HFO

5 Normative Parameters Considered For Tariff Computation Part-I FORM 3 Petitioner: MB Power (Madhya Pradesh) Limited Generating Station: Anuppur Thermal Power Station (2 x 600 MW) Particulars Unit Guaranteed Design heat rate kcal/kwh 2260 Base Rate of Return on Equity % Tax Rate % 0.00 Target Availability % 85 Auxiliary Energy Consumption % 6.50 Gross Station Heat Rate kcal/kwh Specific Fuel Oil Consumption ml/kwh 1.0 Cost of Coal/Lignite for WC in Months 2.0 Cost of Main Secondary Fuel Oil for WC in Months 2.0 Fuel Cost for WC in Months Not Applicable. Liquid Fuel Sck for WC in Months Not Applicable. O & M expenses in Months 1.0 Maintenance Spares for WC % of O&M Charges 20% Receivables for WC in Months 2.0 Srage capacity of Primary Fuel Prime lending Rate of SBI as on Basis point Blending ratio of domestic coal/imported % 13.5

6 Petitioner: MB Power (Madhya Pradesh) Limited Generating Station: Anuppur Thermal Power Station (2 x 600 MW) Details of Foreign loans (Details only in respect of loans applicable the project under petition) PART-I FORM- 4 Financial Year (Starting from COD) S. No Date Amount (Foreign Currency) Exchange Rate Amount (Rs.) Date Amount (Foreign Currency) Exchange Rate Amount (Rs.) Date Amount (Foreign Currency) Exchange Rate Amount (Rs.) Date Amount (Foreign Currency) Exchange Rate Amount (Rs.) Total Loan in 'USD million million million million A.1 At the date of Drawl 2 14/12/ ,769, ,506, /01/ ,500, ,617,303, /2/ ,210, ,683,649, /03/2016 9,200, ,189, Scheduled repayment date of principal 1/5/ Scheduled payment date of interest 14/12/ /01/2016 1/2/ /03/ At the end of Financial year B In case of hedging 3 1 At the date of hedging 1/1/ ,769, /2/ ,500, ,609,399, /2/ ,210, ,691,241, /6/2016 9,200, ,759, Rate of Interest 11.10% 11.09% 11.13% 11.10% 2 Period of hedging 10 Years 10 Years 10 Years 10 Years 3 Cost of hedging

7 FORM TPS-5A Abstract of Equity Estimates And Schedule of Commissioning for the New Projects Petitioner: MB Power (Madhya Pradesh) Limited Generating Station: Anuppur Thermal Power Station (2 x 600 MW) New Projects Capital Cost Estimates Board of Direcr/ Agency approving the capital Cost estimates: Date of approval of the Revised Capital Cost estimates Price level of approved estimates Foreign Exchange rate considered for Capital cost estimates Capital Cost excluding IDC & FC Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs. Cr.) Capital cost excluding IDC, FC, FERV & Hedging Cost (Rs. Cr) IDC, FC, FERV & Hedging Cost Foreign Component, if any (In Million US $ or 16th Feb 2016 (Board Approval) Cost as per Investment Approval Completed Cost as on Scheduled COD of the Station (up Cutt-off Date) the relevant Currency) Domestic Component (Rs. Cr.) Total IDC, FC, FERV & Hedging Rate of taxes & duties considered Capital cost Including IDC, FC, FERV & Hedging Cost Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs. Cr.) Capital cost Including IDC & FC (Rs. Cr)* Schedule of Commissioning COD of Unit-I/Block-I COD of Unit-II/Block-II COD of last Unit/Block Note: 1. Copy of Investment approval letter should be enclosed 2. Details of Capital Cost are be furnished as per Form-5B 3. Details of IDC & Financing Charges are be formed as per FORM-14

8 Name of the Petitioner : MB POWER (MADHYA PRADESH) LIMITED Name of the Generating Station: ANUPPUR THERMAL POWER PROJECT S No Break Down Estimated Capital Expenditure as Submitted in Petition 19/2014 Total Estimated Capital Expenditure as per FS Capital Expenditure for Unit 1 as on 31st March 2016 as per FS Actual Cash Expenditure on COD of Unit 1 (up 20th May 2015) Undischarged Liability/Provisions (+) Advances (-) as on COD of Unit-I Actual Cash Expenditure on for Unit-I Undischarged Liability/Provisions (+) Advances (-) as on for Unit-I A B C E F 1 Cost of Land & Site Development 1.1 Free Hold Land incl. R&R Lease Hold Land Sub Total- Land & Site Development Plant & Equipment 2.1 Boiler, Turbine & Generar 2, , , , , Coal Handling System Ash Handling System (0.71) 2.4 Water System Fuel Handling & Other Mechanical Systems (0.69) 2.6 Switchyard & Other Electrical Systems Control & Instrumentation Systems (0.26) 2.8 Taxes & Duties (CD, ED & Other taxes) Raw Water Reservoir (5.28) (5.28) 2.10 Temp. Construction & Enabling works (other Assets) Barrage (Barrage + Pump House+Raw Water Pipeline) Railway Siding (0.02) 2.13 Taxes on Barrage & Railway Siding Mandary Spares (0.20) Sub Total - Plant & Machinery 4, , , , , Building & Civil Works FORMAT 5 B General Civil Works for Main Plant Building, Plant Roads and Drains & Other Misc. Civil Works etc As on As on Raw Water Reservoir Township (Boundary Wall, Roads & Parking, External Sewarage, Residential Quarters etc) Ash dyke Other Buildings (Admin Building, canteen watch Towers, Fire Stations, Time Office, Security House, Drivers Rest Room/Helipad) + BOUNDARY WALL Temp. Construction & Enabling works (other Assets) Transportation & Insurance for Non EPC Supplies Taxes on Non EPC items Sub Total - Civil Works 1, Pre-Operative Expenses/Pre-Commissioning Expenses IDC, FC, FERV, Hedging Cost & Contingency 1, , , , , Interest During Construction (IDC) 1, , , , , Financing Charges (FC) Contingency Sub Total - IDC, FERV & Contingency 1, , , , , PROJECT COST (wot CD/ED Provision) 7, , , , , Cusm & Excise Duty on Offshore/Onshore Equipments 8 Total Capital Expenditure 8, , , , , FERV Losses charged P&L Unamortized Cost Borrowings TOTAL 8, , , , ,

9 Break-up of Construction/Supply/Service packages PART-I FORM-5C Name of the Petitioner Name of the Generating Station MB Power (Madhya Pradesh) Limited 2 x 600 MW Anuppur Thermal Power Project S No Name/No. of Construction / Supply / Service Package Scope of works 1 (in line with head of cost break-ups as applicable) Whether awarded through ICB/DCB/ Depatmentally/ Deposit Work No. of bids received Date of Award Date of Start of work Date of Completion of Work Value of Award 2 Firm or With Escalation in in (Rs. prices Cr.) Actual expenditure till the completion or up COD whichever is earlier(rs.cr.) Taxes & Duties IDC, FC, FERV & hedging Cost Sub Total ( ) Supply of Off Shore Material - Boiler Turbine LoI Nov 10 Cusm Duty 1.0 Offshore Supply ICB 5 15-Dec-10 On Going USD 360 Mn Firm and Generar and their auxilliaries Contract - 20 Dec 10 Extra 2.0 Onshore Supply Supply of Material for all BoP Packages- Including AHP, CHP, Switchyard, IDCT, HVAC, C&I packages, Transformers etc. ICB 5 LoI Nov 10 Contract - 20 Dec Dec-10 On Going Firm ED and CST extra 3.0 Onshore Services Erection, testing and comisisong of main plant BTG and BoP packages ICB Onshore Civil Works Civil works of BTG and BoP package ICB 5 LoI Nov 10 Contract - 20 Dec 10 LoI Nov 10 Contract - 20 Dec Dec-10 On Going Firm ST extra 15-Dec-10 On Going Piling Piling works Cost plus basis 30-Dec Dec Jul Non EPC works - CPL (WO-17) Boundary Wall (part), Helipad, Site Grading, Nala Diversion, Ash Dyke, Water Reservoir, Pump House at River 4 17-Feb Feb-10 On Going Prices are firm but PV on steel and Cement be paid extra Prices are firm but PV on steel and Cement be paid extra Prices are firm but PV on steel and Cement be paid extra (incl 5% VAT) VAT and WCT extra 7.96 Service Tax Extra 7.0 Non EPC works - CPL (WO-19) Township (part) 4 17-Feb Feb-10 On Going Prices are firm but PV on steel and Cement be paid extra (incl 5% VAT) Service Tax Extra 8.0 Non EPC works - CPL (WO-18) External Road 4 17-Feb Feb-10 On Going 0.92 Prices are firm but PV on steel and Cement be paid extra (incl 5% VAT) Service Tax Extra 9.0 Non EPC works - HECL (WO-17) Boundary Wall (part), Fire Station, Time Office, Security Barrack, Administrative Building, Raw water Pipe Line 4 17-Feb Feb-10 On Going Prices are firm but PV on steel and Cement be paid extra (incl 5% VAT) Service Tax Extra 10.0 Non EPC works - HECL (WO-19) Township (part) 4 17-Feb Feb-10 On Going Prices are firm but PV on steel and Cement be paid extra (incl 5% VAT) Service Tax Extra 11.0 Barrage Civl Works Cosntruction of Barrage 3 28-Sep Nov-11 Almost Completed Prices are firm but PV on steel and Cement be paid extra VAT and WCT extra

10 S No Name/No. of Construction / Supply / Service Package Scope of works 1 (in line with head of cost break-ups as applicable) Whether awarded through ICB/DCB/ Depatmentally/ Deposit Work No. of bids received Date of Award Date of Start of work Date of Completion of Work Value of Award 2 Firm or With Escalation in in (Rs. prices Cr.) Actual expenditure till the completion or up COD whichever is earlier(rs.cr.) Taxes & Duties IDC, FC, FERV & hedging Cost Sub Total ( ) Barrage HM Works (Supply) Supply of material for HM works at Barrage 3 28-Sep Oct-11 Almost Completed Prices are firm but PV on steel be paid extra ED, CD, CST/VAT etc 13.0 Barrage HM Works (Services) Erection testing and commissioning of HM works at Barrage 3 28-Sep Oct-11 Almost Completed 3.36 Firm ST Etc 14.0 Railway Siding (Supply) Supply of material requried for construction of Raiwlay Siding 2 26-Dec Dec-11 Almost Completed Prices are firm but PV on Rail, steel and Cement be paid extra Taxes extra 15.0 Railway Siding (Services) Erection testing and commissioning of Railway Siidng 2 26-Dec Dec-11 Almost Completed Firm ST Extra 16.0 Locos Supply of Locomotives 3 23-Oct Jan-14 Completed 7.67 Firm ED, CST etc 17.0 Supply of HT Cable Supply of HT cable for Power supply Barrage 5 9-Mar-12 9-Mar-12 Completed 2.98 Firm ED extra 18.0 Raw Water Pump Supply of Raw Water Pump 3 13-Feb Feb-12 Completed 1.52 Firm CST & ED Included 19.0 HDPE Lining for reservoir Supply and installation of HDPE Lining 9 17-Apr Apr-12 Completed Firm VAT & ST Extra 20.0 Ash Dyke Supply af material and construction of ash dyke (part) 7 24-Sep Sep-13 Completed Firm VAT & ST Extra 21.0 Hospital Building & shopping complex Construction of Hospital Building & shopping complex 4 20-Sep Sep-13 On Going 3.1 Firm VAT & ST Extra 22.0 HVAC Admin Building Supply of material for HVAC of Admin Building 5 2-May-14 2-May-14 On Going 1.3 Firm ED & CST Extra Total Cost of all Packages & 360 Mn USD

11 Details of variables, parameters, optional package etc. for New Project FORM 5D Name of the Petitioner Name of the Generating Station MB Power (Madhya Pradesh) Limited 2 x 600 MW Anuppur Thermal Power Project Unit Size Number of Units 600 MW 2 in No. Greenfield Greenfield/Extension S. No. Variables 1 Coal Quality Calorific Value 3400 Kcal/kg 2 Ash Content 43% 3 Moisture Content 15% 4 Boiler Efficiency Suspended Particulate Matter mg/nm3 <=50 6 Ash Utilization As per applicable MOEF guidelines 7 Boiler Configuration Pulverised corner fired vertical boiler 8 Turbine Heat Rate CW Temperature Water Source Son River 11 Distance of Water Source 5.4 Km 12 Clarifier 2 (nos.) x 2030M 3 /hr 13 Mode of Unloading Oil Unloading by Tanker (by road) 14 Coal Unholding Mechanism Wagon Tippler / Track Hopper 15 Type of Fly Ash Disposal and Distance Lean Slurry / 4.5 kms 16 Type of Botm Ash Disposal and Distance Lean Slurry / 4.5 kms 17 Type of Soil Blackish Brown Colour silty clay 18 Foundation Type (Chimney) Bored Cast In-Situ Piles 19 Water Table Design Water Table-1m below G.L. 20 Seismic and Wind Zone Zone-III, Basic wind velocity 39m/s 21 Condensate Cooling Method IDCT 22 Desalination/RO Plant NIL 23 Evacuation Voltage Level 400KV 24 Type of Coal (Domestic/Imported) Domestic (However any shortfall in reqiurement is proposed meet through domestic/ e-auction / imported coal) Parameter/Variables Values Completion Schedule Terms of Payment Performance Guarantee Liability Basis of Price (Firm/Escalation-Linked) Equipment Supplier (Country of Origin) Optional Packages Desalination Plant/RO Plant MGR Railway Siding Unloading Equipment at Jetty Rolling Sck/Locomotive FGD Plant Length of Transmission Line till Tie Point (in km) Unit-1: 20th May 2015 Unit-2: 07th April, 2016 NA Lanco Infratech Limited (LITL) Firm 1. Steam generar - M/S Harbin Boiler Company Ltd., China 2. Steam turbine - M/S Harbin Turbine Company Ltd., China 3. Generar: M/S Harbin Generar Company Ltd., China Yes/No No. No Yes No 2nos. Of Diesel Loco No Nil (as power is evacuated at Plant bus-bar)

12 Financial Package up COD FORM- 6 Name of the Petitioner MB Power (Madhya Pradesh) Limited Name of the Generating Station 2 x 600 MW Anuppur Thermal Power Project (Rs.Cr) Financial Package Financial Package S. no. Lender as Approved as on Project COD As Admitted on COD Currency and Amount3 Currency and Amount3 Currency and Amount A DEBT A.1 State Bank of India INR 1, INR 1, A.2 AXIS Bank INR INR A.3 SBOP INR INR - A.4 PTC INR INR A.5 L&T INR INR A.6 PNB INR INR - A.7 LIC INR INR A.8 Federal Bank INR INR A.9 SBBJ INR INR - A.10 PFC INR 1, INR 1, A.11 REC INR INR A.12 Additional Debt appraised INR 1, INR - A.13 IIFCL UK* INR - INR A.14 Normative Debt at 70% for Rs Cr INR INR DEBT 6, , Less: Provision for WCM (199.53) (199.53) DEBT (net off provision for WCM) 6, , B EQUITY B.1 Foreign - B.2 Domestic INR 2, INR 2, B.3 Normative Equity at 30% of Rs Cr INR INR B.4 Additional Equity INR - INR TOTAL EQUITY 2, , Less: Provision for WCM (70.47) (70.47) EQUITY (net off provision for WCM) 2, , Debt : Equity Ratio TOTAL CAPITAL COST 8, , Total Debt 6, , Total Equity 2, , *$ 150 M SANCTIONED FROM IIFCL UK

13 Details of Project Specific Loans FORM 7 Name of the Company Name of the Power Station MB POWER (MADHYA PRADESH) LTD. ANUPPUR Thermal Power station (2x600 MW) Particulars Source of Loan 1 SBI Axis Bank SBOP PTC-PFS L&T Infra PNB LIC Federal SBBJ PFC REC IIFCL UK Currency 2 Amount of Loan sanctioned (after downselling of loans) 1, INR , Interest Type 6 Fixed Interest Rate, if applicable Floating NA Base Rate, if Floating Interest (based on Bankers certificate up Margin, if Floating Interest % 13.91% 14.50% 14.36% 14.07% 15.44% 13.24% 14.54% 15.58% 14.06% 13.10% 12.69% Are there any Caps/Floor 9 If above is yes,specify caps/floor Morarium Period 10 6 months Morarium effective from Repayment Period 11 Repayment effective from 10 years After the 6 months from the date of commercial operation of the station 1/5/2016 Repayment Frequency 12 Repayment Instalment 13,14 Base Exchange Rate 16 Are foreign currency loan hedged? Quarterly 40 Installements Yes If above is yes,specify details 17 NA FORM 4 * Based on Banker's Certificates of Outstanding Loans and Interest paid

14 Part-I FORM 9 Year wise Statement of Additional Capitalisation af ter COD Name of the Petitioner Name of the Generating Station MB POWER (MADHYA PRADESH) LTD. ANUPPUR Thermal Power station (2x600 MW) Sl. No. Head of Work / Equipment ACE Claimed (Actual / Projected) Regulations under Justification Un-discharged Liability Cash basis (Total Add Cap up IDC included in which claimed (net of advances) cut-off date) (1) (2) (3) (4) (5=3-4) (6) (7) (8) (9) 1 Railway Siding/Locomotives Date of completion alongwith locomotives June 30, Un-Discharged Liabilites TOTAL col. 3 Admitted Cost by the Commission, if any 1. In case the project has been completed and cost has already been admitted under any tariff notification(s) in the past, fill column 10 giving the cost as admitted for the purpose of 2. The above information needs be furnished separately for each y ear/ period of tariff period In case of de-capitalisation of assets separate details be furnished at Column 1,2,3 and 4. Further, the original book value and y ear of capitalisation of such asset be furnished at 4. Where any asset is rendered unserviceable the same shall be treated as de-capitalised during the y ear and original value of such asset be shown at Col. 3. And impaired value if 5. Justification against each asset of capitalization should be specific regulations under which claim has been made and the necessity of capitalization of that particular asset. Note: 1. Fill the form in chronological order y ear wise along with detailed justification clearly bringing out the necessity and the benefits accruing the beneficiaries. 2. In case initial spares are purchased along with any equipment, then the cost of such spares should be indicated separately e.g. Ror-50 Crs. Initial spares-5 Crs.

15 Financing of Additional Capitalisation FORM 10 Name of the Petitioner Name of the Generating Station MB POWER (MADHYA PRADESH) LTD. ANUPPUR Thermal Power station (2x600 MW) Actual / Anticipated Admitted (Rs. Cr) Financial Year (Starting from COD) FY Year 2 Year 3 Year 4 Year 5 Year 1 Year 2 Year 3 Year 4 Year Amount Captalized in Work/Equipment Financing Details Loan 1 Loan 2 Loan 3 & so on Total Loan Equity* Internal Resources Others Total

16 Calculation of Depreciation FORM 11 Name of the Petitioner MB POWER (MADHYA PRADESH) LTD. Name of the Generating StaANUPPUR Thermal Power station (2x600 MW) Sl. no. Name of the Assets1 Gross Block as on COD of Unit 1 Cash Basis Gross Block as on Cash Basis Average Gross Block as on Depreciation Rates as per MPERC's Depreciation Rate Schedule Depreciation Amount for FY Free Hold Land % - 2 Lease Hold Land % Civil & structure % Plant & equipments 3, , , % Misc. Fixed Asset TOTAL 4, , , Weighted Average Rate of Depreciation (%) 4.79%

17 Statement of Depreciation FO RM 12 Name of the Petitioner : MB Power (Madhya Pradesh) Limited Name of the Generating Station: Anuppur Thermal Power Station (2 x 600 MW) (Amount in Rs. Crores) Financial Ye ar Opening Capital Cost Closing Capital Cost Ave rage Capital Cost Freehold land Rate of depreciation 4.79% Depreciable value Balance useful life at the beginning of the period Remaining depreciable value Depreciation (for the period) Depreciation (annualized) Cumulative depreciation at the end of the period Less: Cumulative depreciation adjustment on account of un-discharged liabilities deducted as on / Station COD Less: Cumulative depreciation adjustment on account of de-capitalization Net Cumulative depreciation at the end of the period PETITIO NER

18 Calculation of Weighted average rate of Interest on Actual Loan Outstanding FORM- 13 Name of The Generating Company :- MB Power (Madhya Pradesh) Limited Name of The Power Station :- 2 x 600 MW Anuppur Thermal Power Project (Amount in Rs Cr.) PTC India Financial Services Limited As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 15.99% 13.68% 13.53% 14.59% 14.36% Power Finance Corporation Limited As per BC As per BC As per BC As per BC As per BC Opening Balance , Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance , , Average Loan , Actual Interest Paid Rate of Interest 0.00% 0.00% 1.21% 11.29% 14.06% Rural Electrification Corporation Limited As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 0.00% 0.00% 0.00% 14.50% 13.10% State Bank of Patiala As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 17.97% 14.24% 14.80% 15.11% 14.50% SBBJ As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 7.07% 15.41% 15.30% 15.07% 15.58% SBI As per BC As per BC As per BC As per BC As per BC Opening Balance , , Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance , , , Average Loan , , Actual Interest Paid Rate of Interest 13.27% 13.16% 15.00% 14.02% 14.61%

19 Calculation of Weighted average rate of Interest on Actual Loan Outstanding FORM- 13 Name of The Generating Company :- Name of The Power Station :- PTC India Financial Services Limited MB Power (Madhya Pradesh) Limited 2 x 600 MW Anuppur Thermal Power Project (Amount in Rs Cr.) Federal Bank As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 7.41% 13.75% 14.50% 14.56% 14.54% L&T As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 17.56% 13.83% 13.74% 14.30% 14.07% PNB As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 13.96% 13.77% 13.49% 15.53% 15.44% AXIS As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 14.83% 14.07% 15.89% 14.87% 13.91% LIC As per BC As per BC As per BC As per BC As per BC Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 9.77% 14.47% 14.32% 13.72% 13.24% HPPPL Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 0.00% 0.00% 0.00% 14.00% 14.00%

20 Calculation of Weighted average rate of Interest on Actual Loan Outstanding FORM- 13 Name of The Generating Company :- Name of The Power Station :- PTC India Financial Services Limited IIFCL-UK MB Power (Madhya Pradesh) Limited 2 x 600 MW Anuppur Thermal Power Project (Amount in Rs Cr.) Opening Balance Addition of Loan Downselling of Loan Net Addition of Loan Repayment of Loan Closing Balance Average Loan Actual Interest Paid Rate of Interest 0.00% 0.00% 0.00% 0.00% 12.69% Total As per BC As per BC As per BC As per BC As per BC Opening Balance - 1, , , , Addition of Loan 1, , , , , Downselling of Loan Net Addition of Loan 1, , , , Repayment of Loan Closing Balance 1, , , , , Average Loan , , , , Actual Interest Paid Rate of Interest 13.89% 13.72% 12.43% 13.89% 13.27%

21 Form 13-A Calculation of Interest on Normative Loan Name of the Company: MB Power (Madhya Pradesh) Limited Name of the Power S tation: Anuppur Thermal Power S tation (2 x 600 MW) Particulars Loan Opening (On COD) 3, Excess Equity Considered as Loan Gross Normative loan Opening (On COD) 3, Cumulative repayment of Normative Loan up previous Year - Net Normative loan Opening 3, Add: Increase due addition during the year/period Less: Decrease due de-capitalization during the year/ period Add: Increase due discharges during the year/period Less: Decrease due reversal during the year/period Net Normative loan Closing 3, Average Normative Loan 3, Weighted average Rate of Interest of actual Loans 13.27% Interest on Normative loan

22 FO RM 13 B Calculation of Inte re st on Working Capital Name of the Company: MB Power (Madhya Pradesh) Limited Name of the Power Station: Anuppur Thermal Power Station (2 x 600 MW) Sl. No. Particulars Cost of Coal/Lignite Cost of Secondary Fuel Oil Fuel Cost NA 4 Liquid Fuel Sck NA 5 O & M Expenses Maintenance Spares Receivables Total Working Capital Working capital Margin as on Total Working Capital allowe d Rate of Interest 13.50% 12 Inte re st on allowe d Working Capital WCM funded by Debt as per FS % WCM funded by Equity as per FS % Interest on WCM funded by Long term loans 13.27% Return on WCM 15.50% 1.94 Total Inte re st on Working Capital PETITIO NER

23 Name of the Company MB POWER (MADHYA PRADESH) LIMITED Name of the Power Station ANUPPUR THERMAL POWER STATION (2 * 600 MW) Name of the Bank Description Q4 (01- Jan Mar-10) (01 APR 09 TO 31MAR 10) Q1 (01- Apr Jun-10) Q2 (01- Jul Sep-10) Q3 (01- oct Dec-10) Q4 (01-Jan Mar-11) (01 APR 10 TO 31MAR 11) Q1 (01- Apr jun-11) Q2 (01- JuL Sep-11) Q3 (01- Oct Dec-11) Q4 (01- Jan Mar-12) (01 APR 11 TO 31 MAR 12) Q1 (01- Apr jun-12) Q2 (01- JuL Sep-12) Q3 (01- Oct Dec-12) Q4 (01- Jan Mar-13) (01 APR 12 TO 31 MAR 13) SBI - - 3,138,800,000-1,475,400,069 4,614,200, ,706,259 1,688,081,479 1,285,173,564 87,962,220 3,476,923,522 1,617,441, ,342, ,716, ,780, ,839, ,286, ,792, ,483, ,440, ,002, ,875,193 Axis - - 3,603,100, ,704, ,130,839 4,316,934,872 1,486,082, ,391, ,255,436 1,326,749,581 3,624,478, ,932, ,640, ,840, ,312, ,793, ,658, ,306, ,188, ,356, ,509, ,390,807 SBOP ,600, ,600, ,700, ,723,009 50,000, ,423, ,800, ,244,186 6,783,299 6,709,567 16,737,052 6,709,567 11,580,929 15,281,760 17,545,853 51,118,110 19,932,324 PTC-PFS ,500,000 22,132,214 51,451, ,083, ,164,586 88,055,134 70,750, ,786, ,757,057 83,243, ,396,921 13,490,357 14,681,975 35,569,253 19,280,636 22,354,533 25,088,198 29,592,829 96,316,195 36,317,832 L&T Infra ,300, ,300, ,800, ,000, ,500, ,100, ,400, ,009,022 16,969,211 16,784,763 40,762,996 16,996,900 30,463,854 35,279,174 41,893, ,633,538 47,576,484 PNB ,600, ,600, ,100,000 80,200, ,700, ,000,000 58,300, ,030 10,182,258 10,071,581 20,585,868 10,071,581 17,808,181 20,695,374 25,092,719 73,667,854 28,812,539 LIC ,500, ,500, ,300, ,500, ,800, ,900, ,638,027 24,564,390 33,202,418 28,203,930 35,225,240 34,689,419 43,846, ,965,352 45,784,690 Federal ,900,000-92,900,000-98,400,000 26,700,000 50,200, ,300,000 32,800, ,716 3,358,399 3,469,115 3,358,399 6,067,961 7,204,644 8,381,233 25,012,236 9,984,740 SBBJ ,700, ,700, ,000,000 42,700, ,700, ,400, ,565,640 6,565,640 6,713,182 10,445,363 13,218,183 13,407,049 43,783,776 15,256,636 PFC REC SBI- Short Term Loan - 4,000,000,000 4,000,000,000 (4,000,000,000) (4,000,000,000) ,500,932 64,500, ,381,441 48,904, ,285, Q1 (01- Apr jun-13) PTC-PFS - Short Term Loan Axis STL - Short Term Loan HPPPL- Short Term Loan SBI_Interim Facility- Short Term Loan 350,000, ,000, ,000, ,000,000 (1,200,000,000) (1,200,000,000) , ,644 13,898,630 43,101,370 42,164,384-99,164, TOTAL (Short-Term and Long Term Loan) (A) 350,000, ,000, ,000, ,000,000,000 4,850,000,000 (1,200,000,000) 8,041,900,000 (2,990,763,753) 2,211,682,528 6,062,818,775 2,448,053,329 3,105,728,001 2,353,002,511 2,447,998,636 10,354,782,477 2,831,817, , ,644 13,898,630 43,101,370 42,164,384 64,500, ,665, ,381, ,869, ,731, ,829, ,811, ,279, ,044, ,128, ,557,249 2,343,009, ,931,244 Buyer's Credit and Bills Discounting (B) 1,961,172,053 1,961,172,053 2,269,288,460 (997,423,805) (370,220,015) 215,972,819 1,117,617,460 1,533,395,569 99,704, ,704, ,548, ,528, ,806, ,527, ,411, ,635, ECB Facility from IIFCL- UK (C) Interest pertaining O&M of the Project (D) Financial charges 398, ,787, ,366, ,180, Total (A+B+C-D) 350,000, ,000, ,000, ,000,000,000 4,850,000,000 (1,200,000,000) 8,041,900,000 (2,990,763,753) 4,172,854,581 8,023,990,828 4,717,341,789 2,108,304,197 1,982,782,496 2,663,971,456 11,472,399,938 4,365,212, , ,644 13,898,630 43,101,370 42,164,384 64,500, ,665, ,381, ,869, ,731, ,533,463 1,071,515, ,828, ,572, ,934, ,084,546 2,583,420, ,566,425 Page 1 of 2

24 Name of the Company MB POWER (MADHYA PR Name of the Power Station ANUPPUR THERMAL POW SBI Name of the Bank Description Q2 (01- JuL Sep-13) Q3 (01- Oct Dec-13) Q4 (01- Jan Mar-14) (01 APR 13 TO 31 MAR 14) Q1 (01- Apr jun-14) Q2 (01- JuL Sep-14) Q3 (01- Oct Dec-14) Q4 (01-Jan Mar-15) 789,296, ,111,500 (40,678,004) 3,027,171,355 5,468, ,970, ,309,703 1,219,444,398 1,456,193,429 2,212,838,521 1,392,884,284 (235,146,760) 3,654,589,810 16,229,078, ,608, ,571, ,128,350 1,457,182, ,656, ,227, ,248, ,472,920 1,674,605, ,588, ,829, ,181, ,185, ,048,247 2,158,833,904 6,511,600, Q1 (01-Apr ) Q2 (01-July ) Q3 (01-Oct ) Q3 (21-Nov ) 284,013, Q4 (01-Jan Mar 2016) (Total) (01-Apr ) Form-14 (Amt. in Rupees) Total Axis SBOP PTC-PFS L&T Infra PNB LIC Federal SBBJ PFC REC SBI- Short Term Loan PTC-PFS - Short Term Loan Axis STL - Short Term Loan HPPPL- Short Term Loan SBI_Interim Facility- Short Term Loan 122,003,414 1,304,235,523 (3,369,850,265) (1,321,678,877) (2,533,676,015) 44,839,739 15,509,251 (2,121,359,271) (4,594,686,296) 297,962,038 2,827,189, ,915,911-3,888,067,612 5,913,116, ,394, ,719, ,593,436 1,173,099, ,498, ,130, ,679, ,782, ,089,851 44,999, ,602, ,411,112 85,546, ,851, ,411,249 3,587,903,202 38,900, ,758,726 31,218, ,677,484 31,207, ,704 19,644,668 10,221,227 61,397, ,464,525 2,464, ,562, ,613,387 27,548,982 29,610, ,705,529 66,136,422 70,183,932 71,338,458 71,241, ,900,564 32,293,944 32,236,958 17,397,311 13,986,074 33,102, ,016, ,477,606 11,138, ,665, ,054, ,101, ,263,053 53,824,103 15,104,909 68,701, ,893,990 1,308, ,308,283 1,967,145, ,190,208 48,448,080 57,732, ,688,524 66,136,422 69,738,932 71,330,056 70,091, ,297,134 71,577,125 71,647,196 38,665,824 31,084,290 68,813, ,787, ,658, ,196, ,150, ,000,000 1,082,346, ,700,000 76,700, (7,132) (7,132) 2,499,739, ,779,074 73,449,802 84,474, ,280,103 90,615,310 91,611,083 91,611,083 89,229, ,066,747 90,846,961 91,045,571 49,134,540 39,500,316 87,563, ,090,436 1,151,833, ,300,000 76,435, ,808, ,843,884 71,784,820 20,424, ,878 8,500, ,094, , ,579 1,423,160, ,079,047 40,714,869 42,484, ,091,177 50,905,449 53,138,832 53,460,371 51,753, ,257,921 51,698,549 51,811,572 27,961,138 22,478,562 57,006, ,956, ,558, ,600, ,800, ,300, ,400, ,400,000 1,423,160, ,887,762 63,996,288 66,301, ,970,056 72,498,329 73,295,014 73,295,014 70,918, ,006,593 70,842,427 72,843,836 39,311,614 31,603,454 70,057, ,658, ,803,284 62,494,198 32,854,874 38,200, ,349,072-29,794,973 10,308,489 8,218,635 48,322, (81,017) (81,017) 482,790, ,301,341 14,028,480 15,017,801 51,332,362 16,250,945 16,814,125 17,827,149 17,551,974 68,444,192 17,548,729 17,587,094 9,491,223 7,630,198 16,914,382 69,171, ,429,530 92,200,000 2,066, ,666,400 12,892,259 54,529,849 40,152,367 15,693, ,267, ,496, ,622, ,119, ,453, ,699,580 19,141,076 21,283,258 73,380,550 21,834,597 23,747,653 25,173,577 25,509,588 96,265,415 26,411,655 31,389,518 16,939,973 13,618,410 32,899, ,258, ,254,253 6,401,800,000 6,401,800, ,500,000 3,517,700,000 4,048,200, ,450,000, ,638, ,638, ,419, ,006, ,006, ,703, ,136, ,159, ,811, ,784, ,277, ,713,470 1,555,746,173 2,639,520,858 4,250,000,000 4,250,000,000-2,899,000, ,899,000,000 7,149,000, ,688,356 1,688, ,640, ,328, ,328, ,952, ,250, ,891, ,281, ,840, ,440, ,592,904 1,006,046,945 1,623,985, ,786, ,301,027-1,500,000,000 1,500,000,000 (1,500,000,000) - - (1,500,000,000) ,237,416 54,501,370 53,260, ,999,060 35,695,890 16,410, ,105, ,105,056-1,500,000,000 1,500,000,000 (1,500,000,000) (1,500,000,000) ,054,795 52,356,164 52,931,507 53,263, ,606,139 52,356,165 36,196,711-88,552, ,159, ,000,000 40,309, ,288,888 1,166,598,609 (1,166,598,609) (1,166,598,609) ,461,918 34,017,926 51,076,926 86,556,770 30,826, ,826, ,383,752 TOTAL (Short-Term and Long Term Loan) (A) 1,618,329,013 9,770,811,868 1,787,619,873 16,008,577,983 (802,059,868) 2,738,708, ,223,986 3,010,109,116 5,734,981,289 1,467,406,498 4,220,073,947 1,046,929,676 (229,524,974) 6,504,885,147 49,866,045, ,553,779 1,033,618,427 1,190,953,243 3,955,056,693 1,336,646,608 1,479,278,051 1,521,749,914 1,371,807,833 5,709,482,405 1,521,738,015 1,784,693, ,119, ,350,974 1,877,562,267 6,957,464,038 20,098,761,393 Buyer's Credit and Bills Discounting (B) 1,089,636, ,702, ,620,109 3,829,355,260 (137,737,525) 710,539, ,120, ,589,346 1,510,511,850 (453,638,038) (410,032,118) (794,536,485) (6,760,449,982) (8,418,656,623) ,558, ,918, ,785, ,897,814 6,059, ,201, ,734, ,636, ,631,042 13,102,656 9,642,447 8,724,084 7,013,480 13,022,640 51,505, ,149,482 ECB Facility from IIFCL- UK (C) 721,571,472 7,747,881,570 8,469,453,043 8,469,453, , , ,704, ,041, ,041,724 Interest pertaining O&M of the Project (D) 453,017, ,788, ,521, ,758,554 1,768,043,354 3,993,129,078 3,993,129,078 Total (A+B+C-D) Financial charges 334,610, ,654, ,053, ,421,051, ,707,965,958 10,427,514,505 2,337,239,982 19,837,933,243 (939,797,393) 3,449,247,523 1,494,344,546 3,241,698,462 7,245,493,139 1,013,768,460 3,810,041, ,964, ,906,615 6,555,681,567 58,335,498, ,112,432 1,051,537,010 1,220,738,641 4,060,954,508 1,342,705,610 1,506,479,277 1,523,484,318 1,395,444,243 5,768,113,447 1,081,823, ,546, ,063, ,202, ,245,679 3,175,881,991 16,821,823,522 Page 2 of 2

25 Name of the Company: MB POWER (MADHYA PRADESH) LIMITED Name of the Project: ANUPPUR THERMAL POWER STATION (2 x 600 MW) FORM-14A (Rs. In Actual figures) Quarter wise Equity and Debt Deployment D/E ratio Year Quarter Debt BD and BC Total (Debt +BD and BC) Cummulative Debt Equity Cummulative Equity Total Expenditure Total Expenditure (Cummulative) Debt Equity Q , , , , % Q , , % Q , , % Q , , % Q , , % Q , , % Q ,000, ,500, ,000, ,500, % Q4 350,000, ,000, ,000, ,000,000 1,276,500,000 1,325,000,000 1,626,500, % 78.48% Q1 850,000, ,000,000 1,200,000, ,600,000 1,789,100,000 1,362,600,000 2,989,100, % 59.85% Q ,200,000,000-1,789,100,000-2,989,100, % 59.85% Q ,200,000,000-1,789,100,000-2,989,100, % 59.85% Q4 4,000,000,000-4,000,000,000 5,200,000,000 4,370,900,000 6,160,000,000 8,370,900,000 11,360,000, % 54.23% Q1 (1,200,000,000) - (1,200,000,000) 4,000,000,000-6,160,000,000 (1,200,000,000) 10,160,000, % 60.63% Q2 8,041,900,000-8,041,900,000 12,041,900, ,900,000 6,686,900,000 8,568,800,000 18,728,800, % 35.70% Q3 (2,990,763,753) - (2,990,763,753) 9,051,136, ,000,000 7,636,900,000 (2,040,763,753) 16,688,036, % 45.76% Q4 2,211,682,528 1,961,172,053 4,172,854,581 13,223,990,828-7,636,900,000 4,172,854,581 20,860,890, % 36.61% Q1 2,448,053,329 2,269,288,460 4,717,341,789 17,941,332,617 23,772,500 7,660,672,500 4,741,114,289 25,602,005, % 29.92% Q2 3,105,728,001 (997,423,805) 2,108,304,197 20,049,636,814 2,489,327,500 10,150,000,000 4,597,631,697 30,199,636, % 33.61% Q3 2,353,002,511 (370,220,015) 1,982,782,496 22,032,419,310 7,500,000 10,157,500,000 1,990,282,496 32,189,919, % 31.55% Q4 2,447,998, ,972,819 2,663,971,456 24,696,390,766 1,769,000,000 11,926,500,000 4,432,971,456 36,622,890, % 32.57% Q1 2,831,817,229 1,533,395,569 4,365,212,799 29,061,603,564 1,211,000,000 13,137,500,000 5,576,212,799 42,199,103, % 31.13% Q2 1,618,329,013 1,089,636,945 2,707,965,958 31,769,569,522 1,427,000,000 14,564,500,000 4,134,965,958 46,334,069, % 31.43% Q3 9,770,811, ,702,637 10,427,514,505 42,197,084, ,300,000 15,280,800,000 11,143,814,505 57,477,884, % 26.59% Q4 1,787,619, ,620,109 2,337,239,982 44,534,324, ,600,000 16,105,400,000 3,161,839,982 60,639,724, % 26.56% Q1 (802,059,868) (137,737,525) (939,797,393) 43,594,526, ,500,000 16,881,900,000 (163,297,393) 60,476,426, % 27.91% Q2 2,738,708, ,539,468 3,449,247,523 47,043,774,139 3,007,500,000 19,889,400,000 6,456,747,523 66,933,174, % 29.72% Q3 788,223, ,120,560 1,494,344,546 48,538,118, ,370,000 20,039,770,000 1,644,714,546 68,577,888, % 29.22% Q4 3,010,109, ,589, ,241,698,462 51,779,817,148 69,640, ,109,410, ,311,338,462 71,889,227, % 27.97% Q1 ( ) 848,629, (6,302,396) 842,327,344 52,622,144, ,800,000 20,214,210, ,127,344 72,836,354, % 27.75% Q1 ( ) 618,776, ,335, ,441,116 52,793,585, ,700,000 20,392,910, ,141,116 Q2 4,220,073, ,032,118 3,810,041,829 56,603,627, ,570,100 20,747,480,100 4,164,611,929 77,000,966, % 26.94% Q3 1,768,501, ,536, ,964,664 57,577,592, ,974,000 20,957,454,100 1,183,938,664 78,184,905, % 26.80% Q4 7,518,356,581-6,760,449, ,906,599 58,335,498,699 30,000,000 20,987,454, ,906,599 78,972,811, % 26.58% Total Loan and Equity 58,335,498, ,335,498,699 20,987,454,100 79,322,952, % 26.46%

26 FORM 15 Name of the Petitioner: MB Power (Madhya Pradesh) Limited Details/Information be Submitted in respect of Fuel for Computation of Energy Charges 1 Name of the Generating Station: Anuppur Thermal Power Station (2 x 600 MW) For preceding S No. Month Unit 3rd Month (from COD or from as the case may be ) Jan nd Month (from COD or from as the case may be ) Feb st Month (from COD or from as the case may be ) Mar Quantity of Coal/ Lignite supplied by Coal/Lignite Company (MMT) FSA Non-FSA FSA Non-FSA FSA Non-FSA 2 Adjustment (+/-) in quantity supplied made by Coal/Lignite Company (MMT) 3 Coal supplied by Coal/Lignite Company (1+2) (MMT) 4 Normative Transit & Handling Losses (For coal/lignite based Projects) (MMT) 5 Net coal / LigniteSupplied (3-4) (MMT) 6 Amount charged by the Coal/Lignite Company (Rs.) 7 Adjustment (+/-) in amount charged made by Coal/ LigniteCompany (Rs.) 8 Total amount Charged (6+7) (Rs.) 9 Transportation charges by rail/ship/road transport ( Rs.) 10 Adjustment (+/-) in amount charged made by Railways/Transport Company ( Rs.) 11 Demurrage Charges, if any ( Rs.) 12 Cost of diesel in transporting coal through MGR system, if applicable ( Rs.) 13 Total Transportation Charges (9+/ ) ( Rs.) 14 Total amount Charged for coal/ supplied including Transportation (8+13) ( Rs.) 15 Landed cost of coal Rs/MT 2, , , , , , Blending Ratio (Domestic/Imported) 17 Weighted average cost of coal for preceding three months Rs./MT 18 GCV of Domestic Coal as per bill of Coal Company 19 GCV of Imported Coal as per bill Coal Company 20 Weighted average GCV of coal/ Lignite as Billed (kcal/kg) 21 GCV if Domestic Coal as received at Station 22 GCV if Imported Coal as received at Station 23 Weighted average GCV of coal as Fired 3,584 3,589 3,592