Page 18 - 06-09-1400- Englishfinal

The cost of load serving constitutes from four main terms, namely the cost
imported energy, transmission usage cost, cost imposed by the required ancilla
s1e6rvEicleecstr,icaitnydMaernkeetrAgnynucaol sRte.pForitg2u02re0-210421illustrates the seasonal load serving costs
detail.

A1T11ch1c.e.oTcrooTdstitonaotglfalCltooCaodtoshstseetrovcofinhfLgaLroctooa,nadisndtitSueSetaeercsrvhvfirionsnmeggafsioinonunrDD,mteeahittneaaiteiellsnrsmesr,gnyamceolsytthheadcostht eofhighest share

tThihmepctooosrttteoadflleolnaodearsgdeyrv,sitnergarncvosinmnstigistusitcoesonfsruotsm.agSfeouucrbomsstea,iqncoutesertmnimts,lpynoa,msetedhlyebtyhtetrhcaoenstrseomqfuimiisrpesodirotaenndceiunllesarargygy,e cost record
wttIAAatsI1hotrtedstAwttI4acthholtreiiteethincsviicnteehrailtsoniasislvcearonusmlrtslttvodiiduegeeesoeelciitricr.gvdcoscrtvcrnecd,saohaoie,ofsogiiiodtwlsnson,tnedtwtsthtentnshl.gadoh.onteeStitnudih.shhuAatthtncsdshoaedbguitihaAtlehthgcasgmetstepthswaheectihhnhqlemahhgtoeceegtuaesra11osuthwoahoreevsrht20tcsggnrnttotiote00enh,cyn,atahbte,,lsiuetaoacl00ygnitnshcoglao,rt00lntgeottosghcr00etcertnh,atclaoherasgioydeiiisrelcotsymtbsn.httsacaoatrntcugeFpib.aoehsnrortttatonioesaSvilhasgrpisasosutyitciueismlunsu.ntrhibdobgmgdrnce.ianesusgbosncsmo,oseyeotiet1tautofqsasirhhet4npbmthguosrttesihioeyeuiwnrgmiielennnsrgcdnnlga.aeut,oesedsgqoelrssurtyoeesuratghtttm,wbuircfyateraaoeoietbmmalbcthrstd.ueestomhoietnesarsgmuaerettentewtbcgtrrchhesoegaosiipaeneelcrnryluudednaeersstcremrewctameiydghtraasoawgyesltimashsblehsyyithorsicsecogvienioihegscnhiouaacersahonaecltawbdtess.oesssl,tiountotnnoeahhdssutanttineheaeehgddhtrragreehi,mhregsgreterwnihewatggyecihreisenmrhvsoyiigstcoceicstepyhcnhtstoseohecgcte’wnrscoetosetatocaistrorhcatsst.osit.tabaolatsinFllurlmrythieecdstgltaiooieueeoiriigassnrndnnlrtdye'h..masesoptheceiratlilmy

Billion Rials 120,08000,000

Billion Rials100,000

60,000

80,000

60,04000,000

40,02000,000

20,000 0 Spring Summer Summer Fall Winter
Spring 3,114 3,427 3,427 Fall 3W,8in6te6r 3,270
0 10,685 9,398
3,866 3,270
Ancillary Services Cost
Ancillary Services Cost 3,114 10,6859,432 99,4,33928
TTrraannssmmissisiosnioUnsaUgesCaogset Cost 9,806 9,806

otthheerr 3,794 3,794 6,680 6,6802,737 26,7,73977 6,797

RReeaacctitvieveCoCstost 264 264 365 365 366 336062 302
EEnneerrggyycocsot st 40,841 40,841 91,307 91,30741,197 4312,,149787 32,478

FigFuigreur1e41:4T:oTtaotlaCl CosotstooffLLooaaddSSeerrvviinngg iinnDDeetatailislsininFiFsciascl aYleYaerar

Figure 14: Total Cost of Load Serving in Details in Fiscal Year

1122..AAvevreargaegeEElelcetcrtirciictiytySSaalelePPrriiccee
12.FFaFsiisgeigiuegmunruierrliae1etr5As1t1hir5leo5lvuniwlsdlietsulrtlasorauttertasshasittemtgerhpsaieeulttaarhervceEsehtrraaaetslvghneeeedeprceratliagoetccevertthrieeniielcrceifapticygigututrsreiracycelhiee7tayplS.seresicacapetllreriienicpcetrihiPitcenyesrfpisiniogactutlhmreeeeap7rskp.reoitct. Aemsaiinrsksetethe.neAitssspihsoowt smarket. As is

seen it s1,h40o0 ws a similar trend to the purchase price in figure 7.

1,200

1,000

Rial per kwh 800

600

400

200

0 Summe1r1 Fall Winter
Spring

FigFuigreur1e51:5A:vAevreargaegEe lEelcetcrtirciictiytySSaalelePPrriiccee iinn tthheeSSppoottMMaarrkketetininFiFscisaclaYl eYaerar

13. Transmission Service
Based on the regulations, the transmission paym11ent is calculated based on the

pre-defined tariffs for available capacity and also the energy passing through the