PAT Updates

7/26/2019 PAT Updates

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Perform Achieve & Trade

Target Setting MethodologyCycle II The Next Step Forward

Delhi

22-29thFe 2!"#

S Vikash Ranjan

Technical ExpertBEE


2/24

$a%elie Fixatio ad Tar'et Setti'

(ethodolo'y


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PAT Cycle I Target SettingProcess

A. Baseline Setting1. Reported Data for last ve years2. Average of three Years 2!!"#!$ to 2!!%#1!& 'ade as

(aseline Year

). (aseline Prod*ction Data in tonnes for toe saving

Calc*lationB. Target Setting

1. Top Do+n Approach ,ational Target&

2. -nergy Saving Target in T/- fro' total sector0s-nergy Cons*'ption

). Sectoral Target on pro#rata asis of energycons*'ption a'ong sectors to achieve ,ational Targeti.e. Sector specic -nergy Saving Target distri*tionthro*gh Proportional -nergy Cons*'ption

3. S*#sectoral gro*ping in the sector

4. Targets to e statistically calc*lated ased on relative


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PAT Cycle I (aseline 7i6ation

Data Reporting for ve years

Three years Data for aselineconsideration

Develop'ent of 7or' I for Data -ntry

Data -ntry y Designated Cons*'er

Data verication thro*gh (aseline-nergy A*dit

Data 7i6ation thro*gh (aseline

-nergy Report


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PAT Cycles (aseline 7i6ation

Sr,o Ite' PAT Cycle I PAT Cycle II

478 DCs Existing DCs478 Nos

New DCs inExistingSector

New DCs in NewSector

1 DataReporting

7ive Years2!!4#1!&

/ne Year 2!13#14&

Three Years2!12#14&

Three Years 2!12#14&

2 (aseline Year Average ofthree years2!!"#1!&

/ne year2!13#14&

/ne year 2!13#14&

/ne year 2!13#14&

) Pro#for'a Thro*gh 7or'I and Pro#for'a

Thro*ghdeveloped7or' I and Pro#for'a

Thro*ghdeveloped 7or'I and Pro#for'a

Pro#for'adevelop'ent *ndernal stage thro*gh7or' I and Pro#

for'a3 Data

8erication(aseline-nergy A*dit

98 (aseline Data8ericationthro*gh pro#for'a

(aseline Data8erication thro*ghpro#for'a

4 Data 7i6ation (aseline-nergy A*dit

In Assess'entyear

98 +ithcertain

changes in7or'*lae of

(aseline data8erication

Report

(aseline data8erication Report


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PAT Cycle Target 7i6ation

PlantBaselineAverage

Production

BaselineAverage

SEC

RealtiveSEC

Total EnergConsu!"tion

#Target SavingsTo $eEnergSaving

Tonne toe&t toe

Plant 1 )5%%)% 1.2"3 1.!!! 3"1)!2 6 3"1).!2) 3"1).!26

Plant 2 )4$%5" 1.)53 1.!"1 3$%5)1 1.!"6 4232.2!) 4232.2!6

Plant ) 1"$4)! 1.3!! 1.!%% 23%%32 1.1!6 2"35.514 2"35.516

Plant 3 "%4$" 1.32$ 1.121 11)54! 1.216 12").$$2 12").$$6Plant 4 )"5)4 1."$! 1.)%" 55%%! 1.3!6 %)4.%"12 %)4.%"6

'()'*'+ '4)''.7 '4)',.7x

TotalSaving

'4)',.7x

toe

TargetSaving

'-4--- toe

x +.)7 #


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PAT Cycle Target 7i6ation

Plant BaselineAverage SEC Target # To $e SEC To $e toe

toe&t toe&t toePlant 1 1.2"3 5.%" 1.1$4 3)$3)3Plant 2 1.)53 ".35" 1.252 34)!"2Plant ) 1.3!! ".553 1.2%) 2)!"$"

Plant 3 1.32$ ".$1" 1.)15 1!3"55Plant 4 1."$! %."33 1.5!" 5!35)Total energ consu!"tion at te end o/ tree

ears',87*,(

Total energ consu!"tion in $aseline ear '()'*'+

Energ saving during te "eriod '-())(


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,o. of s*#gro*p depends onand+idth of aseline S-C


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Type of DCs for PAT Cycle II

)xi%ti' *C% i exi%ti' + %ector%

New *C% i exi%ti' + %ector%

New *C% i ew Sector%


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$a%elie Fixatio-)xi%ti' *C%

Existing DCs

A% per ,le ". of )er'y Co%ervatio ,le%/ 2!"2

S)C achieved -0-ormali%ed i the tar'et year 2!".-

"1

The exi%ti' Prodct-mix ormali%atio to e made for

the year 2!".-"1 The eer'y factor3,atio3Cli4er

factor for tar'et to cha'ed a% per tar'et year factor5

Itermediary prodct effect i% %ame a% per Pro-forma

Power )xport a% per 6ei'hted 7eat ,ate to e made

for the year 2!".-"1

A% Fired 8C will e %ed for determii' the thermaleer'y co%mptio for S)C calclatio

:ther ormali%atio effect to e reviewed for impact i

the S)C i the tar'et year

-6isting DCs

Rule 14 The eer'y co%mptio orm%

ad %tadard% achieved y the de%i'ated

co%mer o the completio of the tar'et

year/ a% metioed i the compliacereport i Form-;*; %hall e the a%elie for

e%tali%hmet of ew plat %pecific eer'y

co%mptio orm% ad %tadard% for

de%i'ated co%mer% for the ext cycle )years

;(< Plant0s =ife>) yearsand Data

reported?)years *t >1

year

;C< Plant0s=ife ?) years

and Datareported?)

years *t >1year

(aseline S-C@S-C of =ast7inancial year

;D1< Capacitytilisation>"!B

;D2< Capacitytilisation?"!B

A,DA,D

/R /R

;D)< Capacitytilisation>"!B

;C.1< Plant0s=ife ?) years

and Datareported1

year

A,D

(aseline S-C@

S-C calc*latedaverage of

years

(aseline S-C@S-C calc*latedone year

A,D A,D

A,D

/R

A,DA,D

+ast 'inancial year o' three year reported data (ill )e considered as the Baseline year 'or the ne(

DCs in !"T Cycle ## ,Majority o' the DCs-


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Capacity tilisation

The Capacity 0tili%atio referred to i thi% rle i% the ratio of actal prodctio%5 per it oftime/ to maximm potetial i%talled or e%tali%hed prodctio capacity per it time of a

it3maor proce%% of plat3e%tali%hmet for the operati' period%5uation

B -nergy cons*'ption nor's and standards in c*rrent Cycle of DCs A

Achieved B -nergy cons*'ption nor's and standards in the previo*s cycle DCs@(B -nergy cons*'ption nor's and standards in previo*s Cycle of DCs@ C

If (#C& H ! then B -nergy cons*'ption nor's and standards for a designatedcons*'ers shall e A#(#C&If (#C& ? ! then B -nergy cons*'ption nor's and standard for a designated

cons*'ers shall e as per R*le 5 e6cl*ding vi&If (#C& > A Then B -nergy cons*'ption nor's and standard for a designated


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Tar'et Setti'9ero Energ Saving Target /or 0rst '-# DCs /or greater

tan ,*# di:erence

1;or te 0rst ccle o/ a DC and exce"t TPP sector2

SrNo

DCProductio

n

SEC B?PAT C'

@C

AcievedSEC A?PAT C'

@B

Di:erence

AcievedSEC

Target SEC&A PAT C'

Target SEC&A PAT C,

1A2

TargetPAT C,

tonne toe&t toe&t # # # toe&t #1 Plant 1 12!!!! !.3$4 !.3

)4.5)

1".4) ".4 !.3 !B

2 Plant 2 14!!!! !.34% !.32 $.4! ".4 !.32 !B

) Plant ) 1)!!!! !.341 !.324 4."5 ".4 !.)%) ".4

3 Plant 3 12!!!! !.34) !.3) 4.!$ ".4 !.)%$ ".4

4 Plant 4 15!!!! !.3%5 !.3) 1).)1 ".4 !.)%$ ".4

5 Plant 5 111!!! !.3$ !.34 5.24 ".4 !.315 ".4

" Plant " 12!!!! !.422 !.34 1)."% ".4 !.315 ".4

$ Plant $ 2!!!!! !.353 !.3" #1.2% ".4 !.3)4 ".4

% Plant % 15!!!! !.3" !.3% #3.25 ".4 !.34) ".41! Plant 1! $4!!! !.3%1 !.42 #4.%1 ".4 !.3$1 ".4

11 Plant 11 14!!!! !.523 !.5 ).$4 ".4 !.444 ".4

>24B


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Tar'et Setti'

ess tan '- DC in a su$sector

SrNo

DCProduc

tionSEC B?PAT C'

Acieved

SEC A?PAT C'

#TargetPAT C'

1C

Di:erence

Acieved SEC

1#21B2

TargetSEC &APAT C'

1A2

TargetSEC &APAT C,

TargetPATC,

Re!ar5s

toe&t toe&t # # # toe&t toe&t #

1 Plant 1 1)!!!! !.341 !.32% 3

4.!!

3.$$".4 !.3!1 5.522

2 Plant 2 12!!!! !.3%4 !.3) 3.41).1)

".4 !.3)4 #1.1)1

) Plant ) 15!!!! !.3%5 !.3) 5 1).)1 ".4 !.)%$ ".4

3 Plant 3 14!!!! !.34% !.33 3 3.13 ".4 !.33 ".4

4 Plant 4 12!!!! !.3$4 !.34 3 ".22 ".4 !.34 ".4

5 Plant 5 111!!! !.3$ !.34 3 5.24 ".4 !.315 ".4

" Plant " 12!!!! !.422 !.34 $ 1)."% ".4 !.315 ".4

$ Plant $ 2!!!!! !.353 !.3" 3 #1.2% ".4 !.3)4 ".4

% Plant % 15!!!! !.3" !.3% 3 #3.25 ".4 !.34) ".412"1!!

! 5!$)5! 4"242!

!.3"% !.34!

Irresp

ectiveof BdiJ


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Tar'et Setti'

All S*#sector of sectorif =o+est specic energy cons*'ption#+eighted averagespecic energy cons*'ption of designated cons*'ers &?24Bthen Target /or 0rst '-# DCs as "er /ollowing e>uation

9ero Energ Saving Target /or 0rst '-# DCs /or less tan,*# di:erence


B -nergy cons*'ption nor's and standards in c*rrent Cycle of DCs AAchieved B -nergy cons*'ption nor's and standards in the previo*s cycle DCs@(B -nergy cons*'ption nor's and standards in previo*s Cycle of DCs@ C

If (#C& H ! then B -nergy cons*'ption nor's and standards for a designatedcons*'ers shall e A#(#C&If (#C& ? ! then B -nergy cons*'ption nor's and standard for a designatedcons*'ers shall e as per R*le 5 e6cl*ding vi&If (#C& > A Then B -nergy cons*'ption nor's and standard for a designatedcons*'ers shall e ero


23/24

Tar'et Setti'9ero Energ Saving Target /or 0rst '-# DCs /or less tan

,*# di:erence


SrNo

DCProduc

tionSEC B?PAT C'

Acieved SECA? PAT

C'

#TargetPAT C'

Di:erence

Acieved SEC

1#2

TargetSEC &APAT C'

TargetSEC &APAT C,

TargetPAT C,

Re!ar5s

toe&t toe&t # # # toe&t toe&t #

) Plant ) 1)!!!! !.341 !.32% 3

2).$4

3.$$ ".4 !.3!1 5.522

3 Plant 3 12!!!! !.3%4 !.3) 3.4

1).1)

".4 !.3)4 #1.1)1

Target +ill

eco'e !B4 Plant 4 15!!!! !.3%5 !.3) 5 1).)1 ".4 !.)%$ ".4

2 Plant 2 14!!!! !.34% !.33 3 3.13 ".4 !.33 ".4

1 Plant 1 12!!!! !.3$4 !.34 3 ".22 ".4 !.34 ".4

5 Plant 5 111!!! !.3$ !.34 3 5.24 ".4 !.315 ".4

" Plant " 12!!!! !.422 !.34 $ 1)."% ".4 !.315 ".4

$ Plant $ 2!!!!! !.353 !.3" 3 #1.2% ".4 !.3)4 ".4

% Plant % 15!!!! !.3" !.3% 3 #3.25 ".4 !.34) ".4

1! Plant 1! $4!!! !.3%1 !.34 3.4 $.)4 ".4 !.315 ".4

11 Plant 11 14!!!! !.523 !.44 3.4 11.$5 ".4 !.4!% ".4

12 Plant 12 $4!!! !." !.54 4 ".13 ".4 !.5!1 ".4

1) Plant 1) $!!!! !.5% !.")2 4 #5.!% ".4 !.5"" ".4

13 Plant 13 111!!! !.$)2 !." 4 14.$" ".4 !.53$ ".4

14 Plant 14 $!!!! !.$!1 !.54 3 1$.$4 ".4 !.5!1 ".4

15 Plant 15 11!!!! !.$!2 !."" ) ).%% ".4 !."12 ".4

1" Plant 1" 12!!!! !.%!1 !."4 " 15."5 ".4 !.5%3 ".42!%2!!

!

121115

"

11113$

!!.4"% !.4)1

?24B


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ThanK Yo*

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