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Proposal framework
1. Proposal Framework
The Study on Electricity Use
Behavior and Cost Allocation
due to the Use Pattern
Presented by…
Chulalongkorn University
23 July 2012
2. Framework
Government Policies
c0 p0
+
Supply Demand
Q0
• Demand behavior (given Q0)
• Residential (d1)
• Small general service (d2)
• Medium general service (d3)
• Large general service (d4)
• Specified business service (d5)
• Non-profit organization (d6)
• Water pumping (d7)
3. Cost allocation concept
C1,d1 p1,d1
C1,d2 p1,d2
C1,d3 p1,d3
C1 C1,d4 p1,d4
Mix +
C1,d5 p1,d5
Supply Demand
C1,d6 p1,d6
C1,d7 p1,d7
Given Q0,P0
Allocation based on peak pattern of demands (users behavior)
5. Power Plant Information
Player EGAT, IPP, SPP, VSPP, Import
Technology Thermal, Combine-cycle, Co-generation, Gas
turbine, Hydro, Solar, Wind, Geothermal,
Peak Plant Nuclear, etc.
Fuel Natural gas, Lignite, Coal, Diesel, Fuel oil,
Biomass, Biogas, etc.
Plant Capacity xx MW
Supply Availability 70%
Intermediate Plant Plant age 25 yr
Lifetime 30 years
Investment cost xx baht/MW
Operating and xx baht/kWh
maintenance
cost
Base Plant Heat rate
Fuel cost
6. “Generation”
Peak allocation
Supply
Total cost = Wholesale Power Purchas Mechanism
= capacity payment + energy payment + ancillary service
payment (unit: Baht/kWh)
Allocation rates is allocated investment cost according to the
demand behavior. (“Demand Response Rate”)
7. “Transmission Charge and Distribution Charge”
Supply
Total cost = use of system capacity charge + use of system energy
charge + connection charge (unit: Baht/kWh)
= allowed return + depreciation + O&M/ admin cost +
cost of network loss + connection cost
8. “Other cost components”
• System Operation and Single Buyer
• Retail cost
• PSO, USO, Adder/ FIT, PDF 97(3)
• Tariff adjustment (∆EP, ∆PDF 97)
Supply
Baht/ kWh