TONG CONG TY

CONG HOA XA HQ' CHU NGIIIA VIET NAM DIEN LtiC MIEN TRUNG DOc 1ap - Ty do - Hanh pink

LONG TY DIEN QUANG NGAI

S6: 1242/BC-QNPC Quang Ngai, ngay 10 dicing 3 nam 2015

BAO CAO TTDN THANG 2 NAM 2015

1. Ket qua thirc hi0 TTDN 2 thang nam 2015 (Theo phy lyc Binh kern) * Ddnh gid, nh(rn xet: - Toan PC c 8/11 Dien lire thuc hien TTDN tang so voi ding ky g6m: Dien lgc

Ddc Ph6, Tu. Nghia, San Ha, Ly San, MO Dire, Nghia Hanh, San Tinh, Tra B6ng. - CO 3/11 Dien lgc thgc hien TTDN giam so voi ding ky g6m: Dien lire TP

Quang Ngai, Binh San, Ba To. - Dinh luting (kWh) cu the cac nguyen nhan fang/giam TTDN chung dm don vi: ,./TY le TTDN toan cong ty thgc hien trong thang 02/2015 tang cao hon so voi

ding ky nam 2014 (2,03%) nguyen nhan trong thang 02/2015 la thang tet nen don vi da

tchti &Ong thay (16i lick ghi de nham tranh cac ngay nghi le", mot so 10 trinh don vi thgc ien ghi 03 thang 01 lan vao cuoi quy voi tong san luting dien thuong pham u6c tinh IA giam la: 3.800.000 kWh, neu tinh phan san luting thuang pham nay vao trong ky ao cao thi ton that dm QNPC thuc hien trong thang 02/2015 se la: - 0.76%.

/Cac Dien lgc thuc hien try le TTDN thang 02/2015 tang cao so voi k'e hoach Cong ty giao:

+ Dien lgc Due Ph6: thgc hien ty le TTDN thang 02/2015: 24,31% tang cao han so voi ke hoach 13,31%, nguyen nhan do: Thay d6i lich ghi dien trimg voi ngay nghi tet nguyen uac tinh san luting dien thuong pham mat sgt giam: 780.000kWh va anh huOng do tiep nhan ludi dien ha alp nong thon la: 351.908 kWh. Neu Ong cac san luting dien thuang pham sgt giam do cac nguyen nhan tren thi ton that dien nang thang 02/2015 cila Dien luc Dire Ph6 se thuc hien la: 6,79%.

+ Dien lire San Ha: thuc hien ty le TTDN thang 02/2015: 11,24% tang cao hon so voi Ice hoach 4,74%, nguyen nhan do: Thay d6i lich ghi dien trong voi ngay nghi tet nguyen uorc tinh san luting dien thuang pham mat skit giam: 125.859 kWh va anh huang do cac to trinh 03 thang ghi 01 Ian: 60.000 kWh. Neu tong cac san luting then thuong pham sut giam do cac nguyen nhan tren thi ton that dien nang thang 02/2015 dm Dien lire San Ha se thuc hien la: 5,27%.

+ Dien lire Ly San: thgc hien ty le TTDN thang 02/2015: 27,26% tang cao han so voi ke hoach 18,26%, nguyen nhan do: Lich ghi Dien cila Dien lire ket thilc vao ngay 09/02/2015 trong khi do san luting thanh cai tang trong nhang ngay nghi tet (tir ngay 17/02/2015 den ngay 22/02/2015) san luting dien thanh cai tang so voi ding ky

thang 01/2015 la 118.150 kWh va khach hang Dining Thi Phu& san xudt nu& da va Ichach san Central 14 San ldp cong to ngay 12/02/2015 sau ky ghi dien ngay 09/02/2015 voi san luting 3.678 kWh.,Neu giam trir cac san luting dien thanh cai tang cao do cac nguyen nhan ten thi ton that dien nang thang 02/2015 dm Dien lire LY Son se thuc hien la: -0,37%.

+ Dien luc MO Dirc: thuc hien ty le TTDN thang 02/2015: 11,79% tang cao hon so voi ke hoach 6,59%, nguyen nhan do: Lich ghi Dien ciia Dien luc IC& thdc vao ngay 13/02/2015, trong khi do san luting thanh cal tir ngay 14/02/2015 an ngay 28/02/2015 tang so voi cac ngay binh thuong la 1,5 lan uoc tinh san luting dien thanh cai tang la 408.615 ,kWh. Neu giam trir cac san Wong dien thanh cal tang cao do cac nguyen nhan tren thi ton that dien nang thang 02/2015 dd. Dien luc MO Dire se thuc hien la: 2,53%. 2. Phan tich TTDN theo cap dien Ai) (Theo pity luc clink kern)

* Dan!, gici, nhan xet: st i Nhan )(et v'e cac Dien lire co TTDN cap dien ap nao tang/giam nhieu vai

,

ding ky va cao hon mire binh quan chung dm COng ty c 02 Dien lire Dirc Pho va Dien luc 14 Son, nguyen nhan ty le ton that dien nang tang cao oda (lucre phan tich tai muc 1. 3. Phan tich cac yeti to anh htarng den chi tieu TTDN eila don vi 3.1. Cfic nguyen nhan chit quan

- S6 tram bien ap co mire tech pha >15%: 169/2268 tram. - S6 luting MBA mang tai dlthi 15%: 173/2268 tram. - St) Wong MBA mang tai ten 90%: 12/2268 tram. - S6 mat trung, ha ap dien ap dam bao quy dinh. - Tu bil trung th& co tong so 59 cum/ 23.1 MVAr, so to dang van hanh: 56/1079

MVAr, s6 to hang khong van hanh la: 01/1.5 MVAr. - Tu bil ha the: co tong s6 53 cum/ 1.052 MVAr, so to dang van hanh: 52/21.6

MVAr, s6 to hong khong van hanh la: 01/0.3 MVAr. - Cac din tai ve mat kinh doanh: + So luting cong to lad dien tip nhan ha ap n6ng thon chua thay: Trong thang

12/2014 Dien luc Dire Ph6 tiep nhan dugc 32.635 cong to. Den nay, Dien luc d'a thuc hien thay the 211, cong to, nguyen nhan kh6i Kiang cong to tf6p nhan nhieu nen hien nay de,giai quyet dam bao an toan ban dien, QNPC dang to chirc trien khai khao sat, len khi luting sira chilg thay the cac cong to khong dam bao an toan, ban diem Ke hoach chucmg trinh khao sat se ket thilc trong thang 03/2015.

+ S6 luting ding to, TU, T1 qud han kiem dinh: Khong co. + Cdc eon tai khde ve mat kinh doanh: Chua co. - Cdc ton tai khdc ye mat kie'm tra giam sat mua ban dien: Chua co.

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3.2. Cac nguyen nhan khach quan: - San tam dien truy thu, thodi hoan trong thing 2/2015: 3.018 kWh, chi6m

0,09 % dien ton that cila thing. - San ltrang truy thu do KH vi pham kiem tra sir dung dien trong thing 02/2015:

113 kWh, chie'm 0,003% dien ton that dm thing. - Cac ton tai khac vd mat kinh doanh: Chua co. - Cac ton tai khac ve mat ki'&n tra giam sat mua ban dien: Chua c.

4. Ke hoach giant TTDN thing teri 4.1. 'Arc so lieu thurc hien

- U'ac dien thuang pham: 57.800.000 kWh. - trac dien ton that: 8.200.000 kWh. - TS,

le ton that thang 2015: 11,23 %; Luy 1c6: 7,99 %. 4.2. Cac hien phap trien khai thtyc hien theo ke ho#ch

- Cac bien phap v'e mat ky thuat (co so lieu cu th6). /Cong the tinh toan ket luai 22kV va giao chi tieu cho cac don vi: + Tinh toan ke't luai 22kV tren co so tinh toan TTDN toi uu irng vii cong suit

teen cac xuat tuyen 22kV theo tirng thai diem de tham mutt de xuat that hien. + Tiep tuc tinh toan giao chi tieu TTDN theo thing, qui cho cac don vi. VCong the sira chita lan va xay dung co. ban: + Cong tic sira china leen: Tip tuc theo dEti, don doe day nhanh tien do xay dung

va tang cuing quan V, chat lugng thi ding cac ding trinh sira chita leen phan Judi dien

gop phan vao viec that hien chi tieu giam TTDN va suit su co tren lugi diem Thai gian hoan thanh: Trong qt4T 111/2015.

- Cong tic xay dung co. ban: Tip tuc theo doi, don etc day nhanh tien dO xay

dung va tang cuing r quan 17 chat lin :mg thi cong cac cong trinh xay dung ca ban, uutien cac hang mac cay tram san tai, giam ban kinh cap dien de gOp phan vao viec that hien chi tieu giam TTDN. Thai gian hoan thanh: Trong qu5, 111/2015.

VCong tat kiem tra, khac phuc cac cum bit trung, ha ap hu hong va lap dat bu cong suit phan khang tren luOi diem

+ Thuang xuyen theo dbi tinh hinh van hanh va nhanh chOng to chirc that hien viec sira china khac phuc cac cum bit, to bit theo dimg yeu cau, Quyet dinh giao nhiem vu hoac de xuat cac phong chirc Mang dal dugc Giant doc Cong ty phe duyet.

+ Don dOc cong tic lap bit theo 1(6 hoach dot 1 (bit ha ap: 6,02MVAr va ba trung ap: 1,5MVAr) nam 2015 hoan thanh trong thing 3/2015.

+ Tip tuc tri6n khai lap ht) so thiet ice lap dat bit dgt 2 (bit ha ap: 4,26MVAr) nam 2015 trinh lanh dao phe duyet trong thing 3/2015 va co gang hoan thanh trong thing 8/2015.

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+ Hang thang tiep tuc tham muu c16' xuAt cac bien phap khac phuc tinh trang hr hong cim cac cum bit, to bit de cac don vi lien quan thuc hien.

,(Cong tac hoan chuyen cac MBA non tai, qua tai: Chit d6ng to chirc hoan d6i not b6 trong tang Dien luc. Truong hop nao khong

thuc hien ducyc, Cong ty kiem tra xem xet hoan dOi not b6 trong toan Cong ty, (Jong thai trien khai theo chi dao tai van ban so 1206/QNPC-KD, ngay 17/3/2014.

/Cac tram bien ap van hanh lech pha (Is > 15%Ithpha):

+ D6i vai tram bien ap cong cong cua nganh Dien: Theo dOi do phu t cao diem a to chirc can bang pha dam bac) theo dung quy dinh (Is

15%Itbrth.). + D6i \fad tram bien ap cua nganh Dien, phu tai cua khach hang; tram bien ap

cua khach hang: T6 chirc do phu tai cao diem (co sit chimg kien cua khach hang) de di co so lam van ban de nghi khach hang phoi h9p thuc hien can bang pha dam bao theo dung quy dinh 15%itbpha).

"Dam bao dien ap van hanh tai cac nut trung, ha ap: + Theo dOi thuatng xuyen dien ap van hanh tai thanh cai trung ap cua cac tram

bi6n ap 110kV; 35kV; 22kV dam bao theo dung quy dinh. + Theo dOi dien ap van hanh tai thanh cai ha ap cua cac tram bien ap phu tai

dam bao theo dung quy dinh. /Cong tac giai phong hanh lang an toan ltrai dien: Tiep -Luc lap phuong an va

giai phong hanh lang tuyen dam bao theo qui dinh tai Quy6t dinh so 371/QD-QNPC, ngay 20/01/2015.

VCong tac thi nghiem dinh kSi cac tram bi6n ap phu tai va thiet bi teen luai dien: Trien khai lap ke hoach thi nghiem dinh kS/ nam 2015 toan COng ty truck ngay 15/03/2015 va du kien thuc hien 30/3/2015.

/Cong tac quan ly TTDN cac tram bien ap ding cong: + Tiep tuc theo dOi thus hien giam TTDN 3,5% dm cac TBA cong cong c

Sdn, 160kVA d6i voi khu vgc d6ng bang; 8% dm cac TBA cong cong co Sdm -?- 75kVA d6i voi khu we mien tuli; cac TBA cong cong con lai CO TTDN ?_ 10%.

+ Thuong xuyen ra soat, chuyen d6i thong tin ma TBA cua khach hang tren chuong trinh CMIS,

cho dimg thuc t6 TBA khach hang gang sir dung dien, nham tinh toan theo dOi ton that dien nang tren chuong trinh CMIS dung vai thuc t6.

/Cac bien phap khae trong quan ly van hanh ltrai dien: + Can cu ket qua kiem tra, cac Dien ltrc chit d'Ong lap phuong an ve sinh cong

nghiep hr6i dien, kiem tra nap dia duong day va tram bien ap, cac m6i tiep mac, he s6 cowcua phu tai,...

- Cac bien phap ve mat kinh doanh.

4

TGIAM DOC

GIAM DOC

+ Thixc hien thay the HTDD theo ke hoach thang 3/2015: Cong to 1 pha 2350 cai; Cong to 3 pha co khi: 128 cai; Cong to 3 pha dien tir 1 gia: 48 cai; Cong to 3 pha dien tir 3 gia: 86 cai va Bien dung dien 62 cai.

+ T8 chirc kiem tra giam sat mua ban dien trong thang 3/2015 voi s8 luvng thuc hien 1.500 luvt kiem tra, tap trung kiem tra tai Dien luc Thanh pho Quang Ngai va Dien luc Dire ph&

+ Thuc hien thay the, lap dat cong to dien tir 3 pha nhieu bieu gia cho tat ea cac khach hang san xuat, kinh doanh c san hrong dien tieu thu binh quan 03 thang lien ke tir 2.000kWh/thang hoac cong suat tir 25kVA to. len.

+ Thuc hien thay the lap dat Ong to dien tir 1 pha thay cho Ong 1 pha co khi luy ke trong thang 03/2015: 500 cong to.

+ Theo doi viec thuc hien lich ghi chi so dm cac Dien luc. + Theo dOi tinh hinh van hanh cua cac phu tai lan bang chuong trinh MDMS

nhu cac phu C8ng ty CP nhien lieu sinh hoc dau khi Mien Trung, cac diem do dm Cong ty Co phn DtrOng Quang Ngai, Nha May SXTB MS, QNgai-Chi Nhanh CtyCP NS Thuc Pham Qngai,...

Tran trong./.

Nal nhein: - Ban Ky thuat - EVN CPC; - Cac PGD Cong ty (d6' chi dao thuc hin); - 11 DL true thu0c; - Luu: ran thtr, KT, KD.

5

Phy lye 1 kern theo van bin giii trinh tin that din nang thing 2 nom 2015 1./nCt this thud hien TTDN 2 thine dau nom 2015

TT Dien lye true thue

TTDN thing 02 nom 2015 Lay ke TTDN den thing 02 nom 2015

Dien nhan Dien throng phim Dien giao

nOilOG QNPC Dien glao

ng:linkhthrtg TTDN TH ding ky SS ding ky Dien nhin Dien throng

, : p11:1111

Dien giao ni b QNPC

Dien giao ngay khIng ton that

TTDN TEl cling ky SS cling ky

(kWh) (kWh) ( kWh) ( kWh) kWh % % (ting/giam %) (kWh) (kWh) ( kWh) ( kWh) kWh % % (tang/giant

%) 1 Dien lue TP Q.Ngai 16.251.352,00 12.589.078,00 4.167.177,00 0,00 -504.903,00 -3,11 -0,16 -2,95 34.155.795,00 25.811.862,00 8.296.428,00 0,00 47.505,00 0,14 2,93 -2,79 2 Dien luc Binh San 11.874.148,00 11.518.658,00 864.444,00 0,00 -508.954,00 -4,29 11,89 -16,18 25.092.592,00 23.188.616,00 1.661.380,00 0,00 241596,00 0,97 6,58 -5,61 3 Dien km Ba To 916.980,00 854.124,00 0,00 0,00 62.856,00 6,85 7,75 -0,90 1.898750,00 1.716.547,00 0,00 0,00 182.203,00 9,60 11,84 -2,24 4 Dien lue130e Phil 6.459.370,00 4.879.677,00 9.256,00 0,00 1.570.437,00 24,31 1,10 23,21 12.559.340,00 9.210.280,00 16.314,00 0,00 3.332.746,00 26,54 2,22 24,32 5 13in Ittc Tv NghTa 11.051.163,00 5.452.381,00 5.072.761,00 0,00 526.021,00 4,76 1,03 3,73 21.646.402,00 10.872.792,00 9.754.904,00 0,00 1.018.706,00 4,71 1,78 2,93 6 Dien km Son Hi 3.112.080,00 1.762.022,00 1.000.198,00 0,00 349.860.00 11,24 1,78 9,46 6.881.535,00 3.956.104,00 2.181.584,00 0,00 743.847,00 10,81 4,30 6,51 7 Dien km LY Son 653.628,00 475.421,00 0,00 0,00 178.207,00 27,26 3,07 24,19 1.189.106,00 952.674,00 0,00 0,00 236.432,00 19,88 8,27 11,61 8 Dien luc MG Dire 4.301.943,00 3.794.945,00 0,00 0,00 506,998,00 11,79 4,47 7,32 8.347.497,00 7.534.249,00 0,00 0,00 813.248,00 9,74 9,17 0,57 9 Dien lye Nghia Hanh 2.909.884,00 2.662.465,00 44.789,00 0,00 202.630,00 6,96 2,91 4,05 5.764.118,00 5.252.128,00 90.770,00 0,00 421.220,00 7,31 4,27 3,04 10 Dion Me Son Tinh 9.866.674,00 8.252.605,00 1.108.489,00 0,00 505.580,00 5,12 2,25 2,87 20.963.942,00 17.145.313,00 2.265_130,00 0,00 1.553.499,00 7,41 1,92 5,49 11 Dien Me Tra BOng 1.775.063,00 780.055,00 841.883,00 0,00 153.125,00 8,63 -2,52 11,15 5.091.427,00 1.635.084,00 3.147.552,00 0,00 308.791,00 6,06 2,70 3,36

Tan Ging ty 63.307.704,00 53.021.431,00 6.966.393,00 0,00 3.319.880,00 5,24 3,21 2,03 130.931.269,00 107.275.649,00 15.566.897,00 0,00 8.088,723,00 6,18 4,05 2,13

2.1Cit qua th c hi n TTDN thing 2 nom 2015 Chit cling thei diem Oh00 ngay 01 hang thin dii vii hrOi trung

TI' Dien Ine true thuec

TTDN thing 02 nAm 2015 Lay ke TTDN den thing 02 nom 2015

Dien nhen Dien throng plant Dien giao

nOi bG QNPC Dien giao

n gain kthhiAitig TTDN SS ke hooch SS chug Icy Dien nhan Dien throng pham Dien giao not b.,.. QNPC

Dien giao ngaz kh64ng

ton that TTDN SS ke hooch SS cling Icy

(kWh) (kWh) ( kWh) ( kWh) kWh % (tang/giam %) Hing/giam

%) (kWh) (kWh) ( kWh) ( kWh) kWh % (tang/giam

%) (ting/giam

%) 1 Dien km TP Q.Ng0i 14.421.940,00 14.192.791,00 0,00 0,00 229.149,00 1,59 14.421.940,00 14.192.791,00 0,00 0,00 229.149,00 1,59 2 Dien lue Binh San 11.009.704,00 10.418.658,00 0,00 0,00 591.046,00 5,37 11.009.704,00 10.418.658,00 0,00 0,00 591.046,00 5,37 3 Dien lye Ba To 1.811.632,00 1.751176,00 0,00 0,00 59.456,00 3,28 1.811.632,00 1.752.176,00 0,00 0,00 59.456,00 3,28 4 Dien luc Dim Ph6 6.432.760,00 6.206.200,00 0,00 0,00 226.560,00 3,52 6.432.760,00 6.206.200,00 0,00 0,00 226.560,00 3,52 5 DiGn km Tr Nghia 5.2413.381,00 5.112.381,00 0,00 0,00 136.000,00 2,59 5.248.381,00 5.112.381,00 0,00 0,00 136.000,00 2,59 6 Dien km Son Hi 3.112.080,00 2.984.616,00 0,00 0,00 127.464,00 4,10 3.112.080,00 2.984.616,00 0,00 0,00 127.464,00 4,10 7 Dien km LY Son 653.628,00 621.428,00 0,00 0,00 32.200,00 4,93 653.628,00 621.428,00 0,00 0,00 32.200,00 4,93 8 Dien lue MG Dire 4.297.740,00 4.144.310,00 0,00 0,00 153.430,00 3,57 4.297.740,00 4.144.310,00 0,00 0,00 153.430,00 3,57 9 Dien km Nghia Hank 2.909.884,00 2.707.254,00 0,00 0,00 202.630,00 6,96 2.909,884,00 2.707.254,00 0,00 0,00 202.630,00 6,96 10 Dien km Son Tinh 9,836.104,00 9.512.748,00 0,00 0,00 323.356,00 3,29 9.836.104,00 9.512.748,00 0,00 0,00 323356,00 3,29 11 Dien kre Tra BOng 1.775.063,00 1.659.834,00 0,00 0,00 115.229,00 6,49 1.775.063,00 1.659.834,00 0,00 0,00 115.229,00 6,49

Tonn Ong ty 63.307.704,00 59.312.396,00 0,00 0,00 3.995.308,00 6,31 63.307,704,00 59.312.396,00 0,00 0,00 3.995.308,00 6,31

3.Phan tich TTDN theo can di n a

TT Dien lye true thuGe

TTDN thing 02 tam 2015 LOy Ice TTDN elan *hang 02 nom 2015

Thanh cal Throng ph A rn TTDN Ti le SS ki hooch So sinkhi, ding Thanh efii Throng pham TTDN Ti le SS ke hooch Scohusginki; (kWh) (kWh) (kWh) % (tang/giam %)

(tang/giftm ./.1 (kWh) (kWh) (kWh) %

(tang/giam %)

(tang/giam %)

1 ei6n Ittc T1' Q.NgAi Cap 0,4kV 7.889.648,00 7.702.224,00 187.424,00 2,38 -0,40 15.929.537,00 15.542.935,00 386.602,00 2,43 -0,31

V7 4 k Zr .

Za .11-CVS

TT

TTDN thAng 02 aim 2015 Liiy kA TTDN clan thaing 02 am 2015

Dian Inc tryt thajc Thank cai Thirang phAni TTDN Ti la SS ka knack So sink ding

Id/ Thank di Thuong pham 'TON Ti la SS ka knack

So sAnh dine lei

(kWh) (kWh) (kWh) % (ting/giam (tAng/giAm (kWh) (kWh) (kWh) %

(t.Ang/giAm (tonglgiam

CAI) 22kV 13.894.49000 13.665,671,00 228.819,00 1,65 3,31 29.244.240,00 28.670.105,00 574.135,00 1,96 -1,28

CAI) 35kV 527.450,00 527.120,00 330,00 0,06 -1,75 1.381.560,00 1.372.616,00 8.944,00 0,65 -1,35

2 Dian *Binh Son

CAp 0,4kV 3.345.013,00 3.181.494,00 163.519,00 4,89 -0,61 7.006.831.00 6.630.430,00 376.401,00 5,37 -0,41

Cip 22kV 1I.009.704,00 11.679.062,00 -669.358,00 -6,08 -16,14 23.431.212,00 23.558.109,00 -126.897,00 -0,54 -10,60

CAp 35kV 0,00 0,00

3 Dian Inc Be To

dr) 0,4kV 745.658,00 698.873,00 46.785,00 6,27 -0,09 1.533.552,00 1.440.299,00 93.253,00 6,08 -0,32

Cip 22kV 894,652,00 899.909,00 -5.257,00 -0,59 -2,05 1,824.652,00 1.808.800,00 15.852,00 0,87 -5,01

Cap 35kV 916.980,00 894.652,00 22.328,00 2,43 2,02 1.898.750,00 1.824.652,00 74.098,00 3,90 3,51

4 Dian Inc Dim Ph.:i

Cip 0,4kV 4.889.044,00 4.437.940,00 451.104,00 9,23 3,71 9.298.913,00 8.415.476,00 883.437,00 9,50 4,02

dip 22kV 6.432.760,00 5.227.055,00 1.205.705,00 18,74 17,77 12,618.632,00 9.413.624,00 3.205.008,00 25,40 22,81

CAp 35kV 0,00 0,00

5 Dian Inc Iii Nghia

Cap 0,4kV 1.488.720,00 1.444.174,00 44,546,00 2,99 -0,02 2.954.755,00 2.864.156,00 90.599,00 3,07 0,00

CAp 22kV 10.595.239,00 10.250.567,27 344.671,73 3,25 2,22 21.190.478,00 20.501.134,27 689.343,73 3,25 1,77

CIF, 35kV 0,00 0,00

6 Dian Inc Son Ha

CAp 0,4kV 1.221,903,00 1.147.538,00 74,365,00 6,09 -0,39 2.636,134,00 2.479.418,00 156.716,00 5,94 -0,85

Gip 22kV 2.807.414,00 2.678.625,00 128.789,00 4,59 1,50 5.091.021,00 4.937.286,00 153.735,00 3,02 0,33

CAI) 35kV 2.884.149,00 2.855.931,00 28.218,00 0,98 0,89 6.582.159,00 6.249.479,00 332.680,00 5,05 4,97

7 Dian Inc LY Son

CAT) 0,4kV 491.899,00 475.421,00 16.478,00 3,35 -3,06 988.913,00 952.674,00 36.239,00 3,66 -2,27

CAp 22kV 653.628,00 491.899,00 161.729,00 24,74 28,31 1.189.106,00 988.953,00 200.153,00 16,83 14,33

Clip 35kV 0,00

8 Dian km MO DUG 0,00

CAp 0,4kV 665.984,80 634.214,00 31.770,80 4,77 -0,65 1.335.177,80 1.275.513,00 59.664,80 4,47 0,92

CAp 22kV 4.297,740,00 3.822.513,00 475,227,00 11,06 5,83 8.339.250,00 7.585,707,00 753.543,00 9,04 -0,90

CAp 35kV 0,00 0,00

9 Dian Inc Nghia Hank

CAL) 0,4kV 627.625,00 604.028,00 23.597,00 3,76 -0,09 1.249.318,00 1.201.747,00 47.571,00 3,81 0,08

Clip 22kV 2.909.884,00 2.730.926,00 178.958,00 6,15 3,72 5.764.118,00 5.390.456,00 373.662,00 6,48 2,65

Gip 35kV 0,00 0,00

10 Dian Inc Son Tinh

CAp 0,4kV 2.347.537,00 2.226.248,00 121.289,00 5,17 0,95 4.892.837,00 4.626.124,00 266,713,00 5,45 1,37

CAp 22kV 9.690.504,00 9,177.474,00 513,030,00 5,29 4,70 20.415.562,00 18.986.786,00 1.428.776,00 7,00 6,23

CAI) 35kV 145.600,00 239,498,00 -93.898,00 -64,49 -93,19 487.500,00 533.033,00 -45.533,00 -9,34 -32,02

11 Dian Inc Ire B6ng

CAp 0,4kV 782.721,00 734.923,00 47.798,00 6,11 0,43 1.675.813,00 1.570.189,00 105.624,00 6,30 0.35

TT Din vy live ihuig

1-11.1N (hang 02 Milo 2015 Lily kelTDN den (Wog 02 nim 2015

Than!) cAi Thuong phAm 1"1.1)N Ti SS k4 hooch So sink cung kif Thank di Thtrong phAm TTON TI4 SS kt hcnch So sOnh

cling 16/

(kWh) (kWh) (kWh) % (t)ing/giam %) (tAng/giam (kWh) (kWh) %) (kWh)

% (tang/giant (tOng/giam

CAp 22kV 1.775,063,00 1.669.736,00 105.327,00 5,93 11,87 5.091.427,00 4.896.703,00 194.724,00 3,82 3,76

Cip 35kV 0,00 0,00

Total Clog ty

CAp 0,4kV 24.495.752,80 23.287.077,00 1.208.675,80 4,93 0,70 49.501.780,80 46,998.961,00 2.502.819,80 5,06 0,81

CAp 22kV 56.048.890,60 54.042,081,80 2.006.808,80 3,58 0,10 114.551.075,60 109.193.477,80 5.357.597,80 4,68 0,21

dip 35kV 4.731.255,00 4.626.860,00 104.395,00 2,21 1,60 9.427.655,00 9.097.072,00 330.583,00 3,51 -1,18

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