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CAPEX Justification Report and Tariff Proposal Consultancy for Numerous EDCos

2010-Ongoing; Aras, Dicle, Trakya, ADM, GDZ, AKEDAŞ, Fırat, Başkent, Toroslar, AYEDAŞ, YEDAŞ

As a legislative requirement, EDCos propose CAPEX plan of upcoming Tariff Period (TP) at the end of previous period. Arising from 5 main investment characteristics and various complementary investment item, EDCos are obliged to justify budget proposal considering Network Investments, R&D Dissemination, Legal Obliged Investments, Network Operation System Investment and Other Expenditures.

Through recurring contracts, main services provided by recurring contracts are given below:

  • Analysis of Investment Budget Utilization in Previous TPs
  • Definition of the Investment Strategy in the next TP
  • Identification of Investment Justifications and Proposal of Multi-Scenario Budget Allocation
  • Design of Revenue Requirement Model
  • Calculation of Effects on Revenue Cap
  • Preparation of the Justification Report
  • Participation in EMRA Negotiations if Necessary.