Exhibit-1 INTER OFFICE NOTE 2019 To, Chief Finance Subject: - Escalation in electricity unit rate. Sir, Since last month MPDCL has increased per unit tariff rates considerably. Earlier we use to charge Rs.12 for outside vendors and Rs.10 to our institutes and staff. Now with new tariff we need to increase rates substantially. Revision in rate is as follows Old rate New rate All/ staff quarters 10 15 Outside vendors/tenants/mobile towers etc. 12 16 Please approve these amendments in rates so that it can be circulated Chief Estates Exhibit - 2 PASHCHIMANCHAL VIDYUT VITRAN NIGAM LTD Urja Bhawan, Victoria Park, Meerut (UP)-250001 A/C No. XXXXXX Bill Due Date 15-SEP-2020 Disconnection Date 22-SEP-2020 BILL-CUM-NOTICE Name: XYZ Address: Noida, UP Circle CIR14 Division: DI1015 Sub Division: SD 0152 K No mmmmmmm Meter Meter Rerd Badge No No. Qmd Book No.xxxxjWU SC No: PV_Loooop Account No: XXXXXX BILL NO. LLLL9999 Bill Date: 01-SEP-2020 Bill Month: SEP-2020 Current Previous Bill Basis DIFF M.F MNTH Billed Units Rmrk OK Meter Status 09pppp1 09pppp1 16 96 OK 15 1 OK A 09pppp1 OK 1108668 15 1 OK 09pppp1 09pppp1 01AUG- 20 01 AUG. 20 254.7 KVA 52605 KWH 54465 KVAH 01-SEP 1112175 3507 20 01-SEP- 1179038 3631 20 09pppp1 OK 1175407 15 1 OK Assessed Units KVAH Adjustments Units Total Billed Units KWH KVA 54465 Arrear details (Rs.) EC Calculation Connection Details Category Amount Units Rates Amount Description Tariff Cod (Rs.) Supply Type Arrears 9991.72 2500 8.32 20800.00 Energy Charge Conn Load Previous Arrears Surcharge 0.00 Security Deposit (Rs.) 451056.20 Energy Charge Inoperative Balance (Rs.) 51965 8.68 Miscellaneous Arrears Total 0.00 9991.72 Additional Security Security Deposit interest HVI H11 1201.00KW 1805229 0 0 633842.00 568526366932 11-AUG-2020 633842.00 Bill Details (Rs.) Bill Details (Rs.) Last Payment Status Electricity Charges 471856.20 Installment 0.00 Amount (X) Fixed/Demand Charges 430356.90 Amount Receipt No Rural/Dept Rebate 0.00 (A) Installment Receipt Date Load Factor Rebale 0.00 Number Payment Details Power Loom Rebate Amount 0.00 for Min Charges Dishonor 0.00 Cheque 0.00 Solar Healer Rebate 0.00 Fuel Surcharge 0.00 LT Metering surcharge 0.00 Total Payable 969879 Excess Demand Penalty Amount 0.00 Nine Lakh Sixty Capacitor Surcharge 0.00 Current LPSC 0.00 Payable Amount in Nine thousand words Electricity Duly 67665.98 Eight Hundred Regulatory Surcharge 1 0.00 Seventy Nine Regulatory Surcharge2 0.00 Rupees Only Deferred FC 0.00 Provisional Adjustment Tariff 0.00 Adjustments/Prev FC Misc 0.00 Debit 0.00 FC/Installment Credit 9992.12 Current Payable Amount(Rs.) 959886.96 Energy saved is Energy Produced. Note: If the bill is not paid by Due Date the supply will be disconnected without any further notice Exhibit - 3 NOIDA POWER COMPANY LIMITED Electric Sub-Station, Knowledge Park, Greater Noida, Gautum Buddha Nagar, UP-201310 Rates Approved by SCHEDULE CONSUMER the Commission for CATEGORY / SUB-CATEGORY FY2019-20 dated 3rd September 2019 LMV-1 DOMESTIC LIGHT, FAN & POWER: Consumers getting supply as per Rural Schedule 0 Un-Metered: Fixed Charge: (Rs./kW / month) All Load 500.00 (ii) Metered: Fixed Charqe: (Rs./kW/month) 90.00 Energy Charge: Upto 100 kWh/Month 3.35 101-150 kWh/Month 3.85 151-300 kWh/Month 5.00 301-500 kWh/Month 5.50 Above 500 kWh/Month 6.00 Supply at sinqle point for bulk loads (50 kW and above, Supplied at any voltage): Fixed Charge (Rs. / kW / month) 110.00 Energy Charge (Rs. /kWh) 7.00 Deemed Franchisee of the Licensee should not charge more than 5% additional charge on the above specified rate. c) Other Metered Domestic Consumers: (i) Life Line Consumers: With contracted load of 1.00 kW, Energy consumption upto 100 kWh/month Fixed Charge (Rs./kW/month) 50.00 Energy Charge (0-50 kWh/month) (Rs./kWh) 3.00 (ii) Other Metered Domestic Consumers: (For All Loads) Fixed Charge (Rs. / kW / month) 110.00 Energy Charge Upto 150 kWh/month (Rs./kWh) 5.50 151-300 kWh/month (Rs./kWh) 6.00 301-500 kWh/month (Rs./kWh) 6.50 Above 500 kWh/month (Rs./kWh) 7.00 (b)