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Investor Presentaiton

ANNUAL REPORT P Private Power and Infrastructure Board ANNUAL REPORT Private Power and Infrastructure Board The GoP is equally aware of its responsibilities for safeguarding the environment, therefore, latest/super critical technology based power plants are being installed first time in the country having minimum impact on the environment. In this regard, all sites of coal based power projects in Pakistan are subjected to detailed Environment Impact Assessment (EIA) to determine the impact on environment components including water, wind, soil, noise etc. These EIA reports are reviewed and approved by the concerned environmental protection agencies of the respective provincial governments to ensure that all rules, regulations and standards to safeguard environment are strictly adhered to. Usage of coal for power generation vis-à-vis energy-mix in the global as well as Pakistan's context is shown below. The other two pie charts depict PPIB's achieved as well as planned energy-mix: Global Energy Mix - 2020 Solar Other 3% Renewables Pakistan's Energy Mix as of 2020 (excluding KE) Bagasse. 365MW Nuclear, 1467MW SPP/CPP, 427MW (1.18%) RFO/HSD/Oil 3% Solar 430MW (1.19%) 1.02% (4.07%) The above images highlight that expensive and imported fuels are gradually being tapered off from the energy-mix of country by replacing them with indigenous coal and hydro. Oil being highly expensive and natural gas due to rapid depletion have no more presence in PPIB's portfolio of upcoming projects. From above images, it can be concluded that worldwide, although coal is still the leading source of power generation, however, in Pakistan, coal's contribution in power generation has been 13% which is jointly shared by imported coal with 11% and Thar coal with 2%. With the completion of 300 MW Gwadar project, the percentage of imported coal would be marginally increased. However, with the gradual induction of hydro, Thar coal and other renewables, the presence of imported coal alongwith RFO/HSD would be further reduced from Pakistan's energy landscape. In a bid to eliminate less prioritized fuels from the energy-mix of country, efforts are being made by PPIB for induction of more projects based on Thar coal and hydro under the IGCEP roadmap. The list of upcoming Thar coal based power generation projects being processed by PPIB is as follows while brief introduction & status of each is given in the coming pages: 77 Hydropower 16% Source: IEA Wind 5% Nuclear 10% Gas 23% Coal 37% PPIB's Achieved Energy Mix Local Coal, 660MW (4%) (1994-2020) Wind, 1248MW (3.47%) Local Coal, 810MW (2.25%) Hydropower, 333MW (2%) Oil, 3993MW Imported Coal, 3960MW (22%) (23%) RING, 3633MW (21%) Gas. 4972MW (28%) S.No. Project Name Capacity (MW) Status as on 30.06.2020 Hydropower, 9861MW 27.42% Imported Coal, 3560 MW (11.01%) 1. Engro 660 Commissioned 2. Thar Energy Limited 330 Under Construction RING 3784MW (10.52%) Oll, 6143MW 3. ThalNova 330 Under FC (17.00%) Get, 7460MW (20.74%) 4. Shanghai 1,320 5. Lucky 660 Under FC Under Construction 6. Siddiqsons 330 Under FC PPIB's Planned Energy Mix Oracle 7. 1,320 Under Issuance of NTP/LOI Imp.Coal, RLNG, 1263 MW (10.50%) 300MW (2.49%) Hydropower, 6175MW (51.33%) Thar Coal, 4290MW (35.66%) Total (MW) 4,950 78
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