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Investor Presentaiton

3. The Power Sector in the National Budget for FY2022 • 3.3 ADP Allocation for BPDB Analysis of allocation by organizations reveal that allocations are not evenly distributed • In case of distribution related projects, allocation has increased at DPDC while it has declined in case of BPDB, BREB, DESCO and WZPDCL The allocation for transmission has been made only in case of PGCB The generation related allocation has been made in few companies such as BPDB, CPGCBL, NWPGCL A number of companies received less allocation such as B-R PCL, EGCB and RPC Agency wise Changes in ADP Allocation %▲ in FY22's Generation Transmission Distribution Allocation Ashuganj Power Station Company Ltd. (APSCL) Bangladesh Power Development Board (BPDB) BR Powergen Company Ltd. (B-R PCL) Bangladesh Rural Electrification Board -22.3 -22.3 1.5 38.2 -58.9 -58.9 -49.5 Coal Power Generation Company Ltd. (CPGCL) 54.8 54.8 Dhaka Electric Supply Company (DESCO) -58.5 Dhaka Power Distribution Company (DPDC) 85.4 -45.7 -49.5 -58.5 85.4 Electricity Generation Company of Bangladesh Ltd. (EGCB Ltd.) -37.1 -37.1 North West Power Generation Company (NWPGC) 54.4 54.4 Power Grid Company of Bangladesh (PGCB) 16.3 16.3 Rural Power Company Ltd. (RPCL) -75.3 -75.3 West Zone Power Distribution Company Ltd. (OZoPaDiKo Ltd.) -62.4 -62.4 28
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