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Investor Presentaiton

ANNUAL REPORT P Private Power and Infrastructure Board ANNUAL REPORT Imported Coal based Power Project at Hub Balochistan by M/s Hub Power Company Limited Private Power and Infrastructure Board 300 MW Imported Coal based Power Project at Gwadar Balochistan by M/s China Communication Construction Group This 1320 MW imported coal based power project at Hub Balochistan is amongst the list of 'Priority Projects' under China-Pakistan Economic Corridor. HUBCO the main sponsors along with China Power International have planned this project near existing site of 1292 MW HUBCO oil fired power plant. This plant is included in the fleet of 4 x imported coal based power plants committed under the CPEC framework. Salient features of project are as follows: > Project Company: China Power Hub Generation Company (Private) Limited Hub Power Company Limited, China Power International Holding Hub, Baluchistan > Sponsors: > Location: > Capacity: 1,320 MW > Project Cost: US$ 1,912.2 million 300 MW imported coal based power project is a part of CPEC's initiative for development and uplifting of coastal areas of Balochistan especially Makran and Gwadar district. This is an important project due to its strategic location and for future development of Gwadar Port and special economic zone. The project is being developed by the sponsor, China Communication Construction Group (CCCG) through its wholly owned subsidiary CCCC Industrial Investment Holding Company Limited (CIHC), which is also the developer of Gwadar Port. Salient features of project are as follows: > Project Company: CIHC Pak Power Company Limited Key milestones achieved Issuance of LOI: 29.06.2015 Key milestones achieved Issuance of LOS: 12.04.2016 Signing of PPA: 25.01.2017 > Sponsors: Signing of IA: 25.01.2017 > Location: China Communications Construction Group Ltd Gwadar, Baluchistan Issuance of LOI: 26.05.2017 Issuance of LOS: 23.08.2019 Ground breaking Date: 04.11.2019 FC Date: 07.12.2017 > Capacity: 300 MW Commissioning Date: 17.08.2019 A A A > Fuel: Imported Coal > Project Cost: > Applicable Policy US$ 400 million 2015 Current Status: The 1320 MW imported Coal Power Project has achieved its Commercial Operations Date on 17th August 2019, and it is presently 8th in NTDC's merit order list. For import of coal, the project company has constructed a dedicated, self-use jetty. This facility includes coal-unloading Jetty, approach bridge, and associated auxiliary facilities and this facility may also be used for other purposes in the future. 95 Current Status: After approvals from competent forums including Joint Cooperation Committee (JCC) of CPEC, the Economic Coordination Committee and PPIB Board, LOS was issued on 23rd August 2019. The ground breaking of the project was held in November 2019. While formal on site activities and mobilization of EPC contractor have been initiated. Project is targeted to be completed by last quarter of 2022, however, it is behind the schedule due to factors including land allocation, Interconnection/ Power evacuation facilities from Gwadar by NTDC/ QESCO, concerns over NEPRA's tariff determination, execution of project agreements, etc. COVID-19 has also affected its progress. PPIB is coordinating will all concerned stakeholders and with the project sponsors for settlement of all pending issues as soon as possible. 96 96
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