Investor Presentaiton

Gap Analysis of Costing National/ Provinces/ Areas Total Cost Year 1 Year 2 Est. Cost Est. Cost Year 3 Est. Cost Year 4 Year 5 Total Cost Est. Cost Est. Cost PKR (Million) USD (Million) Govt. of Pakistan 18339.943 4891.600 5608.892 4769.460 4712.470 38322.365 368.484 Funding Gap 52541.980 4578.536 4205.950 4205.950 2712.772 3751.724 67789.812 651.825 Total Cost 70881.923 9470.136 9814.842 7482.232 8464.194 106112.177 1020.309

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