Investor Presentaiton

• • 3. The Power Sector in the National Budget for FY2022 3.3 ADP Allocation for BPDB Relative Performnace of Project Completion, FY21 & FY22 . Majority of projects are at the early stage of implementation 18 16 14 12 • About 38.2% of projects will be implemented less than 50% level The situation did not improve from the last year (Fig above) The status of carryover projects is very shocking • 15% projects would be completed by at best 20% 13% projects would be completed by at best 40% Majority of projects have lost their track of project completion cycle (Fig below) 10 88 420 Zero >1-10% >10-20% >20-30% ■Possible implementation in FY21 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% <1% A part of the projects which are allocated for completion by FY2022 may not be completed on time Zero >20-30% >30-40% >40-50% >50-60% >60-70% >70-80% >80-90% Possible implementation rate by FY20-100% or more... Comparison of Completion Rate of Similar Projects between FY2021 and FY2022 >1-10% >10-20% >20-30% >30-40% >40-50% >50-60% >60-70% >70-80% >80-90% >90-100% Total Possible completion rate in FY22 ■>50-60% ■>80-90% >1-10% ■>30-40% ■>60-70% ■>90-100% or more than 100% >10-20% ■>40-50% >70-80% 27

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