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Investor Presentaiton

ANNUAL REPORT 2018-2019 ANNUAL REPORT 2018-2019 Message from the Chairman Dear Fellow Owners of Khulna Power Company Limited Assalamu Alaikum, A very warm welcome to the 21st Annual General Meeting of Khulna Power Company Ltd. It is always a pleasant experience to meet you all during the AGM of this company of ours. As you know, your company has an electricity generation capacity of 265 MW out of which a 20 years old 110 MW barge mounted power plants is out of operation since 12 October 2018 due to expiration of 1st extended 5 years term IPP contract of 110 MW Barge Mounted Power Plants. Without the 20 years old 110 MW plant we have displayed quite a healthy performance about which we can all be thankful to Almighty Allah. Your company is the most reliable and dependable power Generation Company operating within the private sector power generation companies in Bangladesh. It follows an Integrated Management System (IMS) to maintain all its power plants, which includes-ISO 14001: 2004-Environmental Management System (EMS), BS OHSAS 18001:2007 - Occupational Health & Safety (OH&S). It successfully passed the inspections and received the certificates of accreditation for all three standards. The GDP growth of Bangladesh has been quite satisfactory for seven consecutive years and is expected to grow at the rate of 7% in 2019 and 2020. Due to this, the liquidity in the market has been increased and the reserve is in good condition, thus leading to an expansion in the middle-income class. This momentum of GDP growth is also increasing the electricity demand in the country. It is definitely fulfilling to know that your company generated 627,686 MW of demanded electricity for the people of Bangladesh. Dear Fellow Owners, I am also pleased to update you that your company has earned a net income of Tk.1,391.03 million during the financial year ended on June 30,2019. I would like to congratulate all our stakeholders and employees for the overall performance of financial year ended on June 30,2019. Dear fellow Owners, please also be updated that the 1st extended 5 years term IPP contract of 110 MW Barge Mounted Power Plants with Bangladesh Power Development Board (BPDB) expired on 12 October 2018, we are still pursuing the extension of the said expired contract. Finally, I would like to express my sincere thanks to the fellow Directors of KPCL for their continuous support and cooperation. The Management Team and Staff worked very hard to take the Company forward and bringing it to the point where we stand today. I would like to recognize their dedicated and steady services and convey our appreciations and thanks to all of them. I am thankful to our customers, regulators for allowing us to serve them for a fast growing electricity sector in the country. My deepest gratitude to you, our shareholdingowners for investing in Khulna Power Company Ltd. Looking forward to a better future together "Ameen". All the best wishes Aint Hasan Mahmood Raja Chairman 22 22 23 23
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