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Investor Presentaiton

ANNUAL REPORT PP Private Power and Infrastructure Board ANNUAL REPORT Private Power and Infrastructure Board 2020 2019 NOTE (Rupees in thousand) NOTE 2020 2019 (Rupees in thousand) 13 PROVISION AGAINST PERFORMANCE GUARANTEES ENCASHED Spencer Powergen Company of Pakistan Limited 13.2 41,046 41,046 14.2.2 The amounts recognized in income and expenditure account are as follows: Star Energy Venture Pakistan Limited 13.3 78,400 78,400 Liberty Power Tech Limited Star Power Generation Company Limited Kotli Hydropower Project Gujranwala Energy Limited 13.1 Movement of provision against performance guarantees encashed 23,500 23,500 Current service cost 13.4 450,910 439,520 13.5 84,125 82,000 168,250 164,000 846,231 828,466 Net interest cost 14.2.3 Movement in statement of financial position Opening liability Expense for the year Charged to other comprehensive income 27,720 4,762 26,715 5,503 20 32,482 32,218 Balance at the beginning Exchange loss Balance at the end 828,466 650,398 17,765 178,068 846,231 828,466 Contributions paid Liability to be recognized in the statement of financial position 51,732 111,886 32,482 32,218 (14,761) (9,784) (29,298) (82,588) 40,155 51,732 13.2 13.3 13.4 13.5 Based on order of Islamabad High Court dated 4 April 2013, PPIB had to pay the amount of performance guarantee of Rupees 33 million along with profits amounting to Rupees 24.51 million. PPIB may be required to pay further amount of Rupees 41.046 million as per contempt petition vide order dated 20 March 2019 of Islamabad High Court filed by Spencer Powergen Company of Pakistan Limited which was challenged by the PPIB in Apex court of Pakistan where the matter is pending adjudication. In June 1999, Star Energy Venture Pakistan Limited filed a writ petition before Sindh High Court challenging the encashment of performance guarantee by PPIB and PPIB may be required to pay the said amount. Star Power Generation Company Limited has filed a writ petition before Sindh High Court challenging the encashment of performance guarantee by PPIB and PPIB may be required to pay the said amount. In April 2010, PPIB issued LOS to Mira Power Limited for the establishment of 100 MW Hydropower project on the Poonch River, near Kotli located in the territory of the State of Azad Jammu and Kashmir (AJ & K). Due to failure to achieve financial close on the specified date i.e. 29 April 2013, the performance guarantee was encashed on 29 May 2013. As per the agreement of agency between PPIB and AJ & K Council, "The Authorized Agent (PPIB) shall transfer to the Principal (AJ & K Council), full amount of bank guarantee and bid bond following their encashment in the event of default by sponsors or project company less any actual legal expenses incurred by the Authorized Agent". In case the PPIB's act of encashment of performance guarantee is not contested at court of law then after three years this amount shall be payable by PPIB to AJ & K Council. 13.6 The provision mentioned above are being carried on the basis of management's assessment of related cases. Further, PPIB is also defending its views before the High Court in connection with the above cases filed by the aforesaid entities. 14.2.4 Based on the actuarial valuation a contribution of Rupees 29.634 million is expected to be paid to the defined benefit plan during the year ending 30 June 2021. 14.2.5 Changes in the present value of defined benefit obligation are as follows: Present value of defined benefit obligation at beginning Current service cost Interest cost Benefits paid Benefits due but not paid Remeasurement of defined benefit obligation Present value of defined benefit obligation at 30 June 14.2.6 Changes in the fair value of plan assets are as follows: Fair value of plan assets at beginning Expected return on plan assets Contributions to the fund Benefits paid Benefits due but not paid Remeasurement of plan assets 2020 2019 (Rupees in thousand) 322,670 311,247 27,720 26,715 44,577 26,665 (12,365) (11,042) (18,894) (25,817) (12,021) 356,785 322,670 270,938 199,361 39,815 21,162 29,298 82,588 (12,365) (11,042) (18,894) (11,056) (2,237) Fair value of plan assets at 30 June 316,630 270,938 14.2.7 Composition of plan assets as a percentage of total plan assets of defined gratuity plan are as follows: 2020 2019 NOTE (Rupees in thousand) 14 STAFF BENEFITS 2020 2019 2020 2019 % % (Rupees in thousand) Leave encashment Gratuity 14.1 23,779 24,065 14.2 40,155 51,732 63,934 75,797 14.1 Movement of provision for leave encashment is as follows: Balance at the beginning 24,065 21,752 Bank balances NIT units Term deposit receipts Others Payables 7.25 1.11 14.03 1.77 22,943 3,524 38,026 4,783 93.44 0.52 (2.32) 100 88.86 2.31 (6.97) 295,849 240,755 100 1,644 (7,330) 316,630 6,267 (18,893) 270,938 Expense for the year 20 16,588 16,382 Payments made during the year Balance at the end (16,874) 23,779 (14,069) 2020 2019 24,065 14.2 Gratuity 14.2.8 Principal actuarial assumptions used in the actuarial valuation are as follows: Discount rate 8.50% 14.25% Future salary increase 8.50% 14.25% The latest actuarial valuation was carried out as at 30 June 2020, using the projected unit credit method. The amounts recognized in financial statements are determined as follows: Expected return on plan assets 14.25% 9.00% Withdrawal Rates Age-Based 2020 2019 Mortality Rates NOTE (Rupees in thousand) 14.2.1 The amounts recognized in the statement of financial position are as follows: Adjusted SLIC 2001-2005 Setback 1 Year Age-Based Adjusted SLIC 2001-2005 Setback 1 Year Present value of defined benefit obligation Fair value of plan assets 14.2.5 14.2.6 356,785 (316,630) 40,155 322,670 (270,938) 51,732 167 168
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