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Investor Presentaiton

ANNUAL REPORT P Private Power and Infrastructure Board ANNUAL REPORT Private Power and Infrastructure Board Cash Flow Statement For The Year Ended 30 June 2020 CASH FLOWS FROM OPERATING ACTIVITIES Profit before tax Adjustments for non-cash and other items: Depreciation Amortization Return on held to maturity investments Income on bank deposits Interest on loan to employees Provision for staff gratuity Provision for leave encashment Gain on sale of property and equipment Unrealized foreign exchange gain - net Net cash generated from operating activities Effect of working capital changes: (Increase) / decrease in advances, prepayments and other receivables Increase / (decrease) in accrued and other liabilities Gratuity paid Leave encashment paid Taxes paid Net cash generated / (used in) from operating activities CASH FLOWS FROM INVESTING ACTIVITIES Capital expenditure on property and equipment Proceeds from sale of property and equipment Decrease in long term loans and advances Return on bank deposits Interest on loan to employees Return on held to maturity investments received Investment made - net Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES NET INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE YEAR EFFECT OF EXCHANGE RATE CHANGES CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR The annexed notes form an integral part of these financial statements. 155 MANAGING DIRECTOR 2020 2019 (Rupees in thousand) Private Power and Infrastructure Board Private Power and Infrastructure Board Notes to the Financial Statements For The Year Ended 30 June 2020 1 1.1 170,458 165,218 1.2 7,681 199 11,328 (110,468) 199 (73,566) (15,754) (8,810) (6,651) (3,439) 32,482 32,218 16,588 16,382 (2,031) (14,685) (135,063) 79,850 2,436 STATUS AND OPERATIONS Private Power and Infrastructure Board (PPIB) was constituted in August 1994 under a Federal Government Notification to act as one window organization on behalf of all the agencies and Ministries of the Government of Pakistan (GOP) to process and facilitate private sector power projects, monitor their performance and perform all other related functions. The registered office of PPIB is situated at Mauve Area, Sector G-8/1, Islamabad. Private Power and Infrastructure Board (PPIB) Act No. VI of 2012 (the Act), was enacted on 02 March 2012 for establishment of PPIB as a body corporate having perpetual succession & common seal, independent in performance of its functions and competent to sue and be sued in its own name and acquire and hold property. As per the Act, PPIB is responsible for implementing the power policies of the Government of Pakistan, the development and implementation of power projects and related infrastructure in the private sector and on public-private partnership basis, enter into agreements & contracts, to provide for matters connected therewith or incidental thereto, etc. Upon commencement of the Act, the Private Power and Infrastructure Board established vide Federal Government's Notification (hereinafter referred to as the former Board) stood dissolved and consequent to such dissolution:- (a) all assets, rights, powers, authorities and privileges and all property, cash and bank balances, reserve funds, investment and all other interests and rights in or arising out of such property and all debts, liabilities and obligations of whatever kind of the former board subsisting immediately before its dissolution stood transferred to and vested in PPIB constituted under the Act; (b) all debts and obligations incurred or contracts entered into, rights acquired and all matters and things engaged to be done by, with or for the former Board are deemed to have been incurred, entered into, acquired or engaged to be done by, with or for PPIB; (c) all suits and other legal proceedings instituted by or against the former Board, before its dissolution, are deemed to be suits and proceedings by or against PPIB and will be proceeded or otherwise dealt with accordingly; and (d) any reference to the former Board in any statutory instrument or document shall, unless the context otherwise requires, be read and construed as reference to be PPIB. (8,898) 26,811 44,228 (59,851) 17,913 (15,623) (29,298) (82,588) (16,874) (14,069) (13,387) (59,559) (102,753) 38,204 (6,096) (115,940) 2 BASIS OF PREPARATION 10,875 (7,475) 2.1 Statement of compliance 2,031 (2,681) (12,293) 19,089 7,592 6,651 84,628 3,439 59,851 (146,185) (353,115) (27,623) (299,970) 10,581 (415,910) 103,672 206,451 32,450 313,131 146,703 103,672 BOARD MEMBER These financial statements have been prepared in accordance with approved accounting standards as applicable in Pakistan. Approved accounting standards comprise of such International Financial Reporting Standards (IFRS) issued by the International Accounting Standards Board as applicable in Pakistan. 2.2 Accounting convention These financial statements have been prepared on the historical cost basis except financial instruments which are carried at their fair values or amortized cost and staff retirement gratuity which is carried at present value of defined benefit obligation net of fair value of plan assets. Assets transferred from Private Power Cell (PPC) are carried at their assigned values as explained in note 3.1 to the financial statements. 2.3 Critical accounting estimates and judgments The preparation of financial statements in conformity with the approved accounting standards requires the use of certain critical accounting estimates. It also requires the management to exercise its judgment in the process of applying PPIB's accounting policies. Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The areas where various assumptions and estimates are significant to PPIB's financial statements or where judgments were exercised in application of accounting policies are as follows: 156
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