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Investor Presentaiton

ANNUAL REPORT P Private Power and Infrastructure Board ANNUAL REPORT Private Power and Infrastructure Board The contribution of hydropower projects in overall CPEC energy chapter assigned to PPIB is 29%. The image below briefly illustrates the energy-mix committed under the CPEC framework: CPEC Power Projects - PPIB Imported Coal 4,260 MW (36.57%) Thar Coal - 3,960 MW (33.99) Hydro-3,428 MW (29.4 %) In addition to power generation projects, a mega transmission line project which is the first private sector as well as first HVDC equipped line is also part of CPEC PARUSTAL The status of hydropower projects being processed by PPIB under CPEC framework is as follows: CPERC based Hydropwer Projects under Process by PPIB Hydropwer Projects Pre-LOS Stage 4 Projects 3,428 MW LOS Stage 2 Projects 1,824 MW Construction Stage after FC 2 Projects 1,604 MW Commissioned Due to prompt, efficient and expert facilitation even during the COVID-19 outbreak, various hydropower IPPs have succeeded in accomplishing critical milestones during the financial year 2019-20. These included but not limited to, achievement of different pre-requisites for achieving critical milestones including but not limited to issuance of LOI/LOS, determination of tariff, Generation Licenses, getting NOCs from respective environmental protection agencies, signing of security package agreements (PPA, WUA, FSA), Implementation Agreements, Direct Implementation Agreements, Supplemental Implementation Agreements, land acquisition, dealing with security issues, achievement of Financial Close etc. PPIB vigilantly monitors post financial close phase of IPPs as well through soliciting monthly progress reports from IPPs and also through regular site visits. For optimizing hydropower development in the country, two agreements have been signed between the Government of Pakistan (Economic Affairs Division (EAD), the Agence Française De Développement (AFD), France and PPIB on 11th February 2020. The Financing Agreement was signed between EAD and AFD while the Project Agreement signed between PPIB and AFD. Under the said agreements, AFD will provide grant of 500,000€ to PPIB for improvement of expertise and for implementation of hydropower projects more efficiently. The agreed areas of support for technical assistance include preparation of mechanism for tariff based bidding for hydropower projects, hiring of consultant to assist Panel of Experts (POE) on review of Feasibility Study for hydropower projects and capacity building of PPIB employees. The list of ongoing hydropower projects as graphically represented in preceding pages, being implemented by PPIB is as follows while brief introduction and status of each of the IPP showing major activities/achievements is broadly given in succeeding pages: 53 54
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