Investor Presentaiton

2. State of the Power Sector during FY2021 2.5 BPDB's operating income and expenses during FY2020 • • BPDB's financial position is still in red although operating losses has slightly declined BPDB's operating loss is about Tk.4350 crore in FY2020 A number of cost-heads have experienced significant rise in costs during FY2020 Distribution expenses (42.9%), generation expenses (excl. fuel cost) (23%), electricity purchase from IPP (11%) . A number of cost-heads have experience decline in expenses: fuel cost, electricity purchase from rental Head of Accounts BPDB's Operating Income/Expenses Operating income/expenses Changes (% per year) Between FY2018 and FY 2018 FY 2019 FY 2020 Between FY2019 and FY2019 FY2020 Operating Revenue (1) 30,604 34,507 35,535 12.8 2.9 Sale of Electricity Other Operating Revenue 29,741 33,064 34,012 11.2 2.9 863 1,443 1,524 67.1 5.6 Operating Expenses (2) 36,812 39,553 39,887 7.5 0.8 Fuel Cost 6,122 4,249 3,415 -30.6 -19.6 Generation Expenses (Excluding fuel cost) 2,406 2,442 3,008 1.5 23.2 Electricity purchase from IPP 10,411 15,749 17,519 51.3 11.2 Electricity purchase from RENTAL 6,282 5,014 3,216 -20.2 -35.9 Electricity purchase from Public Plant 7,290 6,839 6,672 -6.2 -2.5 Electricity purchase from India 2,813 3,703 4,017 31.7 8.5 Wheeling Charge to PGCB 183 215 232 17.6 7.9 Distribution Expenses 924 948 1,354 2.6 42.9 General & Administrative Expenses 383 395 453 3.2 14.82 Operating Profit/(Loss) = (1-2) -6,207 -5,046 -4,352 -18.7 -13.8

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