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Investor Presentaiton

PKR Billion Chapter VI - Debt, Pension and GPF Liabilities Redemption Profile External Loans Principal Repayment Domestic Loans Principal Repayment 70.00 62.0 59.2 59.1 58.6 60.4 59.0 60.3 60.00 48.0 48.7 48.7 50.00 40.00 30.00 20.00 10.00 1.5 1.6 1.1 1.0 0.4 ... FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 0.3 0.2 0.2 0.2 0.2 Financial Year Debt Servicing Debt Servicing refers to the amount of annual payments on account of principal and interest. Debt servicing as compared to revenue receipts of the Province is a good measure to scale the debt distress of a Province/entity. Lower the amount of debt servicing as compared to revenue means the lower or no debt distress. Punjab's estimated Debt Servicing for FY2020-21 is marginal when compared to the size of average annual Revenues of the last three years i.e. 4.4%. This indicates that the Province is self-sufficient to honor its obligations on account of debt servicing. Debt servicing estimates of FY20201-21 are summarized below: 1.0% 4.4% Interest Payment: PKR 15.19 bn 4.4% Average Annual Revenues of last 3 years FY2020-21 Interest payment as % of Average Revenues for the last three years Principal Payment: PKR 49.59 bn FY2020-21 Debt Servicing as % of Average Revenues for the last three years Debt Service Debt Service as % of Revenue 70.0 4.5% 3.7% 3.8% 3.6% 4.0% 60.0 3.5% 3.1% 50.0 2.9% 2.6% 3.0% 40.0 2.5% 2.0% 30.0 1.5% 20.0 1.0% 10.0 0.5% 33 36 42 0.0 0.0% FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 CFY estimates of debt servicing follow certain viassumptions which are given in footnotes. Page 50
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