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Investor Presentaiton

ANNUAL REPORT P Private Power and Infrastructure Board ANNUAL REPORT another RLNG based Private Power and Infrastructure Board project at the location near Trimmu Barrage, District Jhang to bridge the gap anticipated as a result of such slippages. For this purpose, ban imposed in 2016 for processing new power generation plants on imported fuels was lifted for once as a special case. The 1,263 MW project was funded by the Government of Punjab as well utilizing its own resources and for smoothly managing the whole process, Punjab Thermal Power (Pvt) Limited (PTPL) was incorporated. PPIB was assigned the responsibility of processing this project in IPP mode under the provisions of Power Generation Policy 2015. For achieving ambitious target set by the GoP for getting maximum megawatts in a shortest timeframe, three RLNG based 1,180 MW Bhikki, 1,230 MW Haveli Bahadur Shah and 1,223 MW Balloki were completed by PPIB through fast track processing with average completion period of 28 months starting from issuance of Letter of Intent (LOI) and materialized 3,633 MW by mid 2018. However, PTPL which is the fourth RLNG based project is facing delays on part of signing project agreements which include (IA, PPA, GSA etc) due to which FC could not be achieved so far. Despite such delays, construction activities are continued in parallel at full pace and so far more than 80% of construction work has been completed. Efforts are being made by PPIB to resolve all pending issues and bring this project online without further delay. Bhikki Total Time (Months) Project Name Date of LOI Date of LOS Date of FC Date of COD 13.07.15 09.05.16 22.08.16 20.05.18 34 HBS 12.04.16 22.09.16 28.11.16 09.05.18 25 Balloki 12.04.16 22.09.16 28.11.16 29.07.18 27 Average (months) 28 PTPL 26.07.17 26.01.18 More than 80% construction work completed till Jun-20 As far as combined contribution of imported coal and RLNG projects in energizing the national grid is concerned, it is evident from the fact that six projects based on Imported Coal and RLNG fuels have started power generation of 7,593 MW within the average time period of around 3 years, hence, PPIB accomplished the task of the GoP for easing the energy situation in a shortest time period. Ongoing imported coal and RLNG based power generation projects being processed by PPIB is as follows while the status of each is given on the coming pages: Status as on 30.06.2020 S. No. Project Name Capacity (MW) 1. 2. Hub Power Company Project Gwadar Project 1320 Commissioned 300 Under FC Sub Total (Imported Coal) 1,620 3. PTPL Project 1,263 Under FC 1,263 2,883 Sub Total (RLNG) Grand Total (Imported Coal + RLNG) 93 33 94
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