Investor Presentaiton

ANNUAL REPORT Graphic view of year wise inductions of IPPs is as under: P Private Power and Infrastructure Board ANNUAL REPORT Policy Wise induction of IPPS by PPIB 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 1994 Private Power and Infrastructure Board Overall energy-mix which has been achieved by PPIB during 1994-till 30th June 2020 is illustrated in below image: Energy-Mix-PPIB (1994-June 2020) Imported Coal Oil 3960 MW (22%) 3993 MW (23%) Thar Coal 660 MW (4%) RLNG 3633 MW (21%) Gas 4972 MW (28%) Hydel 2% 1995 2002 2015 The IPPS materialized by PPIB are based on different fuels and technologies which is described in below table: Keeping in view the added capacity of 17,551 MW by PPIB during 1994 till June 2020 the contribution of IPPS commissioned through PPIB alone has reached as much as 48% of the country's installed capacity (which is 38,959 MW excluding KE as per NEPRA's State of Industry Report 2020). PPIB's Share in Pakistan's Energy Mix - 2020 31 Power Policies Fuel 1994 1995 2002 2015 Total No. of MW IPPS No. of IPPS MW No. of IPPS MW No. of IPPS MW Hydel Thar Coal Imported Coal 1 84 2 249 333 I - - - 1 660 660 I . Gas 8 3248 RLNG Oil 9 2783 Total 17 6031 1 1 I I I 1 3 3960 3960 7 1724 4972 -> - 3 3633 3633 6 1210 3993 84 15 3183 7 8253 17551 Local Coal, 660MW. (1.83%) Imported Coal. 3960MW (11.01%) Oil, 3732MW (10.37%) RLNG, 3784MW* (10.52%) Gas, 4959MW (13.79%) Hydropower, 333MW (1%) *As pre PPIB's record, installed capacity of RFO/HSD based electricity is 3,993 MW, Natural Gas 4,972 MW and RLNG 3,633 MW. 32

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