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Investor Presentaiton

• 2. State of the Power Sector during FY2021 There is huge variation in per unit cost of electricity purchased from different IPPs While the average cost is found to be Tk.7.42 in FY19 and Tk.7.0 in FY20, the unit costs for some plants were as high as Tk.394 in FY2019 and Tk. 1579, Tk.944, Tk.606, Tk.394 and Tk.311 respectively for different plants Unit cost variation (measured in st. deviation) is higher in FY2020 compared to FY2019 FY 19 FY 20 Difference in per unit cost between average 450 Difference in per unit cost between average 24 394.53 1800 400 and highest costs, FY2019 22 1,579.57 and highest costs, FY2020 1600 2019 (Selected PPs) 150 200 350 300 250 16 18 20 2019 (Weighted AVG) 2020 (Selected PPs) 400 1400 1200 600 606.08 944.21 394.53 311.45 100 82.47 10 50 75.78 72.68 57.46 31.75 7.42 200 8 39.3 38.51 7 31.22 0 65 0 Bangla Track Power Company Ltd. Bangla Track Power Company Ltd. (Unit-2) 6 Bangla Track Aggreko Energy Solution Ltd. - Aorahati (100MW) Aggreko Energy Solution Ltd. - Brahmangaon (100MW) APR Energy 300MW Paramount BTrac Energy Ltd. Sirajgonj Power Company Ltd. APR Energy 300MW Paramount Bangla Track Aggreko Energy Aggreko Energy BTrac Energy Power Company Solution Ltd. Solution Ltd. - Ltd. Sirajgonj Ltd. (Unit-2) Aorahati Brahmangaon (100MW) (100MW) Karnaphuli Power Ltd. Lanka Power Limited - Feni 2020 (Selected PPs) --2020 (Weighted AVG) Standard deviation of unit cost of power generation 2020 (Selected PPs) --2020 (Weighted AVG) Particulars FY 2019 FY 2020 Public Power Plants 6.0 131.7 IPP and SIPP 19.6 245.7 Rental and Quick Rental Power Plants 6.9 8.7 Purchase from India 1.4 1.6 Source: Author's calculation 12 185 225 2020 (Weighted AVG)
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