1. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED QUARTERLY REPORT ON FUTURE NTDC PROJECTS UPTO 2017-18 For The Quarter Ending Dec.2012 PLANNING POWER January, 2013

2. NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 1

3. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 2 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=98PKR Financing Expected Completion (MRS)MUS ($) 1- *Replacement of depleted material at existing grid stations of NTDC system Replacement of obsolete/depleted equipment at 24 No. 500 & 220 kV grid stations. 189720 ADB Tranche- III 2014-15 2- Extension/Augmentation of 500/220kV Rewat substation Extension of 1x250 MVA T/F 9409 Proposed in ADB Tranche- III2014-15 Augmentation of 2x160 MVA 220/132kV T/F to 2x250MVA T/F 3- 2 nd Source of supply to 220 kV GIS Islamabad University. In/out of 220 kV Manshera- Sangjani S/C at Islamabad University (40 km) 127413 Proposed in ADB Tranche- IV 2015-16 4- 220 kV Mirpur Khas 220kV sub station with 2x250 MVA T/Fs and allied equipment 500051 Proposed in ADB Tranche- IV 2015-16 In/Out of 220kV Hala Road- T.M.Khan Road D/C T/L at Mirpur Khas New (70km) *PC-I was submitted to BOD NTDC on 26-12-12 for approval

4. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 3 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=98PKR Financing Expected Completion (MRS)MUS ($) 5- 2 nd Source of supply to 220 kV Hala Road Grid Station 220 kV D/C T/L from T.M Khan Road to Hala Road (10 km) 3003 Proposed in ADB Tranche- IV 2015-16 6-220 kV Gharo 220 kV sub station with 2x250 MVA T/Fs and allied equipment. 342335 Proposed in ADB Tranche- IV 2015-16 220 kV D/C T/L from Jhimpir to Gharo (70km) 7-220 kV Jhimpir 220kV substation with 2x250 MVA T/Fs and allied equipment 295530 Proposed in ADB Tranche- IV 2015-16 220kV D/C T/L from Jhimpir to T.M Khan Road (60 km) 8- Replacement of old lines for 220 kV Burhan 220 kV D/C T/L from Tarbela to Burhan on Rail conductor (35 km) 98010 Proposed in ADB Tranche- IV 2015-16

5. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 4 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=98PKR Financing Expected Completion (MRS)MUS ($) 9- Reconductoring of 220kV Tarbela-ISPR Transmission Line Reconductoring of 220 kV Tarbela- ISPR D/C T/L on Rail conductor (62.5 km) 137214 Proposed in ADB Tranche- IV 2015-16 10-220 kV Chakwal 220kV sub station with 2x160MVA T/Fs and allied equipment 333234 Proposed in ADB Tranche- IV 2016-17 In/out of 220 kV Mangla-Rewat S/C at Chakwal (60 km) 11-220 kV Mastung 220kV sub station with 2x250MVA T/Fs and allied equipment 470448 Proposed in ADB Tranche- IV 2016-17 220kV D/C T/L from Mastung to Sibbi (120 km)

6. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 5 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=98PKR Financing Expected Completion (MRS)MUS ($) 12-220 kV Chakdara 220kV sub station with 2x250MVA T/Fs and allied equipment 372438 Proposed in ADB Tranche- IV 2016-17 In/Out of 220kV Shahi Bagh- Mardan S/C at Chakdara (85km) Total29901305

7. 6 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED

8. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 7 Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost 1US$=98PKR Expected Completion (MRS)MUS ($) 1- 220kV GIS Shadman 2x250 220 kV D/C cable from Shadman to Bund Road (30km) 4900502015-16 2- 500 kV Islamabad West 2x750 In/Out of 500 kV Tarbela – Rewat S/C at Islamabad West (40+40km) 124011272016-17 In/Out of 500 kV G/Barotha–Rewat S/C at Islamabad West (50+50 km) 2x250 In/Out of 220 kV Burhan–ISPR S/C at Islamabad West (15km) In/Out of 220 kV Mansehra/Islamabad University– ISPR D/C at Islamabad West (10km) NTDC Future Projects For Which Financing Is Required

9. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 8 Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost 1US$=98PKR Expected Completion (MRS)MUS ($) 3- 500 kV Faisalabad West 2x750 500kV D/C T/L for In/Out of 500 kV M.Garh – Gatti S/C at Faisalabad West (2km) 12156124 2015-16 500kV D/C T/L for In/Out of 500 kV Multan-Gatti S/C at Faisalabad West (45 km) 2x250 220kV D/C T/L from Faisalabad West to T.T.Singh (70km) 220kV D/C T/L from Faisalabad West to Lalian New (80km) 4- 220 kV M-3 Industrial Estate Faisalabad 2x250 220 kV M3 Industrial Estate– Faisalabad New (70 km) 400041 2016-17 In/Out of 220 kV Faisalabad West-M3 Industrial Estate at 220 kV Chinot Industrial (30 km) NTDC Future Projects For Which Financing Is Required

10. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 9 Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost 1US$=98PKR Expected Commissioning (MRS)MUS ($) 5-220 kV Jamrud2x250 220 kV D/C T/L from Peshawar to Jamrud (10 km) 1600162017-18 6- 500 kV Peshawar New 2x750 In/out of 500kV Tarbela – Peshawar at Peshawar New (2+2km) 4300442017-18 In/Out of 220kV Peshawar- Shahibagh S/C at Peshawar New (5km) 7-220 kV Kohat2x250 220 kV D/C T/L from Kohat to Peshawar New (50 km) 6580672017-18 220 kV D/C T/L from Kohat to Bannu (150 km) Total45937469 NTDC Future Projects For Which Financing Is Required

11. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Report Prepared by:DesignationContact No. Maqsood Ahmad Qureshi Additional Manager Projects Planning 0347-4447720 042-99202609 Fahmeeda ShafiDy. Manager Projects Planning 042- 99202609 10