Power Generation Sector OF Pakistan Prepared by Wright Brothers March 2012

Supply & Demand Total power generation capacity about 21,813 MW. Approx. 91,960 GWh of electricity produced in last fiscal year. Shortfall of 5,000 MW. Government aiming to add 2110 MW by 2012 Power line losses approx. 25% © Wright Brothers 2012 11/15/2018

Supply by source © Wright Brothers 2012 11/15/2018

Power Plants Others (272 MW) Thermal (14,415 MW) WAPDA operates 11 plants KESC operates 4 plants Independent Power Producers (IPPs) operate 26 plants Hydel (6,444+ MW) Nuclear (462 MW) Two nuclear power plants with combined capacity of 462 MW. Others (272 MW) © Wright Brothers 2012 11/15/2018

Sectorwise Power Consumption © Wright Brothers 2012 11/15/2018

Power Demand Breakdown Punjab: The current power demand in the Punjab is about 7,027 MW which is expected to rise to 29,103 MW in 2024-25 under the most conservative growth rate of 6.1%. Sindh: The current power demand of 2,642 MW in Sindh is expected to rise to 10,993 MW in 2024-25. NWFP: The current power demand of 1,697 MW in NWFP is expected to rise to 7,018 MW in 2024-25. Balochistan: In Balochistan, the current power demand of 474 MW is expected to rise to 1,964 MW in 2024-25. © Wright Brothers 2012 11/15/2018

Hydroelectric Power Generation There are five major hydropower generation projects in Pakistan: Tarbela – 3478 MW Mangla – 1000 MW Warsak – 240 MW Chashma – 187 MW Ghazi Barotha – 1450 MW. Total hydro potential is estimated at 59,773 MW Tarbela plant was largest in Asia until China started the Three Gorges Project © Wright Brothers 2012 11/15/2018

Thermal Power Generation WAPDA operates the majority of thermal power plants, with over 5000 MW installed capacity in its control. The Guddu plant is the largest plant operated by WAPDA with a capacity of 1,650 MW. The two largest Independent Power Producers (IPPs) in Pakistan are Kot Addu (1,600 MW) and Hub Power (1,292 MW) © Wright Brothers 2012 11/15/2018

Coal Power Generation One of the world’s largest reserves, estimated at over 185 billion tons of lignite coal Electricity generation potential of 100,000 MW, at an estimated consumption of 536 million tons/yr Investment of $94 million was made last year for the development of Thar Coal Infrastructure 150 MW plant currently being operated by WAPDA on Lakhra coal © Wright Brothers 2012 11/15/2018

Commissioned IPPs Company Capacity (MW) Location Fuel AES Lalpir Ltd 362 Mehmood Kot Oil-fired steam turbine AES Pak Gen Ltd 365 Residual Furnace Oil Altern Energy Ltd 29 Fateh Jang Gas Fauji Kabirwala 157 Kabirwala Low BTU Gas Gul Ahmed Energy 136.2 Karachi Furnace Oil Habibullah Coastal 140 Quetta Natural Gas Japan Power 120 Near Lahore Kohinoor Energy Ltd 131.4 Liberty Power 235 Daharki Rousch Power Ltd 412 Abdul Hakim Residual Fuel Oil Saba Power 114 Sheikhupura Southern Electric Power 115.2 Raiwind, Lahore Tapal Energy Ltd 126 © Wright Brothers 2012 11/15/2018

Commissioned IPPs Company Capacity (MW) Location Fuel Uch Power Ltd 586 Dera Murad Jamali Low BTU Gas Hub Power Company 1292 Hub, Balochistan Residual Furnace Oil Kot Addu Power 1600 Kot Addu Natural Gas, Low Sulphur oil & HSD Attock Gen Ltd 165 Morgah LSFO Atlas Power Ltd 225 Sheikhupura RFO Engro Energy Ltd 227 Qadirpur Natural Gas Foundation Power Co 185 Daharki Natural Gas / HSD Halmore Power Gen Bhikki Hub Narowal 220 Narowal Liberty Power Tech 200 Faisalabad © Wright Brothers 2012 11/15/2018

Commissioned IPPs Company Capacity (MW) Location Fuel Nishat Power 200 Near Lahore RFO Nishat Chunian Orient Power Co 229 Balloki, Kasur Pipeline Quality Gas Saif Power Sahiwal Sapphire Electric Co 225 Muridke © Wright Brothers 2012 11/15/2018

Nuclear Power Generation Pakistan has two nuclear power plants: Chashma-1 – 300 MW KANUPP – 125 MW Pakistan Atomic Energy Commission operates both plants Pakistan is currently working on a third nuclear power plant, Chashma-2, with the help of China Chashma-2 will have an installed capacity of 325 MW, expected to be online by 2012 © Wright Brothers 2012 11/15/2018

Upcoming Power Projects Approximately 60 power projects are expected to go online in the next 10 years: Category No of Projects Capacity (MW) Estimated Cost (US$ m) Oil Based 21 4603 3452 Pipeline Quality Gas / Dual Fuel 6 1600 1201 Dedicated Gas Fields 1174 882 Hydroelectric 5128 5594 Coal 3550 TOTAL 60 16055 14682 © Wright Brothers 2012 11/15/2018

Expected Rental Projects - 2011 Location Capacity Karkey Rental Project  Mauripur, Karachi  231.80 Reshma Power Rental Project Near Lahore 201.30 Ruba Energy Rental Project Near Batapur Grid, LESCO 155.55 Sialkot Rental Power Project Near Eminabad Grid Station, GEPCO 65.00 Tapal Rental Power Project Kamoki, Gujranwala, GEPCO  70.00 Walters Power Rental Project  Korangi, Karachi 205.00 © Wright Brothers 2012 11/15/2018

Expected IPP Projects – 2013/14 Location Capacity Radian Power Project Pasrur, Punjab 150 Grange Holdings Power Arifwala 146 Star Thermal Power Project Daharki, Sindh 125 Uch II Power Project Dera Murad Jamali, Balochistan 375 JDW Cogeneration Project Near Rahim Yar Khan 80 Patrind Hydropower Project Kunhar River, AJK 147 © Wright Brothers 2012 11/15/2018