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PRESENTATION
6,600 MW Gaddani Pakistan Power Park
N A ZUBERICHIEF EXECUTIVE OFFICER
PAKISTAN POWER PARK MANAGEMENT COMPANY LIMITEDNov 18, 2013
CONTENTS
2
Power Demand and Supply
Why Power Park at Gaddani
Salient Features of Pakistan Power Park at Gaddani Park
Conceptual Layout
Business Model
Projects Parameters
Cost Estimates
Investors Interest
Progress on Pakistan Power Park at Gaddani
POWER DEMAND & SUPPLY ANALYSIS
3
NTDC has projected a demand of 31,757 MW by the year 2020.
During Year 2012:
Maximum Capability of the system was 18477 MW (4th October 2012)
Maximum Demand was 18940 (23rd June 2012)
Maximum Supply was 14,756 MW (August 2012)
Maximum Load shedding was 8393 MW (17th June 2012)
Even if the maximum capability of 18477 MW is assumed, the country would still
need additional 13310 MW (net) be required by the year 2020.
Therefore there is need to evolve a blue print for development of base load mega
projects private sector or public Sector
POWER PARK INITIATIVE
4
Problem: Huge shortfall in base load of approx. 10,000 MWs by 2020
Hydropower: Although cheap in the long run, but suffers from
Long gestation period
Seasonality and plant factor of 50% or less
Gas: Imported gas, LNG, is much more expensive than coal.
Solution: Only Coal or Nuclear power can address this deficit.
Coal is only viable option.
WHY POWER PARK AT GADDANI
5
Salient Features of the Location:
Gaddani has been earlier recommended by three reputable independent
consultants:
For Wapda: Study conducted by Shanigan Integ in 1986 for 4,000
MWs
For Mitsui/Malakoff: Study by Sargent & Lundy in 2006 for 1,200
MWs
For AES Corp: Study by PB Power in 2006 for another 1,200 MWs
AES and Mitsui recommended 660 MWs, supercritical, pulverized coal platform.
Gaddani potential: Approximately 6,600 MW
PAKISTAN POWER PARK – APPROVAL /SALIENT FEATURES
6
The Prime Minister of Pakistan approved the concept of 6600 Pakistan Power
Park at Gaddani on July 26, 2013.
The Pakistan Power Park will have
Dedicated jetty, 2x 660 MWs in Public Sector 8x 660 MWs to be developed as IPPs and Common facilities of jetty, coal conveyer system, cooling water,
switchyard, ash disposal, transmission infrastructure and residential
facilities. Pakistan Power Park Management Company Limited (PPPMCL) will be
responsible for developing and maintaining all infrastructure at Pakistan
Power Park.
Future
Expansions
Future
Expansions
Jetty
660 MW Public Sector
Housing &
Amenities
Comm
on Switchyard
660 MW IPP
660 MW IPP
660 MW IPP
660 MW IPP
660 MW IPP
Common Water SupplyAsh D
isposal and Recycling it into Useful By Products
Cooling Water Intake660 MW
Public Sector
660 MW IPP
Conveyers
Shipping and Coal Supplier
Separate Coal Storages (Live) for each IPP(m
aintained by each IPP separately)
Pakistan Power Park: Typical ConfigurationSubject to Consultant’s review.
Brea
kwat
er
660 MW IPP
660 MWIPP
CONCEPTUAL VIEW OF POWER PARK
COAL DELIVERY SCHEME
10
Pakistan Power Management Company
- Jetty- Cooling Water- Land- Switch Yard
IPPs PPIB
CPPA
Coal Supplier
Service Sharing Agreement
IA
PPA
CSA
GoBLand
GoP
NTDCTransmission Line
CSA: Coal Supply AgreementPPA: Power Purchase AgreementIA: Implementation Agreement
BUSINESS MODEL
1,800 Acres
Pakistan
Power Park
Figures are Approximations. Not drawn to scale. Land ownership, public /
private, might have changed..
About 5000 acres of land will be required for Pakistan Power Park.
GOB to provide land as equity in Project company.
THE PROJECT SITE
69.61%30.40%
GOVERNMENT LAND
PRIVATE LAND
LAND AREA (acres) PERCENTAGE
GOVERNMENT 3828.30 69.61%
PRIVATE 1672 30.40%
44.64%23.28%
32.08%GOVERNMENT LAND
PRIVATE LAND
PERAC LAND
LAND AREA (acres) PERCENTAGE
GOVERNMENT 2455.49 44.64%
PRIVATE 1280.70 23.28%
PERAC (State Petroleum Refining & Petrochemical Corporation Iran-Pakistan)
1764.4 32.08%
AREA IN PERCENTAGEAREA IN PERCENTAGE
LAND OWNERSHIPCLASSIFICATION
LAND OWNERSHIPCLASSIFICATION
Indicative parameters based on previous studies at Gaddani
Land 5000 Acres
Coal Requirements;
10 x 660 MW 20 Million Tons
Coal Consumption 0.335 Kg/Kwh
At 80% Plant Factor 4242 Tons/day
At 60% Plant .Factor 3182 Tons/day
Coal Calorific Value 6117 k.cal/kg
Quantity of Ash 9.25 Million Tons/Year (at 80% P.F)
15
PARAMETERS OF POWER PARK AT GADDAI
Water Requirements for Gaddani Power Park
Cooling Water flow to Condenser 7931 cusec
Sea water flow to desalination 25 cusec
Potable Water Supply to Plant 2.452 cusec
Waste Water Flow 17.657 cusec
Total 7965 cusec
Plan Efficiency 42%
16
PARAMETERS OF POWER PARK AT GADDAI
Sea Depth
Distance from Shore Line Sea Depth
1.7 km 5 m
3.5 km 10 m
5.25 km 15 m
7.0 km 20 m
Ship Size Panamax Capsize
Pana Max 60,000 Tons 100,000
Tons
17
PARAMERTERS OF POWER PARK AT GADDANI
Khuzdar
600 KV HVDC
600 KV HVDC
600 KV HVDC
NTDC: Proposed Park Power Evacuation Plan
JAMSHORO
Pakistan Power Park: Major Components
Jetty and related marine infrastructure USD 500 – 700 million
Park’s onshore infrastructure USD 100 million
Transmission Line USD 3 – 4.43 billion
2x660 MW Project in public sector USD 1.8 billion
8x660 MW Projects in private sector USD 7.2 billion
Total USD 13.8 billion
Note: These are very Preliminary and Rough Estimates and will change considerably as design is finalized and costs are firmed up.
INDICATIVE INVESTMENT ESTIMATES
Steering Committee
Overseeing
Under Prime Minister
Transmission Line
Gaddani-Lhr. Fsd 600 KV HVDC
NTDC
Power in Public Sector
2 x 660 MW & Import of Coal
GENCO
PPPMCL
Dev., Operation & Maintenance of Park
BOD, CEO, PD
Power in Private Sector
8 x 600 MW & Import of Coal
IPPs
PAKISTAN POWER PARKRESPONSIBILITIES
Prime Minister of Pakistan Chairman
Federal Finance Minister Member
Federal Minister for Water & Power Member
Federal Minister for Petroleum & NR Member
Chief Minister Balochistan Member
Special Assistant to Prime Minister Member
Mr. Shaukat Tarin Member
Secretary Water & Power Member
STEERING COMMITTEE
Exemption from Corporate Income Tax, Turnover Tax and Withholding Tax, no Sales Tax, only 5% concessionary Import Duty on plant & equipment not manufactured locally
GOP Guarantees obligations of power purchaser and provinces
GOP provides protection against Political Force Majeure, change in law and Change in duties & taxes
GOP allows 18% Return on Equity for coal based power projects.
Payment of compensation in case of termination due to GOP Event of Default
Tariff adjustments for variation in currency exchange rates and fuel prices
Tariff indexation for inflation (US CPI & Pak WPI)
Government ensures conversion of Pak Rupee & remittance of foreign exchange for project-related payments
Standardised Implementation and Power Purchase Agreements clearly delineating risks between various stake holders.
23
INCENTIVES FOR INVESTORS INTERESTED IN DEVELOPMENT OF POWER PROJECTS AT PAKISTAN POWER PARK GADDANI
International Competitive Bidding
Pursuant to Guidelines 2010
Upfront Tariff to be Determined by NEPRA for Gaddani Power Park
MODALITIES FOR PROCESSING PRIVATE POWER PROJECTS
PAKISTAN POWER PARK: INVESTOR INTEREST (1/3)
Following Investors have shown interest in power projects in Gaddani Power Park
offices: JV M/s Qatar Investment Company (QINVEST) SEPCO III Electric Power Construction Corporation, Senior Officers Power Construction Corporation of China, Senior Officers Doosan Power Systems India Pct. Ltd., Senior Officers Hyundai Engineering Co. Ltd., Senior Officers NEXIF (InfraCo) Management Pte. Ltd. Seniors Officers Tritek Engineering (Pvt) Ltd., Senior Officers Premium Energy, Senior Officers Harbin Electric International Co. Ltd., Senior Officers China Gezhouba Group Corporation, Senior Officers Mitsui & Company Ltd., Senior Officers House of Habib Karachi M/s J-Energy (M/s Bright Eagle Enterprises Group Limited) M/s Galaxy Renewable Electric Co. (Pvt.) Limited
M/s China Energy Engineering Group Co. Ltd M/s Global Benefit Sdn. Bhd. Nippon Koei Co. Ltd. China National Electric Equipment Corporation (CNEEC) Group of Investors from Italy Eurocon International General Trading (LLC) Nurol Group Turkey Techno Promo Export - Russian Viviridis JCP Group – China Fauji Fertilizer Company Limited Pows China International Inter Rao Engineering Taba Group, Karachi Ali Baqr Dubai China Power International Nishat Group of Companies
PAKISTAN POWER PARK: INVESTOR INTEREST (2/3)
Following Investors visited PPPMCL office:
SEPCO III Electric Power Construction Corporation, Senior Officers
Power Construction Corporation of China, Senior Officers
Doosan Power Systems India Pct. Ltd., Senior Officers
Hyundai Engineering Co. Ltd., Senior Officers
NEXIF (InfraCo) Management Pte. Ltd. Seniors Officers
Tritek Engineering (Pvt) Ltd., Senior Officers
Premium Energy, Senior Officers
Harbin Electric International Co. Ltd., Senior Officers
China Gezhouba Group Corporation, Senior Officers
Mitsui & Company Ltd., Senior Officers
PAKISTAN POWER PARK: INVESTOR INTEREST (3/3)
Momentum generated
NESPAK hired as the Consultant who has
completed Site Survey, Topographic Survey, and
Revenue Survey; whereas it has started preparation
of Master Plan & Feasibility study
GoB work on land acquisition in progress.
A committee has been constituted to formulate
Private Power Transmission Policy
Many Investors have approached PPIB for issuance
of LOI/LOS.
PROGRESS – POWER PARK AT GADDANI
Thank You
PAKISTAN POWER PARK
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