Sequence

Present Energy Production

Hydro Power Projects

Thermal Units

Projects likely to be commissioned in next 5 years

List of Hydro power in the pipeline

Lists of IPPs in the pipeline

Future Energy requirement Estimates

Incentives offered by the Govt for investment in IPPs

Impediments in the way of IPPs

Steps Required to start an IPP

Introduction

Total Installed capacity

19,420 MW

Hydro Power: 6,479 MW

Thermal: 12,478 MW

Nuclear & Imported: 462 MW

Ratio

Hydro: Thermal

33 : 67

33%

36%

28%

3%

0%

TOTAL INSTALLED CAPACITY

Hydel

Gas

Oil

Nuclear & Imported

Coal

Energy Data of Hydro Power StationsPower Station Installed

Generation Capacity MW

Units GeneratedGwh

Overall Cost of GenerationPs/KWh

Utilization Factor%

TarbelaGhazi BrothaManglaWarsakChashmaMalakandDargaiRasulShadiwalChichoki Malian

NandipurKurram GarhiRenalaChitralTotal

3478.0

1450.0

1000.0

243.0

184.0

19.6

20.0

22.0

13.5

13.2

13.8

4.0

1.1

1.0

6,463.2

16145.71

6942.81

6150.91

1035.38

1145.78

54.31

148.47

91.78

33.12

33.22

40.15

17.41

3.03

3.87

31,845.95

21.73

12.01

24.15

16.73

6.71

36.91

22.12

40.71

35.95

58

99.39

101.39

19.95

52.85

54.51

70.02

48.51

70.89

31.54

84.51

47.50

27.93

28.65

33.12

49.55

31.40

44.05

675.03

Public Sector Thermal Units

WAPDA KESC

JPCL(GENCO-1)

CPGCL(GENCO-2)

NPGCL(GENCO-3)

LPGCL(GENCO-4)

REGIONALSBUs

TPS Jamshoro TPS GudduTPS Muzaffargarh

FBC Lakhra TPS Korangi

GTPS Kotri TPS Quetta NGPS MultanGTPS KorangiTown

GTPS Faisalabad GTPS Site

SPS Faisalabad TPS Bin Qasim

GTPS Shahdara

Public Sector Thermal UnitsWAPDA

Power Station Installed & De

rated Gen

Cap MW

Type of

Fuel

Units Gen

(GWh)

Average

Fuel Cost

(Rs/ Kwh)

Overall

Cost of Gen

(Rs/ Kwh)

GTPS Shahdara 59 / 50 Gas 26.30 6.92 7.35

SPS Faisalabad 132 / 100 Gas, FO 534.76 5.47 5.68

GTPS Faisalabad 244 / 175 Gas 637.67 2.94 3.22

NGPS Multan 130 / 100 Gas, FO 344.88 5.66 6.52

TPS Muzaffargarh 1350 / 1300 Gas, FO 7044.29 4.91 5.11

TPS Guddu(Unit 1-4) 640 / 430 Gas, FO 1726.58 2.80 3.43

TPS Guddu(Unit 5-13) 1015 / 760 Gas 6073.82 2.27 2.47

GTPS Kotri 174 / 825 Gas 790.61 2.96 3.47

FBC Lakhra 150 / 120 Coal 136.13 1.61 6.11

TPS Jamshoro 850 / 650 Gas, FO 4229.00 3.81 4.17

TPS Quetta 35 / 35 Gas 49.13 4.32 6.42

TPS Pasni 17 / 12 HSD 1.13 9.26 15.55

GTPS Panjgur 39 / 26 HSD 2.95 16.62 23.43

WAPDA Sub Total 4,900 / 3933 21,597.24 3.66 3.985

Public Sector Thermal Units

KESCPower Station Installed

Gen Cap

MW

Type of

Fuel

Units Gen

GWh

Average

Fuel Cost

Ps/ Kwh

Overall Gen

Cost

TPS Korangi 316 Gas, FO 887.48 359.26 NA

GTPS Korangi Town 80 Gas, HSD 362.72 412.67 NA

GTPS Site 100 Gas, HSD 382.88 419.10 NA

TPS Bin Qasim 1,260 Gas, FO 6535.76 341.34 NA

KESC TOTAL: 1,756 8168.83 1532.37

Private Sector Thermal UnitsPower Station Inst Gen Cap

MW

Type of

Fuel

Units

Gen

GWh

Av. Fuel

Cost Ps/

Kwh

O. Gen

Cost (Ps/

Kwh)

1 AES Lal Pir ,M.Garh 362 FO 1468.52 502.79 Na

2 AES Pak Gen , M.Garh 365 FO 2079.99 492.01 Na

3 Altern Energy 10.5 na na Na Na

4 Fauji Kabirwala 157 Gas 1184.29 173.89 Na

5 Gul Ahmad, Karachi 136 FO 855.17 Na Na

6 Habibullah 129 Gas,HSD 989.44 210.85 Na

7 HUBCO, Hub 1292 FO 7214.00 497.71 Na

8 Japan Power 135.6 FO, HSD 549.82 Na Na

9 KAPCO, Kot Addu 1466 Gas, HSD 8451.17 Na Na

10 Kohinoor Energy Lahore 131 FO 834.71 Na Na

11 Rousch Power 450 Gas 3157.28 200.72 Na

12 Saba Power 134 FO 915.22 Na Na

13 Southern Electric 117 FO, HSD 576.63 Na Na

14 Tapal Energy, Karachi 126 FO, HSD 736.09 Na Na

15 TNB Liberty Power 235 Gas 1305.48 367.33 Na

16 Uch Power 586 Gas 3888.08 Na Na

IPP Total 5,833 34,205.88 2,445.3

FUTURE PROJECTs- WAPDA

Hydropower Projects under Study

Sr. No. Project River LocationInstalled Capacity

(MW)

Estimated Construction Cost (US$)

1 Keyal Khwar Keyal Khwar Patan 122 160 million

2 Kohala Jhelum Kohala 1100 1.7 billion

3 Dasu Indus Dasu 4000 6.5 billion

4Lower Spat Gah

Spat Gah Patan 610 700 million

5Lower Palas Valley

Chor Nullah Patan 621 700 million

6 Bunji Indus Gilgit 5400 6 billion

7 Phandar Ghizar Gilgit 80 65 million

FUTURE PROJECTs - WAPDA8 Basho Basho Skardu 28 30 million

9 Lawi ShishiDarosh-Chitral

70 120 million

10 Thakot Indus Thakot 2800 5 billion

11 Patan Indus Patan 2800 5 billion

12 Golen GolGolen Gol-Mastuj

Chitral-Mastuj

106 130 million

13 HarpoHarpo-Lungma

Skardu 33 40 million

14 Yulbo Indus Skardu 3000 6 billion

TOTAL 20770 32.15 billion

FUTURE PROJECTs - PPIB

RESOURCE TYPE

Expected Commercial Operation Date

2008-2010 2010-2012 Beyond 2012

No of Projects

Capacity (MW)

No of Projects

Capacity (MW)

No of Projects

Capacity (MW)

OIL/ GAS 6 1100 16 3400 30 3300

HYDEL

COAL

WIND

IPPs – Expected COD 2008-2010

S.No Company Name Capacity Location Status COD/ ECOD

1 DHA COGEN 94 KarachiFinancial

Close Jun -08

2Attock Gen Power Project

150 RawalpindiFinancial

Close Oct-08

3Orient Power Company (Pvt) Ltd 225

BallokiFinancial

Close Dec-08

4Sapphire Power Company Limited 235

MuridkeFinancial

Close Jul-09

5Fauji Mari Power Project

175 DaharkiFinancial

Close Sep-09

6 Saif Power Limited 225Sahiwal

Financial Close Feb-10

Total 1104

IPPs – Expected COD 2010 -2012S. No Company Name Capacity Location Status COD/ ECOD

1 Nishat Chunian Power Project 200 Lahore Imp Agreement

2 Nishat Power 200 Lahore Imp Agreement

3 Atlas Power 225 Sheikhupura Imp Agreement

4 Star Thermal Power Project 134 Daharki Imp Agreement

5 Halmore Power Project 225 Bhikki, Punjab Imp Agreement

6 Engro Energy 226 Qadirpur, Sindh Imp Agreement

7 Bestway Group 200 Taxila Tariff Approved

8 Hub Power Company 220 Narowal Tariff Approved

9 InterGen Power Project 150 Kohat, NWFP Tariff Approved

10 Japan Power Gen (Expansion) 200 Raiwind, Lahore Tariff Approved

11 Kohinoor Energy (Expansion) 200 Raiwind, Lahore Tariff Approved

12 Tapal Energy (Expansion) 200 Karachi Tariff Approved

13 Gujranwala (Gulistan) Project 200 Gujranwala Tariff Approved

14 Green Power Project (Phase 1) 205 Zamzama T/Petition Filed

15 Warda Power Project 200 Near Lahore T/ Petition Filed

16 KAPCO-Expansion Project 400 Kot Addu T/ Petition Filed

TOTAL 3385

IPPs – Expected COD Beyond 2012S. No Company Name Capacity Location Status COD/ ECOD

1 Gulf Power 179 Sahuwala LOI Issued

2 Taiyo Hills 127 Eminabad LOI Issued

3 Eastern Power 150 Pasrur LOI Issued

4 Western Electric Power Project

150 Karachi LOI Issued

5 Fauji Korangi Power Project 150 Karachi LOI Issued

6 Faisalabad ICB Project 400 Faisalabad LOI Issued

7 Uch II ICB Project 450 Kashmore LOI Issued

8 Existing IPPs Cap Expansion 405 Near Lahore LOI Issued

9 Khuzdar ICB Project 100 Khuzdar LOI Issued

10Chichoki Mallian ICB project 350

Chichoki Mallian

LOI Issued

11 Kandra ICB Project 60 Kandra (Sukkur) LOI Issued

12 Engro Power Project 150 Daharki LOI Issued

13 Lakhra Coal Project(FatehGp)

200 Lakhra, Sindh LOI Issued

14 Shaheen Business & Inv Gp 800 Bhikki, Punjab LOI Issued

15 PMS Power 120 Punjab LOI Issued

16 Liberty Power Tech 200 Punjab LOI Issued

COD BEYOND 2012 - ContdS. No Company Name Capacity Location Status COD/ ECOD

17 Ampower 225 LOI Issued

18 GAMA Power 150 Pasrur LOI Issued

19 Gharibwal Cement 150 LOI Issued

20 Swift Energy 125 LOI Issued

21 Continental Energy 120 LOI Issued

22 Associated Engineering 200 LOI Issued

23 Amazon Energy 115 Muridke LOI Issued

24 Harbin Power Engineering 750 LOI Issued

25 Tecna Corporation 785 LOI Issued

26 ACME 180 LOI Issued

27 Fatima Sugar Cogen 110 Sanawan LOI Issued

28 Shahpur Energy Ltd 150 Thar LOI Issued

29 Leading Group 200 LOI Issued

30 Rupali Group 250 LOI Issued

TOTAL 3510

FUTURE PROJECTs - PPIB Hydel

Project Location Capacity in MW Investment in US $ Million

New Bong Escape

Hydel ProjectNear Mangla, AJK 79 99

Rajdhani Hydro Power

ProjectMangla, AJK 132 165

Matiltan Hydro Power

ProjectDir, NWFP 84 105

Kotli Hydel Project Kotli, AJK 100 125

Gulpur Hydro Power

projectGulpur, AJK 101 126

Tarbela 4th Extension NWFP 960 500

Gabral-Kalam

Hydropower ProjectSwat, NWFP 100 125

FUTURE PROJECTs - PPIBPatrind Hydropower

ProjectNWFP/ AJK 130 163

Hari-Ghal Hydropower

ProjectAJK 53 66

Madyan Hydropower

ProjectNWFP 148 185

Sharmai Hydropower

ProjectNWFP 115 144

Suki KinariHydropower Project

NWFP 655 819

Munda Hydropower Project

NWFP 740 925

Mahl Hydropower Project

AJK 245 306

Karang Hydropower Project

NWFP 458 573

Karot Hydel Project AJK 240 300

Azad Patan HydelProject

AJK 222 278

FUTURE PROJECTs - PPIBAsrit-Kedam HydelProject

NWFP 209 261

Kalam-Asrit HydelProject

NWFP 197 246

Chakothi-HattianProject

AJK 139 174

Sehra Hydel Project AJK 65 81

Kaigah Hydel Project NWFP 548 685

Sub Total (Hydel) 5720 6450

FUTURE PROJECTs - PPIB Coal

S. No Project Location Capacity in MW

Investment in US $ Million

1Habibullah Energy Coal Project

Ghotki, Sindh 150 150

2 Dadabhoy Coal ProjectJherruk-Sonda,

Sindh200 200

3Lakhra Coal Project by Fateh Group

Lakhra, Sindh 200 200

4Imported Coal Based Project

Near Karachi 1000 1000

5 AES Thar Coal Project Thar, Sindh 1000 1000

Sub Total (Coal) 2550 2550

ELECTRICITY CONSUMPTION( NUMBER OF CONSUMERS (000) (WAPDA + KESC)

FUTURE PROJECTIONEXISTING STATISTICS

11-1210-1109-1008-0907-0806-0705-0604-0503-0402-03Years

25597241482278121491202751912717793167141584115003T.Gen Gwh

6.0%6.0%6.0%6.0%6.0%7.5 %6.5%5.5%5.5%Growth %

Table D-19 -Source *

CONSUMPTION PER CONSUMER - KWh

FUTURE PROJECTIONEXISTING STATISTICSr

11-1210-1109-1008-0907-0806-0705-0604-0503-0402-03Years

558752704972469144254,1753,9223,7153,6543,562T.Gen Gwh

6.0%6.0%6.0%6.0%6.0%7.0 %5.5%2.0 %2.5 %Growth %

Table D-19Source *

ELECTRICITY BALANCESUnit:

GWh

ACGR

2006-072005-062004-052003-042002-032001-02Source

6.3%982139362985629808277568272405Total Generation

4.3%362334633303304130072929Auxiliary Consumption

(137)(203)(70)42324Net purchase from PASMIC

1711461097300Imported

6.4%946239010982365778627269969500Net Supply

7.5%727126760361328574915265550622Consumption

3.0%219122250621037203712004318878T & D Losses

-3.1%23.2%25.0%25.5%26.2%27.6%27.2%(as % of Net Supply)

HYDROPOWER PROJECTSCapacity Project NameS.No

548 MWKaigh HPP1

197 MWKalam-Asrit HPP2

209 MWAsrit – Kedam HPP3

222 MWAzad Pattan HPP4

139 MWChakothihattian HPP5

65 MWSehra HPP6

240 MWKarrot HPP7

101 MWSwat HPP/

Gabral-Kalam HPP

8

60 MWGulpur HPP9

53 MWHarighal HPP10

115 MWSharmi HPP11

130 MWPatrind HPP12