Genco 3

PRESENTATION
BY
CHIEF EXECUTIVE OFFICER
NORTHERN POWER GENERATION COMPANY
(GENCO III)
(GENCO-III)
NORTHERN POWER GENERATION COMPANY LTD.

(GENCO-III)
INTRODUCTION
NPGCL ESTABLISHED AS PUBLIC LTD. COMPANY IN 1998 AND ITS HEAD

OFFICE AT TPS MUZAFFARGARH MEHMOOD KOT ROAD IN
THE PROVINCE OF PUNJAB.
PUNJAB
NPGCL COMPRISES OF EIGHT GENERATING BLOCKS, SITUATED

AT MUZAFFARGARH,, FAISALABAD,, MULTAN & LAHORE.
THE INSTALLED CAPACITY OF THE COMPANY IS 1980MW
STARTED COMMERCIAL OPERATION FROM MARCH 1,

1 1999.
1999
LICENCE GRANTED BY NEPRA FROM JULY 1, 2002.
LICENSED POWER PLANTS

THERMAL POWER STATION MUZAFFARGARH.
NATURAL GAS POWER STATION MULTAN.
GAS TURBINE POWER STATION FAISALABAD
FAISALABAD.
STEAM POWER STATION FAISALABAD.
59 MW GTPS SHAHDARA LAHORE (NON LICENSED) STANDBY POSITION01
DUE TO NON AVAILABILITY OF GAS.
KeyStatsasofJune30,2010
InstalledCapacity,MW1921
DependableCapacity,MW1400
Maximum Power Despatch MW
MaximumPowerDespatch,MW1169
1169
UnitsGenerated,MkWh
564.705
UnitsSentOut,MkWh
507.048
Auxiliaries,%10.21
l
LoadFactor,%56.60
PlantFactor,%50.57
FSA,quantity&period180,000/monthfor15years
GSA,quantity&periodUndernegotiation
03
ProfileofBODandSr.Management
JobTitle/Name
Qualification
T.Exp.,Yrs
YearswithCo.
SeniorManagementNPGCL(GENCOIII)
1.
CEO:GhulamMustafaTunio
B.E(Electrical)
32Years
02Years
2.
TD/CE:ShahNawaz
B.Sc
(Engineering)
30Years
03Years
3.
CEFSDTariqNazir
B.Sc
(Engineering)
32Years
02Months
4.
CENandippur:Sultan
MuhammadZafar
B.E(Electrical)
32Years
04Years
5.
CEChichokimalian:Muhammad
YasinMir
B.Sc
(Engineering)
33Years
02Years
6.
FD:MasoodAhmad
MBA(Finance)
10Years
02Years
7
7.
HRD: Zafar Iqbal Awan

HRD:ZafarIqbalAwan
MA LLB
MALLB
34 Years
34Years
01 Years
01Years
5.
Legal:
BoardofDirectors
1.
Prof.AbdulHameed
2
2.
M Abd l R h d Mi
Mr.AbdulRasheedMir
Qualificatio
n
T.Exp.,Yrs
Yearswith
NPGCL
M.Sc.Elect.
Engg.
F.I.E.E(UK)
F.INST.
E.E.E.(Pak)
Dean,FacultyofElectricalEngg.
UniversityofEngineeringand
TechnologyLahore,Director,
BOD,TEVTA(200204)
Chairman,BismillahEducation
,
TrustRegionalDirector,
NationalInstituteofPower
(199298)
Council Member IEE (UK)
CouncilMember,IEE(UK)
CouncilMember,IEEE(Pak)
08Years
F CA
F.CA
14yearsasCEO/DirectorGrays
14
CEO/Di t G
LeasingLtd.13yearsas
Chairman/DirectorFriendswear(Pvt)
Ltd.
08 Y
08Years
04
BoardofDirectors
Qualificatio
n
T.Exp.,Yrs
Yearswith
NPGCL
B.Sc.(Honrs)
30YearsasDirector,Mahmood
GroupofIndustries,Member
ExecutiveCommittee(FPCCI),
MemberCetralExecutiveCommittee
(APTMA),DirectorPunjabSocial
SecurityHealthManagement
Company President D G Khan &
Company,President,D.G.Khan&
BahawalpurChamberofCommerce
&Industry
04Years
ACMA
20yearsinPowerSector
1Years
3.
KhawajaMuhammadYounis
4.
Mr.HammadAhmad
5.
Mr.MuhammadRafiqButt
B.Sc(Electrica
l)
35Yearsaspowerplant
engineer,Presentlyworkingas
GM(D&D)
1Years
6
6.
Mr.MuhammadNaeem
Mr
Muhammad Naeem
Akhtar
B.Sc(Mechan
B
Sc(Mechan
ical)
33Yearsaspowerplant
33
Years as power plant
CE(MMS)
2 Months
2Months
7.
Mr.GhulamMustafaTunio
B.E(Electrical
)
34yearsaspowerplant
CEO(GENCOIII)
1Years
05
TPSMuzaffargarh
UnitwiseDetail
Unit
UnitName
Type
COD/Age
Installed
Capacity
Dependable
Capacity
Fuel
FSA
UnitNo.1
Steam
Turbine
09.09.1993
210
185
RFO/G
as
F.O.
U i
UnitNo.2
2
Steam
St
Turbine
23 03 1994
23.03.1994
210
200
RFO/G
as
FO
F.O.
UnitNo.3
Steam
Turbine
20.02.1995
210
160
RFO/G
as
F.O.
UnitNo.4
Steam
Turbine
23.12.1997
320
245
RFO/G
as
F.O.
UnitNo.5
Steam
Turbine
14.02.1995
200
110
RFO/G
as
F.O.
UnitNo.6
Steam
Turbine
bi
14.08.1995
200
100
RFO/G
as
F.O.
06
NGPSMultan
UnitwiseDetail
Unit
UnitName
Type
COD/Age
Installed
Capacity
Dependable
Capacity
Fuel
FSA
UnitNo.1
Steam
Turbine
13.05.1960
65
30
RFO/G
as
F.O.
UnitNo.3
Steam
Turbine
11.07.1963
65
30
RFO/G
as
F.O.
UnitNo.4
Steam
Turbine
01.11.1963
65
30
RFO/G
as
F.O.
SPSFaisalabad
SPS Faisalabad
UnitwiseDetail
Unit
UnitName
Type
yp
COD/Age
/ g
Installed
Capacity
Dependable
p
Capacity
Fuel
FSA
UnitNo.1
Steam
Turbine
11.06.1967
66
50
RFO/G
as
F.O.
U i N 2
UnitNo.2
Steam
St
Turbine
15 11 1967
15.11.1967
66
50
RFO/G
as
FO
F.O.
07
GTPSFaisalabad
UnitwiseDetail
Unit
UnitName
Type
COD/Age
Installed
Capacity
Dependable
Capacity
Fuel
FSA
GT1
GasTurbine
09.03.1975
25
19
GAS/H
SD
Under
negotiation
GT2
GasTurbine
10.03.1975
25
19
GAS/H
SD
Under
negotiation
GT3
GasTurbine
04.05.1975
25
19
GAS/H
SD
Under
negotiation
ti ti
GT4
GasTurbine
06.03.1975
25
19
GAS/H
SD
Under
negotiation
GT5
GasTurbine
31.07.1975
25
23
GAS/H
SD
Under
negotiation
GT6
GasTurbine
05.07.1975
25
23
GAS/H
SD
Under
negotiation
GT7
GT
7
GasTurbine
10.07.1975
25
23
GAS/H
/
SD
Under
negotiation
GT8
GasTurbine
14.11.1975
25
23
GAS/H
SD
Under
negotiation
CCP 9
CCP9
Combine
Combine
cycle
28 12 1994
28.12.1994
44
42
GAS/H
SD
Under
Under
negotiation
08
Generation
(MkWh)
Units Sold
(MkWh)
Auxiliary
(% )
Load
Factor (% )
Plant
Factor (% )
TPSM
uzaffargarh
FY 2007-08
1000
5917.876
5390.289
8.92
63.87
51.83
FY 2008-09
1000
6162.969
5600.236
9.13
62.82
62.26
FY 2009-10
1000
6055.578
5465.050
9.75
75.13
53.17
FY 2010
2010-11
11
1000
6045.474
5485.192
9.27
67.27
55.75
FY 2007-08
210
534.041
504.623
5.51
27.39
31.83
FY 2008-09
210
465.791
445.178
4.43
24.06
28.02
FY 2009-10
210
478.349
459.682
4.53
27.58
27.26
FY 2010
2010-11
11
210
492 727
492.727
469 828
469.828
4 82
4.82
26 34
26.34
29 04
29.04
FY 2007-08
90
360.732
320.713
11.09
51.33
21.06
FY 2008-09
90
304.998
262.926
13.79
49.74
17.86
FY 2009-10
90
193.902
161.557
16.68
34.05
11.35
FY 2010-11
2010 11
90
286 544
286.544
248 398
248.398
13 85
13.85
45 04
45.04
16 76
16.76
FY 2007-08
100
625.250
565.628
9.54
71.11
71.18
FY 2008-09
100
489.840
444.107
9.34
60.78
55.92
FY 2009-10
100
453.558
407.098
10.24
69.03
53.93
FY 2010-11
2010 11
100
522 883
522.883
472 278
472.278
9 71
9.71
66 97
66.97
60 34
60.34
FY 2007-08
1400
7437.899
6781.252
8.77
53.43
43.98
FY 2008-09
1400
7423.597
6752.447
9.17
49.35
41.02
FY 2009-10
1400
7181.386
6493.387
10.30
51.45
36.43
FY 2010-11
2010 11
1400
7347 628
7347.628
6675 695
6675.695
9 41
9.41
51 41
51.41
40 47
40.47
Total
SPSFaisalabad
N
G
PSM
ultan
Dep.
Cap.
(MW)
G
TPSFaisalabad
Plant-Wise Generation Data
Note: For the year 2010-11, Estimate were based on average.
09
Plant-Wise Fuel Consum ption

Fuel Mix,
GAS
(MMCFT)
HSFO
(M.Ton)
HSD (ltrs)
Btu/Kwh
(% )
FY 2007-08
5917.876
6121.639
1418848.810
11797.82
28.92
FY 2008-09
6162.969
2459.426
1539816.750
11325.27
30.13
FY 2009-10
6055.578
187.684
577841.220
10844.46
31.47
FY 2010-11
6045.474
2922.916
1178835.593
11322.52
30.17
FY 2007-08
534.041
6104941.000
0.000
9870
10555.78
32.43
FY 2008-09
465.791
4943823.000
0.000
13148609
10760.97
31.72
FY 2009-10
478.349
3668277.000
0.000
49493306
10855.11
31.44
FY 2010-11
492.727
4905680.333
0.000
20883928
10723.95
31.86
FY 2007-08
360.732
982.873
108388.000
14790.25
23.07
FY 2008-09
304.998
938.192
99122.000
16092.75
21.21
FY 2009-10
193.902
17.650
78410.000
16498.73
20.68
FY 2010-11
286.544
646.238
95306.667
15793.91
21.65
FY 2007-08
625.250
1257.315
172399.213
1200
14482.33
26.05
FY 2008-09
489.840
313.024
145356.010
1360
13999.2
26.89
FY 2009-10
453.558
28.263
143495.580
420
14444.84
26.32
FY 2010-11
522.883
532.867
153750.268
993.3333333
14308.79
26.42
FY 2007-08
7437.899
6113302.827
1699636.023
11070.000
12906.54
27.62
FY 2008-09
7423.597
4947533.642
1784294.760
13149969.000
13044.55
27.49
FY 2009-10
7181.386
3668510.597
799746.800
49493726.000
13160.79
27.48
FY 2010-11
7347.628
4909782.355
1427892.528
20884921.67
13037.29
27.53
Tota
al
SPSFais
salabad
NGPSMultan
(MkWh)
TPSMuzaffargarh
Thermal
Efficiency
GTPSFaisalabad
Generation
Fuel
Consumption
btu/Kwh
10
Cost of Generation
Total
Block-7
Block-5
Block-6
Block-4
Block-3
Block-2
Block-1
FY 2007-08
Fuel Cost
Rs/kWh
Generation
Cost Rs/kWh
7.749
8.296
27,343,977,596
29,196,367,635
FY 2008-09
9.170
9.742
FY 2009-10
11.120
11.198
Energy Charge
Unit Sold
3,295,919,496
Tariff as
per PPA,
Rs/kWh
8.2963
9.2959
(0.4465)
(1,402,298,217)
11.1875
(0.0105)
(31,225,399)
(0.0383)
(130,421,559)
9.346
10.852
36,783,510,000
3,401,610,000
10.8136
7.164
6.225
6,149,080,253
987,552,070
6.2266
FY 2008-09
8.639
8.986
13,507,777,855
FY 2009
2009-10
10
9.568
11.103
FY 2010-11
8.457
12.160
FY 2007-08
8.081
8.522
8,741,688,260
9.0977
0.1121
166,425,301
11.1999
0.0972
163,782,760
24,130,280,000
1,983,360,000
12.1664
0.0061
12,113,073
9,434,167,676
1,106,817,112
8.5237
0.0012
1,322,491
8.128
8.996
11.526
13.568
FY 2010-11
9.245
14.654
FY 2007-08
2.584
2.126
1,526,051,078
5.274
9.237
1,173,596
1,484,748,103
FY 2008-09
4.750
0.0012
1,684,730,497
FY 2009-10
8.834
1,359,049
3,140,772,895
FY 2010-11
FY 2008-09
0.0004
Rev.Lost, Rs.
Mln
2,981,976,153
FY 2007-08
FY 2009-10
Variance,
Rs/kWh
974,715,475
8.9685
(0.0271)
(26,462,267)
798,343,078
12.5520
(1.0161)
(811,180,435)
13,397,760,000
973,380,000
13.7642
(0.8893)
(865,663,830)
846,465,453
395,633,350
2.1395
0.0139
5,507,204
373,714,391
4.0835
(1.1905)
(444,918,620)
434,912,288
7.8489
(1.3881)
(603,688,700)
(615,976,089)
FY 2010-11
5.389
5.546
964,390,000
284,980,000
3.3841
(2.1615)
FY 2007-08
2.584
3.704
391,985,259
104,242,198
3.7603
0.0561
649,470,820
71,472,609
9.0870
(0.3000)
(21,442,561)
21,756,659
5.9130
(0.3221)
(7,006,732)
(0.3917)
FY 2008
2008-09
09
4.750
9.387
FY 2009-10
8.834
6.235
FY 2010-11
5.389
6.442
140,610,000
23,240,000
6.0503
FY 2007-08
9.058
9.609
5,569,441,323
553,742,207
10.0578
0.4483
FY 2008-09
10.738
11.290
5,007,191,228
FY 2009-10
13.099
16.987
FY 2010-11
10.965
16.589
FY 2007-08
9.347
9.743
2,918,374,296
5,851,309
(9,103,629)
248,256,143
444,107,000
11.2747
(0.0148)
(6,554,748)
407,097,948
14.9370
(2.0496)
(834,367,599)
7,785,690,000
476,240,000
16.3482
(0.2412)
(114,845,856)
3,128,241,676
320,712,514
9.7540
0.0115
3,679,803
FY 2008-09
11.731
11.257
FY 2009-10
16.252
15.315
FY 2010-11
12.443
16.236
FY 2007-08
7.185
7.838
61,546,921,172
6,752,456,025
10.1893
(0.2296)
(1,776,577,171)
6,490,373,873
11.6901
(0.7435)
(2,219,316,688)
7,346,410,000
12.2968
(0.2329)
(1,776,916,051)
FY 2008-09
9.097
10.419
FY 2009-10
12.326
12.434
FY 2010-11
9.536
12.530
262,925,552
11.0996
(0.1572)
(41,326,058)
161,557,250
14.7231
(0.5919)
(95,630,583)
3,252,550,000
203,600,000
15.9752
(0.2604)
52,863,359,236
,
,
,
6,764,618,947
,
,
,
86,454,790,000
7.9671
0.1291
(53,018,160)
267,149,597
,
,
11
ThecompanySWOTanalysisisdefinedasunder;
STRENGTHS
1. ThelargestGenerationCompanyinPublicSector.
2 ProvisionofDualFuelFiring
2.
Provision of Dual Fuel Firing
3. PowerPlantsarelocatedintheloadcentres.
4. Availabilityoflandforcapitalexpansion.
Availability of land for capital expansion.
5. RoadandRailfacilitiesforfurnaceoilsupply.
6. Highlyqualifiedskilledlabouravailable.
7. Establishedinfrastructure.
8. Experienced&dedicatedengineersavailable.
12
WEAKNESS
1. Heatrateishighascomparedwiththedesignvaluedueto
deteriorationoftheplant.
2 Lackofcapitalinvestment.
2.
Lack of capital investment
3. DrainoutofskilledmanpowertoIPPs/abroadandRental
PowerPlantsduetolowsalariesascomparedtoprivate
sectors.
4. Ineffectivepreventivemaintenanceduetononavailabilityof
spare parts and delay approvals of shutdown of the units
sparepartsanddelayapprovalsofshutdownoftheunits.
5. Ineffectiveperformanceappraisalsystem.
6. Delayeddecisionmaking.
y
g
7. Ineffectivematerialmanagementsystem.
9. NonavailabilityofGAS.
13
OPPORTUNITIES
1.
2.
3
3.
4.
Useoflandforexpansion.
VicinityofFurnaceOilRefinery.
Modification / Rehabilitation of Plant in process
Modification/RehabilitationofPlantinprocess.
Expansionininstalledcapacity.
14
THREATS
1. InfluenceofOilMafia.
2. LackofFuel/GasSupply.
3. Securitylapses.
15
MajorAchievements&CorporateGoals
Activity
Past Achievements
PastAchievements
Future Goals/Objectives
FutureGoals/Objectives
1. TheRehabilitationofpower Themajoroverhauling 1. Thefollowingpower

plantsunderFARA
andABIoftheunits
projectsareinpipelineand
agreementisinprogress.
g
p g
carriedout.
willbeincludedinGENCO
Procurementofessential
IIIaftertheir
sparepartsinorderto
commissioning.
restorethedependant
1.425MWcombinecycle
capacity of the plant is in
capacityoftheplantisin
power plant dual fuel
powerplantdualfuel
process.
(furnace+HSD)at
Nandipur.(3x95MWgas
turbine+138MWsteam
unit)
2.320MWUAEgiftedpower
plantatGTPSFaisalabad.
(5x16MW Fr5 gas turbines
(5x16MWFr5gasturbines
+8x30MWFr6gas
turbines)
3.525MWCCPPat
Chichokimalian.(3x117MW
gasturbines+175MW
steamturbine)
16
Weaknesses/RisksandRemedialMeasures
Attribute
Degreeof PossibleReasons
Mgmt
Influence
Remedy
Implementatio
n/Support
Low
Low
employee
morale
Med
i)Lowsalary
i)
Low salary
ii)Overburdened
i)Enhancedintheexisting
i)
Enhanced in the existing
salaryascomparedwith
IPPs.
ii)PerformanceBased
Incentives
By GOP
ByGOP
Forced
Outages
Med
i)
i)
Continuousfurnaceoil
firing
ii) Frequentleakageof
economizer &
economizer&
iii) Leakageofsuperheater
tubes
iv) FoulingofCondenser
v) Chocking/cloggingofRAH
vi) ErosionofID,FD
Impellers&dampers,
vii) Deteriorationofcooling
towers
ii)
iii)
iv)
Intimeshutdownof ByNPGCL
planned
maintenance
Rehabilitation of
Rehabilitationof
NPGCLMachines
Procurementof
sparewithintime.
Replacementof
damage/deteriorated
partswithintime
...
...
17
ForecastingAssumptions
Block1(Unit
Block
1(Unit1,2&3)TPSMuzaffargarh
FY0809
FY0910
FY1011
FY1112
FY1213
1. TotalGeneration(MkWh)
3385.42
3248.495
3243.84
2988.29*
2944.32*
2 Aux:Consumption(MkWh)
2.
Aux: Consumption (MkWh)
246 65
246.65
259 518
259.518
259 507
259.507
239 063
239.063
235 546
235.546
857526.3
863578.8
875836.8
806837.76
74966.4
4. PlantAvailabilityFactor(%)
81.31
88.46
94.52
86.33
86.3
5. PlantLoadFactor(%)
69.01
66.08
75.57
69.62
68.59
6. Procurementofspareparts
(RsMillion)
88.009
56.411
534.090
78.300
132.500
3. FuleOilConsumption
.(M.T)
*MajorOverhauling/Rehabilitationoftheunitswillbecarriedout
18
Block2(Unit
Block
2(Unit4)TPSMuzaffargarh
FY0809
FY0910
FY1011
FY1112
FY1213
1666.30
1887.05
1420.42
1663.20
1663.20
2.
181 532
181.532
202 32
202.32
142 04
142.04
191 26
191.26
191 26
191.26
.(M.T)
387197.4
465570.9
331843
415800
415800
84.31
97.28
74
86
86
67.94
86.16
68
79
79
6. PlantUtilizationFactor(%)
77.64
87.92
66
77
77
7.Procurementofspareparts
p
p
(RsMillion)
32.24
13.98
98.04
164.69
56.588
19
Block3(Unit
Block
3(Unit5&6)TPSMuzaffargarh
FY0809
FY0910
FY1011
FY1112
FY1213
1111.248
927.029
1227.60
1714.17
1714.17
2.
136 533
136.533
128 686
128.686
147 312
147.312
205 701
205.701
205 701
205.701
.(M.T)
295093
276012
313038
514253
514253
80.56%
60.50%
75%
88%
88%
43.74%
48.10%
62%
62%
62%
35.24%
26.45%
78%
78%
78%
p
p
(RsMillion)
169.334
36.69
40
461
50
20
NGPSMultan
FY0809
FY0910
FY1011
FY1112
FY1213
304.997
193.901
332.64
318.38
304.128
2 Aux:Consumption(%)
2.
Aux: Consumption (%)
13 79%
13.79%
16 68%
16.68%
16 98%
16.98%
17 02%
17.02%
17 08%
17.08%
.(M.T)
99122
78410
138000
133720
127733
4. GasConsumption(Mcf)
938192
17650
19500
20000
20000
49.74
34.05
54.24
52.30
51.50
17.86
11.35
19.47
18.63
17.80
p
p
(RsMillion)
21.60
52.50
1300*
1300
150
200
*Purchaseofairpreheaterelements,Rehabilitationofallboilers,Renovationofcoolingtowers,Purchaseof
C W pump Purchase of desilting pump
C.W.pump,Purchaseofdesiltingpump.
21
GTPSFaisalabad
FY0809
FY0910
FY1011
FY1112
FY1213
1. TotalGeneration(GWh)
342.937
478.349
617.541
643.555
635.100
2 Aux:Consumption(Gwh)
2.
Aux: Consumption (Gwh)
20 600
20.600
21 680
21.680
33 570
33.570
32 21
32.21
33 570
33.570
3. HSDConsumption.(Ltr)
13148609
49493306
66198849
66299850
64728243
4. GasConsumption
((MMCF))
4943.823
3668.277
4549.892
4975.000
4804.000
24.06
27.58
33.69
34.98
34.53
94.10
95.21
96.32
94.64
95.25
7.
Procurement of spare parts
(RsMillion)
93.83
22.96
118.56
595.55
490.44
22
SPSFaisalabad
FY0809
FY0910
FY1011
FY1112
FY1213
489.84
453.558
500.000
510.000
550.000
2. Aux:Consumption(%)
9.34%
10.24%
8.5%
9%
9.2%
.(M.T)
145000
143495
153000
155000
160000
4 PlantavailabilityFactor(%)
4.
Pl t
il bilit F t (%)
78 74%
78.74%
80 35%
80.35%
82%
83%
85%
60.78%
69.03%
71%
73%
76%
6. Procurementofspareparts
(Rs Million)
(RsMillion)
11.281
35.474
82.218
90.414
99.88
23
FinancialSummary
FY08*
FY09*
FY10*
FY11
FY12
FY13
UnitSummary
251.800
246.120
242.350
250.580
259.410
268.920
EPP,Rs/kWh
/k h
7.967
96
10.189
13.39
15.86
14.44
18.07
LossRsMM
267
(1,777)
(2,219)
(1,777)
3,339
3,791
CPP,Rs/kW/m
IncomeStatementSummary,RsMillion
Sales
65,027.38
75,426.51
91,476.35
121,193.52
166,059
199,878
CostofElectricity
63,720.27
77,735.50
93,297.79
122,624.81
162,375
195,694
OperatingExpenses
O
i E
226 17
226.17
277 51
277.51
312
350
393
442
+OtherIncome
211.12
105.85
119
199
246
264
Fin.&otherExp.
107.42
164.13
172
184
198
215
=EBT
1,184.63
(2,644.77)
(2,186.44)
(1,766.29)
3,339
3,791
Taxes
917.84
870.77
26
29
1,169
1,327
=NetIncome
N tI
266 79
266.79
(1 774)
(1,774)
(2 212 44)
(2,212.44)
(1 795 29)
(1,795.29)
2 170
2,170
2 464
2,464
*Actuals
24
FinancialSummary
FY08*
FY09*
FY10(p)
FY11
FY12
FY13
18,040.918
17,168.220
16,189.707
15,918.019
15,184.019
14,058.019
WorkinProgress
48.582
5,799.981
5,799.981
5,799.981
5,799.981
5,799.981
OtherLTAssets
618.20
934,75
14,003.03
660.00
22.00
25.00
32 567 17
32,567.17
24 067 83
24,067.83
28 172 06
28,172.06
36 200 58
36,200.58
49 048 58
49,048.58
58 312 58
58,312.58
11,929.725
10,284.23
1,548.28
18,517.00
28,790.00
39,369.00
63,204.60
58,255.01
65,713.06
77,095.58
98,844.58
117,564.58
Longtermdebt
2,801.72
2,794.87
2,759.00
2,736.00
2,723.00
2669
Otherlongtermliab.
2,627.14
2,311.77
2,715.50
4,020.00
4,826.00
5306
Payable to Fuel Suppliers

PayabletoFuelSuppliers
16,063.83
,
21,403.87
,
42,514.00
,
54,407.81
,
72,061.81
,
87,694.81
,
OtherCurrentLiab.
20,049.54
11,856.13
48.00
51.00
1,183.00
1380
Total Liabilities
TotalLiabilities
41 542 73
41,542.73
38 367 14
38,367.14
48 037 00
48,037.00
61 214 81
61,214.81
80 793 81
80,793.81
97 049 81
97,049.81
BalanceSheetSummary
NetFixedAssets
T d R i bl
TradeReceivables
OtherCurrentAssets
TotalAssets
25
ThankYou
Active Rental Power Plants.

62MWGulfPowerPlant
lf
l
CODdated29.04.2010.
150MWTechno
150MW Techno EpowerSumandriroadFaisalabad
Epower Sumandri road Faisalabad
Partiallycommissionedondated:11.06.2010at
60MW
201MWReshmaPowerPlant
CODyetnotachieved.
200MWYougenPowerPlant
200MW Y
P
Pl t
COD31.12.2010
150MWSahuwalPowerPlant
150 MW Sahuwal Power Plant
CODyetnotdeclared.
02
FinancialSummary(3/3)
FY 08*
FY08
FY 09*
FY09
FY 10*
FY10
FY 11
FY11
FY 12
FY12
FY13
CashflowsSummary
(2,850.763)
3,006.005
7,001.560
5,484.710
8,350.000
8,274.000
48 582
48.582
5 799 981
5,799.981
(915 000)
(915.000)
(392 000)
(392.000)
(384.13)
(5,936.65)
(625.000)
(2.000)
638.000
(3.000)
23.82
17.83
(32.000)
(22.000)
(22.000)
(14.00)
New Long term Loans

NewLongtermLoans
2 500 00
2,500.00
CFFinancingActivities
2,159.30
610.17
(32.00)
(22.00)
(22.00)
(14.00)
O
Oper.ProfitMargin
P fit M i
1 662%
1.662%
3.429%
3 429%
1.991%
1 991%
1.181%
1 181%
1 982%
1.982%
1 872%
1.872%
Opexas%ofSales
98.338%
84.780%
69.905%
52.764%
38.508%
31.993%
Int.CoverageRatio
22.12
(50.35)
(0.33)
(4.97)
12.37
13.97
R&MExpenseas%GFA
&
%G
0 43%
0.43%
0 64%
0.64%
0 55%
0.55%
0 47%
0.47%
0 38%
0.38%
0 36%
0.36%
TradeDebtTurnover
3.34
2.66
3.50
3.77
3.90
3.72
FixedAssetTurnover
3.48
3.16
2.54
5.42
7.91
10.05
9%
9%
8%
9%
8%
7%
%
66%
66%
73%
79%
82%
83%
CFOperatingActivities
Capital Expenditure
CapitalExpenditure
CFInvestingActivities
DebtRepayment
KeyRatios
LTDtoEquity
T.LiabilitytoT.Assets
26

Genco 3

Hochgeladen von

Dokumentinformationen

Originalbeschreibung:

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Genco 3

Hochgeladen von

Copyright:

Verfügbare Formate

PRESENTATION

NORTHERN POWER GENERATION COMPANY LTD.

NPGCL ESTABLISHED AS PUBLIC LTD. COMPANY IN 1998 AND ITS HEAD

NPGCL COMPRISES OF EIGHT GENERATING BLOCKS, SITUATED

THE INSTALLED CAPACITY OF THE COMPANY IS 1980MW

STARTED COMMERCIAL OPERATION FROM MARCH 1,

LICENCE GRANTED BY NEPRA FROM JULY 1, 2002.

LICENSED POWER PLANTS

HRD: Zafar Iqbal Awan

Plant-Wise Generation Data

Note: For the year 2010-11, Estimate were based on average.

Plant-Wise Fuel Consum ption

Note: For the year 2010-11, Estimate were based on average.

1. TheRehabilitationofpower Themajoroverhauling 1. Thefollowingpower

Payable to Fuel Suppliers

Active Rental Power Plants.

New Long term Loans

Das könnte Ihnen auch gefallen