2nd WORKSHOP ON POWER SECTOR REFORMS 11 – 12 NOV 2010

INTRODUCTION

AREA OF JURISDICTION PUNJAB CENTRAL CIRCLE NORTHERN CIRCLE AFGHANISTAN AREA - 43% OF PAKISTAN POPULATION - 4.5% OF PAKISTAN POPULATION FACILITATED - 48% PUNJAB ZHOB Q.SAIF ULLAH MUSA KHAIL Q. ABDULLAH CENTRAL CIRCLE PISHIN LORALAI ZIARAT BARKHAN QUETTA NORTHERN CIRCLE AFGHANISTAN SIBI MASTUNG KOHLU CHAGAI BOLAN NOSHKI KALAT D- BUGTI J.MAGSI SOUTHERN CIRCLE N-ABAD KHARAN JAFERABAD KHUZDAR IRAN SIND PANJGUR CIRCLE OP DIVS DISTT CENTRAL 3 1 NORTHERN 5 17 SOUTHERN TOTAL 11 12 30 TURBAT AWARAN LASBELA GWADAR KESC ARABIAN SEA

PROFILE MANPOWER 11 KV FEEDERS - 450 DISTRIBUTION TRANSFORMERS - 35510 AUH - 9072 HELD - 7095 DEF - 1977 11 KV FEEDERS - 450 DISTRIBUTION TRANSFORMERS - 35510 LENGTH OF LINES (KMs) - 37563 11 KV (HT) - 26268 0.4 KV (LT) - 11295 GRID STATIONS - 61 66 KV - 10 132 KV - 51 220 KV - 02 (800 MVA) MVA CAPACITY (66 & 132 KV G/S) - 1774 TRANSMISSION LINES (KMs) - 6239 33 KV - 945 66 KV - 636 132 KV - 3994 220 KV - 664 5

KEY PERFORMANCE INDICATORS

KPI - PROGRESS 2009 - 10 SUB TOTAL 13.25 A. OPERATIONAL & COMMERCIAL PERFORMANCE – 50% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE LINE LOSSES (%AGE) 18 % 20.70 % 3.75 COLLECTION RATIO (%AGE) 99% 75.60 % TRANSFORMER FAILURE RATIO (%AGE) 2% 1.50 % 1.5 LINE FAILURE RATIO (BELOW 20 MIN) 24000 5216 2 LINE FAILURE RATIO (ABOVE 20 MIN) 7000 2751 DEFECTIVE METERS (7 – 12 M AS % AGE OF TOTAL) 1 % 0.75 % 4 SUB TOTAL 13.25

KEY PERFORMANCE INDICATORS KPI - PROGRESS 2009 - 10 B. FINANCIAL PERFORMANCE – 8% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE CASH IN TRANSIT (%AGE) 10 % 12 % 0.75 O&M EXPENSES (RS / KWH) 1.79 1.88 1.25 SUB TOTAL 2.00

KEY PERFORMANCE INDICATORS KPI - PROGRESS 2009 - 10 C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE CAPITALIZATION (COMPLETION OF A - 90 FORMS) NOS 2000 105 STG (RS IN M) 500 499 2.5 DOP (RS IN M) 87 81.378 0.5 ELR (RS IN M) 230 280.550 2.0 RURAL ELECTRIFICATION (RS IN M) 130 129.642 SUB TOTAL 5.5

KEY PERFORMANCE INDICATORS KPI - PROGRESS 2009 - 10 D. CUSTOMER RELATION MANAGEMENT – 5% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE NEW CONNECTIONS (NOS) 12000 13278 1 CUSTOMERS FACILITATIONS (NOS) 20000 13752 EFFICIENCY OF SUPPLY COMPLAINTS RESOLUTION (NOS) 2000 1936 EFFICIENCY OF BILLING COMPLAINTS RESOLUTION (NOS) 18000 2799 2 SUB TOTAL 5.00

KEY PERFORMANCE INDICATORS KPI - PROGRESS 2009 - 10 E. HUMAN RESOURCE MANAGEMENT – 12% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE OFFICERS STRENGTH 85 % 76 % 0.5 STAFF STRENGTH 80 % 75 % 1 RESOLUTION OF DISCIPLINARY CASES 21 % SETTLEMENT OF AP 9 % OFFICERS TRAINED DURING THE YEAR (%AGE) 5 % 3 STAFF TRAINED DURING THE YEAR (%AGE) 15 % 7 % SUB TOTAL 4.5

KEY PERFORMANCE INDICATORS KPI - PROGRESS 2009 - 10 F. EMPLOYEES SAFETY – 10% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE NO OF ACCIDENTS (FATAL) 5 NO OF ACCIDENTS (NON-FATAL) 6 SUB TOTAL TOTAL SCORE 30.25

KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010) A. OPERATIONAL & COMMERCIAL PERFORMANCE – 40% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE LINE LOSSES (%AGE) 18 % 19.30 % 2.5 COLLECTION RATIO (%AGE) 90% 22 % TRANSFORMER FAILURE RATIO (%AGE) 02% 1.57 % 2 LINE FAILURE RATIO (BELOW 20 MIN) 240 52 LINE FAILURE RATIO (ABOVE 20 MIN) 49 10 DEFECTIVE METERS (7 – 12 MONTHS) AS %AGE OF TOTAL 1 % 0.75 % 4 SUB TOTAL 12.50

KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010) B. FINANCIAL PERFORMANCE – 20% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE CASH IN TRANSIT (%AGE) 10 % 6 % 8 O&M EXPENSES (RS / KWH) 1.35 0.80 12 SUB TOTAL 20

KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010) C. CAPITAL EXPENDITURE PROJECT IMPLEMENTATION – 15% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE CAPITALIZATION (COMPLETION OF A - 90 FORMS) %AGE 80% STG (RS IN M) 800 120 DOP (RS IN M) 160 1.16 ELR (RS IN M) 240 5.58 RURAL ELECTRIFICATION (RS IN M) 200 27.64 SUB TOTAL NOTE: BUDGET ALLOCATION RECEIVED AT THE END OF SEP 2010 HENCE EXPENDITURE COULD NOT BE INCURRED AS PER TARGETS

KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010) D. CUSTOMER RELATION MANAGEMENT – 5% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE NEW CONNECTIONS (NOS) 12000 3416 1 CUSTOMERS FACILITATIONS (%AGE) 96% 98% EFFICIENCY OF SUPPLY COMPLAINTS RESOLUTION (%AGE) 100% EFFICIENCY OF BILLING COMPLAINTS RESOLUTION (%AGE) 90% 93% 2 SUB TOTAL 5.00

KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010) E. HUMAN RESOURCE MANAGEMENT – 10% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE OFFICERS STRENGTH (%AGE) 75% 79% 2 STAFF STRENGTH(%AGE) 77% RESOLUTION OF DISCIPLINARY CASES (%AGE) 85% 0.5 SETTLEMENT OF AP(%AGE) 50% 48% OFFICERS TRAINED (%AGE) 05% STAFF TRAINED (%AGE) 15% SUB TOTAL 9

KPI – PROGRESS 1ST QUARTER (JULY – SEP 2010) F. EMPLOYEES SAFETY – 10% KEY PERFORMANCE INDICATORS TARGETS ACTUAL SCORE NO OF ACCIDENTS (FATAL) 2 NO OF ACCIDENTS (NON-FATAL) 4 SUB TOTAL TOTAL SCORE 50.5

BOTTLE NECKS LINE LOSSES NEPRA DETERMINATION FOR 2010 – 11 IS 18% AND CAN NOT BE ACHIEVED DUE TO FOLLOWING REASONS: - AVAILABILITY OF SINGLE 220 KV SOURCE LENGTHY NETWORK OF BOTH 132 & 11 KV SYSTEM INADEQUATE POWER GENERATION AT QUETTA LOW VOLTAGE PROFILE DUE TO SYSTEM CONSTRAINTS TRANSMISSION LOSSES ARE ANTICIPATED TO INCREASE FURTHER UNTIL COMPLETION OF 220 KV DADU – KHUZDAR & DG KHAN – LORALAI T/ LINES NON PROVISION OF FC FORCE TO UPROOT 5000 X ILLEGAL TUBEWELLS EXISTING ON THE SYSTEM.

BOTTLE NECKS BILLING & COLLECTION TARGET FOR 2010 – 11 IS 90% AND CAN NOT BE ACHIEVED DUE TO FOLLOWING REASONS: - THE DETERIORATED LAW & ORDER SITUATION IN THE PROVINCE INCIDENTS OF EMPLOYEES MANHANDLING HAVE INCREASED HAMPERING QESCO’S COLLECTION ADVERSELY. NON-PAYMENT OF AGRI SUBSIDY BY GOB / GOP NON PAYMENT OF BILLS BY AGRI CONSUMERS W.E.F JULY 2010 DUE TO WITHDRAWAL OF SUBSIDY AND NON ISSUANCE OF NOTIFICATION FOR ITS RESTORATION DESPITE OF HONORABLE PRIME MINISTER’S ANNOUNCEMENT IN AUGUST 2010.

STATUS OF VARIOUS ACTIVITIES / PROJECTS

STATUS OF VILLAGE ELECTRIFICATION – BALOCHISTAN SEP 2010 TOTAL VILLAGES - 17123 ELECTRIFIED UPTO 1999 - 2544 DURING 2000-2006 - 3238 DURING 2006 – 09 - 3722 DURING 2009 – 10 - 2070 DURING 2010 – 11 UPTO SEP 2010 - 220 TOTAL - 11794 ACHIEVEMENTS 2009 – 10 KFP - 441 ON DEPOSIT BASIS - 1629 TOTAL - 2070 BALANCE VILLAGES - 5329 TO BE ELECTRIFIED FROM EXISTING NETWORK - 4498 THROUGH ALTERNATE ENERGY - 831 NOS

VILLAGE ELECTRIFICATION TARGET FOR 2010 – 11 - 2000 NOS 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008 – 09 2009-10 2010-11 UPTO SEP 10

VILLAGE ELECTRIFICATION 2008 TO SEP 2010 PROG VILLAGE RECIVED FUND RECIVED ( RS IN M) COMP 2008- 09 2009-10 07/10 TO 9/10 TOTAL COMP OVER ALL EXP UPTO SEP 2010 (RS IN M) EXP 7/10 TO 9/10 BAL (WIP) KPP 635 946.23 538 13 551 907.05 84 PWP 3771 2919.59 1154 1616 174 2944 2070.33 89.307 827 KFP 1139 849.65 194 441 46 681 537.10 39.641 458 TOTAL 5545 4715.47 1886 2070 220 4176 3514.48 128.948 1369

DESCRIPTION 1. KUWAIT FUND LOAN AGREEMENT – 448 FOR 5 MILLION KD’S WAS SIGNED ON 03 APR 1994 BUT DURING 1998 THE FUND STOPPED DISBURSEMENT HOWEVER THE LOAN HAS BEEN REVIVED DURING OCT 07 AND IS EFFECTIVE SINCE 09 MAR 08 AND COMPLETION PERIOD IS 2 YEARS 2. PROJECT COST FCC – (5.0 M K.D) RS 1034.00 M LCC RS 651.115 M TOTAL RS 1685.115 M BREAKUP OF FUND VILLAGE ELECTRIFICATION RS 1046.43 MILLION CONSTRUCTION OF 3 X GRID STATIONS RS 469.04 MILLION IDC ON MATERIAL RS 169.68 MILLION 3. PROJECT DIGEST NEW VILLAGES 700 NOS CRITERIA HT – 2 KM, LT 1 KM) NEW GRID STATIONS 3 NOS (132 KV DARWAZA, BASIMA & HURAMZAI)

3 X GRID STATIONS & ASSOCIATED T/ LINES UNDER KFP LOAN # 448 RS IN M ESTIMATED COST - 475 DARWAZA 130 (COMMISSIONED) BASIMA 215 (COMPLETED) HURAMZAI

ADDITIONAL POWER SOURCES 220 KV DADU-KHUZDAR T/LINE - 35 % WORK DONE DG KHAN – LORALAI - 30 % WORK DONE 1000 MW IMPORT (IRAN) - FEASIBILITY STUDIES IN PROGRESS 100 MW FROM IRAN FOR GWADAR - WIP 220/ 132 KV GRID STATION AT DMJ - LAND ACQUIRED UPGRADTION OF DMJ FROM - REMITTANCE OF 66 INTO 132 KV SYSTEM) ALLOCATED RS 150 M AWAITED NOTE: - TRANSMISSION LOSSES WILL BE REDUCED FROM 8 % TO 3% WITH THE COMPLETION OF THESE PROJECTS. VOLTAGE PROFILES WILL BE IMPROVED SIGNIFICANTLY ADDITIONAL SOURCES WILL BE AVAILABLE WITH REDUCED LOAD SHEDDING QUANTUM. 27

NEW GRID STATIONS – STG NAME OF PROJECT APPROVED COST (RS IN M) REMARKS 132 KV DERA BUGTI 303 ALLOCATION OF RS 100 M FOR EACH STATION UNDER ADP (GOP FINANCING) 2009 – 10 EXSITS REMITTANCE OF RS 40 MILLION EACH RECEIVED. WORK OF T/ LINE IS UNDER PROGRESS 132 KV SUI 297.20 132 KV DALBANDIN 960.00 RS 457 M REMITTED BY GOP REST OF AMOUNT WORTH RS 533 M STILL AWAITED . TOWER ERECTION WORK IS IN PROGRESS WHERE AS REST OF ACTIVITIES HELD UP. HOWEVER, RS 450 M STANDS ALLOCATED UNDER PSDP 2010 – 11 REMITTANCE AWAITED 132 KV KOHLU 313 RS 140 M OUT RS 330 M REMITTED BY GOB UNDER PRESIDENT PACKAGE. 40 – 45 % WORK DONE BUT WORK HELD UP DUE SHORTAGE OF FUNDS

NEW GRID STATIONS – STG NAME OF PROJECT APPROVED COST (RS IN M) REMARKS 132 KV ZIARAT 240.00 6TH STG APPROVED PROJECTS CONSTRUCTION OF T/ LINE IS IN PROGRESS 132 KV CHAGHI 450 .00 - Do - 132 KV DEEP SEA PORT GWADAR 235.00 ALLOCATED RS 130 M UNDER ADP 2009 – 10 REMITTANCE AWAITED 132 KV SINGAHR HOUSING SCHEME 371.00 ALLOCATED RS 200 M UNDER ADP 2009 – 10 RS 90 M REMITTED DURING MAR 2010 (132 KV POLES & CONDUCTOR HAVE BEEN PROCURED, PROBLEM OF ROW NOT YET SETTLED BY GDA) 132 KV DOWN TOWN GWADAR 306.00 ALLOCATED RS 170 M UNDER ADP 2009 – 10 RS 170 M REMITTED IN MAY 2010 132 KV DERA MURAD JAMALI FROM UCH POWER HOUSE - RS 350 M STANDS ALLOCATED UNDER PSDP 2010-11. ACTIVITIES IS SUBJECT TO REMITTANCE

132 & 66 KV GRID STATIONS WORK IN PROGRESS (EXT/ AUG) S.NO. NAME CAP (MVA) 1. 132 KV SARIAB (26 TO 40 MVA) AUG 14 2. 132 KV MAND (6.3 TO 13 MVA) AUG 6.7 3. 132 KV GWAL HYDERZAI (6.3 MVA) EXT 6.3 4. 66 KV ROJHAN JAMALI (6.3 MVA) EXT TOTAL 33.3

NEW 132KV T/LINES (WORK IN PROGRESS) S.NO. NAME LENGTH (KM) 1. BARKHAN –KOHLU 32 2. NOSHKI –DALBANDIN 195 3. IN & OUT RAKHNI 4.5 4. DALBANDIN - CHAGHI 59 5. KHANOZAI - ZIARAT 45 6. KASHMORE - SUI 49 7. SUI – DERA BUGTI 51 TOTAL 435.5

ADB FINANCING PLAN TRANCHE – I AUG/ EXT OF 7 x GRID STATIONS AUG – 2 NOS ( 132 KV KALAT & SARIAB) EXT – 5 NOS (132 KV MASTUNG, MUSAFIR PUR, NAL, BARKHAN & RAKHNI) CONVERSION 66 TO 132 KV 66 KV GRID STATIONS - 2 NOS (ALIZAI, KANAK) SYSTEM IMPROVEMENT FOR ENERGY LOSS REDUCTION ELR + DOP 11 & 0.4 KV CAPACITORS ACTIVITIES PROCESS FOR PROCUREMENT OF MATERIAL FINALIZED. PHYSICAL ACTIVITIES WILL BE COMMENCED SHORTLY. NOTE: - PC – I COSTING RS 2283 M EQUIVALENT US$ 27.85 M STANDS APPROVED BY GOP 32

ADB FINANCING TRANCHE – II AUG/ EXT OF 18 x GRID STATIONS AUG – 13 NOS ( 132 KV YARU, KHANOZAI, QILLA SAIFULLAH, RAKHNI, KHAD KOOCHA, QTA IND, SIBI, KHARAN, TURBAT, SURAB, SOHBAT PUR, DUKKI & GWADAR) EXT – 5 NOS (132 KV MUSLIM BAGH, WADH, QILLA SAIFULLAH, QUETTA IND & ZEHRI) SYSTEM IMPROVEMENT FOR ENERGY LOSS REDUCTION 132 & 11 KV CAPACITORS NOTE: - PC – I PREPARED & HAS ROUTED TO MINISTRY OF W&P THROUGH PEPCO, ANTICIPATED COST RS 2270 M EQUIVALENT US$ 28.81 M. APPROVAL OF PC – I BY ECNEC AWAITED

ADB FINANCING TRANCHE – III (2011 – 12) UP GRADATION FROM 33 TO 132 KV MARAO & SPLINJI, BARSHORE, MALL, MUSA KHAIL, BULEDA UP GRADATION FROM 66 TO 132 KV SORRANGE, DM JAMALI, ROJHAN JAMALI, USTA MOHAMMAD, JHAL MAGSI & MANJOSHORI, GANDAKHA NEW 132 KV GRID STATIONS GOWARGO, NOHSAR, ZARD GHULAM JAN, KANMEHTERZAI, PRINGABAD, JEWA, PASANZAI, BALNIGOR, MASHKEY, DAB KHAN ZAI, SARWAR ABAD, AWARAN, MALL, BULEDA 34

REVIEW OF CRITICAL STOCK POSITIOIN IN THE LIGHT OF RECENT FLOODS

FLOOD AFFECTED AREAS – QESCO (3 X GRID STATIONS AFFECTED) FLOOD AFFECTED GRID STATIONS & DIST NETWORK DISTRICT NASEERABAD / JAFFARABAD/ JHAL MAGSI FLOOD AFFECTED AREAS – QESCO (3 X GRID STATIONS AFFECTED) BABAKOT D.M. JAMALI MANJHOSHORI SOHBATPUR ROJHAN JAMALI JHAL MAGSI THULL JACOBABAD SINDH USTA MOHAMMAD HUMAYUN GARHIKHARO SINDH SHIKARPUR RATO DERO GANDAKHA MIRO KHAN LEGEND 132 KV LINES & GRID STATIONS 66 KV LINES & GRID STATIONS SHADADKOT SINDH HESCO JURISDICTION

DIRECT LOSS GRID STATIONS NAME OF GRID STATION DATE OF LOSS (RS IN M) CONSUMERS REMARKS SHUT-DOWN RESTORED AFFECTED 66 KV ROJHAN JAMALI 15 AUG 10 01 SEP 10 0.25 6112 132 KV SOHBAT PUR 16 AUG 10 18 SEP 2010 0.31 5200 PROVISIONALLY RESTORED & REQUIRED RELOCATION OF GRID STATION IN ADJACENT TO EXISTING ONE AT THE NET COST OF RS 50 M

DIRECT LOSS GRID STATIONS NAME OF GRID STATION DATE OF LOSS (RS IN M) CONSUMERS REMARKS SHUT-DOWN RESTORED AFFECTED 66 KV GANDAKHA 20 AUG 10 28 SEP 2010 0.27 4788 2897 (60%) HOUSES DEMOLISHED AFFECTEES NOT RETURNED SYSTEM REHABILITATED INFRASTRUCTURE RESIDENTIAL COLONIES, BOUNDARY WALLS, WATER SUPPLY LINES INCLUDING UNDER GROUND & OVER HEAD TANKS, SEWERAGE LINES, CONTROL ROOMS & APPROACH ROADS ETC 10.00 - REHABILITATION UNDER PROCESS TOTAL 10.83 16100 14209 (88%)

DIRECT LOSS DISTRIBUTION SYSTEM (DISTRICT JAFFERABAD, NASEERABAD, JHAL MAGSI & SHERANI) DESCRIPTION LOSS REMARKS QTY AMOUNT (RS IN M) TRANSFORMERS VARIOUS CAPACITIES 84 24.28 84 TRANSFORMERS HAVE BEEN REPLACED HT LINES 37 KM 24.20 70% REHABILITATION WORK COMPLETED, HOWEVER SUPPLY RESTORED THROUGH ALTERNATE ARRANGEMENTS LT LINES 07 KM 3.29 CUSTOMER CONNECTIONS (METERS SINGLE PHASE & THREE PHASE & TOU) 16100 NOS 16.34 MOSTLY RESTORED EXCEPT THOSE WHO YET NOT RETURNED TOTAL 68.11

INDIRECT LOSS 29.08 11.84 18.42 59.34 91.49 GRAND TOTAL 150.83 OPERATION SUB DIVISION CATEGORY WISE REVENUE LOSS DUE TO IRRECOVERABLE ELECTRICITY DUES (RS IN M) DOM COMM IND TOTAL a. REVENUE LOSS DUE TO IRRECOVERABLE ELECTRICITY DUES DERA MURAD JAMALI 8.74 3.72 3.94 16.4 USTA MOHAMMAD 11.94 4.78 8.16 24.88 JAFARABAD 8.4 3.34 6.32 18.06 29.08 11.84 18.42 59.34 b. REVENUE LOSS DUE TO DISTRIBUTION MARGIN 91.49 GRAND TOTAL 150.83

NO CRITICAL DEFICIENCY OF MATERIAL DUE TO FLOOD TRANSFORMERS CAPACITY WISE ISSUED TO MEET WITH EMERGENCY DAMAGES DURING FLOOD TRANSFORMER CAPACITY 25KVA 50KVA 100 KVA 200 KVA ISSUED 03 07 27 17 STOCK AVAILABLE 308 52 102 22 NO CRITICAL DEFICIENCY OF MATERIAL DUE TO FLOOD

THANKS

POWER SOURCES – BALOCHISTAN KASHMORE - D/BUGTI (06 MW) PUNJAB TPS SHEIKHMANDA 35/25 MW QAMAR UD DIN KAREZ Q. ABDULLAH Q.SAIF ULLAH ZHOB MUSA KHAIL HABIB ULLAH COASTAL 140/120 MW SAKHI SARWAR - (KOT ADDU) (60 MW) PISHIN ZIARAT LORALAI  RAKHNI QUETTA SIBI AFGHANISTAN KASHMORE - D/BUGTI (06 MW) MASTUNG KOHLU CHAGAI UCH POWER 580/500 MW NOKUNDI MIR JAWA  TAFTAN BOLAN (2 MW) DALBANDIN KALAT  D- BUGTI  MASHKAIL SOHBATPUR D.M.JAMALI  WASHAK JALAQ KHARAN  U/MOHD (2 MW) KHUZDAR THUL 10 MW GUDDU J-ABAD (30 MW) IRAN SHAHDADKOT (25 MW) PANJGUR   MASHKAY BULEDA SIND TURBAT  DUREJI  MAND  JACKIGOR KAPPAR AWARAN (35 MW) GWADAR LASBELA  PISHUKAN   PASNI ORMARA LEGEND GUDDU & IPP PUNJAB SIND IRAN    KALMAT JIWANI KESC ARABIAN SEA 43

% AGE T & D LOSSES UPTO SEP 2010 NEPRA TARGETS AWAITED

132 KV VOLTAGE PROFILE 220 KV VOLTAGES MAX/ MIN SIBI - 208/ 200 QTA IND - 187/ 180

FUTURE PLANS AFGHANISTAN SIND IRAN DADU KESC    46 KHOST 260 KM DG KHAN – LORALAI WORK STARTED AVAILABILITY OF POWER 480 MW 200 MW POWER HOUSE AT QUETTA 100 MW POWER HOUSE AT KHUZDAR 100 MW POWER HOUSE EACH AT KHUZDAR, LORALAI & SIBI Q.SAIF ULLAH Q. ABDULLAH ZHOB  PISHIN LORALAI ZIARAT KHOST QUETTA SIBI 260 KM AFGHANISTAN MASTUNG KOHLU CHAGAI TAFTAN BOLAN KALAT  D- BUGTI MASHKAIL J.MAGSI N-ABAD  KHARAN GUDDU KHUZDAR SIND IRAN PANJGUR WORK STARTED AVAILABILITY OF POWER 250 MW 300 KMS TURBAT DADU MAND AWARAN LASBELA GWADAR ORMARA 350 KMs KESC 46 ARABIAN SEA

STATUS OF ILLEGAL AGRI TUBEWELLS REPORTED ILLEGAL TUBE WELLS CONNECTION REPORTED. 4975 NOS ADDITIONAL BURDEN ON QESCO NETWORK 170 MW UPROOTING OF THESE TUBEWELLS IS NOT POSSIBLE DUE TO POOR LAW AND ORDER SITUATION IN THE PROVINCE. REGULARIZATION OF THE ILLEGAL TUBEWELLS ON SUBSIDY BASIS BE ALLOWED ALTERNATIVELY LEA HELP BE PROVIDED FOR UPROOTING OF THESE TUBEWELL. FINANCIAL IMPACT FOR REGULARIZATION OF ILLEGAL TUBEWELL FOR ADDITIONAL SUBSIDY TO BE BORNE BY GOP PER YEAR. RS 3.9 B ESTIMATED COST FOR SUB STANDARD MATERIAL REPLACEMENT & REGULARIZATION OF ILLEGAL CONNECTIONS RS 2.7 B

DISTRICT WISE NO OF ILLEGALT/WELLS NAME OF DISTRICT ILLEGAL TUBEWELLS (NOS) QILLA ABDULLAH 637 BARKHAN 634 KOHLU 911 LORALAI 384 MUSA KHAIL 29 SIBI 7 JHAL MGSI 24 BOLAN 48 KILLA SAIFULLAH 150 PISHIN 487 MASTUNG 153 KALAT 213 KHUZDAR 1233 QUETTA 13 ZHOB 21 TURBAT 31 TOTAL 4975

CUSTOMERS PROFILE PROGRESSIVE SEP 10 CONSU-MPTION UNITS IN (M) (Units in Million) CATEGORY NO. OF CONS % OF TOTAL CONS CONSU-MPTION UNITS IN (M) % OF CONSUMPTION ASSESS-MENT RS.(M) % OF TOTAL ASSESS PAY-MENT RS.(M) %OF TOTAL PAY PAYMENT AS %OF AS-SESS RECEIV-ABLE DOM 372366 75.38 111.18 10.42 787.22 9.41 541.55 29.54 68.79 2373.66 COM 90598 18.34 21.63 2.03 342.41 4.09 290.11 15.83 84.73 401.25 IND 2859 0.58 28.31 2.65 337.98 4.04 278.71 15.21 82.46 189.17 AGRI 19381 3.92 805.00 75.45 5814.05 69.51 302.59 16.51 5.20 18038.13 FED GOVT 1809 0.37 24.77 2.32 292.64 3.50 267.07 14.57 91.26 266.87 PROV GOVT 6984 1.41 76.01 7.13 790.31 9.45 152.88 8.34 19.34 3059.94 TOTAL 493997 - 1066.90 8364.61 1832.9 21.91 24329.02 49

RECEIVABLES – SEP 10 AGRI SUBSIDY FED GOVT GoP Subsidy Rs 3074.86 M PM SUBSIDY 0. 31 % 75.58 M AGRI SUBSIDY FED GOVT GoP Subsidy Rs 3074.86 M GoB Subsidy Rs 6970.12 M Total Rs 10044.98 M PRIVATE OTHERS (2964.08 M) (2999.28 M) (266.87) M FED GOVT (3059.94 M) PROV GOVT (6970.12M) AGRI SUBSIDY PROV GOVT (7993.15 M) Receivables-DEC 04 AGRI CONS SHARE TOTAL RECEIVABLES Rs 24329.02 M 50

PROGRESSIVE BILLING AND COLLECTION YEAR WISE 2006 – 10 (Rs in Million)

SUMMARY OF RECEIVABLES AGAINST AGRICULTURE CONSUMERS IN BALOCHISTAN AS ON JUN 2010 GOB SHARE 30% AGRI SUBSIDY SHARE AGAINST RS 6824 M 12.5% SUBSIDY SHARE METERED SUPPLY RS 146 M CONSUMERS SHARE SUBSIDIZED RS 1849 M NON – SUBSIDIZED RS 635 M P-DISC RS 80 M GOP SHARE 40% AGRI SUBSIDY SHARE AGAINST 15660 RS 3014 M RS 61 M SUB TOTAL RS 12609 M FINANCIAL IMPACT PER ANNUM IF SUBSIDY ALLOWED 4975 ILLEGAL TUBE WELL RS 3900 M REPLACEMENT OF SUB STANDARD MATERIAL RS 2700 M 1749 P-DISC SUBSIDY PER YEAR RS 1497 M 1788 NON – SUBSIDIZED TUBE WELL RS 1466 M RS 9563 M GRAND TOTAL RS 22172 M

PROGRESS – VILLAGE ELECTRIFICATION (KPP) 2007-11 VILLAGE RECOMD BY VILLAGES RECEIVED (NOS) FUNDS RECEIVED(RS IN M) COMP 2008-09 COMP 2009-10 COMP JULY-SEP 10 COMP UPTO SEP 10 UNDER PROG NOS EXP KPP-II (PM DIRECTIVE) 267 635.1 229 05 00 234 618.25 33 KPP-I (MNA GRANT) 07 23.46 03 19.80 04 (SENATOR GRANT) 10 14.16 09 13.65 01 KPP ( CM ) 94 41.15 86 38.25 08 KPP (MPA GRANT) 131 115.6 107 02 109 107.30 22 (NAZIM GRANT) 126 117.2 104 06 110 109.80 16 TOTAL 635 946.7 538 13 551 907.05 84

PROGRESS OF VILLAGE ELECTRIFICATION ( PEOPLES WORK PROGRAM ) 2008-11 VILLAGES RECOMD BY VILLAGES RECEIVED 01.04.08 TO 30.06.10 ( NOS) FUNDS RECEIVED 01.04.08 TO 30.06.10 (RS IN M) COMP 2008-09 EXP 2008-09 COMP 2009-10 2009-10 COMPLETED JULY–AUG 10 COMP DURING SEP 10 UNDER PROG (NOS) NOS PWP-II (PM DIRECTIVE) 2634 1930.09 756 836.9 1274 717.295 55 26.39 72 48.42 477 PWP-I ( MNA GRANT ) 79 48.633 05 3.393 20 8.24 02 .751 00 52 (SENATOR GRANT) 118 85.912 40 23.97 45 21.455 33 PWP (Governor ) 01 1.400 1.4000 (CM DIRECTIVE) 99 69.178 30 10.758 42 25.640 27 ( MPA GRANT) 814 778.339 310 192.80 226 129.689 17 1.448 25 11.47 236 (NAZIM GRANT) 18 6.047 13 5.19 03 0.894 (OTHERS) 8 12.484 3.312 1.254 TOTAL 3771 2919.6 1154 1073.1 1616 907.93 74 28.6 100 60.7 827

PROGRESS REPORT WORKS COMPLETED 2006 - 2010 NEW GRID STATIONS COMPLETED 08 NOS. EXTENSION 21 NOS. 132 KV 15 NOS 66 KV 06 NOS AUGMENTATION 17 NOS. CAPACITORS ADDED (13X G/S) 69.6 MVAR TRANSMISSION LINES (10 X T/L) 298.2KM

WORKS COMPLETED DURING 2006- 10 (132KV NEW GRID STATIONS) S.NO. NAME CAP (MVA) STATUS 1. 132KV WADH 13 COMMISSIONED 2. 132KV NAL 26 3. 132KV ZEHRI 4. 132KV HURAMZAI 5. 132KV DARWAZA 6. 132KV GWADAR IND: 7. 132 KUCHLAK 8. 132 KV BASIMA COMPLETED TOTAL CAPACITY INSTALLED 156 MVA

WORKS COMPLETED DURING 2006- 10 (EXTENSION OF 132KV GRID STATIONS) S.No. NAME CAPACITY (MVA) STATUS 1. BAGHBANA 26 COMMISSIONED 2. SURAB 13 3. GIDDER 4. KHARAN 6.3 5. MANGOCHAR 6. KHADKUCHA 7. MACH 8. SHIEKHMANDA (13 THEN 40) 40 9. PISHIN

WORKS COMPLETED DURING 2006- 10 (EXTENSION OF 132KV GRID STATIONS) S.No. NAME CAPACITY (MVA) STATUS 10. PISHIN 26 COMMISSIONED 11. QILLA ABDULLAH 12. GULISTAN 13. KHANOZAI 13 14. DUKKI 15. WADH TOTAL CAPACITY ENHANCED 266.9 MVA

WORKS COMPLETED DURING 2006- 10 (EXTENSION OF 66KV GRID STATIONS) S.No. NAME CAPACITY (MVA) STATUS 1. KANAK 6.3 COMMISSIONED 2. ALIZAI 3. D.M. JAMALI 4. USTA MOHAMMAD 5. JHAL MAGSI 5 6. MANJOSHORI (6.3 TO 13) 6.7 TOTAL CAPACITY ENHANCED 36.9 MVA

WORKS COMPLETED DURING 2006- 10 (AUGMENTATION OF 132KV GRID STATIONS) S.No. NAME CAPACITY (MVA) STATUS 1. KALAT (13 TO 26) 13 COMMISSIONED 2. MASTUNG (13 TO 26) 3. QUETTA CITY (26 TO 40) 14 4. MARRIABAD (13 TO 26) 5. YARU (13 TO 26) 6. MUSLIMBAGH (13 TO 26) 7. CHAMMAN (13 TO 26) 8. G. HYDERZAI (6.3 TO 13) 6.7 9. ZHOB (6.3 TO 13)

WORKS COMPLETED DURING 2006- 10 (AUGMENTATION OF 132KV GRID STATIONS) S.No. NAME CAPACITY (MVA) STATUS 10. LORALAI (13 TO 26) 13 COMMISSIONED 11. RAKHNI (6.3 TO 13) 6.7 12. BARKHAN (13 TO 26) 13. TURBAT (6.3 TO 13) 14. KHUZDAR (13 TO 26) 15. BAGHBANA (6.3 TO 26) 16.7 16. QUETTA CITY (13 TO 40) 27 17. Q/SAIFULLAH (15 TO 26) 11 TOTAL CAPACITY ENHANCED 212.5 MVA

CONVERSION OF GRID STATIONS FROM 66 TO 132KV S.NO. NAME CAPACITY (MVA) STATUS 1. 66KV GWADAR OLD 13 COMMISSIONED ON 21.11.2009

PROGRESS REPORT OF 11KV CAPCITOR BANKS AT VARIOUS GRID STATIONS S.NO. 132KV GRID STATION Cap: of P/TF MVAR Installed /Added REMARKS 1. HURAMZAI (NEW) 20/26 7.2 COMMISSIONED 2. DARWAZA (NEW) 3. WADH (EXT) 10/13 4.8 4. KHUZDAR (AUG) 5. NAL (NEW) 2.4 6. BAGHBANA (EXT) 7. SURAB (EXT) 8. GULISTAN (EXT) 9. KHANOZAI (EXT) 10. LORALAI (AUG) 11. GIDDER (EXT)

PROGRESS REPORT OF 11KV CAPCITOR BANKS AT VARIOUS GRID STATIONS S.NO. 132KV GRID STATION Cap: of P/TF MVAR Installed /Added REMARKS 12. KHUD KUCHA (EXT) 10/13 4.8 COMMISSIONED 13 YARU (AUG) 20/26 2.4 14. KIRDGAB (EXT) 15. PISHIN (EXT) 7.2 Installed and will be commissioned on availability of 11KV capacitor Panel 16. QILLA ABDULLAH (EXT) 17. MANJO SHORI (AUG)

NEW 132KV T/LINES – COMPLETED 2006 -10 S.No. NAME LENGTH (KM) STATUS 1. KHUZDAR –WADH 65 COMMISSIONED 2. KHUZDAR –NAL 42 3. SURAB –ZEHRI 75 4. YARU –HURAMZAI 30 5. HURAMZAI –Q.ABDULLAH 18 6. FEED FOR GWADAR IND: 01 7. FEED FOR DARWAZA 0.9 8. FEED FOR BASIMA 16.1 9. RAKHNI –KINGRI 45.7

NEW 132KV T/LINES – COMPLETED 2006 -10 S.No. NAME LENGTH (KM) STATUS 10. KINGRI –MEKHTAR 46 COMMISSIONED 11. MEKHTAR –LORALAI 84 12. TPS –PISHIN 43 13. HURMZAI –ALIZAI 13.5 TOTAL 480.2KM

ESTIMATED COST RS 990 M FUNDS REMITTED RS 457 M BALANCE RS 533 M CONSTRUCTION OF 132 KV DALBANDIN GRID STATION & 132 KV NOSHKI – DALBANDIN T/ LINE ESTIMATED COST RS 990 M FUNDS REMITTED RS 457 M BALANCE RS 533 M PROGRESS GRID STATION SCOPE OF WORK 1 X LINE BAY AT 132 KV NOSHKI GRID STATION 1 X T/F BAY WITH 20/ 26 MVA POWER T/F 1 X ISO BAY CIVIL WORKS OF CONTROL HOUSE BUILDING & RESIDENTIAL COLONY COMPLETED DURING 1996 – 97 PROCUREMENT OF GRID STATION MATERIAL NOT MADE DUE TO LACK OF FUNDS

TRANSMISSION LINE LENGTH OF T/ LINE 190 KM TYPE SDT PROGRESS CONSTRUCTION OF 132 KV DALBANDIN GRID STATION & 132 KV NOSHKI – DALBANDIN T/ LINE TRANSMISSION LINE LENGTH OF T/ LINE 190 KM TYPE SDT PROGRESS 95 % TOWER FOUNDATIONS CONSTRUCTED ERECTION 40% COMPLETED NOTE: - THE PACE OF WORK HAS BEEN SLOWED DOWN DUE TO REMITTANCES IN PIECE MEAL