NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED QUARTERLY REPORT ON FUTURE NTDC PROJECTS UPTO For The Quarter Ending March, 2013 PLANNING POWER April, 2013

NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 1

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 2 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=99PKR Financing Expected Completion (MRs)(MUS$) 1- *Replacement of depleted material at existing grid stations of NTDC system Replacement of obsolete/depleted equipment at 24 No. 500 & 220 kV grid stations ADB Tranche- III **Extension/Augmentation of 500/220kV Rewat substation Extension of 1x250 MVA 220/132 kV T/F Proposed in ADB Tranche- III Augmentation of 2x160 MVA 220/132kV T/Fs to 2x250MVA T/Fs kV Mirpur Khas 220kV sub station with 2x160 MVA 220/132 kV T/Fs and allied equipment Proposed in ADB Tranche- IV In/Out of 220kV Hala Road- T.M.Khan Road S/C T/L at Mirpur Khas (70km) *PC-I submitted to BOD NTDC on for approval **PC-I submitted to BOD NTDC on for approval

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 3 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=99PKR Financing Expected Completion (MRs)(MUS$) 4- 2 nd Source of supply to 220 kV Hala Road Grid Station 220 kV D/C T/L from T.M Khan Road to Hala Road (10 km) 3003 Proposed in ADB Tranche- IV kV Gharo 220 kV sub station with 2x250 MVA 220/132 kV T/Fs and allied equipment Proposed in ADB Tranche- IV kV D/C T/L from Jhimpir to Gharo (70km) kV Jhimpir 220kV substation with 2x250 MVA 220/132 kV T/Fs and allied equipment Proposed in ADB Tranche- IV kV D/C T/L from Jhimpir to T.M Khan Road (60 km) 7- Replacement of old lines for 220 kV Burhan 220 kV D/C T/L from Tarbela to Burhan on Rail conductor (35 km) Proposed in ADB Tranche- IV

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 4 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=99PKR Financing Expected Completion (MRs)(MUS$) 8- Reconductoring of 220kV Tarbela-ISPR Transmission Line Reconductoring of 220 kV Tarbela- ISPR D/C T/L on Rail conductor (62.5 km) Proposed in ADB Tranche- IV nd Source of supply to 220 kV GIS Islamabad University. In/out of 220 kV Manshera-ISPR S/C at Islamabad University (40 km) Proposed in ADB Tranche- IV kV Chakwal 220kV sub station with 2x160MVA 220/132 kV T/Fs and allied equipment Proposed in ADB Tranche- IV In/out of 220 kV Mangla-Rewat S/C at Chakwal (60 km) kV Mastung 220kV sub station with 2x250MVA 220/132 kV T/Fs and allied equipment Proposed in ADB Tranche- IV kV D/C T/L from Mastung to Sibbi (120 km)

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Future Projects Where Financing Has Been Lined Up 5 Sr. No. Name of the ProjectsScope of work Estimated Cost 1US$=99PKR Financing Expected Completion (MRs)(MUS$) kV Chakdara 220kV sub station with 2x250MVA 220/132 kV T/Fs and allied equipment Proposed in ADB Tranche- IV In/Out of 220kV Shahi Bagh- Mardan S/C at Chakdara (85km) Total

6 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 7 Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost 1US$=99PKR Expected Completion (MRs)(MUS$) kV Faisalabad West 2x750 3x250 Phase -I 500kV D/C T/L for In/Out of 500 kV M.Garh – Gatti S/C at 500 kV Faisalabad West (2km) kV D/C T/L from 500 kV Faisalabad West to 220 kV T.T.Singh (45km) Phase- II 500kV D/C T/L for In/Out of 500 kV Multan-Gatti S/C at 500 kV Faisalabad West (30 km) 220kV D/C T/L from 500 kV Faisalabad West to 220 kV Lalian New (80km) NTDC Future Projects For Which Financing Is Required

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 8 Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost 1US$=99PKR Expected Completion (MRs)(MUS$) kV GIS Shadman 2x kV D/C cable from Shadman to Bund Road (30km) kV M-3 Industrial Estate Faisalabad 2x kV M3 Industrial Estate– Faisalabad New (70 km) In/Out of 220 kV Faisalabad West- Lalian at 220 kV M3 Industrial (30 km) NTDC Future Projects For Which Financing Is Required

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 9 Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost 1US$=99PKR Expected Completion (MRs)(MUS$) kV Islamabad West 2x750 In/Out of 500 kV Tarbela – Rewat S/C at Islamabad West (40+40km) In/Out of 500 kV G/Barotha–Rewat S/C at Islamabad West (50+50 km) 2x250 In/Out of 220 kV Burhan–ISPR S/C at Islamabad West (15km) In/Out of 220 kV Mansehra/Islamabad University– ISPR D/C at Islamabad West (5+5km) NTDC Future Projects For Which Financing Is Required

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 10 Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost 1US$=99PKR Expected Commissioning (MRs)(MUS$) kV Jamrud2x kV D/C T/L from Peshawar to Jamrud (10 km) kV Peshawar New 2x750 In/out of 500kV Tarbela – Peshawar at Peshawar New (2+2km) In/Out of 220kV Peshawar- Shahibagh S/C at Peshawar New (5km) kV Kohat2x kV D/C T/L from Kohat to Peshawar New (50 km) kV D/C T/L from Kohat to Bannu (150 km) Total NTDC Future Projects For Which Financing Is Required

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Report Prepared by:DesignationContact No. Maqsood Ahmad Qureshi Additional Manager Projects Planning Fahmeeda ShafiDy. Manager Projects Planning