2. NATIONAL TRANSMISSION AND DESPATCH COMPANY (NTDC) NTDC DEVELOPMENT PROGRAM PLANNING POWER (NTDC) PEPCO January 2012

3. SR. NO. DESCRIPTION IList of ongoing Development projects Table-1 IIList of Future projects where financing has been lined up Table-2 IIIList of Future projects where financing is required Table-3 IV Cross Border Inter-connection Projects Table-4 TABLE OF CONTENTS

4. NTDC ONGOING DEVELOPMENT PROJECT SR. NO. NAME OF SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 1 Ext. at 500 kV Sheikh Muhammadi 1x450-Feb, 2012 2Ext. at 220 kV Bannu 1x160- Feb, 2012 3Ext. at 220 kV Sarfraznagar 1x160-Feb, 2012 4New 220 kV GIS Bandala 2x160220 kV Gatti - K.S.K D/C In/Out at Bandala. (5+5 km) April, 2012 5Installation of SVCs at 220 kV N.K.L.P. Lahore. SVCsStatic Var Compensators of appropriate capacity. June, 2012 6Looping In/Out of 220 kV G/Barotha-S/Bagh T/L at Mardan - Looping in & out of one circuit of Ghazi Barotha – Shahi Bagh at Mardan (30 km) Feb, 2012 3

5. SR.NO. NAME OF SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 7Extension/Augmenta tion at existing substations: - March, 2012 500 kV Dadu 1x450 1x160 220 kV Burhan 1x160 220 kV Mardan 1x250 500 kV Sheikh Muhammadi 1x160 500 kV New Rewat 1x250 220 kV Shikarpur 1x160 8220 kV Okara 3x250 220 kV Yousafwala - Sarfaraz Nagar D/C In/Out at Okara. (5 + 5km) June, 2012 9220 kV Toba Tek Singh/Gojra 3x250220 kV Faisalabad-Multan D/C In&Out at T.T.Singh/Gojra. (1+1 km) June, 2012 NTDC ONGOING DEVELOPMENT PROJECTS 4

6. SR. NO. NAME OF NEW SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 10Installation of SVC at Quetta SVCStatic Var Compensators of appropriate capacity Dec, 2013 11Ext. at Ghazi Brotha for addition of 600 MVA 500/220 kV T/F. 1x600- Dec, 2012 12220 kV Loralai2x250 220 kV D.G Khan – Loralai (250 km) Nov, 2012 13Augmentation of 220 kV Ravi at Lahore. 3x250 Nov, 2011 14500kV D.G Khan Substation. 2x600 2x250 500kV Guddu-Multan 2 nd cct In/Out at D.G. Khan substation(20+20) km Dec, 2013 NTDC ONGOING DEVELOPMENT PROJECTS 5

7. SR. NO. NAME OF NEW SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 15220 kV Rohri New for interconnection of IPPs at Engro Energy PP and Mari (Dharki) CCPP 2x250220 kV D/C T/L Dharki CCPP– Rohri New (115 km) June, 2012 132 kV D/C T/L for In/Out of Rohri- Khairpur/Gambat D/C T/L at Rohri New (1+1 km) 220kV D/C Rohri New-Shikarpur T/L (50 km) 220 kV D/C T/L for In/Out of Dharki - Rohri New at Engro CCPP (5+5 km) 132 kV Rohri New-Gambat D/C T/L (53 km) 16220 kV Gridstation at Khuzdar, 2x160 220kV D/C Dadu – Khuzdar Transmission Line (300 km) Aug, 2012 17220 kV Grid Station at Ghazi Road, Lahore 3x160 220 kV D/C T/L for In&Out of NKLP – Sarfraz Nagar at Ghazi Road. (30 km) June, 2012 220 kV D/C T/L for In&Out of Ravi– KSK at Ghazi Rd. (30 km) NTDC ONGOING DEVELOPMENT PROJECTS 6

8. SR. NO. NAME OF NEW SUBSTATIONS T/F CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 18220 kV Grid Station at Kassowal along with associated 220kV D/C T/Lines. 2x160 220 kV D/C Transmission Line for In&Out of Vehari – Yousafwala at Kassowal. (45+45 km) Aug, 2012 19220 kV GIS substation at Gwadar 2x160220 kV D/C T/L from Pak-Iran border to Gwadar (100 km) Jun, 2013 20500 kV R.Y.Khan2x600 500 kV Guddu - Multan 3rd Circuit In/Out at R.Y.K (30+30 km)Dec. 2012 21 220 kV GIS Shalamar (Mehmood Buti) 3x250 220 kV Ravi-KSK D/C In/Out at Shalamar (9km long overhead T/L) & (3+3km) cable May.2012 NTDC ONGOING DEVELOPMENT PROJECTS 7

9. S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected commissi- oning 1 220 kV Gujrat 3x250 220 kV Mangla-Ghakkar D/C In/Out at Gujrat (2+2 km) 28053322.10.2007JICAJune,2013 2 220 kV Chishtian 2x250 220 kV Vehari - Chishtian D/C T/Line. ( 65 km) 37404422.10.2007JICA June,2013 3500 kV New Lahore 2x750 Two 500 kV S/C T/Lines for In/out of 500 kV Sahiwal – Lahore S/C at Lahore New (15+15 km) 1266514909.12.2010JICAJune,2013 Two 500 kV S/C T/Lines for In/out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Ghazi Road at Lahore New. (50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Wapda Town at Lahore New. (54km) NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 8

10. S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning 4- 500 kV Shikarpur 2x600 Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:1 at Shikarpur (20+20 km) 81609609.12.2010JICA Dec,2013 Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:2 at Shikarpur. (22+22 km) 220 kV D/C for In/Out of 500/220 kV Guddu – Sibbi S/C at Shikarpur (50 km) NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 9

11. S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning 5- 2 nd source of supply to Islamabad University - 220 kV D/C T/L for In/out of Manshera- Sangjani T/L (40 km) 110513 PC-I under preparation ADB Tr-IV2012-13 6- 2 nd Source of supply to Hala Road Grid Station - 220 kV D/C T/L from T.M Khan Road to Hala Road (30 km) 85010 PC-I under preparation ADB Tr-IV2012-13 7- 220 kV Chakdara 2X250 220 kV Chakdara – Mardan (85 km) 323038 PC-I under preparation ADB Tr-IV2013-14 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 10

12. S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning 8- 220 kV Mirpur Khas 2x160 220 kV D/C T/L from Hala Rd. to.M.Khan. (10 km) In/Out of one circuit of above 220 kV proposed T/L at Mirpur Khas New (70 km). 297535 PC-I under preparation ADB Tr-IV2013-14 9-220 kV Taxila.2x250 In/Out of 220 kV Burhan - ISPR S/C at Taxila. (6 km) 229527 PC-I under preparation ADB Tr-IV2013-14 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 11

13. S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSI ON LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning 10- 220 kV Nowshera 3x250 220 kV D/C T/L for In/Out of G.Brotha Sh/Bagh T/L at Nowshera (5+5 km) 18763106.02.2008 ADB Tr-IV2013-14 11-220 kV Lalian 3x250 220 kV Gatti - Ludewala D/C In/Out at Chiniot Ind. (4+24km) 158118 PC-I approved on 11.11.2011 ADB Tr-IV 2013-14 12- Dispersal of Power from Uch-2 - 220 kV Uch-II – Sibbi D/C (125 km) 297535 PC-I approved on 29.07.2011 ADB Tr-III Ext 2013-14 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 12

14. S.#Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSI ON LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning 13- Augmentation of 500 & 220 kV existing substations - 382545 PC-I Approved on 29.07.2011 ADB Tr-I (Ext-II) 2013-14 500 kV Rewat1x750- 500 kV Sh. Muhammadi 4x250- 220 kV Mardan2x250- 220 kV Burhan4x250- 220 kV Bund Rd4x250- 220 kV Bahawalpur 2x250- 220 kV Quetta Industrial 2X250- NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 13

15. S.#` Name of Project Transfor -mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimate d Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi -oning 14- 220 kV Manshera 2x160 In/out of 220 kV Alai Khawar-Sangjani T/L at Manshera (0.5+.0.5 km) 110513ApprovedTranche-III2013-14 15- 220 kV D.M Jamali 1x160 1x100 in/out of 220 kV Uch-Guddu S/C at D.M. Jamali (5 km) 85010Approved Own resource/ PSDP 2013-14 16- Interconnection of 1200 MW AES Imported coal based Power Plant near Karachi (Part-I) - 500 kV Jamshoro-- R.Y.K (535 km) 500 kV Moro-Dadu (55 km) 25694285 PC-I cleared by CDWP on 18.03.2010 ADB Tr-III2015-16 NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 14

16. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million EXPECTED YEAR OF COMMISSIO- NING 1-220 kV Chakwal 2x160 In/out of 220 kV Mangla- Rewat S/C at Chakwal (65 km) 2890342014-15 2-220 kV GIS Jhang Rd. Faisalabad 2x250 220 kV Samundri Rd. – Jhang Rd. D/C T/L (40 km) 2975352014-15 3-220 kV D.I Khan2x250220 kV D/C T/Line for In/out of 220 kV Chashma Nuclear – Ludewala S/C at D.I Khan (100 km) 382545 2012-13 4-220 kV Gharo 2x250 220 kV Gharo – T.M Khan Road ((130) 4590542014-15 5-220 kV Jhimpir 2x250 In/Out of 220 kV Gharo – T.M Khan Road at Jhimpir (65 km) 3230382014-15 6-220 kV Mastung 2x250 220 KV Mastung Sibbi (120 km) 4080482014-15 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 15

17. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO -NING 7.220 kV Shadman 2x250 220 kV D/C cable from Shadman to Bund Road (30 km) 425050 2013-14 8.Interconnection of Chashma Nuclear (C-3 & C-4) 220 kV D/C T/L from Chashma Nuclear to Bannu (125km) 315035 2013-14 9. - 220 kV Tarbela – Burhan D/C T/L on Rail conductor (35 km) 99010 2013-14 10. - Re-conductoring of 220 kV Tarbela ISPR on Rail conductor (62.5 km) 126014 2013-14 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 16

18. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO -NING 11.500 kV Islamabad New 2x750 2x250 500 kV D/C T/L for In/Out of 500 kV Tarbela – Rewat S/C at Islamabad New (40 km) 500 kV D/C T/L for In/Out of 500 kV G/Barotha–Rewat S/C at Islamabad New (50 km) 220 kV D/C T/L for In/out of Tarbela – ISPR 220 kV S/C at Islamabad New (25 km). Two 220 kV D/C T/Ls for In/out of Mansehra – ISPR at Islamabad New (5+5 km). 220 kV D/C T/L from Islamabad New to ISPR (15 km) 10560120 2014-15 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 17

19. S.#` Name of Project Transfor -mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Expected Year of commissi- oning 12-500 kV Faisalabad New 2x750 500 kV D/C T/L for In/Out of 500 kV M/Garh – Gatti S/C at Faisalabad West (2 km) 500 kV D/C T/L for In/Out of 500 kV Multan - Gatti S/C at Faisalabad West (20 km) 11250125 2014-15 2x250 220 kV D/C T/L from Faisalabad West to T.T Singh (70 km). 220 kV D/C T/L from Faisalabad West to Lalian / (M3) (100 km). 13-220 kV M-3 Industrial Estate Faisalabad 2x250 220 kV M3 Industrial Estate – Faisalabad New (70 km) In/Out of 220 kV Faisalabad New - M3 Industrial Estate at 220 kV Chinot Industrial New (30 km) 357042 2013-14 NTDC FUTURE PROJECTS WHERE FINANCING IS REQUIRED 18

20. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO- NING 14220 kV Jamrud` 2x250 220 kV Jamrud – Sh. Muhammadi (10 km) 1445172013-14 15500 kV Peshawar New 2x750 In/out of Tarbela – Sh. Muhammadi at Peshawar New (2+2 km) In/Out of 220 kV Sh. Muhammadi-Shahibagh at Peshawar New (5 km) 5440642014-15 16220 kV Kohat 2x250 220 kV Kohat – Peshawar New (50 km) 220 kV Kohat – Bannu (150 km) 5950702014-15 17220 kV Islamabad I-10 2x250 In/Out of 220 kV Rewat – Islamabad University D/C at Islamabad I-10 (30+30 km) 2635312014-15 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 19

21. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATED COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO- NING 18-Ext. at 220 kV Gujrat 1x250 - 42552014-15 19-Power Dispersal from 747 MW CCPP at Guddu - 500 kV Guddu New PP – M. Garh (256 km) In/Out of Guddu – Multan at New Guddu (10+10 km) 7735 (PC-I approved on 29.07.2011) 91 2013-14 20-Interconnection of 1200 MW AES Imported coal based power near Karachi (Part-II) 500 kV switch ing station at Matiari 500 kV S/C T/Line from AES Power Plant to Matiari switching station (200 km) In/Out of 500 kV Hub- Jamshoro S/C T/Line at AES (45+45 km) 13934 (PC-I cleared by CDWP on 18.3.10 155 2015-16 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 20

22. S.#`Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Expected Year of commissi- oning 21- Dispersal of Power from Neelum Jhelum, Karot & Azad Pattan HPPs - 500 kV Neelum Jhelum – Gujranwala D/C T/Line (270 km). In/Out of one circuit of Neelum Jhelum- Gujranwala T/L at Karot (5 km). In/Out of one circuit of Neelum Jhelum- Gujranwala T/L at Azad Pattan (5 km). 22582 (PC-I submitted to GoP in Dec,2011) 251 2015-16 22- Interconnection of Thar Coal Based 1200 MW Engro Power Plant wi - 500 kV D/C T/L form Engro power plant to Matiari (250 km 20053 (PC-I submitted to GoP in Aug.2011 233 2014-15 NTDC FUTURE PROJECTS WHERE FINANCING IS REQUIRED 21

23. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING 23220 kV Kamalabad 2x250 In/out of Rewat – Islamabad Peshawar Rd. at Kamalabad (5+5 km) 1445172015-16 24Ext. at 500 kV Gujranwala 1x600 - 1700202015-16 25Ext. at 500 kV Lahore New 1x750 - 2040242015-16 26220 kV Kamra 2x250 In/out of 220 kV Tarbela – Taxila at Kamra (5 km) 1275152015-16 27220 kV Iqbal Town 2x250 In/Out of 220 kV Lahore – Wapda Town D/C at Iqbal Town (20+20 km) 2125252015-16 28220 kV Gujranwala New 2x250 In/Out of 220 kV Mangala – K.S.K at Gujranwala New (20 km) 220 kV Nokhar - Gujranwala New (50 kM) 2890342015-16 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 22

24. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING 29220 kV Pindi Bhattian 2x250 220 kV Pindi Bhattian Ind. – Gujranwala (50 km) 2380282015-16 30220 kV Head Faqirian 2x250 220 kV Head Faqirian – Ludewala (60 km) 2380 28 2015-16 31220 kV Joharabad 2x250 In/out of 220 kV D/C Ludewala –Chashma at Jauharabad (5+6 km) 1445172015-16 32220 kV Alizai 2x250 220 kV Kohat – Ali zai D/C (110 km) 3825452015-16 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 23

25. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING 332 nd Source of supply to 220 kV Bhawalpur substation - 220 kV R.Y.K – Bahalawlpur D/C T/L (150 km) 3825452015-16 34220 kV Arif Wala 2x250 In/Out of 220 kV Yousafwala – Kassowal D/C at Arifwala (5+5 km) 1445172015-16 35Interconnection of 2x1000 MW Nuclear Power Plants at Karachi - Three 500 kV Circuits from Nuclear Plants to Matiari (200 km each) 25500300 2018-19 36Dispersal of Power from 720 MW Karot HPP - 500 kV Karot – Lahore New (270 km) In/Out of 500 kV Neelum Jhelum – Gujranwala at Karot (10 km) 13250156 2018-19 NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 24

26. SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING 1- Import of 1000 MW Power from Iran - Two 500 kV HVAC S/C T/Lines from Zahidan to Quetta with series compensation (198 km) Switching station at Zahidan, Quetta and midpoint between Zahidan & Quetta 401204722015-16 2- Import of 1000 MW Power from Tajikistan (CASA- 1000) - 500 kV HVDC T/L from Pak-Afghan Border to Peshawar (71 km) 500 kV Converter Station Peshawar 160651892015-16 CROSS BORDER INTER-CONNECTION PROJECTS 25