1

COUNTRY PRESENTATIONRegarding

PAKISTANBy

TARIQ QAZIChief Executive Officer

NATIONAL TRANSMISSION & DESPATCH COMPANY – PAKISTAN

لرحمنالرحيم ا هللا بسمIN THE NAME OF ALLAH WHO IS MOST BENEFICENT AND MERCIFUL

INTRODUCTION OF ISLAMIC REPUBLIC OF PAKISTAN

i. CAPITAL Islamabad

ii. AREA 796,095 Sq KM

iii. LOCATION South Asia

iv. POPULATION 162 Millions

v. POPULATION GROWTH RATE 3.1%

vi. PER CAPITA INCOME US $ 736

DATE31 - 07 - 08

ABDUL MAJID MALIK

ABDUL RAZAQ

(PEPCO) NTDCG. M PLANNING POWER

DRG#GMPP/Geog/DISCOs

ALL PAKISTAN DISCOs

G.M

M. WASEEM YOUNUS

SHAHID MAHMOOD

D.M

C.E

DWN

Existing Generating Capacity18167 MW

WAPDA Hydro36%

GENCOs27%

Rental 2%

IPPs (incl Nuclear)

35%

5

EXISTING GENERATING CAPACITY

* Hydro  availability based on last 5 years average**  Excludes 12% (as per actual 2007‐08) Forced Outages for GENCOs

and 6.0% (contractual) for IPPs & Rental. Rental subject to availability of gas

Type of GenerationInstalled Capacity

(MW)

Derated/Dependable

Capacity (MW)

Availability (MW)

Summer Winter

WAPDA Hydro 6444 6444 6250 2300*

GENCOs 4829 3580 2780 3150**

IPPs (incl Nuclear) 6609 6208 4983 5263**

Rental 285 264 250 250**

Total 18167 16316 14263 10963

6

SUB-STATIONS & TRANSMISSION LINES IN SERVICE (PEPCO)

(MAY 2009)

VOLTAGE LENGTH OF LINE C km

NO OF GRID STATIONS

MVA CAPACITYOF GRID STATIONS

500kV 5077 12 14580

220kV 7318 27 14859

132kV

66/33kV

29999

7617

484

183

22126

2631

Total 49511 706 54460

Historical Surplus/Deficit(2002 – 2008)

YEARWAPDA SYSTEM

Installed Capacity

Available Capability

Computed Peak Demand *

Surplus/ Shortfall

2001-02 15819 10894 10459 435

2002-03 15819 10958 11044 -86

2003-04 17299 11834 11598 236

2004-05 17350 12792 12595 197

2005-06 17400 12600 13847 -1247

2006-07 17366 13292 15838 -2546

2007-08 17684 12442 17398 -4956

8* Figures with export to KESC

(All Figures in MW)

Peak Demand Vs System Capability2001-02 To 2007-08

0

4000

8000

12000

16000

20000

2001-02 2003-04 2005-06 2007-08

Year

MW

Demand Capability

9

Projected Demand Load Forecast

* Base year Actual figure without export to KESC 10

Fiscal YearLoad Forecast based on Regression Analysis

developed April - 2008

MW G.R2007-08 168382008-09 17868 6.1%2009-10 19352 8.3%

A.C.G.R. (2006-2010) 8.5%

2010-11 20874 7.9%2011-12 22460 7.6%2012-13 24126 7.4%2013-14 25919 7.4%2014-15 28029 8.1%

A.C.G.R. (2010-2015) 7.7%

Power Generation AdditionJul 2008 – Jun 2015 (Fiscal Year)

YEARS Fuel Capacity (MW)2008-09 RFO 615

2009-10 RFO/LPG/HYDEL 4039

2010-11 RFO/HYDEL 3307

2011-12 RFO/GAS/HYDEL 1793

2012-13 RFO/HYDEL/COAL 4346

2013-14 GAS/HYDEL/NUCLEAR 4320

2014-15 HYDEL/GAS 3543

POSSIBLE POINT OF POWER SUPPLY TO INDIA FROM RAVI TO AMRATSAR

POSSIBLE POINT OF POWER SUPPLY TO INDIA FROM S. NAGAR TO FEROZPUR

RAVI220kV

S. NAGAR 220kV

LAHORE

POSSIBLE POINT OF POWER SUPPLY TO INDIA (PROPOSED THAR COAL POWER COMPLEX)

THAR COAL 500kV

HYDERABAD

POSSIBLE POINT OF POWER SUPPLY TO AFGHANISTAN FROM DOMAIL BANNU TO KANDHAR

DOMAIL BANNU220kV

POSSIBLE POINT OF POWER SUPPLY TO AFGHANISTAN FROM CHAMAN TO KANDHAR

CHAMAN 132kV

GWADAR 220kV

JACKIGOR

CHABAHAR

50.7km

70.5km

POLAN

230kV

75km

220kV

230kVG/S

DALBANDIN 500/132kV

ZAHIDAN500/400kV NOUSHKI

500/220/132kV120km FROM BORDER 310km FROM BORDER

QUETTA IND 220kV

D

I

S

C

O

s

N

T

D

C

66/11kV132/11kV

11kV

11/0.4kV

11kV

66kV

132kV132kV132kV 132kV

220kV220kV220kV 220kV

500kV500kV500kV

POWER SYSTEM VOLTAGE HIERARCHY ( SIMPLIFIED )

132kV132kV132kV

66kV

11kV FEEDER

220/132kV 220/132kV

500/220kV

LT

LT

LT

132/66kV

11kV FEEDER

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Wind Power Potential at PakistanExploitable wind power potential at Pakistan is atleast 200,000 MW including on-shore and off-shore.

This potential is available at Southern Sindh,Coastal Balochistan, Northern Areas and some hillyareas of Punjab.

Yearly average wind speed at most of locationsexceeds 7 meters/second.

MET department of Pakistan is installing windmasts at all areas having wind potential for precisewind speeds measurements all over the year.

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RENEWABLE ENERGY POTENTIAL IN PAKISTAN

TARGETS:

• DEVELOPMENT OF WIND AND SOLAR ENERGY TO MEETAT LEAST 5% OF TOTAL INSTALLED CAPACITYTHROUGH RE RESOURCES BY 2030 ( i. e. 9700 MW )

• ELECTRIFICATION OF 7874 REMOTE, OFF–GRIDVILLAGES IN PROVINCES OF SINDH & BALOCHISTANTHROUGH RENEWABLE ENERGY

CURRENT STATUS OF WIND PROJECTPOLICY

GUIDELINES FOR DETERMINATION FOR TARIFF FOR WIND POWER GENERATION, DEVELOPED BY THE MINISTRY FOR WATER & POWER IN CONSULTATION WITH AEDB, WERE APPROVED BY ECC IN FEBRUARY 2006.

POLICY FOR DEVELOPMENT OF RENEWABLE ENERGY FOR

POWER GENERATION HAS BEEN APPROVED AND ISSUED BY THE GOVERNMENT IN JANUARY 2007.

ALLOCATION OF LAND

AEDB HAS SO FAR IDENTIFIED 50,000 ACRES OF GOVERNMENT LAND IN SINDH.

23,646 ACRES OF LAND (19,807 ACRES IN GHARO AND 3,839 ACRES IN JHIMPIR) HAS SO FAR BEEN ALLOCATED TO 15 INVESTORS.

10,330 ACRES OF LAND IS BEING PROVISIONALLY ALLOCATED TO 7 MORE WIND INVESTORS.

ZORLU ENERJİ GROUP

49.5 MW Wind Farm at Jhampir

ZORLU Enerji Pakistan LimitedA company of ZORLU ENERJI Group`

The 1st Wind Farm of PakistanThe 1st Wind Farm of PakistanThe 1st Wind Farm of Pakistan

3D view of the WF

Benefits of Wind Energy

Wind energy also correlates well to the daily and yearly electricity demand of Pakistan

Project brief details

34.39Capacity Factor [%] net37.80Capacity Factor [%] gross3,013Full load hours [h/a]

149,137Net Output [MWh/a]14,750Losses in Total [MWh/a]

9Losses [%]163,887*Gross energy production [MWh/a]

4.7Wind farm array losses [%]4,6573,019Rotor Area [m²]

7762Rotor Diameter [m]8569Hub Height [m]

49,500Installed wind farm capacity [kW]295 Number of WTG [-]

1,5001,200Turbine Capacity [kW]Jhampir near Nooriabad, ThattaLocation

GOLDWIND77/1500Vensys 62WF Jhampir

WF Site location

WF Zorlu

Principle 132kV connection

WF Zorlu

HESCO -Nooriabad

Karachi

Hyderabad

Electrical Connection

Phase-I: 11kV

Phase-II: 20kV/ 132kV

132kV Substation

Source: Siemens

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Solar Energy Potential at Pakistan

All Pakistan, especially Balochistan, Sindh and SouthernPunjab, receives abundant Solar radiation about 3000hours/year. This is on the highest side of global averages.Exploitable potential of Solar energy at country level is of theorder of 100,000 MW. Some remote villages have beenelectrified by off-grid solar installations. Grid-connected pilotSolar Projects are also being installed.

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Development status of Grid-Connected Solar Power Projects

(i) AEDB and NTDC are developing Energy Purchase Agreement forSolar Power Projects.

(ii) NTDC, through its Grid Code Review Panel, is bringingmodifications of existing Grid Code for grid integration of SolarPower Projects

(iii) 2 Nos. IPPs have got issued LOIs from AEDB for installation ofSolar Power Projects.

(iv) Punjab Government, with co-operation of Government of Japan, isinstalling a 2 MW PV Solar Power Project at Bahawalpur city at fasttrack basis.

(v) M/s Akhtar Solar, a private company, has started assembling PVSolar panels at their factory near Islamabad.