Nishat Chunian Power Limited · PSX:NCPL
Nishat Chunian Power — Investor Presentation (2025)
15 slides from Nishat Chunian Power's investor presentation, 2025
Slide 1: Corporate Briefing Financial Year 2025
CORPORATE BRIEFING FINANCIAL YEAR 2025
Slide 2: About Company
ABOUT COMPANY
Slide 3: Our History
Our History @— Sf 2007 D rola az 2011 C7] ER? 2020 Il 2024 IN GOP Guarantee and Financial Closing 2008 es 1 2010 2015 2021 ra 2009 Started Commercial Operations Started In-house Operations and Maintenance Signed Master Agreement and PPA Amendment Signing Amendment Agreement with GOP 2025 ©OO©-O©-O©-
Slide 4: Our Technology
Our Technology Gross Capacity 200.00 MW Net Capacity 195.722 MW Number of Wartsila Finland 18V46 11 Engines Number of PB Steam Turbine 1 Gross Capacity – Engine 16.9 MW Gross Capacity – Steam Turbine 14.0 MW Engine Type W18V46C Generator Type Converteam/ABB Rated Voltage – Generator 15kV Fuel Residu
Slide 5: Significant Event
SIGNIFICANT EVENT
Slide 6: Amendment Agreement
Amendment Agreement Key Terms GOP WITHDRAWS PAYMENT OF DEDUCTION OF WAIVER OF ARBITRATION OUTSTANDING PRIOR YEAR OUTSTANDING RECEIVABLES EARNING DP The Government of Outstanding and Payment of receivables CPPA-G to deduct prior Pakistan unconditionally Accrued DP Upto 31st as at Oct 31, 2024 year ea
Slide 7: Tariff Changes agreed in the Amendment Agreement
Foreign O&M indexation with USD has been capped at 70% in case of PKR Tariff Changes DP rate reduced to 3 Months depreciation Local O&M indexation is KIBOR +1% capped at lower agreed in the without any compounding. of 5% or actual NCPI Amendment Agreement with Effective from 1st November Task Force
Slide 8: Financial Performance
FINANCIAL PERFORMANCE
Slide 9: Statement of Profit or Loss
Statement of Profit or Loss 2025 2024 Variance Rupees in Thousands % Revenue 5,566,149 15,215,087 (9,648,938) -63% Cost of Sales (3,409,627) (10,327,050) 6,917,423 -67% Gross Profit 2,156,522 4,888,037 (2,731,515) -56% Administrative Expenses (355,115) (189,272) (165,843) 88% Other Expenses (71,220)
Slide 10: Statement of Financial Position
Statement of Financial Position 2025 2024 Variance 2025 2024 Variance Rupees in Thousands % Rupees in Thousands % Share Capital & Reserves Assets Paid-up share capital 3,673,469 3,673,469 - 0% Un-appropriated profit 14,044,086 25,500,900 (11,456,814) (45%) Non-Current Assets Overhauling reserve 5,50
Slide 11: Energy Dispatch (GWh)
Energy Dispatch (GWh) Units Dispatched (GWh) Month July August September October November December January February March April May June Total 2024-2025 7,627 - 428 - - 395 11,890 - 423 18,318 1,350 16,778 57,209 2023-2024 37,158 84,533 22,749 - - 7,958 51,819 - - - 2,499 33,731 240,447 UNITS DISPAT
Slide 12: Industrial Data
INDUSTRIAL DATA Source: NEPRA STATE OF INDUSTRY REPORT 23-24
Slide 13: Circular Debt – Transmission, Distribution and Recovery Losses
Circular Debt – Transmission, Distribution and Recovery Losses 2023-2024 2.52% 18.26% 7.56% 2022-2023 2.42% 16.77% 6.61% 2021-2022 2.62% 17.14% 9.49% 2020-2021 2.78% 17.96% 2.70% 2019-2020 2.76% 18.86% 11.23% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% Source: NEPRA’s State of Industry Rep
Slide 14: Future Outlook
FUTURE OUTLOOK
Slide 15: Thank You
LIN NISHAT THANK