Nishat Chunian Power Limited · PSX:NCPL

Nishat Chunian Power — Corporate Update (2023)

12 slides from Nishat Chunian Power's corporate update, 2023

  1. Slide 1: Corporate Briefing Session 2023

    CORPORATE BRIEFING SESSION 2023

  2. Slide 2: Brief History of NCPL

    BRIEF HISTORY OF NCPL STARTED IN-HOUSE - FINANCIAL OPERATIONS AND CLOSING MAINTENANCE 2009 - GUARANTEE BY 2021 GOP LISTED ON STOCK 2015 SIGNED MASTER & 2007 2008 EXCHANGE PPA AMENDMENT AGREEMENT - INCORPORATION - TARIFF DETERMINED BY NEPRA 2020 - EPC, IA & PPA 2010 FIRST YEAR OF EXECUTED PROFITABLE

  3. Slide 3: NCPL Technology

    NCPL Technology Gross Capacity 200.00 MW Net Capacity 195.722 MW Number of Wartsila Finland 18V46 Engines 11 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 Primary Fu

  4. Slide 4: Financial Highlights

    Financial Highlights Financials 2023 2022 2021 2020 2019 2018 Description PKR in Millions Revenue 18,221 25,416 11,643 13,023 15,021 16,594 EBITDA 5,592 4,334 4,301 7,379 5,941 5,522 Net Profit 3,956 2,503 2,509 4,606 3,417 3,406 Earnings Description 2023 2022 2021 2020 2019 2018 EPS (PKR/Share) 10.

  5. Slide 5: Year at a Glance

    Year at a Glance Financials 2023 2022 Description PKR in Millions Receivable from Power Purchaser 13,747 13,718 Short term Borrowings 975 10,852 Inventory 809 2,254 Operations Description 2023 2022 Electricity units dispatched 386 GWH 882 GWH Capacity Factor 22.52% 51.47% Plant Availability 91.40% 9

  6. Slide 6: Tariff Comparison

    Tariff Comparison Capacity Tariff Before And After Debt Component 3.5 Tariff : 3.268 3 Tariff : 2.255 2.5 1.7436 0 0.3207 PKR/KwH 2 1.5 0.8252 0.1990 1 0.7957 0.2641 0.5 0.1068 0.7979 0.4234 0 2019-2020 2022-2023 (with Debt Component) (without Debt Component) Fixed O&M Insurance ROE & ROEDC Working

  7. Slide 7: Receivables – June 2023 v June 2022

    Receivables – June 2023 v June 2022 70.00% 8.43 bln 60.00% 50.00% 40.00% 4.3 bln Jun-23 - 12.84 bln 3.9 bln 30.00% Jun-22 - 13.45 bln 2.84 bln 2.7 bln 20.00% 2.16 bln 10.00% 0.85 bln 1.01 bln 0.0% 0.0% 0.00% Not due 0-30 31-90 91-180 181-365 1 to 2 years Above 2 years *Includes billed receivables on

  8. Slide 8: Dividend History NCPL

    Dividend History NCPL  Since its first year of profitable operations in 2011, NCPL has distributed dividends equivalent to 487.5% (Rs. 17.9 bln) of the total share capital over the span of 12 years, which roughly translates to an average yearly dividend pay out of 40% which is a healthy pay out to

  9. Slide 9: RFO Generation in the country

    RFO Generation in the country 40,000 50.00% 37,108 47.08% 45.00% 35,000 40.00% 30,000 28,159 35.00% 25,000 30.60% 30.00% 20,000 25.00% 17,092 20.00% 15,000 13,826 18.36% 15.47% 10,596 15.00% 10,000 11.96% 7,909 9.79% 10.00% 5,000 5.00% - 0.00% 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Source:

  10. Slide 10: Circular Debt – Transmission, Distribution and Recovery Losses

    Circular Debt – Transmission, Distribution and Recovery Losses 2021-2022 2.62% 17.13% 9.49% 2020-2021 2.78% 17.95% 2.70% 2019-2020 2.76% 18.86% 11.23% 2018-2019 2.83% 17.61% 9.75% 2017-2018 2.43% 18.32% 12.29% 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% Source: NEPRA’s State of Industry Re

  11. Slide 11: Thank You!

    THANK YOU!

  12. Slide 12: Questions and Answers Session

    Questions and Answers Session

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