Hub Power Co. Ltd. · PSX:HUBC
Hub Power — The Hub Power Company — Investor Presentation (February 2024)
9 slides from Hub Power's investor presentation, Feb 20, 2024
Slide 1: Corporate Analysts Briefing
Corporate Analysts Briefing February 20, 2024
Slide 2: Contents
Contents • Company Profile • Key Milestones Achieved • Operational Highlights • Financial Highlights • Future Growth Strategy • Awards and Achievements Analyst Briefing | February 2024 2
Slide 3: Company Profile
Company Profile Pakistan’s first and largest Independent Power Producer with investments across the energy value chain POWER CAPACITY MINING CAPACITY E&P 3,581 MW 7.6 MTPA 10.7 MMBOE Power Generation Fuel Mix Hydel, 2% RFO, 42% Imported Coal, 37% 3,581 MW Thar Coal, 18% Analyst Briefing | February 2
Slide 4: Key Milestones Achieved
Key Milestones Achieved • HUBCO’s joint venture, CPHGC, disbursed its first dividend of USD 70 million in Nov’23. HUBCO has received its share of USD 32 million. • First fill arbitration has been concluded and the decision has been awarded in favor of HUBCO • HUBCO has entered into a Share Purchase
Slide 5: Operational Highlights
Operational Highlights Availability 99% 99% 100% 100% 98% 91% 92% 92% 86% 87% HY 2023-24 84% HY 2022-23 Hub Narowal Laraib CPHGC TEL TNPTL Load Factor 88% 79% 76% 52% 43% HY 2023-24 24% 22% HY 2022-23 12% 7% 0% 4% Hub Narowal Laraib CPHGC TEL TNPTL - TEL achieved COD on 1st Oct 2022 whereas TNPTL ac
Slide 6: Financial Highlights
Financial Highlights HY Ended 31 Dec. Unconsolidated Consolidated (PKR Mn) 2023-24 2022-23 % 2023-24 2022-23 % Revenue 19,910 25,831 23% 63,643 54,687 16% Gross Profit 14,044 12,407 13% 33,488 22,585 48% EBITDA 21,392 21,323 0% 59,722 38,546 55% Net Profit 14,923 15,763 5% 32,360 2
Slide 7: Future Growth Strategy
Future Growth Strategy Renewable / Indigenous Power Generation Energy Storage System and EV Infrastructure •HUBCO, through its wholly owned subsidiary HPHL, • Opportunities in the application of Battery Energy has been prequalified for KE’s 200MW wind/solar Storage Solutions (BESS) as well as Electr
Slide 8: Awards and Achievements
Awards and Achievements • Achieved Corporate Excellence Award 2023 in Power Generation and Distribution Sector by Management Association of Pakistan • Awarded Best Place to Work Award 2023 in Energy, Oil & Gas Industry by Pakistan Society for Human Resource Development • Secured the Top 25 Companies
Slide 9: Thank You
Thank You Analyst Briefing | February 2024 9
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