Hub Power Co. Ltd. · PSX:HUBC
Hub Power — The Hub Power Company — H1 FY2024-25 Earnings Presentation
11 slides from Hub Power's earnings presentation, February 2025
Slide 1: Analyst Briefing H1 FY 2024-25
ANALYST BRIEFING H1 FY 2024-25
Slide 2: Table of Contents
TABLE OF CONTENTS Company Profile Updates on Negotiation with Task Force Operational Highlights Financial Highlights Awards and Achievements Future Growth Strategy
Slide 3: Company Profile
COMPANY PROFILE The first and largest Independent Power Producer (IPP) in Pakistan with investments across the energy value chain POWER CAPACITY 2,289 MW Laraib Energy Limited 84 MW E&P (KBOED) 10.7 Narowal Energy Limited 225 MW Hub Power Plant MINING (MTPA) 1,292MW (PPA expired) 7.6 China Power Hub
Slide 4: Negotiations with Task Force
NEGOTIATIONS WITH TASK FORCE HUBCO – PPA Termination ▪ Pursuant to negotiations with Task Force, the PPA of Hub power station prematurely expired effective Oct 1, 2024 ▪ Under the Negotiated Settlement Agreement, Rs. 36.5 bn has been received by Hubco against outstanding receivables from CPPA(G) ▪ A
Slide 5: Operational Highlights
OPERATIONAL HIGHLIGHTS Plant Availability Load Factor 88% 100% 100% 100% 99% 99% 99% 98% 76% 68% 58% 52% 51% 88% 87% 86% 12% 7% 5% 1% NEL LEL TEL TN CPHGC NEL LEL TEL TN CPHGC H1 2023-24 H1 2024-25 H1 2023-24 H1 2024-25
Slide 6: Financial Highlights
FINANCIAL HIGHLIGHTS FOR THE HALF YEAR ENDED DECEMBER 31, 2024 Unconsolidated Lower revenue due to PPA termination Unconsolidated Consolidated Lower finance cost due to settlement Description 2024 2023 2024 2023 Higher dividend from subsidiaries (Rs. 000s) (Rs. 000s) (Rs. 000s) (Rs. 000s) Cons
Slide 7: Awards and Achievements
AWARDS AND ACHIEVEMENTS • Management Association of Pakistan Achieved Corporate Excellence Award 2024 in Power Generation and Distribution Sector • Pakistan Stock Exchange Secured the Top 25 Companies Award 2023 • National Electric Power Regulatory Authority Recognized for Outstanding HSE Performanc
Slide 8: Mega Motor Company BYD product launch and plant
• Following the brand launch in August 2024, Mega Motor Company (MMC) held Product Launch event in Oct’24 – introducing BYD’s product lineup at the Pakistan Autoshow (PAPS) 2024 • MMC entered into a Master Supply & Manufacture Agreement and Technical License Agreement with BYD • MMC is currently est
Slide 9: HUBCO Green EV charging venture
In line with our initiative in the EV domain, a new venture HUBCO Green (Private) Limited (HGL) has been incorporated as a wholly owned subsidiary of Hub Power Holdings Limited (HPHL) with the objective to install EV charging infrastructure across the country, including motorways, highways, major ci
Slide 10: Future Growth Strategy
FUTURE GROWTH STRATEGY HPHL is in the process of evaluating renewable energy domain for potential opportunities in: ▪ Solar PV ▪ Battery Energy Storage Systems (BESS) Through a JV agreement with Ark Metals, (Pvt.) Ltd., the Company plans to explore opportunities for exploration and development of mi
Slide 11: Q&A Session
49 HUBCO Eq Q&A Session
The Hub Power Company — H1 FY2024-25 Earnings Presentation on 6ix