Kot Addu Power Co. Ltd. · PSX:KAPCO
Kot Addu Power — Investor Presentation (October 2025)
10 slides from Kot Addu Power's investor presentation, October 2025
Slide 1: KAPCO 2024-2025 Performance & Future Outlook
KAPCO 2024-2025 Performance & Future Outlook
Slide 2: KAPCO – Timelines
KAPCO – Timelines 1985-1996 2021 Construction by WAPDA 25 Years PPA extended April 1996 – Company Incorporation till Oct-22 following a Privatization 1996 – 36% stake sold to N.P settlement of LDs - UK arbitration 2005 2025 Listed on Stock Exchange April-Generation License for 495 MW extended for 3
Slide 3: KAPCO – Plant Overview
KAPCO – Plant Overview ---------- Non IGCEP ----------- EB-II Energy Block 3 Energy Block 2 Energy Block I GT1 GT3 GT4 GT2 GT5 GT6 GT7 GT8 GT 13 GT 14 100 MW 100 MW 100 MW 100 MW 100 MW 100 MW 100 MW 100 MW 130 MW 130 MW Siemens Fiat TG 50 Fiat TG 50 Siemens Alstom Alstom Alstom Alstom Siemens V94.2
Slide 4: TPPA Techno-Commercial Terms & Conditions
KAPCO – TPPA Techno-Commercial Terms & Conditions ▪ Hybrid Take or Pay (ROE firmed upto 25% load factor). Additional ROE, only if load factor exceeds 25%. ▪ Claw Back (50:50). Any savings in O&M to be passed on. ▪ LSFO inventory – 7 days at full load. ▪ Indexation - 5% or CPI whichever is lower. ▪ H
Slide 5: Shareholding Structure & Performance
KAPCO – Shareholding Structure & Performance ▪ KAPCO is a success story after privatization through a Public-Private Partnership (PPP) Model ▪ KAPCO has been managed as per best utility practices since privatization in 1996 39.84% 40.25% WAPDA KAPCO Employee Trust ▪ Total Dividend Payments since 199
Slide 6: Balance Sheet Analysis
KAPCO – Balance Sheet Analysis Advance, Cash and Bank Current Assets (Rs. In ‘000) Prepayments 6% Balance 2% Stores & Spares 6% 2025 2024 Stock in Trade 13% Stores & Spares 3,942,262 3,953,694 Stock in Trade 7,709,492 9,836,471 Trade Debts 3% Trade Debts 1,881,584 10,866,072 Contract Assets 1,563,32
Slide 7: Profit and Loss Account Analysis
KAPCO – Profit and Loss Account Analysis Profit & Loss Account (Rs. In ‘000) Revenue from Contract with Customer 2024-2025 2023-2024 18% Generation Revenue from Contract with Customer 1,563,320 - Cost of Sales (2,001,477) - Gross Loss (438,157) - Plant Maintenance and Preservation (2,274,380) (4,161
Slide 8: Way Forward & Diversification Plans
WAY FORWARD & DIVERSIFICATION PLANS
Slide 9: Diversification Plans
KAPCO – Diversification Plans KAPCO has invested approximately Rs. 41 billion as of June 30, 2025, in Mutual Funds for diversification in greenfield/brownfield projects. The following are the significant developments/diversification plans under consideration. ▪ KAPCO and Fauji Foundation submitted a
Slide 10: Thank You
Thank You
Kot Addu Power Company Limited (KAPCO) — Investor Presentation (October 2025) on 6ix