Hub Power Co. Ltd. · PSX:HUBC
Hub Power — The Hub Power Company — Investor Presentation (September 2023)
11 slides from Hub Power's investor presentation, Sep 21, 2023
Slide 1: Corporate Analyst Briefing
Corporate Analyst Briefing September 21, 2023
Slide 2: Contents
Contents • Company Profile • Key Milestones Achieved • Operational Highlights • Financial Highlights • Future Growth Analyst Briefing | September 2023 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 | September
Slide 4: Key Milestones Achieved
Key Milestones Achieved Commercial Operations Date (COD) achieved for three Thar based projects 330 MW 330 MW 7.6 MTPA Thar Energy Limited ThalNova Power Thar SECMC Phase 2 •COD October 1, 2022 • COD February 17, 2023 • COD October 10, 2022 •Post COD 87% availability and • Post COD 98% availability
Slide 5: Key Milestones Achieved: Project Completion Date of CPHGC
Key Milestones Achieved Project Completion Date of CPHGC • CPGHC’s lenders declared Project Completion under the terms of financing agreements on February 23, 2023 • Following the declaration, Hubco’s obligation to maintain USD 150 Mn Standby Letter of Credit (SBLC) is released. • This will further
Slide 6: Key Milestones Achieved: Acquisition of ENI's assets in Pakistan
Key Milestones Achieved Completion of acquisition of ENI’s assets in Pakistan Key Highlights of the Transaction Post Acquisition Highlights • Acquisition done through Prime International, • Prime has undertaken initiatives for enhancing a 50:50 joint venture between Hubco and production from existin
Slide 7: Operational Highlights
Operational Highlights Availability 98% 98% 92% 91% 91% 87% 84% 98% 92% 71% FY 2022-23 FY 2021-22 Hub Narowal Laraib CPHGC TEL* TNPTL* Load Factor 78% 57% 62% 53% 46% 47% FY 2022-23 25% FY 2021-22 12% 14% 2% Hub Narowal Laraib CPHGC TEL* TNPTL* * TEL achieved COD on 1st Oct 2022 whereas TNPTL achiev
Slide 8: Financial Highlights
Financial Highlights Unconsolidated Consolidated FY Ended 30 June, PKR Mn 2023 2022 pq% 2023 2022 pq% Revenue 44,516 62,544 q29% 114,263 97,158 p18% Gross Profit 25,641 23,404 p10% 52,778 33,102 p59% EBITDA 42,684 31,171 p37% 62,772 38,473 p63% Net Profit 30,942 21,129 p46% 57,554 28,472 p102% EPS (
Slide 9: Future Growth Strategy
Future Growth Strategy Water Renewables • Awarded Right of First Refusal (ROFR) for West • Hubco has been prequalified for KE’s 200MW Karachi Water Recycling Project wind/solar hybrid project • Hubco will participate in the competitive • This is one of many renewable energy bidding phase once announ
Slide 10: Awards and Achievements
Awards and Achievements • Recognized by the Prime Minister of Pakistan for invaluable contribution in CPEC • Awarded for CSR at the 15th Annual Corporate Social Responsibility Awards 2023, organized by the National Forum for Environment and Health (NFEH) • Secured top position in the 'Foundation of
Slide 11: Thankyou
Thankyou Analyst Briefing | September 2023 11
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