CORPORATE
BRIEFING SESSION
2024
BRIEF HISTORY OF NCPL
- FINANCIAL CLOSING
- GUARANTEE BY
GOP | LISTED ON | |
2007 | 2008 | STOCK |
EXCHANGE |
- INCORPORATION |
- TARIFF |
DETERMINED BY |
NEPRA |
2009
STARTED IN-HOUSE OPERATIONS AND MAINTENANCE
2015
2021
SIGNED MASTER & PPA AMENDMENT AGREEMENT
- EPC, IA & PPA | 2010 |
FIRST YEAR OF
2020
EXECUTED |
STARTED
COMMERCIAL
OPERATIONS
PROFITABLECOMPLETED TENURE OF
OPERATIONSDEBT COMPONENT IN CAPACITY TARIFF
2011
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 Fuel | Residual Furnace Oil (RFO) |
Back Up Fuel | High Speed Diesel |
Financial Highlights
Financials
Description | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||
PKR in Millions | ||||||||||
Revenue | 18,221 | 25,416 | 11,643 | 13,023 | 15,021 | |||||
15,215 | ||||||||||
EBITDA | 5,875 | 5,592 | 4,334 | 4,301 | 7,379 | 5,941 | ||||
Net Profit | 4,912 | 3,956 | 2,503 | 2,509 | 4,606 | 3,417 | ||||
Earnings | ||||||||||
Description | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||
EPS (PKR/Share) | 13.37 | 10.77 | 6.82 | 6.83 | 12.54 | 9.30 | ||||
Cash Dividend (PKR/Share) | - | - | 10 | - | - | 2.00 | ||||
Dividend Payout | - | - | 147% | - | - | 22% | ||||
Dividend Yield | - | - | 67.37% | - | - | 8.89% | ||||
The company has announced Interim Dividend @ Rs.5 per share in FY 24-25
Year at a Glance
Financials
Description
2024 | 2023 | 2022 |
PKR in Millions
Receivable from Power Purchaser | 13,170 | 13,747 | 13,718 |
Short term Borrowings | 123 | 975 | 10,852 |
Inventory | 2,298 | 809 | 2,254 |
Operations
Description
2024
2023
2022
Electricity units dispatched | 240 GWH | 386 GWH | 882 GWH |
Capacity Factor | 13.99% | 22.52% | 51.47% |
Plant Availability | 93.77% | 91.40% | 91.54% |
Number of Employees | 142 | 149 | 153 |
Energy Dispatched (GWh)
Units Dispatched (GWh)
Month | July | August | September October November December January | February | March | April | May | June | Total |
2023-2024
37,158
84,533
22,749
-
-
7,958
51,819
-
-
-
2,499
33,731
240,447
2022-2023
57,793
72,653
79,092
8,965
-
1,927
41,594
12,005
1,673
12,706
14,419
83,300
386,127
UNITS DISPATCHED (GWh)
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
-
July | August | September | October | November | December | January | February | March | April | May | June |
2023-2024 | 2022-2023 |
Receivables - June 2024 v June 2023
Ageing Analysis
35%
33%
31% | 31% |
30%
25%
25%
20%
18% | 17% | ||||||||
15% | |||||||||
11% | |||||||||
10% | 8% | 9% | |||||||
7% | |||||||||
5% | 3% | 2% | 4% | ||||||
1% | 0% | 0% | |||||||
0% | |||||||||
NOT DUE | 0-30 | 31-60 | 61-90 | 91-120 | 121 - 180 | 181 - 365 | 365 Above | ||
2022-2023 | 2023-2024 |
*Includes billed receivables only.
RFO Generation in the country
100,000 | 80.00% | ||||||
93,270 | |||||||
92,005 | |||||||
88,591 | 88,677 | ||||||
90,000 | |||||||
68.87% | 80,826 | 70.00% | |||||
65.04% | |||||||
80,000 | |||||||
60.21% | 61.76% | 60.54% | 71,900 | 60.00% | |||
70,000 | |||||||
52.09% | 50.00% | ||||||
60,000 | |||||||
50,000 | 40.00% | ||||||
40,000 | 30.00% | ||||||
30,000 | 20.00% | ||||||
20,000 | 10.00% | ||||||
10,000 | |||||||
- | 0.00% | ||||||
2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | ||
RFO Generation (GWH) | Percentage of RFO in total Country generation | Source: NEPRA's State of Industry Report | |||||
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