Presentation of WAPDA - Planning Commission

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FINANCIAL PLANS 6 October 2010 12
Income statement Unaudited Audited [Thous.Rs] For the year ended on June 30 2010 2009 Sales 29,092,610 29,013,170 Cost of fElectricity i 9,151,587 587 9,091,051 051 Gross profit 19,941,023 19,922,119 Operating Expenses 501,728 1,119,174 Operating Profit 19,439,295 18,802,945 Other Income 4,064,259 3,111,951 Financial Cost 13,161,880 6,120,792 Net profit for the year 10,341,674 15,794,104 Less: NHP paid to Kyber PK 6,000,000 6,000,000 Provision for Capital Reserves 4,341,674 9,794,104 6 October 2010 13
Page 1 and 2: Presentation on Hydel Business Plan
Page 3 and 4: EXISTING HYDEL FACILITIES 6 October
Page 5 and 6: EXISTING WAPDA SMALL HYDEL POWER ST
Page 7 and 8: REHABILITATION OF HYDEL POWER STATI
Page 9 and 10: PAKISTAN’S HYDROPOWER POTENTIAL (
Page 11: Future Hydel Projects to be underta
Page 15 and 16: Balance Sheet (Thous - Rs.) 2010 20
Page 17 and 18: WAPDA Hydroelectric NEPRA determine
Page 19 and 20: PSDP FY 2010-11 Khan Khwar Allai Kh
Page 21 and 22: Projected Capital Investments Figur
Page 23 and 24: WAPDA Hydroelectric Funding Mechani
Page 25: Thank You 6 October 2010 25

Presentation of WAPDA - Planning Commission

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