pak china economic
DESCRIPTION
Pak China EconomicTRANSCRIPT
China Pakistan Economic Corridor
(CPEC)
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
1
Sequence
• Background
• MoU of CPEC - Cooperation Fields
• Joint Meetings Held
• Significance of CPEC
• CPEC Priority Projects
• Deliverables for the High Level Visit
2
Background
– Pak China Friendship is spread over generations
– Chinese Premier Li Keqiang’s decision to include Pakistan in his first foreign trip in May 2013 after assuming office in March 2013 underscored the importance leadership attaches to our relationship. The visit’s timing was also significant as it took place immediately after the last elections in Pakistan.
3
Background
Prime Minister Muhammad Nawaz Sharif’s visit to China in July 2013 – his first official overseas trip since assuming office – marked a new phase in the development of the relationship by putting economic cooperation and connectivity squarely at the centre of the bilateral agenda.
4
During visit, MoU on China-Pak Economic Corridor (CPEC) was signed on 5th July 2013, in Beijing
5
Background
– The aim of the MoU is to enable the Government to cooperate in the planning and development of CPEC and facilitate and intensify economic activity along the Corridor.
– The Ministry of Planning, Development & Reform (MPD&R) is the focal Ministry for this engagement whereas its counterpart in China is National Development and Reform Commission (NDRC).
6
Cooperation Fields
• Long Term Plan : Formulate a Long Term Plan for CPEC from present to 2030 defining overall direction, ideas and goals of cooperation.
• Connectivity: Undertake research on communication networks including roads, railways, fiber optic cables, oil and gas pipelines linking Western China with Gwadar, Pakistan.
7
Cooperation Fields
• Economic and Technology Cooperation : Explore sectoral cooperation and exchanges in agriculture, spatial structure and functional zones, industrial park construction, manufacturing, traditional and new energy infrastructure construction, energy conservation and protection of environment at key areas along the Corridor.
• Social Sector: Strengthen cooperation in education, culture, tourism, poverty alleviation, cooperation in livelihood areas and media through cultural and local government to government exchanges and people to people communication
• Financial Cooperation and any Field of Mutual Interest: Conduct dialogue and research in the areas of mutual interests including financial cooperation
8
Prioritized Cooperation Fields
• Long Term Plan for CPEC • Connectivity Through all Modes of Transportation: Road, Rail,
Air and Sea along the Corridor• Financial Cooperation• Data Communication Systems• Energy• Industrial Park Construction/Economic Zones• Digitization of Television • Social and Community Development
9
Formulation of Joint Working Groups
• Joint Working Groups Formulated–Planning (M/o Planning, Development & Reform)–Energy (M/o Water & Power)–Transport Infrastructure (M/o Communications)–Gwadar(M/o Planning, Development & Reform)
• Industrial Park Construction/Economic Zones• Social Sector Development
10
11
CPEC – Joint Meetings
Meetings Dates, Venue
Planning
January 23, 2014, Islamabad
July 7, 2014, Beijing
March 2-11, 2015, Islamabad, Lahore, Karachi
Energy
January 7, 2014, Beijing
April 14-16, 2014, Islamabad
August 6-8, 2014, Beijing
24-28 Nov 2014, Beijing
15-16 Feb 2015, Beijing
31 Mar-1 Apr 2015, Islamabad
12
CPEC – Joint Meetings
Meetings Dates, Venue
Transport Infrastructure
January 8-11, 2014, Islamabad
April 14-27, 2014, Gwadar-Khunjrab
20-21 August 2014, Beijing
Joint Cooperation Committee (JCC)
August 27, 2013, Islamabad
February 19, 2014, Beijing
27 August 2014, Beijing
25 March, 2015, Beijing
Gwadar9-10 Dec 2014, Islamabad
21 Jan 2015, Islamabad
Significance of CPEC• Pak China Friendship : Strategic Economic Partnership• CPEC is envisioned as the Fate Changer, one of the most
transformational projects of 21st Century• CPEC will make Pakistan a geo economic hub( China, South
Asia, Central Asia, and Middle East)• Chinese concept of One Road, One belt and 21st Century
maritime silk route and CPEC linking, integrating and bridging
• Learning from Chinese Development Experience• CPEC is a corridor of peace and economic development • Benefits not restricted to Pakistan and China but will later
also benefit Iran, Afghanistan, CARs, India and the world
13
Significance of CPEC• Peshawar-Karachi motorway project started 1991 and effort
is being made to complete by 2017/18• All provincial capitals are nodes of CPEC • Gwadar is gateway of CPEC. To serve different
destinations/trans-shipments from Gwadar through network of roads/railways/air/sea .
• CPEC in not only road or railways corridor, but corridor of trade and investment, energy and gas pipelines, data communication, people, livelihood, education and culture
• CPEC in not a single route or road, but comprises network of roads/links/routes
14
CPEC• Energy Planning, The Master Transport
Planning Document 2014-30, Long Term Plan• CPEC takes remote areas into the folds of
active development; Gilgit-Baltistan, Havelian(Khyber Pakhtunkhwa), AJK, Thar(Sindh), Gwadar region(Balochistan).
• CPEC will integrate all provincial capitals into the economic mesh which would help in consolidation of Pakistan at national level and it will also contribute to regional integration, harmony and economic development
15
Envisioning Domestic Harmony, Development and PeaceKhunjerab
Peshawar
DI Khan
Quetta
Faisalabad
Jacobabad
Khuzdar
Gwadar
DG Khan
Hoshab
Basima
Skardu
Karachi
Lahore
Sukkur
Khanewal
KhunjerabGilgit
Raikot
Islamabad
Hyderabad
Havelian
Kotri
Islamabad
Lahore
Peshawar
Sukkur
Quetta
Gwadar
Economic Nodes of CPECKarachi
17
Gwadar and its Destinations
Envisioning World of Development, Peace
& Harmony
M 3
M 4
M 2
M 1
M 9M 10
National Highway Network
N5
N110
S3
S1
N105
N305
N125
N120
N95
N85
N55
N70
N65
N50
N45
N40
N35
N30
N25
N15
N10
M8
N155N255
M8
N75
N80
S2
N655
PAKISTAN
N5
N55
N50
N30
N10
M8
N85
N25
N5
N50
N55
N30
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BadinGwadar
ThattaKarachiTharparkar
Tando Muhammad Khan
Dadu
Sibi
Uthal
Kohlu
Kalat
Multan
Vehari
Sukkur
Kachhi
Chagai
Washuk
Quetta
Nushki
Kharan
Turbat
BarkhanLodhran
Larkana
Matiari Sanghar
Umerkot
Mastung
Panjgar
Khuzdar
Khanewal
Rajanpur
Kashmore
Khairpur
Jamshoro
Jacobabad
Shikarpur
Hyderabad
Pakpattan
BahawalpurDera Bugti
Mirpur Khas
Muzaffargarh Bahawalnagar
Rahim Yar Khan
D.G.Khan
Naushahro Feroze
Dir
Swat
TankWana
Zhob
Hangu
Bannu Karak
Swabi
Okara
Kasur
Jhang
Bajaur
Attock
Mardan
Layyah
Jhelum
Gujrat
Lahore
Ziarat
Pishin
Chitral
Shangla
Bhakkar
Narowal
Sailkot
Chakwal
Khushab
Chiniot
SahiwalLoralai
Malakand
PeshawarNowshera
Mansehra
Mianwali
Sargodha
Sheerani
Battagram
Charsadda
Ha?zabad
Musa Khel
Abbottabad
IslamabadRawalpindi
Gujranwala
Faisalabad
Lakki Marwat
NankanaSahib
Qila Abdullah
T.T.SinghQila
Saifullah
Mindi Bahauddin
D.I.Khan
QambarShahdadkot
Dera Murad Jamali
Shaheed Benazirabad
Gilgit
Bagh
Hunza
Neelum
Mirpur
Ghizer
Diamir
Astore
Hattian
GhancheKohistan
Muzaffarabad
Bhimber
Gojra
Raikot
Nag
Hoshab
Chaman
Taftan
Chakothi
Kalam
Sost
Besima RatoDero
DaryaKhan
Khunjrab
Awaran
Surab H
H
MashkaiH
H Wadh
Sakrdu
Peshawar Karachi MotorwayLength 1,668 Km
Main Cities
National Highways
Motorways
Existing Main Routes
Existing Main Routes (Kms)N5 (Karachi - Torkham) 1,819N55 (Kotri - Peshawar) 1,264N25 (Karachi - Chaman) 813N50 (Kuchlack – DIKhan) 531N10 (Liari – Jiwani) 653
H
N50
N25
N25
N85
N5
N55
N55 N5
M8
N10
M2
M4
M3
M1
M9M10
Route-1
Route-2
Route-4
N-5
To India
To India
To Afghanistan
To Afghanistan
To Iran
To China
Route-3
M 3
M 4
M 2
M 1
M 9M 10
National Highway Network
N5
N110
S3
S1
N105
N305
N125
N120
N95
N85
N55
N70
N65
N50
N45
N40
N35
N30
N25
N15
N10
M8
N155N255
M8
N75
N80
S2
N655
PAKISTAN
N5
N55
N50
N30
N10
M8
N85
N25
N5
N50
N55
N30
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BadinGwadar
ThattaKarachiTharparkar
Tando Muhammad Khan
Dadu
Sibi
Uthal
Kohlu
Kalat
Multan
Vehari
Sukkur
Kachhi
Chagai
Washuk
Quetta
Nushki
Kharan
Turbat
BarkhanLodhran
Larkana
Matiari Sanghar
Umerkot
Mastung
Panjgar
Khuzdar
Khanewal
Rajanpur
Kashmore
Khairpur
Jamshoro
Jacobabad
Shikarpur
Hyderabad
Pakpattan
BahawalpurDera Bugti
Mirpur Khas
Muzaffargarh Bahawalnagar
Rahim Yar Khan
D.G.Khan
Naushahro Feroze
Dir
Swat
TankWana
Zhob
Hangu
Bannu Karak
Swabi
Okara
Kasur
Jhang
Bajaur
Attock
Mardan
Layyah
Jhelum
Gujrat
Lahore
Ziarat
Pishin
Chitral
Shangla
Bhakkar
Narowal
Sailkot
Chakwal
Khushab
Chiniot
SahiwalLoralai
Malakand
PeshawarNowshera
Mansehra
Mianwali
Sargodha
Sheerani
Battagram
Charsadda
Ha?zabad
Musa Khel
Abbottabad
IslamabadRawalpindi
Gujranwala
Faisalabad
Lakki Marwat
NankanaSahib
Qila Abdullah
T.T.SinghQila
Saifullah
Mindi Bahauddin
D.I.Khan
QambarShahdadkot
Dera Murad Jamali
Shaheed Benazirabad
Gilgit
Bagh
Hunza
Neelum
Mirpur
Ghizer
Diamir
Astore
Hattian
GhancheKohistan
Muzaffarabad
Bhimber
Gojra
Raikot
Nag
Hoshab
Chaman
Taftan
Chakothi
Kalam
Sost
Besima RatoDero
DaryaKhan
Khunjrab
Awaran
Surab H
H
MashkaiH
H Wadh
Sakrdu
N50
N25
N25
N85
N5
N55
N55 N5
M8
N10
M2
M4
M3
M1
M9M10
Route-1
Route-2
Route-4
To India
To India
To Afghanistan
To Afghanistan
To Iran
To ChinaKKH phase 2(Thakot -Havelian
120km)
KLM(Multan to Sukkur
392 Km)
Eastbay Express Way (18.9km)
New Gwadar International
Airport
Route-3
UpdateCPEC Priority Projects
• Energy Sector• Transport Infrastructure Sector• Gwadar • Other Projects
20
Energy Projects
21
CHINA
AFGHANISTAN
IRAN
ARABIAN SEA
Energy Projects
Wind 250 MW
BB
B Coal Mining 10.3 mta
Hydro 1590 MW720 MW Project at Suki Kanari
720 MW Project at Karot
Solar 1000 MW
1000 MW Solar Power Park at Bahawalpur
2x660 Projects at Rahim Yar Khan
2x330 MW Thar Power Coal Plant SECMC
2x660 MW Thar Power Sino Sindh Resources Coal Plant
6.5 mtpa Coal Mining Project Thar Block-I by SSRPL
Coal 7560 MW
2x660 Projects at Sahiwal
2x660 Projects at Muzaffargarh
300 MW at Gwadar
2 x 660 MW Projects at PQ
Sunec 50 MW Wind (Jhimpir)
Sachal 50 MW Wind (Jhimpir)UEP 100 MW Wind (Jhimpir)
3.8 mtpa Coal Mining project Thar Block 2
Dawood 50 MW Wind (Bhambore)
CPEC Energy Projects SNAPHOT
Technology EHP Actively Promoted Total
MW Cost
US$ (B) MW Cost US$ (B) MW Cost
US$ (B)
COAL 7560 12.26 5445 16.74 13005 29.00
WIND 250 0.64 100 0.15 350 0.79
HYDRO 1590 3.22 1100 2.397 2690 5.62
SOLAR 1000 1.668 0 0 1000 1.67
TOTAL 10,400 17.788 6,645 19.287 17,045 37.075
Transport Infrastructure Projects
24
M 3
M 4
M 2
M 1
M 9M 10
National Highway Network
N5
N110
S3
S1
N105
N305
N125
N120
N95
N85
N55
N70
N65
N50
N45
N40
N35
N30
N25
N15
N10
M8
N155N255
M8
N75
N80
S2
N655
PAKISTAN
N5
N55
N50
N30
N10
M8
N85
N25
N5
N50
N55
N30
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BadinGwadar
ThattaKarachiTharparkar
Tando Muhammad Khan
Dadu
Sibi
Uthal
Kohlu
Kalat
Multan
Vehari
Sukkur
Kachhi
Chagai
Washuk
Quetta
Nushki
Kharan
Turbat
BarkhanLodhran
Larkana
Matiari Sanghar
Umerkot
Mastung
Panjgar
Khuzdar
Khanewal
Rajanpur
Kashmore
Khairpur
Jamshoro
Jacobabad
Shikarpur
Hyderabad
Pakpattan
BahawalpurDera Bugti
Mirpur Khas
Muzaffargarh Bahawalnagar
Rahim Yar Khan
D.G.Khan
Naushahro Feroze
Dir
Swat
TankWana
Zhob
Hangu
Bannu Karak
Swabi
Okara
Kasur
Jhang
Bajaur
Attock
Mardan
Layyah
Jhelum
Gujrat
Lahore
Ziarat
Pishin
Chitral
Shangla
Bhakkar
Narowal
Sailkot
Chakwal
Khushab
Chiniot
SahiwalLoralai
Malakand
PeshawarNowshera
Mansehra
Mianwali
Sargodha
Sheerani
Battagram
Charsadda
Ha?zabad
Musa Khel
Abbottabad
IslamabadRawalpindi
Gujranwala
Faisalabad
Lakki Marwat
NankanaSahib
Qila Abdullah
T.T.SinghQila
Saifullah
Mindi Bahauddin
D.I.Khan
QambarShahdadkot
Dera Murad Jamali
Shaheed Benazirabad
Gilgit
Bagh
Hunza
Neelum
Mirpur
Ghizer
Diamir
Astore
Hattian
GhancheKohistan
Muzaffarabad
Bhimber
Gojra
Raikot
Nag
Hoshab
Chaman
Taftan
Chakothi
Kalam
Sost
Besima RatoDero
DaryaKhan
Khunjrab
Awaran
Surab H
H
MashkaiH
H Wadh
Sakrdu
KLM (Karachi – Lahore Motorway)
Peshawar Lahore MotorwayLength 1,668 Km
Main Cities
National Highways
Motorways
Existing Main Routes
Existing Main Routes (Kms)N5 (Karachi - Torkham) 1,819N55 (Kotri - Peshawar) 1,264N25 (Karachi - Chaman) 813N50 (Kuchlack – DIKhan) 531N10 (Liari – Jiwani) 653
H
N50
N25
N25
N85
N5
N55
N55 N5
M8
N10
M2
M4
M3
M1
M9M10
Route-1
Route-2
Route-4
N-5
To India
To India
To Afghanistan
To Afghanistan
To Iran
To ChinaKKH phase 2(Thakot -Havelian
120km)
KLM(Multan to Sukkur
392 Km)
Eastbay Express Way (18.9km)
New Gwadar International
Airport
Route-3
26
Existing Railway Network and CPEC
Railway Line ProjectsKhunjerab
Peshawar
DI Khan
Quetta
Faisalabad
Jacobabad
Khuzdar
Gwadar
DG Khan
Hoshab
Basima
Skardu
Karachi
SECTIONS
Lahore
Multan
Sukkur
Khanewal
Islamabad-Khunjerab (652 Km)
Sukkur-Gwadar (1048Km)
ML-1 Peshawar-Karachi (1681)
Karachi-Gwadar(700 Km)
GilgitRaikot
Islamabad
Hyderabad
New Project Medium to Long-TermML-1 Up gradation of Existing Network
Havelian Dry Port
Havelian
ML2 (1253 Km)
Kotri
Gwadar - CPEC Projects
New Airport
`
LNG Terminal
`
`
Pak-China Technical Training & Vocational Center
Free ZoneTechnical & Vocational
Institute
West bay East bay
New Airport
Free
Zone
Residential AreaIndustrial Area
Coal Fire
d Power Plant
LNG Terminal
Eastbay Express Way
GDA Hospital
Water Transmission Line
Join
t Def
ense
Arabian Sea
Coal Power Plant
GIEDA EPZ
Eastbay Express Way
Water SupplyFriendship Hospital at
Gwadar
EPZ
GIEDA
Dredging
`
Breakwaters
`
Coastal Highway
M 3
M 4
M 2
M 1
M 9M 10
National Highway Network
N5
N110
S3
S1
N105
N305
N125
N120
N95
N85
N55
N70
N65
N50
N45
N40
N35
N30
N25
N15
N10
M8
N155N255
M8
N75
N80
S2
N655
PAKISTAN
N5
N55
N50
N30
N10
M8
N85
N25
N5
N50
N55
N30
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BadinGwadar
ThattaKarachiTharparkar
Tando Muhammad Khan
Dadu
Sibi
Uthal
Kohlu
Kalat
Multan
Vehari
Sukkur
Kachhi
Chagai
Washuk
Quetta
Nushki
Kharan
Turbat
BarkhanLodhran
Larkana
Matiari Sanghar
Umerkot
Mastung
Panjgar
Khuzdar
Khanewal
Rajanpur
Kashmore
Khairpur
Jamshoro
Jacobabad
Shikarpur
Hyderabad
Pakpattan
BahawalpurDera Bugti
Mirpur Khas
Muzaffargarh Bahawalnagar
Rahim Yar Khan
D.G.Khan
Naushahro Feroze
Dir
Swat
TankWana
Zhob
Hangu
Bannu Karak
Swabi
Okara
Kasur
Jhang
Bajaur
Attock
Mardan
Layyah
Jhelum
Gujrat
Lahore
Ziarat
Pishin
Chitral
Shangla
Bhakkar
Narowal
Sailkot
Chakwal
Khushab
Chiniot
SahiwalLoralai
Malakand
PeshawarNowshera
Mansehra
Mianwali
Sargodha
Sheerani
Battagram
Charsadda
Ha?zabad
Musa Khel
Abbottabad
IslamabadRawalpindi
Gujranwala
Faisalabad
Lakki Marwat
NankanaSahib
Qila Abdullah
T.T.SinghQila
Saifullah
Mindi Bahauddin
D.I.Khan
QambarShahdadkot
Dera Murad Jamali
Shaheed Benazirabad
Gilgit
Bagh
Hunza
Neelum
Mirpur
Ghizer
Diamir
Astore
Hattian
GhancheKohistan
Muzaffarabad
Bhimber
Gojra
Raikot
Nag
Hoshab
Chaman
Taftan
Chakothi
Kalam
Sost
Besima RatoDero
DaryaKhan
Khunjrab
Awaran
Surab H
H
MashkaiH
H Wadh
Sakrdu
N50
N25
N25
N85
N5
N55
N55 N5
M8
N10
M2
M4
M3
M1
M9M10
Route-1
Route-2
Route-4
Route-3
China –Pakistan Optical Fiber Cable ProjectKhunjerab-Islamabad
Digital Television(DTMB) Pilot Project
CPEC-PROJECT PORTFOLIOSectors MW/KM Est. Cost
(US $ Bn)
Energy (Priority ) MW 10,400 15.506
Energy (Actively Promoted) MW 6,645 18.287
Road (Km) 832 5.900
Rail (Km) 1,736 3.690
Gwadar (including sea, air, land links) 0.662
Mass Transportation Orange Line 1.400
Cross-Border Fibre Optic Cable System 0.044
DTMB Pilot Project 0.002
Total 45.451 30
Deliverables for the High Level VisitGround Break Ceremony
• Cross Border Fiber optic Data Communication system project(Khunjerb-Islamabad)
• Digital Terrestrial Multimedia Broadcast(DTMB)-Pilot Project (Murree)
• Orange Line, Lahore• 100 MW Solar power project, Bahawalpur• Cultural Centre, Islamabad • ICBC Lahore Branch• Small/Medium Hydro Research Centre• FM-98 Channel
31
Deliverables for the High Level VisitGround Break Ceremony
• 720 MW Hydro power project, Karot, AJK• 50 MW Wind power project, Dawood, Thatta• 100 MW Wind power project, UEP, Thatta• 50 MW Wind power project, Sachal, Thatta• 900 MW Zoenergy Solar Power project, Bahawalpur
32
Deliverables for the High Level VisitSigning Agreement in Presence of the Principals
– Joint Statement by the Foreign Minister of China and Advisor to Prime Minister on Security & Foreign Affairs of Pakistan
– Minutes of the 4th JCC Meeting– Agreement between by Pakistan’s Finance Minister &
China’s Commerce Minister
33
Deliverables for the High Level VisitM/o Planning, Development & Reform
– Inter-governmental Framework Agreement, KLM (Multan-Sukkur section), KKH Phase II (Thakot-Havelian section), Gwadar Eastbay Expressway and New Gwadar International Airport)
– MOU on community development and social sector projects (Pro-Bono Support for Gwadar Region)
– Minutes of 4th JCC Meeting – Memorandum of Cooperation Between Ministry of
Planning Development and Reform and National Development and Reform Commission of China
34
Deliverables for the High Level VisitM/o Ports & Shipping
– Land Lease Deed of land for Gwadar Port , Free Zone between COPHCL and GPA
– Agreement on Establishing Sister-City Relationship between Gwadar & Zhuhai Cities
35
Deliverables for the High Level Visit M/o Finance
– MOU between NDRC and M/o PS on Provision of goods for Climate change in Gwadar
– Financing Framework Agreement/MOU of KLM (Multan-Sukkur section), KKH Phase II (Thakot-Havelian section), Gwadar Eastbay Expressway and New Gwadar International Airport)
– Framework Agreement for financing Development of Industrial Parks
– LoE on Supply of Law Enforcement Material– Agreement on Economic and Technical Cooperation
between the Government of the Peoples’ Republic of China and the Government of Islamic Republic of Pakistan
36
Deliverables for the High Level Visit
• Protocol on the Establishment of China Pakistan Joint Marine Research Center between State Oceanic Administration of the People’s Republic of China and the Ministry of Science and Technology
• Framework Agreement for Joint Feasibility for up-gradation of ML-1 and construction of Havelian Dry Port, Signatory Secretary, Ministry of Railways
• Commercial contract on Lahore Orange Line Project• Exchange of note on expansion of banking sector under
China Pakistan FTA on services/Protocol on banking sector
37
Deliverables for the High Level Visit M/o W&P
– Cooperation Agreement for Matiari-Lahore and Matiari (Port Qasim)-Faisalabad Transmission and Transformation Project
– 1320 MW Imported Coal Based Power Plant at Port Qasim, Karachi., Financing Cooperation Agreement
– 660 MW Coal Based Power Plants, Engro Thar Power Limited . Signing of Term Sheet
– MoU on Financing of Neelum Jhelum Hydro Power Project– 1320 MW Coal Based Power Project by Huaneng (Shandong),
Ruyi (Pakistan) Pvt Ltd, Sahiwal , Implementation Agreement– Framework Agreement on the CPEC Energy Project Cooperation
Between M/o W&P and SINOSURE) – Memorandum Of Understanding between China Three Gorges
and WAPDA with regard to Hydro Power development
38
Deliverables for the High Level Visit M/o W&P
– 870 MW Hydel project, Suki Kinari, KPK , Signing of Financing Agreement between S K Hydro, Exim Bank and ICBC
– Term Sheet of 720MW Hydel Project at Karot Hydro Power Project AJK, by CDB, EXIM Bank of China and Silk Road Fund
– 900 MWs Zonergy Solar Power Project , Term Sheet of the facility for Zonergy 900 MW solar project in Pakistan between Export Import Bank of China, China Development Bank Corporation and ZTE Punjab Solar Project Company
– 3.8mt/a mining at Thar Block-II , Signing of Terms and Conditions between (SECMC) Sindh Engro Coal Mining Company and China Development Bank
– 300 MW Coal based Power Plant and Mining at Salt range Punjab , Memorandum of Facilitation Agreement between Mines & Minerals Department Government of Punjab and China Machinery Engineering Corporation
39
Deliverables for the High Level Visit M/o W&P
– 1400 MW (4X350 MW) Mine Mouth Integrated Coal Power Plant Project, Joint Venture Agreement
– Signing of Joint venture Agreement for development of 1x660 MW between HUBCO and CPIH
– Strategic Investment Framework Agreement between China Huaneng Group and Government of Punjab
– 1100 MW Chashma V Project
40
Deliverables for the High Level Visit
• Framework Agreement between NEA and MoPNR on Gwadar-Nawabshah LNG Terminal and Pipeline Project
41
Thanks
42
43
Questions / Answers
44
45
CPEC-PROJECT PORTFOLIOSectors MW/KM Est. Cost
(US $ Bn)
Energy (Priority ) MW 10,400 15.506
Energy (Actively Promoted) MW 6,645 18.287
Road (Km) 832 5.900
Rail (Km) 1,736 3.690
Gwadar (including sea, air, land links) 0.662
Mass Transportation Orange Line 1.400
Cross-Border Fibre Optic Cable System 0.044
DTMB Pilot Project 0.002
Total 45.451 46
47
48
CPEC Energy Projects SNAPHOT
Technology EHP Actively Promoted Total
MW Cost
US$ (B) MW Cost US$ (B) MW Cost
US$ (B)
COAL 7560 12.26 5445 16.74 13005 29.00
WIND 250 0.64 100 0.15 350 0.79
HYDRO 1590 3.22 1100 2.397 2690 5.62
SOLAR 1000 1.668 0 0 1000 1.67
TOTAL 10,400 17.788 6,645 19.287 17,045 37.075
Envisioning Domestic Harmony, Development and PeaceKhunjerab
Peshawar
DI Khan
Quetta
Faisalabad
Jacobabad
Khuzdar
Gwadar
DG Khan
Hoshab
Basima
Skardu
Karachi
Lahore
Sukkur
Khanewal
KhunjerabGilgit
Raikot
Islamabad
Hyderabad
Havelian
Kotri
Islamabad
Lahore
Peshawar
Sukkur
Quetta
Gwadar
Economic Nodes of CPECKarachi
SEA-ME-WE 3/4
TAE
TWA -1
CPEC DATA CONNECTIVITY
LEGENDSEA-ME-WE 3/ 4
TAE
TWA-1
PROPOSED OFC
GB
AUSTRALIA
SINGAPORE
SRI LANKA
SHANGHAIRAWALPINDI
INDIA
KARACHI
OMANEYGPT
SPAIN
FRANCE
GERMANY
YEMEN
UAE
KHUNJRAB
ALEXANDERIA
INDONESIA
Keoje
Envisioning Golbal Harmony, Development and Peace
52
Existing Railway Network and CPEC
53
Status of Transport and Infrastructure Projects
54
TRANSPORT EHP Projects
55
Name of Project: Karachi – Lahore Motorway Multan - Sukkur: 387 KMStart Date: Jun., 2015Finish date: 4Q, 2017
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones Issues
• Feasibility Study completed.• PC-I approved by ECNEC approved
the project for Land Acquisition, effected properties compensation & relocation of utilities for construction of 959 Km length of KLM at the total estimated cost of Rs.30.0 billion without any FEC in July, 2014.
• Framework Agreement has to be signed with the Chinese side for which comments from Chinese side are still awaited.
• NHA has shared all relevant documents with EXIM bank against which response is still awaited.
PC-1 at a cost of PKR 259.35 Billion approved by ECNEC.
90% cost s Chinese Credit Financing (Rs 233.417 Bn)
Financing under CPEC on concessional basis. EPC mode Credit Financing (GOP share 10%)
Implementation through an EPC contract.
Signing of Frame work Agreement
March / April 2015
i) Approval of Framework Agreement by Government of China
ii) Completion of Loan evaluation by EXIM Bank
Technical and Contract Negotiations 30st April 2015
Contract Signing 15th May 2015
Loan Negotiations 30th May 2015
Mobilization of Contractor 30th June 2015
Project Completion Dec, 2017
Name of Project: Karakoram Highway (Phase-II) Raikot to Islamabad (437 Km) Thakot Havelien Section (120Km)
Start Date: June , 2015Finish date: June, 2018
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones Issues
• Feasibility Study completed by Chinese• Cost rationalization underway•ECNEC approved the Thakot-Havelian Section of the project. Cost to be firmed up based on detailed engineering design which is in process.•Framework agreement has to be signed with the Chinese side for which comments from Chinese side are still awaited. •NHA has shared all relevant documents with EXIM Bank against which response is still awaited
Thakot-Havelian: Rs.92.919 billionFinancing under GCL
Implementation through an EPC contract.
Signing of Frame work Agreement March / April 2015 i) Cost
Rationalizationii) Frame work
Agreement by Government of China
Technical and Contract Negotiations
30st April 2015
Contract Signing 15th May 2015
Loan Negotiations 30th May 2015
Mobilization of Contractor 30th June 2015
57
Name of Project: New Gwadar International Airport (NGIA) Project for A380 and B777 Start Date: June, 2015
Finish date: Dec, 2017
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones Issues
– Physical activities for construction of boundary and road with allied facilities, completed. –Land has been occupied, for access roads process has began.–ECNEC has approved the PC-I on 12th Jan. 2015.–FWA needs to signed for which comments are waited from China OR–Need NDRC approval for suggestion of ICB as suggested by sub-group
Project Cost: Rs. 23 Bn
Chinese Government Concessional Loan
Signing of Frame work Agreement March / April 2015
Approval of Framework Agreement by Government of China
ii) Completion of Loan evaluation by EXIM Bank
Technical and Contract Negotiations 30st April 2015
Contract Signing 15th May 2015
Loan Negotiations 30th May 2015
Mobilization of Contractor 30th June 2015
58
Name of Project: Construction of East-Bay Expressway, Gwadar Port (18.9 kms)Start Date: Jun, 2015Finish date: Dec, 2017
59
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risks/Issues
–PC-I approved by ECNEC on 12th January 2015.–FWA need to signed for which comments from China are awaitedOR–Need NDRC approval for suggestion of ICB as suggested by sub-group
Rs. 13.543 billion
GCL
EPC Mode
Signing of Frame work Agreement
March / April 2015
Approval of Framework Agreement by Government of China
Completion of Loan evaluation by EXIM Bank
Technical and Contract Negotiations
30st April 2015
Contract Signing 15th May 2015
Loan Negotiations 30th May 2015
Mobilization of Contractor 30th June 2015
Railway Projects
60
Name of Project: Rehabilitation & Up-gradation of Karachi-Lahore-Peshawar (ML-1) Railway Track (1,681 kms)
Start Date: Dec, 2015Finish date: Dec., 2018
61
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues and Risks
• Terms of Reference (TORs) for feasibility finalized with Chinese counterparts.
• Both sides have nominated companies for Feasibility Studies
• Framework Agreement for Joint Feasibility has been finalized and is to be signed during High Level Visit
Estimated Cost: US$ 3,650 million Financial Modality: Chinese Government Concessional Loan (GCL).
Implementation Modality: EPC contract
Feasibility Study: June, 2015
PC-I approval: August, 2015
EPC Contract: December 2015
Financial Close: February 2016
Construction: June 2016
Signing of FW Agreement
Name of Project: Construction of Havelian Dry port including cargo handling facilitiesStart Date: May, 2015
Finish date: Dec., 2018
62
Current Status of Project Cost of Project& Financial
Modality/Implementation Modality
Next Steps - Major Activity Milestones
Issues and Risks
Terms of Reference (TORs) for feasibility finalized with Chinese counterparts.Both sides have nominated companies for Feasibility StudiesFramework Agreement for Joint Feasibility Study has been agreed by NDRC and expected to be signed during high level visit
Estimated Cost: US$ 40 million Financial Modality: Chinese Government Concessional Loan (GCL).
Implementation Modality: EPC contract
Signing of Framework in Mar/April 2015
Feasibility Study: June, 2015
PC-I approval: August, 2015
EPC Contract: December 2015
Financial Close: February 2016
Construction: June 2016
Signing of Framework Agreement
GWADAR OTHER Projects
63
Name of Project: New Gwadar International Airport (NGIA) Project for A380 and B777 Start Date: June, 2015
Finish date: Dec, 2017
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones Issues
– Physical activities for construction of boundary and road with allied facilities, completed. –Land has been occupied, for access roads process has began.–ECNEC has approved the PC-I on 12th Jan. 2015.–FWA needs to signed for which comments are waited from China OR–Need NDRC approval for suggestion of ICB as suggested by sub-group
Project Cost: Rs. 23 Bn
Chinese Government Concessional Loan
Signing of Frame work Agreement March / April 2015
Approval of Framework Agreement by Government of China
ii) Completion of Loan evaluation by EXIM Bank
Technical and Contract Negotiations 30st April 2015
Contract Signing 15th May 2015
Loan Negotiations 30th May 2015
Mobilization of Contractor 30th June 2015
Name of Project: Construction of East-Bay Expressway, Gwadar Port (18.9 kms)Start Date: Jun, 2015Finish date: Dec, 2017
65
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risks/Issues
–PC-I approved by ECNEC on 12th January 2015.–FWA need to signed for which comments from China are awaited OR–Need NDRC approval for suggestion of ICB as suggested by sub-group
Rs. 13.543 billion
GCL
EPC Mode
Signing of Frame work Agreement
March / April 2015
Approval of Framework Agreement by Government of China
Completion of Loan evaluation by EXIM Bank
Technical and Contract Negotiations
30st April 2015
Contract Signing 15th May 2015
Loan Negotiations 30th May 2015
Mobilization of Contractor 30th June 2015
Name of Project: Acquisition of Land for Free Zone for Gwadar Port
66
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
• PC-I of Acquisition of 2282 acres of land for Free Trade Zone at Gwadar has been approved
• Payment has been made to Govt. of Balochistan.
• Lease agreement for transfer of Land has been legally vetted
Total costRs 6.5 billion
Signing of lease agreement
COPHCL wants lease deed to address some additional commitments outside of concession agreement
Name of Project: Dredging of Berthing Areas & Channels, Gwadar Port Start Date: Oct., 2016
Finish Date: Dec. 2017
67
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
This is related to the Port Expansion plan to be prepared by Gwadar Port Operator, viz. China Oversea Ports Holding Ltd Company. Execution will be in the later half of the Short-Term/EH Phase of CPEC after finalization of port business plan.
• Approx. Rs 2.800 billion
• Chinese Government Concessional Loan
• Implementation on EPC mode through GPA
• Submission of PC-I for approval by: Sep., 15, 2015
• PC-I approval by: September 30, 2015
• Decision on work award: November 25, 2015
• Loan Application submission by: November 30, 2015
• Agreement signed by: December 30, 2015
Name of Project: Construction of Breakwaters, Gwadar Port Start Date: Oct., 2016
Finish Date: Dec. 2017
68
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
This is related to the Port Expansion plan to be prepared by Gwadar Port Operator, viz. China Oversea Ports Holding Ltd Company. Execution will be in the later half of the Short-Term/EH Phase of CPEC after finalization of port business plan.
• Approx. Rs 13.00 billion (US $ 122.645 million)
• Mix of Chinese Government Concessional Loan & Grant
• Implementation on EPC mode through GPA
• Submission of PC-I for approval by: Sep., 15, 2015
• PC-I approval by: September 30, 2015
• Decision on work award: November 25, 2015
• Loan Application submission by: November 30, 2015
• Agreement signed by: December 30, 2015
Name of Project: Pak-China Technical & Vocational Institute at GwadarStart Date: Jan, 2016 Finish date: Dec, 2017
69
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
•PC-1 approved in principle with committee under Member Infra for cost and scope rationalization.•Grant application forwarded by EAD to Chinese side
• Approx. Rs 0.970 billion
• Chinese government grant
• Implementation on EPC mode through Gwadar Port Authority (GPA)
• Signing of Social Welfare and Development of Gwadar MOU during High level visit
• Consensus on Training Need Assessments by designated focal person
• Financial Agreement: May 2015
• Grant Approval
Name of Project: Infrastructure Development for Free Zone (2282 Acres/923 hectare) Start Date: Jun, 2014 Finish date: Dec, 2017
70
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
• PC-1 for land approved•Disbursement of Money•Acquisition of Land by MoP&S• Draft lease under legal vet.•Detail Survey has commenced, Feb 2015
• Estimated Rs 1.252 billion
• Summary for extension in lease period and tax concession in approval.
- Time lines for provision of basic Infrastructure
- Formulation and approval of Security Master Plan
Name of Project: Infrastructure Development for EPZs, Gwadar (1000 Acres)(Access roads, internal roads, water, gas, power, custom facilities, fencing and
security Start Date: Dec., 2016 Finish date: June, 2018
71
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
• PC-1 yet to be prepared
• Estimated Rs 0.55 billion
• Formulation and approval of PC-1
Name of Project: Infrastructure Development for GIEDA, Gwadar (3000 Acres)(Access roads, internal roads, water, gas, power, custom facilities, fencing and
security Start Date: Dec., 2016 Finish date: June, 2018
72
Current Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
• PC-1 yet to be prepared
• Estimated Rs 1.648 billion
• Formulation and approval of PC-1
Name of Project: Necessary Facilities of Fresh Water Treatment, Water Supply and Distribution, Gwadar
Start Date: Apr., 2015 Finish date: June, 2017
73
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
•The PC-I document was considered in CDWP and detailed feasibility study, environmental study and reference design were required. GDA is in process of removing the observations and work on feasibility study, ESIA and reference design is started and expected to be completed by March, 2015. The PC-II is has been approved.•Revised PC-1 to be resubmitted with all details by March 1, 2015
- Rs 13.222 billion including Sewerage treatment plants and 5 MGD desalination plant
- Chinese Grant
- Implementation on EPC mode through Gwadar Development Authority (GDA)
- Resubmission of PC-I : March 1, 2015
- PC-I approval by: March 15, 2015
- Loan/Grant application by: April 2015
- MoU & Framework agreement requirement
- Clarity on concerned Chinese ministry
- Clarity on financial modality: Grant or loan
Name of Project: China Pakistan Friendship Hospital at Gwadar Start Date: Jun, 2015 Finish date: Dec, 2017
74
Current Status of Project
Cost of Project& Financial
Modality/Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
The PC-I document was approved by CDWP.Committee for Cost rationalization scheduled for Feb 20, 2015Application for grant is also processed through EAD.
- Estimated Rs. 9.9 billion
- Chinese government grant
- Implementation on EPC mode through Gwadar Development Authority (GDA)
• Approval by ECNEC• Signing of Social Welfare
and Development of Gwadar MOU during High level visit
• Consensus on Training Need Assessments by designated focal person
• Financial Agreement: May 2015
• Grant Approval
Name of Project: 2X150 MW Coal-Fired Power Plant, Gwadar Start Date: Apr, 2015 Finish date: June, 2017
75
Current Status of Project Cost of Project& Financial
Modality/Implementation Modality
Next Steps - Major Activity Milestones
Risk/Issues
•With the approval of NDRC, the China Communications Construction Company (CCCC) has agreed to invest on this project on IPP basis•The Gwadar Development Authority has submitted a PC-II which has to be presented in CDWP for conducting a detailed feasibility study and Environmental Impact Assessment.
• Approx. US$ 360 million
• IPP mode might be more feasible
• Pre-feasibility study by CCCC in process. Will be submitted to PPIB by April 2015.
• The GDA will expedite the land acquisition process and discuss with the GOB equity issue with provincial Government.
Financing Mechanism to be finalized
Energy Projects
76
Name of Project: 2 x 660 MW Coal-Based Power Projects (IPP) at Port QasimStart Date: March, 2015Finish date: 4th Quarter of 2017Sponsors/EPC: Power China/Sinohydro and M/s Al-Mirqab Capital, Qatar
Current CompletedStatus of Project
Cost of Project & Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones Issues
• Feasibility Study• ESIA for Power Plant• LOI acquired• Land Acquired 200
Acres • Equity Committed• Basic Engineering • ESIA for Power
Cleared
Cost: USD 1800 million
IPP Mode
• NOC Issuance In process• EPC Contract Signing In Process with
SEPCO III • Term sheet from local banks In
process • Generation License In Process • Upfront Tariff In Process • LOS April-15 • Security Package and PPA/IA Signing• Financial Close September-15 • Supply to Grid Sep-17 • COD Dec-17
• PPA / IA Approval from ECC
• Agreements on Sinosure
77
Name of Project: 2 x 330 MW Thar Power Coal Plant SECMC (Thar Power Company)Start Date: March, 2015Finish date: 4th Quarter of 2017Sponsors/EPC: Engro Powergen
Current Completed Status of Project
Cost of Project & Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
ESIA and NOC IssuedLOI/License IssuedEPC Contract SigningLand AcquisitionTerm sheet from local banksEquity CommitmentBasic EngineeringGeneration LicenseUpfront Tariff opted
Cost: USD 900 million (75% Debt,25% equity)
IPP
• Upfront Tariff application filed with NEPRA
• LOS Under review• Security Package and
PPA/IA Signing• Financial Close• Supply to Grid• COD
Security Package and PPA/IA Signing
78
Name of Project: 3.8 MT/A Coal Mining Project Thar Block-II SECMCStart Date: March, 2015Finish date: 4th Quarter of 2017Sponsors/EPC: Government of Sindh And Engro Powergen (SECMC)
Current completedStatus of Project
Cost of Project & Financial
Modality/Implementation Modality
Next Steps - Major Activity Milestones
Issues
Feasibility Study ESIA completion and NOC IssuedLOI/License EPC Contract Signed Land Acquisition Term sheet from local banks Equity Commitment Basic Engineering Water Assurance completedOB Removal. 5 M Completed
USD 900 million
(80% debt,20% equity)PPP
• Coal tariff filed with TCEB • IA for Mining in Process • Financial close• Over Burden removal
completion by Dec-17 • Decemeber-17
79
Name of Project: 2 x 660 MW Thar Power Sino Sindh Resources Coal Plant Start Date: March, 2015Finish date: 4th Quarter of 2017Sponsors/EPC: Sino Sindh Resources Limited
Current Completed Status of Project
Cost of Project & Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
NTP issued by PPIBEPC Contract Signed
Cost: USD 1910 million
(75% Debt,25% equity)
IPP
• ESIA and NOC• Land Acquisition• Term sheet from local banks• Equity Commitment• Basic Engineering• Generation License• Upfront Tariff application to
be filed with NEPRA• LOS Under review• Financial Close• Supply to Grid• COD
Security Package and PPA/IA Signing
Customs Duties to be clarified for Mining and Power at Thar. MoWP will discuss with FBR
80
Name of Project: 6.5 MT/A Coal Mining Project Thar Block-I by SSRPLStart Date: March, 2015Finish date: 4th Quarter of 2017Sponsors/EPC: Sino-Sindh Resource Pvt Ltd
Current completedStatus of Project
Cost of Project & Financial
Modality/Implementation Modality
Next Steps - Major Activity Milestones Issues
Feasibility StudyESIA completion and NOC IssuanceLOI/LicenseTerm sheet from local banksEquity CommitmentBasic EngineeringUpfront TariffFinancial CloseSupply to GridCOD
USD 1,300 million
(80% debt,20% equity)
• EPC Contract Signing• Land Acquisition• OB Removal. Yet to start• Coal Tariff petition ready to be filed• Water Assurance required• Financial Close• COD expected by Mar-18
81
Name of Project: 2 x 660 MW Coal-Based Power Projects at Rahim Yar KhanStart Date: March, 2015Finish date: 4th Quarter of 2017Sponsors/EPC: Nishat Group
Current completedStatus of Project
Cost of Project & Financial Modality/Implementation
Modality
Next Steps - Major Activity Milestones
Issues
Pre-Feasibility Study CompletedNOC Initiated
− One project of 1x 660 MW have been awarded to CMEC, China in IPP mode.
Sponsor submitted Bank guarantee on 3.07.2014. Issuance of LOI under process
− Other 1 x660 MW is still open for investment. Sponsor has shown interest in partnership with Govt. of Punjab.
• ESIA • Feasibility Study• ESIA completion and NOC
Issuance• LOI/License• EPC Contract Signing• Land Acquisition• Term sheet from local banks• Equity Commitment• Basic Engineering• Generation License• Upfront Tariff• LOS• Security Package and PPA/IA
Signing• Financial Close• COD
Completion of arrangements for coal transportation
PPA / IA Approval from ECCAgreements on Sinosure
82
Name of Project: 2 x 660 MW Coal-Based Power Projects at Muzaffargarh
Current completedStatus of Project
Cost of Project & Financial Modality/Implementation
Modality
Next Steps - Major Activity Milestones
Issues
Pre-Feasibility Study CompletedESIA completion and NOC Initiated
− One project of 1x 660 MW have been awarded to CMEC, China in IPP mode.
Sponsor submitted Bank guarantee on 3.07.2014. Issuance of LOI under process
− Other 1 x660 MW is still open for investment. Sponsor has shown interest in partnership with Govt. of Punjab.
• Feasibility Study• ESIA completion and NOC
Issuance• LOI/License• EPC Contract Signing• Land Acquisition• Term sheet from local banks• Equity Commitment• Basic Engineering• Generation License• Upfront Tariff• LOS• Security Package and PPA/IA
Signing• Financial Close• COD
Completion of arrangements for coal transportation
PPA / IA Approval from ECCAgreements on Sinosure
83
Name of Project: 2 x 660 MW Coal-Based Power Projects at SahiwalStart Date: March, 2015Finish date: 4th Quarter of 2017Sponsors/EPC: Shandong Ruyi Group and Huaneng Shandong Power Generation Company LimitedCurrent Completed
Status of ProjectCost of Project &
Financial Modality/ Implementation
Modality
Next Steps - Major Activity Milestones Issues for
Feasibility Study CompletedLOI Issued
.
The estimated cost of the project is USD 1600 Million.
Consortium will execute the project through an EPC Contractor
• ESIA completion and NOC Issuance• LOI/License• EPC Contract Signing• Land Acquisition• Term sheet from local banks• Equity Commitment• Basic Engineering• Generation License by April 15• Upfront Tariff • LOS by May 15• Security Package and PPA/IA Signing• Financial Close• COD
Completion of arrangements for coal transportation
PPA / IA Approval from ECCAgreements on Sinosure
84
Name of Project: 870 MW Suki Kanari Hydro Power ProjectStart Date: April, 2015Finish date: 4th Quarter of 2020Sponsors/EPC: China Gezhouba Group Company Ltd
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
Feasibility StudyESIA completion and NOC IssuedLOI/License issuedEPC Contract SignedBasic EngineeringGeneration LicenseLOS IssuedPPA/IA Completed
Project Cost: US $ 1,801 million
IPP
• Land Acquisition• Term sheet from local
banks• Equity Commitment• Financial Close
expected by June 15• COD by December
2020
85
Name of Project: 720 MW Karot Hydro Power ProjectStart Date: March, 2015Finish date: 4th Quarter of 2020Sponsors/EPC: CWE (China International Water & Electric Corp.)
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
Feasibility Study completed
ESIA Completed and NOC issued
LOS Issued
Basic Engineering Completed
Project Cost:US $ 1,470 million IPP
• EPC Contract Signing in process
• Land Acquisition in process• Term sheet from local
banks in process• Equity Commitment in
process• Generation License
application filed with NEPRA
• PPA/IA to be signed• COD committed December
2020
Land Acquisition Issue due to Rate variation on Punjab and AJK side.
86
Name of Project: UEPL 100 MW (Wind)Start Date: March 2015Finish date: March 2016Sponsors/EPC: UEPL (United Energy Pakistan Ltd.)
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
Feasibility StudyESIA completion and NOC IssuanceLOI/LicenseEPC Contract SigningLand AcquisitionEquity CommitmentGeneration LicenseUpfront Tariff
$ 260 million
IPP
• Term sheet from local banks
• Basic Engineering
• COD Expected by Sep 2016
87
Name of Project: Sunec 50 MW (Wind)Start Date: March, 2015Finish date: March, 2016Sponsors/EPC: China Sunec Energy
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
Feasibility Study CompletedESIA completion and NOC IssuedLOI/License IssuedEPC Contract SignedLand Acquisition CompletedEquity Commitment CompletedGeneration LicenseUpfront Tariff opted
• Term sheet from local banks
• Basic Engineering• Financial Close• Supply to Grid• COD
88
Name of Project: Sachal 50 MW (Wind)Start Date: March, 2015Finish date: March, 2016Sponsors/EPC: Arif Habib Group
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
Feasibility Study CompletedESIA completion and NOC IssuedLOI/License issuedEPC Contract SignedLand Acquisition completedTerm sheet from local banks completedEquity Commitment doneGeneration LicenseUpfront Tariff OptedLOS CompletedSecurity Package and PPA/IA SigningFinancial Close
$ 130 million
IPP
• Basic Engineering• Supply to Grid• COD
89
Name of Project: Dawood 50 MW (Wind)Start Date: March 2015Finish date: Oct 2016Sponsors/EPC: Hydro-Dawood China
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
Feasibility StudyESIA completion and NOC IssuanceLOI/LicenseEPC Contract SigningLand AcquisitionTerm sheet from local banksEquity CommitmentGeneration LicenseUpfront Tariff OptedLOSSecurity Package and PPA/IA Signing
$ 130 million
IPP
• Basic Engineering• Financial Close• Supply to Grid• COD
90
Name of Project: Solar Power Park at Bahawalpur (900 MW)Start Date: March, 2015Finish date: Dec., 2016Sponsors/EPC: Zoenergy
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones Issues
LOI Issued − Cost of Project US$ 1.33 Bn approximately
− Debt Equity Ratio 75:25
• Feasibility Study• ESIA completion and NOC
Issuance• EPC Contract Signing• Land Acquisition• Term sheet from local banks• Equity Commitment• Basic Engineering• Generation License• Upfront Tariff• LOS• Security Package and PPA/IA
Signing• Financial Close• Supply to Grid• COD
91
Name of Project: LNG-Nawabshah- Gwadar Pipe line and Terminal projectStart Date: March, 2015Finish date: Sponsors/EPC: Inter State Gas Systems (Pvt) Ltd
Current Completed Status of Project
Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues
ECC approved construction of 700km Gwadar-Nawabshah pipeline to transport liquefied natural gas (LNG).
Installation of offshore / FSRU based LNG Terminal and associated Utilities & Off-Sites at Gwadar Port.
Construction of 42 inch diameter 700 Km (Approx.) Pipeline System from Gwadar to Nawabshah.
The terminal will have the capacity to handle up to 500 million cubic feet per day (mmcfd) of gas.
MPD&R has requested NDRC for inclusion of the project.
NDRC to process the request
92
OTHER CPEC Projects
93
Name of Project: Orange Line Metro Lahore Project ( 27.1 Km)
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues /Risks
•All initials sets have been completed.Option I –under ground + elevated all bids rejected
Option II only elevated bids in evaluation.
•Negotiations with Chinese companies for project implementation are in process.
Cost of Project: 1.6 Billion USD, actual cost of the project will be determined once the commercial contract is finalized
Government to Government Concessional/Preferential Loan + Export Buyer Credit
EPC (Engineering, Procurement and Construction)
Signing of the Commercial Contract after negotiation complete .
Financing agreement with Exim Bank
Project execution time is 27 months from the date of loan effectiveness
Next steps to be agreed
94
Name of Project: PAKISTAN – CHINA OPTICAL FIBER CABLE PROJECTStart Date: Apr, 2015 Finish date: Mar, 2018
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues /Risks
–MoU was signed between Special Communications Organization (SCO) and China Telecomm (CT) on 17 April 2007–Construction and Maintenance Agreement (C&MA) between SCO and CT was signed in June 2010. –Project PC-1 was recommended by CDWP in Nov 2010 and subsequently approved by ECNEC on 9th Dec 2010.–The contract was signed between SCO and M/s Huawei, Technologies (Pvt) Ltd on 5th July 2013.–The Loan Agreement along with Frame Agreement was signed on 7 Nov 2014.–Loan activation formalities completed.
Cost of Project: USD 44 Million
Financing - 15% Local Component through PSDP and 85% FEC through GCL through EXIM Bank
1st Disbursement of loan in March 2015
Construction work
Meeting held16th February, 2015 to resolve modalities for construction of service duct along highways
95
Name of Project: DTMB Pilot ProjectStart Date: April, 2015 Finish date: Oct, 2015
Current Status of Project Cost of Project& Financial Modality/
Implementation Modality
Next Steps - Major Activity Milestones
Issues /Risks
–MoU signed on Nov. 8, 2014 in Beijing
–Implementation Agreement signed on December 4, 2014 in Islamabad.
–Shipment expected in February / March 2015.
–Soft Launch April 2015–Trial period six months
Cost of Project: US$ 2 million
Financing - Grant by Chinese Government
Approval of PC-1 which shall be presented in next CDWP meeting
Receipt of Shipment of equipment
Installation at PTV Murree Station
Evaluation of pilot project by high level committee
96
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