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PED

Oct, 2014
Performance up to 12 October,14
Projection Year End

Md. Akram Hossain


On behalf of PED
Oct 15, 2014

2012 Energypac Power Generation Ltd. All rights reserved

PED Product Sales


Up to 12 October, 2014-15

Dept

Yearly
Budget,cr

Budget up to Actual up to
12 Oct
12 Oct

DFE

137.45

42.3

22.01

52%

SnS

145.24

41.38

18.94

46%

GFE

40.24

13.6

0%

PnS

295.9

#DIV/0!

OnG

30.41

8.49

4.55

54%

Total

649.24

105.77

45.5

43%

% of Ach

2012 Energypac Power Generation Ltd. All rights reserved

PED Product Sales


Projected Year End, 2014-15
Up to 12 October,14

Cumulative

Target

Achv

Achv %

Target

Achv

Achv %

DFE

Q1
Q2
Q3
Q4

34.36
34.36
34.36
34.36

21.74
44.15
30.35
31.02

63%
128%
88%
90%

34.36
68.72
103.08
137.44

21.7
65.89
96.25
127.27

63%
96%
93%
93%

SnS

Q1
Q2
Q3
Q4

36.31
36.31
36.31
36.31

18.02
29.50
30.06
36.06

49.63%
81.24%
82.79%
99.31%

36.31
72.62
108.93
145.24

18.02
47.52
77.58
113.64

49.63%
65.44%
71.22%
78.24%

GFE

Q1
Q2
Q3
Q4

13.607
9.502
14.231
2.902

0
8.48
15.72
16.04

0%
89.24%
110.40%
552.70%

13.607
23.109
37.34
40.24

0
8.48
24.2
40.24

0%
36.69%
64.80%
100%

OnG

Q1
Q2
Q3
Q4

7.61
7.61
7.61
7.61

4.22
7.61
10
8.59

55%
100%
131%
113%

7.61
15.21
22.82
30.42

4.22
11.83
21.83
30.42

72%
78%
96%
100%

2012 Energypac Power Generation Ltd. All rights reserved

PED Product and Project Sales


Projected Year End, 2014-15

Dept.

Target

Actual

Achv %

DFE

137.44

127.27

93%

SnS

145.24

113.33

78%

OnG

30.42

30.41

100%

GFE

40.24

42.24

105%

PnS

295.90

55

19%

Total (PED)

649.24

368.25

57%

2012 Energypac Power Generation Ltd. All rights reserved

DFE
FY, 14 15
Performance, Quarter wise

Total Target in Crore

1,374,592,730.00
Q-1

Q-2

Q-3

Q-4

Q-1 Target

343,648,182.50

343,648,182.50

343,648,182.50

343,648,182.50

Cumulative Target

343,648,182.50

687,296,365.00

1,030,944,547.50

1,374,592,730.00

Achieved

217,434,276.00

20,233,000.00

OB

154,008,611.00

5,000,000.00

P1

169,681,594.00

106,200,000.00

74,000,000.00

Prospect

97,627,150.00

192,350,000.00

236,250,000.00

TOTAL

217,434,276.00

441,550,355.00

303,550,000.00

310,250,000.00

Cumulative Total

217,434,276.00

658,984,631.00

962,534,631.00

1,272,784,631.00

% achievement, Quarterly
% achievement,
Cumulative

63%

128%

88%

90%

63%

96%

93%

93%

2012 Energypac Power Generation Ltd. All rights reserved

SnS
FY,14 15

Performance Quarter wise

Total Target in Crore

145.24

Q-1

Q-2

Q-3

Q-4

Q-1 Target

36.31

36.31

36.31

36.31

Cumulative Target

36.31

72.62

108.93

145.24

Achieved/Proj

18.02

29.50

30.06

36.06

TOTAL

18.02

29.50

30.06

36.06

Cumulative Total

18.02

47.52

77.58

113.64

% achievement, Quarterly

50%

81%

83%

99%

% achievement, Cumulative

50%

65%

71%

78%

2012 Energypac Power Generation Ltd. All rights reserved

PnS STATUS
Potential Project for the Budget & OB achievement

Type of
Owner
Capacity
fuel

Sl No.

Project Name

SGFL Condensate
fractionation Plant

SGFL

Faridpur Extension

BPDB

HFO

Epac
Opportunity
in Million

EXPECTED REVENUE in
million, FY14-15
BUDGET
OB

4000 BBL/Day

$22.56

$6.98

$15.58

54 MW

$51.50

$30.90

$30.90

$37.88

$37.88

2012 Energypac Power Generation Ltd. All rights reserved

PnS STATUS
Potential Project for the Budget & OB achievement

SN

Project Owner & Project


Numbers with Date

BUDGET in FY 20142015 in million

Role of EPGL

Power Project Extension of 30 - 60


MW

BDT 1500 - 3000


mUSD 18.75 -37.5

1. EPC partnering with GE.


2. Proposed to make a MOU
among GE & EPGL for their
Project EPC.

Bangladesh Power
Development Board
Conversion of Sylhet 150 MW Gas
ICB No. and title 1139 -BPDB
turbine power plant to 225 MW
(Sectt)/Dev-155/2001.
CCPP on Trunkey basis
Date of submission 12-11-2013

mUSD 65- 75
mBDT -5200 - 6000

JV partner of Sener-EPAC
consortium

Rahim Steel

BPDB New 1000 MW IPP


Project by Reciprocating
Engine.

Name of the project and capacity

1001 MW ( 50 - 100 MW Capacity


Offer Submitted to BPDB
each)

EPC

LnT SC Date of submission


2014

"Mechanical erection works for 225


MW Dual fuel fired Shikalbaha
CCPP"

nill

SC

BPDB: Conversion from Simple Baghabari 100 MW SC to 150 MW


to Combined Cycle.
CC

nill

EPC

BPDB: Conversion from Simple Shahjibazar 2x35 MW SC to 105


to Combined Cycle.
MW CC

nill

EPC

25-01-

2012 Energypac Power Generation Ltd. All rights reserved

VISION 2020

S/N

Dept.

FY 14-15

FY15-16

137.45

205.23

DFE

SnS

GFE

40.24

47.97

60.00

73.00

95.00

46.00

PnS

295.90

410.05

1,230.15

1,845.23

2,767.84

5,535.68

OnG

30.42

35.74

40.83

351.12

803.12

965.62

Total

PED

649.25

4,350.72

7,393.14

145.24

175.67

874.67

FY-16-17

246.28
222.02

1,799.27

FY17-18

283.22
284.84

2,837.41

FY18-19

325.70
359.05

FY19-20

390.84
454.99

2012 Energypac Power Generation Ltd. All rights reserved

VISION 2020
Way Forward from PED

To achieve So: As an End-to-End Engineering Solution Provider to achieve Vision 2020 as


a Billion Dollar Company Following Foot printing is planned

Working on the TPP/CCPP.

Working on the Coal Power Project.

BPDB EPC Project by Reciprocating Engine.

Renewable Energy Project.

Working on other Infrastructure Project like

a. Civil Project : Commercial Building, R&H, Construction of High Rise Building.


b. OnG Project in Compressor Station, Process Plant etc.
c. Bangladesh Railway Project .
d. Water Treatment Project.
e. Any other Infrastructure Project.

Regional and Border Less Foot-printing.


2012 Energypac Power Generation Ltd. All rights reserved

Thank you

2012 Energypac Power Generation Ltd. All rights reserved