7. LOAD FORECAST Based on Regression Analysis (Revised April, 2008) * Base year figure without export to KESC Year MW G.R (%) 2006-07* 15138 2007-08 16484 8.9 2008-09 17868 8.4 2009-10 19352 8.3 A.C.G.R. (2006-2010) 8.5 2010-11 20874 7.9 2011-12 22460 7.6 2012-13 24126 7.4 2013-14 25919 7.4 2014-15 28029 8.1 A.C.G.R. (2010-2015) 7.7
8. FUTURE GENERATION PROJECTS* (2008-2011) *Based on WPPO information dated 25 April 2008 Fiscal Year Name of Project Type Installed Capacity (MW) Expected COD Capacity Added in each Year (MW) Total Installed Capacity (MW) Existing Capacity 17684 2007-08 Malakand-III HPP Public 81 May. 2008 141 17825 Rehab. of GENCO Plants Public 60 Jun. 2008 2008-09 Orient Thermal (Balloki) IPP 150 Jul. 2008 2029 19854 Attock Power Project IPP 165 Oct. 2008 Rental Plant at F/Abad IPP 150 Nov. 2008 Rental Plant at Guddu IPP 110 Nov. 2008 Rental Plant at Multan IPP 192 Dec. 2008 Rental Plant at Sahiwal IPP 150 Dec. 2008 Rehab. of GENCO Plants IPP 240 Dec. 2008 Rental Plant at Satiana Road IPP 200 Jan. 2009 Orient Thermal(Balloki) IPP 75 Jan. 2009
9. FUTURE GENERATION PROJECTS* (2008-2011) *Based on WPPO information dated 25 April 2008 IPP Public IPP Public Public IPP IPP Public Public IPP IPP IPP Type Jul. 2009 225 Muridke Power Project 22109 2255 Jul. 2009 130 Duber Khwar HPP 2009-10 Fiscal Year Name of Project Installed Capacity (MW) Expected COD Capacity Added in each Year (MW) Total Installed Capacity (MW) Rental Plant at Ludewala 200 Feb. 2009 Rental Plant at Nooriabad 100 Mar. 2009 Atlas Shirazi Project 225 Mar. 2009 Khan Khwar HPP 72 Apr. 2009 Fauji Mari Power Proj 202 Sep. 2009 F/Abad ICB Project 375 Nov. 2009 Dadu ICB Project 375 Nov. 2009 Nishat Power project 200 Dec. 2009 Jinnah Low Head Hydel 96 Feb. 2010 Sahiwal Power Project 225 Feb. 2010
10. FUTURE GENERATION PROJECTS* (2008-2011) *Based on WPPO information dated 25 April 2008 Jun. 2010 227 IPP Engro Power Project Fiscal Year Name of Project Type Installed Capacity (MW) Expected COD Capacity Added in each Year (MW) Total Installed Capacity (MW) Nishat Chunian Project IPP 200 Jun. 2010 2010-11 Allai Khwar HPP Public 121 Jul. 2010 4856 26965 C.C. at F/Abad Public 125 Nov. 2010 C.C. at Dadu Public 125 Nov. 2010 Nandipur Power project Public 425 Dec. 2010 Bhikki Power Project IPP 225 Dec. 2010 Western ElectricProject IPP 150 Dec. 2010 Green Power Project IPP 205 Dec. 2010 KAPCO Extension IPP 400 Dec. 2010 HUBCO Narowal IPP 225 Dec. 2010 Liberty Power IPP 200 Dec. 2010
11. FUTURE GENERATION PROJECTS* (2008-2011) *Based on WPPO information dated 25 April 2008 Dec. 2010 390 IPP PIE AmPower Project Fiscal Year Name of Project Type Installed Capacity (MW) Expected COD Capacity Added in each Year (MW) Total Installed Capacity (MW) Star Thermal Project IPP 134 Jan. 2011 CC at Chichoki Mallian Public 526 Mar. 2011 Bestway IPP 205 Mar. 2011 Guddu Steam Public 750 Apr. 2011 UCH-2 ICB Power Project IPP 450 Jun. 2011 Gulistan Project IPP 200 Jun. 2011
12. SUMMAY OF POWER SUPPLY & DEMAND POSITION (MW) *Actual figures up to April, 2008 **Based on average hydrology conditions & includes export to KESC Year Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2007-08 -2235 -2196 -2412 355 -811 -2475 -3151 -2001 -3837 -3556 -3676 -3198 2008-09 -2884 -2714 -2749 -2780 -2945 -2779 -3028 -2791 -2819 -2824 -2777 -2780 2009-10 -2548 -2276 -2388 -2291 -2270 -2409 -2412 -2282 -2274 -2295 -2264 -2283 2010-11 -2207 -1919 -1598 -1329 -868 -859 -674 -885 -877 -871 -901 -888