Hub Power Co. Ltd. · PSX:HUBC

Hub Power — The Hub Power Company — Q1 FY2020-21 Earnings Presentation

10 slides from Hub Power's earnings presentation, Oct 29, 2020

  1. Slide 1: Analyst Briefing

    Analyst Briefing The Hub Power Company Limited October 29, 2020

  2. Slide 2: HUBCO Project Portfolio

    HUBCO Project Portfolio   Category Name Capacity COD  Furnace Oil Hub 1292 MW 1997  Furnace Oil Narowal 225 MW 2011  Hydro Laraib 84 MW 2013  Imported Coal CPHGC 1320 MW 17/8/2019  Thar Coal Thar Energy 330 MW 03/2022 (E)    Thar Coal ThalNova 330 MW 06/2022 (E)   Coal Mining SECMC 15.

  3. Slide 3: Snapshot Q1 FY 2020-21

    Snapshot Q1 FY 2020-21 Revenue* Net Profit* 15,794 PKR M 12% 8,144 PKR M  46% EPS* (PKR) Dividend (PKR) 6.28 4.0 per share Financial Close ThalNova *Consolidated The Hub Power Company Limited 3

  4. Slide 4: Highlights FY Q1 2020-21

    Highlights FY Q1 2020-21 Availability Load Factor EPS 53% 6.28 100% 48% 98% 97% 42% 94% 4.29 29% 88% 86% 2.51 1.24 4% 1% Hub Narowal Laraib Hub Narowal Laraib Unconsolidated Consolidated* Q1 FY 2020-21 Q1 FY 2019-20 Q1 FY 2020-21 Q1 FY 2019-20 Q1 FY 2020-21 Q1 FY 2019-20 * attributable to owners of

  5. Slide 5: Financial Performance Q1 FY 2020-21

    Financial Performance Q1 FY 2020-21 Unconsolidated Consolidated PKR Mn Q1 FY 2020-21 Q1 FY 2019-20 % Q1 FY 2020-21 Q1 FY 2019-20 % Revenue 8,808 7,252  21% 15,794 14,081  12% Gross Profit 4,827 4,109  17% 8,139 7,491  9% EBITDA 5,321 4,466  19% 12,268 9,864  24% Net Profit (1) 3,259 1,607

  6. Slide 6: Growth Project – Progress Update

    Growth Project – Progress Update Thar Energy ThalNova Power SECMC CPHGC Construction Progress Construction Progress Capacity of Mine in Operational Performance (approx. % Completion) (approx. % Completion) Commercial Operations Availability* 86% 56% 30% 3.8 out of 15.2 MTPA Load Factor* 69% *Represe

  7. Slide 7: Progress update following the signing of MOUs

    Progress update following the signing of MOUs ▪ The Cabinet Committee on Energy (CCoE) approved the Implementation Committee MOUs signed with 47 IPPs 1. Advisor to the Prime Minister on Finance & Revenue (Chairman) ▪ Subsequently, an Implementation Committee has been 2. SAPM on Power constituted to

  8. Slide 8: Financial Close of ThalNova

    Financial Close of ThalNova ▪ GOP notified the achievement of Financial Closing of ThalNova Power Thar Private Limited (TNPTL) on September 30, 2020 ▪ China Development Bank (CDB) is the lead arranger for the foreign financing from China while Habib Bank Limited (HBL) is the lead arranger for local

  9. Slide 9: Awards & Recognition

    ▪ HUBCO was awarded the Gender Diversity at workplace Award at the 17th Annual Excellence Award held by the CFA Society Pakistan Awards & ▪ A total of 27 local and multinational companies participated in the awards Recognition ▪ 4 out of 27 participant companies received the award, Unilever in MNCs,

  10. Slide 10: Q&A

    Q&A

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