Chi P ki E i C idChinaPakistanEconomicCorridor

( )(CPEC)

ProjectProgressUpdate

January2015

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VISIONOFCPECToimprovethelivesofpeopleofPakistanandChinabybuildinga

EconomicCorridorpromotingbilateralconnectivityconstruction,explorepotentialbilateralinvestment,economicandtrade,logisticsp p , , gandpeopletopeoplecontactforregionalconnectivity.

Itincludes: Integratedtransport&ITsystemsincludingRoad,rail,port,airanddatacommunicationchannels

Energy cooperationEnergycooperation Spatical structures,functionalzones,industriesandindustrialparks

Agriculturaldevelopment&povertyalleviation Tourismcooperation&peopletopeoplecommunication Cooperationinlivelihoodareas Financialcooperation

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CPECVISIONTOPORTFOLIOFrom Vision to Portfolio Sixteen MilestonesFromVisiontoPortfolio,SixteenMilestones

5July2013,Beijing SigningofMOU withChinaondevelopingCPECduring Prime Ministers visitduringPrimeMinister svisit

August27,2013,Islamabad 1st JointCooperationCommittee(JCC)Meetingg

January7,2014,Beijing 1stEnergyWorkingGroupMeeting

January 811, 2014, Islamabad 1st Transport Infrastructure WorkingJanuary8 11,2014,Islamabad 1 TransportInfrastructureWorkingGroupMeeting

January23,2014,Islamabad 1st PlanningJointWorkingGroupMeeting

February19,2014,Beijing 2nd JCC Meeting

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April1427,2014,GwadarKhunjrab VisitofChineseTransportExpertGroup

April 1416 2014 Islamabad 1st Energy Planning Working Group MeetingCPECVISIONTOPORTFOLIOCONTD

April 14 16, 2014, Islamabad 1st Energy Planning Working Group Meeting

July 7, 2014, Beijing 2nd Planning Working Group Meeting

August 68, 2014, Beijing Energy Expert Group Meetingg , , j g gy p p g

2021 August 2014, Beijing 2nd Transport Infrastructure Working GroupMeeting

27 August 2014, Beijing 3rd JCC Meeting

2122 Oct 2014, Beijing Meetings for Formulation of Strategy for speeding upthe progress of CPEC Projectsthe progress of CPEC Projects

8 Nov 2014, Beijing, Signing of Agreements/ MOUs during PMs Visit

2428 Nov 2014 Beijing Energy Delegation meeting to resolve issues for2428 Nov 2014, Beijing, Energy Delegation meeting to resolve issues formeeting timelines of Prioritized Power Projects.

910 Dec 2014, Islamabad Gwadar Joint Working Group Meeting including

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visit to Gwadar

2021 Jan 2015, Islamabad Gwadar Sub Group Meeting

PROJECTPORTFOLIOSectors MW/KM CostSectors MW/KM Cost

(US$Bn)

Energy(Priority)MW 10,400 15.506gy ( y ) ,

Energy(Act.Promoted)MW 6,645 18.287

Road (Km) 832 5 900Road(Km) 832 5.900Rail(Km) 1,736 3.690

G d (i l i l d li k ) 0 662Gwadar(inclsea,air,landlinks) 0.662

MassTransportationOrangeLine 1.600

CrossBorderFiberOpticCableSystem 0.044

DTMB Pilot Project 0 002DTMBPilotProject 0.002Total 45.651

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PrioritizedCoalCPECEnergyProjectsStageUpdate

Projects MW

EstCostUS$(Bn)

Type

Stages

1 2 3 4 5 6 7 8 9 10

TotalMW=7560EstimatedCost=US$10.30(Bn)

EOI LetterofConcurrencebyNTDC

Registrationand

SubmissionofProposaltoPPIB

Evaluation/ApprovalbyPPIBBoard

IssuanceofLetterofInterest(LOI)

TariffDetermination,IssuanceofGenLicbyNEPRA

IssuanceofLetterofSupport(LOS)

Negotiations/FinalizationofProjectAgreements(IA,PPA,FSA/CSA)

FinancialClosing

CommencementofExecutionPhase

PROJECT SCHEDULE (M h 40)PROJECTSCHEDULE(Months=40) 0 2 1 3 1 9 24

PortQasim ElectricPlant 2x660 1.98 Coal

Engro Thar Power 2x330 1 00 Coal

C

O

D

Plant 2x330 1.00 Coal

SSRL Thar PowerPlant 2x660 1.98 CoalGwadar PowerPlant 2x150 0.40 CoalRahimyar KhanPowerPlant 2x660 1.60 Coal

Muzaffar Garh PowerPlant 2x660 1.60 Coal

Sahiwal PowerPlant 2x660 1.60 Coal

Engro Thar Coal Mine 3.8 0 90 Coal Overburden removal in Thar Block II was started with local contractor on April 30 2014 To be completed by December 2017Engro Thar CoalMine MTA 0.90 Mine OverburdenremovalinTharBlockIIwasstartedwithlocalcontractoronApril302014.TobecompletedbyDecember2017

SSRL Thar CoalMine 6.6MTA 1.20CoalMine CoalSupplyAgreementsignedwithCPI,China

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PrioritizedRenewableCPECEnergyProjectsStage

Projects MW

EstCostUS$(Bn)

TypeStages

1 2 3 4 5 6 7 8 9 10( )

TotalMW=2,840EstimatedCost=US$5.21(Bn)

EOI LetterofConcurrencebyNTDC

Registrationand

SubmissionofProposaltoPPIB

Evaluation/ApprovalbyPPIBBoard

IssuanceofLetterofInterest(LOI)

TariffDetermination,IssuanceofGenLicbyNEPRA

IssuanceofLetterofSupport(LOS)

Negotiations/FinalizationofProjectAgreements(IA,PPA,FSA/CSA)

FinancialClosing

CommencementofExecutionPhase

PROJECTSCHEDULE(Months=40) 0 2 1 3 1 9 24

Suki Kinari PowerPlant 870 1.80 Hydel

Karot HydroPower 720 1 42 Hydel

O

D

yPlant 720 1.42 Hydel

UEP WindPowerPlant 100 0.25 Wind

Sunec WindPowerPlant 50 0.14 Wind

C

OSachal WindPowerPlant 50 0.13 Wind

DawoodWindPowerPlant 50 0.13 Wind

QuaideAzam Solar 100 1 48 SolarPowerPlant 100 1.48 Solar

QuaideAzam SolarPowerPlant 900 0.19 Solar

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TRANSPORTINFRASTRUCTUREPROJECTS

Est Stages

Projects KM CostPKR(Bn)

g

1 2 3 4 5 6 7 8 9 10

EOI MOU FEASIBILITY PCI APPROVAL FWA CONTRACT FINANCIAL LOAN DOC EXECUTIONEOI MOU FEASIBILITY PCI APPROVAL FWA CONTRACT CLOSE LOANDOC EXECUTION

PROJECTSCHEDULE

KLMMultantoSukkur 387 259 (CHINESECOMMENTSONFWA AWAITED)

KKHPhIIThakot toHavelian 120 92.9

(CHINESECOMMENTSONFWA AWAITEDCOSTTOBERATIONALIZED)

GwaderInternationalAirport 23

(COMMENTSONFWAAWAITEDCOST TOBEAPPROVEDFORLANDINDB777&A380)

Gwader EastBayExpressway 19 13.5 (CHINESECOMMENTSONFWA AWAITED)

ML1andHavelianDryPort 370

(CHINESECOMMENTSONFWA FORJOINTFEASIBILITYAWAITED)

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GWADAR OTHER PROJECTSGWADAROTHERPROJECTSEstCost

StagesProjects CostPKR

(Bn)1 2 3 4 5 6 7 8 9 10

EOI MOU FEASIBILITY PCI APPROVAL FWA CONTRACT FINANCIALCLOSE LOANDOC EXECUTION

PROJECTSCHEDULE

POWERPROJECT300MWCOALBASED 36 (PCIIWITH AWAITINGCDWP)

VOCATIONALTRAINING INST 1.0

(GRANTAPPLICATIONMOVEDBYEADTO CHINA)TRAININGINST. TOCHINA)

WATERSUPPLY&DISTRIBUTION 13.2

(PCIIAPPROVED,FEASIBILITY+ESA+DETAIL DESIGNTOBESUBMITTEDBY23/2)

FRIENDSHIPHOSPITAL 10

(PC1APPROVEDINPRINCIPLECOMMITTEE,COSTFIRMUPINPROCESS)

LANDPROJECTFORFTZ 6.4 (LANDINHANDINGOVERPROCESS NOCSRECEIVED FROM PN &CG,MONEYRELEASED)

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OTHERPROJECTSCPECd b dUpdate February3rd ,2015

Projects KMEstCostPKR(Bn)

Stages

1 2 3 4 5 6 7 8 9 10

EOI MOU FEASIBILITY PCI APPROVAL FWA CONTRACT FINANCIALCLOSE LOANDOC EXECUTIONCLOSE

PROJECTSCHEDULE

ORANGELINE 27 160 NegotiationwithBiddersinprocessNext steps need to be finalizedNext stepsneedtobefinalized

DTMB PILOTPROJECT (Muree) 0.2 (SHIPMENTEXPECTEDINMARCH2015)SoftLaunchexpectedinApril2015

FIBREOPTICCABLE 840 4.4 (LOANDISBURSEMENTEXPECTEDINFEB2015)SoftLaunchexpectedinApril2015

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Status of Transport and pInfrastructure Projects

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TRANSPORT EHP ProjectsTRANSPORT EHP Projects

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Karachi LahoreMotorwayMultan Sukkur:387KM Location:Location:

ProvinceofPunjabandSindh

Responsibility: Proposing Agency: Ministry of CommunicationsProposingAgency:MinistryofCommunications ImplementingAgency:NationalHighwayAuthority SupervisingAgency:MinistryofCommunications,GovernmentofPakistan

ProjectCost:j Sukkur MultanSection:Rs.259.353Billion

Duration: StartDate: Oct,2014 Finishdate: Oct,2017

Expectedtimelines FrameworkAgreementMarch2015 LoanArrangements:EndApril.,2015 MobilizationofContractor:30June.,2015

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KarakoramHighway(PhaseII)Raikot toIslamabad(120Km) Location:

Gilgit Baltistan &KPKg

Responsibility: ProposingAgency:MinistryofCommunications ImplementingAgency:NationalHighwayAuthority SupervisingAgency:MinistryofCommunications,GovernmentofPakistan

ProjectCost: ThakotHavelian:Rs.92.919billion Duration:

StartDate: June, 2015 Finishdate: June,2018

ExpectedTimeLines FrameworkagreementendMarch2015 LoanArrangements:EndApril,2015 MobilizationofContractor:30June,2015

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ProjectTitle: NewGwadar InternationalAirport(NGIA)Project

ProjectDescription: ConstructionofNewGwadar InternationalAirport(NGIA),alongwithalliedfacilitiesfornewairportp ( ), g p

thatwillbecapableofhandlingA380andB747

Location: Gurandani,26KmeastofGwadar City,Balochsitan

Responsibility: ProposingAgency:AviationDivision ExecutingAgency:CivilAviationAuthority

ProjectCost:Rs.23B ProjectFinancing:

ChineseGovernmentConcessionalLoanmightbeagreedunderCPEC.

Duration: StartDate: January,2009 Finishdate:DEC,2017

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ProjectTitle: ConstructionofEastBayExpressway,Gwadar Port ProjectDescription:

This 6lane expressway along with a provision of 30 meters wide railway corridorThis 6 lane expressway along with a provision of 30 meters wide railway corridorshall connect the port with the Mekran Coastal Highway (N20) through the 2300acres Free Trade Zone of Gwadar Port.

Responsibility ProposingAgency: Gwadar PortAuthority,MoPS ImplementingAgency: ContractingcompanyonthebasisofEPCOranyFinancial

FrameworkAgreementunderCPEC Supervising Agency:Ministry of Ports & Shipping Government of PakistanSupervisingAgency:MinistryofPorts&Shipping,GovernmentofPakistan

Duration: 30months EPC Contract award April 2015EPCContractawardApril2015

Location: Gwadar district,Balochistan

Project Cost: ProjectCost: Rs.13.5billion(rationalized)

ProjectFinancing:Chi G t C i l L

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ChineseGovernmentConcessionalLoan

Railway ProjectsRailway Projects

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Rehabilitation&UpgradationofKarachiLahorePeshawar(ML1)RailwayTrack(1,681kms)

ProjectDescription:j p Rehabilitation/improvementofexistingtrackthatwillfollowtheexistingalignmentexceptat

locationswheresharpcurvesaretobeeasedoutoreliminatedtoallowhigherspeedupto 140Km/h.

L ti Location: KarachitoPeshawarviaHyderabad,Nawabshah,Rohri,RahimyarKhan,Bahawalpur,Khanewal,

Sahiwal,Lahore,Gujrawala,Rawalpindi,Peshwar

Responsibility: Responsibility: ProposingAgency:MinistryofRailways ImplementingAgency:PakistanRailways SupervisingAgency:MinistryofCommunications,GovernmentofPakistanp g g y y ,

ProjectCost: US$3.650billion

Expected Time LinesExpected TimeLines FeasibilityStudy:CompletionMay,2015 PCIapproval:Aug.,2015 AwardofContract:Dec.,2015

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CompletionDec2018

Construction of Havelian Dry port including cargo handling facilities.

Location: Havellian, District Haripur, KPK Responsibility

Proposing Agency: Ministry of Railways Implementing Agency: Pakistan RailwaysSupervising Agency: Ministry of Communications Government of PakistanSupervising Agency: Ministry of Communications, Government of Pakistan

Project Cost: US$ 40 millionProject Financing: Chinese Government Concessional Loan (GCL).Duration:

Start Date: May, 2015Finish date: Dec, 2018

Expected Time LinesFeasibility Study: Completion May 2015Feasibility Study: Completion May, 2015PC-I approval: Aug., 2015Award of Contract: Dec.,2015

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GWADAR OTHER P j tGWADAR OTHER Projects

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PakChinaTechnical&VocationalInstituteatGwadar ProjectDescription:j p

ThisprojectisproposedtoshapeandenhanceskillsofactivepopulationofGwadar toparticipateinthegrowthofthePortCity.

Responsibility ProposingAgency: Gwadar PortAuthority ImplementingAgency: Gwadar PortAuthority SupervisingAgency:MinistryofPorts&Shipping,GovernmentofPakistan

D ti Duration: oneyear(12months)

Location:G d di i l hi Gwadar district,Balochistan

ProjectCost: Rs.1.000billion(US$9.43million)

P j Fi i ProjectFinancing: ChineseGovernmentGrant

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HospitalatGwadar (Upgradationofexisting50beddedhospital) ProjectDescription: ThisprojectisproposedforimplementationofPhaseIIof50beddedhospitalconstructedunderGDAp j p p p p

BusinessPlan(FederalPSDP).Thehospitalisplannedon68acresofland. ProjectwillaimatcreatingstateoftheartmedicalfacilityintheportcityofGwadar.

Responsibility: ImplementingAgency: Gwadar DevelopmentAuthority SupervisingAgency:P&DDept.,GovernmentofBalochistan

ProjectDuration: 2years(30months)

Location: Gwadar district,Balochistan

ProjectCost: Rs.10billion(US$100million)

ProjectFinancing: ChineseGovernmentGrant.

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NecessaryFacilitiesofFreshWaterTreatment,WaterSupply ProjectDescription:

Theprojectisaimedatimplementingwatersupply,distributionsystem,desalinationplant,p j p g pp y, y , p ,seweragecollectionsystemandtreatmentplantasplannedintheMasterPlanofGwadar asamegaportcityinthemediumterm(2030)andlongterm(2050)scenarios.

Objective:Thisprojectwillaimatcateringfuturewaterdemand. Responsibility:

SponsorAgency: Gwadar DevelopmentAuthority SupervisingAgency:P&D Dept.Govt.ofBalochistan andPlanning,Development,andReforms

CommissionCommission

ProjectDuration:2years(30months) Location: Gwadar district,Balochistan ProjectCost:Rs.13.222billion(US$130.22million) ProjectFinancing: ChineseGovernmentGrant

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