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Contents
2
Energy situation
Electricity situation
Nuclear power status
Total: 25,023 MW
KANUPP
C-1
C-2
Contractor
CGE (Canada)
CNNC (China)
CNNC (China)
Capacity (Gross)
137/100 MW
325 MW
325 MW
Start of Construction
Aug 1966
Aug 1993
Dec 2005
Commercial Operation
Dec 1972
Sep 2000
May 2011
Contractor
C-3
C-4
CNNC (China)
CNNC (China)
Contract Signing
20 Nov 2008
20 Nov 2008
31 Mar 2010
31 Mar 2010
Groundbreaking
5 Aug 2010
1 Apr 2011
4 Mar 2011
18 Dec 2011
8 Mar 2011
8 Mar 2011
Dec 2016
Oct 2017
Commercial Operation
(as per contract)
(MW)
Fiscal Year
Low
Medium
High
2009-10
20,223
20,223
20,223
2014-15
27,867
29,414
31,733
2019-20
38,739
45,398
50,363
2024-25
54,694
68,736
79,021
2029-30
74,525
97,524
117,110
2034-35
100,510
134,814
169,373
Source:
Electricity Demand Forecast based on Regression Analysis (Period 2011 to 2035), Office of
G.M. Planning Power NTDC/PEPCO WAPDA House Lahore, February 2011
= 10%
= 12.0%
= 16%
= 80 : 20
Export Credit
(at 3.90% p.a., CIRR for NPPs)
= 85% of
Contractor FE Cost
= Cents 12.0/kWh
(Different tariff for different electricity consumers. Sale price is lower than
generation cost different is provides by the Government as subsidy)
Average Electricity Generation Cost IPPs (2012-13) = Cents 14.9/kWh
Average Electricity Generation Cost Thermal Plants = Cents13.9/kWh
(2012-13)
Interest during Construction (IDC)
= Capitalized
10
Plant Size
1000 MW
Construction Starts
2015
Construction Period
7 Years
Commissioning Year
2022
US $ 4,389/kW in 2015
Plant Life
40 Years
Fuel Cost
0.64 Cents/kWh
0.70 Cents/kWh
11
Plant Size
= 1000 MW
Construction Starts
= 2018
Construction Period
= 4 Years
Commissioning Year
= 2022
= 80%
= US $ 2,704/kW in 2018
Plant Life
= 30 Years
= 40%
= US $ 129/ton
= US $ 103/ton
O & M Cost
= 0.60 Cents/kWh
12
Upfront Tariff by
NEPRA
13
Plant Type
(Units)
Overnight Cost
LEGC
($/kW)
(Cents/kWh)
NPP
4,389
11.02
Coal (Local)
2,704
10.61
Coal (Imported)
2,704
11.57
UR1
AL1.1
LEGC of
Nuclear is
comparable
Notes: 1. Government has set a target of 8800 MW installed capacity of nuclear by 2030.
2. Till now government is the only investor in Nuclear Energy.
14
UR2
UR2
AL2.1.1
IRR less
than
Alternate
Plant Type
IRR
ROI
NPV
(Units)
(%)
(%)
($ M)
12.91
0.207
1,116
NPP
AL2.1.2
ROI better
than
Alternate
UR2
Coal (Local)
16.55
0.106
1,265
Coal
(Imported)
15.15
0.106
967
AL2.1.3
NPV is
Comparable
Notes:
1. Average sale price of electricity was US Cents 10.2/kWh in 2012-13.
2. As sale price is subsidized by the Government, so estimated average generation cost of
thermal power plants (US Cents 13.9/kWh in 2012-13) is used for analysis.
Thank You