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China Pakistan Economic

Corridor
(CPEC)

MINISTRY OF PLANNING, DEVELOPMENT


AND REFORM

Sequence
Background
MoU of CPEC - Cooperation Fields
Joint Meetings Held
Significance of CPEC
CPEC Priority Projects
Deliverables for the High Level Visit

Background
Pak China Friendship is spread over
generations
Chinese Premier Li Keqiangs decision
to include Pakistan in his first foreign
trip in May 2013 after assuming office
in March 2013 underscored the
importance leadership attaches to our
relationship. The visits timing was also
significant as it took place immediately
after the last elections in Pakistan.
3

Background
Prime Minister Muhammad Nawaz
Sharifs visit to China in July 2013 his
first official overseas trip since
assuming office marked a new phase
in the development of the relationship
by putting economic cooperation and
connectivity squarely at the centre of
the bilateral agenda.

During visit, MoU on China-Pak Economic


Corridor (CPEC) was signed on 5th July
2013, in Beijing

Background

The aim of the MoU is to enable the


Government to cooperate in the planning and
development of CPEC and facilitate and
intensify economic activity along the Corridor.

The Ministry of Planning, Development &


Reform (MPD&R) is the focal Ministry for this
engagement whereas its counterpart in China
is National Development and Reform
Commission (NDRC).

Cooperation Fields
Long Term Plan : Formulate a Long Term
Plan for CPEC from present to 2030
defining overall direction, ideas and goals
of cooperation.
Connectivity: Undertake research on
communication networks including roads,
railways, fiber optic cables, oil and gas
pipelines linking Western China with
Gwadar, Pakistan.
7

Cooperation Fields
Economic and Technology Cooperation :
Explore sectoral cooperation and exchanges in
agriculture, spatial structure and functional zones,
industrial park construction, manufacturing,
traditional and new energy infrastructure
construction, energy conservation and protection
of environment at key areas along the Corridor.
Social Sector: Strengthen cooperation in
education, culture, tourism, poverty alleviation,
cooperation in livelihood areas and media through
cultural and local government to government
exchanges and people to people communication
Financial Cooperation and any Field of
Mutual Interest: Conduct dialogue and research
8

Prioritized Cooperation Fields


Long Term Plan for CPEC
Connectivity Through all Modes of Transportation:
Road, Rail, Air and Sea along the Corridor
Financial Cooperation
Data Communication Systems
Energy
Industrial Park Construction/Economic Zones
Digitization of Television
Social and Community Development

Formulation of Joint Working


Groups
Joint Working Groups Formulated
Planning (M/o Planning, Development &
Reform)
Energy (M/o Water & Power)
Transport Infrastructure (M/o
Communications)
Gwadar(M/o Planning, Development &
Reform)

Industrial Park Construction/Economic


Zones
Social Sector Development
10

CPEC Joint Meetings


Meetings

Dates, Venue
January 23, 2014, Islamabad

Planning

July 7, 2014, Beijing


March 2-11, 2015, Islamabad,
Lahore, Karachi
January 7, 2014, Beijing
April 14-16, 2014, Islamabad
August 6-8, 2014, Beijing

Energy

24-28 Nov 2014, Beijing


15-16 Feb 2015, Beijing
31 Mar-1 Apr 2015, Islamabad
11

CPEC Joint Meetings


Meetings

Dates, Venue
January 8-11, 2014, Islamabad

Transport Infrastructure

April 14-27, 2014, GwadarKhunjrab


20-21 August 2014, Beijing
August 27, 2013, Islamabad
February 19, 2014, Beijing

Joint Cooperation Committee (JCC)

27 August 2014, Beijing


25 March, 2015, Beijing

Gwadar

9-10 Dec 2014, Islamabad


21 Jan 2015, Islamabad
12

Significance of CPEC
Pak China Friendship : Strategic Economic
Partnership
CPEC is envisioned as the Fate Changer, one of
the most transformational projects of 21st
Century
CPEC will make Pakistan a geo economic
hub( China, South Asia, Central Asia, and
Middle East)
Chinese concept of One Road, One belt and 21st
Century maritime silk route and CPEC linking,
integrating and bridging
Learning from Chinese Development Experience
CPEC is a corridor of peace and economic
13
development

Significance of CPEC
Peshawar-Karachi motorway project started
1991 and effort is being made to complete by
2017/18
All provincial capitals are nodes of CPEC
Gwadar is gateway of CPEC. To serve different
destinations/trans-shipments from Gwadar
through network of roads/railways/air/sea .
CPEC in not only road or railways corridor, but
corridor of trade and investment, energy and
gas pipelines, data communication, people,
livelihood, education and culture
CPEC in not a single route or road, but
comprises network of roads/links/routes
14

CPEC
Energy Planning, The Master
Transport Planning Document 201430, Long Term Plan
CPEC takes remote areas into the
folds of active development; GilgitBaltistan, Havelian(Khyber
Pakhtunkhwa), AJK, Thar(Sindh),
Gwadar region(Balochistan).
CPEC will integrate all provincial
capitals into the economic mesh
which would help in consolidation of
Pakistan at national level and it will
15

Envisioning Domestic Harmony,


Khunjerab
Development and Peace
Peshawar
Peshawar

Gilgit

Skardu
Raikot

Havelian
Peshawar

Islamabad Islamabad
Islamabad

Quetta
Quetta

DI Khan

Quetta

DG Khan

Faisalabad

Lahore

Khanewal
Lahore
Lahore

Jacobabad
Gwadar
Gwadar

Basima

Khuzdar

Sukkur

Hoshab
Gwadar

Sukkur
Sukkur
Kotri

Hyderabad
Karachi
Karachi
Karachi

Economic Nodes of CPEC

Khunjerab
Khunjerab

Envisioning World
of Development, Peace
& Harmony

Gwadar and its Destinations


17

PAKISTAN

!
H

!
H

!
H

!
H

Bajaur

!
H

M3

M1

!
H

Peshawar H
!
Nowshera
!
H

!
H

Hangu

N125

!
H

Wana

N80

Zhob H!

Qila Abdullah
!
H

Pishin

!
H

Quetta H
!
!
H

Loralai

Ziarat

!
H

Mastung

!
H

Kharan
!
H

To Iran

Kachhi
!
H

!
H

Barkhan

!
H

!
H

Jacobabad

H
!

H
!

Mashkai

Rato
Dero
H

!
H

Qambar
Shahdadkot

!
H

N5

RajanpurH!

Wadh

!
N655

!
H
N255

!
H

Dadu H!

!
H

N105

!
H

Kashmore

!
H

!
H

Hoshab

!
H

Gwadar

Pakpattan

Bahawalnagar

Lodhran
Bahawalpur

Main Cities
To India

Sanghar
!
H

Matiari

Mirpur Khas

National
Highways
Motorways

N120

!
H

M10

!
H
Karachi

Jamshoro
!
H

! Hyderabad
H

M9

!
H

!
H

Umerkot

Tando Muhammad Khan


!
H

!
H

N110

National Highway

!
H

!
H

! Sukkur
H

Naushahro Feroze

!
H

N10
N10
N10

Kasur

Okara
Sahiwal

!
H
Larkana
Khairpur

Awaran
Uthal

Vehari

!
H

!
H

!
H

N1 55

N305

!
H

Faisalabad

! Lahore To India
H

Shikarpur

H
!

!
H

Gojra
T.T.Singh

Route-3
Khanewal
!
H

Sahib

M4 !
H
H
!

Sailkot

Rahim Yar Khan

Shaheed
Benazirabad
!
M8
M8
M8

!
H

Gujranwala
!
H
!
Ha?zabad
H
Narowal
!
H

N5
N5

N55

N25
N25
N25

Bhimber
!
H

Dera Murad Jamali

!
H

!
H

N30
N30

!
H

!
H

Route-4

Khuzdar
M8

Besima H!

!
H

Layyah

!
H
!
H
Muzaffargarh

Mirpur

Jhelum

M3 Nankana

Chiniot
Jhang
!
H

!
H

N65

Kalat

Surab H!

Nag

Darya
Khan
!
H
Bhakkar
!
H

! Sibi
H

Dera Bugti
N40

M2
Khushab
!
H
Sargodha

!
H

!
H
!
H

Mindi Bahauddin Gujrat


!
H
!
H

Mianwali
!
H

D.G. Multan
N70
!
H
Khan

!
H

Kohlu

N25

Chagai
!
H

!
H

!
H

N5

!
H

!
H

S3
Hattian
! Chakothi
H
! Bagh
H

!
H

Rawalpindi

!
H

!
H

Nushki
!
H

Musa Khel

N75

!
H

Route-2

N50
N50
Qila
N50
Route-1 Saifullah

Chaman

S2

Chakwal

Tank
!
H

!
H

H
! Islamabad
!
H

!
H
Karak

Bannu

!
H

Muzaffarabad
!
H

!
H

Swabi

N55
N55
N55
!
H

Ghanche

Neelum

Mansehra
AbbottabadH!
!
H

! Sakrdu
H

!
H

!
H

AttockH

!
H

anistan
To Afgh

!
H

Mardan

Charsadda

M2

M4

M9

SheeraniH!

Turbat

Astore
N15

Malakand

1
M

M1
0

!
H

Battagram

Swat

!
H

!
H

Lakki Marwat
!
H

N85
N85
N85

!
H

S1

Raikot

! Kohistan
H

N95

Dir

Shangla

D.I.Khan

Washuk
!
H

!
H

!
H

!
H

anistan
To Afgh

Length 1,668 Km
N10 (Liari Jiwani) 653

Taftan

N35 Diamir

Kalam
N45

Torkham)
9
1,26
N55 (Kotri Peshawar)
4
N25 (Karachi Chaman)
813
Peshawar Karachi
N50 (Kuchlack

Motorway
DIKhan)
531

PanjgarH!

Gilgit
!
H

Chitral

1,81

N5 (Karachi -

To a
in
Ch

! Khunjrab
H

Hunza!

Ghizer

Existing Main
Routes (Kms)

Sost

Thatta

!
H

Badin

Existing Main Routes

Tharparkar

N-5

H
H

KKH phase 2

PAKISTAN

(Thakot
-Havelian
120km)

!
H

!
H

Gilgit
!
H

Chitral
!
H

N35 Diamir

Kalam

!
H

!
H

N45

!
H

Astore

Mardan

1
M

Charsadda

M2

M3

M4

M1

!
H

Peshawar H
!
Nowshera
!
H

M1
0

!
H

Hangu

N125

N80

New
Gwadar
Internatio
nal
Airport

!
H

SheeraniH!
Zhob H!

anistan
To Afgh

Qila Abdullah
!
H

Pishin

!
H

Quetta H
!
!
H

Musa Khel

Loralai

Ziarat

Kohlu
!
H

Mastung

N25

N40

!
H

Chagai
!
H
Kharan
!
H

To Iran

Kachhi
!
H

!
H

PanjgarH!

N85
N85
N85

!
H

N30
N30

H
!

H
!

Mashkai

N5

RajanpurH!

Jacobabad

Wadh

!
N655

!
H
N255

Bhimber
!
H

!
H

!
H

Faisalabad

Gojra
T.T.Singh

Route-3
Khanewal
!
H

Sahib

M4 !
H
H
!

Vehari

!
H

Sailkot

Gujranwala
!
H
!
Ha?zabad
H
Narowal
!
H

! Lahore To India
H
!
H

Kasur

!
H

Okara
Sahiwal
!
H

!
H

Pakpattan

Bahawalnagar

Lodhran
Bahawalpur

!
H

N105

!
H

Kashmore

!
H

Rahim Yar Khan

Shikarpur

! Sukkur
H

!
H
Larkana
Khairpur

N1 55

N55

N25
N25
N25

!
H

Dadu H!

Naushahro Feroze
Shaheed
Benazirabad
!
H

M8
M8
M8

Turbat
!
H

!
H

Hoshab

H
!

N305

Awaran
!
H

Uthal

!
H

Mirpur Khas

N10
N10
N10

!
H

Gwadar

N120

!
H

M10

!
H
Karachi

Jamshoro
!
H

! Hyderabad
H

M9

!
H

!
H

Umerkot

Tando Muhammad Khan


!
H

!
H

N110

National Highway

To India

Sanghar
!
H

Matiari

Thatta

!
H

Badin

Tharparkar

KLM

(Multan to
Sukkur
392 Km)

N5
N5

Dera Murad Jamali

Rato
Dero
H

!
H

!
H

!
H

Route-4

Qambar
Shahdadkot

!
H

!
H
!
H
Muzaffargarh

Barkhan

!
H

!
H

Khuzdar
M8

Besima H!

!
H

!
H

N65

Kalat

Surab H!

Nag

Layyah

! Sibi
H

!
H

Washuk
!
H

!
H

Jhang
!
H

D.G. Multan
N70
!
H
Khan

!
H

Dera Bugti
Taftan

!
H

!
H

Mirpur

Jhelum

M3 Nankana

Chiniot

!
H

!
H

Nushki
!
H

Darya
Khan
!
H
Bhakkar
!
H

Route-2

N50
N50
Qila
N50
Route-1 Saifullah

Chaman

M2
Khushab
!
H
Sargodha
!
H

!
H

!
H
!
H

Mindi Bahauddin Gujrat


!
H
!
H

Mianwali
!
H

Tank
!
H

D.I.Khan

N5

Chakwal
!
H

Lakki Marwat
!
H
Wana

N75

S3
Hattian
! Chakothi
H
! Bagh
H

!
H

Rawalpindi

!
H
Karak

Bannu

S2

H
! Islamabad
!
H

N55
N55
N55
!
H

!
H

Muzaffarabad
!
H

!
H

Swabi

AttockH

!
H

!
H

Neelum

Mansehra
AbbottabadH!

!
H

M9

Ghanche

!
H

Malakand

!
H

! Sakrdu
H

!
H

Battagram

Swat

!
H

!
H

N15

Shangla

Bajaur

!
H

S1

Raikot

! Kohistan
H

N95

Dir

!
H

anistan
To Afgh

To a
in
Ch

! Khunjrab
H

Hunza!

Ghizer

!
H

Sost

Eastbay
Express Way
(18.9km)

Update
CPEC Priority Projects

Energy Sector
Transport Infrastructure Sector
Gwadar
Other Projects

20

Energy Projects

21

Energy Projects
Hydro 1590
MW
Coal 7560
AFGHANISTAN
MW Mining 10.3
B Coal
mta
Solar 1000
MW
Wind 250
MW

CHINA

720 MW Project at Suki Kanari


720 MW Project at Karot

2x660 Projects at Sahiwal


2x660 Projects at Muzaffargarh
1000 MW Solar Power Park
at Bahawalpur
2x660 Projects at Rahim Yar Khan

IRAN

Dawood 50 MW Wind (Bhambore)


Sunec 50 MW Wind (Jhimpir)
300 MW at Gwadar

2 x 660 MW Projects at PQ

ARABIAN SEA

Sachal 50 MW Wind (Jhimpir)


UEP 100 MW Wind (Jhimpir)

B
B

2x330 MW Thar Power Coal Plant SECMC


3.8 mtpa Coal Mining project Thar Block 2
6.5 mtpa Coal Mining Project Thar Block-I by SSRPL
2x660 MW Thar Power Sino Sindh Resources Coal Plant

CPEC Energy Projects


SNAPHOT
Technology

EHP

MW
COAL
WIND

Cost
US$
(B)

MW

7560 12.26 5445


250

0.64

HYDRO

1590

SOLAR

1000 1.668

TOTAL

Actively
Promote
d

100

3.22 1100
0

Cost
US$
(B)
16.7
4
0.15
2.39
7
0

Total
MW

Cost
US$
(B)

1300
29.00
5
350 0.79
2690

5.62

1000

1.67

10,40 17.78
19.28
37.07
6,64
17,04
0
8
7
5
5
5

Transport Infrastructure
Projects

24

KKH phase 2

PAKISTAN

(Thakot
-Havelian
120km)

Existing Main
Routes (Kms)
1,81

N5 (Karachi -

Torkham)
9
1,26
N55 (Kotri Peshawar)
4
N25 (Karachi Chaman)
813
Peshawar Lahore
N50 (Kuchlack

Motorway
DIKhan)
531

!
H

!
H

!
H

M3

Mardan

M1

!
H

Peshawar H
!
Nowshera
!
H

!
H

Hangu

N125

N80

!
H

Wana

Qila Abdullah
!
H

Pishin

!
H

Quetta H
!
!
H

Loralai

Ziarat

!
H

Mastung

!
H

Kharan
!
H

To Iran

Kachhi
!
H

!
H

!
H

H
!

H
!

Mashkai

N5

RajanpurH!

Route-4
Jacobabad

Rato
Dero
H

!
H

Qambar
Shahdadkot

!
H

!
H

!
H

Wadh

!
N655

!
H
N255

Bhimber
!
H

!
H

!
H

Faisalabad

Gojra
T.T.Singh

Route-3
Khanewal
!
H

Sahib

M4 !
H
H
!

Vehari

!
H

Sailkot

Gujranwala
!
H
!
Ha?zabad
H
Narowal
!
H

! Lahore To India
H
!
H

Kasur

!
H

Okara
Sahiwal
!
H

!
H

Pakpattan

Bahawalnagar

(Multan to
Sukkur
392 Km)

N5
N5

!
H

N105

!
H

Kashmore

!
H

Rahim Yar Khan

Shikarpur

! Sukkur
H

!
H
Larkana
Khairpur

N1 55

N55

N25
N25
N25

!
H

Dadu H!

Main Cities

Naushahro Feroze

National
Highways
Motorways

Shaheed
Benazirabad
!
H

M8
M8
M8

Turbat
!
H

!
H

Hoshab

H
!

N305

Awaran
!
H

Uthal

!
H

!
H

Gwadar

N120

!
H

M10

!
H
Karachi

Jamshoro
!
H

! Hyderabad
H

M9

!
H

!
H

Umerkot

Tando Muhammad Khan


!
H

!
H

N110

National Highway

To India

Sanghar
!
H

Matiari

Mirpur Khas

N10
N10
N10

KLM

Lodhran
Bahawalpur

Dera Murad Jamali


!
H

N30
N30

Layyah

!
H
!
H
Muzaffargarh

Barkhan

!
H

!
H

Khuzdar
M8

Besima H!

!
H

!
H

Mirpur

Jhelum

M3 Nankana

Chiniot
Jhang
!
H

!
H

N65

Kalat

Surab H!

Nag

Darya
Khan
!
H
Bhakkar
!
H

! Sibi
H

Dera Bugti
N40

M2
Khushab
!
H
Sargodha

D.G. Multan
N70
!
H
Khan

!
H

Kohlu

N25

Chagai
!
H

!
H

!
H

!
H
!
H

!
H

!
H

S3
Hattian
! Chakothi
H
! Bagh
H

!
H

Mindi Bahauddin Gujrat


!
H
!
H

Mianwali
!
H

!
H

!
H

Nushki
!
H

Musa Khel

N5

!
H

Route-2

N50
N50
Qila
N50
Route-1 Saifullah

Chaman

N75

Chakwal

Tank
!
H

Zhob H!

S2

Rawalpindi

!
H
Karak

Bannu

!
H

H
! Islamabad
!
H

N55
N55
N55
!
H

!
H

Muzaffarabad
!
H

!
H

Swabi

AttockH

!
H

Ghanche

Neelum

Mansehra
AbbottabadH!
!
H

! Sakrdu
H

!
H

!
H

Malakand

Charsadda

M2

M9

Lakki Marwat
!
H

N85
N85
N85

Astore

Battagram

Swat

!
H

!
H

M4

anistan
To Afgh

PanjgarH!

!
H

!
H

N15

!
H

Bajaur

!
H

S1

Raikot

! Kohistan
H

N95

Dir

1
M

M1
0

SheeraniH!

Washuk
!
H

!
H

!
H

Shangla

D.I.Khan

Taftan

N35 Diamir

Kalam
N45

Length
1,668 Km
New
N10 (Liari Jiwani) 653

Gwadar
Internatio
nal
Airport

Gilgit
!
H

Chitral

anistan
To Afgh

To a
in
Ch

! Khunjrab
H

Hunza!

Ghizer

!
H

Sost

Thatta

!
H

Badin

Tharparkar

Eastbay
Express Way
(18.9km)

Existing Main Routes


N-5
KLM (Karachi Lahore Motorway)

H
H

Existing Railway Network and CPEC

26

Railway Line Projects


Khunjerab
Gilgit

New Project Medium to


Long-Term
ML-1
Up gradation of Existing
Network
Peshawar
Havelian Dry
Port

ML2
ML2 (1253
(1253 Km)
Km)

Quetta

DI Khan

DG Khan

Jacobabad
Basima

Khuzdar

Sukkur

Hoshab
Gwadar

Kotri

Hyderabad
Karachi

Skardu
Raikot

Havelian
Islamabad

Faisalabad
Khanewal
Multan

Lahore

SECTIONS
Islamabad-Khunjerab
Islamabad-Khunjerab
(652
(652 Km)
Km)
ML-1
ML-1 PeshawarPeshawarKarachi
Karachi (1681)
(1681)
Sukkur-Gwadar
Sukkur-Gwadar
(1048Km)
(1048Km)
Karachi-Gwadar
Karachi-Gwadar
(700
(700 Km)
Km)

Gwadar - CPEC Projects

Residential
Area
Wa
Tra ter
ns
mi

Water Supply
Friendship
Hospital at
Gwadar

Technical
Technical &
& Vocational
Vocational
Institute
Institute

lF

ssi
o

nL
in

Term
ina
l

Fr
Zo ee
ne

Pak-China Technical Training &


Vocational Center

East bay

Ea
stb
ay
Ex
pr
es
sW
ay`

Arabian
Sea

e
ir

oa t
C lan
P

New
Airport
LN G

GD
Ho A
sp
ita
l

West bay

Jo
i

Industrial
Area

nt
De
fe
ns

Coastal
Coastal Highway
Highway

er
ow

D
GIE
A

EP
Z

EPZ
GIEDA

Coal
Coal Power
Power
Plant
Plant
New
New Airport
Airport
LNG
LNG Terminal
Terminal

Dredging
Dredging
Breakwaters
Breakwaters
Free
Free Zone
Zone
Eastbay Express
Way

PAKISTAN

Digital
Television(D
TMB) Pilot
Project

!
H

!
H

N35 Diamir

Kalam

!
H

!
H

N45

Mardan

Charsadda

M2

M3

M4

M1

!
H

Peshawar H
!
Nowshera
!
H

!
H

Hangu

N125

N80

!
H

SheeraniH!
Zhob H!
Qila

Pishin

!
H

Quetta H
!
!
H

Loralai

Ziarat

N40

!
H

Kharan
!
H

!
H

Mastung
Kachhi
!
H

!
H

Barkhan

!
H

PanjgarH!

Nag

N85
N85
N85

Jacobabad

H
!

H
!

Mashkai

Rato
Dero
H

!
H

Qambar
Shahdadkot

!
H

!
H

N5

RajanpurH!

Wadh

!
N655

!
H
N255

!
H

Dadu H!

!
H

N105

!
H

Kashmore

!
H

Rahim Yar Khan

Shikarpur

! Sukkur
H

!
H
Larkana
Khairpur

N1 55

Naushahro Feroze
Shaheed
Benazirabad
!
H

M8
M8
M8

Turbat
!
H

!
H

Hoshab

H
!

N305

Awaran
!
H

Uthal

!
H

N10
!
H

Gwadar

N120

!
H

M10

!
H
Karachi

Jamshoro
!
H

! Hyderabad
H

M9

!
H

!
H

Umerkot

Tando Muhammad Khan


!
H

!
H

N110

National Highway

Sanghar
!
H

Matiari

Mirpur Khas

N10
N10

!
H

!
H

! Lahore
H

Faisalabad
Gojra

T.T.Singh

Route-3
Khanewal
!
H

Sahib

M4 !
H

H
!

Vehari

!
H

Sailkot

Gujranwala
!
H
!
Ha?zabad
H
Narowal
!
H

!
H

Kasur

!
H

Okara
Sahiwal
!
H

!
H

Pakpattan

Bahawalnagar

Lodhran
Bahawalpur

N5
N5

N55

N25
N25
N25

Bhimber
!
H

Dera Murad Jamali

!
H

!
H

!
H

!
H
!
H
Muzaffargarh

Route-4

Khuzdar
M8
N30
N30

Layyah

!
H

N65

Kalat

Surab H!

Besima H!

!
H

!
H

Mirpur

Jhelum

M3 Nankana

Chiniot
Jhang
!
H

! Sibi
H

!
H

Washuk
!
H

Darya
Khan
!
H
Bhakkar
!
H

D.G. Multan
N70
!
H
Khan

!
H

Kohlu

N25

Chagai
!
H

!
H

!
H

Dera Bugti
Taftan

M2
Khushab
!
H
Sargodha

!
H

!
H

Nushki
!
H

Musa Khel

!
H
!
H

!
H

!
H

S3
Hattian
! Chakothi
H
! Bagh
H

!
H

Mindi Bahauddin Gujrat


!
H
!
H

Mianwali
!
H

Route-2

N50
N50
N50

Route-1 Saifullah

N5

Chakwal

Tank
!
H

D.I.Khan

N75

!
H

Lakki Marwat
!
H
Wana

S2

Rawalpindi

!
H
Karak

Bannu

!
H

H
! Islamabad
!
H

N55
N55
N55
!
H

!
H

Muzaffarabad
!
H

!
H

Swabi

AttockH

!
H

Ghanche

Neelum

Mansehra
AbbottabadH!
!
H

! Sakrdu
H

!
H

!
H

Malakand

1
M

Qila Abdullah
!
H

Astore

Battagram

Swat

!
H

!
H

N15

Shangla

!
H

S1

Raikot

! Kohistan
H

N95

Dir

!
H

Bajaur

!
H

M9

Chaman

Gilgit
!
H

Chitral

!
H

! Khunjrab
H

Hunza!

Ghizer

!
H

M1
0

Sost

!
H

Thatta

!
H

Badin

Tharparkar

China
Pakistan
Optical Fiber
Cable Project
KhunjerabIslamabad

CPEC-PROJECT PORTFOLIO
Sectors

MW/KM

Est. Cost
(US $ Bn)

Energy (Priority ) MW
Energy (Actively Promoted) MW
Road (Km)
Rail (Km)

10,400

15.506

6,645

18.287

832

5.900

1,736

3.690

Gwadar (including sea, air, land


links)

0.662

Mass Transportation Orange Line

1.400

Cross-Border Fibre Optic Cable


System

0.044

DTMB Pilot Project

0.002

Total

45.451
30

Deliverables for the High Level


Visit
Ground Break Ceremony
Cross Border Fiber optic Data Communication
system project(Khunjerb-Islamabad)
Digital Terrestrial Multimedia Broadcast(DTMB)Pilot Project (Murree)
Orange Line, Lahore
100 MW Solar power project, Bahawalpur
Cultural Centre, Islamabad
ICBC Lahore Branch
Small/Medium Hydro Research Centre
FM-98 Channel
31

Deliverables for the High Level


Visit
Ground Break Ceremony

720 MW Hydro power project, Karot, AJK


50 MW Wind power project, Dawood, Thatta
100 MW Wind power project, UEP, Thatta
50 MW Wind power project, Sachal, Thatta
900 MW Zoenergy Solar Power project,
Bahawalpur

32

Visit
Signing Agreement in Presence of
the
Principals
Joint
Statement by the Foreign Minister of
China and Advisor to Prime Minister on
Security & Foreign Affairs of Pakistan
Minutes of the 4th JCC Meeting
Agreement between by Pakistans Finance
Minister & Chinas Commerce Minister

33

Visit
M/o Planning, Development &
Reform
Inter-governmental Framework Agreement,
KLM (Multan-Sukkur section), KKH Phase II
(Thakot-Havelian section), Gwadar Eastbay
Expressway and New Gwadar International
Airport)
MOU on community development and social
sector projects (Pro-Bono Support for
Gwadar Region)
Minutes of 4th JCC Meeting
Memorandum of Cooperation Between
Ministry of Planning Development and
Reform and National Development and
34
Reform Commission of China

Deliverables for the High Level


Visit
M/o Ports & Shipping
Land Lease Deed of land for Gwadar Port ,
Free Zone between COPHCL and GPA
Agreement on Establishing Sister-City
Relationship between Gwadar & Zhuhai
Cities

35

Deliverables for the High Level


Visit
M/o
Finance
MOU between NDRC and M/o PS on Provision of

goods for Climate change in Gwadar


Financing Framework Agreement/MOU of KLM
(Multan-Sukkur section), KKH Phase II (ThakotHavelian section), Gwadar Eastbay Expressway
and New Gwadar International Airport)
Framework Agreement for financing
Development of Industrial Parks
LoE on Supply of Law Enforcement Material
Agreement on Economic and Technical
Cooperation between the Government of the
Peoples Republic of China and the Government
of Islamic Republic of Pakistan
36

Deliverables for the High Level


Visit
Protocol on the Establishment of China
Pakistan Joint Marine Research Center between
State Oceanic Administration of the Peoples
Republic of China and the Ministry of Science
and Technology
Framework Agreement for Joint Feasibility for
up-gradation of ML-1 and construction of
Havelian Dry Port, Signatory Secretary,
Ministry of Railways
Commercial contract on Lahore Orange Line
Project
Exchange of note on expansion of banking
sector under China Pakistan FTA on 37

Deliverables for the High Level


Visit
M/o W&P
Cooperation Agreement
for Matiari-Lahore and

Matiari (Port Qasim)-Faisalabad Transmission and


Transformation Project
1320 MW Imported Coal Based Power Plant at Port
Qasim, Karachi., Financing Cooperation Agreement
660 MW Coal Based Power Plants, Engro Thar
Power Limited . Signing of Term Sheet
MoU on Financing of Neelum Jhelum Hydro
Power Project
1320 MW Coal Based Power Project by Huaneng
(Shandong), Ruyi (Pakistan) Pvt Ltd, Sahiwal ,
Implementation Agreement
Framework Agreement on the CPEC Energy Project
Cooperation Between M/o W&P and SINOSURE)
38 China
Memorandum Of Understanding between

Deliverables for the High Level


Visit
M/o W&P
870 MW Hydel project,
Suki Kinari, KPK ,

Signing of Financing Agreement between S K Hydro,


Exim Bank and ICBC
Term Sheet of 720MW Hydel Project at Karot
Hydro Power Project AJK, by CDB, EXIM Bank of
China and Silk Road Fund
900 MWs Zonergy Solar Power Project , Term Sheet
of the facility for Zonergy 900 MW solar project
in Pakistan between Export Import Bank of China,
China Development Bank Corporation and ZTE
Punjab Solar Project Company
3.8mt/a mining at Thar Block-II , Signing of Terms
and Conditions between (SECMC) Sindh Engro Coal
Mining Company and China Development Bank
300 MW Coal based Power Plant and Mining at Salt
39

Deliverables for the High Level


Visit
M/o W&P

1400 MW (4X350 MW) Mine Mouth


Integrated Coal Power Plant Project, Joint
Venture Agreement
Signing of Joint venture Agreement for
development of 1x660 MW between HUBCO
and CPIH
Strategic Investment Framework Agreement
between China Huaneng Group and
Government of Punjab
1100 MW Chashma V Project

40

Deliverables for the High Level


Visit
Framework Agreement between NEA and
MoPNR on Gwadar-Nawabshah LNG Terminal
and Pipeline Project

41

Thanks

42

Questions / Answers

43

44

45

CPEC-PROJECT PORTFOLIO
Sectors

MW/KM

Est. Cost
(US $ Bn)

Energy (Priority ) MW
Energy (Actively Promoted) MW
Road (Km)
Rail (Km)

10,400

15.506

6,645

18.287

832

5.900

1,736

3.690

Gwadar (including sea, air, land


links)

0.662

Mass Transportation Orange Line

1.400

Cross-Border Fibre Optic Cable


System

0.044

DTMB Pilot Project

0.002

Total

45.451
46

47

48

CPEC Energy Projects


SNAPHOT
Technology

EHP

MW
COAL
WIND

Cost
US$
(B)

MW

7560 12.26 5445


250

0.64

HYDRO

1590

SOLAR

1000 1.668

TOTAL

Actively
Promote
d

100

3.22 1100
0

Cost
US$
(B)
16.7
4
0.15
2.39
7
0

Total
MW

Cost
US$
(B)

1300
29.00
5
350 0.79
2690

5.62

1000

1.67

10,40 17.78
19.28
37.07
6,64
17,04
0
8
7
5
5
5

Envisioning Domestic Harmony,


Khunjerab
Development and Peace
Peshawar
Peshawar

Gilgit

Skardu
Raikot

Havelian
Peshawar

Islamabad Islamabad
Islamabad

Quetta
Quetta

DI Khan

Quetta

DG Khan

Faisalabad

Lahore

Khanewal
Lahore
Lahore

Jacobabad
Gwadar
Gwadar

Basima

Khuzdar

Sukkur

Hoshab
Gwadar

Sukkur
Sukkur
Kotri

Hyderabad
Karachi
Karachi
Karachi

Economic Nodes of CPEC

Khunjerab
Khunjerab

Envisioning Golbal Harmony,


Development and PeaceTAE
GERMANY

KHUNJRAB

FRANCE

G
B

SPAIN

LEGEND

SEA-ME-WE 3/ 4

TWA -1
ALEXANDERIA
EYGPT

UAE
OMAN

RAWALPINDI

SHANGHAI

KARACHI
INDIA

YEMEN
SRI LANKA

SEA-ME-WE 3/4
SINGAPORE

INDONESIA

AUSTRALIA

TAE

TWA-1

PROPOSED OFC

Keoje

CPEC DATA CONNECTIVITY

Existing Railway Network and CPEC

52

53

Status of Transport and


Infrastructure Projects

54

TRANSPORT EHP Projects

55

Name of Project: Karachi Lahore Motorway Multan - Sukkur: 387 KM


Start Date: Jun., 2015
Finish date:
4Q, 2017

Current Status of
Project

Feasibility Study completed.


PC-I approved
by ECNEC
approved the project for Land
Acquisition,
effected
properties compensation &
relocation of utilities for
construction of 959 Km
length of KLM at the total
estimated cost of Rs.30.0
billion without any FEC in
July, 2014.
Framework Agreement has to
be signed with the Chinese
side for which comments
from Chinese side are still
awaited.
NHA has shared all relevant
documents with EXIM bank
against which response is still
awaited.

Cost of Project
& Financial
Modality/
Implementation
Modality
PC-1 at a cost of
PKR 259.35 Billion
approved by
ECNEC.
90% cost s
Chinese Credit
Financing (Rs
233.417 Bn)
Financing under
CPEC on
concessional
basis. EPC mode
Credit Financing
(GOP share 10%)
Implementation
through an EPC

Next Steps - Major Activity


Milestones

Signing of Frame
work Agreement
Technical and
Contract
Negotiations

March / April
2015
30st April
2015

Mobilization of
Contractor

15th May
2015
30th May
2015
30th June
2015

Project Completion

Dec, 2017

Contract Signing
Loan Negotiations

Issues

i) Approval
of
Framework
Agreement
by
Governme
nt of China
ii)
Completion
of Loan
evaluation
by EXIM
Bank

Name of Project: Karakoram Highway (Phase-II) Raikot to


Islamabad (437 Km) Thakot Havelien Section (120Km)
Start Date: June , 2015
Finish date: June, 2018
Current Status of
Project

Feasibility Study
completed by Chinese
Cost rationalization
underway
ECNEC approved the
Thakot-Havelian
Section of the project.
Cost to be firmed up
based on detailed
engineering design
which is in process.
Framework agreement
has to be signed with
the Chinese side for
which comments from
Chinese side are still
awaited.
NHA has shared all
relevant documents

Cost of
Project
& Financial
Modality/
Implementati
on Modality
ThakotHavelian:
Rs.92.919
billion
Financing
under GCL
Implementatio
n through an
EPC contract.

Next Steps - Major Activity


Milestones

Signing of
Frame work
Agreement
Technical and
Contract
Negotiations
Contract Signing
Loan
Negotiations

Mobilization of
Contractor

Issues

March / April 2015

i) Cost
Rationalizati
on

30st April 2015

ii)Frame work
Agreement
by
Government
of China

15th May 2015


30th May 2015

30th June 2015

57

Name of Project: New Gwadar International Airport (NGIA) Project


for A380 and B777
Start Date:
June, 2015
Finish date:
Dec, 2017
Current Status of
Project

Physical activities
for construction of
boundary and road
with allied facilities,
completed.
Land has been
occupied, for access
roads process has
began.
ECNEC has approved
the PC-I on 12th Jan.
2015.
FWA needs to signed
for which comments
are waited from China
OR
Need NDRC approval
for suggestion of ICB

Cost of
Next Steps - Major Activity
Project
Milestones
& Financial
Modality/
Implementa
tion
Modality
Project Cost: Signing of Frame
March / April 2015
work Agreement
Rs. 23 Bn
Technical and
Contract
30st April 2015
Chinese
Negotiations
Government Contract Signing
15th May 2015
Concessiona Loan Negotiations 30th May 2015
l Loan

Mobilization of
Contractor

30th June 2015

58

Issues

Approval of
Framework
Agreement by
Government of
China
ii) Completion
of Loan
evaluation by
EXIM Bank

Name of Project:

Construction of East-Bay Expressway, Gwadar Port (18.9 kms)


Start Date:
Jun, 2015
Finish date: Dec, 2017

Current Status
of Project

Cost of Project
Next Steps - Major
& Financial
Activity Milestones
Modality/
Implementatio
n Modality
Signing of
Rs. 13.543
March / April
Frame work
billion
2015

PC-I approved
by ECNEC on
12th January
2015.
FWA need to
signed for
which
comments
from China are
awaited

GCL
EPC Mode

Agreement
Technical and
Contract
Negotiations
Contract
Signing
Loan
Negotiations

Risks/Issues

Approval of
Framework
Agreement by
Government of
st
30 April 2015 China
15th May
2015

Completion of Loan
evaluation by EXIM
30th May 2015 Bank

OR
Need NDRC
approval for
suggestion of
ICB as
suggested by

Mobilization
of Contractor

30th June 2015

59

Railway Projects

60

Rehabilitation & Up-gradation of Karachi-Lahore-Peshawar


(ML-1) Railway Track (1,681 kms)

Name of Project:

Start Date: Dec, 2015


Finish date: Dec., 2018

Current Status of
Project

Cost of Project
& Financial
Modality/
Implementation
Modality
Terms of Reference
Estimated Cost:
(TORs) for feasibility
US$ 3,650 million
finalized with Chinese
counterparts.
Financial Modality:
Both sides have
Chinese Government
nominated companies Concessional Loan
for Feasibility Studies (GCL).
Framework
Agreement for Joint
Implementation
Feasibility has been
Modality:
finalized and is to be
EPC contract
signed during High
Level Visit

Next Steps Major Activity


Milestones

Feasibility Study:
June, 2015

Issues and
Risks

Signing of FW
Agreement

PC-I approval:
August, 2015
EPC Contract:
December 2015
Financial Close:
February 2016
Construction: June
2016

61

Name of Project: Construction of Havelian Dry port including cargo handling

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

Current Status of
Project

Terms of Reference
(TORs) for feasibility
finalized with Chinese
counterparts.
Both sides have
nominated companies
for Feasibility Studies

Cost of Project
& Financial
Modality/Implem
entation
Modality
Estimated Cost:
US$ 40 million

Financial Modality:
Chinese
Government
Concessional Loan
(GCL).

Framework Agreement
for Joint Feasibility
Implementation
Study has been agreed Modality:
by NDRC and expected EPC contract
to be signed during
high level visit

Next Steps Major Activity


Milestones

Signing of
Framework in
Mar/April 2015

Issues and Risks

Signing of
Framework
Agreement

Feasibility Study:
June, 2015
PC-I approval:
August, 2015
EPC Contract:
December 2015
Financial Close:
February 2016
Construction:

62

GWADAR OTHER Projects

63

Name of Project: New Gwadar International Airport (NGIA) Project


for A380 and B777
Start Date:
June, 2015
Finish date:
Dec, 2017
Current Status of
Project

Physical activities
for construction of
boundary and road
with allied facilities,
completed.
Land has been
occupied, for access
roads process has
began.
ECNEC has approved
the PC-I on 12th Jan.
2015.
FWA needs to signed
for which comments
are waited from China
OR
Need NDRC approval
for suggestion of ICB

Cost of
Next Steps - Major Activity
Project
Milestones
& Financial
Modality/
Implementa
tion
Modality
Project Cost: Signing of Frame
March / April 2015
work Agreement
Rs. 23 Bn
Technical and
Contract
30st April 2015
Chinese
Negotiations
Government Contract Signing
15th May 2015
Concessiona Loan Negotiations 30th May 2015
l Loan

Mobilization of
Contractor

30th June 2015

Issues

Approval of
Framework
Agreement by
Government of
China
ii) Completion
of Loan
evaluation by
EXIM Bank

Name of Project:

Construction of East-Bay Expressway, Gwadar Port (18.9 kms)


Start Date:
Jun, 2015
Finish date: Dec, 2017

Current Status
of Project

Cost of Project
Next Steps - Major
& Financial
Activity Milestones
Modality/
Implementatio
n Modality
Signing of
Rs. 13.543
March / April
Frame work
billion
2015

PC-I approved
by ECNEC on
12th January
2015.
FWA need to
signed for
which
comments
from China are
awaited OR
Need NDRC
approval for
suggestion of
ICB as
suggested by
sub-group

GCL
EPC Mode

Agreement
Technical and
Contract
Negotiations
Contract
Signing
Loan
Negotiations

Mobilization
of Contractor

Risks/Issues

Approval of
Framework
Agreement by
Government of
st
30 April 2015 China
15th May
2015

Completion of Loan
evaluation by EXIM
30th May 2015 Bank

30th June 2015

65

Name of Project:

Acquisition of Land for Free Zone for Gwadar Port

Current Status of Project

PC-I of Acquisition of 2282


acres of land for Free Trade
Zone at Gwadar has been
approved
Payment has been made to
Govt. of Balochistan.
Lease agreement for
transfer of Land has been
legally vetted

Cost of Project Next Steps - Major


& Financial
Activity Milestones
Modality/
Implementatio
n Modality
Total cost
Rs 6.5 billion

Signing of lease
agreement

Issues

COPHCL wants
lease deed to
address some
additional
commitments
outside of
concession
agreement

66

Name of Project:

Dredging of Berthing Areas & Channels, Gwadar Port


Start Date: Oct., 2016
Finish Date:
Dec. 2017

Current Status of
Project

Cost of Project
Next Steps - Major
& Financial
Activity Milestones
Modality/
Implementation
Modality
This is related to Approx. Rs
Submission of PC-I for
2.800 billion
approval by:
Sep.,
the Port
15, 2015
Expansion plan
Chinese
Government
to be prepared
Concessional
by Gwadar Port
Loan
Operator, viz.
Implementatio
China Oversea
Ports Holding Ltd n on EPC mode
through GPA
Company.
Execution will be
in the later half
of the ShortTerm/EH Phase
of CPEC after
finalization of

Risk/Issues

PC-I approval by:


September 30, 2015
Decision on work
award: November 25,
2015
Loan Application
submission by:
November 30, 2015
Agreement signed by:
December 30, 2015

67

Name of Project:

Current Status of
Project

Construction of Breakwaters, Gwadar Port


Start Date:
Oct., 2016
Finish Date:
Dec. 2017

Cost of Project
Next Steps - Major
& Financial
Activity Milestones
Modality/
Implementation
Modality
This is related to Approx. Rs
Submission of PC-I for
13.00 billion
approval by:
Sep.,
the Port
(US $ 122.645
15, 2015
Expansion plan
million)
PC-I approval by:
to be prepared
September 30, 2015
Mix of Chinese
by Gwadar Port
Government
Decision on work
Operator, viz.
Concessional
award: November 25,
China Oversea
Loan & Grant
2015
Ports Holding Ltd
Implementatio Loan Application
Company.
n on EPC mode submission by:
Execution will be through GPA
November 30, 2015
in the later half
Agreement signed by:
of the ShortDecember 30, 2015
Term/EH Phase
of CPEC after
finalization of

Risk/Issues

68

Name of Project:

Current
Status of
Project

Pak-China Technical & Vocational Institute at Gwadar


Start Date: Jan, 2016
Finish date: Dec, 2017

Cost of
Project
& Financial
Modality/
Implementati
on Modality

Next Steps - Major


Activity Milestones

PC-1
Approx. Rs
approved in
0.970 billion
principle
Chinese
with
government
committee
grant
under
Implementation
Member
Infra for cost on EPC mode
and scope
through Gwadar
rationalizati
Port Authority
on.
(GPA)
Grant
application
forwarded
by EAD to

Signing of Social Welfare


and Development of
Gwadar MOU during High
level visit

Risk/Issues

Grant Approval

Consensus on Training Need


Assessments by designated
focal person
Financial Agreement: May
2015

69

Name of Project:
hectare)

Infrastructure Development for Free Zone (2282 Acres/923


Start Date:
Finish date:

Current
Status of
Project

PC-1 for
land
approved
Disburseme
nt of Money
Acquisition
of Land by
MoP&S

Cost of Project
& Financial
Modality/
Implementation
Modality
Estimated Rs
1.252 billion

Next Steps - Major Activity


Milestones

Summary for extension in


lease period and tax
concession in approval.

Risk/Issues

- Time lines for


provision of basic
Infrastructure
- Formulation and
approval of
Security Master
Plan

Draft lease
under legal
vet.
Detail
Survey has
commenced,
Feb 2015

Jun, 2014
Dec, 2017

70

Name of Project:
Infrastructure Development for EPZs, Gwadar (1000 Acres)
(Access roads, internal roads, water, gas, power, custom facilities, fencing
and security
Start Date: Dec., 2016
Finish date: June, 2018

Current
Status of
Project

Cost of Project
& Financial
Modality/
Implementation
Modality
PC-1 yet to Estimated Rs
be prepared
0.55 billion

Next Steps - Major Activity


Milestones

Risk/Issues

Formulation and approval of


PC-1

71

Name of Project:
Infrastructure Development for GIEDA, Gwadar (3000
Acres)
(Access roads, internal roads, water, gas, power, custom facilities, fencing
and security
Start Date: Dec., 2016
Finish date: June, 2018

Current
Status of
Project

Cost of Project
& Financial
Modality/
Implementation
Modality
PC-1 yet to Estimated Rs
be prepared
1.648 billion

Next Steps - Major Activity


Milestones

Risk/Issues

Formulation and approval of


PC-1

72

Name of Project:
Necessary Facilities of Fresh Water Treatment, Water Supply and
Distribution, Gwadar
Start Date: Apr., 2015
Finish date: June, 2017

Current Status of
Project

Cost of Project
& Financial
Modality/
Implementation
Modality
The PC-I document was
- Rs 13.222
considered in CDWP and
billion including
detailed feasibility study,
Sewerage
environmental study and
reference design were
treatment
required. GDA is in
plants and 5
process of removing the
MGD
observations and work
desalination
on feasibility study, ESIA
and reference design is
plant
started and expected to
be completed by March,
- Chinese Grant
2015. The PC-II is has
been approved.
Revised PC-1 to be
resubmitted with all
details by March 1, 2015

Implementation
on EPC mode
through
Gwadar

Next Steps - Major


Activity Milestones

Risk/Issues

Resubmission of PC-I : March 1,


2015

MoU &
Framework
agreement
requirement

PC-I approval by:


March 15,
2015
Loan/Grant
application by: April
2015

73

Clarity on
concerned
Chinese
ministry

Clarity on
financial
modality:
Grant or
loan

Name of Project:

China Pakistan Friendship Hospital at Gwadar


Start Date: Jun, 2015
Finish date: Dec, 2017

Current Status
of Project

Cost of Project
& Financial
Modality/Implem
entation
Modality

The PC-I document was approved by


CDWP.

Estimated Rs.
9.9 billion

Committee for Cost rationalization


scheduled for Feb
20, 2015

Chinese
government
grant

Application for
grant is also
processed through
EAD.

Implementation
on EPC mode
through Gwadar
Development
Authority (GDA)

Next Steps Major Activity


Milestones

Approval by ECNEC
Signing of Social
Welfare and
Development of
Gwadar MOU during
High level visit

Risk/Issues

Consensus on Training
Need Assessments by
designated focal
person
Financial Agreement:
May 2015
74

Grant
Approval

Name of Project:

Start Date:

2X150 MW Coal-Fired Power Plant,


Gwadar
Apr, 2015

Current Status of Cost of Project Next Steps - Major


Project
& Financial
Activity Milestones
Finish
date: June, 2017
Modality/Imple
mentation
Modality
With the approval of
NDRC, the China
Communications
Construction Company
(CCCC) has agreed to
invest on this project on
IPP basis
The Gwadar
Development Authority
has submitted a PC-II
which has to be
presented in CDWP for
conducting a detailed
feasibility study and
Environmental Impact

Approx. US$ 360


million
IPP mode might
be more feasible

Pre-feasibility study by
CCCC in process. Will be
submitted to PPIB by
April 2015.
The GDA will expedite
the land acquisition
process and discuss with
the GOB equity issue
with provincial
Government.

75

Risk/Iss
ues

Financing
Mechanis
m to be
finalized

Energy Projects

76

Name of Project:
2 x 660 MW Coal-Based Power Projects (IPP)
at Port Qasim
Start Date:
March, 2015
Finish date: 4th Quarter of 2017
Sponsors/EPC:
Power
China/Sinohydro
M/sActivity
Al-Mirqab Issues
Current
Cost
of Project
Next Stepsand
- Major
Capital,
Completed
Qatar & Financial
Milestones
Status of Project

Modality/
Implementatio
n Modality

Feasibility Study

Cost: USD
1800 million

ESIA for Power


Plant
LOI acquired
Land Acquired
200 Acres
Equity
Committed
Basic
Engineering

ESIA for Power


Cleared

IPP Mode

NOC Issuance In process


EPC Contract Signing In
Process with SEPCO III
Term sheet from local banks
In process
Generation License In Process
Upfront Tariff In Process
LOS April-15
Security Package and PPA/IA
Signing
Financial Close September-15
Supply to Grid Sep-17
COD Dec-17

77

PPA / IA
Approval
from ECC
Agreemen
ts on
Sinosure

Name of Project:2 x 330 MW Thar Power Coal Plant SECMC (Thar


Power Company)
Start Date:
March, 2015
Finish date: 4th Quarter of 2017
Sponsors/EPC:
Engro Powergen

Current Completed
Status of Project

ESIA and NOC Issued


LOI/License Issued
EPC Contract Signing
Land Acquisition
Term sheet from local
banks
Equity Commitment
Basic Engineering
Generation License
Upfront Tariff opted

Cost of Project & Next Steps - Major


Financial
Activity Milestones
Modality/
Implementation
Modality
Cost: USD 900
Upfront Tariff
million
application filed
(75% Debt,
with NEPRA
25% equity)
LOS Under review
IPP

Security Package
and PPA/IA Signing
Financial Close
Supply to Grid
COD

78

Issues

Security
Package and
PPA/IA
Signing

Name of Project: 3.8 MT/A Coal Mining Project Thar Block-II SECMC
Start Date:
March, 2015
Finish date: 4th Quarter of 2017
Sponsors/EPC:
Government of Sindh And Engro Powergen (SECMC)
Current completed
Status of Project

Feasibility Study
ESIA completion and NOC
Issued
LOI/License
EPC Contract Signed
Land Acquisition
Term sheet from local banks
Equity Commitment

Cost of Project &


Financial
Modality/Impleme
ntation Modality

Next Steps - Major


Activity Milestones

USD 900 million

Coal tariff filed with


TCEB

(80% debt,
20% equity)
PPP

IA for Mining in
Process
Financial close
Over Burden removal
completion by Dec-17
Decemeber-17

Basic Engineering
Water Assurance completed
OB Removal. 5 M Completed

79

Issues

Name of Project: 2 x 660 MW Thar Power Sino Sindh Resources


Coal Plant
Start Date:
March, 2015
Finish date: 4th Quarter of 2017
Sponsors/EPC:
Sino Sindh ResourcesLimited
Current Completed
Status of Project

NTP issued by PPIB


EPC Contract Signed

Cost of Project
Next Steps - Major
& Financial
Activity Milestones
Modality/
Implementation
Modality
Cost: USD 1910 ESIA and NOC
million
Land Acquisition
(75% Debt,
Term sheet from local
25% equity)
banks
Equity Commitment
IPP
Basic Engineering
Generation License
Upfront Tariff
application to be filed
with NEPRA
LOS Under review
Financial Close
Supply to Grid
COD

80

Issues

Security
Package
and PPA/IA
Signing
Customs
Duties to
be
clarified
for Mining
and Power
at Thar.
MoWP will
discuss
with FBR

Name of Project:
6.5 MT/A Coal Mining Project Thar Block-I by
SSRPL
Start Date: March, 2015
Finish date: 4th Quarter of 2017
Sponsors/EPC:
Sino-Sindh Resource Pvt Ltd
Current completed
Status of Project

Cost of Project &


Financial
Modality/Implem
entation Modality

Feasibility Study
ESIA completion and
NOC Issuance
LOI/License
Term sheet from local
banks
Equity Commitment
Basic Engineering
Upfront Tariff
Financial Close
Supply to Grid
COD

USD 1,300
million
(80% debt,
20% equity)

Next Steps - Major Activity


Milestones

EPC Contract Signing


Land Acquisition
OB Removal. Yet to start
Coal Tariff petition ready to
be filed
Water Assurance required
Financial Close
COD expected by Mar-18

81

Issues

Name of Project: 2 x 660 MW Coal-Based Power Projects at Rahim


Yar Khan
Start Date:
March, 2015
Finish date: 4th Quarter of 2017
Current
completed
Cost of Project
Next Steps - Major Activity
Issues
Sponsors/EPC:
Nishat
Group&
Status of Project

Pre-Feasibility
Study Completed
NOC Initiated

Financial
Modality/Implementati
on Modality
One project of 1x
660 MW have been
awarded to CMEC,
China in IPP mode.
Sponsor submitted
Bank guarantee on
3.07.2014. Issuance
of LOI under process
Other 1 x660 MW is
still open for
investment.
Sponsor has shown
interest in
partnership with
Govt. of Punjab.

Milestones

ESIA
Feasibility Study
ESIA completion and NOC
Issuance
LOI/License
EPC Contract Signing
Land Acquisition
Term sheet from local
banks
Equity Commitment
Basic Engineering
Generation License
Upfront Tariff
LOS
Security Package and
PPA/IA Signing
Financial Close
COD
82

Completion
of
arrangeme
nts for coal
transportati
on
PPA / IA
Approval
from ECC
Agreement
s on
Sinosure

Name of Project: 2 x 660 MW Coal-Based Power Projects at


Muzaffargarh
Current
completed
Status of Project

Cost of Project &


Financial
Modality/Implementation
Modality
Pre-Feasibility
One project of 1x 660
Study Completed
MW have been
ESIA completion
awarded to CMEC,
and NOC
China in IPP mode.
Initiated
Sponsor submitted
Bank guarantee on
3.07.2014. Issuance of
LOI under process
Other 1 x660 MW is
still open for
investment. Sponsor
has shown interest in
partnership with Govt.
of Punjab.

Next Steps - Major


Activity Milestones

Issues

Feasibility Study
ESIA completion and
NOC Issuance
LOI/License
EPC Contract Signing
Land Acquisition
Term sheet from local
banks
Equity Commitment
Basic Engineering
Generation License
Upfront Tariff
LOS
Security Package and
PPA/IA Signing
Financial Close
COD

Completion of
arrangements
for coal
transportatio
n

83

PPA / IA
Approval from
ECC
Agreements
on Sinosure

Name of Project:2 x 660 MW Coal-Based Power Projects at Sahiwal


Start Date:
March, 2015
Finish date: 4th Quarter of 2017
Sponsors/EPC:
Shandong Ruyi Group and Huaneng Shandong Power
Current Company
Cost of
Project &
Next Steps - Major Activity
Generation
Limited
Financial
Milestones
Completed
Modality/
Status of Project
Implementation
Modality
Feasibility Study The estimated
ESIA completion and NOC
Issuance
Completed
cost of the
LOI Issued
project is USD
LOI/License
1600 Million.
EPC Contract Signing

Issues for

Completion of
arrangements
for coal
transportation

Land Acquisition
Term sheet from local banks

.
Consortium will
execute the
project through
an EPC
Contractor

Equity Commitment
Basic Engineering
Generation License by April 15
Upfront Tariff
LOS by May 15
Security Package and PPA/IA
Signing
Financial Close

84

PPA / IA
Approval from
ECC
Agreements on
Sinosure

Name of Project:870 MW Suki Kanari Hydro Power Project


Start Date: April, 2015
Finish date: 4th Quarter of 2020
Sponsors/EPC: China Gezhouba Group Company Ltd
Current Completed
Status of Project

Feasibility Study
ESIA completion and NOC
Issued
LOI/License issued
EPC Contract Signed
Basic Engineering
Generation License
LOS Issued
PPA/IA Completed

Cost of Project
& Financial
Modality/
Implementation
Modality
Project Cost:
US $ 1,801
million

IPP

Next Steps - Major


Activity
Milestones

Land Acquisition
Term sheet from
local banks
Equity
Commitment
Financial Close
expected by June
15
COD by
December 2020

85

Issues

Name of Project: 720 MW Karot Hydro Power Project


Start Date:
March, 2015
Finish date:
4th Quarter of 2020
Sponsors/EPC:
CWE (China International Water & Electric Corp.)
Current Completed
Status of Project

Feasibility Study
completed
ESIA Completed and
NOC issued
LOS Issued
Basic Engineering
Completed

Cost of Project
& Financial
Modality/
Implementation
Modality
Project Cost:
US $ 1,470 million

IPP

Next Steps - Major


Activity Milestones

EPC Contract Signing


in process
Land Acquisition in
process
Term sheet from local
banks in process
Equity Commitment
in process
Generation License
application filed with
NEPRA
PPA/IA to be signed
COD committed
December 2020
86

Issues

Land
Acquisition
Issue due to
Rate
variation on
Punjab and
AJK side.

Name of Project: UEPL 100 MW (Wind)


Start Date:
March 2015
Finish date:
March 2016
Sponsors/EPC:
UEPL (United Energy Pakistan Ltd.)
Current Completed
Status of Project

Cost of Project
& Financial
Modality/
Implementation
Modality

Feasibility Study

$ 260 million

ESIA completion and


NOC Issuance

IPP

LOI/License
EPC Contract Signing

Next Steps - Major


Activity Milestones

Issues

Term sheet from local


banks
Basic Engineering
COD Expected by Sep
2016

Land Acquisition
Equity Commitment
Generation License
Upfront Tariff

87

Name of Project: Sunec 50 MW (Wind)


Start Date: March, 2015
Finish date:
March, 2016
Sponsors/EPC: China Sunec Energy
Current Completed
Status of Project

Feasibility Study Completed


ESIA completion and NOC
Issued

Cost of Project Next Steps - Major


& Financial
Activity Milestones
Modality/
Implementatio
n Modality
Term sheet from
local banks

LOI/License Issued

Basic
Engineering

EPC Contract Signed

Financial Close

Land Acquisition Completed

Supply to Grid

Equity Commitment
Completed

COD

Generation License
Upfront Tariff opted

88

Issues

Name of Project: Sachal 50 MW (Wind)


Start Date: March, 2015
Finish date:
March, 2016
Sponsors/EPC: Arif Habib Group
Current Completed
Status of Project

Cost of Project
& Financial
Modality/
Implementatio
n Modality

Feasibility Study Completed


ESIA completion and NOC
Issued
LOI/License issued
EPC Contract Signed
Land Acquisition completed
Term sheet from local banks
completed
Equity Commitment done
Generation License
Upfront Tariff Opted
LOS Completed
Security Package and PPA/IA
Signing
Financial Close

$ 130 million
IPP

Next Steps - Major


Activity Milestones

Basic Engineering
Supply to Grid
COD

89

Issues

Name of Project: Dawood 50 MW (Wind)


Start Date:
March 2015
Finish date:
Oct 2016
Sponsors/EPC:
Hydro-Dawood China
Current Completed
Status of Project

Feasibility Study
ESIA completion and NOC
Issuance
LOI/License
EPC Contract Signing
Land Acquisition
Term sheet from local banks
Equity Commitment
Generation License
Upfront Tariff Opted
LOS
Security Package and PPA/IA
Signing

Cost of Project
& Financial
Modality/
Implementation
Modality
$ 130 million
IPP

Next Steps Major Activity


Milestones

Basic
Engineering
Financial Close
Supply to Grid
COD

90

Issues

Name of Project:Solar Power Park at Bahawalpur (900 MW)


Start Date: March, 2015
Finish date: Dec., 2016
Sponsors/EPC: Zoenergy
Current Completed
Status of Project

LOI Issued

Cost of Project
& Financial Modality/
Implementation Modality

Cost of Project US$


1.33 Bn
approximately
Debt Equity Ratio
75:25

Next Steps - Major Activity


Milestones

Feasibility Study
ESIA completion and NOC
Issuance
EPC Contract Signing
Land Acquisition
Term sheet from local
banks
Equity Commitment
Basic Engineering
Generation License
Upfront Tariff
LOS
Security Package and
PPA/IA Signing
Financial Close
Supply to Grid
COD
91

Issues

Name of Project:LNG-Nawabshah- Gwadar Pipe line and Terminal project


Start Date: March, 2015
Finish date:
Sponsors/EPC: Inter State GasSystems (Pvt) Ltd
Current Completed
Status of Project

ECC approved construction of


700km Gwadar-Nawabshah
pipeline to transport liquefied
natural gas (LNG).

Cost of Project
& Financial Modality/
Implementation
Modality

Next Steps Major Activity


Milestones
NDRC to process
the request

Installation of offshore / FSRU


based LNG Terminal and
associated Utilities & Off-Sites
at Gwadar Port.
Construction of 42 inch
diameter 700 Km (Approx.)
Pipeline System from Gwadar
to Nawabshah.
The terminal will have the
capacity to handle up to 500
million cubic feet per day

92

Issues

OTHER CPEC Projects

93

Name of Project: Orange Line Metro Lahore Project ( 27.1


Km)
Current Status of
Project

Cost of Project
& Financial
Modality/
Implementation
Modality

Next Steps Major Activity


Milestones

Issues
/Risks

All initials sets have


been completed.
Option I under
ground + elevated all
bids rejected

Cost of Project: 1.6


Billion USD, actual cost
of the project will be
determined once the
commercial contract is
finalized

Signing of the
Commercial Contract
after negotiation
complete .

Next steps
to be
agreed

Option II only elevated


bids in evaluation.
Negotiations with
Chinese companies
for project
implementation are in
process.

Government to
Government
Concessional/Preferenti
al Loan + Export Buyer
Credit
EPC (Engineering,
Procurement and

Financing agreement
with Exim Bank
Project execution
time is 27 months
from the date of loan
effectiveness

94

Name of Project: PAKISTAN CHINA OPTICAL FIBER CABLE


PROJECT
Start Date:

Apr, 2015

Current Status of
Project

MoU was signed between


Special Communications
Organization (SCO) and
China Telecomm (CT) on 17
April 2007
Construction and
Maintenance Agreement
(C&MA) between SCO and
CT was signed in June 2010.
Project PC-1 was
recommended by CDWP in
Nov 2010 and subsequently
approved by ECNEC on 9th
Dec 2010.
The contract was signed
between SCO and M/s
Huawei, Technologies (Pvt)
Ltd on 5th July 2013.
The Loan Agreement along

Finish date:

Mar, 2018

Cost of Project
& Financial
Modality/
Implementation
Modality

Next Steps Major Activity


Milestones

Issues /Risks

Cost of Project: USD


44 Million

1st
Disbursement of
loan in March
2015

Meeting
held16th
February, 2015
to resolve
modalities for
construction of
service duct
along highways

Financing - 15%
Local Component
through PSDP and
85% FEC through
GCL through EXIM
Bank

Construction
work

95

Name of Project:
Start Date:

Current Status of
Project

MoU signed on Nov.


8, 2014 in Beijing
Implementation
Agreement signed on
December 4, 2014 in
Islamabad.
Shipment expected
in February / March
2015.
Soft Launch April
2015
Trial period six
months

DTMB Pilot Project


April, 2015 Finish date:

Cost of Project
& Financial Modality/
Implementation
Modality
Cost of Project: US$ 2
million

Financing - Grant
by Chinese
Government

Oct, 2015

Next Steps Major Activity


Milestones
Approval of PC-1
which shall be
presented in
next CDWP
meeting
Receipt of
Shipment of
equipment
Installation at PTV
Murree Station

96

Issues /Risks

Evaluation of
pilot project
by high level
committee

END

97

98