CWP Co-Gen Steering
Group Meeting
Company Confidential
May 20, 2015
CORNWALA PLANT
Cornwala Plant, Pakistan
Co-Gen Plant Story
June 17, 2015
Slide 3
Company Confidential – Proprietary Information
Spent Projection Target Spent Actual Spent US$
Spent till Jan 31, 2015
Slide 4
Company Confidential – Proprietary Information
Contents
• Go to Slide 7
• Graph
• Snap of Shipment
• Sales Performance
• Shipment From China
Slide 5
Company Confidential – Proprietary Information
• Wuxi Boiler Pictures Album
Slide 6
Company Confidential – Proprietary Information
SPENT PROJECTION Targeted Spent - Actual Spent US$
 Spent till Jan 31, 2015 Not Determined 4,074,000
 February 2015 84,350 198,383
 March 2015 308,750 157,346
 April 2015 3,240,000 549,354
 May 2025 378,000
 June 2015 3,316,300
 July 2015 2,875,000
 August 2015 468,000
 September 2015 540,000
 October 2015 465,000
 November 2015 430,000
 December 2015 701,300
 Jan 2016 325,000
 February 2016 294,300
 TOTAL 17,500,000 4,979,000
Company Confidential
Slide 7
Company Confidential – Proprietary Information
SPENT PROJECTION VS ACTUAL
Company Confidential
Till Jan
2015
M
ar. 2015
M
ay. 2015
Jul. 2015
Sep. 2015
N
ov. 2015
Jan. 2016
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
Projection
Actual
Back
Slide 8
Company Confidential – Proprietary Information
 Capex Re-Authorization Mar 31, 2014 Apr 6, 2014 √
 Selection of EPCM Contr. Apr 17, 2014 Apr. 14, 2014 √
 Contract with NTC May 31, 2014 July 23, 2014 √
 ContractWith IPEEC Aug 23, 2014 Sep 23, 2014 √
 Engineering Design Oct 05, 2014 Dec. 25, 2014 √

 Civil Work Dec 01, 2014 Feb. 16, 2014 √
 Oct. 13, 2015

 1st Shipment from China Apr 12, 2015 May 18, 2015 Started from China
 2nd
Shipment from China June 9, 2015 July 03, 2015 Expected at Site
 3rd
Shipment from China July 30, 2015

Erection & Commission May 27, 2015
 Jan 11, 2016

Commercial Operation Feb 26, 2016
CRITICAL ACTIVITIES
WHERE WE ARE AT PRESENT
ACHIEVEMENT DATES
TARGETED DATES
8
Company Confidential
Slide 9
Company Confidential – Proprietary Information
 Site Work Started on July 28, 2014
 No. of Employees 68 as on April 30, 2015
 Total Man – Hours 78,000 Till April 30, 2015
 Safety Observations 17
 First Aid Cases 0
 Near Miss Cases 0
 LTIR 0.00
 TRIR 0.00
SAFETY INDICATORS
9
Company Confidential
Slide 10
Company Confidential – Proprietary Information
Civil work completed - Boundary Wall & Main Gate
- Leveling & Earth Filling
- Pile Work
 Civil Work in Progress - Cooling Tower
Turbine, Boiler & Coal Bunker Bay
- ESP 1 & ESP 2
- Crusher Room
- Coal Yard & Shed
- Site Office
 CivilWork at Site - Completed Approximately – 25 %
- Completion Expected around Sep., 2015
CURRENT CIVIL WORK STATUS
10
Company Confidential
Slide 11
Company Confidential – Proprietary Information
 Boiler Birth Certificate Submitted to the local Boiler Inspector for Boiler Registration
Supervisory Staff from NTC reaching our Site on May 21, 2015
Project Team & Consultant Engineer physically inspected first shipment in China
First Shipment has departed from China, on May 18, 2015, including: -
- Boiler Proper, Water Walls, Drum, Super Heaters, Economizer
- Boiler Structure, for main boiler & Working Floor of 7 m
- De-aerators & Blow Down Equipment
- Electrostatic Precipitators, 2 Nos.
- Overhead Crane for Turbine House, Bridge, Rail and supports
- Colling Tower’s Mechanical & Electrical Parts
- Dry Coal Shed, Structure Columns, beams and Roof System
- Coal Bunkers, 2 Nos.
- Coal Crusher C/W accessories
- Front Wheel Loader
CRITICAL ACTIVITIES
11
Company Confidential
Slide 12
Company Confidential – Proprietary Information
CIVIL WORK AT A GLANCE
12
Company Confidential
12 MW Co-Gen Site Legend
Under Construction
Boundary Wall Earth Filling
Boundary Wall
Coal Yard
Crusher
Dry Coal Shed Room
Stack
ESP 1 ESP 2
Site Offices Water Treatment Section Earth Filling
Main Gate Boundary Wall
Boiler
House
CWP Waste Water Treatment Plant Bunker Bay
Turbine House Cooling
Towers
Slide 13
Company Confidential – Proprietary Information
Boundary Wall - Electrification work
13
Company Confidential
Slide 14
Company Confidential – Proprietary Information
Boiler No.2 - Steel Work for RCC In Progress
14
Company Confidential
Slide 15
Company Confidential – Proprietary Information
Air Compressor Room - RCC Work In Progress
15
Company Confidential
Slide 16
Company Confidential – Proprietary Information
Boiler Stack Foundation Work in Progress
16
Company Confidential
Slide 17
Company Confidential – Proprietary Information
Wuxi Boiler - Boiler Parts Ready For Dispatch to Pakistan
17
Company Confidential
Slide 18
Company Confidential – Proprietary Information
Structural Steel - Ready For Dispatch to Pakistan
18
Company Confidential
Slide 19
Company Confidential – Proprietary Information
Electrostatic Precipitator - ESP Ready For Dispatch to Pakistan
19
Company Confidential
Slide 20
20
General Layout of the Co-Gen Plant
Company Confidential

150600 Sharepoint Presentation (1).pptx

  • 1.
    CWP Co-Gen Steering GroupMeeting Company Confidential May 20, 2015 CORNWALA PLANT
  • 2.
    Cornwala Plant, Pakistan Co-GenPlant Story June 17, 2015
  • 3.
    Slide 3 Company Confidential– Proprietary Information Spent Projection Target Spent Actual Spent US$ Spent till Jan 31, 2015
  • 4.
    Slide 4 Company Confidential– Proprietary Information Contents • Go to Slide 7 • Graph • Snap of Shipment • Sales Performance • Shipment From China
  • 5.
    Slide 5 Company Confidential– Proprietary Information • Wuxi Boiler Pictures Album
  • 6.
    Slide 6 Company Confidential– Proprietary Information SPENT PROJECTION Targeted Spent - Actual Spent US$  Spent till Jan 31, 2015 Not Determined 4,074,000  February 2015 84,350 198,383  March 2015 308,750 157,346  April 2015 3,240,000 549,354  May 2025 378,000  June 2015 3,316,300  July 2015 2,875,000  August 2015 468,000  September 2015 540,000  October 2015 465,000  November 2015 430,000  December 2015 701,300  Jan 2016 325,000  February 2016 294,300  TOTAL 17,500,000 4,979,000 Company Confidential
  • 7.
    Slide 7 Company Confidential– Proprietary Information SPENT PROJECTION VS ACTUAL Company Confidential Till Jan 2015 M ar. 2015 M ay. 2015 Jul. 2015 Sep. 2015 N ov. 2015 Jan. 2016 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 Projection Actual Back
  • 8.
    Slide 8 Company Confidential– Proprietary Information  Capex Re-Authorization Mar 31, 2014 Apr 6, 2014 √  Selection of EPCM Contr. Apr 17, 2014 Apr. 14, 2014 √  Contract with NTC May 31, 2014 July 23, 2014 √  ContractWith IPEEC Aug 23, 2014 Sep 23, 2014 √  Engineering Design Oct 05, 2014 Dec. 25, 2014 √   Civil Work Dec 01, 2014 Feb. 16, 2014 √  Oct. 13, 2015   1st Shipment from China Apr 12, 2015 May 18, 2015 Started from China  2nd Shipment from China June 9, 2015 July 03, 2015 Expected at Site  3rd Shipment from China July 30, 2015  Erection & Commission May 27, 2015  Jan 11, 2016  Commercial Operation Feb 26, 2016 CRITICAL ACTIVITIES WHERE WE ARE AT PRESENT ACHIEVEMENT DATES TARGETED DATES 8 Company Confidential
  • 9.
    Slide 9 Company Confidential– Proprietary Information  Site Work Started on July 28, 2014  No. of Employees 68 as on April 30, 2015  Total Man – Hours 78,000 Till April 30, 2015  Safety Observations 17  First Aid Cases 0  Near Miss Cases 0  LTIR 0.00  TRIR 0.00 SAFETY INDICATORS 9 Company Confidential
  • 10.
    Slide 10 Company Confidential– Proprietary Information Civil work completed - Boundary Wall & Main Gate - Leveling & Earth Filling - Pile Work  Civil Work in Progress - Cooling Tower Turbine, Boiler & Coal Bunker Bay - ESP 1 & ESP 2 - Crusher Room - Coal Yard & Shed - Site Office  CivilWork at Site - Completed Approximately – 25 % - Completion Expected around Sep., 2015 CURRENT CIVIL WORK STATUS 10 Company Confidential
  • 11.
    Slide 11 Company Confidential– Proprietary Information  Boiler Birth Certificate Submitted to the local Boiler Inspector for Boiler Registration Supervisory Staff from NTC reaching our Site on May 21, 2015 Project Team & Consultant Engineer physically inspected first shipment in China First Shipment has departed from China, on May 18, 2015, including: - - Boiler Proper, Water Walls, Drum, Super Heaters, Economizer - Boiler Structure, for main boiler & Working Floor of 7 m - De-aerators & Blow Down Equipment - Electrostatic Precipitators, 2 Nos. - Overhead Crane for Turbine House, Bridge, Rail and supports - Colling Tower’s Mechanical & Electrical Parts - Dry Coal Shed, Structure Columns, beams and Roof System - Coal Bunkers, 2 Nos. - Coal Crusher C/W accessories - Front Wheel Loader CRITICAL ACTIVITIES 11 Company Confidential
  • 12.
    Slide 12 Company Confidential– Proprietary Information CIVIL WORK AT A GLANCE 12 Company Confidential 12 MW Co-Gen Site Legend Under Construction Boundary Wall Earth Filling Boundary Wall Coal Yard Crusher Dry Coal Shed Room Stack ESP 1 ESP 2 Site Offices Water Treatment Section Earth Filling Main Gate Boundary Wall Boiler House CWP Waste Water Treatment Plant Bunker Bay Turbine House Cooling Towers
  • 13.
    Slide 13 Company Confidential– Proprietary Information Boundary Wall - Electrification work 13 Company Confidential
  • 14.
    Slide 14 Company Confidential– Proprietary Information Boiler No.2 - Steel Work for RCC In Progress 14 Company Confidential
  • 15.
    Slide 15 Company Confidential– Proprietary Information Air Compressor Room - RCC Work In Progress 15 Company Confidential
  • 16.
    Slide 16 Company Confidential– Proprietary Information Boiler Stack Foundation Work in Progress 16 Company Confidential
  • 17.
    Slide 17 Company Confidential– Proprietary Information Wuxi Boiler - Boiler Parts Ready For Dispatch to Pakistan 17 Company Confidential
  • 18.
    Slide 18 Company Confidential– Proprietary Information Structural Steel - Ready For Dispatch to Pakistan 18 Company Confidential
  • 19.
    Slide 19 Company Confidential– Proprietary Information Electrostatic Precipitator - ESP Ready For Dispatch to Pakistan 19 Company Confidential
  • 20.
    Slide 20 20 General Layoutof the Co-Gen Plant Company Confidential