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Presentation on Heavy Electrical Complex January 31, 2014. Presentation to SEC Chairman on Heavy Electrical Complex August 16, 2013. Contents. Introduction Products and Facilities Performance Planned Activities and Investors Attractions. Introduction. 3.
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Presentation on Heavy Electrical Complex January 31, 2014 Presentation to SEC Chairman on Heavy Electrical Complex August 16, 2013
Contents • Introduction • Products and Facilities • Performance • Planned Activities and Investors Attractions
Profile • Commercial Operations 1997 • Machinery Source China (62%), Germany, Switzerland, Local • Cost Rs. 1,158 Million • Area 72 Acres (Factory 43 Acres) • Human Resource 222 NOS • Product Power Transformers 6.3 t0 40 MVA • Transformers Supplied New 276 Nos. (Rs. 7.01 Billion) Repair 104 Nos. (Rs. 574 Million) • Capacity Utilization Maximum up-to 30 % • Quality Certification ISO-9001 • Customers DISCOs, KESC and other organizations (Pakistan Steel, CDA, Railway, Private Industries) • Competitors PEL, Siemens, Foreign Suppliers 5
Products Sub-Assemblies Manufacturing Facilities 8
Product-Mix • New Power Transformers – Acquired Technology 1,5,6,7 phased out from of WAPDA system • Repair/Rehabilitation of Power Transformers Voltage rating upto 500 KV and with capacity rating upto 250 MVA 9
Power Transformer – 40MVA • HEC DESIGNED POWER TRANSFORMER - RATING 31.5/40 MVA, 132/11.5 KV – WEIGHS 78 TONS INCLUDING OIL 22.8 TONS, RADIATORS 18 NOS 10
Power Transformer – 20/26MVA • RATING 20/26 MVA, 132/11.5 KV, WEIGHS 72 TONS INCLUDING OIL 28 TONS, RADIATORS 10 NOS ← 11 11
Performance 14
Sales Summary – Upto Dec 2013 40 MVA 26 Nos Rs. 966 Million 20/26 MVA 186 Nos Rs. 4,804 Million Repair / Rehabilitation 104 Nos Rs. 574 Million 10/13 MVA 64 Nos Rs. 1,240 Million Total (276+104) Power Transformers- RS. 7,584 Million
Operational and Financial position for last 5 years Value in Rs Million
Order Position FY 2013-14 (Rs. In Million)
Planned Goals and Attractions for Investors 18
Investors Attractions • Comprehensive, Integrated and Largest Power Transformer manufacturing facility in the Country • Abundant Land/Shop space and Infrastructure available for product diversification with less investment and short time frame • ISO 9001 Certified Company • Easy access to Road and Railway network • Vast and growing market due to planned expansion of power sector • Conducive National investment policies moving towards open economy • Attractive incentives for local manufacturing • Availability of skilled manpower at reasonable wages • Ample Export opportunities being located geographically close to potential • markets of Afghanistan and Central Asian States
Thank You 21