Slide 1

Bangladesh-India Friendship Power Company (Pvt.) Limited (A Joint Venture of NTPC Ltd and BPDB) Registered Office : Bidyut Bhaban (14th Floor), 1 Abdul Gani Road, Dhaka-1000, Bangladesh 31.05.2014PROGRESS REPORT-MAY'20141 2X660 MW MAITREE SUPER THERMAL POWER PROJECT PROGRESS REPORT FOR THE MONTH OF MAY 2014 Boundary Wall work started at site Slide 2 2X660 MW MAITREE SUPER THERMAL POWER PROJECT SNDescriptionPage No Remarks 1Management Summary Progress Report Corporate Activities3 Site Activities4 Financial Progress5 2Status of Critical Inputs6 3Pending Critical Approval7 4Major Initiatives taken during this Month8 5Sch.of Activities planned for next 6 months9 6Progress Photographs10 31.05.2014PROGRESS REPORT-MAY'20142 INDEX Slide 3 2X660 MW MAITREE SUPER THERMAL POWER PROJECT Appointment of Owners Engineer: Appointment of M/S Fichtner GmbH as Owners Engineer has been approved in 8 th Board Meeting. Contract agreement signed on 15 th May 14. Appointment of Coal Consultant : Technical Bid opened on 26 th May 14. Environment Management: 1 st Quarterly monitoring submitted by M/S CEGIS on 11 th May. 31.05.2014PROGRESS REPORT-MAY'2014 3 Management Summary Highlights Progress: Corporate Activities Boundary wall, Slope protection & Additional area filling: Negotiation held with M/S BDPL. Contract Finalized. Contract agreement signed on 20 th May 14. Pre-fabricated Site Office : Technical specification Finalized. Substation Package: Bid opening on 26 th June14. Consultancy for Gate Complex: Contract is at finalizing stage. Slide 4 2X660 MW MAITREE SUPER THERMAL POWER PROJECT Site filling work completed. Micro-leveling & compaction in progress. Earthen dyke preparation in progress. For slope protection work, preparation of profile is in progress. Material reached site for Boundary Wall work. Main Plant Fencing work in progress. 31.05.2014PROGRESS REPORT-MAY'2014 4 Highlights - Progress : Site Activities Slide 5 2X660 MW MAITREE SUPER THERMAL POWER PROJECT 31.05.2014PROGRESS REPORT-MAY'2014 5 Financial Progress (FY-2013-14) DescriptionAmount in BDTRemarks Cumulative Expenditure during Jul13 Apr14 71,23,52,931Major expenditure on account of Site filling(6200 L.), Rest House/Helipad /Road etc (3 00L.), procurement of Jeep(70 L), Porta Cabin(48L), DG set(20L), Pontoon(40L), Site leveling (2113 L), Environment Monitoring (44L) Expenditure during May14 56,14,773Major expenditure on account of Documentary Film of BIFPCL Cumulative Expenditure during FY-2013-14 71,79,67,704 Value of Work/Purchase Order placed in May14 3,07,67,00,000 3 Work/Purchase Order placed in Apr14 Slide 6 2X660 MW MAITREE SUPER THERMAL POWER PROJECT 31.05.2014PROGRESS REPORT-MAY'20146 Status of Critical Inputs Sl. No Required inputAnticipated dateRemarks 1a) Startup power b) Power evacuation system 2017-18 2018-19 PGCB submitted execution plan. 2Access road (6.0 km long) May 16 (critical) Tendering in June14 3.Cap. dredging: a) Mongla port to outer bar. b)Port to project June 2014 March 2016 Meeting held with Chairman, Mongla Port Authority on 24 th April 2014, regarding the scope of service & preparation of DPP. Slide 7 2X660 MW MAITREE SUPER THERMAL POWER PROJECT 31.05.2014PROGRESS REPORT-MAY'20147 Pending Critical Approvals IssueStatus SEC Approval For not Listing in Stock Exchange A meeting with Chairman BSEC is fixed on 8 th June, to discuss this issue. Coal Sourcing, Supply & Transport Agreement Nine (09) consultants shortlisted for Coal Consultancy. Technical Bid opened on 15 th May 14. Land Lease agreementDraft agreement is under finalization. Being reviewed by NTPC & BPDB. Finalization of land lease agreement anticipated by July14. Slide 8 2X660 MW MAITREE SUPER THERMAL POWER PROJECT Owners Engineer : Contract Agreement signed with Fichtner. Coal Consultancy: Technical bid opened. Boundary wall, Slope protection, preparation of Earthen Dyke & Additional Land Filling : Contract Agreement signed with BDPL. Technical specification of Office Complex finalized. 31.05.2014PROGRESS REPORT-MAY'2014 8 Major Initiatives taken during this month Slide 9 2X660 MW MAITREE SUPER THERMAL POWER PROJECT 31.05.2014PROGRESS REPORT-MAY'20149 Schedule of activities Planned for next six months SNActivityTarget 1.Opening of Financial Bid for Coal ConsultancyJun 14 2.Kick off meeting with Owners EngineerJun 14 3.Award of Office Complex contractJun 14 4.Bid opening of Sub station packageJun 14 5EPC Tender Document FinalizationJul14 6EPC Tender Enquiry FloatingAug14 7Appointment of Coal ConsultantAug14 8Bid opening of EPC PackageOct14 Slide 10 Bangladesh-India Friendship Power Company (Pvt.) Limited (A Joint Venture of NTPC Ltd and BPDB) Registered Office : Bidyut Bhaban (14th Floor), 1 Abdul Gani Road, Dhaka-1000, Bangladesh 31.05.2014PROGRESS REPORT-MAY'201410 Transformer Erection work in Progress Slide 11 BANGLADESH- INDIA FRIENDSHIP POWER COMPANY (PVT.) LTD. 31.05.2014PROGRESS REPORT-MAY'201411 PARTNER IN PROGRESS