| PIAC Performance | |||||
|---|---|---|---|---|---|
| Indicators | Units | 2018 | 2019 | 2020 | 2021 |
| PIAC Fleet | No. of Planes | 32 | 32 | 30 | 30 |
| Route | Km | 332,303 | 389,725 | 778,609 | 374,054 |
| Available Seat | Million Km | 18,081 | 18,372 | 8,902 | 7,682 |
| Passenger Load Factor | Percent | 77.3 | 81.3 | 74.5 | 66.9 |
| Revenue Flown | 000 Km | 70,089 | 70,515 | 38,114 | 34,544 |
| Revenue Hours Flown | Hours | 110,050 | 110,640 | 58,519 | 55,710 |
| Revenue Passengers Carried | 000 nos. | 5,203 | 5,290 | 2,541 | 2,657 |
| Revenue Passengers | Million Km | 13,975 | 14,938 | 6,629 | 5,138 |
| Revenue Load Factor | Percent | 58.4 | 58.6 | 51.3 | 53.7 |
| Operating Revenue * | Rs million | 100,051 | 146,097 | 94,683 | 86,185 |
| Operating Expenses * | Rs million | 170,447 | 160,037 | 102,912 | 101,212 |
| Pc-I Processed By NHA For Approval Of DDWP In Fy2022 | |||||
|---|---|---|---|---|---|
| Sr. No | Project Name | Length(km) | PC-I Cost(Rs million) | Approved by | Current Status |
| 1 | PC-I for Construction of Bhong Interchange on Sukkur – Multan Motorway (M-5) at its Intersection with Bhong – Sadiqabad Road (Km 520+130) | – | 1263.25 | DDWP11.02.2022 | PC-I approved by DDWP in its meeting held on 11-02-22 at a cost of Rs 1,200.67 million. |
| 2 | PC-I for Construction of Flyover at the Junction of N-5 & N-65 at Sukkur 4-Lane Along with Approach Roads | – | 1351.547 | To be presented before DDWP | – |
| Cargo & Container Handling At Karachi Port (000 tonnes) | ||||||
|---|---|---|---|---|---|---|
| Fiscal Year | Imports | Exports | Total | %Change | ||
| Imports | Exports | Total | ||||
| 2017-18 | 41,669 | 13,016 | 54,685 | -2 | 32 | 4 |
| 2018-19 | 32,863 | 14,031 | 46,893 | -21 | 8 | -14 |
| 2019-20 | 27,206 | 14,634 | 41,840 | -17 | 4 | -11 |
| 2020-21 | 36,469 | 15,810 | 52,279 | 34 | 8 | 25 |
| (July-March) | ||||||
| 2019-20 | 21,076 | 11,527 | 32,603 | -16 | 11 | -8 |
| 2020-21 | 27,546 | 11,878 | 39,424 | 31 | 3 | 21 |
| 2021-22 | 27,008 | 12,705 | 39,713 | -2 | 7 | 1 |
| Number Of Post Offices | ||
|---|---|---|
| Urban | Rural S.O | Total |
| 1,510 | 8,012 | 9,522 |
| PNSC: Financial Performance (Amount Rs ’000) | |||
|---|---|---|---|
| S.No. | Financial Results | FY2022 | FY2021 |
| 1 | Revenue | 16,222,688 | 9,632,731 |
| 2 | Expenses | (12,325,171) | (7,388,157) |
| 3 | Gross Profit/(Loss) | 3,897,517 | 2,244,574 |
| 4 | Administrative, Impairment & Other Expenses | (1,355,950) | (1,108,806) |
| 5 | Other Income | 634,262 | 654,062 |
| 6 | Operating Profit | 3,175,829 | 1,789,830 |
| 7 | Finance Cost | (380,760) | (427,115) |
| 8 | Profit before Taxation | 2,795,069 | 1,362,715 |