ALL DIVISIONS PROJECT DIVISION DESIGN DIVISION

PROJECT DIVISION :

Company-Wide Financial Summary

TOTAL PROJECTS
928
EXTERNAL 811
INTERNAL 117
TOTAL UNITS 36
Estimated Value
1,212,792.40
(LKR Million)
Total project valuation
Consultancy Fee
11,529.74
(LKR Million)
Total revenue generated
Active Projects
262
In progress
Active rate 28%
✔ Completed
252
✔ Substantially completed
72
🔄 In Progress
262
⏸ On Hold
11
✖ Terminated
5
⏳ Not Started
59
Company-Wide Financial Summary
Metric Total (LKR) Details
Total Consultancy Fee 11,529,738,912.78 Sum of all projects' consultancy fees
Expected Received 7,203,369,123.11 (Consultancy Fee × Financial Progress %)
Actual Received 2,820,378,661.11 Total payments received
Invoiced Amount 6,795,449,102.66 Total invoices issued
Financial Progress 24.5%
PROJECT DIVISION :

AGM (C&QS)

13 projects
Projects
13
Ext: 9 Int: 4
Estimated Value
6,907.80
LKR Million
Consultancy Fee
20.19
LKR Million
Active Projects
2
15% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 7 1,817,527.02 1,817,527.02 700,108.66
38.5%
✔ Substantially completed 1 150,000.00 0.00 0.00
0.0%
🔄 In Progress 2 2,476,282.08 0.00 0.00
0.0%
❓ Unknown Status 2 15,396,279.37 9,033,767.62 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (C&QS) 1 350,175.00 0.00 0.00 0.00
0.0%
DGM (C&QS) 12 19,840,088.47 10,851,294.64 700,108.66 750,108.66
3.5%
PROJECT DIVISION :

AGM (Highways & Roads)

9 projects
Projects
9
Ext: 3 Int: 6
Estimated Value
292,964.52
LKR Million
Consultancy Fee
2,691.45
LKR Million
Active Projects
8
89% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
🔄 In Progress 8 2,688,454,813.43 2,523,466,110.07 15,003,011.26
0.6%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM(ROADS) 9 2,691,454,813.43 2,524,066,110.07 15,728,711.26 15,084,112.09
0.6%
PROJECT DIVISION :

AGM (Hospital Projects)

194 projects
Projects
194
Ext: 187 Int: 7
Estimated Value
47,549.11
LKR Million
Consultancy Fee
1,981.61
LKR Million
Active Projects
45
23% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 7 2,130,736.84 291,192.43 208,939.43
9.8%
✔ Substantially completed 7 6,709,468.86 5,269,331.74 5,733,014.01
85.4%
🔄 In Progress 45 122,758,192.46 35,536,362.76 61,468,596.75
50.1%
⏳ Not Started 19 204,950,976.31 11,347,322.88 3,089,104.29
1.5%
❓ Unknown Status 69 975,546,235.69 5,783,887.06 5,492,663.61
0.6%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (Hospital Projects) 1 2,800,000.00 0.00 0.00 0.00
0.0%
APM-3 (HW) 12 47,221,348.68 0.00 0.00 0.00
0.0%
DGM (HW)- Design and Built 10 0.00 0.00 0.00 0.00
0.0%
DGM (SP-1) 22 74,731,326.14 57,046,389.70 77,118,059.64 93,965,709.40
103.2%
DGM(HW) 4 156,996,715.48 0.00 0.00 0.00
0.0%
PM (HW 1-1) 2 53,456,449.80 0.00 0.00 0.00
0.0%
PM (HW 1-2) 26 200,117,355.57 0.00 0.00 0.00
0.0%
PM (HW 3-2) 48 128,742,107.89 6,408,164.61 208,939.43 6,216,550.76
0.2%
PM (HW1-1) 1 16,804,396.14 0.00 0.00 0.00
0.0%
PM (HW3-1) 30 339,804,504.06 0.00 0.00 0.00
0.0%
PM(HW/SP1)(PE) 7 644,751,938.11 499,150.20 0.00 0.00
0.0%
PM(PE) 31 316,181,243.90 4,756,946.85 5,360,326.58 5,360,326.58
1.7%
PROJECT DIVISION :

AGM (Projects-1)

20 projects
Projects
20
Ext: 16 Int: 4
Estimated Value
32,521.63
LKR Million
Consultancy Fee
1,296.16
LKR Million
Active Projects
7
35% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 8 48,718,386.64 99,278,986.49 99,277,906.28
203.8%
🔄 In Progress 7 1,166,818,998.36 692,879,661.37 672,380,611.75
57.6%
⏸ On Hold 2 19,651,075.00 4,790,645.00 4,501,500.00
22.9%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM(BW) 10 464,358,447.95 157,245,217.10 136,635,396.50 174,731,767.43
29.4%
DGM(CW1) 2 465,343,900.00 382,721,324.58 382,730,277.10 387,964,762.24
82.2%
DGM(PC&S) 8 366,458,577.05 281,435,660.43 281,238,391.85 372,258,723.88
76.7%
PROJECT DIVISION :

AGM (Projects-2)

10 projects
Projects
10
Ext: 10 Int: 0
Estimated Value
18,793.88
LKR Million
Consultancy Fee
876.09
LKR Million
Active Projects
6
60% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 3 46,579,085.20 33,175,147.78 2,887,223.37
6.2%
🔄 In Progress 6 794,506,420.59 259,782,493.19 206,314,448.57
26.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
PM (Projects) 10 876,085,505.79 292,957,640.97 209,201,671.94 209,201,671.94
23.9%
PROJECT DIVISION :

AGM (Projects-3)

20 projects
Projects
20
Ext: 20 Int: 0
Estimated Value
510,817.31
LKR Million
Consultancy Fee
1,622.26
LKR Million
Active Projects
9
45% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 11 27,921,379.73 25,092,962.41 7,980,472.71
28.6%
🔄 In Progress 9 1,594,336,831.08 1,505,560,659.00 21,593,303.56
1.4%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM SP2 1 1,074,000,000.00 994,524,000.00 0.00 0.00
0.0%
PM SP2-2 1 490,577,493.52 490,430,320.27 1,486,616.82 0.00
0.3%
PM SP2-3 18 57,680,717.29 45,699,301.14 28,087,159.45 30,918,227.91
48.7%
PROJECT DIVISION :

AGM (Regional North Central & North)

125 projects
Projects
125
Ext: 100 Int: 25
Estimated Value
5,233.85
LKR Million
Consultancy Fee
242.36
LKR Million
Active Projects
24
19% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 65 37,097,189.58 37,097,189.58 16,599,148.45
44.7%
🔄 In Progress 24 133,758,509.79 89,846,568.35 18,976,692.53
14.2%
⏸ On Hold 1 2,687,250.00 1,074,900.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
Project Manager (Jaffna) 19 31,083,974.68 22,842,329.63 7,142,575.46 7,142,575.46
23.0%
Project Manager (NC & N-01) 1 31,677,652.44 26,134,063.26 10,800,000.00 27,000,000.00
34.1%
Project Manager (NC & N-02) 105 179,595,457.09 103,054,007.53 18,606,220.76 60,247,681.03
10.4%
PROJECT DIVISION :

AGM (Regional Western, South & Sabaragamuwa)

241 projects
Projects
241
Ext: 239 Int: 2
Estimated Value
9,202.54
LKR Million
Consultancy Fee
469.27
LKR Million
Active Projects
87
36% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 87 58,305,627.46 43,417,710.12 30,853,824.43
52.9%
✔ Substantially completed 2 18,337,130.12 16,411,455.09 23,836,430.20
130.0%
🔄 In Progress 87 347,426,984.76 144,852,735.85 144,609,640.10
41.6%
⏸ On Hold 4 1,741,493.05 419,921.65 285,686.79
16.4%
✖ Terminated 1 403,036.30 362,732.67 201,518.15
50.0%
⏳ Not Started 34 25,662,361.13 433,606.50 433,585.31
1.7%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM - SOUTH 146 191,866,843.87 86,089,479.12 78,409,297.86 136,478,545.74
40.9%
DGM - WP2 75 204,876,439.45 81,197,832.91 86,990,097.77 96,536,833.91
42.5%
PM - SABARAGAMUWA 20 72,524,984.52 41,038,927.97 35,256,762.66 48,190,384.65
48.6%
PROJECT DIVISION :

AGM (Regional-Central & East)

291 projects
Projects
291
Ext: 222 Int: 69
Estimated Value
8,853.38
LKR Million
Consultancy Fee
555.93
LKR Million
Active Projects
73
25% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 63 93,190,358.03 74,499,772.51 66,693,238.59
71.6%
✔ Substantially completed 61 46,988,469.88 9,992,763.22 18,962,577.80
40.4%
🔄 In Progress 73 212,507,642.74 94,345,968.91 49,836,864.31
23.5%
⏸ On Hold 3 6,362,904.45 0.00 786,411.48
12.4%
✖ Terminated 4 5,680,204.80 1,096,882.11 2,085,574.40
36.7%
⏳ Not Started 6 10,637,522.55 0.00 0.00
0.0%
❓ Unknown Status 15 23,415,777.00 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM (Design Office) 44 101,054,070.15 6,008,886.52 11,136,762.29 20,171,267.11
11.0%
DGM (EG&SI) 15 177,582,285.89 128,750,264.40 73,013,146.94 84,285,294.60
41.1%
DGM (SE) 35 71,153,774.45 10,194,683.21 6,642,053.24 7,333,335.96
9.3%
PM (Central) 25 37,823,270.87 7,755,064.14 19,143,991.32 21,935,887.23
50.6%
PM (East) 52 51,163,827.94 22,999,524.83 21,162,659.01 26,076,826.96
41.4%
PM (HCW) 56 74,265,763.60 2,094,692.16 7,653,926.91 6,391,273.16
10.3%
PM (Uva) 64 42,891,029.18 2,757,703.99 15,857,381.30 23,357,918.79
37.0%
PROJECT DIVISION :

AGM (Water Resources)

5 projects
Projects
5
Ext: 5 Int: 0
Estimated Value
279,948.38
LKR Million
Consultancy Fee
1,774.42
LKR Million
Active Projects
1
20% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 1 194,066,560.00 194,066,560.00 238,722,464.59
123.0%
✔ Substantially completed 1 1,146,124,574.38 1,123,202,082.89 990,852,398.02
86.5%
🔄 In Progress 1 35,306,300.00 0.00 0.00
0.0%
⏸ On Hold 1 395,850,000.00 95,004,000.00 59,377,500.00
15.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM (WR-1) 5 1,774,422,434.38 1,413,810,142.89 1,290,068,126.36 1,536,124,765.84
72.7%