Corporate Information · 2015. 10. 19. · Overview of TPCH, subsidiaries, and partners ... Total...
Transcript of Corporate Information · 2015. 10. 19. · Overview of TPCH, subsidiaries, and partners ... Total...
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Corporate Information
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Overview of TPCH, subsidiaries, and partners
Project on hand
1 Operation 10 MW
5 Construction 50 MW
1 Development 46 MW
Total project on hand 106 MW
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Overview of subsidiaries of TPCH
Shareholding of
TPCH (percent)73.1 46.0 65.0 85.0 60.0 51.0 65.0
LocationNakhon Si
ThammaratSamut Sakhon
Nakhon Si
ThammaratNakhon Sawan Phatthalung Satun Pattani
Capacity installed /
Offer (MW)9.9 / 9.2 9.9 / 8.0 9.9 / 9.2 9.9 / 8.0 9.9 / 9.2 9.9 / 9.2
46.0 / 42.0
(2 Phase 23/21)
Type of fuelRubber and oil
palm
Coconut shell and
coconut frond
Rubber and oil
palmChaff and Wood
Rubber and oil
palm
Rubber and oil
palm
Rubber and oil
palm
Fuel supply
Operation and
maintenance
contract with VSPP
Fuel supply
contract with
CoCo FMC
Operation and
maintenance
contract with VSPP
Operation and
maintenance
contract with GPP
To be announced/
WWE is a wood
mill in the south
To be announced/
WWE is a wood
mill in the south
To be announced/
Narapara is a wood
mill in the south
Status of the
construction
process
COD On March 15,
2013
Under construction
Expected to be
completed by Q4
2015
Under construction
Expected to be
completed by Q1
2016
Under construction
Expected to be
completed by Q3
2015
Under construction
Expected to be
completed by Q3
2016
Under construction
Expected to be
completed by Q4
2016
Construction has
not started
State
licenses
and a
major
contracts
PPA On process
RG4 On process
BOI On process
Estimated value of
investments
700 million baht
(D/E = 2.5:1)
700 million baht
(D/E = 2.5:1)
700 million baht
(D/E = 2.5:1)
700 million baht
(D/E = 2.5:1)
700 million baht
(D/E = 2.5:1)
700 million baht
(D/E = 2.5:1)
2,600 million baht
(D/E = 2.5:1)
Project
management
Operation and
maintenance
contract VSPP
(5 yrs.)
Self management
Operation and
maintenance
contract VSPP
(3 yrs.)
Operation and
maintenance
contract GPP
(3 yrs.)
On research On research On research
CRB MGP TSG MWE PGP SGP PTG
Construction 49.5/43.6 Future Project 46/42Operate 9.9/9.2
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Overview of TPCH, subsidiaries, and partners
• Investment Progress
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Progress Report
Permission Period Construction Period
Q2 2018 (2561)
Q2 2017 (2560)
Q4 2016 (2559)
Q3 2016 (2559)
Q1 2016 (2559)
Q4 2015 (2558)
Q3 2015 (2558)
Q3 2013 (2556)
SCOD
0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 200%
PTG2
PTG1
SGP
PGP
TSG
MGP
MWE
CRB
Permission Construction
23/ 21
MWE
MGP
TSG
PGP
9.9 / 9.2
9.9 / 9.2
9.9 / 9.2
9.9 / 9.2
9.9 / 8.0
9.9 / 8.0
23/ 21
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MAHACHAI GREEN POWER : MGP INSTALL CAPACITY 9.5 MW
Registered Capital: 210,000,000 บาท
Sell Capacity: 8 MW
Location: Chaimongkol Mahachai Samutsakhon
Share 46%
Land
• Land Owned by
Company
Loan
• BBL
Technical
• EPC Contract
Permission
• PPA
• Industrial Permission
• BOI
Permission
Construction
100%
86%
** Change PPA form Adder to FiT Price System
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Progress - MGP
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THUNGSUNG GREEN : TSG INSTALL CAPACITY 9.5 MW
Land
• Land Owned by
Company
Loan
• BBL
Technical
• EPC Contract
Permission
• PPA
• Industrial Permission
• BOI
Registered Capital: 200,000,000 บาท
Sell Capacity: 9.2 MW
Location: Thungsung Thungyai Nakhonsithammarat
Share 65%
Permission
Construction
100%
Piling Work 70%
** Change PPA form Adder to FiT Price System
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Progress - TSG
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PHATTHALUNG GREEN POWER : PGP INSTALL CAPACITY 9.9 MW
Land
• Land Owned by
Company
Loan
• On Process
Technical
• EPC Contract : On
Process
Permission
• Industrial Permission
• PPA : Sign Contract
Registered Capital: 250,000,000 บาท
Sell Capacity: 9.2 MW
Location: T.Pabon A.Pabon Phatthalung
Share 60%
WWE
Share 40%
Permission
Construction
100%
Land Improvement 90%
** Change PPA form Adder to FiT Price System
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Progress - PGP
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SATUN GREEN POWER : SGP INSTALL CAPACITY 9.9 MW
Registered Capital: 250,000,000 บาท
Sell Capacity: 9.2 MW
Location: T.Khuankalong A.Khuankalong Satun
Share 51%
WWE
Share 40%
GPP
Share 9%
Permission
Construction
100%
0%
** Change PPA form Adder to FiT Price System
Land
• Land Owned by
Company
Loan
• On Process
Technical
• EPC Contract : On
Process
Permission
• Industrial Permission
• PPA : Sign Contract
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Progress - SGP
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PATTANI GREEN : PTG INSTALL CAPACITY 46 MW
Land
• Land Owned by
Partner
Loan
• On Process
Technical
• EPC Contract : On
Process
Permission
• EIA Process
• PPA : RE Committee
Registered Capital: 10,000,000 บาท
Sell Capacity: 21+21 MW
Location: Lipasango Nongchik Pattani
Share 65%
Permission
Construction
30%
0%
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MAEWONG ENERGY : MWE INSTALL CAPACITY 9.9 MW
Permission
Construction
Land
• Land Owned by
Company
Loan
• KTB
Technical
• EPC Contract
Permission
• Industrial Permission
• BOI
• PPA : Sign Contract
Registered Capital: 200,000,000 บาท
Sell Capacity: 8 MW
Location: Wangsan Maewong Nakhonsawan
Share 85%
** Change PPA form Adder to FiT Price System
100%
92%
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Progress - MWE
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Overview of TPCH, subsidiaries, and partners
• Business Performance
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Performance of CRB
Power units sold per Month (million units)
Power units sold per Day (thousand units)
6.69 6.68 5.98
4.75
6.09 6.58
4.32
6.48 6.39
4.75
6.09 6.45
Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15
Total Production By Month(MUnit)
Actual Production Production Plan
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