Corporate Information · 2016-11-09 · 27.6 Development Project. 3. Overview of TPCH,...
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Corporate Information 1
Transcript of Corporate Information · 2016-11-09 · 27.6 Development Project. 3. Overview of TPCH,...
Corporate Information
1
Overview of TPCH, subsidiaries, and partners
Projects on hand
3 Operation 30 MW
3 Construction 30 MW
1 Development 46 MW
Total project on hand 106 MW
2
Overview of subsidiaries of TPCH
Shareholding of
TPCH (percent)73.1 85.0 46.0 65.0 60.0 51.0 65.0 65.0
LocationNakhon Si
ThammaratNakhon Sawan Samut Sakhon
Nakhon Si
ThammaratPhatthalung Satun Pattani Pattani
Capacity installed /
Offer (MW)9.5 / 9.2 9.9 / 8.0 9.5 / 8.0 9.5 / 9.2 9.9 / 9.2 9.9 / 9.2 23.0 / 21.0 23.0 / 21.0
Type of fuelRubber and oil
palmChaff and Wood
Coconut shell and
coconut frond
Rubber and oil
palm
Rubber and oil
palm
Rubber and oil
palm
Rubber and oil
palm
Rubber and oil
palm
Supply
Fuel ,operation and
maintenance
contract with VSPP
Fuel ,operation
and maintenance
contract with GPP
Fuel supply
contract with
CoCo FMC
Fuel ,operation
and maintenance
contract with VSPP
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
To be announced/
Narapara is a wood
mill in the south
Status of the
construction
process
COD On March 15,
2013
COD on October
12, 2015
COD on April 8,
2016
Under construction
Expected to be
completed by Q3
2016
Under construction
Expected to be
completed by Q1
2017
Under construction
Expected to be
completed by Q2
2017
Construction has
not started
Construction has
not started
State
licenses
and a
major
contracts
PPA LOI On process
RG4 On process On process
BOI On process On process
Estimated value of
investments
750 million baht
(D/E = 2.5:1)
750 million baht
(D/E = 2.5:1)
750 million baht
(D/E = 2.5:1)
750 million baht
(D/E = 2.5:1)
750million baht
(D/E = 2.5:1)
750 million baht
(D/E = 2.5:1)
2,600 million baht
(D/E = 2.5:1)
1,000 ลา้นบาท
(D/E = 2.5:1)
Project
management
Operation and
maintenance
contract VSPP
(5 yrs )
Operation and
maintenance
contract GPP
(1 yrs )
Self management
Operation and
maintenance
contract VSPP
(3 yrs )
Operation and
maintenance
contract WWE
Operation and
maintenance
contract WWE
Under consideration Under consideration
CRB TSGMGPMWE PGP SGP PTG1 PTG2
Construction 29.3/27.6 Development ProjectOperate 28.9/25,2
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Overview of TPCH, subsidiaries, and partners
• Investment Progress
4
0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 200%
PTG2
PTG1
SGP
PGP
TSG
MGP
MWE
CRB
Progress Report
Permission Period Construction Period
Q2 2019 (2562)
Q2 2018 (2561)
Q2 2017 (2560)
Q1 2017 (2560)
Q3 2016 (2559)
Q2 2016 (2559)
Q4 2015 (2558)
Q1 2013 (2556)
SCOD 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
23 / 21
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Overview of TPCH, subsidiaries, and partners
• Business Performance
6
THUNGSANG GREEN : TSG INSTALL CAPACITY 9.5 MW
Land
• Land Owned by
Company
Loan
• BBL
Technical
• EPC Contract
Permission
• PPA (FiT)
• Industrial Permission
• BOI
Registered Capital: 200,000,000 Baht
Sell Capacity: 9.2 MW
Location: Thungsung Thungyai Nakhonsithammarat
Share 65%
Permission
Construction
100%
Civil&EPC 90.16
On 17 July 2016
TSG Progress
Drainage System
Shredder House
Turbine House
Fuel Storage8
TSG Progress
Boiler House
Fuel Handling
Cooling Tower
Ash Storage9
PHATTHALUNG GREEN POWER : PGP INSTALL CAPACITY 9.9 MW
Land
• Land Owned by
Company
Loan
• BBL
Technical
• EPC Contract
Permission
• Industrial Permission
• PPA (FiT)
Registered Capital: 250,000,000 Baht
Sell Capacity: 9.2 MW
Location: T.Pabon A.Pabon Phatthalung
Share 60%
WWE
Share 40%
Permission
Construction
100%
Civil&EPC 33.34%
On 17 July 2016
PGP Progress
11
PGP Progress
Cooling Tower Chemical Storage
Fuel IntakeTurbine House
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SATUN GREEN POWER : SGP INSTALL CAPACITY 9.9 MW
Registered Capital: 250,000,000 Baht
Sell Capacity: 9.2 MW
Location: T.Khuankalong A.Khuankalong Satun
Share 51%
WWE
Share 40%
GPP
Share 9%
Permission
Construction
100%
Site clearing
Land
• Land Owned by
Company
Loan
• BBL
Technical
• EPC Contract
Permission
• Industrial Permission
• PPA (FiT)
SGP Progress
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SGP Progress
15
PATTANI GREEN : PTG INSTALL CAPACITY 46 MW
Land
• Land Owned by
Partner
Loan
• On Process
Technical
• EPC Contract : On
Process
Permission
• EIA Process
• PPA phase 1 LOI
• PPA phase 2 on
process
Registered Capital: 10,000,000 Bath
Sell Capacity: 21+21 MW
Location: Lipasango Nongchik Pattani
Share 65%
Permission
Construction
30%
0%
PATTANI GREEN : PTG INSTALL CAPACITY 46 MW
Performance of CRB
13-July-16, 218.1
0
200
1-Ja
n-14
11-Ja
n-14
21-Ja
n-14
31-Ja
n-14
10-F
eb-1
420
-Feb
-14
2-M
ar-1
412
-Mar
-14
22-M
ar-1
41-
Apr-
1411
-Apr
-14
21-A
pr-1
41-
May
-14
11-M
ay-1
421
-May
-14
31-M
ay-1
410
-Jun-
1420
-Jun-
1430
-Jun-
1410
-Jul-1
420
-Jul-1
430
-Jul-1
49-
Aug-
1419
-Aug
-14
29-A
ug-1
48-
Sep-
1418
-Sep
-14
28-S
ep-1
48-
Oct
-14
18-O
ct-1
428
-Oct
-14
7-N
ov-1
417
-Nov
-14
27-N
ov-1
47-
Dec-
1417
-Dec
-14
27-D
ec-1
46-
Jan-
1516
-Jan-
1526
-Jan-
155-
Feb-
1515
-Feb
-15
25-F
eb-1
57-
Mar
-15
17-M
ar-1
527
-Mar
-15
6-Ap
r-15
16-A
pr-1
526
-Apr
-15
6-M
ay-1
516
-May
-15
26-M
ay-1
55-
Jun-
1515
-Jun-
1525
-Jun-
155-
Jul-1
515
-Jul-1
525
-Jul-1
54-
Aug-
1514
-Aug
-15
24-A
ug-1
53-
Sep-
1513
-Sep
-15
23-S
ep-1
53-
Oct
-15
13-O
ct-1
523
-Oct
-15
2-N
ov-1
512
-Nov
-15
22-N
ov-1
52-
Dec-
1512
-Dec
-15
22-D
ec-1
51-
Jan-
1611
-Jan-
1621
-Jan-
1631
-Jan-
1610
-Feb
-16
20-F
eb-1
61-
Mar
-16
11-M
ar-1
621
-Mar
-16
31-M
ar-1
610
-Apr
-16
20-A
pr-1
630
-Apr
-16
10-M
ay-1
620
-May
-16
30-M
ay-1
69-
Jun-
1619
-Jun-
1629
-Jun-
169-
Jul-1
6
Plant TripPlant Trip
Maintenance ShutdownMaintenance Shutdown
Plant Trip
Thou
sand
uni
t
18
Performance of CRB
Power units sold per Month (million units)
Average distribution
6.18 million units / month
4.75
6.09 6.58 6.48 6.71
4.32
6.37 6.71 6.47 6.72 6.70 6.29 6.61 5.49
4.94
6.38
-
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16
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Performance of MWEPower units sold per Day (thousand units)
12-O
ct-1
5
19-O
ct-1
5
26-O
ct-1
5
2-N
ov-1
5
9-N
ov-1
5
16-N
ov-1
5
23-N
ov-1
5
30-N
ov-1
5
7-De
c-15
14-D
ec-1
5
21-D
ec-1
5
28-D
ec-1
5
4-Ja
n-16
11-Ja
n-16
18-Ja
n-16
25-Ja
n-16
1-Fe
b-16
8-Fe
b-16
15-F
eb-1
6
22-F
eb-1
6
29-F
eb-1
6
7-M
ar-1
6
14-M
ar-1
6
21-M
ar-1
6
28-M
ar-1
6
4-Ap
r-16
11-A
pr-1
6
18-A
pr-1
6
25-A
pr-1
6
2-M
ay-1
6
9-M
ay-1
6
16-M
ay-1
6
23-M
ay-1
6
30-M
ay-1
6
6-Ju
n-16
13-Ju
n-16
20-Ju
n-16
27-Ju
n-16
4-Ju
l-16
11-Ju
l-16
Maintenance ShutdownTEST RUN
17-July-16, 194.05
3.67
5.07
5.56
4.49
5.51
5.93
5.72
5.83
4.33
O C T - 1 5 N O V - 1 5 D E C - 1 5 J A N - 1 6 F E B - 1 6 M A R - 1 6 A P R - 1 6 M A Y - 1 6 J U N - 1 6
E L E C T R I C I T Y U N I T S S O L D T O P E A
B Y M W E I N 2 0 1 5
98.01
88.02
93.40
75.45
98.93 99.56 99.27 97.88
77.74
87.77
70%
75%
80%
85%
90%
95%
100%
Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Average
SALES CAPACITY FACTORS OF MWE IN 2015
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Performance of MGP
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
7เม
ษาย
น 25
59
9เม
ษาย
น 25
59
11เม
ษาย
น 25
59
13เม
ษาย
น 25
59
15เม
ษาย
น 25
59
17เม
ษาย
น 25
59
19เม
ษาย
น 25
59
21เม
ษาย
น 25
59
23เม
ษาย
น 25
59
25เม
ษาย
น 25
59
27เม
ษาย
น 25
59
29เม
ษาย
น 25
59
1พฤ
ษภา
คม 2
559
3พฤ
ษภา
คม 2
559
5พฤ
ษภา
คม 2
559
7พฤ
ษภา
คม 2
559
9พฤ
ษภา
คม 2
559
11พฤ
ษภา
คม 2
559
13พฤ
ษภา
คม 2
559
15พฤ
ษภา
คม 2
559
17พฤ
ษภา
คม 2
559
19พฤ
ษภา
คม 2
559
21พฤ
ษภา
คม 2
559
23พฤ
ษภา
คม 2
559
25พฤ
ษภา
คม 2
559
27พฤ
ษภา
คม 2
559
29พฤ
ษภา
คม 2
559
31พฤ
ษภา
คม 2
559
2มิถ
นุายน
255
9
4มิถ
นุายน
255
9
6มิถ
นุายน
255
9
8มิถ
นุายน
255
9
10มิถ
นุายน
255
9
12มิถ
นุายน
255
9
14มิถ
นุายน
255
9
16มิถ
นุายน
255
9
18มิถ
นุายน
255
9
20มิถ
นุายน
255
9
22มิถ
นุายน
255
9
24มิถ
นุายน
255
9
26มิถ
นุายน
255
9
28มิถ
นุายน
255
9
30มิถ
นุายน
255
9
2กร
กฎาค
ม 25
59
4กร
กฎาค
ม 25
59
6กร
กฎาค
ม 25
59
8กร
กฎาค
ม 25
59
10กร
กฎาค
ม 25
59
12กร
กฎาค
ม 25
59
MGP Export
1,810,826.00
1,137,959.00
4,432,653.00
-
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
5,000,000.00
เม.ย.-59 พ.ค.-59 มิ.ย.-59
ELECTRICITY UNITS SOLD TO PEA BY MGP IN 2016
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