overview of tpch, subsidiaries, and partners · • project overview & progress 2. progress...

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Page 1: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Corporate Information

Page 2: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Overview of TPCH, subsidiaries, and partners

• Project Overview & Progress

2

Page 3: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Progress Report of Projects on Hand

Permission Period Construction Period

Q1 2019 (2562)

Q3 2017 (2560)

Q2 2017 (2560)

Q4 2016 (2559)

Q2 2016 (2559)

Q4 2015 (2558)

Q1 2013 (2556)

SCOD

Q4 2018 (2561)

Q4 2018 (2561)

Q4 2018 (2561)

Q2 2019 (2562)

Total Installed Capacity = 119MWTotal Sell Capacity = 106.5 MW

Operation40MW

Construction20MW

Development59MW

SPP:23MWBidding:26MWWaste:10MW

EIA&LOIRG.4

0% 50% 100% 150% 200%

SP

PTG

TPCH 5

TPCH 2

TPCH 1

SGP

PGP

TSG

MGP

MWE

CRB9.5 / 9.2

9.9 / 9.2

9.9 / 9.2

9.9 / 9.2

9.9 / 8.0

9.9 / 8.0

23 / 21

9.9 / 9.2

9.9 / 9.2

9.5 / 8.0

6.3/ 6.3

PPA

PPAPPA

3

Presenter
Presentation Notes
This chart shows the progress report. For CRB, MWE and MGP gain revenue within this year. TSG, PGP and SGP will gain revenue in 2016.
Page 4: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

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%

Overall 94.3%

20

Page 5: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

PGP Progress **Picture Update at June 01,2017

COOLING TOWERBOILER & COMBUSTION

BLOW OUT BLOW OUT

5

Page 6: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

PGP Progress **Picture Update at June 01,2017

TURBINE HOUSE

FUEL STORAGE HOUSE FUEL STORAGE HOUSE

DORMITORY

6

Page 7: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

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%

Land

• Land Owned by

Company

Loan

• BBL

Technical

• EPC Contract

Permission

• Industrial Permission

• PPA (FiT)

Overall 74.30%

23

Page 8: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

SGP Progress **Picture Update at June 01,2017

BOILER TURBINE HOUSE

COMBUSTIONTRANSFORMER YARD 8

Page 9: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

PATTANI GREEN : PTG INSTALL CAPACITY 23 MW

Land

• Land Owned by

Company

Loan

• On Process

Technical

• EPC Contract : On

Process

Permission

• EIA Done

• PPA – Process(LOI)

• BOI Process

• RG.4 Process

Registered Capital: 10,000,000 Bath

Sell Capacity: 21 MW

Location: Lipasango Nongchik Pattani

Share 65%

Permission

Construction

60.00%

0%

Narapara

Share 25%

GPP

Share 10%

25

Page 10: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

PATTANI GREEN : PTG INSTALL CAPACITY 23 MW **Picture Update at June 01,2017

Earthwork and soil compaction Earthwork and soil compaction

Earthwork and soil compaction progression is 95.45% of Total Soil Work 10

Page 11: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

TPCH1&2 :INSTALL CAPACITY 9.9 MW

Land

• Land Owned by

partner

Loan

• On Process

Technical

• EPC Contract : On

Process

Permission

• ESA process

• PPA – Done

• BOI Process

• RG.4 Process

Registered Capital: 20,000,000 Bath

Sell Capacity: 9.2 MW

Location: Budi Mueang Yala District Yala

Share 65%

Permission

Construction

50.00%

0%

Narapara

Share 25%

GPP

Share 10%

27

Page 12: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

TPCH 1&2 : Site Contour survey

28

Page 13: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

TPCH 5 :INSTALL CAPACITY 6.3 MW

Land

• Land Owned by

partner

Loan

• On Process

Technical

• EPC Contract : On

Process

Permission

• ESA process

• PPA – Done

• BOI Process

• RG.4 Process

Registered Capital: 20,000,000 Bath

Sell Capacity: 6.3 MW

Location: Bang Po Mueang Narathiwat District

Narathiwat

Share 65%

Permission

Construction

50.00%

0%

Narapara

Share 25%

GPP

Share 10%

29

Page 14: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

TPCH 5 (INSTALL CAPACITY 6.3 MW): SITE LOCATION

30

Page 15: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Siam Power : INSTALL CAPACITY 9.5 MW

Land

• Land Owned by

Company

Loan

• On Process

Technical

• EPC Contract : On

Process

Permission

• ESA Done

• PPA – Process

• BOI Process

• RG.4 Done

Registered Capital: 400,000,000 Bath

Sell Capacity: 8.0 MW

Location: Sai Noi District, Nonthaburi

Share 50%

Permission

Construction

80.00%

Existing

Shareholder

Share 50%

(RDF Plant) 100.00%

31

Page 16: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Siam Power : INSTALL CAPACITY 9.5 MW

32

Page 17: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Siam Power : INSTALL CAPACITY 9.5 MW **Picture Update at June 01,2017

RDF PLANT RDF PLANT

COMMISSIONING TEST COMMISSIONING TEST 33

Page 18: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Overview of TPCH, subsidiaries, and partners

• Business Performance

18

Page 19: Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report of Projects on Hand. Permission Period. Construction Period. Q1 2019 (2562) Q3 2017

Average Availability per Power Plant

27

83%91%

42%

0%

87%98%

79%

0%

99% 92% 98%

82%

97%90% 87% 88%

0%10%20%30%40%50%60%70%80%90%

100%

CRB MWE MGP TSG

Q2-2016 Q3-2016 Q4-2016 Q1-2017

Electricity Unit Sold to PEA 16,817,968 15,872,433 7,381,438

17,589,569 17,219,983 13,840,946

19,954,294 16,157,505 17,237,022 16,513,828

19,461,677 15,748,273 15,315,488 17,793,725

Q2-2016

Q3-2016

Q4-2016

Q1-2017

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