corporate information thank you to be here everyone , today we … · 2015-10-19 · overview of...

Corporate Information

Presenter

Presentation Notes

Thank you to be here everyone , today we proudly present our company , TPC Power Holding or TPCH.

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

Presenter

Presentation Notes

Before we begin, I wanted to highlight exactly what we want you to take away from this presentation. First , business introduction and company overview Second , highlights of investment and progress Third, Business performance. And future projects , we will spend your time around 1 hour , if you have any question ,very welcome to answer you between presentation.

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 Q2

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

Presenter

Presentation Notes

- Nowadays we have 7 subsidiaries of TPCH . - 4 companies , around 40 MW such as CRB, MGP, TSG,MWE to be the current projects . CRB ,MGP and MWE can electric distribute ;COD; in this year and TSG can COD Q1 next year. The future projects have 3 companies , around 65 MW to be our medium term projects we will use fund from shareholders investment around 700 MB , 400 MB the balance from total amount of fundraising shareholders we will develop the others project in phase 2. This chart will show about shareholding rate of TPCH , project location , type of fuel and our supply, including to status of process , estimated value of investments and status of project management.


• Investment Progress

Presenter

Presentation Notes


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

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.

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%

98.83% (Civil Works)

** Change PPA form Adder to FiT Price System

Progress - MGP

THUNGSUNG GREEN : TSG INSTALL CAPACITY 9.5 MW

Land

• Land Owned by

Company

Loan

• BBL

Technical

• EPC Contract

Permission

• PPA


• BOI


Sell Capacity: 9.2 MW

Location: Thungsung Thungyai Nakhonsithammarat

Share 65%

Permission

Construction

100%

6.83% (Civil Works)


Progress - TSG

PHATTHALUNG GREEN POWER : PGP INSTALL CAPACITY 9.9 MW

Land

• Land Owned by

Company

Loan

• On Process

Technical

• EPC Contract : On

Process

Permission


• PPA : Sign Contract



Location: T.Pabon A.Pabon Phatthalung

Share 60%

WWE

Share 40%

Permission

Construction

100%

Land Improvement 100%

** Change PPA form Adder to FiT Price Systemดาํเนินการทดสอบ Pilot Test แลว้เสรจ็

ดาํเนินการถมดนิ-ขดุดนิ บดอดัดนิ และดนิลกูรงัพืน้ทาง แลว้เสรจ็

ดาํเนินการจดัทําวางท่อลอด บดอดัดนิลกูรงัพืน้ทางเขา้ดา้นหน้าโครงการ แลว้เสรจ็

Progress - PGP

SATUN GREEN POWER : SGP INSTALL CAPACITY 9.9 MW



Location: T.Khuankalong A.Khuankalong Satun

Share 51%

WWE

Share 40%

GPP

Share 9%

Permission

Construction

100%

0%

Land

• Land Owned by

Company

Loan

• On Process

Technical


Process

Permission



ผูร้บัเหมาขนย้ายปาลม์ ได้เข้าไปสาํรวจพื้นท่ีแล้วเม่ือวนัท่ี 21/07/58 และได้แจ้งว่าสามารถเร่ิมงานขนย้ายปาลม์ได้ ในวนัท่ี 27/07/58

Progress - SGP

PATTANI GREEN : PTG INSTALL CAPACITY 46 MW

Land

• Land Owned by

Partner

Loan

• On Process

Technical


Process

Permission

• EIA Process

• PPA : RE Committee


Sell Capacity: 21+21 MW

Location: Lipasango Nongchik Pattani

Share 65%

Permission

Construction

30%

0%

MAEWONG ENERGY : MWE INSTALL CAPACITY 9.9 MW

Permission

Construction

Land

• Land Owned by

Company

Loan

• KTB

Technical

• EPC Contract

Permission


• BOI



Sell Capacity: 8 MW

Location: Wangsan Maewong Nakhonsawan

Share 85%


100%

95.08% (Civil & M&E)

Progress - MWE


• Business Performance

Presenter

Presentation Notes


Performance of CRB

Power units sold per Month (million units)

Power units sold per Day (thousand units)

216.5212.9217.9

19-AUG-15, 217.2

0

200

1-Ju

l-13

11-Ju

l-13

21-Ju

l-13

31-Ju

l-13

10-A

ug-1

320

-Aug

-13

30-A

ug-1

39-

Sep-

1319

-Sep

-13

29-S

ep-1

39-

Oct

-13

19-O

ct-1

329

-Oct

-13

8-N

ov-1

318

-Nov

-13

28-N

ov-1

38-

Dec-

1318

-Dec

-13

28-D

ec-1

37-

Jan-

1417

-Jan-

1427

-Jan-

146-

Feb-

1416

-Feb

-14

26-F

eb-1

48-

Mar

-14

18-M

ar-1

428

-Mar

-14

7-Ap

r-14

17-A

pr-1

427

-Apr

-14

7-M

ay-1

417

-May

-14

27-M

ay-1

46-

Jun-

1416

-Jun-

1426

-Jun-

146-

Jul-1

416

-Jul-1

426

-Jul-1

45-

Aug-

1415

-Aug

-14

25-A

ug-1

44-

Sep-

1414

-Sep

-14

24-S

ep-1

44-

Oct

-14

14-O

ct-1

424

-Oct

-14

3-N

ov-1

413

-Nov

-14

23-N

ov-1

43-

Dec-

1413

-Dec

-14

23-D

ec-1

42-

Jan-

1512

-Jan-

1522

-Jan-

151-

Feb-

1511

-Feb

-15

21-F

eb-1

53-

Mar

-15

13-M

ar-1

523

-Mar

-15

2-Ap

r-15

12-A

pr-1

522

-Apr

-15

2-M

ay-1

512

-May

-15

22-M

ay-1

51-

Jun-

1511

-Jun-

1521

-Jun-

151-

Jul-1

511

-Jul-1

521

-Jul-1

531

-Jul-1

510

-Aug

-15

PlantTrip Plant Trip

MaintenanceShutdown

Plant Trip

Plant Trip

MaintenanceShutdown

5.98

4.75

6.09 6.58 6.48 6.71 6.39

4.75

6.09 6.45 6.48 6.71

Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15

Total Production By Month(MUnit)Actual Production Production Plan

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