opportunity day : q2/2018 · sgp has begun its commercial operations 3 2017 pgp has begun its...
TRANSCRIPT
Opportunity Day : Q2/2018
TPC POWER HOLDING PUBLIC COMPANY LIMITED
THE COMPANY
THAI GOVERNMENT
2012 2013 2015 2016 2018
TPCH was incorporated as a company limited
CRB has begun its commercial operations
MWE has begun its commercial operations
TPCH was listed on MAI
8 January 2015
MGP and TSG has begun their commercial operations
Won Bidding of Biomass for
26 MW
SGP has begun its commercial operations
3
2017
PGP has begun its commercial operations
TARGET
BIOMASS
WASTE TO ENERGY
110 MW 200 MW
10 MW 50 MW
SCOD 2019 SCOD 2020
NONTHABURI 1 FUTURE PROJECT
40 MW
90 MW
4
FUTURE PROJECT
“
MEASURING GROWTH
5
73.1% 85.0% 46.0% 60.0% 65.0%
51.0%
33.0%
75.0% 50.0% 75.0% 65.0%
75.0%
Free Float
41.26% 58.74%
Company Structure
Projects On Hand
49 MW Construction
PTG
TPCH 1
TPCH 2
TPCH 5
10 MW Development
60 MW
Operations
CRB
MWE
MGP
TSG
PGP
SGP
SP
6
Operations
NAKORNSAWAN 9.9 MW
SAMUTSAKORN 9.9 MW
NAKORNSRITHAMMARAT 9.9 MW
PHATTHALUNG 9.9 MW
SATUN 9.9 MW
NAKORNSRITHAMMARAT 9.9 MW
7
Sale Capacity Factor
CRB
99.2% 99.2%
97.3% 99.0%
January March February April
99.1%
May
99.01
June
9
98.7% 98.8% 99.3%
98.9%
January March February April
Sale Capacity Factor in 2018
98.3% 99.0%
May June
9
January March February April
Sale Capacity Factor in 2018
99.1%
63.8%
May June
98.6% 97.3%
99.6% 97.7%
9
Sale Capacity Factor in 2018
96.5% 97.9% 97.6% 93.7%
January March February April
96.5% 97.0%
May June
9
Sale Capacity Factor in 2018
80.2% 94.0%
May June
37.6%
84.7%
94.9% 93.1%
January March February April
9
Sale Capacity Factor in 2018
86.4%
50.0%
May June
42.2%
57.3%
74.4%
March February April
Operation Performance
30
Trend is up!
23.56
21.64 23.12 23.63 23.40
24.14
25.88
28.78 28.20
31.31
28.95 29.39
27.71
30.56
35.59 35.39 36.54
31.90
35.63
38.01
20
22
24
26
28
30
32
34
36
38
40
Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18
Monthly Unit Sold Capacity
Q1-60 Q2-60 Q3-60 Q4-60 Q1-61 Q2-61 Q3-61
68.32 71.17 82.86
89.65 93.86 103.82 108.92
Quarterly Unit Sold Capacity
*Forecast
Outsource
Self-Management
YALA 9.9 MW
CONSTRUCTION
YALA 9.9 MW
PATTANI 23 MW
NARATHIWAT 6.3 MW
13
SCOD
Q2-Q3/2019
14 ได้ท ำกำรสัง่ด ำเนิดกำรผลติเคร่ืองจกัรต่ำงๆในต่ำงประเทศแล้ว
SCOD
Q2-Q3/2019
15
SCOD
Q3-Q4/2019 16
SCOD
Q3-Q4/2019 17
SCOD
Q4/2019 - Q1/2020
18 ได้รับใบ รง.4 เป็นที่เรียบร้อยแล้ว เตรียมพร้อมลงเสำเข็ม
SCOD
Q4/2019 - Q1/2020
19
23
DEVELOPMENT
SIAM POWER WASTE - TO - ENERGY
NONTHABURI PROJECT
NONTHABURI 1 9.5 MW
20
NONTHABURI 10 MW PROJECT
20 FEB 18 30 OCT 18 29 FEB 19
Submit Document Announcement of Qualified Signed PPA
2019
SCOD
Export to Grid 8.0 MW.
Bag Filter
CFB Fire Boiler
Spray Dryer Lime & Carbon
RDF Fuel Storage warehouse
Generator 9.5 MW.
Condensing steam turbine
Condenser
Cooling Tower
Multi-Cyclone
RDF Fuel Factory
21
21
2
1.จ้ำงเหมำเอกชนก ำจดัมลูฝอย โดยใช้ระบบเตำเผำขนำดไมน้่อยกว่ำ 1,000 ตนัต่อวนั ท่ีศนูย์ก ำจดัมลูฝอยอ่อนนชุ • เนือ้ที่ 28 ไร่ ตัง้อยู่ท่ี ซ.อ่อนนชุ 86 2.จ้ำงเหมำเอกชนก ำจดัมลูฝอย โดยระบบเตำเผำขนำดไมน้่อยกว่ำ 1,000 ตนัต่อวนั ท่ีศนูย์ก ำจดัขยะหนองแขม • เนือ้ที่ 30 ไร่ ตัง้อยู่ท่ี ถ.เพชรเกษม ตดักบั ถ.พทุธมณฑลสำย 3
*ทัง้ 2 โครงการผ่านความเหน็ชอบจากกระทรวงมหาดไทยเรียบร้อยแล้ว*
“
MOVING FORWARD
28
BIOMASS
BIOGAS
Structure of the Project
417,686,519 ฿
46% Growth from Q2/2017
Electricity Unit Produced in Q2/2018
Revenue on Electricity Sale in Q2/2018
29
103,824,520
Financial Performance
240
395
110
194
65
144
41
90
Q2/2017 Q2/2018
Revenue Gross Profit Net Profit Net Profit TPCH
23
58 66
184
43 51
42
4
2015 2016 2017 2018
CRB MWE TSG MGP
Dividend to TPCH
in Million
30
101
163 Forecast
Actual Q1-Q2
81
31
Forecast Amount of Electricity Sold by Year
CRB [VALUE]
CRB [VALUE]
CRB [VALUE]
CRB [VALUE]
CRB [VALUE]
CRB [VALUE]
CRB [VALUE]
CRB [VALUE]
MWE [VALUE]
MWE [VALUE]
MWE [VALUE]
MWE [VALUE]
MWE [VALUE]
MWE [VALUE]
MGP [VALUE]
MGP [VALUE]
MGP [VALUE]
MGP [VALUE]
MGP [VALUE]
TSG [VALUE]
TSG [VALUE]
TSG [VALUE]
TSG [VALUE]
TSG [VALUE]
PGP [VALUE]
PGP [VALUE]
PGP [VALUE]
PGP [VALUE]
SGP [VALUE]
SGP [VALUE]
SGP [VALUE]
PTG [VALUE]
PTG [VALUE]
SP [VALUE]
SP [VALUE]
TPCH1 [VALUE]
TPCH1 [VALUE]
TPCH2 [VALUE]
TPCH2 [VALUE]
TPCH5 [VALUE]
2013 2014 2015 2016 2017 2018 2019 2020
53.73
194.12
74.82
312.00
88.21
807.56
454.51
392.73
Price per Unit
FiT 3.20
FiT 5.78
Adder 3.87
FiT 4.54
in Million
ASEAN ENERGY AWARDS
2018