Mathematics Panel quarterly progress report for the period ...
Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report...
Transcript of Overview of TPCH, subsidiaries, and partners · • Project Overview & Progress 2. Progress Report...
Corporate Information
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 (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
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
PGP Progress **Picture Update at June 01,2017
COOLING TOWERBOILER & COMBUSTION
BLOW OUT BLOW OUT
5
PGP Progress **Picture Update at June 01,2017
TURBINE HOUSE
FUEL STORAGE HOUSE FUEL STORAGE HOUSE
DORMITORY
6
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
SGP Progress **Picture Update at June 01,2017
BOILER TURBINE HOUSE
COMBUSTIONTRANSFORMER YARD 8
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
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
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
TPCH 1&2 : Site Contour survey
28
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
TPCH 5 (INSTALL CAPACITY 6.3 MW): SITE LOCATION
30
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
Siam Power : INSTALL CAPACITY 9.5 MW
32
Siam Power : INSTALL CAPACITY 9.5 MW **Picture Update at June 01,2017
RDF PLANT RDF PLANT
COMMISSIONING TEST COMMISSIONING TEST 33
Overview of TPCH, subsidiaries, and partners
• Business Performance
18
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
19