16
Mission : To make investments, develop, and operate the renewable energy business for the utmost benefits of all stakeholders and environment. Opportunity Day Q1 : 2019

Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

Mission :

To make investments, develop, and operate the

renewable energy business for the utmost benefits of all

stakeholders and environment.

Opportunity DayQ1 : 2019

Page 2: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

TPC POWER HOLDING PUBLIC COMPANY LIMITED

2

2012

2013

2015

2016 2018

2017

TPCH was incorporated as a company limited

CRB has begun its commercial operations

MWE has begun its commercial operations

TPCH was listed on MAI8 January 2015

MGP and TSG has begun their commercial operations

Won Bidding of Biomassfor 26 MW

SGP has begun its commercial operations

CRB won ASEAN Energy Award

MWE won Thailand Energy Award

PGP has begun its commercial operations

2023

50 MWWaste Energy

200 MWBiomass

2

Page 3: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

60.0%

50.0%

65.0%

46.0%

65.0%

73.1% 85.0% 85.0%51.0% 65.0%89.0%

33.0%

85.0%

41.26%58.74%

Company Structure

Free Float

3

Page 4: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

Total119 MW

Operations 60 MW

CRB

MWE

MGP

TSG

PGP

SGP

Development 10 MW

SP

Construction 49 MW

PTG

TPCH 1

TPCH 2

TPCH 5

Project on Hand

4

Page 5: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

Nakhonsithammarat9.5 / 9.2 MW

Nakornsawan9.0 / 8.0 MW

Samutsakorn9.5 / 8.0 MW

Phatthalung9.9 / 9.2 MW

Satun9.9 / 9.2 MW

Nakhonsithammarat9.5 / 9.2 MW

Projects on Operation

5

Page 6: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

Units of Electricity Sold in Q1 : 2019 (Unit in Million)

6

5.7

1

5.8

9

6.7

8

6.4

1

6.4

4

6.4

6

4.0

1

5.3

2

6.1

5

5.9

2

5.7

7

3.9

4

5.6

7

5.8

9

6.6

4

4.6

1

6.6

2

6.6

2

January

February

March

98.5%89.1% 85.7%99.0% 85.2% 94.7%

8.0 MW 9.2 MW

Capacity Factor

MaintenanceShutdown *

**

*

Page 7: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

OUTSOURCING SELF MANAGEMENT

• Fixed Profit Margin• Risk Management

• Operation• Maintenance• Fuel Price

• Diversification• Cost Control

• Operation• Maintenance• Fuel Price

Operation Model

7

Page 8: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

Pattani23 / 21 MW

Yala9.9 / 9.2MW

Narathiwat6.3 /6.3 MW

Yala9.9 / 9.2 MW

Projects under Construction

8

Page 9: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

S

SCOD

Q4 : 2019

9

Page 10: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

S

SCOD

Q1 : 2020

10

Page 11: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

S

SCOD

Q1 : 2020

11

Page 12: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

Nonthaburi 10 MW Project

TIMELINE

31 JAN 19

Submit

Document

2021

SCOD

19 MAR 19

Qualified

Announcement17 JUL 19

Sign PPA

12

Page 13: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

Q1-2018 Q4-2018 Q1-2019

343

420

392

153

198176

120

149135

8191 85

Revenue Gross Profit

Net Profit Net Profit TPCH

FINANCIAL PERFORMANCE

Get a modern PowerPoint

Presentation that is beautifully

designed. I hope and I believe that

this Template will your Time, Money

and Reputation. Get a modern

PowerPoint Presentation that is

beautifully designed. You can

simply impress your audience and

add a unique zing and appeal to

your Presentations. Easy to change

colors, photos and Text. Get a

modern PowerPoint Presentation

that is beautifully designed. I hope

and I believe that this Template will

your Time, Money and Reputation.

DIVIDENDTO TPCH

13

Q1-2018 Q4-2018 Q1-2019

21.94 14.62

25.59

8.50

6.80

7.57

6.49

3.25 26.00

15.60

15.00

15.00

5.10

CRB MWE MGP*

TSG PGP SGP

41.26

74.01

56.19

Page 14: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

14

• ความคิดริเร่ิม• การค านงึถงึประโยชน์ตอ่ด้านสิง่แวดล้อมและสงัคม• การพิจารณาด้านเทคนิค เศรษฐกิจ และการตลาด• การด าเนินงานและการบ ารุงรักษาโครงการ• การขยายผลหรือศกัยภาพในการน าไปใช้ได้อยา่ง

แพร่หลาย

Winners of Thailand Energy Award 2019

Page 15: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

15

Four Consecutive Years on ESG100Mission• To promote companies effectively incorporating ESG considerations into corporate strategy

and decision-making processes.• To support investors in facilitating market adequately reward the sustainable conduct of

companies, and contributing the long-term health and stability of the market as a whole.

Vision• To provide a benchmark in sustainable investment based on ESG value.

Page 16: Opportunity Day - SET · modern PowerPoint Presentation that is beautifully designed. I hope and I believe that this Template will your Time, Money and Reputation. DIVIDEND TO TPCH

RENEWABLE ENERGY Q & A