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