Opportunity Day Q1 : 2019 Mission : To make investments, develop, - - PowerPoint PPT Presentation

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

Opportunity Day

Q1 : 2019

TPC POWER HOLDING PUBLIC COMPANY LIMITED

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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 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 CRB won ASEAN Energy Award MWE won Thailand Energy Award PGP has begun its commercial operations

2023

50 MW Waste Energy 200 MW Biomass

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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

Total 119 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

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Nakhonsithammarat 9.5 / 9.2 MW Nakornsawan 9.0 / 8.0 MW Samutsakorn 9.5 / 8.0 MW Phatthalung 9.9 / 9.2 MW Satun 9.9 / 9.2 MW Nakhonsithammarat 9.5 / 9.2 MW

Projects on Operation

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

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5.71 5.89 6.78 6.41 6.44 6.46 4.01 5.32 6.15 5.92 5.77 3.94 5.67 5.89 6.64 4.61 6.62 6.62

January February March 98.5% 89.1% 85.7% 99.0% 85.2% 94.7%

8.0 MW 9.2 MW

Capacity Factor

Maintenance Shutdown

* * * *

OUTSOURCING SELF MANAGEMENT

• Fixed Profit Margin
• Risk Management
• Operation
• Maintenance
• Fuel Price
• Diversification
• Cost Control
• Operation
• Maintenance
• Fuel Price

Operation Model

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Pattani 23 / 21 MW Yala 9.9 / 9.2MW Narathiwat 6.3 /6.3 MW Yala 9.9 / 9.2 MW

Projects under Construction

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S SCOD Q4 : 2019 9

S SCOD Q1 : 2020 10

S SCOD Q1 : 2020 11

Nonthaburi 10 MW Project

TIMELINE

31 JAN 19

Sub Submit it Docu

• cument

t

2021

SCO SCOD

19 MAR 19

Quali lifie ied Ann nnouncement

17 JUL 19

Si Sign PPA

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Q1-2018 Q4-2018 Q1-2019 343 420 392 153 198 176 120 149 135 81 91 85 Revenue Gross Profit Net Profit Net Profit TPCH

FINANCIAL PERFORMANCE

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DIVIDEND TO TPCH

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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 41.26 .26 74 74.01 .01 56.19 56.19

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• ความคิดริเริ่ม
• การค านึงถึงประโยชน์ต่อด้านสิ่งแวดล้อมและสังคม
• การพิจารณาด้านเทคนิค เศรษฐกิจ และการตลาด
• การด าเนินงานและการบ ารุงรักษาโครงการ
• การขยายผลหรือศักยภาพในการน าไปใช้ได้อย่าง

แพร่หลาย

Winners of Thailand Energy Award 2019

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Four Consecutive Years on ESG100

Mis Missio ion

• 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. Vi Visio ion

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

RENEWABLE ENERGY

Q & A