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Ratchaburi Electricity Generating Holding PCL. Ratchaburi Electricity Generating Holding PCL. Ratchaburi Electricity Generating Holding PCL. Ratchaburi Electricity Generating Holding PCL. Analyst Meeting Analyst Meeting Analyst Meeting


  1. Ratchaburi Electricity Generating Holding PCL. Ratchaburi Electricity Generating Holding PCL. Ratchaburi Electricity Generating Holding PCL. Ratchaburi Electricity Generating Holding PCL. “ Analyst Meeting “ Analyst Meeting Analyst Meeting ” Analyst Meeting ” th May 14 th 14 May 2007 2007 1

  2. The information contained in our presentation is intended solely The information contained in our presentation is intended solely The information contained in our presentation is intended solely The information contained in our presentation is intended solely for your personal reference only. In addition, such information for your personal reference only. In addition, such information contains projections and forward-looking statements that reflect contains projections and forward contains projections and forward-looking statements that reflect contains projections and forward looking statements that reflect looking statements that reflect the Company's current views with respect to future events and the Company's current views with respect to future events and financial performance. These views are based on assumptions financial performance. These views are based on assumptions subject to various risks. No assurance is given that future events subject to various risks. No assurance is given that future events subject to various risks. No assurance is given that future events subject to various risks. No assurance is given that future events will occur, that projections will be achieved, or that the will occur, that projections will be achieved, or that the Company ’ s assumptions are correct. Actual results may differ Company Company ’ s assumptions are correct. Actual results may differ Company s assumptions are correct. Actual results may differ s assumptions are correct. Actual results may differ materially from those projected. Investors are, however, required materially from those projected. Investors are, however, required to use their own discretion regarding, the use of information to use their own discretion regarding, the use of information to use their own discretion regarding, the use of information to use their own discretion regarding, the use of information contained in this presentation for any purpose. contained in this presentation for any purpose. 2

  3. Monthly Peak & Energy Generation Monthly Peak & Energy Generation Monthly Peak & Energy Generation Monthly Peak & Energy Generation Company Structure Company Structure Company Structure Company Structure Operating Performance Operating Performance Operating Performance Operating Performance Generation Information Generation Information Development Projects Development Projects 3

  4. Monthly Peak & Energy Generation Monthly Peak & Energy Generation Monthly Peak & Energy Generation Monthly Peak & Energy Generation 4

  5. Monthly Peak Generation Monthly Peak Generation ��� ��� ���� ���� ���� ���� ����� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����� ����� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� Peak Generation Year Increase In 2006, the highest peak generation was 21,064.00 MW MW. MW. MW. 2007 2007 22,586 22,586 1,522 1,522 7.23% 7.23% on May, 2.6% increase yoy. 2006 21,064 527 2.57% 2005 20,537 1,212 6.27% In 2007, the highest peak generation was 22,586.00 MW 2004 19,325 1,204 6.64% 2003 18,121 1,440 8.63% on April 7.2% decrease yoy. 2002 16,681 554 3.44% Source: EGAT 5

  6. Monthly Energy Generation Monthly Energy Generation ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ����� ����� ����� ���� ���� ���� ���� ���� ���� ���� Energy Generation Year Increase In 2006, average monthly energy generation GWh. GWh. % 2007 2007 70,416 70,416 3,243 3,243 4.80% 4.80% growth was 4.7% 2006 141,947 7,120 5.28% 2005 134,827 7,370 5.78% In 2007, average monthly energy generation 2004 127,457 9,079 7.67% 2003 118,378 7,078 6.36% growth was 4.9% 2002 111,300 7,431 7.15% 6 Source: EGAT

  7. Total Installed Capacity : Total Installed Capacity : Classified by Producers Classified by Producers Classified by Producers Classified by Producers ���������� ������ �������� Total Installed 28,625.70 MW. Total Installed 28,625.70 MW. ������ ������ ������ ������ ��������� ��������� ����� ��������� �������� �������� ��������� ����� ������� ������� ������� ����� ����� ������� ����� � � ���� ���������� ����� ��� !"��#$%��&�'�(�� Source: EGAT, March 2007 7

  8. Company Structure Company Structure Company Structure Company Structure 8

  9. Company Structure Company Structure Ratchaburi Electricity Generating Holding PCL. Ratchaburi Electricity Generating Holding PCL. 99.99 % 99.99 % 99.99 % 99.99 % 25 % 49.99 % Chubu Ratchaburi Electric Ratchaburi Electricity SouthEast Asia Ratchaburi Energy Services Company Limited Generating Company Energy Limited 50 % 99.99 % Company Limited Limited 100 % 15 % 15 % Nam Ngum 2 Power Tri Energy Company Limited Ratchaburi Alliances Company Limited Siam Ethanol Exports Siam Ethanol Exports Company Limited Company Limited Company Limited 25 % Ratchaburi Power Company Limited 9

  10. Shareholders Structure Shareholders Structure Top 10 major shareholders as at April 2,2007 Top 10 major shareholders 1. EGAT 45.00% 2. BANPU Group 14.99% 3. Social Securities Office 4.91% 2.75% 4. LITTLEDOWN NOMINEES LIMITED 2.63% 5. Government Savings Bank General Public 1.98% 6. Investors Bank and Trust Company EGAT 1.41% 7. American International Assurance Company BANPU Group Limited Group 1.17% 8. STATE STREET BANK AND TRUST COMPANY 0.73% 0.73% 9. 9. EGAT Employee's Provident Fund EGAT Employee's Provident Fund 0.68% 10. Vayupak Fund 76.25% Total 23.75% General Public 100.00% Total Shareholders EGAT General Public BANPU Group Social Securities Office LITTLEDOWN NOMINEES LIMITED Government Saving Bank INVESTOR BANK AND TRUST COMPANY AMERICAN INTERNATIONAL ASSURANCE COMPANY STATE STREES BANK AND TRUST COMPANY EGAT Employee's Provident Fund VAYUPAK FUND 10

  11. Foreign Shareholders Structure Foreign Shareholders Structure ������ ������ ������ ������ ����� ����� ����� ����� ������ ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� ������������ ������������ ����������� ����������� ������������ ������������ ����������� ����������� ������������ ������������ ������������ ������������ As of the last closing date of share registration book each year 11

  12. Operating Performance Operating Performance Operating Performance Operating Performance 12

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