EGCO AnalystBriefing2Q2013 01

ANALYSTS BRIEFING : No.
3/2013
August 22, 2013
Highlights
Q2/2013 Financial Results
EGCO Groups Overview
Highlights
Highlights
Highlights
Q2/2013 Highlights
Project Highlights
New Project Acquisition
Post Q2/2013 Highlights

Divestment of EGCO's investment in JV
Signing Power Purchase Agreement
Highlights
XPCL
Xayaburi, Laos PDR
SCOD: January 2019
NED Expansion
Lopburi
TWF
COD: May 2, 2013
Chaiyaphum
COD: July 18, 2013
Solarco
Phase 1: Suphan Buri
Phase 2-5: Nakhon Pathom
SCOD: December 2013
COD Achievement: 1 project
GIDEC
Songkhla
Under Construction: 4 projects
SCOD: January 2014
Highlights
NED Expansion
Project Description
Type: Solar Power Plant
Contracted Capacity: 8 MW
Location: Wang Ploeng, Lopburi Province

Shareholders: EGCO 33.33%, CLP 33.33%, DGA 33.33%
Project Progress
-
COD on May 2, 2013
Highlights
Theppana Wind Farm Power Project (TWF)

Project Description
Type: Wind Farm Power Plant
Contracted Capacity: 6.9 MW
Location: Watabak, Chaiyaphum Province

Shareholders: EGCO 90%, PVI Group 10%
Project Progress
COD on July 18, 2013.
Highlights
Solarco Solar Power Project (Solarco)

Project Description
Type: Solar Power Plants
Contracted Capacity: 6x9.5 MW
Location: Phase 1 - Suphan Buri Province

Phase 2-6 - Nakhon Pathom Province
Shareholders: EGCO 49%, Yanhee Solar Power 51%
Expected COD: September - December 2013
Project Progress
-
Most of PV module and main equipment were delivered to site,

construction work is ongoing.
Ending Q2/2013, the progress of work was from 36.60%

87.60%.
7
Highlights
Hat Yai Municipal Waste Power Plant (GIDEC)

Project Description
Type: Municipal Solid Waste Plant
Contracted Capacity: 6.5 MW
Location: Hat Yai, Songkhla Province

Shareholders: EGCO 50%, IEC Green Energy 50%
Expected COD : January 2014
Project Progress
-
The construction work for main equipment is ongoing.
Ending Q2/2013, the progress of work was 85%.
Highlights
Xayaburi Power Company Limited (XPCL)

Project Description
Type: Hydropower Project, Run of River
Installed Capacity: 1,285 MW
Contracted Capacity with EGAT: 1,220 MW

Contracted Capacity with EDL: 60 MW
Location: Xayaburi District, Laos PDR
Shareholder: EGCO 12.5%, CK 57.5%, Natee Synergy 25%,
PT Construction and Irrigation Co., Ltd. 5%
SCOD: January 2019
Project Progress
- The design and excavation work of the three main structures,
namely Navigation Lock, Spillway and Intermediate Block are
ongoing.
-
Ending Q2/2013, the progress of work was 10.13%.

9
Highlights
Highlights
Q2/2013 Highlights
Project Highlights

10
Highlights
Boco Rock Wind Farm (BRWF)

Project Description
Type: Wind Farm Power Plant (Green field)
Installed Capacity: 113 MW
Turbine: Totaling 67 GE Wind Turbine Generators (WTG)

- 58 WTG x 1.7 MW
- 9 WTG x 1.6 MW
Location: New South Wales, Australia
PPA: 15 years with Energy Australia Pty Ltd.
(100% of output purchased by Energy Australia)
Shareholders: EGCO 100%
SCOD: February 2015
BRWF
Stage-1
11
Highlights
Highlights
Q2/2013 Highlights
Project Highlights

12
Highlights
Conal Holding Corporation (Conal)

Details of Divestment
Sale all existing EGCOs share in Conal (40% of shares in Conal)
Conal holds the share in:

1)
Alto Power Management Corporation, a management company
2)
Southern Philippines Power Corporation, a 55 MW diesel power plant
3)
Western Mindanao Power Plant Corporation, a 110 MW diesel power plant
13
Highlights
Highlights
Q2/2013 Highlights
Project Highlights

14
Highlights
New Khanom Power Plant (KN4)

Project Description
Type: Combined Cycle Power Plant

Contracted Capacity: 930 MW
Location: Khanom, Nakhon Si Thammarat Province
Shareholder: EGCO 100%

SCOD: June 2016
15
Highlights
Highlights
16
Highlights
Million Baht
7,000
6,000
6,100
5,000
4,000
3,000
2,000
1,000
4,310
1,790
+ 251
or
14.02%
2,041
76
1,714
57
1,984
Q2/2012
Q2/2013
Power
Generation
Others
Gain on
Combination
17
Highlights
Million Baht
9,000
8,000
7,825
7,000
6,000
5,000
4,000
3,000
2,000
4,310
3,515
+ 617
or
17.55%
4,132
116
135
3,380
4,016
1,000
0
6M 12
Power
Generation
6M 13
Others
Gain on
Combination
18
Highlights
Million Baht
6,500
6,000
5,500
5,000
Increase in AP
KEGCO
214
Rayong
36
BLCP
(94)
GPG
(97)
Result from Acquisition

QPL
450
SPP5
46
GPS
58
TWF
(2)
NED
23
GIDEC (4)
SPP2
46
APPC (19)
SPP3
25
MME
(14)
SPP4
18
EGCO (350)
4,500
3,873
4,000
3,515
3,500
3,574
59
3,000
4,150
2,000
1,500
1,000
500
4,132
4,132
(18)
277
299
Operating Performances
BLCP
280
EGCOM Tara
5
GEC-SPP
235
Conal
(2)
QPL
162
Rayong
(2)
EGCO Cogen 150
Roi ET green (14)
NED
24
GPG
(33)
SPP3
16
KEGO
(119)
SPP4
6
NTPC
(194)
ESCO
6
EGCO
(221)
2,500
Result from Deferred tax

EGCO
317
KEGCO
6
SPP3
(3)
Conal
(7)
GEC
(9)
BLCP
(71)
Rayong
(103)
QPL
(150)
0
6M 2012
6M 2013
19
Highlights
ESCO 81 MB, 2%
KEGCO 116 MB,2%
ET 67 MB, 1%
Conal 33 MB, 1%
Rayong 167 MB
3%
SOLAR 367 MB
(GPS, SPP2-5, NED)
NTPC 377 MB
BLCP 1,223 MB
8%
25%
8%
9%
SPP 414 MB(GEC,

EGCO COGEN,ROIET Green)
21%
20%
Quezon 1,022 MB
(QPL,QMS,PEPOI)
GPG(KK2) 958 MB
20
Note: Excluding EGCO, MME , APPC , GIDEC, TWF
Highlights
Total Outstanding
As of 31 March 2013
Total Outstanding
As of 30 June 2013
AUD 44 M
Total Outstanding
(Baht Equivalent)
USD 759 M
USD 750 M
JPY 314 M
JPY 314 M
THB 12,360 M
THB 16,402 M
THB 34,470 M
THB 39,340 M
21
Highlights
EGCO + Subsidiaries
Times (X)
Unit: MB
0.8
0.73
0.70
0.66
0.7
Debt
49,619
0.6
Equity
67,555
0.5
0.39
0.4
Debt
0.28
0.3
0.28
0.23
Equity
EGCO only
0.25
0.21
0.2
Unit: MB
0.23
0.18
0.1
0.43
0.41
0.41
0.15
0.18
0.17
Debt
23,588
0.11
Equity
55,156
EGCO+Subsidiaries
EGCO only
Debt
Equity
22
Highlights
Q2/2013
Beginning Balance of Cash and Deposits at financial institutions
1,217
Net Cash Received from Operating Activities
148
Dividend received from subsidiaries JVs & Other
2,601
Net Cash Payments in Investing Activities

Investment in subsidiaries & JVs
Shareholder Loan
Others
(1,707)
(210)
(1,315)
(182)
Net Cash Payments in Financing Activities

Loans from financial institution (net)
Interest Payment
Dividend Payment
Ending Balance of Cash and Cash Deposits at financial institutions
(1,547)
405
(241)
(1,711)
713
23
Highlights
Highlights
24
Highlights

EGCO Shareholders
Progress of Work
Portfolio and Corporate Strategies
25
Highlights
As of March 22, 2013

NDF*
50.11%
EGAT
25.41%
TEPCO
50%
NVDR
NVDR
10.33%
10.43%
TEPDIA
23.94%
Others
49.89%
Mitsubishi
50%
Foreign
Investors
20.88%
* Nuclear Damage Liability Facilitation Fund
Thai
Investors
19.44%
26
Highlights

EGCO Shareholders
Progress of Work
27
Highlights
TP Cogeneration Project (TP Cogen)

Project Description
Type: Cogeneration Power Plant
Contracted Capacity with EGAT : 90 MW

Contracted Capacity with IUs: 20 MW with 50 T/Hr of steam
Location: Ban Pong, Ratchaburi Province
SCOD: June 2016
Project Progress
- In process of EIA study for power plant and natural gas pipeline,
EPC Selection, PPA & SPA negotiation with customer and
conceptual design for natural gas pipeline.
- Other necessary project development activities are ongoing.
28
Highlights
SK Cogeneration Project (SK Cogen)

Project Description
Contracted Capacity with EGAT : 90 MW

Contracted Capacity with IUs: 20 MW with 50 T/Hr of steam
Location: Ban Pong, Ratchaburi Province
SCOD: June 2016
Project Progress
- In process of EIA study for power plant and natural gas pipeline,
EPC Selection, PPA & SPA negotiation with customer and
conceptual design for natural gas pipeline.
- Other necessary project development activities are ongoing.
29
Highlights
TJ Cogeneration Project (TJ Cogen)

Project Description
Contracted Capacity with EGAT: 90 MW

Contracted Capacity with IUs: 16 MW with 10T/Hr of steam
Location: Klongluang, Pathum Thani Province
SCOD: June 2017
Project Progress
-
In process of EIA study for power plant and natural gas pipeline,
EPC Selection and conceptual design for natural gas pipeline.
Other necessary project development activities are ongoing.

30
Highlights
Quezon Expansion Project

Project Description
Type: Coal Fired Power Plant
Location: Quezon Province, The Philippines

Shareholders: EGCO and MPG Corp
Expected COD: Q1/2018
Project Progress
- Development and investment terms are under negotiation.
31
Highlights

EGCO Shareholders
Progress of Work
32
Highlights
Currently, EGCO Groups portfolio comprises of 19 operating power plants, totaling contracted
capacity 4,510.32 MWe.
Power Plant
Contracted Cap.
(MW)
MW Equity
IPPs
Power Plant
Contracted Cap.
(MW)
MW Equity
Renewable
Rayong
1,174.99
1,174.99
NED
63.00
21.00
KEGCO
748.00
748.00
SPP2
8.00
8.00
GPG (Khaeng Khoi 2)
1,468.00
734.00
SPP3
8.00
8.00
BLCP
1,346.50
673.25
SPP4
6.00
6.00
3,330.24
SPP5
8.00
8.00
26.00
15.60
6.90
6.21
SPPs
GPS (Phase 1-4)
EGCO COGEN
110.85
88.68
ROI-ET GREEN
8.80
6.19
GEC-GCC
107.00
53.50
GEC-NKCC
126.00
63.00
Overseas
GEC-SCC
121.00
60.50
NTPC (Nam Theun 2)
GEC-GYG
20.20
10.10
QUEZON
281.97
TWF
72.81
1,070.00
374.50
460.00
450.80
825.30
33
Highlights
Q1/2013
IPPs
SPPs
Renewable
Current Portfolio
Overseas
IPPs
SPPs
Renewable
Overseas
72.81 MWe
66.60 MWe
851.70 MWe
281.97 MWe
825.30 MWe
281.97 MWe
3,330.24 MWe
Total 4,530.51 MWe
3,330.24 MWe
Total 4,510.32 MWe
Remark: Increase in Renewable portion from TWF; 6.21 MWe

Decrease in Oversea portion from sale of Conal; 26.4 MWe
34
Highlights
Currently, EGCO Groups portfolio consists of 5 under construction power plants, 3 under
development projects and 1 potential project, totaling contracted capacity 1,754.18 MWe.
Power Plant
Contracted Cap.
(MW)
MW Equity
Under Construction
Contracted Cap.
(MW)
MW Equity
500.00
250.00
Potential Project
Solarco
57.00
27.93
GIDEC
6.50
3.25
BRWF
113.00
113.00
New Khanom Power

Plant
930.00
930.00
1,280.00
160.00
XPCL
Power Plant
1,234.18
Under Development
TJ Cogeneration
90.00
90.00
TP Cogeneration
90.00
90.00
SK Cogeneration
90.00
90.00
270.00
Quezon Expansion
Project
250.00
Consequently, EGCO Groups

portfolio will become
6,264.50 MWe.
35
Highlights
Q1/2013
Under Construction
Current Portfolio
Under Development
Under Construction
Under Development
Potential Project
Potential Project
197.39 MWe
270 MWe
1,150 MWe
Total 1,617.39 MWe
250 MWe
270 MWe
1,234.18 MWe
Total 1,754.18 MWe
Remark: Increased in Under Construction portion from KN4 and BRWF; 930 MWe and 113 MWe respectively
36
Highlights
Q1/2013
IPPs
Renewable
Under Construction
Potential Project
SPPs
Overseas
Under Development
Current Portfolio
IPPs
Renewable
Under Construction
Potential Project
SPPs
Overseas
Under Development
250 MWe
270 MWe
1,150 MWe
270 MWe
197.39 MWe
1,234.18 MWe
3,330.24 MWe
851.70
MWe
66.60 MWe
281.97 MWe
Total 6,147.90 MWe
3,330.24 MWe
851.70
MWe
72.81 MWe
281.97 MWe
Total 6,264.50 MWe
37
Highlights
EGCO Groups other business portfolio comprises of 5 companies:
Company
Business Type
EGCO Engineering and Service Co., Ltd. (ESCO)
O&M
Eastern Water Resources Development and Management Plc. (EASTW)
Water
Egcom Tara Co., Ltd. (Egcom Tara)
Water
Absolute Power P Co., Ltd. (APPC)
Bio Diesel
Manambang Muara Enim Co., Ltd. (MME)
Coal Mining
38
Projects in pipeline
Under Construction Projects
Solarco
Under Development Projects
Potential Projects
GIDEC
New Khanom
Power Plant
BRWF
TP Cogeneration
SK Cogeneration
TJ Cogeneration
Quezon
Expansion
Xayaburi
Hydro Power
2013
2014
2015
2016
2017
2018
2019
2020
39
Highlights
Operate power plant portfolio to achieve optimum efficiency
Manage projects under construction to achieve on

time/on budget completion
Secure new investment opportunities in Thailand and Asia

Pacific Region
40
Q&A
41
THANK YOU
42
43
As of June 2013, Thailands Power Installed Capacity was 33,141.02 MW.

7.3%
EGAT
15,010.13
MW
IPP
12,741.69
MW
9.0%
45.3%
SPP
2,984.60
MW
IMPORT
2,404.60
MW
33,141.02
MW
Total
38.4%
EGAT
IPP
SPP
IMPORT
44
Natural Gas is the primary source of fuel for Thailands Power Generation.
2.8%
13.7%
NATURAL GAS
22,102.19
MW
HYDRO
5,540.78
MW
COAL
4,556.00
MW
16.7%
66.7%
OTHERS*
Total
942.05
MW
33,141.02
MW
* OTHERS = Fuel Oil, Diesel, Renewable
NATURAL GAS
HYDRO
COAL
OTHERS*
45

30,000
26,121.10 MW
(April 26, 2012)
26,598.14 MW
(May 16, 2013)
+ 1.8%
23,900.21 MW
(May 24, 2011)
25,000
20,000
15,000
2008
2009
2010
2011
2012
2013
46
Key Financial Data:

FX Variance MD&A
EGCO
Rayong Power Plant
KEGCO
EGCO Cogen
Roi-Et Green
ESCO
ET
PEPOI
Quezon
QMS
SPP2
SPP3
SPP4
SPP5
TWF
YEH
Total Subs FX
BLCP
GPG
GEC(GCC, NKCC, SCC, GYG)
CONAL
NTPC
NED
GPS
APPC
GIDEC
MME
Total JVEs FX
Grand Total

Q2/2012
(40.00)
(0.04)
0.00
(6.80)
(8.10)
(3.00)
(0.35)
94.33
(0.85)
(0.20)
0.33
0.67
35.99
510.48
(87.25)
(27.63)
1.01
176.87
(0.03)
573.46
609.44
Q2/2013
(680.29)
0.01
(8.19)
(0.85)
10.48
1.43
(11.13)
0.45
(2.01)
0.22
(4.01)
(17.78)
(711.68)
377.18
(124.09)
(36.38)
0.38
288.50
0.00
0.02
505.63
(206.05)
+/(640.29)
0.04
0.01
(1.40)
7.25
13.48
1.78
(105.46)
1.30
(1.81)
(0.33)
(0.67)
0.22
(4.01)
(17.78)
(747.67)
(133.30)
(36.84)
(8.75)
(0.63)
111.64
0.03
0.02
(67.83)
(815.50)
47
Key Financial Data:

Financial Ratio Highlights
6M/2012
6M/2013
Debt to Equity (Time)
0.56
0.73
Net Debt to Equity (Time)
0.42
0.74
7,783.23
4,123.66
EPS (Baht)
6.94
7.68
Operating Cash Flow / share (Baht)
1.38
3.24
125.44
126.81
Net Profit before FX* (Million Baht)
BV / share (Baht)
* FX gains/losses from Income Statements including financial cost from foreign currency loans (EGCO & Subs) and JVs
48
Key Financial Data:

Segmental Operating Results, Ended June 30, 2013
6M2013
Subsidiaries
Joint Ventures
Power Generation
Power Generation
Subsidiaries
Joint
Ventures
Others
Others
Holding
Rayong
EGCO
power KEGCO
Cogen
plant
EGCO
Sales of Electricity
- 1,110 1,079 1,244
- Capacity Payment
- 1,051 1,046
- Energy Payment
61
Sales of Water
Service Income
Cost of Sales
761
Cost of Services
Gross Profit
350
EBITDA
(643)
EBIT
Roi-Et
Green
SPP4
SPP3
YEH
SPP2
SPP5
TWF
QPL
BLCP
GCC,
NKCC,
SCC,
GYG
GPG
NED
Total
Power
generation
CONAL NTPC
GPS
APPC GIDEC
ESCO
ET
PEPOI
QMS
Total
Other
businesses
Grand
Total
MME
- 4,796
8,509
8,509
2,176
2,176
- 4,796
6,334
6,334
153
153
153
364
169
40
573
574
- 2,814
5,563
44
44
5,607
249
116
31
396
396
- 1,981
2,948
115
109
53
286
3,234
19
93
88
(1) 2,293 2,093 1,515
503
215
161 1,054
139
(15)
(3)
9,465
107
97
40
(14)
238
9,704
72
19
73
70
(1) 1,883 1,567 1,132
366
167
78
795
100
(15)
(3)
6,391
95
89
40
(14)
219
6,610
35
45
47
45
(3)
984 1,223
958
299
119
33
376
73
(19)
(4)
3,958
81
67
31
(13)
174
4,132
35
45
(10)
47
45
(7)
962 1,287
939
292
119
34
459
73
(19)
(4)
3,870
80
67
32
(13)
49
174
4,044
167
23
29
31
30
59
20
32 1,186
147
23
29
31
30
679 1,131
81
19
25
27
26
399
113
87
830
739
148
75
70
91
(667)
278
278
79
66
55
Net Profit before FX
(658)
167
115
63
54
Net Profit
(837)
167
115
62
65
Key Financial Data:

Segmental Operating Results, Ended June 30, 2012
6M2012
Subsidiaries
Joint Ventures
Power Generation
Power Generation
Holding
Rayong
EGCO
power KEGCO
Cogen
plant
EGCO
Roi-Et
Green
SPP4
SPP3
YEH
SPP2
SPP5
TWF
QPL
BLCP
GCC,
NKCC,
SCC,
GYG
GPG
NED
CONAL
Total
Power
generation
NTPC
GPS
APPC GIDEC
Others
ESCO
ET
Total
Other
businesses
Others
PEPOI
QMS
Grand
Total
MME
Sales of Electricity
- 1,090
863
711
191
58
60
14
- 3,226
6,213
6,213
- Capacity Payment
- 1,015
833
36
26
1,910
1,910
- Energy Payment
75
31
675
165
58
60
14
- 3,226
4,303
4,303
Sales of Water
144
144
144
Service Income
355
164
523
523
Cost of Sales
760
714
787
81
18
19
- 1,955
4,340
4,340
Cost of Services
240
41
110
393
393
Gross Profit
329
150
(77)
110
40
41
10
- 1,270
1,873
115
103
54
274
2,147
EBITDA
4,192
801
487
94
46
43
(15)
11
795 1,925 1,739
270
146
167 1,266
50
12,027
95
96
40
232
12,259
EBIT
4,166
243
24
(64)
84
30
26
(15)
11
597 1,411 1,293
134
112
80 1,051
35
9,218
85
85
40
211
9,429
Net Profit before FX
3,927
235
14
(87)
68
11
(15)
530 1,109 1,087
72
72
41
570
7,660
74
62
30
168
7,828
Net Profit
3,966
235
14
(87)
72
12
(15)
628 1,262 1,077
71
72
44
620
14
7,994
71
61
30
(0)
50
162
8,157
Operating Performance (IPPs) :

Annual Net Generation & Electricity Sales for the Year 2008-2012
Net Generation
10,848
5,770
10,770
5,311
4,004
6,361
5,816
2,127
4,976
8,813
10,617
NT2
9,857
10,036
KK II
4,783
5,643
2,952
BLCP
9,329
10,018
KEGCO
5,000
2,249
10,000
5,577
15,000
8,960
10,175
REGCO
5,476
GWh
2008
2009
2010
2011
2012
29,649
8,107
18,505
1,762
2,167
7,672
2,170
2,258
6,317
2,788
2,535
-
2,319
3,722
-
3,212
10,000
3,894
20,000
22,655
17,868
22,750
17,706
22,506
30,000
17,909
20,255
MM Baht
20,741
Electricity Sales
2008
2009
2010
2011
2012
EGAT is the sole offtaker for electricity produced by Rayong Power Plant and KEGCO under long term cost-plus based Power Purchase Agreements (PPAs).
REGCO and KEGCO receive the capacity payment (Rayong Power Plant) or availability payment (KEGCO) for maintaining the availability of the power plants, regardless of whether the electric power will be supplied to EGAT or not.
51

Major Maintenance Expenses for the Year 2012
Million Baht
Rayong Power Plant
Quarter
Actual
Actual
Actual
Actual
Spare Parts
0.92
17.06
54.17
12.45
84.60
Service Charge
8.18
25.17
64.60
57.21
155.16
9.10
42.23
118.77
69.66
239.76
Total
Total
KEGCO
Quarter
Actual
Actual
Actual
Actual
Spare Parts
13.08
37.40
47.96
29.88
128.32
Service Charge
16.07
33.63
86.38
11.86
147.94
29.15
71.03
134.34
41.74
276.26
Total
Total
52

Major Maintenance Expenses for the Year 2013
Million Baht
Rayong Power Plant
Quarter
Actual
Actual
Budget
Budget
Spare Parts
10.67
2.12
13.48
0.00
26.27
Service Charge
25.74
23.12
21.49
9.51
79.86
36.41
25.24
34.97
9.51
106.13
Total
Total
KEGCO
Quarter
Actual
Actual
Budget
Budget
Spare Parts
19.09
15.93
36.85
115.37
187.23
Service Charge
21.84
33.03
37.11
71.86
163.84
40.93
48.96
73.95
187.23
351.07
Total
Total
53

Operating Performance Equivalent Availability Factor

2012
Rayong Power Plant

Plant Type
1Q12
2Q12
3Q12
4Q12
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
CCGT #1
99.00
99.95
97.14
98.78
98.91
99.98
88.16
91.57
CCGT #2
98.88
99.95
97.89
98.69
90.76
94.02
97.16
98.10
CCGT #3
98.38
99.35
79.21
90.89
98.91
93.46
97.28
96.51
CCGT #4
99.44
99.87
98.26
98.78
77.72
78.20
69.10
74.91
2013
Rayong Power Plant

Plant Type
1Q13
2Q13
3Q13
4Q13
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
CCGT #1
81.85
85.83
98.44
99.06
98.80
95.90
CCGT #2
99.63
99.66
97.60
98.47
82.25
96.74
CCGT #3
90.19
92.95
97.60
98.44
99.64
95.90
CCGT #4
99.49
100.00
98.31
99.10
97.87
96.65
2012
KEGCO
Plant Type
1Q12
2Q12
3Q12
4Q12
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Barge #1
93.00
88.94
89.27
Actual EAF (%)

-
Barge #2
91.00
98.76
91.00
99.75
91.00
89.78
90.39
99.69
CCGT #3
81.82
86.77
88.60
74.60
88.60
94.40
86.60
93.91
2013
KEGCO
1Q13
2Q13
3Q13
4Q13
Plant Type
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Target EAF (%)
Actual EAF (%)
Barge #1
Barge #2
94.00
99.51
63.01
66.83
78.67
92.90
CCGT #3
79.87
87.31
80.53
86.88
91.66
66.22

Net Generation and Fuel Consumption
Rayong Power Plant

CCGT #1- 4
2012
1Q12
2Q12
2013
3Q12
4Q12
1Q13
2Q13
Net Generation
- By Natural Gas (GWh)
1,138
- By Secondary Fuel (GWh)
0.160
1,101
-
1,044
-
722
-
979
1,146
0.170
Fuel Consumption
- By Natural Gas (MMBTU)
- By Secondary Fuel (Million Litre)
9,823,707
0.040
9,515,501
6,287,046
8,432,352
9,904,901
0.040
KEGCO
Barge # 2
9,025,465
2012
1Q12
2Q12
2013
3Q12
4Q12
1Q13
2Q13
Net Generation
141
145
131
146
142
98
1,676,533
1,875,388
1,791,289
1,286,936
Fuel Consumption
1,775,680
CCGT # 3
1Q12
1,850,363
-
2Q12
3Q12
4Q12
1Q13
2Q13
Net Generation
1,192
-
983
-
1,284
-
1,290
-
1,162
1,181
9,571,503
Fuel Consumption
9,604,779
10,842,732
10,335,010
10,286,267
9,404,137
0.005
0.017
0.004
0.012
55
0.01
For further information, Please contact

Investor Relations at Tel. 02-998-5147-8
or E-mail: ir@egco.com
56

EGCO AnalystBriefing2Q2013 01

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ANALYSTS BRIEFING : No.

Q2/2013 Financial Results

EGCO Groups Overview

Q2/2013 Financial Results

EGCO Groups Overview

Post Q2/2013 Highlights

Q2/2013 Financial Results

EGCO Groups Overview

COD: May 2, 2013

COD Achievement: 1 project

Under Construction: 4 projects

SCOD: January 2014

Q2/2013 Financial Results

EGCO Groups Overview

Location: Wang Ploeng, Lopburi Province

COD on May 2, 2013

Q2/2013 Financial Results

EGCO Groups Overview

Theppana Wind Farm Power Project (TWF)

Location: Watabak, Chaiyaphum Province

COD on July 18, 2013.

Q2/2013 Financial Results

EGCO Groups Overview

Solarco Solar Power Project (Solarco)

Location: Phase 1 - Suphan Buri Province

Most of PV module and main equipment were delivered to site,

Ending Q2/2013, the progress of work was from 36.60%

Q2/2013 Financial Results

EGCO Groups Overview

Hat Yai Municipal Waste Power Plant (GIDEC)

Location: Hat Yai, Songkhla Province

The construction work for main equipment is ongoing.

Ending Q2/2013, the progress of work was 85%.

Q2/2013 Financial Results

EGCO Groups Overview

Xayaburi Power Company Limited (XPCL)

Contracted Capacity with EGAT: 1,220 MW

Ending Q2/2013, the progress of work was 10.13%.

Q2/2013 Financial Results

EGCO Groups Overview

Post Q2/2013 Highlights

Q2/2013 Financial Results

EGCO Groups Overview

Boco Rock Wind Farm (BRWF)

Turbine: Totaling 67 GE Wind Turbine Generators (WTG)

Q2/2013 Financial Results

EGCO Groups Overview

Post Q2/2013 Highlights

Q2/2013 Financial Results

EGCO Groups Overview

Conal Holding Corporation (Conal)

Sale all existing EGCOs share in Conal (40% of shares in Conal)

Conal holds the share in:

Alto Power Management Corporation, a management company

Southern Philippines Power Corporation, a 55 MW diesel power plant

Western Mindanao Power Plant Corporation, a 110 MW diesel power plant

Q2/2013 Financial Results

EGCO Groups Overview

Post Q2/2013 Highlights

Q2/2013 Financial Results

EGCO Groups Overview

New Khanom Power Plant (KN4)

Installed Capacity: 977 MW