Corporate Information

1

Overview of TPCH, subsidiaries, and partners

• Project Overview & Progress

2

Progress Report of Projects on Hand

Permission Period Construction Period

Q2 2018 (2561)

Q2 2017 (2560)

Q1 2017 (2560)

Q4 2016 (2559)

Q2 2016 (2559)

Q4 2015 (2558)

Q1 2013 (2556)

SCOD

Q4 2018 (2561)

Q4 2018 (2561)

Q4 2019 (2562)

Q4 2018 (2561)

Q2 2019 (2562)

9.5 / 9.2

9.9 / 9.2

9.9 / 9.2

9.9 / 9.2

9.9 / 8.0

9.9 / 8.0

23 / 21

23 / 21

9.9 / 9.2

9.9 / 9.2

9.5 / 8.0

6.3/ 6.3

0% 50% 100% 150% 200%

PTG 2

SP

TPCH 5

TPCH 2

TPCH 1

PTG 1

SGP

PGP

TSG

MGP

MWE

CRB

Total Installed Capacity = 142MWTotal Sell Capacity = 127.5 MW

Operation40MW

Construction20MW

Development82MW

SPP:46MWBidding:26MWWaste:10MW

3

Overview of TPCH, subsidiaries, and partners

• Business Performance

4

9.9 MW BIOMASS POWER PLANT PROJECT

Commercial of Date (COD) : 15 March 2014

Performance of CRB

0

50

100

150

200

250

1-Oct-15 1-Nov-15 1-Dec-15 1-Jan-16 1-Feb-16 1-Mar-16 1-Apr-16 1-May-16 1-Jun-16 1-Jul-16 1-Aug-16 1-Sep-16 1-Oct-16

Uni

t in

Thou

sand

Daily Electricity unit produced by CRB

Plant Trip

Maintenance Shutdown

Goal Line Productions

Actual Capacity Factor 92.91%

Target: 90% (7,800 hr./year)

6

9.9 MW BIOMASS POWER PLANT PROJECT

Commercial of Date (COD) : 12 October 2015

Performance of MWE

Maintenance Shutdown

Power units sold per Day (thousand units)

-

25.00

50.00

75.00

100.00

125.00

150.00

175.00

200.00

Uni

t in

Thou

sand

Daily Electricity unit produced by MWE

Maintenance ShutdownTEST RUN

Goal Line Productions

Actual Capacity Factor 95%

Target : 90% (7,800 hr./year)

8

9.5 MW BIOMASS POWER PLANT PROJECT

Commercial of Date (COD) : 8 April 2016

-

25.00

50.00

75.00

100.00

125.00

150.00

175.00

200.00

8-Ap

r-16

15-A

pr-1

6

22-A

pr-1

6

29-A

pr-1

6

6-M

ay-1

6

13-M

ay-1

6

20-M

ay-1

6

27-M

ay-1

6

3-Ju

n-16

10-Ju

n-16

17-Ju

n-16

24-Ju

n-16

1-Ju

l-16

8-Ju

l-16

15-Ju

l-16

22-Ju

l-16

29-Ju

l-16

5-Au

g-16

12-A

ug-1

6

19-A

ug-1

6

26-A

ug-1

6

2-Se

p-16

9-Se

p-16

16-S

ep-1

6

23-S

ep-1

6

30-S

ep-1

6

7-O

ct-1

6

14-O

ct-1

6

21-O

ct-1

6

28-O

ct-1

6

Uni

t in

Thou

sand

Daily Electricity unit produced by MGP

Performance of MGPPower units sold per Day (thousand units)

TEST RUN FINE TUNE

Goal Line Productions

Actual Capacity Factor from August 1,

2016: 96%

Target: 90% (8,000 hr./year)

10

Overview of TPCH, subsidiaries, and partners

• APPENDIX

3

Overview of subsidiaries of TPCH

5

Shareholding of TPCH

(percent)73.1 85.0 46.0 65.0 60.0 51.0

Location Nakhon Si Thammarat Nakhon Sawan Samut Sakhon Nakhon Si Thammarat Phatthalung Satun

Capacity installed / Offer

(MW)9.5 / 9.2 9.9 / 8.0 9.5 / 8.0 9.5 / 9.2 9.9 / 9.2 9.9 / 9.2

Type of fuel Rubber and oil palm Chaff and WoodCoconut shell and coconut

frondRubber and oil palm Rubber and oil palm Rubber and oil palm

Supply

Fuel ,operation and

maintenance contract with

VSPP

Fuel ,operation

and maintenance contract

with GPP

Fuel supply contract with

CoCo FMC

Fuel ,operation and

maintenance contract with

VSPP

To be announced/ WWE

is a wood mill in the south

To be announced/ WWE

is a wood mill in the south

Status of the construction

processCOD On March 15, 2013 COD on October 12, 2015 COD on April 8, 2016 COD on October 3, 2016

Under construction

Expected to be completed

by Q1 2017

Under construction

Expected to be completed

by Q2 2017

State licenses

and a major

contracts

PPA

RG4

BOI

Estimated value of

investments

700 million baht

(D/E = 2.5:1)

700 million baht

(D/E = 2.5:1)

750 million baht

(D/E = 2.5:1)

750 million baht

(D/E = 2.5:1)

750million baht

(D/E = 2.5:1)

750 million baht

(D/E = 2.5:1)

Project management

Operation and

maintenance contract

VSPP

(5 yrs.)

Operation and

maintenance contract GPP

(1 yrs.)

Self management

Operation and

maintenance contract

VSPP

(3 yrs.)

Operation and

maintenance contract WW

(5 yrs.)

Operation and

maintenance contract WW

(5 yrs.)

Insurance

CRB TSGMGPMWE PGP SGP

Construction 19.8/18.4Operate 38.4/34.4

12

Overview of subsidiaries of TPCH

5

Shareholding of TPCH

(percent)65.0 65.0 65 65 65 50 45

Location Pattani Pattani Yala Yala Narathiwat Nonthaburi Lampang

Capacity installed /

Offer (MW)23.0 / 21.0 23.0 / 21.0 9.9 / 9.2 9.9 / 9.2 6.3 / 6.3 9.5/ 8.0 25 Ton/Hour

Type of fuel Rubber and oil palm Rubber and oil palm Rubber and oil palm Rubber and oil palm Rubber and oil palm Municipal Waste Waste

Supply

To be announced/

Narapara is a wood mill

in the south

To be announced/

Narapara is a wood mill

in the south

To be announced/

Narapara is a wood

mill in the south

To be announced/

Narapara is a wood

mill in the south

To be announced/

Narapara is a wood

mill in the south

Self - Supply Ko Kha Municipality

Status of the

construction process

Construction has not

started

Construction has not

started

Construction has not

started

Construction has not

started

Construction has not

started

Construction has not

startedUnder construction

State

licenses

and a major

contracts

PPA LOI On process On process -

RG4 On process On process On process On process On process

BOI On process On process On process On process On process On process On process

Estimated value of

investments

1,600 million baht

(D/E = 2.5:1)

1,000 Million Baht

(D/E = 2.5:1)

700 million baht

(D/E = 2.5:1)

700 million baht

(D/E = 2.5:1)

500 million baht

(D/E = 2.5:1)

1,450 million baht

(D/E = 2.5:1)20 Million Bath

Project management Under consideration Under consideration Under consideration Under consideration Under consideration Under consideration Thermal Tech

Insurance On process On process On process On process On process

Terrorist Insurance On process On process On process - -

TPCH 2 SIAM POWER

Development Project 81.6/74.2

TPCH 5PTG1 PTG2 TPCH 1 PA

13