Plant | Capacity | Generation | Plant Factor | Revenue (LKR Mn) | Profit (LKR Mn) | ||||||||||||
as per | MWh | ||||||||||||||||
PPA | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |
(MW) | Jun-17 | Sep-17 | Dec-17 | Mar-18 | Jun-17 | Sep-17 | Dec-17 | Mar-18 | Jun-17 | Sep-17 | Dec-17 | Mar-18 | Jun-17 | Sep-17 | Dec-17 | Mar-18 | |
Sri Lanka | |||||||||||||||||
Hydro | |||||||||||||||||
Belihul Oya | 2.5 | 1,101 | 1,197 | 2,613 | 1,783 | 20% | 22% | 47% | 33% | 8.90 | 10.39 | 12.45 | 9.41 | 4.19 | 6.86 | 0.74 | (2.20) |
Assupini Ella | 4.0 | 2,653 | 5,530 | 5,173 | 892 | 30% | 63% | 59% | 10% | 38.54 | 78.64 | 63.01 | 12.78 | 19.25 | 63.90 | 40.97 | 1.89 |
Kadawala | 4.9 | 2,625 | 5,844 | 5,049 | 759 | 25% | 55% | 47% | 7% | 37.99 | 83.55 | 72.16 | 0.40 | 16.52 | 47.26 | 39.98 | (8.99) |
Neluwa | 1.5 | 1,128 | 1,184 | 1,608 | 990 | 36% | 37% | 50% | 32% | 16.86 | 34.50 | 23.23 | 11.11 | 4.49 | 9.75 | 10.53 | (6.05) |
Theberton | 1.3 | 1,104 | 1,737 | 1,436 | 212 | 39% | 61% | 50% | 8% | 17.91 | 30.54 | 25.21 | 3.75 | 4.93 | 16.57 | 12.47 | (8.98) |
Campion | 1.0 | 582 | 585 | 1,411 | 625 | 27% | 26% | 64% | 29% | 10.07 | 10.16 | 24.47 | 10.92 | (0.70) | (5.86) | 8.67 | (8.93) |
Bambarapana | 2.5 | - | - | - | 1,388 | - | - | - | 26% | - | - | - | 24.12 | - | - | - | 4.85 |
Wind | |||||||||||||||||
Pawan Danavi | 9.8 | 9,709 | 9,970 | 3,873 | 2,801 | 45% | 46% | 18% | 13% | 251.98 | 260.64 | 101.75 | 74.60 | 169.60 | 176.40 | 10.28 | 3.40 |
Nala Dhanavi | 4.8 | 5,418 | 5,634 | 2,184 | 1,741 | 52% | 53% | 21% | 17% | 116.78 | 121.05 | 45.96 | 37.75 | 66.77 | 69.80 | 2.04 | (7.39) |
Generation | Plant Factor | Revenue (BDT Mn) | Profit (BDT Mn) | ||||||||||||||
MWh | |||||||||||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | ||
Bangladesh | Jun-17 | Sep-17 | Dec-17 | Mar-18 | Jun-17 | Sep-17 | Dec-17 | Mar-18 | Jun-17 | Sep-17 | Dec-17 | Mar-18 | Jun-17 | Sep-17 | Dec-17 | Mar-18 | |
Thermal | |||||||||||||||||
Rajshahi | 52.2 | 70,966 | 85,341 | 42,118 | 48,527 | 62% | 74% | 37% | 43% | 692.50 | 892.63 | 509.31 | 625.54 | 49.22 | 21.53 | 29.90 | 19.26 |
Comilla | 52.2 | 10,557 | 30,798 | 9,218 | 42,274 | 9% | 27% | 8% | 37% | 236.46 | 405.13 | 253.39 | 545.03 | 44.67 | 83.35 | 65.99 | 74.29 |