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-20 Sep-20 Dec-20 Mar-21 Jun-20 Sep-20 Dec-20 Mar-21 Jun-20 Sep-20 Dec-20 Mar-21 Jun-20 Sep-20 Dec-20 Mar-21
                                   
Sri Lanka                                  
Hydro                                  
Belihul Oya               2.5          1,385          1,775          1,999        1,999 25% 32% 36% 37%               7.6      47.7      16.8     17.8          0.1       6.2        5.9       8.9
Assupini Ella               4.0          2,955          4,519          1,831        1,831 34% 51% 21% 21%             53.2      80.4      73.1     12.8        36.2     58.2      55.4       1.9
Kadawala               4.9          1,976          4,672          2,949        1,257 19% 44% 28% 12%             35.5      83.1      69.4     25.5        14.8     49.6      41.1     12.1
Neluwa               1.5          1,531          1,626          1,057        1,057 48% 51% 33% 34%             28.0      28.8      34.9     21.6        15.2     17.3      22.8       9.8
Theberton               1.3             790          1,601          1,023           271 28% 56% 36% 10%             14.1      28.6      18.2       4.9          4.7     17.9        8.7      (3.3)
Campion               1.0             388             761          1,003           872 18% 34% 45% 40%               7.0      13.4      17.7     15.4        (5.0)       1.3        5.5       4.5
Bambarapana               2.5          2,401          2,147          2,740        3,427 44% 39% 50% 63%             42.2      37.7      48.1     60.6        19.6       7.6      21.5     33.7
                                   
Wind                                  
Pawan Danavi               9.8          2,629          1,767             835           604 12% 8% 4% 3%             68.6      41.2        9.8       7.2          3.8    (19.2)    (51.4)    (54.5)
Nala Dhanavi               4.8          2,993          2,111               -               -   29% 20% 0% 0%             65.7      27.3         -           -          32.3      (1.9)    (33.8)    (29.8)
                                   
Solar                                  
SEI Mathugama               1.0               251       12%             4.4             1.5
                                   
    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-20 Sep-20 Dec-20 Mar-21 Jun-20 Sep-20 Dec-20 Mar-21 Jun-20 Sep-20 Dec-20 Mar-21 Jun-20 Sep-20 Dec-20 Mar-21
Thermal                                  
Rajshahi              52.2        10,159        35,538        14,192      23,814 9% 31% 12% 21%           237.9    460.1    263.2   323.0        46.2     73.7      29.8     56.0
Comilla              52.2          9,115        53,480        23,118        7,648 8% 46% 20.1% 7%           285.2    615.7    381.7   253.7      117.1   104.5      84.5     74.4
Feni*           114.0        21,537        76,179        22,001        6,712 9% 30% 9% 3%           523.6    954.3    479.9   356.8      187.1   218.3    119.4   133.4
*Plant commenced commercial operations in November 2019