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-19 Sep-19 Dec-19 Mar-20 Jun-19 Sep-19 Dec-19 Mar-20 Jun-19 Sep-19 Dec-19 Mar-20 Jun-19 Sep-19 Dec-19 Mar-20
                                   
Sri Lanka                                  
Hydro                                  
Belihul Oya               2.5        871     1,851     4,113    1,167 16% 34% 75% 21%              4.7          10.0       22.1      6.40      (2.8)         2.4       11.8      (1.1)
Assupini Ella               4.0     1,403     5,309     5,791       702 16% 60% 66% 8%            22.8          83.4     119.3      12.9      10.4       60.2       91.6      (0.0)
Kadawala               4.9     1,403     4,365     4,376       307 13% 41% 41% 3%            22.6          68.5       91.0        5.6        5.2       37.3       51.9      (5.4)
Neluwa               1.5     1,313     1,867     2,133       269 41% 58% 67% 8%            21.2          29.3       46.4        5.0        8.7       17.0       31.9      (1.7)
Theberton               1.3        516     1,560     1,453       183 18% 54% 51% 6%              9.1          27.7       25.8        3.3      (2.5)       15.9       14.3      (7.5)
Campion               1.0        301        803     1,916       485 14% 36% 87% 22%              5.3          14.1       33.6        8.5    (11.0)       (1.7)       15.3      (3.9)
Bambarapana               2.5     1,767     1,501     4,132    3,410 32% 27% 75% 62%            30.9          26.2       72.1      59.9      (2.6)       (4.0)       41.3      28.7
                                   
Wind                                  
Pawan Danavi               9.8     8,130   11,154     1,060    2,582 38% 52% 5% 12%          219.8        286.9       27.5      67.4    139.4     210.8     (36.2)    (14.3)
Nala Dhanavi               4.8     4,359     5,546        743    1,218 42% 52% 7% 12%            95.0        120.6       16.2      26.7      50.4       56.8     (20.1)    (10.2)
                                   
    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-19 Sep-19 Dec-19 Mar-20 Jun-19 Sep-19 Dec-19 Mar-20 Jun-19 Sep-19 Dec-19 Mar-20 Jun-19 Sep-19 Dec-19 Mar-20
Thermal                                  
Rajshahi              52.2   45,139   52,345   14,704    2,614 40% 45% 13% 2%          577.2        631.8     298.0    167.0      34.8       41.1     (19.0)         31
Comilla              52.2   52,287   55,553     4,255       196 46% 48% 4% 0.2%          658.8        692.7     218.9    200.5    120.0       74.8       43.7         88
Feni*           114.0          -            -     11,207    1,969         -           -   11% 1%               -               -       230.5    328.8          -            -         36.3       173
*Plant commenced commercial operations in November 2019