Plant Capacity Generation Plant Factor Revenue (LKR Mn) Profit (LKR Mn)
  as per MWh      
  PPA Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
  (MW) Dec-19 Mar-20 Jun-20 Sep-20 Dec-19 Mar-20 Jun-20 Sep-20 Dec-19 Mar-20 Jun-20 Sep-20 Dec-19 Mar-20 Jun-20 Sep-20
                                   
Sri Lanka                                  
Hydro                                  
Belihul Oya               2.5     4,113     1,167     1,385        1,775 75% 22% 25% 32%     22.1        6.4        7.6     47.7        11.8      (1.1)        0.1       6.2
Assupini Ella               4.0     5,791        702     2,955        4,519 66% 8% 34% 51%   119.3      12.9      53.2     80.4        94.6      (0.1)      36.2     58.2
Kadawala               4.9     4,376        307     1,976        4,672 41% 3% 19% 44%     91.0        5.6      35.5     83.1        51.9      (5.4)      14.8     49.6
Neluwa               1.5     2,133        269     1,531        1,626 67% 9% 48% 51%     46.4        5.0      28.0     28.9        31.9      (1.7)      15.2     17.3
Theberton               1.3     1,453        183        790        1,601 51% 7% 28% 56%     25.8        3.3      14.1     28.6        14.3      (7.5)        4.7     17.9
Campion               1.0     1,916        485        388           761 87% 22% 18% 34%     33.6        8.5        6.8     13.4        15.3      (3.9)      (5.5)       1.3
Bambarapana               2.5     4,132     3,817     2,401        2,147 75% 71% 44% 39%     72.1      59.9      42.2     37.7        41.3     28.7      19.6       7.6
                                   
Wind                                  
Pawan Danavi               9.8     1,060     2,582     2,629        1,767 5% 12% 12% 8%     27.5      67.4      68.6     41.2      (36.2)    (14.3)        3.8   (19.2)
Nala Dhanavi               4.8        743     1,324     2,993        1,160 7% 13% 29% 11%     16.2      26.7      65.7     27.3      (20.1)    (10.2)      32.3     (1.9)
                                   
    Generation Plant Factor Revenue (BDT Mn) Profit (BDT Mn)
    MWh      
    Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Bangladesh   Dec-19 Mar-20 Jun-20 Sep-20 Dec-19 Mar-20 Jun-20 Sep-20 Dec-19 Mar-20 Jun-20 Sep-20 Dec-19 Mar-20 Jun-20 Sep-20
Thermal                                  
Rajshahi              52.2   14,704     2,562   10,159      35,538 13% 2% 9% 31%   298.0    167.0    237.9   460.1      (19.0)     30.9      46.2     73.7
Comilla              52.2     4,255        265     9,115      53,480 4% 0% 8.0% 46%   218.9    200.5    285.2   615.7        43.7     87.9    116.2   104.5
Feni*           114.0   11,207     1,969   21,504      76,179          -   2% 9% 30%   230.5    328.8    523.6   954.3        36.3   172.5    187.1   218.3
*Plant commenced commercial operations in November 2019