Plant | Capacity | Generation | Plant Factor | Revenue (LKR Mn) | Profit (LKR Mn) | ||||||||||||
as per | MWh | ||||||||||||||||
PPA | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | |
(MW) | Sep-20 | Dec-20 | Mar-21 | Jun-21 | Sep-20 | Dec-20 | Mar-21 | Jun-21 | Sep-20 | Dec-20 | Mar-21 | Jun-21 | Sep-20 | Dec-20 | Mar-21 | Jun-21 | |
Sri Lanka | |||||||||||||||||
Hydro | |||||||||||||||||
Belihul Oya | 2.5 | 1,775 | 1,939 | 1,999 | 2,763 | 32% | 35% | 37% | 51% | 47.7 | 16.8 | 17.8 | 24.7 | 6.2 | 5.9 | 8.9 | 14.2 |
Assupini Ella | 4.0 | 4,519 | 3,963 | 1,831 | 3,676 | 51% | 45% | 21% | 42% | 80.4 | 73.1 | 12.8 | 21.4 | 58.2 | 55.4 | 1.9 | 8.7 |
Kadawala | 4.9 | 4,672 | 2,949 | 1,257 | 2,523 | 44% | 28% | 12% | 24% | 83.1 | 69.4 | 25.5 | 49.8 | 49.6 | 41.1 | 12.1 | 23.9 |
Neluwa | 1.5 | 1,626 | 1,506 | 1,057 | 1,267 | 51% | 47% | 34% | 40% | 28.8 | 34.9 | 21.6 | 25.4 | 17.3 | 22.8 | 9.8 | 12.8 |
Theberton | 1.3 | 1,601 | 1,023 | 271 | 1,405 | 56% | 36% | 9% | 50% | 28.6 | 18.2 | 4.9 | 25.2 | 17.9 | 8.7 | (3.3) | 17.3 |
Campion | 1.0 | 761 | 1,003 | 872 | 1,349 | 35% | 45% | 39% | 62% | 13.4 | 17.7 | 15.4 | 23.9 | 1.3 | 5.5 | 4.5 | 11.0 |
Bambarapana | 2.5 | 2,147 | 2,740 | 3,427 | 3,005 | 39% | 50% | 62% | 56% | 37.7 | 48.1 | 60.6 | 29.0 | 7.6 | 21.5 | 33.7 | 0.37 |
Wind | |||||||||||||||||
Pawan Danavi | 9.8 | 1,767 | 835 | 604 | 2,860 | 8% | 4% | 3% | 14% | 41.2 | 9.8 | 7.2 | 35.3 | (19.2) | (51.4) | (54.5) | (27.0) |
Nala Dhanavi | 4.8 | 2,111 | - | - | 1,404 | 20% | 0% | 0% | 14% | 27.3 | - | - | 53.1 | (1.9) | (33.8) | (29.8) | 28.4 |
Solar | |||||||||||||||||
SEI Mathugama ** | 1.0 | - | - | 251 | 339 | - | - | 11% | 16% | - | - | 4.4 | 5.9 | - | - | 1.5 | 1.7 |
Generation | Plant Factor | Revenue (BDT Mn) | Profit (BDT Mn) | ||||||||||||||
MWh | |||||||||||||||||
Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | ||
Bangladesh | Sep-20 | Dec-20 | Mar-21 | Jun-21 | Sep-20 | Dec-20 | Mar-21 | Jun-21 | Sep-20 | Dec-20 | Mar-21 | Jun-21 | Sep-20 | Dec-20 | Mar-21 | Jun-21 | |
Thermal | |||||||||||||||||
Rajshahi | 52.2 | 35,538 | 14,192 | 23,814 | 72,778 | 31% | 12% | 21% | 65% | 460.1 | 263.2 | 323.0 | 765.6 | 73.7 | 29.8 | 56.0 | (34.1) |
Comilla | 52.2 | 53,480 | 23,118 | 7,648 | 75,103 | 47% | 20% | 7% | 67% | 615.7 | 381.7 | 253.7 | 983.4 | 104.5 | 84.5 | 74.4 | 123.7 |
Feni* | 114.0 | 76,179 | 22,001 | 6,712 | 88,388 | 31% | 9% | 3% | 36% | 954.3 | 479.9 | 356.8 | 1,180.2 | 218.3 | 119.4 | 133.4 | 199.2 |
*Plant commenced | |||||||||||||||||
**Plant commence |