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-20 | Mar-21 | Jun-21 | Sep-21 | Dec-20 | Mar-21 | Jun-21 | Sep-21 | Dec-20 | Mar-21 | Jun-21 | Sep-21 | Dec-20 | Mar-21 | Jun-21 | Sep-21 | |
Sri Lanka | |||||||||||||||||
Hydro | |||||||||||||||||
Belihul Oya | 2.5 | 1,939 | 1,999 | 2,763 | 1,745 | 35% | 37% | 51% | 32% | 16.8 | 17.8 | 24.7 | 15.6 | 5.9 | 8.9 | 14.2 | 2.1 |
Assupini Ella | 4.0 | 3,963 | 1,831 | 3,676 | 4,285 | 45% | 21% | 42% | 49% | 73.1 | 12.8 | 21.4 | 31.7 | 55.4 | 1.9 | 8.7 | 16.0 |
Kadawala | 4.9 | 2,949 | 1,257 | 2,523 | 4,732 | 28% | 12% | 24% | 44% | 69.4 | 25.5 | 49.8 | 89.4 | 41.1 | 12.1 | 23.9 | 55.1 |
Neluwa | 1.5 | 1,506 | 1,057 | 1,267 | 1,783 | 47% | 34% | 40% | 56% | 34.9 | 21.6 | 25.4 | 32.9 | 22.8 | 9.8 | 12.8 | 26.8 |
Theberton | 1.3 | 1,023 | 271 | 1,405 | 1,795 | 36% | 10% | 49% | 63% | 18.2 | 4.9 | 25.2 | 32.2 | 8.7 | (3.3) | 17.3 | 24.2 |
Campion | 1.0 | 1,003 | 872 | 1,349 | 953 | 45% | 40% | 62% | 43% | 17.7 | 15.4 | 23.9 | 16.9 | 5.5 | 4.5 | 11.0 | 6.2 |
Bambarapana | 2.5 | 2,740 | 3,427 | 3,005 | 2,034 | 50% | 63% | 55% | 37% | 48.1 | 60.6 | 29.0 | 60.0 | 21.5 | 33.7 | 0.4 | 38.4 |
Wind | |||||||||||||||||
Pawan Danavi | 9.8 | 835 | 604 | 2,860 | 6,226 | 4% | 3% | 13% | 29% | 9.8 | 7.2 | 35.3 | 76.0 | (51.4) | (54.5) | (27.0) | 4.9 |
Nala Dhanavi | 4.8 | - | - | 1,404 | 3,098 | 0% | 0% | 13% | 29% | - | - | 53.1 | 11.9 | (33.8) | (29.8) | 28.4 | (27.1) |
Solar | |||||||||||||||||
SEI Mathugama ** | 1.0 | - | 251 | 339 | 419 | - | 12% | 16% | 19% | - | 4.39 | 5.93 | 7.34 | - | 1.47 | 1.70 | 3.04 |
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-20 | Mar-21 | Jun-21 | Sep-21 | Dec-20 | Mar-21 | Jun-21 | Sep-21 | Dec-20 | Mar-21 | Jun-21 | Sep-21 | Dec-20 | Mar-21 | Jun-21 | Sep-21 | |
Thermal | |||||||||||||||||
Rajshahi | 52.2 | 14,192 | 23,814 | 72,778 | 79,259 | 12% | 21% | 64% | 69% | 263.2 | 323.0 | 765.6 | 1,034.7 | 29.8 | 56.0 | (34.1) | 36.6 |
Comilla | 52.2 | 23,118 | 7,648 | 75,103 | 58,819 | 20% | 7% | 66% | 51% | 381.7 | 253.7 | 983.4 | 851.1 | 84.5 | 74.4 | 123.7 | 109.5 |
Feni* | 114.0 | 22,001 | 6,712 | 88,388 | 133,443 | 9% | 3% | 36% | 53% | 479.9 | 356.8 | 1,180.2 | 1,854.7 | 119.4 | 133.4 | 199.2 | 243.4 |
*Plant commenced | |||||||||||||||||
**Plant commence |