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 commercial operations in November 2019                                  
**Plant commenced commercial operations in January 2021