Page 60 - SD RATCH EN

60
Sustainability Report 2020
RATCH Group PCL.
Revenue Structure
RATCH’s revenue is classified into 4 main categories:
1. Revenue from sales of electricity generated by subsidiaries
Ratchaburi Electricity Generating Company Limited, an IPP which operates Ratchaburi Power Plant and Tri Energy Power Plant that boasted 4,365 MW in combined installed capacity
• Availability payment and energy payment as specified in the power purchase agreements (PPAs) with Electricity Generating Authority of Thailand. However, on 30 June 2020, Tri Energy Power Plant’s PPA was expired and the power plant decommissioned.
RATCH Cogeneration Company Limited, a subsidiary that operates a SPP power plant with 119.15 MW in installed capacity
• Revenue per power purchase agreements (PPA) with Electricity Generating Authority of Thailand, consisting of: Capacity Payment (CP), Energy Payment (EP), and Fuel Saving (FS)
• Revenue from sales of electricity and steam to industrial customers
RATCH-Australia Corporation Pty Ltd
• Revenue from long-term PPAs for the electricity generated by combined cycle power plants, wind farms and solar farms
• Revenue from electricity sales to the Merchant Market
2. Revenue from finance lease, or the availability payment in the forms of loans and shareholders’ returns, booked at effective interest rates method accordingly to Thai Financial Reporting Interpretation Committee standard No. 4 (TFRIC 4).
3. Revenue from profit sharing in joint ventures in electricity generation, energy-related and infrastructure businesses
4. OtherrevenuescomprisinginterestincomeanddividendfromEDL-GenerationPublic Company
Dividend revenues
0.4%
Other revenues
Finance Lease revenues
Revenues from electricity sales and service
(Exclude fuel cost)
51.3%
4.0%
15.8%
Profit sharing revenues
28.5%