44
Annual Report
2013
Revenue from sale and rendering of services
- AP
Ratchaburi Electricity Generating Company Limited 99.99 11,731.78 21.93 11,903.18 20.10 11,856.06 25.93
- AP
RATCH-Australia Corporation Limited
80.00 1,760.51 3.29 2,744.76 4.64 1,666.68 3.64
- EP
Ratchaburi Electricity Generating Company Limited 99.99 36,213.71 67.70 39,890.59 67.37 29,348.58 64.18
- EP
RATCH-Australia Corporation Limited
80.00
646.13 1.21
549.91 0.93 422.14 0.92
- EP
Ratchaburi Energy Company Limited
99.99
55.92 0.10
98.52 0.17
48.40 0.11
- O&M
RATCH-Lao Services Company Limited
99.99
204.38 0.38
178.45 0.30 115.00 0.25
Share of profit (loss) of
Ratchaburi Power Company Limited
25.00
660.56 1.23
826.71 1.40 615.07 1.34
jointly-controlled
SouthEast Asia Energy Limited
33.33
212.12 0.40
224.57 0.38 314.49 0.69
and associated entities Solarta Company Limited
49.00
138.94 0.26
54.80 0.09
5.79 0.01
First Korat Wind Company Limited
20.00
122.39 0.23
(6.26) (0.01)
(0.41)
-
K.R. Two Company Limited
20.00
89.43 0.17
(12.04) (0.02)
(0.09)
-
Pert Power Partnership
30.00
68.42 0.13
21.01 0.04
50.37 0.11
(jointly-controlled entity of RAC)
Tri Energy Company Limited
50.00
50.59 0.09
(20.17)
(0.03)
389.63 0.85
Ratchaburi World Cogeneration Company Limited 40.00
31.90 0.06
(3.62)
(0.01)
(5.51) (0.01)
Solar Power (Korat 3) Company Limited
40.00
19.50 0.04
14.20 0.02
(8.39) (0.02)
Solar Power (Korat 7) Company Limited
40.00
19.25 0.04
9.09 0.02
(0.59)
-
Solar Power (Korat 4) Company Limited
40.00
17.35 0.03
10.51 0.02
(2.18)
-
Hongsa Power Company Limited
40.00
(435.43)
(0.81)
(372.62)
(0.63)
(38.48) (0.08)
Chubu Ratchaburi Electric Services
50.00
(12.69)
(0.02)
32.55 0.05
16.00 0.03
Company Limited
Nava Nakorn Electricity Generating
40.00
(11.50)
(0.02)
(8.41) (0.01)
(1.35)
-
Company Limited
Xe-Pian Xe-Namnoy Power Company Limited 25.00
(8.82)
(0.02)
(1.76)
-
-
-
Sukhothai Energy Company Limited *
25.00
(1.78)
-
(16.54)
(0.03)
-
-
Songkhla Biomass Company Limited
40.00
(1.18)
-
(1.04)
-
(1.10)
-
KK Power Company Limited
50.00
-
-
(0.29)
-
-
-
Nam Ngum 3 Power Company Limited
25.00
(0.35)
-
(0.03)
-
(0.08)
-
Ayudhya Power Company Limited
45.00
(0.17)
-
-
-
-
-
Phu Fai Mining Company Limited
37.50
(0.05)
-
(0.05)
-
(0.08)
-
Songkhla Biofuel Company Limited
40.00
(0.01)
-
(0.01)
-
-
-
Management service
Ratchaburi Electricity Generating Holding Public
232.57 0.43
208.50 0.35 184.62 0.40
income
Company Limited
RATCH-Lao Services Company Limited
99.99
4.67 0.01
17.44 0.03
3.93 0.01
Revenue
Company’s
Types of Revenue
Generated By
stake
2013
2012
2011
Million Baht % Million Baht % Million Baht %
Revenue Structure 2011 - 2013