Australia Coal and Laos Power: Operational and Financial Summary
Thailand Power: BLCP in 4Q15
USD million
Q-Q: -9.4%
Y-Y: -4.8%
Q-Q: -4.9%
Y-Y: -5.7%
577.4 544-7
Q-Q: -14.0%
Y-Y: -13.0%
243.1 231.4
70
56.1 50.8
139.9
133.1
3Q15 4Q15 2014 2015
Availability Payment (AP)
3Q15 4Q15 2014 2015
Total revenue
Q-Q: -1.0%
Y-Y:-7.2% 313.6
Q-Q-24.0% 183.1
Y-Y: -16.2%
291.2
78.1 77.4
36.2
27.5
153.5
14
12
BANPU
61
53
3
FX
gain
74
58
4Q15 Loss 2014
12
FX
3Q15 4Q15 2014 2015
3Q15 4Q15 2014 2015
gain
13
2
Energy Payment (EP)
EBIT
FX --4
3Q15
Q-Q: -23.5 %
Y-Y: -14.4%
183.1
156.8
99.3 99.4 98.3
99.0
3Q15 4Q15 2014 2015
Dispatch (%)
37.2 28.5
3Q15 4Q15 2014 2015
EBITDA
Equity income
FX
2015
Loss
Based on Banpu's 50% interest
9th year of operation with steady cash flow and
smooth operation
Unit 1 and Unit 2 operated outside CAH* 180
hours similarly.
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