PTT Analyst site visit Date : 8 February 2014
PTT Analyst site visit
Date : 8 February 2014
Type Run-of-river hydropower
Capacity 1,285 MW
Location Xayaburi, Lao PDR
Offtaker 1,220 MW : 29-yr PPA with EGAT
60 MW : 29-yr PPA with EdL
Project Cost ≈THB 115 billion
YOUR SENSE OF ENERGY
1
Logistic to site 1) BKK - Vientiane (by plane),
Vientiane-Xayaburi (by plane)
2) BKK – Luangphabang (by plane),
Luangphabang – Xayaburi (by car~ 120 km, 3 hr)
3) BKK – Loei (by plane),
Loei – Xayaburi (by car, ~60 + 200 km, 1+3.5 hr)
XAYABURI HPP
Loei
Luang Prabang
Vientiane
Xayaburi
บ้านนาหลา บ้านตาลาน
โครงการ
เมืองไซยะบรีุ
2
GPSC
EGCO NSC
XPCL
100%
25.0%
CK EdL P.T
30% 20% 5%
Laos Thai
12.5%
BECL
7.5%
• Ch. Karnchang Public Company Limited (CK) 30 % • Natee Synergy Company Limited (PTTI) 25 % • Electricity Generating Public Company Limited (EGCO) 12.5 % • Bangkok Expressway Public Company Limited (BECL) 7.5 % • P.T. Construction and Irrigation Company Limited (PT) 5 % • Electricite du Laos (EdL) 20 %
PTT
PTT
Global
Chemical
Thaioil Thaioil
Power
3
XPCL EGAT
EdL
EPC
(CK-Lao)
P1 (Civil) P2 (Hydromechanical)
Whessoe
P3 (Electromechanical)
Andritz P4 (Transmission)
GoL
Lenders (KTB, BBL, SCB, KBANK,
Thailand EXIM, TISCO)
Project Developers
Lender’s Engineer
(POYRY)
Owner Engineer
(SEAN)
Lender’s legal advisor
EIA
(TEAM)
CA
PPA
PPA
SHA
CFA
GoL’s Engineer
(POYRY)
EMP & RAP
(PT & TEAM)
Designer
(Colenco & TEAM)
EMP - Environment Manage Plan
RAP - Resettlement Action Plan
4
Main Contractor : Ch. Karnchang (Lao) Company Limited
Type of contract : EPC Turnkey Lump Sum Contract
Comprised of main 4 packages
1) Civil Works : Ch. Karnchang (Lao) Company Limited
2) Hydro-Mechanic : Whessoe (Malaysia) [Navigation lock gate, spillway gate, etc]
3) Electro-Mechanic : Andritz (Austria) [Turbines, Generators, 500kV & 115kV
substation, Control system, etc]
4) Transmission line : Cerieco (China)
5
- Project Development Agreement signed : 25 November 2008
- Tariff MOU with EGAT signed : 5 July 2010
- EPC Contract signed : 14 Oct 2011
- Concession Agreement signed : 29 Oct 2011
- EGAT PPA signed : 29 Oct 2011
- Credit Facilities Agreement signed : 31 Oct 2011
- Notice to Proceed : 15 Mar 2012
- 1st drawdown : 12 Apr 2012
- COD : 29 Oct 2019
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7
Vientiane
Luangphabang
0 100 200 KM
Khon Kaen 4
Loei 2 (A.Tha Li)
XAYABURI HPP
by project
by EGAT
8
9
Environment Management Program (EMP)
– Water quality monitoring program
– Public Health Management
– Fish Biomass and Fish Migration program
Resettlement Action Plan (RAP)
– Resettlement work
– Survey on Income generation
– Livelihood Restoration Program (LRP)
– Community Development Program (CDP)
10
Social Issues
- Navigation Navigation Lock
Environmental Issues
- Sediment transfer Low level outlet spillway
- Fish migration Fish passing facilities Fishery program
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