1. East Water Performance 2Q2012
Eastern Water Resources Development and Management Public Company Limited
2. Agenda
• 2H2012 Outlook
• 1H2012 Performance
• Water Situation
• Project Update
Eastern Water Resources Development and Management Public Company Limited
2
3. 2H2012 Outlook
Positive / Negative Factors
Positive Factors
• Thailand Board of Investment (BOI) reported that the total investment of those who
have investment incentive in 1H2012 grew up 34%.
• According to The Tourism Authority of Pattaya, revenue from tourism is expected to
grow up to 7.7 billion in 2012 from 7.3 billion in 2011 and the number of tourists was
expected to increase from 7 million people per year to 10 million in the next 3 years.
Negative Factor
• Due to European economic crisis, the exports fell 15.6% (January - April 2012) and the
export volume for the year 2012 is expected to grow by only 7-8%
• Eastern Seaboard may be threatened with drought in 2013 and may cause the higher
cost for the company
*Source of Information: The University of Thai Chamber of Commerce
Eastern Water Resources Development and Management Public Company Limited
3
4. 2H2012 Outlook
Growth of Industrial Estate in Eastern Seaboard
Total Investment – Promotion Certified issued by BOI
Billion Baht
450 408.8 54.3%
400
350 134.6 +70.4%
300 265
250 Zone3
79
200 Zone2
208.5 Zone1
150
100 155.7 +33.9%
50
30.3
65.7 +116.8%
0
H1/2011 H2/2012
Note: Chemical/Plastic/Paper
**Zone 1: Bangkok/Nakornpathom/ Pathumthani / Samutsakorn / Sumutprakarn
Industry grew by 44% (YOY)
Zone 2: Rayong / Chachoengsao/ Chonburi/ Ratchaburi/ Phuket/Others
Zone 3: 58 Remaining Provinces
*Source of Information: Thailand Board of Investment: BOI
Eastern Water Resources Development and Management Public Company Limited
4
5. 2H2012 Outlook
Sale volume growth 8-9% (YoY %)
Potential Customer
Customers Expected Volume Year
Per year
5 SPP Projects in Hemaraj 10 MCM. 2015
PTT Group 1.5 – 2.7 MCM. 2015
IRPC & CP Land 0. 5 – 1.0 MCM. 2014
Gateway City 7.0 – 14.0 MCM. 2016-2017
New Business (Under Study)
• Diversification to Utilities/Infrastructure Company
• Desalination
Eastern Water Resources Development and Management Public Company Limited
5
6. 2H2012 Outlook
CAPEX 2012-2014
Amount Year
Description (MB) 2012 2013 2014 2015 2016
East Water
Enhancement of water pipeline 500 87 265 148
Bangpra Project** 850 302 384
Tabma Project 2,735 891 1,131 558 70 85
Total 4,085 1,280 1,780 706 70 85
**CAPEX for Bangpra project have been used in 2011 in amount of 164 million Baht
Eastern Water Resources Development and Management Public Company Limited
6
7. สระสำรองนำ้
2H2012 Outlookิ
ดิบฉะเชงเทรำ แม่นำบำงปะกง
้
Raw Water Investment :Water Supply Sourcing
Bangpakong
river Water Supply Sourcing Supply Investment
Projects (MCM) (MB)
Siam
Current Projects
Sam Nuk Bok 1.Bangpra pumping Station 18.0 850
2.Tapma 55.0 2,735
Total 73.0 3,585
Bangpra
Klongyai Prasae Current pipeline
Pipeline on the Construction
Dok Krai NPL RID Pipeline (Completed)
RID Pipeline (On the construction)
Tapma
แม่นำระยอง
้
Eastern Water Resources Development and Management Public Company Limited
7
8. Agenda
• 2H2012 Outlook
• 1H2012 Performance
• Water Situation
• Project Update
Eastern Water Resources Development and Management Public Company Limited
8
9. 1H2012 Performance
Financial Summary: 10 Yrs Revenue VS Net Profit
3,500 3,310
3,107
2,878
3,000
2,430 2,502
2,401
2,500
2,094
1,899
2,000 1,856
MB.
1,416 Revenue
1,500
1,159
1,008 Net Profit
1,000 808 867
500 508 571 704
441 441
500 348 340
0
*This presentation excluded the extra-ordinary revenue of the Prasae project in 2010, its cost of project sold, and its
profit from the 2010 operating performance
Eastern Water Resources Development and Management Public Company Limited
9
10. 1H2012 Performance
Financial Summary: Product Mix
Others
3%
EASTW’s Total Revenue Breakdown Tap
by Line of Business Water
27%
Raw
* As of June 31, 2012 (6M)
Water
Total Revenue*= 1,855.81 MB 70%
Raw Water Tap Water
Raw Water Breakdown by
Tap Water Breakdown by Contracts
Customers
General
Factories Others Rayong
7% IEAT 22% 21%
Private 37%
Estates Chonburi
25% 9% Sattahip
20%
Domestic Chacoen Bangpak
32% gsao ong
15% 13%
Raw Water Revenue*= 1,296.14 MB Tap Water Revenue*= 500.03 MB
Eastern Water Resources Development and Management Public Company Limited
* As of June 31, 2012 (1H) 10
11. 1H2012 Performance
Financial Summary: Sale Volume; Raw and Tap Water
Raw water Volume
80 141 139.83
69.39 70.44 140
70 65.72 65.72 63.56 66.51
139
60 1.51% q-o-q 138
137
50 136
7.18% y-o-y 135
40 134
133
30 132 131.44
20 131
130
10 129
128
0 127
Q1/11 Q2/11 Q3/11 Q4/11 Q1/12 Q2/12 H1/11 H1/12
Tap water Volume
20 34 33.52
16.32 16.36 17.16
15.16 15.43 15.76 4.89% q-o-q 33
15
11.21% y-o-y 32
10
31 30.59
5
30
0 29
Q1/11 Q2/11 Q3/11 Q4/11 Q1/12 Q2/12 H1/11 H1/12
Eastern Water Resources Development and Management Public Company Limited
11
12. 1H2012 Performance
Raw Water & Tap Water Tariff
(Bt/ cu.m)
14
13 12.28 12.31 12.42 12.45
12.07 12.18
12
11
10.03 Raw Water
10 9.55
9.11 9.11 9.10 9.11 Tap Water
9
8
7
Q1 Q2 Q3 Q4 Q1 Q2
Q1/2011 Q2/2011 Q3/2011 Q4/2011 Q1/2012 Q2/2012
Eastern Water Resources Development and Management Public Company Limited
12
13. 1H2012 Performance
Cost Structure
Raw Water Tap Water
Others
Raw Water Others
12%
22% Chemical 11%
5% Others Raw Water
Others Raw Water 13% Raw Water 34%
16% 18% Chemical
Depreciation 29%
2011 Depreciation 5%
2011
25% Depreciation 14% Depreciation
29% 2012 16% Staff
Electricity
37% Electricity 10%
27% Staff
2012 Electricity Electricity 9%
41% 27%
Cost Structure: Consolidated
80%
60% 13%
2% 11% Tax
12% 2%
40% 11% Interest
SG&A
20% 42% 37%
COGS
0%
Q2/2011 Q2/2012
Eastern Water Resources Development and Management Public Company Limited
13
14. 1H2012 Performance
Financial Summary: Revenue and Net Profit
MB
1200
Revenue (MB)
964
1000 1856
892
800 8.1% q-o-q 1653
820 832 817 841
15.9% y-o-y
600 H1/11 H1/12
400
Net Profit (MB)
324 379 704
493
200 274 17% q-o-q
236 257 242
47.5% y-o-y
0
Q1/11 Q2/11 Q3/11 Q4/11 Q1/12 Q2/12 H1/11 H1/12
Eastern Water Resources Development and Management Public Company Limited
14
15. 1H2012 Performance
Financial Summary: Financial Ratios
Ratios 2Q 2011 2Q 2012
Gross Profit Margin
67.07% 71.56%
Net Profit Margin 30.82% 39.34%
ROE 13.02% 17.32%
ROA 11.76% 11.30%
D/E 0.55 0.58
EPS 0.16 0.23
Eastern Water Resources Development and Management Public Company Limited
15
16. 1H2012 Performance
Financial Summary : Balance Sheet as of June 30, 2012
Jun,30 2012 Asset : 11,291.98 MB Liability : 4,153.13 MB Equity : 7,138.85 MB
Dec,31 2011 Asset : 10,774.24 MB Liability : 3,838.04 MB Equity : 6,936.20 MB
4.81% 8.21% 2.92%
Eastern Water Resources Development and Management Public Company Limited
16
17. 1H2012 Performance
Financial Summary: Dividend Policy
EPS VS DPS
0.70 0.61
0.60 0.52
0.48
0.50
TH B/share
0.40 0.34 0.42
0.42 EPS
0.30 0.38
0.35 DPS
0.20
0.25 0.20
0.10
0.00 Dividend Payout
2008 2009 2010 2011 2012(6M) 72.87% 73.02%
75% 72.18%
69.40%
70%
65%
60%
55%
50%
47.62%
45%
2008 2009 2010 2011 2012(6M)
*This presentation excluded the extra-ordinary revenue of the Prasae project in 2010, its cost of project sold, and its
profit from the 2010 operating performance
Eastern Water Resources Development and Management Public Company Limited
17
18. Agenda
• 2H2012 Outlook
• 1H2012 Performance
• Water Situation
• Project Update
Eastern Water Resources Development and Management Public Company Limited
18
19. Water Situation
Water Supply in Major Reservoirs as of Aug 31, 2012
120
117.0 180 163.75
80 71.4
100 160
70 248.0
40.1
80 62.39 21.4 60
140 45
24 120 40
240
50
69.49
35
60 20 100 220
40
30
29.19
16
23.59 80 25 200
40 12 30 180
60 20
4.36 125.48
8 20 40
15 160
20
20%
10
140
53% 4
10 33% 20
42% 5
73%
0 0 120
อ่ างฯหนองค้ อ 0 0 0
อ่ างฯบางพระ Nongkor อ่ างฯคลองใหญ่ 100
Bangpra อ่ างฯดอกกราย
Dok Krai อ่ างฯหนองปลาไหล Klong-Yai
NPL 80
60
40
20 51%
0
อ่ Prasae
างฯประแสร์
Chonburi Rayong
Eastern Water Resources Development and Management Public Company Limited
19
20. Water Situation
Water Situation : Dok Krai, Nong Pla Lai, Klong Yai
Dok Krai, Nong Pla Lai & Klong Yai Reservoir
Total Water Storage of Dok Krai, Nong Pla Lai & Klong Yai Reservior
Maximum Storage 275.25 million m3
2012 Highest 2006-2012
Average 2006-2012
(Million m3)
2004
Aug 31, 2012 2005
122.27 million m3 (44.4%) Lowest 2006-2012
Minimum Storage 19.5 million m3
Dead Storage 9.5 million m3
Eastern Water Resources Development and Management Public Company Limited
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.
20
21. Water Situation
Water Situation : Bang Pra & Nong Kho
Bang Pra & Nong Kho Reservoir
Maximum Storage 138.40 million m3
2012
Total Water Storage of Bang Pra & Nong Kho Reservior
Aug 31, 2012
66.75 million m3 (48.2%)
Highest 2006-2012
(Million m3)
Average 2006-2012
2005
Lowest 2006-2012
Minimum Storage 13.05 million m3
Eastern Water Resources Development and Management Public Company Limited
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.21
22. Water Situation
Water Situation : Prasae
Prasae Reservoir
Total Water Storage of Bang Pra & Nong Kho Reservior
Maximum Storage 248.0 million m3 2006
2009
2011
2012
(Million m3)
2005
Aug 31, 2012 Lowest 2006-2012
125.48 million m3 (50.6%)
Minimum Storage 20.0 million m3
Eastern Water Resources Development and Management Public Company Limited
Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.22
23. Water Situation
Demand Forecast: Raw and Tap Water
Demand Forecast
MCM / Year Raw Water
+8.4% +6.7% +3.0% +4.2% Demand Forecast
350 325
303 312 Tap Water
300 284
100 +5.5% +5.9% +5.6% +5.3%
250 76 80
80 68 72
200 60
140 34
150 40
100 20
1H 2012 2012F 2013F 2014F 2015F 1H 2012 2012F 2013F 2014F 2015F
*Tap water sales volume was excluded O&M Contract
Eastern Water Resources Development and Management Public Company Limited
23
24. Agenda
• 2H2012 Outlook
• 1H2012 Performance
• Water Situation
• Project Update
Eastern Water Resources Development and Management Public Company Limited
24
25. Project Update
Nongplalai-Maptaphut # 3
Investment: 2,181 MB
Nongplalai-Maptaphut # 3
• Increasing pumping
capacity by 105 MCM/ Yr
• Overall Progress 94.34%
(as of July 31, 2012)
• Completion: Dec, 2012
Eastern Water Resources Development and Management Public Company Limited
25
26. Project Update
Bangpra project
Investment: 850 MB
Bangpra Project
• Reducing water transmit from Rayong to
Bangpra
Chonburi
Reservior • Building new pumping station at Bangpra
Pumping reservoir
Station
• Capacity: 200,000 CU.M per day starting
in 2014
• Overall Progress 26.40% (as of July 31,
2012
• Completion: 2013
Eastern Water Resources Development and Management Public Company Limited
26
27. Project Update
Tabma Project
Investment: 2,735 MB
Tabma Project
• Development of supply sourcing
• Increase water supply by 55 MCM
per year
• Land: 1,000 acres (400 Rai)
• Pumping station, pipeline
• Overall Progress 13.70% (as of July
Location 31, 2012
• Completion: 2014
Klong Tapma
Puming station
Maptaput Rayong River
pumping
Eastern Water Resources Development and Management Public Company Limited station
27 27
28. Project Update
Other Projects: Dok-Krai and Map-Ka 2
Pumping station Improvement Storage pond
Dok-Krai Map-Ka 2
Investment: 192 MB Investment: 100MB
• Improving pump and laying pipeline • Secure water pumping system>>
• Increasing capacity from 96 to 116 reserve water more than 20 hrs in
MCM/ Yr case of power failure
• Overall Progress 100.00% (as of July • Capacity: 220,000 CU.M.
31, 2012) • Overall Progress 76.96%
• Completion: 2012 (as of July 31, 2012)
• Completion: 2012
Eastern Water Resources Development and Management Public Company Limited
28
32. Company Outlook: History
To establish a new company
The Provincial Responsible for the development & management
Waterworks of the raw water delivery system in Eastern
Authority Seaboard(ES) of Thailand
(PWA)
Cabinet EAST WATER
Resolution Initial Paid-Up
On Sep 12, 1992 Capital 10 MB. • Aug 1996: increased
capital to 1.7 billion
Baht
The Royal • Jul 1997: Listed on SET
Irrigation • Dec 1998: Established
Department Universal Utilities
(RID) • Sep 1999: Awarded
ISO 9002
To continue its role as to develop
raw water resources & reservoirs
Eastern Water Resources Development and Management Public Company Limited
32
33. Company Outlook: Shareholders and Group Structure
Other
Investors PWA
26% 40% East Water
IEAT
5% Universal Utilities (UU) EGCOM TARA
EGCO
Utilico 100% 15.88%
19%
10%
Foreign Investors 18.78% Chachoengsao Bangpakong Nakornsawan
Waterwork 99% Waterwork 99% Waterwork 100%
As of July 31, 2012
Eastern Water Resources Development and Management Public Company Limited
33
34. Company Outlook:
Pipeline Network and Service Areas
Raw Water Customers
Rayong Heavy Industry, Petro Chemical
Chonburi Domestic Consumpt., General
Industry
Chacoengsao Pipeline
Chachoengsao Automotive, Domestic Consumption
Chonburi Pipeline
Tap Water Major Concessions
Prasae - Klongyai Pipeline Rayong 86,400 CM per day
Ratchburi 48,000 CM per day
Chachoengsao 47,400 CM per day
Bangpakong 43,200 CM per day
Suttahip 31,200 CM per day
Rayong Pipeline
Chonburi 24,000 CM per day
Nakornsawan 19,200 CM per day
Eastern Water Resources Development and Management Public Company Limited
Others 17,710 CM per day
34
35. Water Situation
Water demand in the year 2022
600 459 Chacheongsao
377 4
(MCM./year)
400 269 292 3 60 Borwin-Pluakdang
Demand
2 3 48 111
21 23 101 Chonburi
69 79
200 284 Rayong
176 187 225
0 Year
2011
2554 2012
2555 2017
2560 2022
2565
Chonburi Borwin-Pluakdang Chacoengsao
Area Rayong
Major customers Major Customers Major Customers Customers
-Maptaphut Indust. Estate -Pattaya Waterworks -Power plant in ESIE, CIE
-Petrochem. Customers in EIE Sri-racha Waterworks, -Nong klang dong
(+) Factor
Laem Chabung
RIL1996 , PTT Complex
Waterworks
-Satthahip Waterworks
(-) Factor - - -
-
Demand
Increase 58.5 Eastern Water Resources Development and Management Public Company Limited
10 12 1
(MCM.)
35
36. Half Year Results
Ended 30 June 2012
Eastern Water Resources Development and Management Public Company Limited
37. Contents
Company Highlights
Operation Highlights
Financial Results
Eastern Water Resources Development and Management Public Company Limited
37
37
38. Universal Utilities Co., Ltd. (UU)
Nakhonsawan
Prathum-Rangsit (PWA)
Chachoengsao
Rachaburi-Samutsongkram Bangpakong
Borwin , Nongkham
Sattahip , Chonburi
Larn Island Rayong
Srichang Island
Samui Island
Group 1 Concession Contracts
Group 2 O&M Contracts
Eastern Water Resources Development and3Management Public Company Limited
Group NRW Contracts
38
39. Universal Utilities Q2/2012 Highlight
Performance Q2/2012 % Growth
Revenue 261 MB 12.29%
EBITDA 83 MB 22.72%
NET Profit 40 MB 48.37%
Million Baht
300.00 261.35
232.74
250.00
Revenue
200.00
EBITDA
150.00 Net Profit
67.52 82.86
100.00 40.23
27.12
50.00
-
Q2/2011 Q2/2012
Eastern Water Resources Development and Management Public Company Limited
39
39
40. Universal Utilities Jan-Jun 2012 Highlight
Performance Jan-Jun 2012 % Growth
Revenue 507 MB 9.10%
EBITDA 153 MB 22.44%
NET Profit 74 MB 53.14%
Million Baht
600.00 507.42
465.09
500.00
Revenue
400.00
EBITDA
300.00 Net Profit
124.80 152.81
200.00 73.67
48.11
100.00
-
Jan-Jun 11 Jan-Jun 12
Eastern Water Resources Development and Management Public Company Limited
40
40
41. Contents
Company Highlights
Operation Highlights
Financial Results
Eastern Water Resources Development and Management Public Company Limited
41
41
42. Tap Water Demand Q2/2012 (Excluded O&M Contract)
Million Cubic Meter 11.25%
17.16
18.00
17.00 15.43
16.00
15.00
14.00
Q2/2011 Q2/2012
Remarks :
CWS Increase 0.38 Million Cu.m.
BWS Increase 0.65 Million Cu.m.
Bowin Increase 0.17 Million Cu.m.
Sattahip Increase 0.57 Million Cu.m.
Rayong Increase 0.36 Million Cu.m.
Eastern Water Resources Development and Management Public Company Limited
42
42
43. Tap Water Demand Jan-Jun 2012 (Excluded O&M Contract)
Million Cubic Meter 9.58%
33.52
34.00
30.59
32.00
30.00
28.00
Jan-Jun 11 Jan-Jun 12
Remarks :
CWS Increase 0.80 Million Cu.m.
BWS Increase 0.83 Million Cu.m.
Bowin Increase 0.28 Million Cu.m.
Sattahip Increase 0.85 Million Cu.m.
Rayong Increase 0.59 Million Cu.m.
Eastern Water Resources Development and Management Public Company Limited
43
43
44. Contents
Company Highlights
Operation Highlights
Financial Results
Eastern Water Resources Development and Management Public Company Limited
44
45. Tap Water Revenue & Net Profit
Revenue Q2/2011 Vs. Q2/2012 (Consolidated) Net Profit Q2/2011 Vs. Q2/2012 (Consolidated)
Million Baht Million Baht
12.29% 48.37%
232.74 261.35 40.23
300.00 60.00 27.12
200.00 40.00
100.00 20.00
- -
Q2/2011 Q2/2012 Q2/2011 Q2/2012
Remarks : Remarks :
CWS Increase 10 MB Satthahip Increase 8 MB CWS Increase 2 MB BWS Increase 3 MB
Bowin Increase 4 MB Rayong Increase 5 MB Bowin Increase 3 MB Rayong Increase 3 MB
CHonburi Decrease 4 MB BWS Increase 5 MB Samui Increase 3 MB
Eastern Water Resources Development and Management Public Company Limited
45
45
46. Tap Water Revenue & Net Profit
Revenue Jan-Jun 2011 Vs. 2012 (Consolidated) Net Profit Jan-Jun 2011 Vs. 2012 (Consolidated)
Million Baht Million Baht
9.10% 53.14%
465.09 507.42 73.67
600.00 100.00
500.00 48.11
400.00
300.00 50.00
200.00
100.00
- -
Jan-Jun 11 Jan-Jun 12 Jan-Jun 11 Jan-Jun 12
Remarks : Remarks :
CWS Increase 16 MB Satthahip Increase 12 MB CWS Increase 7 MB BWS Increase 5 MB
Bowin Increase 6 MB Rayong Increase 9 MB Bowin Increase 4 MB Rayong Increase 6 MB
Chonburi Decrease 5 MB BWS Increase 7 MB Samui Increase 4 MB
Eastern Water Resources Development and Management Public Company Limited
46
46
47. Tap Water Demand (Excluded O&M Contract)
AVG. Growth 5.27%
Million Cubic Meter
6.02% 5.16%
100 4.64%
76 80
68 72
75
50 34
25
-
2012 A 2012 E 2013 E 2014 E 2015 E
6 Mths
Forecasted
Eastern Water Resources Development and Management Public Company Limited
47
47
51. Aug 27, 2012
Water Situation
Accumulated Rainfall
(Jan 1 – Aug 27, 2012)
Eastern Water Resources Development and Management Public Company Limited
51
52. Water Situation
El Niño / La Niña
El Niño
neutral
La Niña
Eastern Water Resources Development and Management Public Company Limited
52
53. Water Situation
Rayong Vs Chonburi
Rayong Chonburi
Accumulated rainfall (Aug 27, 2012) Accumulated rainfall (Aug 27, 2012)
was 834.2 MM >>> Low was 592.6 MM >>> Very Low
Eastern Water Resources Development and Management Public Company Limited
53
54. Water Situation
Cost from Drought
Budgeting 2012
Volume (M.CM) 283.57 283.57
Cost of Goods Sold (unit: million baht)
Raw Water 161.01 0.57 161.01 0.57
electricity 323.79 1.14 323.79 1.14
depreciation 250.00 0.88 250.00 0.88
other 126.92 0.45 126.92 0.45
drought protection expense 5.00 0.02 65.79 0.23
Total COGS 866.72 3.06 927.51 3.27
Eastern Water Resources Development and Management Public Company Limited
55. 2Q2012 Performance
Financial Summary: Product Mix
Servic
es&Re Others
ntal 1%
EASTW’s Total Revenue Breakdown 6%
Tap
by Line of Business Water
23% Raw
* As of June 31, 2012 (1H) Water
70%
Total Revenue*= 1,855.81 MB
Raw Water Tap Water
Raw Water Breakdown by Province Raw Water Breakdown by
Tap Water Breakdown by Province
Chacho Customers
engsao General
1% Factories Others Rayong
Chonburi 7% IEAT 22% 21%
26% 37%
Private
Estates Chonburi
25% 9% Sattahip
Rayong
20%
73% Consumption Chacoen Bangpak
32% gsao ong
15% 13%
Raw Water Revenue*= 1,296.14 MB Raw Water Revenue*= 1,296.14 MB Tap Water Revenue*= 417.41 MB
Eastern Water Resources Development and Management Public Company Limited
* As of June 31, 2012 (1H) 55
56. 2Q2012 Performance
Tap Water Revenue and Costs Breakdown
Revenue & Total Cost of Tap Water (Consolidated Jan-Jun) Total Cost of Tap Water Breakdown (Consolidated Jan-Jun)
120% Tap Water cost structure
100% 6.55% 7.24%
600 507.42
465.09 80%
500 34.30% 36.91%
400 60% 0.77%
11.47% 0.83%
300 5.92% 12.55%
200 40% 7.87% 5.69%
82.53% 78.37% 7.63%
100 20%
0 33.12% 29.15%
Jan-Jun 11 Jan-Jun 12 0%
Jan-Jun 12 Jan-Jun 11
Raw Water Staff Cost
Total Cost Revenue Electricity Depreciation
(Exclude Tax and Interest) Chemical Cost of Services
Others
Eastern Water Resources DevelopmentTotal Cost Exclude Cost Allocation ,Tax and Interest Expense.
Remarks : and Management Public Company Limited
56
56
57. Water Situation
Raw Water Demand 2011-2022
600 459 Chacheongsao
377 4
(MCM./year)
400 269 292 3 60 Borwin-Pluakdang
Demand
2 3 48 111
21 23 101 Chonburi
69 79
200 284 Rayong
176 187 225
0 Year
2011
2554 2012
2555 2017
2560 2022
2565
Area Rayong Chonburi Borwin-Pluakdang Chacoengsao
Major Customers Major Customers Major Customers
Major customers
-Laem Chabung Industrial -Power plant in ESIE, CIE,
-Maptaphut Industrial Estate Estate H-ESIE, TNP2 -Chonburi Waterworks
-Petrochem. Customers in EIE , Asia - Nong Klang dong
(+) Factor Industrial Estate, RIL1996 , PTT UU
–Thai oil
Complex
-Laem Chabung , Pattaya ,
-Satthahip Sri-racha Waterworks
Waterworks
(-) Factor Rayong power plant - -
Baan-chang Waterworks
Demand
increase 38.5 Eastern Water Resources Development and Management Public Company Limited
21.5 25 1
(MCM.)
57
58. Water Situation
Raw Water Demand and Supply 2012-2022
2012 2017 2022
Capacity of pipe
line system (MCM.) 351.0 456.0 456.0
(Plus NPL3-105 MCM)
Supply
(MCM.) 281.5 372 394.5
Demand
(MCM.) 283.7 365.9 445.7
Demand + NRW 3%
(MCM.)
292.2 376.9 459.1
Eastern Water Resources Development and Management Public Company Limited
58
59. Water Situation
Existing Supply 2012
2012
2012
Total Sale Volume 284
Eastern Water Resources Development and Management Public Company Limited
59