Page 52 - PEA_AnnualReport_2016

Investment
Investment sources consist of domestic loan institutes or fundraising and investments
by PEA with the following investment ratios :

Balance
Investment Sources (Million Baht) Ratio (%)

1. Domestic Loans/Fundraising 129,913 75

2. PEA’s Income 44,176 25
Total 174,089 100

Expected Outcomes
th
When PEA works consistently in line with power system development plans and the 11
National Economic and Social Development Plan, PEA expects the following benefts :

1. Power Service Expansion
Ability to expand electrical energy services suffciently for needs based on the capacity
of each area with maximum power demands increasing from 16,041 MW in 2011 to 20,854 MW
in 2016, or a mean annual increase of 4.40 percent. Moreover, the number of power users is
expected to increase from 16.02 million power users in 2011 to 18.89 million baht in 2016 or a

mean annual increase of 3.20 percent. Expected outcomes from power service expansion can
be summarized as follows :

Mean Increases
th
(During the 11
Description 2011 2016 2021 National Economic and
Social Development Plan)

- Maximum Power Needs (MW) 16,041 20,854 22,891 4.40%

- Amount of Power Consumption (GWh) 102,947 129,672 154,501 4.32%
- Number of Power Users (Million Users) 16.02 18.89 20.18 3.29%

Remarks: Maximum power need calculation methods are adjusted for concurrence with PDP2015.

52 SMART PEA
Annual Report 2016 Provincial Electricity Authority