Page 72 - PEA_AnnualReport_2016

Signifant Information Report

Increase (Decrease)
Description 2016 2015 in 2016 – 2015
Amount Percent
Sales of Electricity Energy (Million Baht) 441,458 451,476 (10,018) (2.22)

Other Operating Revenues (Million Baht) 13,136 12,232 904 7.39

Operating Expenses (Million Baht) 427,584 441,139 (13,555) (3.07)
Income from Operations (Million Baht) 27,010 22,569 4,441 19.68

Capital Expanditures (Million Baht) 37,227 37,230 (3) (0.01)

Loans (Million Baht) 78,075 84,283 (6,208) (7.37)
Total Assets (Million Baht) 378,149 366,977 11,172 3.04

Number of Electricity Users (Cases) 18,893,916 18,391,443 502,473 2.73

Units Sales (Million Units) 129,673 123,212 6,460 5.24

Mean Units Sales (Unit/User) 6,863 6,699 164 2.44

Mean Electricity Fee (Baht/Unit) 2.75 3.75 (1) (26.67)
Total Maximum Demand (MW) 20,854 1 18,941 2 1,913 10.10

Electricity (Million Units)

- Purchased (Million Units) 137,007 130,299 6,708 5.15
- Generated (Million Units) 104 91 13 13.75

Transmission Lines (Circuits-Km) 11,776 11,547 229 1.98

High-Voltage Distribution Lines (Circuits-Km) 304,432 299,865 4,567 1.52

Low-Voltage Distribution Lines (Circuits - Km) 453,829 460,721 (6,892) (1.50)

Number of PEA Offces (Offces) 933 933 0 0.00
Number of PEA Employees (People) 30,114 29,093 1,021 3.51

Total Villages 80,062 3 80,056 6 0.01

Number of Villages with Electricity 80,055 80,032 23 0.03
Percentage of Villages with Electricity 99.99 99.97 0 0.02

Remarks
1 Maximum load in May 2016 (Result of power needs from every station at the same time).
2 Maximum load in April 2015 (Result of power needs from every station at the same time).
3 Data from the Registration Technology Management and Development Section, Bureau of Registration Administration, Department of
Provincial Administration, Ministry of Interior

72 SMART PEA
Annual Report 2016 Provincial Electricity Authority