Orient Green Power Company Ltd · NSE:GREENPOWER

Orient Green Power — H1 FY15 Earnings Presentation

17 slides from Orient Green Power's earnings presentation, 2014

  1. Slide 1: Q2 & H1 FY15 Results

    Q2 & H1 FY15 Results Leading Diversified Renewable Energy Generation Company

  2. Slide 2: Financial & Operational Highlights – Q2 & H1 FY15

    Financial & Operational Highlights – Q2 & H1 FY15

  3. Slide 3: Performance Highlights

    Performance Highlights  The first half witnessed a sales growth of 38% (Y-o-Y) due to the increase in operational capacities in both wind and biomass businesses  Sales and other operating income during H1 FY15 increased to Rs. 3,189.7 Million as against Rs. 2,343.6 Million registered during H1 FY1

  4. Slide 4: Financial Performance – Q2 & H1 FY15

    Financial Performance – Q2 & H1 FY15 Rs. Million Y-o-Y Y-o-Y Q2 FY15 Q2 FY14 H1FY15 H1FY14 FY14 (%) (%) Sale of Power 1514.28 988.62 53 2821.62 2046.43 38 3,595.40 Other Operating Income 201.86 122.24 65 368.05 297.19 24 533.18 Total Income 1716.48 1,110.86 54 3189.67 2,343.62 36 4,128.58 Expenditur

  5. Slide 5: Balance Sheet as at Sept. 30, 2014

    Balance Sheet as at Sept. 30, 2014 Rs. Million EQUITY AND LIABILITIES As at 30.09.2014 As at 31.03.2014 Shareholders' Funds 5,681 5,681 Reserves and Surplus 4,667 4,876 Share Application Money - 8 Minority Interest 273 193 Non Current Liabilities - - Long term bank borrowings 14,493 15,198 Loans fro

  6. Slide 6: Renewable Energy Certificates

    Renewable Energy Certificates  Excess supply of REC’s continued to outstrip the demand during the quarter, resulting in trading of certificates at its floor price during the quarter  Madhya Pradesh Electricity Regulatory Commission (MPERC) imposes penalty for non compliance of RPO  MNRE proposes

  7. Slide 7: REC Trading and Revenue – April 2014 to Sept 2014

    REC Trading and Revenue – April 2014 to Sept 2014 REC Trade Results - Consolidated (IEX + PXIL) Market Clearing REC traded from Market Share of REC Revenue Average Price Month Volume - Non OGPL Projects OGPL (%) (Rs. Lacs) (Rs./ REC) Solar Apr – 14 79,354 4,059 5.1% 60.89 1,500 May – 14 29,255 1,309

  8. Slide 8: Wind Operations

    \ Wind Operations (CF ee

  9. Slide 9: Wind Operations

    Wind Operations Particulars Unit of Measurement Q2 FY15 Q2 FY14 H1 FY15 H1 FY14 Capacity Mw 413.86 401.51 413.86 401.51 Units Generated (Gross) Mn 287.00 184.69 474.79 360.71 Annualized PLF % 31.39 22.06 26.10 22.91 Average Gross Realisation (before Rs./ Unit 5.08 5.03 5.19 4.99 charges and without

  10. Slide 10: Capacity Expansion

    Capacity Expansion Wind States Capacity (Mw) Remarks 7.2Mw planned in FY 2015 Andhra Pradesh 50.70 Balance 43.5Mw planned Tamil Nadu 3.00 Planned in December 2014 Madhya Pradesh 14.00 Planned TOTAL 67.70 Biomass Location Capacity (Mw) Estimated date of Completion Kolhapur 20.0 Q3 FY 15 TOTAL 20.0 Pl

  11. Slide 11: Biomass Operations

    Biomass Operations Top

  12. Slide 12: Existing Biomass Operations

    Existing Biomass Operations Unit of Particulars Q2 FY15 Q2 FY14 H1 FY15 H1 FY14 Measurement Capacity (operational during the year) Mw 86 60.5 86 60.5 Units Exported Mn 39.65 27.05 108.27 59.02 PLF % 23.96 23.07 32.39 52.10 Average Realisation Rs./ Unit 7.13 5.85 6.78 6.31 Specific Fuel Consumption p

  13. Slide 13: Existing Projects – Biomass power plants

    Existing Projects – Biomass power plants Name Capacity Location Fuel Sale Model Blended Gross tariff (Rs./ KwH) Q2 Q1 Q4 Q3 Q2 FY15 FY15 FY14 FY14 FY14 Chippabarod 8 Rajasthan Mustard Husk Grid 100% 5.64 5.64 5.04 5.06 5.13 Kishanganj 8 Rajasthan Mustard Husk Grid 100% 6.54 6.54 5.97 5.90 No sale Ma

  14. Slide 14: Capacity Expansion Trend

    Capacity Expansion Trend Total Capacity 2013-14 / BUSINESS 2010-11 2011-12 2012-13 Planned (including Oct. 2014 planned) WIND (INDIA) 179.5 317.1 339.0 413.86 67.70 481.56 BIOMASS 40.5 60.5 60.5 86.00 20.0 106.0 TOTAL (INDIA) 220.0 377.6 399.5 499.86 87.70 587.56 Plans and dates are merely indicativ

  15. Slide 15: Regulatory Environment

    Or Regulatory Environment

  16. Slide 16: Regulatory Impact and other challenges

    Regulatory Impact and other challenges  Rajasthan Electricity Regulatory Commission has revised upwards the tariffs effective April 2014. Three of our biomass plants now enjoy higher tariff levels (5.76 v/s 5.04 for Chippabarod, 6.54 v/s 5.97 for Kishanganj and 6.02 in Hanumangarh)  Maharashtra ha

  17. Slide 17: Leading Diversified Renewable Energy Generation Company

    Leading Diversified Renewable Energy Generation Company

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