Torrent Power Limited · NSE:TORNTPOWER

Torrent Power — Q4 2017-18 Earnings Presentation

8 slides from Torrent Power's earnings presentation, May 31, 2018

  1. Slide 1: Investor Presentation - Q4 2017-18

    TORRENT POWER LIMITED I N V E S T O R P R E S E N TAT I O N - Q4 2017-18

  2. Slide 2: Performance Highlights: Consolidated Income Statement

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS FY 2017-18 FY 2016-17 Income Statement – Consolidated (Rs. Cr.) Q4 2017-18 Q4 2016-17 (Audited) (Audited) Revenue from Operations 2,810.36 2,433.07 11,512.09 10,000.10 Fuel, Power Purchase & Other Material Cost 1751.36 1,445.57 7,056.83 6,352.64 Staff cos

  3. Slide 3: Performance Highlights: Reasons for Variation and Dividend

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS The following are the major reasons for variation in FY 2017-18 results as compared to FY 2016-17 results:  Reduced Finance costs on account of reduction in rate of interest on term loans.  Significant reduction in AT&C losses at distribution franchisee

  4. Slide 4: Consolidated Statement of Assets and Liabilities

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS As at 31st As at 31st Consolidated Statement of Assets and Liabilities (Rs. Cr.) March, 2018 March, 2017 (Audited) (Audited) Assets Non-Current Assets 19,159 17,774 Current Assets 3,433 3,019 Total 22,592 20,793 Equity & Liabilities Equity & Non Controlli

  5. Slide 5: Updates: Gas Procurement, GERC Tariff Order, Renewables

    TORRENT POWER LIMITED UPDATES Gas procurement update: 9 LNG cargoes have been imported till 31st March 2018 and another 26 LNG cargoes have been contracted, after following a competitive tender process, with international suppliers for delivery up to December 2020. GERC TARIFF ORDER: In the matter o

  6. Slide 6: Plant-wise PLF and Net Generation

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Plant-wise PLF (%) Unit-wise Net Generation (MUs) 76.56% 77.83% 1363 56.39% 609 638 650 25.20% SUGEN AMGEN SUGEN AMGEN Q4 2016-17 Q4 2017-18 Q4 2016-17 Q4 2017-18 Plant-wise PLF (%) Unit-wise Net Generation (MUs) 65.26% 74.64% 71.38% 6396 47.50% 4655 2520

  7. Slide 7: Distribution Consumers, T&D and AT&C Losses

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS No. of Consumers (in lacs) No. of Consumers (in lacs) 18.51 18.99 3.99 4.31 2.69 2.90 5.99 6.06 A'bad Surat Bhiwandi Agra As on 31.03.2017 As on 31.03.2018 As on 31.03.2017 As on 31.03.2018 T&D Loss (%) AT&C Loss (%) 8.82% 9.03% 6.81% 5.94% 6.31% 27.49 19

  8. Slide 8: Thank You

    THANK YOU w w w . t o r r e n t p o w e r. c o m Contact details: Torrent Power Limited CIN: L31200GJ2004PLC044068 “Samanvay”, 600, Tapovan, Ambawadi, Ahmedabad 380 015 Ph. No. (079) 26628000

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