Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q1 FY2014 Earnings Presentation
21 slides from Jsw Energy's earnings presentation, February 2026
Slide 1: Q1 FY 2014 Results
— Energy Lighting up a billion dreams Resilient & Ready Q1 FY 2014 Results
Slide 2: Contents
Contents Sector Update Performance Highlights Financial Results Projects Update JSW Energy Limited 2
Slide 3: Sector Update
Sector Update JSW Energy Limited
Slide 4: Economic Scenario
Economic Scenario 9% USA and Japan continue with policy easing 8.0% to push growth and employment. 7% 7.0% 6.0% 5% IMF has again revised down global growth 5.0% projection for 2013 to 3.1% from 3.3%. 3% 4.0% 1% 3.0% India IIP yet to show any clear trend. In 2.0% May’13, Electricity grew at 6.2
Slide 5: Capacity Profile and PLF's
Capacity Profile and PLF’s Sector-wise Installed Capacity as on 30th June, Mode-wise Installed Capacity as on 30th June, 2013 (MW) 2013 (MW) Private R.E.S, 27,542 , Sector, 12% 71,088 , 31% Hydro, 39,623 , 18% Nuclear, State Sector, 4,780 , 2% Central Thermal, 89,092 , 40% Sector, 153,848 , 65,613 ,
Slide 6: Demand Supply Scenario
Demand Supply Scenario Power Demand Supply Position Q1FY’14 (BU) Peak Demand and Peak Met Q1FY’14 (GW) 6.0% 6.3% 259 136 244 127 4.4% 6.2% 1.0% 12.6% 1.8% 16.7% 79 74 77 76 72 2.3% 43 41 38 39 37 4.1% 63 33 31 30 18 17 NR WR SR ER &NE All India NR WR SR ER &NE All India Requirement (BU) Availability
Slide 7: API Coal Index vis-à-vis US$:Rs - Indexed
API Coal Index vis-à-vis US$:` - Indexed API 4 Coal Index USD:Re 130 120 110 100 90 80 70 API4 Coal Index and US$:Re parity are monthly averages 60 May-11 Jun-11 Jul-11 Oct-11 Jan-12 Mar-12 May-12 Jun-12 Jul-12 Oct-12 Jan-13 Mar-13 May-13 Jun-13 Apr-11 Aug-11 Sep-11 Nov-11 Dec-11 Feb-12 Apr-12 Aug-1
Slide 8: Performance Highlights
Performance Highlights v JSW Energy Limited
Slide 9: Key Highlights
Key Highlights JSW Energy Ltd. has been adjudged the “Best Thermal Power Producer Award” at the IPPAI Power Awards 2013 Vijayanagar Plant achieved highest PLF (i.e. 101.56%) for the quarter in the country JSW Energy Limited 9
Slide 10: Operational Performance
Operational Performance Quarterly Plant-wise Net Generation (MU) - YoY Capacity – 3,140MW Capacity – 2600MW 8% Total, 5,097 Total, 4,731 Ratnagiri Ratnagiri Vijayanagar 2,215 Vijayanagar 1,984 1,745 1,758 Barmer Barmer 1,355 771 Q1 FY2013 Q1 FY2014 Vijayanagar Barmer Ratnagiri PLF (Q1 FY 2014) 102%
Slide 11: Sale of Power
Sale of Power Sales Mix (MU) 4,980 4,731 5% 54% 47 2,704MU* 2,232MU* 47% 53 2,498MU 46 53% 46% 2,276MU % 54 % Q1 FY2013 Q1 FY2014 Short Term Sales Long Term Sales * Including power conversion of 330MU (356MU previous quarter) Realisation `/ kwh Q1 FY 2013 Q1 FY 2014 Average Realisation 4.07 4.27 JSW
Slide 12: Financial Results
Financial Results JSW Energy Limited
Slide 13: Consolidated Results
Consolidated Results Q1FY2013 Q1FY2014 Turnover (` Crores) 2,268 2,517 (11% ) EBITDA (` Crores))) 660 968 (47% ) EBITDA (%) 29% 38% Interest (` Crores)) 243 275 Depreciation (` Crores) 170 201 PBT (` Crores) 15 305 PAT (` Crores) 3 214 EPS (`) 0.02 1.31 JSW Energy Limited 13
Slide 14: Consolidated Financial Highlights
Consolidated Financial Highlights 30th June 2012 30th June 2013 Net Worth (` Crores) 5,687 6,432 Debt (` Crores) 9,997 10,625 Net Fixed Assets (` Crores) 15,352 15,419 @ Debt Equity Ratio (times) 1.76 1.65 Weighted Average Cost of 11.27% 11.20% Debt @Including CWIP and Capital Advances JSW Energy Li
Slide 15: Consolidated Financial Highlights (contd…)
Consolidated Financial Highlights (contd…) Particulars Q1FY’14 % Inc Remarks (` crores) Revenue from Operations • Increase in Sales - higher generation and - Sale of Power 2,051 12% sales; higher realization & includes power - Transmission 25 308% conversion of `43 crs (PY `46 crs) - Power Traded 35
Slide 16: Consolidated Financial Trends
- - Q 1,000 2,000 3,000 4,000 5,000 1,000 100 200 300 400 500 600 700 800 900 Q1 1F FY Y1 1 Q 0 Q2 0 2F FY Y1 1 Q 0 Q3 0 3F FY Y1 1 Q 0 Q4 0 4F FY Y1 1 Q 0 Q1 0 1F FY Y1 1 Q 1 Q2 1 2F FY Y1 1 Q 1 Q3 1 EBITDA (` Crs) 3F FY Y1 1 Q 1 Q4 1 4F FY JSW Energy Limited Y1 1 Q 1 Q1 1 Net Generation (MU) 1F FY
Slide 17: Projects Update
Projects Update JSW Energy Limited
Slide 18: Kutehr Hydro Project
Kutehr Hydro Project Project Details Status Update • Techno Economic Clearance from CEA received Gross Capacity 240 MW (3 x 80) • MOEF accorded Forest stage I clearance & Environment clearance • Pre-qualification of vendors for electro Technology Run-of-the-river Hydropower mechanical & hydro mechan
Slide 19: Domestic Mining Projects
Domestic Mining Projects Status Update BLMCL- Kapurdi Mine • Mining lease transferred in the name of BLMCL • Expert committee has cleared capacity expansion to 7MTPA • Approval awaited from MoEF for one time 25% enhancement to 3.75MTPA • MOEF Clearance received BLMCL- Jalipa Mine • Mine development
Slide 20: Forward looking and cautionary statement
Forward looking and cautionary statement Certain statements in this report concerning our future growth prospects are forward looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward looking statements. The
Slide 21: Thank you
Thank you JSW Energy Limited 21