Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — H1 FY24 Earnings Presentation
18 slides from Kpi Green Energy's earnings presentation, Nov 16, 2023
Slide 1: Exchange cover letter for revised investor presentation
KPI/INV/PPT/H1FY24/434 Date: November 16, 2023 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Sub.: Investor Presentation - Key highlig
Slide 2: Earning Presentation H1FY24
KPI GREEN ENERGY LIMITED Earning Presentation H1FY24 SEPTEMBER 2023
Slide 3: Company Snapshot
COMPANY SNAPSHOT We are a power generating company in Gujarat, backed by decades of invaluable experience in the renewable energy sector. Our extensive land bank empowers us to operate as both an Independent Power Producer (IPP) and a Captive Power Producer (CPP) under our renowned brand, 'Solarism.
Slide 4: Our Ethos
OUR ETHOS Vision Mission Our values ‘Powering India by the power of Our goal is to accelerate the -Ethical nature’ adoption of renewable technology -Transparent across India to conserve our -Environmentalism environment and provide an -Equal-Opportunity to all environment friendly and sustainable -R
Slide 5: Geographical Presence
GEOGRAPHICAL PRESENCE Dist. Bhavnagar, Dist. Kutch (Bhuj), 1. Unchadi 1. Khavda Dist. Bharuch, 2. Bhungar 2. Nakhatrana 1. Sudi 11. Bhensali 3. Vatalia 2. Bhimpura 12. Jhanor 3. Tanchha 13. Sarod 4. Ranada 14. Samoj 5. Vedchha 15. Shahpura 6. Ochhan 16. Chaklad 7. Vagra 17. Ora 8. Muler 18. Simartha
Slide 6: Performance Highlights
PERFORMANCE HIGHLIGHTS Cumulative Capacity (IPP, CPP & Hybrid) Capacity Energised till FY23 Capacity Energised in H1FY24 Capacity Energized till H1FY24 313+ MW 33+ MW 346+ MW (Including IPP 137+ MW, (Including IPP 4+ MW (Including IPP 141+ MW CPP 176+ MW) & CPP 29+ MW) & CPP 205+ MW) Business in Pip
Slide 7: Consolidated Profit & Loss
CONSOLIDATED PROFIT & LOSS (Rs. in Crores) Particulars Q2FY24 Q2FY23 H1FY24 H1FY23 FY23 YOY % Change Revenue from operation 215.07 159.84 404.43 282.18 643.79 43% 44% H1FY24 Total income at Total Income 215.95 160.14 406.52 282.96 647.03 44% Rs.406.52 Cr as compared to Rs.282.96 Total Operating Expe
Slide 8: Balance Sheet Summary (Consolidated)
BALANCE SHEET SUMMARY (CONSOLIDATED) (Rs. in Crores) H1FY24 FY23 Particulars (Unaudited) (Audited) Networth 324.95 257.92 26% H1FY24 Networth at Non Current Liabilities 691.40 627.02 Rs.324.95 Cr as com- pared to Rs.257.92 Cr in Current Liabilities 380.68 370.03 FY23 Total 1,397.03 1,254.97 8% Fixed
Slide 9: Key Updates - H1FY24
KEY UPDATES - H1FY24 Largest Order in CPP and IPP: Bagged single largest order of Hybrid CPP of 145.20 MW and have also won a 240 MW DC bid from GUVNL under the IPP Segment. With these the total order book on hand at gross level stands at 541+ MW inching the Company closer to its ambitious target of
Slide 10: Financial Highlights
FINANCIAL HIGHLIGHTS HALF YEARLY NET PROFIT MARGIN EBITDA EPS (in %) (In %) (Rs./Share) H1FY24 16.73% H1FY24 35.05% H1FY24 Rs. 18.82 H1FY23 15.34% H1FY23 33.72% H1FY23 Rs. 12.01 INTEREST COVERAGE RATIO EBITDA TOTAL REVENUE (In Times) (Rs. in Crores) (Rs. in Crores) H1FY24 3.23 H1FY24 Rs. 142.50 Cr.
Slide 11: Independent Power Producer (IPP) and Captive Power Producer (CPP)
INDEPENDENT POWER PRODUCER (IPP) As a leading Independent Power Producer (IPP), we are a reliable supplier of renewable power to esteemed business houses through Power Purchase Agreements (PPAs). Our plants, strategically located across more than 23 sites in the Bharuch, Bhavnagar & Kutch district o
Slide 12: Unit generation growth under IPP
Unit generation growth under IPP (Units = kWh) FY16 0.02 Cr. Units FY17 0.61 Cr. Units FY18 1.31 Cr. Units FY19 1.87 Cr. Units FY20 4.62Cr. Units FY21 7.94 Cr. Units FY22 10.39 Cr. Units FY23 14.78 Cr. Units H1FY24 H1 Q3 Q4 8.65 Cr. Units KPI GREEN ENERGY LIMITED 11
Slide 13: Technological Advancement
TECHNOLOGICAL ADVANCEMENT Use Bifacial solar panels (Mono PERC halfcut solar panel) for increased efficiency and space optimization Use of single Axis Sun-tracker in order to increase generation by 10%-12% using mechatronics system Investing on Robotic cleaning through Research and development Use c
Slide 14: Hybrid Model
HYBRID MODEL We have ventured into a hybrid model of solar and wind energy, which helps with grid stability. The hybrid model brings both solar and wind energy together to provide a more reliable, efficient and sustainable approach to renewable energy generation. This model also enables the commerci
Slide 15: Growth Strategy
GROWTH STRATEGY Ample Demand • We leverage on the strong and growing demand for renewable energy solutions, especially in the context of global efforts to combat climate change and shift towards sustainable practices. The increasing demand for clean energy sources presents an opportunity for us to e
Slide 16: Market Statistics
MARKET STATISTICS 3266+ Cr 542323 3.61 Crore 953.80 KPIGREEN Market BSE scrip code Total Equity shares 52 week NSE symbol Capitalisation high price (As on Oct 07, 2023) Shareholding 54.81% Promoter shareholding 45.19% Public shareholding KPI GREEN ENERGY LIMITED 15
Slide 17: Contact Details
CONTACT DETAILS KPI Green Energy Limited ‘KP House’, Opp Ishwar Farm Junction BRTS, Near Bliss IVF Circle, Canal Road, Bhatar, Surat - 395 017, Gujarat, India +91 261 2244757 info@kpgroup.co www.kpigreenenergy.com Ms. Rajvi Upadhyay Company Secretary and Compliance Officer cs@kpgroup.co KPI GREEN EN
Slide 18: Disclaimer
DISCLAIMER No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d