Jsw Energy Limited · NSE:JSWENERGY

Jsw Energy — Q2 FY2017 Earnings Presentation

17 slides from Jsw Energy's earnings presentation, Oct 26, 2016

  1. Slide 1: JSW Energy Limited Q2 FY 2017 Results Presentation

    JSW Energy Limited Q2 FY 2017 Results Presentation October 26, 2016

  2. Slide 2: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 2

  3. Slide 3: Capacity profile and PLF's

    Capacity profile and PLF’s Sector-wise Installed Capacity – 306 GW Mode-wise Installed Capacity (as on Sep 30, 2016) (as on Sep 30, 2016) +1,388 MW* +16 MW* +264 MW* RES +1,589 MW* Central 14% State 25% +264 MW* 33% Hydro 14% Private Nuclear Thermal 42% 2% 70% +2,961 MW*  Most of the capacity addit

  4. Slide 4: Demand-supply scenario

    Demand-supply scenario Power Demand Supply Position Q2 FY17 (BU) Peak Demand and Peak Met H1 FY17 (GW) 10.0% 120 16.0% 140 295 293 14.0% 8.0% 100 158 159 120 12.0% 6.0% 80 10.0% 100 98 97 8.0% 80 4.0% 60 83 83 6.0% 75 75 1.4% 53 60 53 2.0% 40 4.0% 46 46 0.6% 41 41 40 0.0% 0.3% 2.0% 38 38 0.0% 20 20

  5. Slide 5: Indian economy and thermal coal prices

    Indian economy and thermal coal prices  Industrial Production growth remained negative for two Thermal coal prices increased, while INR consecutive months. depreciated slightly during Q2 FY17 API 4 Coal (monthly avg.)  Low inflation and softening of interest rates bode well Indexed for pick up in

  6. Slide 6: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 6

  7. Slide 7: Power generation

    Power generation Q2 plant-wise net generation Half yearly plant-wise net generation 7% 23% 5,956 12,372 5,558 10,038 -17% 2% -8% 2,347 -63% -36% -6% 2,038 4,049 3,686 3,612 1,699 3,005 1,430 1,377 2,836 2,811 1,504 585 533 1,826 585 Ratnagiri Vijayanagar Barmer Hydro^ Total Ratnagiri Vijayanagar Bar

  8. Slide 8: Power sales break-up

    Power sales break-up Q2 power sales break-up Half yearly power sales break-up 7% 23% 1,321 3,718 2,478 22% 30% 45% 4,468 45% 8,654 4,635 70% 78% 5,570 3,080 55% 55% Q2 FY16^ Q2 FY17 H1 FY16^ H1 FY17 Long term Short term Long term Short term Q2 FY16 Q2 FY17 H1 FY16^ H1 FY17 Average Realization (`/kwh

  9. Slide 9: Consolidated financial results

    Consolidated financial results ` Crore Particulars Q2 FY16^ Q2 FY17 Change Turnover 2,751 2,099 -24% EBITDA 1,239 1,014 -18% EBITDA Margin(%) 45% 48% 3% Interest 351 436 24% Depreciation 200 247 23% Profit Before Tax 687 332 -52% Profit after Tax 534 217 -59% Diluted EPS (`)* 3.28 1.34 *Not Annualiz

  10. Slide 10: Consolidated financial highlights

    Consolidated financial highlights Particulars Jun 30, 2016 Sep 30, 2016 Net Worth (` Crore) 10,232 10,252 Net Debt (` Crore) 13,836 13,738 Net Debt to Equity Ratio (x) 1.35 1.34 Weighted average cost of debt 10.32% 10.37% *Including CWIP and Capital Advances Previous period figures have been restate

  11. Slide 11: Entity wise summary financial performance

    Entity wise summary financial performance ` Crore Income from Operations Q2 FY16 Q2 FY17 Standalone 1,424 815 RWPL 621 645 HBPCL^ 180 523 JSW PTC 1,072 305 JPTL 21 23 Consolidated 2,500 2,047 ^ Hydro assets are part of JSW Energy w.e.f. 1st September, 2015 Previous period figures have been restated

  12. Slide 12: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore EBITDA Q2 FY16 Q2 FY17 Standalone 584 240 RWPL 348 306 HBPCL^ 321 493 JSW PTC 14 6 JPTL 21 24 SACMH (3) 0 Consolidated 1,239 1,014 ^ I Hydro assets are part of JSW Energy w.e.f. 1st September, 2015 Previous period figures have been restated

  13. Slide 13: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Profit After Tax Q2 FY16 Q2 FY17 Standalone 222 (8) RWPL 107 81 HBPCL^ 192 143 JSW PTC 10 5 JPTL 4 7 SACMH (18) (7) Consolidated 534 217 ^ Hydro assets are part of JSW Energy w.e.f. 1st September, 2015. Q2 FY16 PAT includes one-off income of

  14. Slide 14: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 14

  15. Slide 15: Status update

    Status update Kutehr hydro project  Work on the project has been suspended pending financial closure (240 MW) 15

  16. Slide 16: Forward looking and cautionary statement

    Forward looking and cautionary statement This presentation has been prepared by JSW Energy Limited (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti

  17. Slide 17: Thank you

    Thank you 17

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