Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q1 FY22 Earnings Presentation
49 slides from Adani Enterprises's earnings presentation, Aug 9, 2021
Slide 1: Adani Listed Portfolio Results – Compendium Q1 FY22
Adani Listed Portfolio Results – Compendium Q1 FY22
Slide 2: Adani Group: A world class infrastructure & utility portfolio
Adani Group: A world class infrastructure & utility portfolio Adani Transport & Logistics Energy & Utility • Marked shift from B2B to Portfolio Portfolio B2C businesses– • ATGL – Gas distribution 63.8% 100% 75% 57.7% network to serve key ATL AGEL geographies across India APSEZ NQXT2 Port & Logistics
Slide 3: Decades long track record of industry best growth rates across sectors
Adani Group: Decades long track record of industry best growth rates across sectors Port Cargo Throughput (MMT) Renewable Capacity (GW) Transmission Network (ckm) CGD7 (GAs8 covered) 132% 12% 45% 20% 3x 5x 3x 30% 1.5x 4% 7% 25% Industry Adani APSEZ Industry AGEL Adani Industry ATL Industry AGL 2014
Slide 4: Repeatable, robust & proven transformative model of investment
Adani Group: Repeatable, robust & proven transformative model of investment Phase Development Operations Post Operations Origination Site Development Construction Operation Capital Mgmt Activity • Analysis & market • Site acquisition • Engineering & design • Life cycle O&M • Redesigning capital stru
Slide 5: Listed Portfolio: Highlights of Q1 FY22 Results
Adani Listed Portfolio : Highlights of Q1 FY22 Results (YoY) Operations Strategy Finance • APSEZ continues its dominant position • APSEZ - As part of east coast west • EBITDA of listed portfolio grew by with market share increasing to 29% of coast parity Krishnapatnam acquisition 48% all India cargo
Slide 6: EBITDA from Transport, Incubation and Utilities
Adani Listed Portfolio : EBITDA from Transport, Incubation and Utilities Rs. In cr. Transport & Logistics Platform Incubator (AEL) Utility Platform 3,500 1,000 948 6,000 3,001 900 4,895 3,000 5,000 58% 800 29% 2,500 215% 3,798 700 4,000 1,895 600 2,000 500 3,000 1,500 400 301 300 2,000 1,000 200 1,0
Slide 7: Significant EBITDA growth in Q1 FY22
Adani Listed Portfolio : Significant EBITDA growth in Q1 FY22 (Rs. In cr.) AEL APSEZ^ APL • AEL EBIDTA grew due to higher 948 revenues in all the segments 2,292 3,001 and better margins in IRM 58% 1,541 49% • APSEZ EBITDA growth is on 215% 1,895 account of increase in cargo 301 volume, operational e
Slide 8: Robust ESG Assurance Framework
Adani Listed Portfolio : Robust ESG Assurance Framework Guiding principles United Nations Global Sustainable Development GRI Standards Compact Goals Guiding Policies principle Disclosure Standards TCFD SBTi CDP disclosure Policy Structure Focus Area - UNSDG ESG • Environment Policy • Climate Action
Slide 9: Environmental Philosophy
Adani Listed Portfolio : Environmental Philosophy Offsetting Carbon Emission Conservation of Resource Waste Management • Reducing water footprint by 60% • Zero waste to landfill by 2025 • Carbon Neutrality by 2025^ Climate • Supporting low carbon Economy • Land use and cover management • Circular Ec
Slide 10: Social philosophy
Adani Listed Portfolio : Social philosophy Our Key Social Initiatives mapped to UNSDG United Nations Sustainable Development Goals 2030 Women’s All Locations • Own schools, digitalization and up gradation of Govt. Education school to provide cost free education to the needy. 1. No Poverty 4. Quality
Slide 11: Governance Philosophy
Adani Listed Portfolio : Governance Philosophy Policies Committees Assurance • Environment Policy • Corporate Responsibility Committee • Energy and Emission Policy • Water Stewardship Policy • Risk Management Committee Corporate Responsibility Committee • Corporate Social Responsibility Establishmen
Slide 12: Business wise performance - Q1 FY22
Adani Portfolio Business wise performance - Q1 FY22 12
Slide 13: Adani Ports and SEZ Ltd.
Adani Ports and SEZ Ltd. 13
Slide 14: Adani Ports and SEZ: Q1 FY22 Result Highlights
Adani Ports and SEZ Ltd : Q1 FY22 Result Highlights (YoY) Operations Strategy Finance • Continues its dominant position with • As part of east coast west coast parity • Under capital management program market share increasing to 29% of all Krishnapatnam acquisition completed. issued USD 750 mn (10.5
Slide 15: Adani Ports and SEZ: ESG update Q1 FY22
Adani Ports and SEZ Ltd : ESG update Q1 FY22 Q1 FY22 Performance Initiatives till date Energy Intensity* Emission Intensity* Wind Energy # Solar Energy# 1% ↑ 0.3 % ↑ 6 MW 14 MW 184 GJ/Revenue 23 tCO2e/Revenue Waste Management* Terrestrial Plantation Mangrove Water Intensity* 2989 Ha - Afforestation
Slide 16: Adani Ports and SEZ: ESG performance Q1 FY22
Adani Ports and SEZ Ltd : ESG performance Q1 FY22 Energy Intensity Emission Intensity 786,542 900000 200 120000 25 800000 180 23 700000 182 184 160 100000 23 20 97286 • Energy, Emission and Waste 140 600000 501,333 120 80000 15 500000 400000 100 60000 intensity increased during the 80 62435 10 30000
Slide 17: Adani Ports and SEZ: ESG performance Q1 FY22
Adani Ports and SEZ Ltd : ESG performance Q1 FY22 Renewable Energy Share Safety 7 0.60 7. 00% 5.93% 0.54 6.00% 5.55% 6 0.50 5 5.00% 0.40 4.00% 4 4 0.30 3.00% 3 0.25 0.20 2 2.00% 3 2 0.10 1 1.00% 0 0.00 0.00% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 RE Share (%) Fatal (No.) LTI (No.) Injury Rate • Renewable e
Slide 18: Adani Green Energy Ltd.
Adani Green Energy Ltd. 18
Slide 19: Adani Green Energy: Q1 FY22 Result Highlights
Adani Green Energy Ltd : Q1 FY22 Result Highlights (YoY) Operations Strategy Finance • Renewable projects of 200 MW • Continued focus on capacity • Higher renewable power sales results commissioned, operating portfolio is expansion. To reach 25 GW capacity by in 23% growth in total income. now at 35
Slide 20: Adani Green Energy: ESG performance Update – Q1 FY22
Adani Green Energy Ltd : ESG performance Update – Q1 FY22 Pollution control & GHG emission reduction Bio-diversity conservation AGEL became a signatory to “The GRI South Asia Charter on Sustainability Imperatives” develop targets and action plans to 100% of the operations covered under commitmen
Slide 21: Adani Transmission Ltd.
Adani Transmission Ltd. 21
Slide 22: Adani Transmission: Q1 FY22 Result Highlights
Adani Transmission Ltd : Q1 FY22 Result Highlights (YoY) Operations Strategy Finance Transmission Business: • To capitalize on locked-in growth with • Under capital management program • Currently total network of 18,801 ckm. project pipeline of Rs. 185 bn in Adani Electricity successfully placed Ope
Slide 23: Adani Transmission: ESG Performance and Initiatives in Q1FY22
Adani Transmission Ltd : ESG Performance and Initiatives in Q1FY22 ESG Performance (Q1FY22 vs. Q1FY21)1 ESG Initiatives during the quarter • ADTPS (Dahanu plant) has become 1st power plant in Adani Energy 37.7% vertical to be certified for “Water Efficiency Management System ISO 4% Scope 1 Emission
Slide 24: Adani Transmission: Inculcating Safety Culture
Adani Transmission Ltd : Inculcating Safety Culture Safety Initiatives During Q1FY22 Safety Performance in Q1FY22 Safety Parameters Q1FY22 Q1FY21 • 48,488 man-hours of safety training and awareness during the quarter LTI 1 0 • Training session on basic fire fighting was conducted in June Fatalities
Slide 25: Adani Enterprises Ltd.
Adani Enterprises Ltd. 25
Slide 26: AEL: Q1 FY22 Result Highlights
AEL : Q1 FY22 Result Highlights (YoY) Operations Strategy Finance • Developed businesses – • To be the largest airport operator in • Developed businesses outperformed. • Mining services, production India with 300 mn+ consumer base • Mining revenue increased by 38%, solar increased by 114% to 4.7 MMT
Slide 27: AEL: ESG performance (March-21) - Mining Services
AEL : ESG performance (March-21) - Mining Services 12 % ↓* 2.5 % ↓* Emission Intensity Energy Intensity Water Intensity 0.20 tCO2/MT 5624 GJ/MMT 187 Litres / MT 99% 6.48 Lakh 3797 Ha - C Afforestation Waste Managed through 5R Trees Planted 261 Ha - Reclamation Waste Management Terrestrial Plantation
Slide 28: AEL: ESG performance as on March 21 - Solar Manufacturing
AEL : ESG performance as on March 21 - Solar Manufacturing Natural Resource Conservation Rooftop Solar plants helped to substitute ~5% of Power requirement Energy Conservation initiatives helped to achieve 18% reduction in Specific Power Consumption vs FY 20 (KwH/MW) 21% reduction in Specific
Slide 29: AEL: Delivering Best in Class Environmental Compliances in Solar Mfg.
AEL : Delivering Best in Class Environmental Compliances in Solar Mfg. (Mar-2021) STP Treated Water 100 120 100 ETP Treated Water 90 100 100 80 70 80 60 50 60 40 40 30 30 28 20 14 15 11.2 20 11 14 6.5 - 8.5 7.61 7.18 7.12 9.1 10 0 0 pH @ 25 ° C Total Suspended Solids Fluoride (as F) pH@25°C Total Su
Slide 30: AEL: Social philosophy - Social initiatives at Parsa site
AEL : Social philosophy - Showcasing social initiatives at Parsa site Achieving UN-Sustainability Development Goals… ... through our initiatives with Adani Foundation UN-Sustainable Development Goal Adani Foundation Project Project Annapurna : Organic Project Unnayan : Women Farming Empowerment No P
Slide 31: Adani Total Gas Ltd.
Adani Total Gas Ltd. 31
Slide 32: Adani Total Gas: Q1 FY22 Result Highlights
Adani Total Gas Ltd : Q1 FY22 Result Highlights (YoY) Operations Strategy Finance • Added seven new CNG stations, • To Roll out CNG faster for early • Revenue from Operations stood at currently operating 224 stations monetization Rs.522 Cr, up 153% across India. • To build the Steel Network as early
Slide 33: Adani Total Gas: Environmental Philosophy
Adani Total Gas Ltd : Environmental Philosophy Offsetting Carbon Emission Conservation of Resource Waste Management • Supporting low carbon Economy • Reducing water footprint • Zero waste to landfill Climate • Carbon sequestration by afforestation • Energy Management • Circular Economy Awareness • I
Slide 34: Adani Total Gas: Social philosophy
Adani Total Gas Ltd : Social philosophy Social Initiatives through Adani Foundation : Our Key Social Initiatives mapped to UNSDG Core Areas Igniting minds - nurtures talented kids Low Carbon • Mass Plantation from socio-economically challenged • ATGL Green School Education communities by providing c
Slide 35: Adani Power Ltd.
Adani Power Ltd. 35
Slide 36: Adani Power: Q1 FY22 Result Highlights
Adani Power Ltd : Q1 FY22 Result Highlights (YoY) Operations Strategy Finance • Average Plant Load Factor of 65% • The Committee of Creditors of M/s. • Consolidated total revenue for Q1 FY22 achieved in Q1 FY22 vs 51% in Q1 FY21. Essar Power M P Ltd. [‘EPMPL’], a stood higher at Rs. 7,213 Crore as •
Slide 37: Quick Links to Q1 FY22 results of Adani listed portfolio
Quick Links to Q1 FY22 results of Adani listed portfolio 37
Slide 38: Q1 FY22 Result Quick Links – AGEL and ATL
Adani Portfolio : Q1 FY22 Result Quick Links – AGEL and ATL Adani Green Energy Limited Adani Transmission Limited • Financials as per SEBI format – • Financials as per SEBI format – • https://www.adanigreenenergy.com/-/media/Project/GreenEnergy/Investor- • https://www.adanitransmission.com/- Downloa
Slide 39: Q1 FY22 Result Quick Links – ATGL and APSEZ
Adani Portfolio : Q1 FY22 Result Quick Links – ATGL and APSEZ Adani Total Gas Limited Adani Ports and SEZ Limited • Financials as per SEBI format – • Financials as per SEBI format – • https://www.bseindia.com/xml-data/corpfiling/AttachLive/72993551-de05-4ee2- • https://www.adaniports.com/-/media/Pro
Slide 40: Q1 FY22 Result Quick Links – AEL and APL
Adani Portfolio : Q1 FY22 Result Quick Links – AEL and APL Adani Enterprises Limited Adani Power Limited • Financials as per SEBI format – • Financials as per SEBI format – • https://www.adanienterprises.com/- • https://www.bseindia.com/xml-data/corpfiling/AttachLive/951f3d8f-78a5- /media/Project/En
Slide 41: Annexure – Snapshot of Adani Listed Portfolio
Annexure – Snapshot of Adani Listed Portfolio 41
Slide 42: Adani Enterprises Ltd: A Successful Incubator
Adani Enterprises Ltd : A Successful Incubator Successful Incubator Value to Shareholders Capital Management • Created five infrastructure unicorn • Delivered returns at 32% CAGR since • Robust Leverage Profile with Debt to Value Creation since inception listing in 1994 equity ratio of 0.8x as on Ma
Slide 43: Adani Ports and SEZ Ltd: Transformational journey
Adani Ports and SEZ Ltd : Transformational journey Industry Business • 3x growth compared to market achieved without dilution • From a single port single commodity to an integrated in equity. logistics platform. • Driving efficiency through mechanization at large scale. • Strategic partnerships to u
Slide 44: Adani Green Energy Ltd: Transformational Growth Profile
Adani Green Energy Ltd : Transformational Growth Profile Secure Sites & Connectivity Resource Assessment Construction Readiness Development 200,000 acres 85+ Wind Geotechnical studies Resource rich Sites in strategic data locations Solar resource and detailed design planning, locations with ~31 GW p
Slide 45: Adani Transmission: Platform positioned to leverage T&D growth opportunities
Adani Transmission Ltd: A platform well-positioned to leverage growth opportunities in T&D business Execution Prowess Strategic Presence Healthy pool mix Transmission - Presence in 12 Development Transmission Network of states with 27 transmission Transmission (FY21): lines 51% of EBITDA - Central p
Slide 46: Adani Total Gas: Largest private player in India's City Gas space
Adani Total Gas Ltd: Largest private player in India’s City Gas space with a decade of experience Largest Private CGD player Execution Excellence Infrastructure Creation Development 38 Geographical Areas Commissioned 18 GAs Focus on 15+ years of experience with faster Laying CNG Stations and Pipelin
Slide 47: Adani Power Ltd: At a glance
Adani Power Ltd : At a glance Generation capacity Largest private sector IPP2 Project Capex / MW Development 14 GW 16.4% / 5.9% Rs. 5.2 Cr/MW (12,4501 MW Operational / (of India’s private/aggregate coal + (Operational projects) 1,600 MW under construction) lignite generation capacity) FY 2020-21 Cor
Slide 48: Thank you
Thank you
Slide 49: Disclaimer
Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Adani Enterprises Limited (“AEL”),the future outlook and growth prospects, and futur