Sustainable Energy Infra Trust · NSE:SEITINVIT
Sustainable Energy Infra Trust — Investor Presentation (May 2025)
20 slides from Sustainable Energy Infra Trust's investor presentation, May 19, 2025
Slide 1: Stock exchange filing cover letter for investor presentation
Ref: SEIT-LCS-SE-BM-004-19052025 May 19, 2025 The Listing Department, Corporate Relationship Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Bandra Kurla Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Complex, Bandra (East), Mumbai – 400 051 Mumbai 400 0
Slide 2: Sustainable Energy Infra Trust Investor Presentation FY 2025
SEIT-IR-IPT-001-19052025 Sustainable Energy Infra SEIT - MIS Executive Trust Summary Investor Presentation | FY 2025 “To be a growth-oriented Clean Energy focused InvIT, operating with the highest standard of governance and delivering sustainable returns to all stakeholders” SEIT – Investor Presenta
Slide 3: Disclaimer
Disclaimer This presentation is prepared and issued by Sustainable Energy Infra Investment Managers Private Limited (“SEIIMPL”) (the “Investment Manager”) on behalf of and in its capacity as the Investment Manager of Sustainable Energy Infra Trust (“SEIT InvIT” / “SEIT” / “Trust” / “InvIT”) for gene
Slide 4: SEIT Vision, Mission & Values
SEIT Vision, Mission & Values VISION “To be a growth-oriented Clean Energy focused InvIT, operating with the highest standard of MISSION governance and delivering sustainable returns to VALUES all stakeholders” Nurture a spirit of partnership We will conduct ourselves in everything we do in a manner
Slide 5: Portfolio Snapshot
Portfolio Snapshot ISTS SECI – RJ MSUPL Rewa 8 Operational 250 MW 200 MW 250 MW 250 MW Projects 1,127 of operational MW Capacity (AC) 1 Capacity tied up 95% with Tier 1 counterparties 2 INR Weighted 3.05 Average PPA Per kWh Tariff 1 Weighted Avg c.20 Residual PPA Years Life 1 Capacity 95% registered
Slide 6: Portfolio Snapshot
Portfolio Snapshot Weighted Average Tariff 1 of Assets Located in Central PPAs make up INR 3.05 / kWh high Irradiation Regions ~76% of the Portfolio 2 Total Capacity Tariff Telengana Andhra Pradesh Project (AC MW) (INR/kWh) 1 Gujarat 4% 1% ISTS 250 2.53 6% I Rewa 250 3.23 State Madhya 24% MSUPL 250
Slide 7: Updates - FY 2025
Updates - FY 2025 Executive Summary NDCF and Distribution Executive Summary NDCF and Distribution Operational Performance Distribution - Snapshot Operational Performance Distribution - Snapshot Financial Performance Financing Financial Performance Financing
Slide 8: At a glance - FY 2025
Exec Operational Financial Index NDCF Distribution Financing Annexures Summary Performance Performance At a glance - FY 2025 2,457 GWh 25.1% 98.6% Net Generation Portfolio PLF (AC) 1 Portfolio Plant availability 1 10.27% 3,665 mil INR 111.85 Yield 2 Distribution since listing 2 NAV 68,920 mil AAA /
Slide 9: Operational Performance: FY 2025
Exec Operational Financial Index NDCF Distribution Financing Annexures Summary Performance Performance Operational Performance: FY 2025 Key metrics: PLF: SHE Update: FY 2025 REWA 21.72% Grid Availability ISTS_01 Safety Culture in FY25 SHE Training in FY25 27.94% 99.9% Safe Manhours: 991,634 hours Se
Slide 10: Financial Performance: FY 2025
Exec Operational Financial Index NDCF Distribution Financing Annexures Summary Performance Performance Financial Performance: FY 2025 Key metrics: Receivable Days Key metrics (Consolidated) INR million Particulars Unit Amount Total Income INR mil 8,010 2,190 2,092 Revenue from 1,930 INR mil 7,113 Op
Slide 11: NDCF FY 2025
Exec Operational Financial Index NDCF Distribution Financing Annexures Summary Performance Performance NDCF FY 2025 341 438 7,113 300 17 (1,170) (198) (65) (2,697) 186 3,329 (937) 1 1 1 In FY25, SEIT InvIT has declared distributions of INR 3,328.96 million i.e. INR 10.27 per unit 1 – Amount of INR 5
Slide 12: Distribution Snapshot
Exec Operational Financial Index NDCF Distribution Financing Annexures Summary Performance Performance Distribution Snapshot Quarterly Distribution pattern Project Units Q4 FY2025 * FY2025 Distribution per unit (DPU) INR 2.81891 10.27456 3.07 2.82 - Interest INR 2.81615 10.26886 2.28 2.10 - Other In
Slide 13: Financing
Exec Operational Financial Index NDCF Distribution Financing Annexures Summary Performance Performance Financing Our Lenders 7.96% 22.5% 45% 1.83 x 4.46 x AAA 4,406 Weighted Average Fixed Rate Net Debt / AUM 2 DSCR 3 Net Debt / EBITDA 3 Rated CRISIL AAA / Cash and other Cost of Debt 1 Borrowings Sta
Slide 14: Annexures
Annexures Key Strengths Portfolio Details Portfolio Details Group Structure Group Structure Marquee Investors Marquee Investors
Slide 15: Key Strengths
Portfolio Group Index Key Strengths Our Investors Updates Assets Structure Key Strengths 1.5 GWp+ Sizeable portfolio of renewable solar power energy assets located in high projects irradiation areas Sizeable portfolio of long-term income generating assets with predictable cash flows Strong Sponsor D
Slide 16: SEIT InvIT – Asset Portfolio
Portfolio Group Index Key Strengths Our Investors Updates Assets Structure SEIT InvIT – Asset Portfolio PPA Tenure at SPV Asset AC Capacity State COD Off-taker inception (years) Rewa 250 Madhya Pradesh Jan-20 MPPMCL and DMRC 25 MRPL ISTS I 250 Rajasthan Aug-21 SECI 25 MSUPL ISTS II 250 Rajasthan Jun
Slide 17: SEIT InvIT Structure
Portfolio Group Index Key Strengths Our Investors Updates Assets Structure SEIT InvIT Structure Co-Sponsors Investment Manager (Sustainable Energy Infra InvIT Trustee Investment Management Investment Managers Pvt Ltd) Services Project Manager (Green Energy Infra Project Managers Pvt Ltd) (100%) (100
Slide 18: Marquee Investors
Portfolio Group Index Key Strengths Our Investors Updates Assets Structure Marquee Investors Unitholding Pattern as on 31st March 2025 Alternative Investment Fund, Individuals, 0.67% 4.14% Non-Institution - Body Corporate, 9.14% Insurance Companies, 9.63% Multilateral Development Bank, Sponsor and 1
Slide 19: Thank You
Thank You THANK YOU Sustainable Energy Infra Investment Managers Pvt. Ltd. Winchester, GF, Cowrks, Hiranandani Gardens, Powai, Mumbai 400 076 www.seit.co.in SEIT – Investor Presentation |
Slide 20: Annexure: Abbreviations
Annexure: Abbreviations Abbreviations Description Abbreviations Description APERC Andhra Pradesh Electricity Regulatory Commission MoP Ministry of Power APTEL Appellate Tribunal for Electricity MTC Medical Treatment Case AUM Assets Under Management MUs Million Units AOG Act Of God MW Mega Watt BESS
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