Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — Q3 FY24 Earnings Presentation
18 slides from Kpi Green Energy's earnings presentation, Feb 14, 2024
Slide 1: Exchange filing cover letter for investor presentation
KPI/INV/PPT/Q3FY24/474 Date: February 14, 2024 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 Q3FY24
KPI GREEN ENERGY LIMITED Earning Presentation Q3FY24 DECEMBER 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 service provider to Captive Power Producer (CPP) under our renown
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 Bhavnagar, Kutch (Bhuj), Surendranagar, Bharuch, 1. Unchadi 4. Talaja 5. Khavda 7. Dhrangadhra 8. Sudi 21. Samoj 2. Bhungar 6. Nakhatrana 9. Bhimpura 22. Shahpura 3. Vatalia 10. Tanchha 23. Chaklad 11. Ranada 24. Ora 12. Vedchha 25. Simartha 13. Ochhan 26. Bhersam 14. Vagra 27.
Slide 6: Performance Highlights
PERFORMANCE HIGHLIGHTS Cumulative Capacity (IPP, CPP & Hybrid) Capacity Energised till FY23 Capacity Energised in 9M FY24 Capacity Energized till 9M FY24 313+ MW 67+ MW 380+ MW (Including IPP 137+ MW, (Including IPP 4+ MW (Including IPP 141+ MW CPP 176+ MW) & CPP 63+ MW) & CPP 239+ MW) Business in P
Slide 7: Income Statement Summary (Consolidated)
INCOME STATEMENT SUMMARY (CONSOLIDATED) (Rs. in Crores) Particulars Q3FY24 Q3FY23 9M-FY24 9M-FY23 FY23 YOY % Change Revenue from operation 330.12 179.21 734.54 461.39 643.79 59% 59% Nine Months-FY24 Total Total Income 331.33 179.67 737.85 462.62 647.03 59% income at Rs.737.85 Cr as compared to Rs.46
Slide 8: Key Updates - 9M FY24
KEY UPDATES - 9M FY24 Growth Strategy Continues: The consolidated CPP Sales of Nine months for FY23-24, grew by 53% to INR 609.20 Crs from INR 397.09 Crs of corresponding period last year. Whereas the Independent Power Producer (IPP) revenue grew by 95% to 123.76 Crs from INR 63.42 Crs during the sa
Slide 9: Fundraising through Qualified Institutional Placement of Rs. 300 Cr in Q3 FY24
FUNDRAISING THROUGH QUALIFIED INSTITUTIONAL PLACEMENT (QIP) OF RS. 300 CR IN Q3 FY24 • The company biggest achievement of the quarter was raising of Rs 300 Cr through a Qualified Institutional Placement (QIP) by issuing shares to Qualified Institutional Buyers (QIBs), marking a major milestone in it
Slide 10: Financial Highlights
FINANCIAL HIGHLIGHTS NINE MONTHS EBITDA PAT EPS (Rs. in Crores) (Rs. in Crores) (Rs./Share) 9M FY24 Rs. 247.28 Cr. 9M FY24 Rs. 118.61 Cr. 9M FY24 Rs. 32.61 9M FY23 Rs. 155.49 Cr. 9M FY23 Rs. 77.85 Cr. 9M FY23 Rs. 21.54 INTEREST COVERAGE RATIO TOTAL REVENUE (In Times) (Rs. in Crores) 9M FY24 3.56 9M
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 32 locations in the Bharuch, Bhavnagar, Surendranagar & Kutch d
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 9M FY24 9M 13.93 Cr. Units KPI GREEN ENERGY LIMITED 11
Slide 13: Technological Advancement
TECHNOLOGICAL ADVANCEMENT Use Bifacial glass-to-glass 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 ~20% using mechatronics system Investing on in-house development of Robotics for waterl
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 8084+ Cr 542323 4.02 Cr 2426.85 KPIGREEN Market BSE scrip code Total Equity shares 52 week NSE symbol Capitalisation high price (As on Feb. 14, 2024) (As on Feb. 14, 2024) Shareholding 53.08% Promoter shareholding 46.92% 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