Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q1 FY2021 Earnings Presentation
15 slides from Jsw Energy's earnings presentation, Jul 31, 2020
Slide 1: JSW Energy Limited Q1FY21 Results Presentation
JSW Energy Limited Q1FY21 Results Presentation July 31, 2020
Slide 2: Key Highlights for Q1FY21
Key Highlights for Q1FY21 • Amidst Covid-19 situation, the Company’s plant operations continue to run smoothly, while ensuring adherence to necessary safety measures and maintaining adequate liquidity, well positioned to navigate through the challenging circumstances • Focus on Balance Sheet strengt
Slide 3: Agenda
Agenda Business Environment Operational and Financial Performance 3
Slide 4: Demand Growth Trends
Demand Growth Trends Q1 FY21* Q1 FY20 Remarks - Q1FY21 Region YoY % (MUs) (MUs) % Change YoY North 90,944 109,107 -16.6% UP (-15.6%), Haryana (-21.5%) West 86,732 105,024 -17.4% Maharashtra (-16.8%), Gujarat (-18.7%) South 79,106 90,972 -13.0% Tamil Nadu (-17.7%), AP (-12.1%) East 32,749 40,501 -19.
Slide 5: Generation and PLF Trends
Generation and PLF Trends Q1 FY21* Q1 FY20 Gross Generation YoY % Remarks – Q1FY21 (MUs) (MUs) Thermal 222,209 287,720 -22.8% • Thermal generation impacted due to Hydro 41,210 39,498 4.3% weak demand attributable to Covid-19 RES 37,636 36,244 3.8% • RES generation higher due to increase in installed
Slide 6: Installed Capacity
Installed Capacity Sector-wise Installed Capacity – 371.1 GW Segment-wise Installed Capacity – 371.1 GW (As on June 30, 2020) (As on June 30, 2020) Total: 87.7 GW # Total: 93.5 GW # Total: 103.6 GW # +642 MW * RES, Central, State, 23.6% 25.2% +306 MW * 27.9% Thermal, Total: 230.9 GW # Total: 45.7 GW
Slide 7: Merchant Market
Merchant Market Merchant Tariff Trend (`/unit) 6.00 Particulars Q1 FY21 Q4 FY20 Q1 FY20 QoQ% YoY% Merchant volume 5.00 13,440 13,052 11,993 3.0% 12.1% (MUs) 4.00 Average merchant 2.44 2.74 3.29 -10.9% -25.8% tariff (`/unit) 3.00 2.00 Particulars Q1 FY21 FY20 FY19 FY18 Average merchant 1.00 2.44 3.01
Slide 8: Indian Economy and Imported Thermal Coal Prices
Indian Economy and Imported Thermal Coal Prices Industrial production (IIP) declined by ~46% YoY in Apr-May’20 USD/INR trend (monthly average) period, as a result of weak economic activity due to Covid-19 induced conditions 78 Average imported coal (API4) prices witnessed a significant 74 declin
Slide 9: Agenda
Agenda Business Environment Operational and Financial Performance 9
Slide 10: Power Generation
Power Generation Q1 Plant-wise Net Generation (MUs) 16% 39% 29% 8% 13% 5,867 4,930 32% 1,632 1,385 1,492 1,954 1,379 1,868 662 405 13 Nil 3 4 Vijayanagar Ratnagiri Barmer Hydro Nandyal Solar Total Q1 FY20 Q1 FY21 Actual PLF/CUF Q1 FY21 Q1 FY20 Remarks (Q1 FY21) Vijayanagar 23% 38% Lower short term s
Slide 11: Consolidated Financial Results
Consolidated Financial Results ` Crore Particulars Q1 FY21 Q1 FY20 Total Revenue 1,887 2,464 EBITDA 827 861 EBITDA Margin(%) 44% 35% Interest 240 270 Depreciation 290 291 Profit Before Tax 297 300 Profit After Tax 213 244 Gross Cash Accruals* 518 551 Diluted EPS (`) # 1.30 1.49 # Not Annualized * Co
Slide 12: Robust Balance Sheet
Robust Balance Sheet in ` Crore 13,000 1.10 in (x) 12,000 1.00 0.89 11,000 0.85 0.90 0.86 0.83 Net Worth (INR Crore) 0.76 0.77 Net Debt* (INR Crore) 10,000 0.80 0.70 Net Debt*/Equity (x) 9,000 0.70 8,000 0.60 7,000 0.50 Dec 31, Mar 31, Jun 30, Sep 30, Dec 31, Mar 31, Jun 30, 2018 2019 2019 2019 2019
Slide 13: Entity-wise Summary Financial Performance
Entity-wise Summary Financial Performance ` Crore Total Revenue# Q1 FY21 Q1 FY20 Standalone 823 1,191 JSW Barmer 678 863 JSW Hydro 357 390 JPTL 18 20 Consolidated * 1,887 2,464 EBITDA Q1 FY21 Q1 FY20 Standalone 205 295 JSW Barmer 276 251 JSW Hydro 327 334 JPTL 17 19 Consolidated * 827 861 # Includin
Slide 14: 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
Slide 15: Thank you
Thank you 15