Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — H1 FY2014 Earnings Presentation
23 slides from Power Grid Corporation Of India's earnings presentation, Oct 24, 2013
Slide 1: Analysts' Meet, October 24, 2013, Mumbai
POWER GRID CORPORATION OF INDIA LIMITED Analysts’ Meet October 24, 2013 Mumbai One Nation One Grid
Slide 2: Disclaimer
Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: • This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any secur
Slide 3: Latest Highlights
Latest Highlights Smart Grid - Consultancy Indo-Bangladesh RGGVY works in Energy Efficiency: works from power exchange UP under XII Plan CARE BEE Grade 1 6 DISCOMs commenced and XI Plan ESCO - Puducherry pilot project completed One Nation One Grid 3
Slide 4: POWERGRID Today
POWERGRID Today Financial Performance Project Execution Operations Diversifications New Initiatives Investment Programme 4 One Nation One Grid
Slide 5: POWERGRID Today – An Overview
POWERGRID Today – An Overview CENTRAL A ‘NAVRATNA’ LISTED PAYING DIVIDEND CONSISTENTLY RATED TRANSMISSION ENTERPRISE COMPANY SINCE 1993-94 ‘EXCELLENT’ BY GoI UTILITY Vision World Class, Integrated, Global Transmission Company With Dominant Leadership in Emerging Power Markets Ensuring Reliability, S
Slide 6: Financial Performance
POWERGRID Today Financial Performance Project Execution Operations Diversifications New Initiatives Investment Programme 6 One Nation One Grid
Slide 7: Financial Performance: Q2 FY13-14
Financial Performance: Q2 FY13-14 (₹ in crore) Quarter ended Half year ended FY 2012-13 30.09.2013 30.09.2012 30.09.2013 30.09.2012 Revenue - Transmission Charges 3713 2960 7104 5768 12211 - Consultancy Income- 56 68 122 128 229 Services - Consultancy Revenue – Sale 157 186 86 of Products - Telecom
Slide 8: Financial Performance: Q2 FY 13-14
Financial Performance: Q2 FY 13-14 (₹ in crore) As on 31.03.2013 As on 30.06.2013 As on 30.09.2013 Gross Fixed Assets 80600 83550 87107 (@) Capital Work-in-Progress 40153 42300 47626(#) Debt 66168 72094 77710 Net Worth 26213 27254 28493 Earning Per Share (₹) 9.15 2.25* 4.92* Book Value per Share (₹)
Slide 9: Billing & Realization – H1FY14
Billing & Realization – H1FY14 Billing Realization %age realization ₹ 6,708 crore ₹ 6,738 crore 101% Avg. Monthly Billing: ₹ 1186 crore => 2mnths (60 days’) billing = ₹ 2372 crore Balance due but not outstanding (<60 days allowed as per CERC) = ₹ 1,275 crore Description ₹ in crore Outstanding > 60 d
Slide 10: Project Execution
POWERGRID Today Financial Performance Project Execution Operations Diversifications New Initiatives Investment Programme 10 One Nation One Grid
Slide 11: Project Execution: H1 FY 13-14
Project Execution: H1 FY 13-14 As on date Capitalisation 6507* ₹ 7075 cr. (₹ in crore) Capex (₹ in crore) 10895 ₹ 11500 cr. X-formation Capacity (MVA) S/S: 5 Nos. 7615 7615 Tr. Line (GW-ckm) 2849 3550 (*) including FERV adjustment 11 One Nation One Grid
Slide 12: Projects Targeted for FY 14
Projects Targeted for FY 14 Transmission Lines Sub-Stations Inter-Regional Capacity 17 Nos. ~ 12,000 GW-ckm 4,200 MW ~ 40,000 MVA Major Major Lines Sub-stations Inter-Regional • Agra - Jhatikara • Agra - Meerut • Raigarh (Kotra) • Sasaram - Fatehpur II • Parbati Pooling-Amritsar • Indore • Raichur -
Slide 13: Operations
POWERGRID Today Financial Performance Project Execution Operations Diversifications New Initiatives Investment Programme 13 One Nation One Grid
Slide 14: Operations
Operations Asset Management Grid Management1 (POSOCO) Consistent increase in STOA Transactions and Availability (Apr’13-Sep’13) 99.90% Inter-Regional Energy Transfer 37.56 2.07 43.94 31.76 Reliability (Trippings per line) 36.26 1.27 0.59 0.58 0.32 16.05 15.30 FY10 FY11 FY12 FY13 H1FY14 STOA (,000 Ap
Slide 15: Diversifications
POWERGRID Today Financial Performance Project Execution Operations Diversifications New Initiatives Investment Programme 15 One Nation One Grid
Slide 16: Consultancy Highlights: Q2FY14
Consultancy- Highlights: Q2FY14 Afghanistan Domestic International Bangladesh Nepal Bhutan Clients Orders Orders Sri Lanka State Utilities • 4 New Orders • 2 Orders received Kenya (Govt.) • 1 Govt., 3 Private • 2 New clients Govt. Ethiopia Institutions Nigeria CPSUs Customer Reach Myanmar Private Se
Slide 17: Telecom Highlights – Q2FY14
Telecom Highlights – Q2FY14 Q2 Highlights • 5 new clients added 1 from Govt sector; 4 from Pvt. Sector • Q2FY14 Income: ₹ 73.47 crore ~26% increase over Q2FY13 MPLS (Multi Protocol Label Switching) GoI NKN Projects (Under implementation) NOFN • Roll-out expected in FY14 • Empanelment of Partners
Slide 18: New Initiatives
POWERGRID Today Financial Performance Project Execution Operations Diversifications New Initiatives Investment Programme 18 One Nation One Grid
Slide 19: New Initiatives- Updates
New Initiatives- Updates Smart Grid/ Green Energy City Corridors • Pilot Project in Puducherry • Integration of about 30-40GW completed renewable capacity envisaged All major attributes covered integrated • Indo-German Co-operation with Smart Grid Control Center 1400 consumers integrated, net- L
Slide 20: New Initiatives- Updates (contd.)
New Initiatives- Updates (contd.) JVs with • 2 JVs formed (Bihar & Odisha)- Project Cost ₹ 8800 crore States • NITs issued for Bihar projects Wire Business/ • MOU signed with DMIC, GICC for Dholera Smart Grid Special Investment Region for T&D • 1st Order received for implementation of Energy Energy
Slide 21: Investment Programme
POWERGRID Today Financial Performance Project Execution Operations Diversifications New Initiatives Investment Programme 21 One Nation One Grid
Slide 22: Investment Programme – XII Plan
Investment Programme – XII Plan Projects/ Schemes Capex Planned Capex (₹100,000 earlier Projects/ Anticipated now crore) Schemes IPPs: ₹48,000 cr FY13: ₹20,000 cr anticipated FY13: ₹20,037 cr. now * FY14: ₹22,150 cr. FY14: ₹20,000 cr CS Gen: ₹25,000 cr (₹11,500 cr till date) FY15: ₹20,000 cr ₹110,00
Slide 23: One Nation One Grid
One Nation One Grid 23
Power Grid Corporation of India — H1 FY2014 Earnings Presentation on 6ix