Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q1 FY2023 Earnings Presentation
21 slides from Power Grid Corporation Of India's earnings presentation, August 2022
Slide 1: Investor Presentation
Investor Presentation August 2022 www.powergrid.in
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: Agenda
Financial Performance – Q1FY21 POWERGRID Overview Performance Highlights Work in Hand Business Outlook Awards
Slide 4: POWERGRID Overview
POWERGRID Overview Financial Performance – Q1FY21 A “Maharatna” CPSE Credit Ratings India’s 3rd Largest in terms of Gross Block1 Domestic • CRISIL Subsidiary : 26 nos, Joint Venture : 102 nos, • ICRA ‘AAA’ Associates : 04 nos • CARE Pan-India Transmission network with cross- International border int
Slide 5: Performance Highlights
Performance Highlights Project Execution Operational Performance Financial Performance Other Businesses Commercial Performance
Slide 6: Project Execution-Q1FY23
Project Execution-Q1FY23 Financial Performance – Q1FY21 (₹ in crore) 1,482 1,332 1,345 758 Capex Capitalization Standalone Consolidated Standalone Consolidated Capitalization figures exclusive of FERV Added 765/400/220 kV Bhuj-II GIS sub-station & augmented transformation capacity at Bhadla and Fate
Slide 7: Operational Performance-Q1FY23
Operational Performance-Q1FY23 99.77% 99.79% 0.13 99.75% * 0.12 Availability Tripping per line Q1FY22 Q1FY23 Q1FY22 Q1FY23 * Full incentive capped at 99.75% • Availability and Trippings per line are on standalone basis.
Slide 8: Financial Performance-Q1FY23
Financial Performance-Q1FY23 Standalone Consolidated Income Growth : 7% Income Growth : 7% PAT Growth# : 15% PAT Growth# : 14% 11,169 11,017 10,392 10,285 6,085 5,998 3,766 3,766 3,801 3,801 3,273 3,341 Income PAT* PAT# Income PAT* PAT# Q1FY22 Q1FY23 # excluding Exceptional Item Q1FY22 Q1FY23 (₹ in
Slide 9: Financial Performance (Standalone)
Financial Performance – Q1FY21 Financial Performance Description Q1FY23 Q4FY22 Q1FY22 S Income - Transmission Charges 10,047 9,817 9,530 T - Consultancy – Services 233 252 152 A - Telecom 166 153 97 N - Other Income 571 720 507 Total Income 11,017 10,942 10,286 D Operating Expenses (including moveme
Slide 10: Financial Performance (Consolidated)
Financial Performance – Q1FY21 Financial Performance Description Q1FY23 Q4FY22 Q1FY22 C Income O - Transmission Charges 10,529 10,300 9,993 - Consultancy – Services 211 234 129 N - Telecom 166 153 97 S - Other Income 263 381 173 O Total Income 11,169 11,068 10,392 Operating Expenses (including movem
Slide 11: Financial Highlights
Financial Highlights –Q1FY21 (Standalone) Financial Performance (₹ in crore, unless stated otherwise) Description Standalone Consolidated as on 30.06.22 as on 31.03.22 as on 30.06.22 as on 31.03.22 Gross Fixed Assets (₹ crore) 2,52,053 2,49,954 2,64,838 2,62,726 Capital Work-in-Progress (₹ crore) 7,
Slide 12: Other Key Financial Information
Other Key Financial Information Description Q1FY23 Q1FY22 Surcharge Income (Consol.) 97 55 Incentive (Consol.) 149 110 Int. from Subsidiaries & JVs* 251 231 Int. on differential tariff 142 237 Dividend from JVs* - 7 Dividend from Subsidiaries* 78 60 Dividend from Associates/Others* 31 - CSR Expenses
Slide 13: Telecom and Consultancy Performance
Telecom and Consultancy Performance Telecom Consultancy Income : ₹ 166 crore Income : ₹ 211* crore • 28 new customers added in Q1FY23. Consultancy services to Domestic • 99.99 % Backbone Availability and International clients. • Focussed initiatives International ▪ OPGW leasing agreements with MSPCL
Slide 14: Commercial Performance
Commercial Performance (Apr’20-Sept’20) Commercial Performance Outstanding dues (at end of Qtr) (in ₹ crore) Billing 62.46* 63.06* ₹ 8,451 cr 7,080 43.69* 5,856 3,747 4,312 1,718 Realization 2,686 3,333 4,138 ₹ 6,907 cr 1,626 Q1FY22 Q4FY22 Q1FY23 * Receivable (days’ billing) O/s > 45 days O/s < 45 d
Slide 15: Other Highlights
Other Highlights POWERGRID acquires Khetri Narela POWERGRID acquires Mohanlalganj Transmission Ltd Transmission Ltd • Establishment of transmission system • Establishment of Intra State strengthening scheme for evacuation of transmission system of Uttar Pradesh power from solar energy zones, in Raja
Slide 16: Other related business
Other related business Smart Metering • Potential Opportunity : 25 cr meters, ~ ₹ 1.5 L cr (incl. GBS : ₹ 22,500 cr). • Initiated procurement process for End-to-End Smart Metering Solution for 1 cr Smart meters. • Discussion with the States underway for MoU route. • Signed MOU with MGVCL & UGVCL, Gu
Slide 17: Work in Hand
Work in Hand Work in Hand : ~ ₹ 52,000 crore Ongoing Projects New Projects TBCB Projects ₹ 8,200 crore ₹ 28,000 crore ₹ 15,800 crore FY23 Capex Plan : ₹ 8,000 crore
Slide 18: Business Outlook
Business Outlook ISTS expansion plan 2026-27 10,009 84,695 29,904 9,355 27,673 26,967 20,525 19,079 6,099 49,365 52,820 4,404 23,330 2,028 6,630 ckm addition MVA addition Estimated Investment(₹ in cr) 2022-23 2023-24 2024-25 2025-26 2026-27 As per CTUIL Rolling Plan 2026-27 Investment upto ₹ 1.25L c
Slide 19: Awards
Awards POWERGRID - a Great Place to Work® • Among Top 100 Best Companies to Work For in India in 2022. • India’s Best Employers among Nation-Builders 2022. • India’s Best Workplaces in Public Sector Undertakings 2022.
Slide 20: Awards
Awards CSR WORLD LEADER 2022 International CSR Excellence Award 2022 • CSR initiative for improving Rural livelihoods and protecting environment through farm centric Integrated Watershed Management . Dun & Bradstreet India • Recognized among Dun & Bradstreet India Top 500 Companies 2022 in the Power
Slide 21: Thank You
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Power Grid Corporation of India — Q1 FY2023 Earnings Presentation on 6ix