Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q1 FY2015 Earnings Presentation
16 slides from Jsw Energy's earnings presentation, July 2014
Slide 1: 1Q FY2015 Results
_ J=wWv Energy Lighting up a billion dreams 1Q FY2015 Results EMPOWERING EXCELLENCE
Slide 2: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 2
Slide 3: Capacity profile and PLF's
Capacity profile and PLF’s Sector-wise Installed Capacity – 243 GW Mode-wise Installed Capacity (as on June 30, 2014) (as on June, 2014) +2,230 MW* +199 MW* +1,353 MW* RES +4,031 MW* Central 13% 27% State +199 MW* 38% Hydro 16% Private Thermal Nuclear 35% 69% 2% +4,908 MW* 73% of the entire capaci
Slide 4: Demand-supply scenario
Demand-supply scenario Power Demand Supply Position 1QFY15 (BU) Peak Demand and Peak Met 1QFY15 (GW) 8.7% 6.8% 5.8% 142 135 272 3.3% 261 2.6% 1.9% 1.2% 4.1% 3.7% 1.9% 47 45 43 42 83 82 39 81 78 36 73 69 19 18 34 33 ER &NE SR WR NR All India ER &NE SR WR NR All India Requirement Availability Deficit
Slide 5: Indian economy and thermal coal prices
Indian economy and thermal coal prices Economic recovery seems to be gathering pace Both thermal coal prices and INR remained range bound during 1QFY15 May’14 Industrial Production grew by 4.7%YoY, API 4 Coal (monthly avg.) a 19 month high growth, with pickup in mining 150 USD/INR (monthly avg.)
Slide 6: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 6
Slide 7: Operational performance
Operational performance 1Q plant-wise net generation 1Q power sales break-up 2,694 1,984 1,758 2,276 48% 1,702 1,687 1,618 46% 1,355 2,704^ 54% 2,911^ 52% Ratnagiri Vijayanagar Barmer 1QFY14 1QFY15 1QFY14 1QFY15 Long term Short term PLF (%) Ratnagiri Vijayanagar Barmer 1QFY14 1QFY15 1QFY14 83% 102%
Slide 8: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 8
Slide 9: Consolidated financial results
Consolidated financial results ` Crore Particulars 1QFY14 1QFY15 Turnover 2,517 2,600 EBITDA 968 948 EBITDA (%) 38% 36% Interest 275 293 Depreciation 201 195 Exceptional gain(-) / loss(+) 187 - Profit Before Tax 305 460 Profit after Tax 214 325 Diluted EPS (`)* 1.31 1.98 *Not Annualized 9
Slide 10: Consolidated financial highlights
Consolidated financial highlights Particulars Mar 31, 2014 Jun 30, 2014 Net Worth (` Crore) 6,571 6,896 Debt (` Crore) 10,106 9,974 Net Fixed Assets (` Crore) * 14,750 14,588 Debt Equity Ratio (x) 1.54 1.45 Weighted average cost of debt 11.04% 10.98% *Including CWIP and Capital Advances 10
Slide 11: Consolidated financial highlights (contd…)
Consolidated financial highlights (contd…) 1QFY14 1QFY15 %YoY Particulars Remarks (` Crore) (` Crore) change Revenue from operations - Sale of Power 2,051 2,370 16% Sold more power Transmission Revenue as per - Transmission 25 25 - ARR - Power traded 355 126 -65% Total income 2,431 2,522 4% Other op
Slide 12: Agenda
Agenda Sector Update Operational Financial Projects Update Performance Performance 12
Slide 13: Domestic mining projects
Domestic mining projects Status Update Currently approved capacity by the Ministry of Environment and Forest (MoEF) – 3.75MTPA BLMCL- Kapurdi mine Terms of Reference issued for mining capacity expansion to 7MTPA After successful public hearing held on Jun 6, 2014, the project is listed before
Slide 14: Kutehr hydro project
Kutehr hydro project Project Details Status Update Gross capacity 240 MW (3 x 80) Techno-economic clearance from CEA received MOEF accorded Forest stage-I & II clearance & Technology Run-of-the-river Hydropower environment clearance Water allocation Ravi river Implementation agreement signed w
Slide 15: Forward looking and cautionary statement
Forward looking and cautionary statement Certain statements in this report concerning our future growth prospects are forward looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward looking statements. The
Slide 16: Thank you
Thank you 16