Power Grid Corporation Of India Limited · NSE:POWERGRID

Power Grid Corporation Of India — Q3 FY2016 Earnings Presentation

35 slides from Power Grid Corporation Of India's earnings presentation, Jan 28, 2016

  1. Slide 1: Q3 FY 2015-16 Press & Analysts' Meet

    Q3 FY 2015-16 Press & Analysts’ Meet Mumbai January 28, 2016

  2. 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

  3. Slide 3: Highlights – Q3FY16

    Highlights – Q3FY16 POWERGRID Today Performance during FY16 (9 months) • Financial • Physical • Operations • Grid Management • Other Businesses – Consultancy & Telecom Renewable & SAARC Investment & Funding Programme 3

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    4

  5. Slide 5: NER - Agra HVDC Interconnection Pole I

    Highlights – Q3FY16 NER - Agra HVDC Interconnection Pole I - Commercial Operation from Nov.1, 2015  World’s longest (1750km) multi-terminal ±800kV HVDC  Passes through 4 States: Assam, WB, Bihar, UP  Crossing more than 40 rivers  Ultimate Capacity: 6000 MW – Planned to facilitate harnessing hydr

  6. Slide 6: 400kV D/C Khammam – Nagarjunasagar

    Highlights – Q3FY16 1st Line under TBCB Successfully Charged 400kV D/C Khammam – Nagarjunasagar On Time Within Cost  Traverses ~150km through Telangana & Andhra Pradesh  Part of TS for ‘System Strengthening in Southern Region for import of Power from Eastern Region’  To facilitate inter-State exc

  7. Slide 7: India - Bangladesh interconnection

    Highlights – Q3FY16 India - • 2nd Interconnection completed Bangladesh 7

  8. Slide 8: Highest-ever quarterly capitalization

    Highlights – Q3FY16 ₹ 17,207 • Worth works capitalized in Q3 crore • Highest-ever Quarterly Capitalization ₹ 26,802 • Total Capitalization during FY16 (till crore Dec-15) 8

  9. Slide 9: Increase in income and profit after tax

    Highlights – Q3FY16 • Increase in Income in Q3 w.r.t. 23% Q3FY15 • Increase in Profit After Tax in Q3 31% w.r.t. Q3FY15 9

  10. Slide 10: Global Recognition

    Highlights – Q3FY16 Global Recognition As per Platts Top 250 Global Energy Company Rankings 2015 & 2014 Fastest Growing Electric Utility in Asia for second successive year Only Indian CPSE among World’s Fastest Growing Energy Companies in 2015 India Today PSU CBIP Award Awards- Rajiv Gandhi Other Be

  11. Slide 11: ONE Price

    Highlights – Q3FY16 ONE Price Dec. 29, 2015 Avg. Market Clearing Price in ₹ /MWh: ₹ 2.30 Source: India Energy Exchange 11

  12. Slide 12: Providing Support during Natural Calamities

    Highlights – Q3FY16 Providing Support during Natural Calamities Floods in Chennai (Nov-Dec, 2015) Earthquake in Manipur (4-Jan, 2016) • Support to Tamil Nadu to restore EHV lines • Support to Manipur to restore Power Supply  Support extended for restoration of:  Power situation turned critical  4

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    13

  14. Slide 14: POWERGRID Today

    POWERGRID Today CENTRAL LISTED GOVT. PAYING Market A ‘NAVRATNA’ SHAREHOLDING TRANSMISSION COMPANY DIVIDEND SINCE Capitalization ENTERPRISE UTILITY since 2007 57.90% 1993-94 ₹ 73,870 crore1  >90% ISTS Transmission Network owned by POWERGRID  Trans. Lines: 1014 Nos. - 127,539 ckm 400kV & above: >90%

  15. Slide 15: Performance in FY16 (9 months)

    erformance in Fy7 (9 months) °

  16. Slide 16: Performance - Financial

    Performance- Financial (₹ in crore) Quarter ended Nine months ended FY 2014-15 31.12.2015 31.12.2014 31.12.2015 31.12.2014 Revenue - Transmission Charges 5190 4183 14452 12054 16521 - Consultancy Income: Services 114 102 302 224 381 - Telecom 103 69 288 196 275 - Other Income 98 132 278 396 603 Tota

  17. Slide 17: Performance - Financial

    Performance - Financial (₹ in crore) As on As on As on As on 31.03.2015 30.06.2015 30.09.2015 31.12.2015 Gross Fixed Assets 118,264 122,811 127,860 145,067 Capital Work-in-Progress 56,292 56,878 58,094 46,000 Debt 93,845 99,412 104,164 105,387 Net Worth 38,037 39,404 40,852 42,465 Earning Per Share

  18. Slide 18: Performance - Financial (Billing & Realization)

    Performance - Financial (Billing & Realization) As on 31.12.2015 ~ ₹ 2,356 crore Total Outstanding (45 days billing#) Transmission Outstanding ~ ₹ 393 crore (beyond 60 days) (7 days billing#) Billed but not outstanding ~ ₹ 1,726 crore (<60 days allowed as per CERC) (33 days billing#) # Avg. Monthly

  19. Slide 19: Performance - Financial: Capitalisation and Capex

    Performance - Financial Period: 9 months FY16 Capitalisation Q1: 4,547 Q2: 5,048 Q3: 17,207 26,802 (₹ in crore) Capex Q1: 6,412 Q2: 5,111 Q3: 5,368 16,891 (₹ in crore) 19

  20. Slide 20: Performance – Physical (3 years)

    Performance – Physical (3 years) Capitalization 26,802 26,802 21,760 17,207 16,774 15,904 (For 9 12,492 mths) 7,193 3,045 Q3 9 mth(Apr-Dec) Annual FY14 FY15 FY16 (₹ in crore) 20

  21. Slide 21: Performance – Physical (CWIP)

    Performance – Physical (CWIP) (₹ in crore) 56,878 58,094 56,291 53,330 Total CWIP 46,000 42,337 43,446 40,152 39,882 CWIP (Installed) 33,275 26,625 31,851 31,610 21,037 21,479 17,701 16,409 13,661 14,541 14,648 14,390 19,115 Const. 15,574 Stores & Advances 12,964 FY11 FY12 FY13 FY14 FY15 Q1FY16 Q2FY

  22. Slide 22: Performance - Physical

    Performance - Physical Period: 9 months FY16 Transmission  11,629 ckm Line  13,109 GW-ckm  13 Nos. Sub-stations  14,295 MVA Inter-Regional Capacity  11,000 MW 22

  23. Slide 23: Projects in FY16

    Projects in FY16 Transmission Lines Sub-Stations Inter-Regional Capacity 20,500 GW-ckm 20 Nos. 16,700 MW Major Lines Sub-stations Inter-Regional • Bareilly-Kashipur, Kashipur-Roorkee • Vindhyachal PS • V’chal – Satna, V’chal-Satna (2nd line) • New Melli (GIS) • Champa PS •Barh – Gorakhpur • Meerut –

  24. Slide 24: Operations - FY16 (till Dec-15)

    Operations - FY16 (till Dec-15)  Assets as on Dec-15:  Trans. Lines : 1013 Nos. - 127,266 ckm  Sub-stations : 205 Nos. - 246,004 MVA (104 sub-stations remotely operated)  Performance during FY16 (till Dec-15)  Availability : 99.78%  Reliability : 0.54 Trippings/ line New Initiatives in Asset M

  25. Slide 25: Grid Management - FY16 (till Dec-15)

    Grid Management1 - FY16 (till Dec-15) Period: 9 months FY16 83 BU  Inter-Regional Power Transfer  Energy Transacted through 75 BU Short Term Open Access 33,852  No. of STOA Transactions 1- carried out through Power System Operation Corporation Limited, a wholly owned subsidiary of POWERGRID, 25

  26. Slide 26: Consultancy (Domestic) - FY16 (till Dec-15)

    Consultancy (Domestic) - FY16(till Dec-15) Orders recd.: Project Cost of Orders 21 recd.: ₹ 600 crore Assignments under execution: Project Cost: ₹ 18,700 cr. (Balance cost) 117 Major Ongoing Assignments  NER Power System Improvement Project (6 NE States)  Strengthening of T&D System in Arunachal

  27. Slide 27: Consultancy (Intl.) - FY16 (till Dec-15)

    Consultancy (Intl.) - FY16(till Dec-15) Footprints in 18 countries 14 Nos. - Assignments under execution (as on Dec-15) • 2nd Block of 1x500MW HVDC B2B Stn. at Major Bheramara Ongoing • CASA-1000 Project assignments • Assignments from ADB & World Bank in Nepal • Trans. Infrastructure works in Kenya

  28. Slide 28: Telecom - FY16 (till Dec-15)

    Telecom - FY16 (till Dec-15) 41 New Clients Total Order Book added [(Pvt. (26), Govt(15)] > ₹ 2100 crore  Infrastructure:  Fiber Optic Network : ~ 36,500km  Points of Presence : 595  Backbone Availability : 100%  Major Projects:  National Knowledge Network (NKN): Project completed & Under Oper

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  30. Slide 30: Green Energy Corridors

    Renewable Integration Green Energy Corridors (ISTS ₹ 13,000 crore) Part A Works commenced Part B Works commenced Part C Ready for Award Part D Projects under Bidding 30

  31. Slide 31: TS for Ultra Mega Solar Parks

    Renewable Integration TS for Ultra Mega Solar Parks Karnataka Andhra Madhya Rajasthan Uttar Gujarat Pradesh Pradesh Pradesh NP Kunta Rewa Pavagada Jalaun Bhadla Banaskantha (1500MW) (750MW) (Tumkur) (370MW) (1700MW) (750MW) (2000MW) Scheme under Implementation Tendering activities under finalization

  32. Slide 32: SAARC Interconnections

    SAARC Interconnections Bhutan Bangladesh Nepal 400kV Alipurduar – 400kV Surjyanagar- 400kV Muzaffarpur- Punatsangchu-I HEP Comilla South link Dhalkebar line to be line under completed. completed shortly implementation 400kV Jigmeling- 2nd Block of 1x500MW Alipurduar line under HVDC B2B firmed up imp

  33. Slide 33: Investment & Funding Programme

    avestment & Funding Programm, S ee aii

  34. Slide 34: Investment & Funding Programme

    Investment & Funding Programme XII Plan Capital Outlay* Annual Capex Plan FY13: FY14: FY15: FY16: FY17: ₹110,000 ₹20,037 cr. ₹23,158 cr. ₹ 22,456 cr. ₹ 22,500 cr. ₹22,550 cr. crore (₹16,891 cr. till (Achieved) (Achieved) (Achieved) Dec-15) *Projects Ongoing Projects; Tariff Based Bidding Projects; P

  35. Slide 35: Thank You

    Lpank Vfou

Power Grid Corporation of India — Q3 FY2016 Earnings Presentation on 6ix