Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — 9M FY2010-11 Earnings Presentation
18 slides from Power Grid Corporation Of India's earnings presentation, Feb 9, 2011
Slide 1: Power Grid Corporation of India Limited Analysts Presentation
Power Grid Corporation of India Limited Analysts Presentation February 9, 2011 1
Slide 2: Listed Company with public holding of 30.58%
Listed Company with public holding of 30.58% and balance by Government of India Central Profit making Transmission Utility Company since inception of the country since 1998 Carries more than 50% of Miniratna Country’s since 1998 and electric power & majority conferred with Navratna of Inter-regional
Slide 3: Development of Central Sector Transmission System
Development of Central Grid Management* Sector Transmission System Establishment of modern Load Generation Linked schemes Despatch Centres Grid Strengthening schemes Real-time Grid Operation Inter- Inter-regional links Optimum scheduling & despatch Inter- Inter-national links Energy accounting inclu
Slide 4: National Grid - For Effective Utilisation of Resources
NATIONAL GRID - FOR EFFECTIVE UTILISATION OF RESOURCES Present Inter Regional Inter Regional Power Transfer Power Transfer Capacity by 2012 - 28,000 MW Capacity 22,400 MW 28560 CKM 4195 CKM NR Earlier, Five Regional 7,930 MW Grids Five Frequencies 4,220 MW NER October 1991 East and Northeast WR ER 1
Slide 5: About 85-90% of income comes from transmission business
43202 75290 7504 2041 9162 22228 6167 634 3521 237 Line Length Turnover Profit Assets Manpower (Ckm) (Rs. Crore) (Rs. Crore) (Rs. Crore) (Nos.) 1992-93 2009-10 • Circuit kilometer - 239 % • Turnover - 1084 % About 85-90% of • Profit - 763 % income comes from • Assets Growth - 1127 % transmission bus
Slide 6: Transmission Lines 81,456 Ckm
Transmission Lines Sub-stations 81,456 Ckm 132 Nos. Transformation capacity System availability 90,900 MVA > 99% Employees Established National Grid 9,846 IR capacity – 22,400 MW Turnover Net Profit FY 2010-11 (Upto III Qtr) FY 2010-11 (Upto III Qtr) 6,518 Crore 1,946 Crore
Slide 7: Strong and Stable Financial Performance
Strong and Stable Financial Performance (In Crores, except per share data) 9 Month Ended 31 December, 2010 Upto III Qtr Upto III Qtr Y-o-Y Description 2009- 2009-10 2010- 2010-11 Growth Income Transmission Charges 4,746 5,683 19.7% Consultancy 163 208 27.6% Telecom 122 131 7.4% Short Term Open Acces
Slide 8: XI Plan Investment Programme
XI PLAN INVESTMENT PROGRAMME POWERGRID plans to invest about 55,000 Crore during XI Plan for providing matching transmission systems for generation capacity addition under central sector and other projects entrusted to it including UMPPs Year-wise estimated investment is: Year Investment ( in Crore)
Slide 9: Fund Mobilisation – XI Plan
FUND MOBILISATION – XI PLAN S. No. Description Amount ( Crore) (i) Equity * 15,656 (ii) Foreign loans ( ADB, IBRD, Suppliers 9,195 Credit) (iii) Domestic loans already mobilized 18,183 (iv) Balance to be tied-up (Domestic Market) 11,966 Total 55,000 * Includes 1966 crores of IPO proceeds & 2800 cror
Slide 10: XI Plan: Physical
XI PLAN : PHYSICAL Parameter At the Cumulativ As on end of X e by end of 31.12. Plan XI Plan 2010 Transmission network length 59,460 94,460 81,456 (in Ckm) Transformation capacity 59,415 115,415 90,900 (in MVA) 10
Slide 11: Long Term Open Access
Long Term Open Access Creation of High Capacity 765 kV/1200 kV AC corridors and + 800 kV, 6000 MW HVDC Transmission Highways Cluster of Concentrated Demand pockets Regulatory approval from Work for CERC for developing implementation these of these corridors corridors has Cluster of Generation matchi
Slide 12: Emerging Market Mechanism – Open Access
EMERGING MARKET MECHANISM – OPEN ACCESS LONG TERM ACCESS (LTA) : Number of Independent Power Producers (IPPs) plans to set- set-up power generation plants of different capacity with various time schedules in the country, mainly in resource rich States, i.e. Orissa, Orissa, Jharkhand, Sikkim, Madhya
Slide 13: Telecom Business
TELECOM BUSINESS Diversified into telecom business for leveraging country wide transmission infrastructure Telecom network on transmission infrastructure is secure, rodent menace free and vandalism proof Telecom network Highly reliable & established Network availability competitive telecom 21,000 Km
Slide 14: Consultancy services to national and international clients
Providing consultancy services to various National & International clients in the field of transmission, load despatch and distribution management Company has emerged as a strong player in transmission sector in South Asia, Middle-east Asia & African countries. Providing consultancy services in Unit
Slide 15: Technology Upgradation
TECHNOLOGY UPGRADATION Fixed & Variable Series Compensation for increased power transfer capacity. Operating voltage increased to 765 kV AC Up-gradating of existing lines Gas Insulated S/s (GIS) for optimization of space in urban & hilly areas Hotline maintenance, Insulator cleaning with helicopter,
Slide 16: Operational Excellence – Upcoming Initiatives
OPERATIONAL EXCELLENCE – UPCOMING INITIATIVES Mobile Sub-stations For faster restoration of supply Restoration time - 10 to 15 days. In- Principle acceptance from CERC & Beneficiaries Aerial Patrolling of Transmission Lines Ministry of Defense/ DGCA are approached Use of Unmanned Aerial Vehicle (UAV
Slide 17: Accolades and Awards
ACCOLADES AND AWARDS Rated consistently “EXCELLENT” EXCELLENT” against MOU since 1993- 1993- 94 and recipient of prestigious “MoU Excellence Award” Award” for nine years, i.e. 1998- 1998-99, 1999- 1999-2000, 2000- 2000-01, 2003- 2003-04, 2004- 2004- 05, 2005- 2005-06, 2006- 2006-07, 2007- 2007-08 &
Slide 18: Thank You
Thank You
Power Grid Corporation of India — 9M FY2010-11 Earnings Presentation on 6ix