Torrent Power Limited · NSE:TORNTPOWER

Torrent Power — Q1 FY2016-17 Earnings Presentation

7 slides from Torrent Power's earnings presentation, Aug 2, 2016

  1. Slide 1: Investor Presentation - Q1 2016-17

    TORRENT POWER LIMITED I N V E S T O R P R E S E N TAT I O N - Q1 2016-17

  2. Slide 2: Performance Highlights: Consolidated Income Statement

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Q1 2016-17 Q1 2015-16 Income Statement – Consolidated (Rs. Cr.) (Un-audited) (Un-audited) Income from Operations 2,589 3,072 Fuel, Power Purchase & Other Material Cost 1,762 2,012 Staff cost and other exp. 307 282 Depreciation and amortisation 241 228 Tot

  3. Slide 3: Performance Highlights: Reasons for Variation

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Major reasons for variation in Q1 FY 2016-17 results as compared to Q1 FY 2015-16 results:  As per the consistent policy followed by the Company, it accounts for the truing-up adjustment claims as and when billed to the consumers. Hon’ble Gujarat Electri

  4. Slide 4: Reduction in FPPPA Charge

    TORRENT POWER LIMITED REDUCTION IN FPPPA CHARGE Particulars FY 16 Q1 FY 17 Q2 FY 17 FPPPA (Rs/kwh) 1.98 1.30 0.80 Reduction w.r.t. PY (Rs/kwh) 0.68 1.18 Reduction w.r.t. PY (%) 30% 60% The actual cost of power procurement varies from quarter to quarter as it is greatly dependent on the cost of coal

  5. Slide 5: Plant-wise PLF and Unit-wise Net Generation

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Plant-wise PLF Unit-wise Net Generation (MUs) 80.05% 77.14% 1489 60.93% 30.11% 736 647 24.27% 676 11.79% 301 0% 198 0% 0 0 SUGEN UNOSUGEN DGEN AMGEN SUGEN UNOSUGEN DGEN AMGEN Q1 2015-16 Q1 2016-17 Q1 2015-16 Q1 2016-17 2 Aug 2016

  6. Slide 6: Consumers and T&D / AT&C Losses

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS No. of Consumers (in lacs) No. of Consumers (in lacs) 17.62 18.15 3.63 3.85 2.73 2.92 5.82 5.91 As on 30.06.2015 As on 30.06.2016 As on 30.06.2015 As on 30.06.2016 A'bad Surat Bhiwandi Agra T&D loss (%) AT&C loss (%) 13.15% 33.50% 29.49% 11.89% 22.71% 23.

  7. Slide 7: Thank You

    THANK YOU w w w . t o r r e n t p o w e r. c o m Contact details: Torrent Power Limited CIN: L31200GJ2004PLC044068 Torrent House, Off Ashram Road, Ahmedabad – 380 009 Ph. No. (079) 2658 5090, 2658 3060 Fax No. (079) 2658 2326 Email: cs@torrentpower.com

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