Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q1 FY2018-19 Earnings Presentation
19 slides from Power Grid Corporation Of India's earnings presentation, 2018
Slide 1: Q1 FY 2018-19 Investor Presentation
(Asia’s Fastest Growing Electric Utility, since 2014) Q1 FY 2018-19 Investor Presentation
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: Recent Highlights
Recent Highlights POWERGRID Today Financial & Project Execution Performance (Q1FY19) Operational Consultancy & Telecom POWERGRID- Outlook 3
Slide 4: Highlights
Highlights
Slide 5: Special Highlight: CSR Project Vishram Sadan
Special Highlight A Unique CSR Project by POWERGRID- dedicated to the Nation by Hon’ble Prime Minister on June 29, 2018 Aims to bring relief to attendants of patients under treatment at AIIMS, New Delhi Vishram Sadans also under implementation at Lucknow, Patna, Guwahati and Ranchi POWERGRID Vishram
Slide 6: Project Execution: Q1FY19
Project Execution: Q1FY19 Capex ₹ 6,421 crore Capitalization ₹ 2,521 crore (excluding FERV of ₹ 1175 crore) TBCB Update (upto Jul’18): Two subsidiaries commence commercial operation (Aggregate Cost : ~ ₹ 4,250 crore) POWERGRID Parli Trans. Ltd. (Cost: ~ ₹ 2,020 cr.) POWERGRID Warora Trans. Ltd. (Cos
Slide 7: POWERGRID Today
POWERGRID Today
Slide 8: POWERGRID Today
POWERGRID Today CENTRAL LISTED GOVT. PAYING Market A ‘NAVRATNA’ SHAREHOLDING TRANSMISSION COMPANY DIVIDEND SINCE Capitalization ENTERPRISE UTILITY since 2007 56.27% 1993-94 ₹ 95,320 crore1 ~ 85% ISTS Transmission Network owned by POWERGRID Trans. Lines: 1163 Nos. - ~ 148,659 ckm 400kV & above: >
Slide 9: Performance in Q1FY19
erformance in QiFy ° (Apri8-Jun78) 9
Slide 10: Performance- Financial (Q1FY19)
Performance- Financial (Q1FY19) (₹ in crore) Year ended Quarter ended Growth Description 31.03.2018 30.06.2018 30.06.2017 (%) Revenue - Transmission Charges 28,484 7,803 6,830 - Consultancy Income: Services 662 151 210 - Telecom 607 173 141 - Other Income 1,014 301 209 Total Income 30,767 8,428 7,39
Slide 11: Performance – Financial (Q1FY19)
Performance – Financial (Q1FY19) (₹ in crore) As on 31.03.2018 As on 30.06.2017 As on 30.06.2018 Gross Fixed Assets 1,77,100 1,53,272 1,80,796 Capital Work-in-Progress 32,978 43,118 34,347 Debt 1,30,213 1,22,547 1,35,882 Net Worth 54,415 51,864 56,647 Earning Per Share (₹) 15.75 3.92# 4.28# Book Val
Slide 12: Performance (Q1FY19) - Financial: Billing & Realization
Performance (Q1FY19) - Financial Billing & Realization Billing Realization %age realization ₹ 7,193 Crore ₹ 6,509 Crore 90.5% As on 30.06.2018 ~ ₹ 3,876 Crore Total Outstanding (49 days billing) Transmission Outstanding ~ ₹ 1,549 Crore (beyond 60 days) (20 days billing) Billed but not outstanding ~
Slide 13: Operations: Q1FY19
Operations: Q1FY19 Performance • Availability: 99.68% during • Reliability: 0.19 Tripping/ line Apr18-Jun18 13 13
Slide 14: Consultancy & Telecom: Q1FY19
Consultancy & Telecom: Q1FY19 Income from Consultancy: ₹ 151 crore • Domestic • 7 New Orders in Q1FY19 • ~ 100 Assignments in Hand • International • 2 New Orders [SAPDC (Nepal), PGCB (Bangladesh)] • 17 Assignments in Hand – Nepal, Bhutan, Fiji, Bangladesh, CASA Income from Telecom: ₹ 173 crore • 45
Slide 15: Business Outlook
Business Outloo k
Slide 16: POWERGRID Outlook (as on Jun'18)
POWERGRID Outlook (as on Jun’18) FY19 Capex Plan: ~ ₹ 25,000 crore Ongoing Projects approx. ₹ 71,500 crore New Projects approx. ₹ 2,000 crore TBCB Projects approx. ₹ 15,000 crore (as per Empowered Committee Estimate) Total Works in Hand approx. ₹ 88,500 crore ~ ₹ 15,000 crore of works in hand under
Slide 17: Recent Accolades
Recent Accolades
Slide 18: Recent Accolades
Recent Accolades Dun & Bradstreet PSU 2018 EEI Asia-Oceania Index Award Awards 2018 at EEI* Global Electrification Forum Highest Total Best Navratna Overall Shareholder Returns Best Navratna- Services in Gold Large Best Transmission Co. Capitalization category * EEI-Edison Electric Institute 18
Slide 19: Presentation available at www.powergridindia.com
Presentation available at www.powergridindia.com
Power Grid Corporation of India — Q1 FY2018-19 Earnings Presentation on 6ix