Adani Energy Solutions Ltd · NSE:ADANIENSOL
Adani Energy Solutions — Adani Transmission — Q2 FY17 Earnings Presentation
5 slides from Adani Energy Solutions's earnings presentation, October 2016
Slide 1: Presentation to the Board: MIS for April – June 2015, Q2 FY17 Consolidated Unaudited Financials
TRANSMISSIONAdani BUSINESS Transmission Ltd. Presentation to the Board MIS for April – June 2015 Q2 FY17 Consolidated Unaudited Financials
Slide 2: System Availability
System Availability ATIL Average Q1 Average Q2 Mundra - Mohindergarh Line 99.40% 99.85% Mundra - Dehgam Line 99.95% 99.99% Tiroda-Warora Line 99.99% 100.00% MEGPTCL Average Q1 Average Q2 Tiroda-Aurangabad Line 99.91% 99.98%
Slide 3: Key Financial Highlights: Q2FY17 v Q1FY17 (Consolidated)
Key Financial Highlights: Q2FY17 v Q1FY17 (Consolidated) (Rs in Crore) Particulars Q2 16-17 Q1 16-17 % change Revenue Tariff 475.03 469.17 1.25% Incentive on availability 9.52 8.71 9.27% Expenses: O&M Exp 13.43 19.65 31.64% Employee Benefit Exp 11.89 10.53 -12.87% EBIDTA (From Operation) 459.24 447.
Slide 4: Comparable PAT Q2FY17 v Q1FY17 (Consolidated)
Comparable PAT Q2FY17 v Q1FY17 (Consolidated) (Rs. In crore) 2016‐17 2016‐17 Particulars Q2 Q1 PBT before one time Income 83.29 95.58 Tax on above 17.59 30.42 PAT before one time income 65.70 65.16 (comparable) One time Income: Arrears of 83 to 92.63% ‐ 236.95 Revenue Reversal ‐ ‐120.77 Total onetim
Slide 5: Key Financial Highlights: H1FY17 v H1FY16 (Consolidated)
Key Financial Highlights: H1FY17 v H1FY16 (Consolidated) (Rs in Crore) Particulars H1 16-17 H1 15-16 % change Revenue Tariff 944.20 943.60 0.06% Incentive on availability 18.23 24.04 -24.15% Expenses: - O&M Exp 33.08 39.47 16.20% Employee Benefit Exp 22.42 17.97 -24.79% EBIDTA (From Operation) 906.9