Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — Investor Presentation (October 2023)
24 slides from Kpi Green Energy's investor presentation, Oct 24, 2023
Slide 1: Exchange filing cover letter: Investors' presentation
KPI/MAT/OCT/2023/423 Date: October 24, 2023 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Dear Sir/Madam, Sub.: Investors’ presentati
Slide 2: KPI Green Energy Limited Investor Presentation October 2023
KPI Green Energy Limited Investor Presentation October 2023
Slide 3: Company Overview
Company Overview ▪ We are one of the leading Gujarat based renewable power Key Financial Metrics on a Consolidated Basis generating company, operating both as an Independent Particulars FY2021 FY2022 FY2023 H1 FY2024 Power Producer (IPP) and Captive Power Producer (CPP) Total Capacity MW 58 165 312
Slide 4: KPI Green Energy Journey
KPI Green Energy Journey 2008 2015 2018 2020 2022 KPI Green Energy • Signing of the first PPA and • Received a GEDA registration • Successfully commissioned an • Successfully achieved the was established beginning of construction of certificate for developing the next additional 25 MW of capacity, m
Slide 5: Revenue Model
Revenue Model • Develops and maintains grid-connected solar power projects as IPP and generates revenue by Unit generation growth under IPP selling power units generated from our solar plants through Power Purchase Agreements (PPAs) (Units = kWh) with reputed business houses FY16 0.02 Cr. Units IPP
Slide 6: Project Execution Process
Project Execution Process Project Monitoring and Project Evaluation Project Execution Controlling ▪ Land and Site Collection - assessing ▪ Designing and Engineering - develop ▪ Operation and Maintenance - including factors like solar and wind resource detailed project plans, including the monitoring
Slide 7: O&M Capabilities
O&M Capabilities ▪ Professional team of ~75 members to look after O&M ▪ Monitoring energy production at each level, effective data interpretation, Trending and Analytics for continuous improvement, preventive maintenance, fault restoration and Spare parts and inventory management ▪ Entire O&M is car
Slide 8: Strong Execution Capabilities
Strong Execution Capabilities Summary of Key Projects already commissioned Client Capacity Type of COD Date* (MW) Project Sudi Project ~66.2 MW IPP-Solar Over CY 2016-21 Greenlab ~34.4 MW CPP-Solar Jan - June 2023 Diamonds Bhungar Project ~26.1 MW IPP-Hybrid Apr 2023 Current Capacity + Order Book =
Slide 9: Project Sites
Project Sites ▪ The Government of Gujarat is now actively working to harness the State’s substantial RE potential of ~36 GW of solar capacity and ~143 GW wind capacity. And has set a target of achieving ~100GW of renewable energy capacity by 2030. This will make Gujarat a leader in renewable energy
Slide 10: Key Strengths
Key Strengths Product innovation through use of key technologies to augment efficiency Building Hybrid capability, augmenting potential through technology – Robotics Strong Pipeline and large land bank cleaning, bifacial solar panels, tracker-based Professional and experienced leadership team ~541 M
Slide 11: Key Strategies
Key Strategies Focus on a mix of IPP- CPP Projects to Capturing MSME Focus on strategic achieve a strong steady and smaller power acquisition of land cash flows with tax projects through within the vicinity of benefits subsidiaries PE sub-station Pursue portfolio Focus of growing hybrid Focus on tim
Slide 12: Technological Advancement
Technological Advancement Trackers Use Bifacial solar panels (Mono PERC halfcut solar panel) for increased efficiency and space optimization Use of single Axis Sun-tracker in order to increase generation by ~10%-12% using mechatronics system Robotic Cleaning Investing on Robotic cleaning through Res
Slide 13: Project Site Pictures
Project Site Pictures Sudi Bhimpura Sudi - Tancha Vedchha Kora 12
Slide 14: Strong Clientele
Strong Clientele Select Completed Projects under IPP and CPP Name of Client Type of Project UPL IPP Meghmani Organics IPP L&T IPP Tata Motors Passengers Vehicles IPP Jamnagar Air Force Station IPP China Steel Corporation IPP Aether Industries CPP Colourtex Industries IPP + CPP Anupam Rasayan CPP
Slide 15: Synergies within some of our Promoter Group Companies
Synergies within some of our Promoter Group Companies Promoter and Promoter Group KP Green KPI Green Energy K. P. Energy KPI Green OMS KP Energy OMS Engineering Limited Limited Private Limited Limited Limited Our Company derives significant synergies from Subsidiaries and Group Companies Sundrops En
Slide 16: Renewable and Solar Sector in India
Renewable and Solar Sector in India India’s Renewable Energy penetration was 12% as of FY2023 Solar capacity additions of 130-140 GW expected over fiscals 2024-2028 (GW) 9.0 -10.0 10.5 -11.5 Wind 6.0 -7.0 3.3 -3.5 4% Bagasse 1% 3.8 -4.3 3.8 -4.3 4.0 -4.5 Conventional 1.0 -1.5 3.8 -4.3 2.1 -2.3 2.0 -
Slide 17: Key Pillar – Leadership Team
Key Pillar – Leadership Team Mr. Shaheedul Hasan Mrs. Bhadrabala Joshi Mrs. Venu Birappa Mr. Moh. Hanif Dalchawal Chief Operating Officer Non - Executive Director Independent Director Independent Director Dr. Faruk G Patel Mr. Moh. Sohil Dabhoya Mr. Sharadchandra Patil Mr. Shanker Baheria Mr. Afzal
Slide 18: Awards and Recognitions
|i ‘www kpgroup.co Mission SOLAR AWARDS 2022 An orca esse 17 4 ‘itr aun Soler Ineration & Ecellence Awards =-2016 17
Slide 19: About GUVNL Project
About GUNVL Project Location Site for Project Development ▪ Plant Size in MW (AC): ~200 MW ▪ Expected annual generation of units (assuming 27% CUF AC): ~47.30 Cr ▪ *Estimated Project Cost per MW : INR 4.50 - 4.75Cr ▪ *Estimated Project Cost : INR 900 - 950Cr ▪ Estimated Debt share: 70% ▪ Total Debt
Slide 20: Annexure: Income Statement
Annexure: Income Statement INR Crore FY2021 FY2022 FY2023 H1 FY2024 Total Revenue 103.9 231.5 647.0 406.5 Expenses: Cost of Material Consumed 22.6 91.4 379.7 212.1 Purchases of stock-in trade 2.7 3.4 4.5 2.0 Changes in inventories of finished goods, work-in-progress and stock-in trade (0.8) (0.7) (2
Slide 21: Annexure: Balance Sheet
Annexure: Balance Sheet INR Crore FY2021 FY2022 FY2023 H1 FY2024 INR Crore FY2021 FY2022 FY2023 H1 FY2024 ASSETS EQUITY AND LIABILITIES (1) Non Current Assets (1) Equity (a) Property, Plant and Equipment 315.1 481.3 800.4 858.6 (a) Equity Share Capital 18.1 18.1 36.1 36.1 (b) Capital Work in Progres
Slide 22: Disclaimer (1/2)
Disclaimer (1/2) "This presentation and the accompanying slides (the “Presentation") contains selected information about the activities of KPI Green Energy Limited ("Company") and its subsidiaries (together, the “Group") as at the date of the presentation. It does not purport to present a comprehens
Slide 23: Disclaimer (2/2)
Disclaimer (2/2) If the Company should at any time make an offering of securities, any decision to invest in any such offer to subscribe for or acquire securities of the Company must be based wholly on the information contained in the offer document or offering circular, letter of offer, and/or any
Slide 24: Thank You
Thank You
KPI Green Energy — Investor Presentation (October 2023) on 6ix