Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q1 FY2022 Earnings Presentation
20 slides from Power Grid Corporation Of India's earnings presentation, August 2021
Slide 1: Investor Presentation August 2021
Investor Presentation August 2021 www.powergrid.in
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: Financial Performance – Q1FY21
Financial Performance – Q1FY21 POWERGRID Overview Performance Highlights Work in Hand Awards
Slide 4: POWERGRID Overview
POWERGRID Overview India’s 3rd Listed Company Govt. of India All time high A “Maharatna” Largest CPSE with M-Cap shareholding of Share price CPSE in terms of 51.34% ₹ 1,23,081 crore2 ₹ 251.50 Gross Block1 POWERGRID Assets** POWERGRID Group IR Capacity Transmission Lines Sub-stations 90,090 MW 1,68,4
Slide 5: Asset Monetisation through PGInvIT
Asset Monetisation through PGInvIT 74% equity shareholding in 5 TBCB SPVs transferred to PGInvIT 5 operational TBCB 11 transmission lines 3 sub-stations ₹ in crore projects 3,698.59 ckm4 6,630 MVA Valuation of Trust at IPO 9,100 (PVTL, PKATL, PPTL, Gross Block (Dec’20) POWERGRID Equity (Dec’20) PWTL
Slide 6: Performance Highlights
Performance Highlights Project Execution Operational Performance Financial Performance Other Businesses Commercial Performance
Slide 7: Project Execution-Q1FY22
Project Execution-Q1FY22 Financial Performance – Q1FY21 5,642 4,439 1,110 706 Capex Capitalization Standalone Consolidated Standalone Consolidated (₹ in crore) Capitalization figures. exclusive of FERV
Slide 8: Project Execution-Q1FY22
Project Execution-Q1FY22 Financial Performance – Q1FY21 Transmission Lines (1716 ckm) • 765kV D/C Ajmer-Phagi • 400kV D/C Jigmeling - Alipurduar cross border interconnection with Bhutan • 400kV D/C Wardha-Aurangabad • 400kV D/C Sitamarhi-Motihari • 400kV D/C Sitamarhi-Darbhanga • 400kV D/C Baharampo
Slide 9: Operational Performance-Q1FY22
Operational Performance-Q1FY22 99.83% 99.77% 0.13 0.13 99.75% * Availability Tripping per line Q1FY21 Q1FY22 Q1FY21 Q1FY22 * Full incentive capped at 99.75% Advance 24/7 Remote Advance Committed Robust preparedness Operations Adoption of latest Technology for Manpower Infrastructure for Risk through
Slide 10: Financial Performance-Q1FY22
Financial Performance-Q1FY22 Standalone Consolidated Income Growth : 7 % Income Growth : 6 % PAT Growth : 207 %(#14%) PAT Growth : 193 %(#14%) 10,285 10,392 9,817 9,620 6,085 5,998 3,273 3,341 2,866 2,935 1,979 2,048 Income PAT* PAT# Income PAT* PAT# Q1FY21 Q1FY22 # excluding Exceptional Item Q1FY21
Slide 11: Financial Performance (Standalone)
Financial Performance – Q1FY21 Financial Performance YoY QoQ Description Q1FY22 Q1FY21 Growth Q4FY21 Growth (%) (%) Income - Transmission Charges 9,528 8,723 9% 9,585 -1% - Consultancy – Services 152 98 55% 174 -13% - Telecom 97 168 -42% 183 -47% - Other Income 509 631 -19% 763 -33% Total Income 10,
Slide 12: Financial Performance (Consolidated)
Financial Performance – Q1FY21 Financial Performance YoY QoQ Description Q1FY22 Q1FY21 Growth Q4FY21 Growth (%) (%) Income - Transmission Charges 9,991 9,203 9% 10,176 -2% - Consultancy – Services 129 87 48% 151 -15% - Telecom 97 168 -42% 183 -47% - Other Income 175 359 -51% 306 -43% Total Income 10
Slide 13: Financial Highlights
Financial Highlights –Q1FY21 (Standalone) Financial Performance (₹ in crore, unless stated otherwise) Description Standalone Consolidated As on 30.06.21 As on 30.06.20 As on 30.06.21 As on 30.06.20 Gross Fixed Assets (₹ crore) 2,39,005 2,16,500 2,47,421 2,28,856 Capital Work-in-Progress (₹ crore) 14
Slide 14: Other Key Financial Information
Other Key Financial Information Q1FY22 Q1FY21 Surcharge Income (Consol.) 55 265 Incentive (Consol.) 110 125 Int. from Subsidiaries & JVs* 231 260 Dividend from JVs* 7 21 Dividend from Subsidiaries* 60 0 CSR Expenses* 40 94 Trade Receivable (Consol.) 7,619 8,580 FERV (Gross Block) 281 129 Equity in T
Slide 15: Telecom and Consultancy Performance
Telecom and Consultancy Performance Telecom Consultancy Income : ₹ 97 crore in Q1FY22 Income : ₹ 129 crore in Q1FY22 20 new customers added in Q1FY22 Domestic • 03 new orders in Q1FY22 • 71 assignments in hand 99.99 % Network Availability International Looking for Business opportunities into • 01 ne
Slide 16: Expansion of Telecom Network
Expansion of Telecom Network Agreements signed with… Damodar Valley Corporation (DVC) • Leasing of 685 km OPGW fiber of DVC present in West Bengal and Jharkhand Partnership West Bengal State Electricity Transmission Company Limited (WEBSETCL) • Leasing of 5,643 km OPGW fiber of WEBSETCL present in W
Slide 17: Commercial Performance
Commercial Performance (Apr’20-Sept’20) Commercial Performance (at the end of) Outstanding dues 8,243 2,098 7,080 3,747 3,583 6,145 1,747 3,333 1,836 Q1FY21 Q4FY21 Q1FY22 (₹ in crore) O/s > 45 days O/s < 45 days Major Dues: J&K, Tamil Nadu, Uttar Pradesh, Madhya Pradesh, Maharashtra, Telangana
Slide 18: Work in Hand
Work in Hand FY22 Capex Plan - ₹ 7,500 crore Ongoing Projects ~ ₹ 14,700 crore Total Works in Hand New Projects ~ ₹ 3,600 crore ₹ 35,100 crore TBCB ~ ₹ 16,800 crore Projects ~ ₹ 10,800 crore Immediate Upcoming Opportunities Inter-State Transmission works in RE Intra-State Transmission works in TBCB
Slide 19: Awards
Awards POWERGRID - a Great Place to Work® • Ranked 68th among India’s 100 Best Companies to Work For 2021 • India’s Best Employers among Nation-Builders 2021
Slide 20: Thank You
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