Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — Q3 FY2023 Earnings Presentation
11 slides from Rattanindia Power's earnings presentation, Jan 23, 2023
Slide 1: Stock exchange cover letter for earnings update
RattanIndia POWER January 23, 2023 Scrip Code- 533122 RTNPOWER/EQ BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai - 400 001 Mumbai-400 051 Sub: Earnings Update of RattanIndia Power Limited for th
Slide 2: RattanIndia Power Ltd. Earnings Update Q3 FY 2023
RattanIndia Power Ltd. Earnings Update Q3 FY 2023 Date : 23rd January 2023
Slide 3: Safe Harbor Statement
Safe Harbor Statement This document contains certain forward-looking statements based on current expectations of RattanIndia management. Actual results may vary significantly from the forward-looking statements in this document due to various risks and uncertainties. These risks and uncertainties in
Slide 4: Financial Performance
Financial Performance • The Company continues to demonstrate strong financial performance • Company has clocked EBITDA of Rs 293 Cr for Q3 FY23 & Rs 796 Cr for 9M FY23 Q3FY23 9M FY23 EBITDA (Rs Cr) 293 796 PAT (Rs Cr) 97 222 • Amravati Plant remains amongst the best performing plants in Maharashtra
Slide 5: Financial Performance
Financial Performance Amravati Power Plant has been reporting steady financial performance since its commissioning in 2015 Total Revenue EBITDA PAT Year (Rs Cr) (Rs Cr) (Rs Cr) FY 2016 2640 1,281# -108 FY 2017 1504 1,116# -321 FY 2018 2239 1,100# -418 FY 2019 2089 1,105# -2792 FY 2020* 1994 3,480 18
Slide 6: Generation trend of India
Generation trend of India Generation Country - (BUs) 1,600 Generation (Country ) in BU (LHS Axis) 10.00% All India Total % Growth Growth Rate in Generation (RHS Axis) FY 10 803 7.69% 1,400 8.00% FY 11 847 5.42% 1,200 FY 12 923 8.99% FY 13 965 4.61% 6.00% 1,000 FY 14 1,015 5.14% FY 15 1,105 8.92% 800
Slide 7: Demand trend of MSEDCL
Demand trend of MSEDCL (In GW) 24.00 23.75 23.0 23.00 Maximum Demand 22.00 21.00 20.67 20.00 19.00 18.42 18.95 18.22 18.1 18.00 17.00 16.40 18.14 18.0 17.34 16.60 17.47 16.00 14.79 15.00 15.24 14.00 22.00 20.94 20.00 Minimum Demand 18.00 17.43 17.1 15.02 16.00 15.26 14.99 14.00 14.10 14.83 13.50 14.
Slide 8: Regulatory Updates
Regulatory Updates • Maharashtra Electricity Regulatory Commission (MERC), vide its Order dated 25.11.2021, has determined the methodology to compute the change in law compensation towards coal procured from alternate sources, to be paid by MSEDCL to the Company, in line with principles decided by t
Slide 9: Standalone Financial Results
Standalone Financial Results RattanIndia Power Limited Standalone Unaudited Financial Results for the Quarter and Nine Months Ended 31 December 2022 (Rs. Crore) Quarter ended Nine months ended Year ended Particulars 31.12.2022 30.09.2022 31.12.2021 31.12.2022 31.12.2021 31.03.2022 (Unaudited) (Unaud
Slide 10: Brief update on 1350 MW Sinnar, Nasik Power Plant
Brief update on 1350 MW Sinnar, Nasik Power Plant • STPL is working closely with the Government, various departments and lenders to work out a potential resolution plan • Accordingly, Sinnar Thermal Power Limited (STPL), a subsidiary of RPL, is in active discussions with all the stakeholders of the
Slide 11: Thank you
Thank you 10