Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — FY2016-17 Earnings Presentation
36 slides from Power Grid Corporation Of India's earnings presentation, May 30, 2017
Slide 1: Power Grid Corporation of India Limited
Power Grid Corporation of India Limited Fastest Growing Electric Utility in Asia Financial Results FY 2016-17 Analyst Meet Mumbai May 30, 2017
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: Presentation Outline
Presentation Outline Major Highlights for FY17 POWERGRID Overview Financial Sector Overview & Performance Operational Performance (FY17) Journey – XII Plan Outlook 3
Slide 4: Major Highlights of FY17
Major Highlights of FY17 ONE 000 4
Slide 5: FY17 – Major Highlights of the Year
FY17 – Major Highlights of the Year ~ ₹ 26,580 crore • Highest-ever Turnover • Highest-ever assets commissioned in a year ~ ₹ 32,000 crore (incl. TBCB) – Capitalisation: ~ ₹ 31,000 crore) ₹ 24,429 crore • Highest-ever assets Capex in a single year • Highest-ever Contracts Awarded in a single ~ ₹ 30,
Slide 6: FY17 – Major Highlights of the Year
FY17 – Major Highlights of the Year Completion ahead • Wardha - Nizamabad line, 13 of Schedule months ahead • Largest Project under TBCB Trans. Project Won (Medinipur-Jeerat TL [ERSS-XVIII]) (in terms of Annual Levelised Tariff) Fastest Growing • 1st in Asia Electric Utility • 3rd, Globally (based o
Slide 7: POWERGRID Overview
POWERGRID Overview
Slide 8: POWERGRID Today
POWERGRID Today CENTRAL LISTED GOVT. PAYING Market A ‘NAVRATNA’ SHAREHOLDING TRANSMISSION COMPANY DIVIDEND SINCE Capitalization ENTERPRISE UTILITY since 2007 57.90% 1993-94 ₹ 109,052 crore1 ~ 85% ISTS Transmission Network owned by POWERGRID Trans. Lines: 1081 Nos. - ~ 139,709 ckm 400kV & above:
Slide 9: POWERGRID Group
POWERGRID Group Government 57.90% Institutions 35.20% Non-Institutions 6.90% of India Shareholding pattern as of 31st March, 2017 (Status as on 31.03.2017) Joint Ventures (13) Subsidiaries (11) (% POWERGRID equity holding) (100%) Powerlinks Trans. North Eastern Grid Conductors Cos. Acquired Ltd. (49
Slide 10: Sector Overview & Performance
Sector Overview & Performance ONE 000 10
Slide 11: Power Sector Performance
Power Sector Performance Generation & Power Supply Installed Capacity incl. RE RE Capacity (GW)/ (% (GW) of IC) At the end of XI Plan (Mar-12) 200 24.5 (12.5%) At the end of FY17 (Mar-17) 327 57.3 (18%) Addn. in XII Plan (Apr12-Mar17) 127 32.8 (26%) Addn. in FY17 29 18.5 (64%) Energy Generated • FY1
Slide 12: Power Sector Overview & Performance (contd.)
Power Sector Overview & Performance (contd.) Transmission Infrastructure Transmission X-formation I-R Capacity (ckm) Capacity (MVA) (MW) At the end of FY12 (Mar-12) 257,481 409,551 27,750 At the end of FY17 (Mar-17) 367,851 740,765 75,050# Net Addn. in XII Plan (Apr12-Mar17) 110,370 331,214 47,300 A
Slide 13: Transmission: Enabling Seamless Power Movement
Transmission: Enabling Seamless Power Movement 13
Slide 14: Transmission- Congestion Management
Transmission- Congestion Management Source: POSOCO 14
Slide 15: Optimisation of Resources
…. Optimisation of Resources ONE NATION – ONE GRID – ONE FREQUENCY – ONE PRICE Snapshot from Vidyut Pravah on 26.05.17 (5:45pm)
Slide 16: Performance (FY17)
Performance (FY17)
Slide 17: Financial Highlights for FY17
Financial Highlights for FY17 • Highest-ever assets commissioned in ~ ₹ 32,000 crore a year (incl. TBCB) ~ ₹ 31,000 crore • Capitalisation (incl. TBCB) ₹ 24,429 crore • Highest-ever Capex in a single year ~ ₹ 36,500 crore • Investments Approved ₹ 30,200 crore • Contracts Awarded (Highest-ever) 17
Slide 18: Projects in FY17
Projects in FY17 Transmission Lines Sub-Stations Inter-Regional Capacity 12 Nos. ~ 10,300 ckm 15,000 MW 34,695 MVA Major Lines Sub-stations Inter-Regional •Gaya-Varanasi • NP Kunta •Varanasi-Kanpur-Jhatikara • Salem (Dharmapuri) •Pachkula-Patiala • Kanpur (GIS) • Gaya-Varanasi •Sikar-Jaipur • Pandia
Slide 19: Operational Highlights for FY17
Operational Highlights for FY17 Performance during FY17 Availability : 99.79% Reliability : 0.68 Trippings/ line Continuous Deployment and Adoption of New Technologies in Asset Management Use of Aerial Emergency Unmanned Hot Line NTAMC Patrolling Using Restoration Aerial Vehicles Maintenance H
Slide 20: Performance (FY17)- Financial
Performance (FY17)- Financial (₹ in crore) Quarter ended Year ended Description Standalone Growth Standalone Growth (%) (%) Income 31.03.2017 31.03.2016 31.03.2017 31.03.2016 - Transmission Charges 6435 5472 18% 24630 19808 24% - Consultancy – Services 144 163 582 466 25% -Telecom 133 105 504 392 29
Slide 21: Performance (FY17) - Financial
Performance (FY17) - Financial (₹ in crore) Description As on 31.03.2017 As on 31.03.2016 Gross Fixed Assets 1,49,730 1,21,337 Capital Work-in-Progress 38,942 46,815 Debt 1,17,198 1,06,255 Net Worth 49,807 43,811 Earning Per Share (₹) 14.37 11.37 Book Value per Share (₹) 95.20 83.74 Key Financial Ra
Slide 22: Performance (FY17) - Financial: Billing & Realization
Performance (FY17) - Financial Billing & Realization Billing Realization %age realization ₹ 25,709 crore ₹ 25,548 crore 99.4% As on 31.03.2017 ~ ₹ 2,771 crore Total Outstanding (39 days billing) Transmission Outstanding ~ ₹ 457 crore (beyond 60 days) (9 days billing) Billed but not outstanding ~ ₹ 2
Slide 23: Journey (XII Plan)
Journey (XII Plan)
Slide 24: Journey (XII Plan): Income
Journey (XII Plan): Income 24
Slide 25: Journey (XII Plan): Profitability
Journey (XII Plan): Profitability 25
Slide 26: Journey (XII Plan): Returns to Stakeholders
Journey (XII Plan): Returns to Stakeholders 26
Slide 27: Journey (XII Plan): Investment Programme
Journey (XII Plan): Investment Programme (₹ in crore) Target Achieved Year (~₹ 110,000 cr.) (~₹ 112,664 cr.) FY12-13 20,000 20,037 FY13-14 22,150 23,158 FY14-15 22,450 22,456 FY15-16 22,500 22,584 FY16-17 22,550 24,429 Total Capitalisation during XII Plan ~ ₹ 1,17,000 crore 27
Slide 28: Journey (XII Plan): Project Efficiency
Journey (XII Plan): Project Efficiency 28
Slide 29: Journey (XII Plan): Project Efficiency
Journey (XII Plan): Project Efficiency 29
Slide 30: Outlook & Way Forward
Outlook & Way Forward
Slide 31: Sectoral Investment Envisaged (2017-2022)
Sectoral Investment Envisaged (2017-2022) Physical Additions Investment Envisaged Planned (incl. States) 106,000 ckm of ~ ₹ 2,60,000 cr. Transmission lines POWERGRID’s Investment 292,000 MVA Plan ₹ 1,00,000 cr.* *- as at the time of CEA Report Transformation Capacity Rest under TBCB and 14,000 MW HV
Slide 32: POWERGRID Outlook (as on Mar'17)
POWERGRID Outlook (as on Mar’17) Ongoing Projects approx. ₹ 1,05,000 crore New Projects approx. ₹ 5,000 crore TBCB Projects approx. ₹ 20,000 crore (as per Empowered Committee Estimate) Total Works in Hand approx. ₹ 1,30,000 crore Expenditure done approx. ₹ 39,000 crore (CWIP) Balance Capex approx. ₹
Slide 33: Continued Thrust on Trans. & related Businesses
POWERGRID Outlook Continued Thrust on Trans. & related Businesses Exploring Opportunities in Emerging Business Segments 33
Slide 34: POWERGRID Outlook: Continued Thrust on Trans. & related Businesses
POWERGRID Outlook Continued Thrust on Trans. & related Businesses Opportunities Continued Intra-State Telecom in Intl. Thrust on ISTS Transmission Business Ongoing Capital works (>₹ 90,000 cr. worth work) ~ ₹ 150,000 works expected Consulting Leveraging Tower opportunities in New Solar Parks of Infr
Slide 35: POWERGRID Outlook Driving Forces
POWERGRID Outlook Battery Storage • 2 modes in Pilot Project completed. 3rd by Dec’17 Driving Forces eV Charging Infrastructure • Continued Thrust on • Govt’s thrust creating new opportunity Seamless & Flexible Grid Interconnection Railway Electrification: • Thrust on RE for Energy • 24,000 rkm to b
Slide 36: Presentation available at www.powergridindia.com
Presentation available at www.powergridindia.com
Power Grid Corporation of India — FY2016-17 Earnings Presentation on 6ix