Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — Q1 FY2025 Earnings Presentation
14 slides from Rattanindia Power's earnings presentation, Aug 1, 2024
Slide 1: Exchange filing cover letter for earnings update
Date: August 01, 2024 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 the quarter end
Slide 2: RattanIndia Power Limited Earnings Update Q1FY 2025
RattanIndia Power Limited Earnings Update Q1FY 2025 Date : 01 August 2024
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: Table of Contents
Table of Contents 1. About RattanIndia Power Limited (RPL) 2. Performance Highlights 3. Generation trends of India 4. Demand trend of MSEDCL 5. Power Sector Growth Outlook 6. Regulatory Updates 7. Standalone Quarterly Financial Results 3
Slide 5: About RattanIndia Power Limited
About RattanIndia Power Limited 1. Installed capacity of 1350 MW (270 MW X 5 units) thermal power plant with capacity to produce 11,826 Mus annually, at Amravati, Maharashtra 2. 1200 MW Power Purchase Agreement (PPA) with Maharashtra State Electricity Distribution Company Limited (MSEDCL). 3. Additi
Slide 6: Performance Highlights
Performance Highlights Improvement in Operating Performance PLF % Plant Availability % 100% 100% 92% 100% 95% 82% 86% 86% 77% 81% 80% 75% 80% 60% 60% 40% 40% 24% 20% 20% 0% 0% FY21 FY22 FY23 FY24 Q1 FY25 FY21 FY22 FY23 FY24 Q1 FY25 Continuous improvement in PLF since plant resumed generation in De
Slide 7: Performance Highlights: Key Financial Highlights
Performance Highlights Key Financial Highlights • The Company continues to demonstrate strong financial performance. • Company clocked total income of Rs. 1,026 Cr in Q1FY 25 against Rs. 942 Cr in Q1FY 24. • Amravati Plant remains amongst the best performing plants in Maharashtra having achieved 92%
Slide 8: Generation trend of India
Generation trend of India 2,000 Generation (Country ) in BU (LHS Axis) 20% Generation Country - (BUs) All India Total % Growth 1,800 Growth Rate in Generation (RHS Axis) 18% FY 12 923 9.0% 1,600 16% FY 13 965 4.6% 14% FY 14 1,015 5.1% 1,400 12% FY 15 1,105 8.9% 1,200 FY 16 1,168 5.7% 10% 1,000 FY 17
Slide 9: Demand trend of MSEDCL
Minimum Demand Maximum Demand 10.00 12.00 14.00 16.00 18.00 20.00 22.00 14.00 16.00 18.00 20.00 22.00 24.00 Apr-20 Apr-20 May May 15.88 12.64 Jun Jun Jul Source: CEA, MSLDC Jul 12.02 Aug Aug Sep Sep Oct 14.82 Oct Nov Nov Dec Dec 20.23 Jan Jan 14.83 Feb Feb Mar Mar Apr-21 Apr-21 May May 18.03 21.63 J
Slide 10: Power Sector Growth Outlook
Power Sector Growth Outlook Growth in Growth in Non- Growth in Growth in Fossil Renewable Energy The Overall generation (Including generation from grid Fossil Fuel (RE Total Year Fuel (Thermal) (RE) Generation connected renewable sources) in the country has + Nuclear) Generation Generation (%) (Incl
Slide 11: Power Sector Growth Outlook
Power Sector Growth Outlook All India Peak Demand is on a surge and has already reached 250 GW in Peak Energy Demand in India May’24 – around 8% higher than May’23. Year In BU in GW As per 20th EPS, power demand is expected to grow at a CAGR of around 7.18% FY 10 831 119 with All India Peak Demand e
Slide 12: Regulatory Updates
Regulatory Updates • APTEL vide order dated 06.02.2024 had allowed to recover the penalty from MSEDCL amounting to Rs. 39.77 Cr imposed by SECL for Short lifting of FSA Coal. APTEL had also allowed RPL to recover Interest on the penalty amount. In compliance to the above order MSEDCL has made the pa
Slide 13: Standalone Quarterly Financial Results
Standalone Quarterly Financial Results (Rs. Crore) Quarter ended 30.06.2024 31.03.2024 30.06.2023 Particulars (Unaudited) (Audited) (Unaudited) 1 Revenue from operations 931.83 913.96 847.27 2 Other income 93.68 90.20 94.88 Total income 1025.51 1004.16 942.15 3 Expenses (a) Cost of fuel, power and w
Slide 14: Thank you
Thank you 13