Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — Q2 FY2025 Earnings Presentation
14 slides from Rattanindia Power's earnings presentation, Oct 23, 2024
Slide 1: Cover letter to stock exchanges on earnings update
October 23, 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 ended Se
Slide 2: RattanIndia Power Limited Earnings Update
RattanIndia Power Limited Earnings Update Quarter & Half Year Ended FY 2025 Date : 23rd October 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. Unaudited Standalone Financial Results for Quarter and Half Year Ended September 2024 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% 100% 82% 86% 86% 77% 81% 80% 80% 75% 76% 80% 60% 60% 40% 40% 24% 20% 20% 0% 0% FY21 FY22 FY23 FY24 H1 FY25 FY21 FY22 FY23 FY24 H1 FY25 There has been a steady improvement in PLF since the plant resumed
Slide 7: Performance Highlights: Key Financial Highlights
Performance Highlights Key Financial Highlights • The Company continues to demonstrate strong financial performance. • The company reported a PAT of Rs. 89 crore for H1 FY25, compared to Rs. 20 crore in H1 FY24, reflecting a significant increase • The company has reported a total income of Rs. 1,806
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 Jul-20 Jul-20 Aug Aug 12.02 Sep Sep 14.82 Oct Source: CEA, MSLDC Oct 13.34 Nov Nov Dec Dec Jan 16.60 Jan Feb Feb Mar Mar 21.54 Apr-21 Apr-21 18.03 May May Jun Jun Jul Jul Aug Aug 14.41 17.51 S
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: Peak Demand
Power Sector Growth Outlook Peak Energy Demand in India All India Peak Demand is on a surge and has already reached 250 GW in May’24 – around 8% higher than May’23. Year In BU in GW FY 10 831 119 As per 20th EPS, power demand is expected to grow at a CAGR of around 7.18% FY 11 862 122 with All India
Slide 12: Regulatory Updates
Regulatory Updates • APTEL vide order dated 03.09.2024 has allowed Rattan India to consider the declared availability Unit 4 during the period 04.07.2018 to 31.07.2018 and accordingly to recover the Capacity Charges for Unit 4 during the period 04.07.2018 to 31.07.2018 which was earlier denied by MS
Slide 13: Unaudited Standalone Financial Results for Quarter and Half Year Ended September 2024
Unaudited Standalone Financial Results for Quarter and Half Year Ended September 2024 Quarter ended Half Year ended Particulars ( Rs -Cr) 30.09.2024 30.06.2024 30.09.2023 30.09.2024 30.09.2023 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) 1 Revenue from operations 682.43 931.83 796.39
Slide 14: Thank you
Thank you 13