Indian Energy Exchange Ltd. · NSE:IEX

Indian Energy Exchange — Q2 FY2018 Earnings Presentation

15 slides from Indian Energy Exchange's earnings presentation, 2017

  1. Slide 1: Investors Presentation Financial Results Q2 FY 2018

    Investors Presentation Financial Results Q2 FY 2018

  2. Slide 2: Disclaimer

    DISCLAIMER • Certain statements in this presentation contain forward-looking information about Indian Energy Exchange Limited, including their business operations, strategy and expected financial performance and condition. Forward-looking statements include statements that are predictive in nature,

  3. Slide 3: IEX - India's Premier Power Exchange

    IEX - India’s Premier Power Exchange Fast Growing Sector & Conducive 01 02 India’s first & largest Government Policies power exchange Robust and 03 Efficient Price Discovery 06 Scalable Technology and Flexibility Diverse Participant Base Rapidly Growing 04 Ensuring liquidity 05 Trade Volumes (1) For

  4. Slide 4: History and Evolution

    History and Evolution  Highest cleared volume in DAM 183 Mus FY18*  ESCerts trading commenced from September 2017.  Received certification under ISO 9001:2008, ISO 14001:2004 and ISO/ IEC 27001:2013  Daily average cleared volume touches 109 MU/day FY17  Highest cleared volume in a day crossed o

  5. Slide 5: Conducive Government initiatives will aid Short-term market growth

    Conducive Government initiatives will aid Short-term market growth 24x7 Power for All  Expected to increase demand, thereby quantum of power purchase is likely to increase significantly Augmentation of transmission capacity  Higher grid connectivity will facilitate more participants and power supp

  6. Slide 6: Volumes

    Volumes Qtr. Ended YTD Details Sep’16 Sep’17 % change Sep’16 Sep’17 % change Day Ahead Market (in MUs) 10,656 11,738 10 20,169 23,476 16 Term Ahead Market (in MUs) 91 329 262 301 480 59 REC Cert. (in 000) 428 751 75 1,181 1,204 2 E.Cert* (in '000) - 11 - - 11 - Total (MU) 11,175 12,829 15 21,651 25,

  7. Slide 7: Volume Details – FY 2017 vs 2018

    Volume Details – FY 2017 vs 2018 Total Quarterly Volume (MU) Growth % 13000 12829 12500 12000 15% 11500 11175 11000 10500 Total Half Yearly Volume (MU) 10000 Growth % FY 2017 FY2018 26000 25000 25171 24000 16% 23000 22000 21651 21000 20000 19000 FY 2017 FY2018

  8. Slide 8: Quarterly Financial Summary – FY 2017 vs 2018

    Quarterly Financial Summary – FY 2017 vs 2018 Amount in Lacs 8000 Revenue Detail 7000 6000 6188 6109 6000 6188 5000 4411 4976 6109 4000 4000 3000 2000 2000 669 527 1109 606 1442 1536 0 1000 86 290 927 1222 FY 2017 0 FY 2018 FY 2017 FY 2018 Profit After Tax 6,000 4746 5181 3400 4,000 3265 3200 3014 2

  9. Slide 9: Half Yearly Financial Summary - FY 2017 vs 2018

    Half Yearly Financial Summary - FY 2017 vs 2018 Amount in Lacs Revenue Detail 15000 14000 9809 11630 12300 12000 10000 8517 11630 12300 10000 5000 8000 1849 1248 1264 1242 6000 0 4000 2675 2000 2172 2862 2620 170 437 FY 2017 0 FY 2018 FY 2017 FY 2018 Profit After Tax 15,000 10128 8955 10,000 6500 64

  10. Slide 10: Financial Performance –Q2 FY 2018

    Financial Performance –Q2 FY 2018 Quarter Ended Particulars Sep'17 Sep'16 % Change Revenue Revenue from operations 5582 5079 10 Other Income 527 1109 [52] Total Revenue 6109 6188 1 Expenses Employee benefits 583 420 39 Technology Expenses 43 598 [93] Finance Costs 5 8 [38] Depreciation & Amortizatio

  11. Slide 11: Performance Highlights: Q2 FY18 vs. Q2 FY17

    Performance Highlights: Q2 FY18 vs. Q2 FY17 • Total Revenue was of Rs. 6,109 Lacs, which was lower by 1.27%, mainly due to reduction in interest income. The interest income reduced by 52.42% from Rs. 1,109 Lacs to Rs. 528 Lacs due to major cash outflow on acquisition of Exchange trading Software lic

  12. Slide 12: Financial Performance – H1 FY 2018

    Financial Performance – H1 FY 2018 Half Year Ended Particulars Sep'17 Sep'16 % Change Revenue Revenue from operations 11052 9781 13 Other Income 1248 1849 [33] Total Revenue 12300 11630 6 Expenses Employee benefits 1046 780 34 Technology Expenses 394 1166 [66] Finance Costs 11 17 [35] Depreciation &

  13. Slide 13: Performance Highlights: H1 FY18 vs. H1 FY17

    Performance Highlights: H1 FY18 vs. H1 FY17 • Other Income, which mainly consist of treasury income, decline by 32.46% from Rs. 1,848 Lacs to Rs. 1,248 Lacs. The fall was due to cash outflow on acquisition of Trading Software license, Dividend pay-out and lower interest rates in comparison to corres

  14. Slide 14: Power Sector Highlights

    Power Sector Highlights • The total generation in the country increased by 4.5% for H1 FY’18 vs H1 FY’17 whereas IEX volume increased by 16%. • The Hon’ble Prime Minister’s SAUBHAGYA Scheme to provide access to electricity to all villages by December 2017 and to each household by December 2018 is ex

  15. Slide 15: Thank You

    Thank You

Indian Energy Exchange — Q2 FY2018 Earnings Presentation on 6ix