Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Investor Presentation (September 2011)
25 slides from Power Grid Corporation Of India's investor presentation, September 2011
Slide 1: Corporate Presentation (Sep-2011)
Power Grid Corporation of India Limited Corporate Presentation (Sep-2011) POWERGRID – One Nation, One Grid 1
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 securit
Slide 3: Company Overview
Company Overview Key Highlights Commitment to Community and Environment Business Potential
Slide 4: Company Overview
Company Overview Overview Sub-Stations Largest Carrying about ~50% of total power generated Transmission Lines 138 Nos. in India in FY10 86,186 ckm Transformation Capacity Transmission 95,125 MVA Utility in India ― 3rd largest transmission utility in the world1 Growth linked Increase in regulated as
Slide 5: Map of POWERGRID Network
Map of POWERGRID Network Note: Map not to scale POWERGRID – One Nation, One Grid 5
Slide 6: Evolution of Power Grid Corporation of India Limited
Evolution of Power Grid Corporation of India Limited Mission Establishment and Operation of Regional and National Power Grids to facilitate transfer of electric power within and across the regions with reliability, security and economy, on sound commercial principles Notified as a Navratna Company D
Slide 7: Key Business Lines
Key Business Lines Consultancy (National & Transmission Telecom International) Provides in-house expertise in Development of various facets of: Owns & Operates Fibre optic Central Sector Grid cable network — Transmission Transmission Management1 — Owns and operates more — Sub- transmission System th
Slide 8: Strategy
Strategy Maintain efficient operating performance by modernizing our infrastructure and services by maintaining industry best practices Continue to expand our Expand and strengthen telecom operations transmission network including the including adoption of ultra establishment of tower high voltage l
Slide 9: Key Highlights
Company Overview Key Highlights Commitment to Community and Environment Business Potential
Slide 10: Key Highlights
Key Highlights 1 Demand Dynamics For Transmission Growth 6 Opportunities 2 Execution in Telecom Track Record Business Growth Potential in Consulting Financial 5 Business Performance 3 Operational Performance 4 POWERGRID – One Nation, One Grid 10
Slide 11: Positioned to Capitalize on India's Growing Energy Demand
1 Positioned to Capitalize on India’s Growing Energy Demand Power generation capacity is expected to grow at a rapid pace to address the massive supply-demand imbalance created by continued economic growth Per Capita Consumption in India Remains Low Significant Supply is Needed to (kWh)1 Bridge the
Slide 12: Generation Trends Expected to Drive Demand for Long Transmission Lines
1 Generation Trends Expected to Drive Demand for Long Transmission Lines Dispersed Energy Capacity… Load Centers Are Far Away From Supply Centers Large pit-head stations concentrated in a few regions Hydro projects in North Eastern Region, Himachal Pradesh, Jammu & Kashmir Large imported coal based
Slide 13: Strong Execution Track Record
2 Strong Execution Track Record Execution Track Record Capex Targets Achieved… (US$ in billions) Consistent successful execution of projects — 86,186 ckm of transmission lines carrying ~50% of total power 2.64 2.67 generated in the country 2.33 2.36 — 138 substations with transformation capacity of
Slide 14: Compelling Historical Financial Performance
3 Compelling Historical Financial Performance Revenue (US$ bn) PAT ( US$ bn) FY07 – FY11 CAGR: 22% 0.60 FY07 – FY11 CAGR: 22% 2.02 1.67 0.44 0.38 1.36 1.13 0.31 0.27 0.91 FY07 FY08 FY09 FY10 FY11 FY07 FY08 FY09 FY10 FY11 Gross Fixed Asset Base (US$ bn) …. has led to confidence of investors & lenders
Slide 15: Financial Performance
3 Financial Performance (In US$ millions, except per share data) Y-o-Y Description 2010- 2010-11 2009- 2009-10 Growth Income Transmission Charges 1,709 1,461 16.95% Consultancy 66 60 11.15% Telecom 42 35 18.35% Short Term Open Access Income 47 28 69.60% Other Income 158 84 89.10% Total Income 2,022
Slide 16: High Operational Efficiencies
4 High Operational Efficiencies Rated as one of the best transmission companies in terms of system availability 1 Modern Technology No major grid disturbance since Jan’03 Emergency Restoration System (ERS) Higher than targeted system availability facilitates incremental profit through incentives Est
Slide 17: Growth Potential in Consulting Business
5 Growth Potential in Consulting Business Description Major Clients Bagged 45 new orders for projects worth US$ 133 million for consultancy during Consultancy FY10-11 Business – Power Grid has served >100 clients since Domestic beginning by giving consultancy Repeat orders from customers implies cus
Slide 18: Opportunities In Telecom Business
6 Opportunities In Telecom Business Telecom: Fiber Optic Busiiness POWERGRID Broadband Telecom Network Network Coverage: Presently 20,600 km — Backbone 17,820 km (15,478 km overhead OPGW & 2,342 km Underground) with > 99.9% availability — Access Network 4,180 Km Underground Network Reach: All India;
Slide 19: Commitment to Community and Environment
Company Overview Key Highlights Commitment to Community and Environment Business Potential
Slide 20: Commitment Towards Green Environment
Commitment Towards Green Environment Environment and Social Policy & Procedure (ESPP) based on principles of Avoidance, Minimization and Mitigation Certified to Social Accountability Standard (SA-8001: 2008) Specially designed high- rise towers (75m) to reduce tree cutting Application of Multi circu
Slide 21: Commitment to Community
Commitment to Community Besides addressing rehabilitation & resettlement Corporate Social Responsibility issues and community development through ESPP, CSR initiatives in the Areas of: POWERGRID has formulated its ‘Corporate Social Responsibility policy’ (CSR Policy) which addresses: Education, Self
Slide 22: Business Potential
Company Overview Key Highlights Commitment to Community and Environment Business Potential
Slide 23: Business Potential
Business Potential XI and XII Plan capacity addition targets of 62GW Cluster of and 100GW respectively involving 32% and 57% Concentrated participation by private sector Demand pockets Independent Power Producers (IPPs) setting up power generation plants, mainly in resource rich areas POWERGRID - No
Slide 24: Business Potential (contd.)
Business Potential (contd.) Linkages with Emerging Regulatory Environment in India neighboring countries Tariff Based Bidding norms adopted in India from 5th Jan, 2011 POWERGRID also participating in these biddings Linkages with neighboring countries Taken initiative among SAARC member countries for
Slide 25: Thank You
Thank You POWERGRID – One Nation, One Grid
Power Grid Corporation of India — Investor Presentation (September 2011) on 6ix