Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — Q3 FY2025 Earnings Presentation
27 slides from Kpi Green Energy's earnings presentation, Feb 6, 2025
Slide 1: Exchange covering letter for Investor Presentation
KPI/INV/PPT/Q3FY25/618 Date: February 6, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Sub.: Investor Presentation - Key highligh
Slide 2: Earning Presentation FY25
KPI Green Energy Limited Earning Presentation FY25 DECEMBER 2024 1
Slide 3: Index
Index Company Snapshot 03 Company Overview 14 Nationwide expansion 04 Business Segments 15 Performance Highlights 05 Hybrid Model 16 Operational Resource Snapshot 06 Unit Generation Growth Under IPP 17 Financial Highlights – AT ITS PEAK 07 Geographical Presence 18 Income Statement Summary (Consolida
Slide 4: Company Snapshot
Company Snapshot ₹1,177 Cr ₹221 Cr A Total Revenue Total PAT with +ve outlook for 9MFY25 for 9MFY25 rating by ICRA 533+ MW 2.87+ GW 2,591+ MW Installed capacity Orders in hand as on Power evacuation till 9MFY25 Jan 15, 2025 Capacity as on Jan 15, 2025 4,180+Acres 10+ GW ₹ 10,264 Cr Land bank Ambitio
Slide 5: Nationwide expansion in collaboration with the Govt.
Nationwide expansion in collaboration with the Govt. KPI Green Energy Limited has signed an MoU with the Government of Odisha for the establishment of Renewable Energy Parks KPI Green Energy Limited has signed an MoU with the Government of Rajasthan for the development of Hybrid, Solar & Wind Power
Slide 6: Performance Highlights
PerformanceHighlights Performance Highlights Installed IPP Installed CPP Installed Cumulative Capacity till Capacity till Capacity till Jan 15, 2025 Jan 15, 2025 Jan 15, 2025 171+ MW 362+ MW 533+ MW Orders Independent Power Captive Power Cumulative Orders as Producer (IPP) Producer (CPP) on Jan 15,
Slide 7: Operational Resource Snapshot
Operational Resource Snapshot Key for renewable project execution Land bank Power evacuation Land bank (acres) 4,180 Evacuation capacity (MW) 2,591 3,071 2346 2,686 1849 1,657 2,217 1,428 1,868 1,670 1,205 1,508 1,374 846 850 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Jan-25 Mar-23 Jun-23 Sep-
Slide 8: Financial Highlights – AT ITS PEAK
Financial Highlights – AT ITS PEAK REVENUE +60% YoY EBITDA +66% YoY PAT +86% YoY (₹ Crores) (₹ Crores) (₹ Crores) 9M FY25 1177.36 9M FY25 411.44 9M FY25 221.10 9M FY24 737.85 9M FY24 247.28 9M FY24 118.61 PAT +270 bps Basic EPS +61% YoY INTEREST +208 bps (₹ / Share) MARGIN YoY COVERAGE YoY (%) (time
Slide 9: Income Statement Summary (Consolidated)
Income Statement Summary (Consolidated) Particulars Q3 Q3 9M 9M YoY (₹ Crores) FY25 FY24 FY25 FY24 % Change 60% 9M FY25 total Income at ₹1177.36 Cr as compared Revenue from operations 458.36 330.12 1166.04 734.54 59% to ₹737.85 Cr in 9M FY24 Total Income 466.10 331.33 1177.36 737.85 60% Total Operat
Slide 10: Marquee Investors in KPI
Marquee Investors in KPI Govt. Pension Quadrature Vanguard BlackRock Fund - Norway Capital Abu Dhabi SBI General Citadel Capital Investment Citigroup Insurance Fund Authority Bengal Goldman ökoworld Finance ITI Value Fund Sachs Eminence BofA Motilal Oswal HSBC Global Fund Securities KKPPII GGRREEEEN
Slide 11: KPI Competitive Advantages
KPI Competitive Advantages Mix of IPP-CPP (3.40+ GW) • CPP – 362+ MW operational Ample Land bank and evacuation capacity • 4,180+ Acre land bank in hand • CPP – 1598+ MW under execution • 2.59+ GW Power evacuation capacity • IPP – 171+ MW operational • IPP – 1271+ MW under execution Unique Selling P
Slide 12: Key Strategy
Key Strategy Pursue portfolio Focus on strategic Geographical growth and build a acquisition of land Diversification strong position in within the vicinity solar and hybrid of PE sub-station with focus on large scale projects Faster project Expanding MSME Leveraging group execution clientele through
Slide 13: Leadership Team
Leadership Team Dr. Faruk G. Patel Mr. Sohil Dabhoya Dr. Alok Das Mrs. Bhadrabala Joshi Mrs. Venu Birappa CHAIRMAN AND MANAGING WHOLE-TIME DIRECTOR GROUP CEO NON-EXECUTIVE DIRECTOR INDEPENDENT DIRECTOR DIRECTOR (EX-GETCO OFFICER) Mr. S B Patil Dr. Tejpalsingh Bisht Mr. Shanker Baheria Mr. Amit Khand
Slide 14: Leadership Team
Leadership Team Mr. Shaheedul Hasan Mr. Salim Yahoo Mr. Manoj Mishra Mr. Shamim Khan CHIEF OPERATING OFFICER CHIEF FINANCIAL OFFICER HEAD PROJECTS GM - PROJECTS Mr. Chandravadan Raval Ms. Rajvi Upadhyay VICE PRESIDENT - PROJECTS COMPANY SECRETARY & COMPLIANCE OFFICER KPI GREEN ENERGY LIMITED |Earnin
Slide 15: Company Overview
Company Overview KPI Green Energy Limited serves as the solar and hybrid energy division of the KP Group. As a leading solar and hybrid power generation company based in Gujarat, it has been at the forefront of the industry since its incorporation in February 2008. The company is dedicated to delive
Slide 16: Business Segments
Business Segments Independent Power Producer Captive Power Producer (IPP) (CPP) 13% 87% • Leading Independent Power • Specializing in developing, transferring, Revenue share of Revenue share of IPP in 9MFY25 CPP in 9MFY25 Producer (IPP), we are a reliable operating, and maintaining grid- supplier of
Slide 17: Hybrid Model
Hybrid Model Installed capacity Cumulative Orders in • Designed to mitigate the as on Jan 15, 2025 Hand as on Jan 15, 2025 infirmities inherent in single- source renewable energy 81+ MW 1.1+ GW (Including IPP 44+MW & CPP 37+MW) Hybrid Orders systems & provide a more stable power supply and improve g
Slide 18: Unit Generation Growth Under IPP
Unit Generation Growth Under IPP (In Crore | Units = kWh) 9MFY25 17.2 FY24 13.93 21.3 FY23 14.8 FY22 10.4 FY21 7.9 FY20 4.6 FY19 1.9 FY18 1.3 FY17 0.6 FY16 9MFY 0.0 KPI GREEN ENERGY LIMITED |Earning Presentation Q3FY25 www.kpigreenenergy.com 17
Slide 19: Geographical Presence
Geographical Presence Current presence 73 Upcoming projects Total No. of Sites 3 5. Rajkot 02 no. of sites 2 9 5 4 1 6 8 7 6. Bharuch 52 no. of sites 06 no. of sites 10 1. Bhavnagar Growing Presence 7. Tapi 04 no. of sites 2. Kutch (Bhuj) 02 no. of sites 70 73 8. Vadodara 03 no. of sites 3. Banaskan
Slide 20: Technological Advancement
Technological Advancement Use of Bifacial glass-to- glass solar panels (Mono PERC half cut solar panel) for increased efficiency, higher yield and space Use of centralized optimization monitoring system (CMS) for monitoring, analysis leading to performance Use of single Axis enhancement Sun-tracker
Slide 21: KP Network Operations Centre
KP Network Operations Centre Our commitment to maximizing the efficiency of Solar and Wind assets is at the forefront of our operations. We take pride in our innovative approach to Operations and Maintenance (O&M), leveraging a state-of-the-art Centralized Monitoring System (CMS) and a dedicated Net
Slide 22: Market Statistics
Market Statistics ₹ 10,264 Cr Market Capitalization (As on Jan 6, 2025) 542323 BSE scrip code 19.69 Cr Total Equity shares (As on Jan 6, 2025) SHAREHOLDING 744.37 (In %) 52-week high price Public shareholding 51.22 Promoter Promoter shareholding Shareholding 48.78 KPIGREEN NSE symbol KPI GREEN ENERG
Slide 23: KP Group Key Entities
KP Group Key Entities NSE, BSE Listed Company KPI is a leading solar and hybrid power generation company, developing both EPC and IPP based power project segments NSE, BSE Listed Company BSE SME Listed Company KPE is a leading provider of Balance of KPGEL manufactures, Solar & Wind Plant (BOP) solut
Slide 24: About KP Group
About KP Group KPI Green Energy Ltd. is the leading renewable energy generator of KP Group One amongst the Leading History of Renewable First Conglomerate in Renewable Wealth Creation Energy Generation Energy Market of KP Group Portfolio Size Entrepreneur • The Group is one of the fast-growing • KP
Slide 25: Vision Mission Values
Vision Powering INDIA by the power of Nature Mission Accelerate the adoption of renewable technology Values across India to conserve Our environment and Ethical Transparent provide an environment friendly and sustainable source of energy through economical and Equal Opportunity Respect for sustainab
Slide 26: Contact Us
Contact Us KPI Green Energy Limited Investor Relations Investor Enquiries cs@kpgroup.co KPI GREEN ENERGY LIMITED |Earning Presentation Q3FY25 www.kpigreenenergy.com 25
Slide 27: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d