Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q1 FY2015 Earnings Presentation
19 slides from Power Grid Corporation Of India's earnings presentation, Aug 5, 2014
Slide 1: Press & Analysts' Meet, Q1 FY 2014-15
Press & Analysts’ Meet Mumbai Q1 FY 2014-15 5 August, 2014
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 secur
Slide 3: Q1FY15 Highlights
Q1FY15 Highlights 1013.82 Asset Base zooms past ₹ 1000 bn More than doubles in about 3 yrs # Restoration of Delhi Transco’s storm affected lines within a very 503.43 tight schedule Improved Power Supply Position in Delhi # Completion of strategically important WR-SR Inter-Regional Long Term Bu
Slide 4: POWERGRID Today
POWERGRID Today CENTRAL LISTED GOVT. PAYING A ‘NAVRATNA’ SHAREHOLDING TRANSMISSION COMPANY DIVIDEND SINCE ENTERPRISE UTILITY since 2007 57.90% 1993-94 Vision World Class, Integrated, Global Transmission Company With Dominant Leadership in Emerging Power Markets Ensuring Reliability, Safety and Econo
Slide 5: Financial Highlights- Q1FY15
Financial Highlights- Q1FY15 (₹ in crore) Year ended Quarter ended Description 31.03.2014 30.06.2013 30.06.2014 Revenue - Transmission Charges 14327 3392 3816 - Consultancy Income - Services 333 66 61 - Consultancy Revenue – Sale of Products 294 29 0 - Telecom 276 73 65 - Other Income 491 74 133 Tot
Slide 6: Financial Highlights- Q1FY15
Financial Highlights- Q1FY15 (₹ in crore) As on 31.03.2014 As on 30.06.2013 As on 30.06.2014 Gross Fixed Assets 96504* 83550 101382 Capital Work-in-Progress 53330 ** 42300 53345 Debt 80470 72094 84685 Net Worth 34413 27254 35526 Earning Per Share (Rs) 9.36 2.25# 2.17# Book Value per Share (Rs) 65.78
Slide 7: Growing Enterprise Value
Growing Enterprise Value 1,48,850 1,31,010 1,15,578 1,01,020 84,333 76,237 FY10 FY11 FY12 FY13 FY14 Q1FY15 Enterprise Value (₹ in crore) ONE Nation Grid 7 Frequency
Slide 8: Billing & Realization- Q1FY15
Billing & Realization- Q1FY15 Avg. Monthly Billing: ₹ 1,252 Crore => 2months (60 days) billing = ₹ 2,504 Crore Dues as on 01.08.2014 Balance due but not outstanding (<60 days allowed as per CERC) = ₹ 1,176 Crore Description ₹ in Crore Outstanding > 60 days 299 * Tied-Up payments (in installments) 17
Slide 9: Project Execution- Q1FY15
Project Execution- Q1FY15 Capex Capitalization (₹ in crore) (₹ in crore) 22,324 15,904* 5,073 5,844 4,878 2,674 FY14 Q1FY14 Q1FY15 FY14 Q1FY14 Q1FY15 * Excluding 765kV Assets of ~ ₹ 1850 cr. completed in Mar’14 & capitalized in Apr’14 Till Till Jul’14 ₹ 7,533 Jul’14 ₹ 7,651 FY15 Till date crore cror
Slide 10: Projects in FY15
Projects in FY15 Transmission Lines Sub-Stations Inter-Regional Capacity 15 Nos. ~ 15,000 GW-ckm 7,300 MW ~ 30,000 MVA Major Lines Sub-stations Inter-Regional • Nellore-Thiruvalem • Bina – Gwalior •Rangpo (GIS) • Champa-Raipur, Champa-Dharamjaygarh •Shahjahanpur • Jharsuguda – Dh’jaygarh • Indore -
Slide 11: Operations Highlights – Q1FY15
Operations Highlights – Q1FY15 Assets under Management (as on 30-Jun-2014) 901 Nos. 765kV(*): 16% Lines 108,307 ckm 400kV: 74% (*) ckm incl. HVDC & 765kV chgd at 400kV 186 Nos. 765kV(#): 20% Sub-Stations 209,274 MVA 400kV: 68% (#) S/S incl. HVDC 54 remotely operated S/S 1500 X-formers & Reactors 15
Slide 12: Grid Management Highlights (POSOCO) – Q1FY15
Grid Management Highlights (POSOCO)– Q1FY15 I-R Transfer (BU) 20% 22.24 18.54 Short Transactions: 8,871 Nos. Term Open Access Energy Transacted: 19.52BU Q1FY14 Q1FY15 REC Trading: Update (Jun’14) Value of RECs traded Registration till 30-Jun-14 (as on 30-Jun-14) Q1FY15 996 projects; 4494 MW • ₹ 1249
Slide 13: Consultancy- Q1FY15 Highlights
Consultancy- Q1FY15 Highlights Domestic International Under execution Q1 Orders: 9 Q1 Orders: 2 * >120 Assignments Under execution (Govt.: 8; (1 new client; * Projects worth: * 15 Assignments Private: 1) ~ ₹ 13,950 cr. (Bal. Cost) 3 new countries) Recent Orders for Distribution System works in Odish
Slide 14: Telecom Highlights – Q1FY15
Telecom Highlights – Q1FY15 Order Book Highlights 10 New clients added Agreement signed in Jun-14 for Order received for leasing • 5 from Govt sector NER and Sikkim connectivity 60Gpbs capacity on IRU basis • 5 from Pvt Sector • Client: BSNL • Client: A global IT giant • Duration: 10 years • Duratio
Slide 15: New Technology & Smart Grid - Q1FY15 Updates
New Technology & Smart Grid - Q1FY15 Updates Demonstration Project of High Temperature Superconducting Cable in Grid - EoIs invited Renewable Energy Integration Smart Grid • Implementation of GE1 Corridors •Consultancy works – NITs issued for 4 commences- NITs issued; KfW funding States • Desert Pow
Slide 16: New Initiatives - Updates
New Initiatives - Updates Energy Efficiency • More than 40 Industrial and Commercial Establishments audited till June, 2014 • Savings equivalent to Avoided Generation of > 21 MW identified • 2 Nos. Waste Heat Recovery Systems designed, fabricated and implemented on turnkey basis for Steel Sector. Re
Slide 17: Investment & Funding Programme
Investment & Funding Programme Capital Outlay Funding Requirement (₹ 110,000 crore) • Debt & Equity in the ratio • FY13: ₹ 20,037 cr 70:30 as per Tariff • FY14: ₹ 22,324 cr guidelines • FY15: ₹ 22,450 cr • FY16: ₹ 22,500 cr • FY17: ₹ 22,550 cr Projects/ Schemes Sources of Funds • HCPTCs • Equity: In
Slide 18: Utilization of FPO funds- Update
Utilization of FPO funds- Update TS associated with Rihand-III & V’chal-IV TS for Phase-I Generation Projects in Odisha (Part-C) FPO funds SRSS – XIX TS strengthening in western part of WR for IPPs in Chhattisgarh TS associated with Krishnapatnam (Part-B) Funds raised: Common System asso
Slide 19: One Nation One Grid
One Nation One Grid 19
Power Grid Corporation of India — Q1 FY2015 Earnings Presentation on 6ix