Adani Energy Solutions Ltd · NSE:ADANIENSOL
Adani Energy Solutions — Q2 FY2025 Earnings Presentation
23 slides from Adani Energy Solutions's earnings presentation, October 2024
Slide 1: Provisional Operational Update Q2FY25
Adani Energy Solutions Limited (Formerly known as Adani Transmission Limited) Provisional Operational Update Q2FY25 October 2024
Slide 2: Contents
CONTENTS 04-07 Adani Portfolio 04 09 Q2FY25 - Executive Summary 09 11-14 Q2FY25 - Operating Performance 11 Annexure – Recent Business 16 16 Updates and Awards Availability - ATSOL and USPP 17 17 Obligor groups AESL’s operational and under- 18 18-21 construction asset portfolio
Slide 3: Adani Portfolio
adani Energy Solutions Adani Portfolio
Slide 4: Adani: A World Class Infrastructure & Utility Portfolio
Adani: A World Class Infrastructure & Utility Portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal Direct to Incubator Energy & Utility Transport & Logistics & Mining consumer (100%) (100%) (74.72%) (100%) (50.00%) (100%) (100%) ANIL AdaniConneX3
Slide 5: Adani Portfolio: Decades long track record of industry best growth
Adani Portfolio: Decades long track record of industry best growth with national footprint Secular growth with world leading efficiency National footprint with deep coverage Growth 3x 6 Growth 4x 6 EBITDA 71% 1,2 EBITDA 92% 1,4 AEL APSEZ Growth 3x 6 Growth 1.4x 6 AGEL ATGL Adani’s Core Infra. Platfo
Slide 6: Adani: Repeatable, robust & proven transformative model of investment
Adani: Repeatable, robust & proven transformative model of investment DEVELOPMENT OPERATIONS CONSUMERS 1 New C.E.O. Adani Infra (India) Limited (AIIL) Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Construction Operation Inspired Purpose & Value Creation AC
Slide 7: AESL: A platform well-positioned to leverage growth opportunities in energy domain
AESL: A platform well-positioned to leverage growth opportunities in energy domain RAB expansion through Execution Prowess Strategic Presence Asset Hardening in Discoms Transmission Network of Transmission - Presence in 14 states 7% CAGR growth in RAB in Mumbai Development 23,269 ckm(1) Distribution
Slide 8: Q2FY25 – Executive Summary
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission Q2FY25 – Executive Summary 14
Slide 9: AESL: Executive Summary – Performance in Q2FY25
AESL: Executive Summary – Performance in Q2FY25 • Maintained robust system availability of 99.7% in Q2FY25 Other Key Recent Updates: • Added 140 ckm to the network during the quarter, with the total transmission network at 23,269 ckm – AESL concluded divestment of 500 MW of Adani Transmission Dahanu
Slide 10: Q2FY25 Operational Performance (YoY)
Q2FY25 Operational Performance (YoY) 10
Slide 11: AESL: Transmission Utility – Key Operating Metrics Q2FY25 (YoY)
AESL: Transmission Utility – Key Operating Metrics Q2FY25 (YoY) Transmission Network Length(2) (ckm) Power Transformation Capacity(2) (MVA) 23,269 70,686 19,862 53,161 New project wins and line Continuous expansion in commissioning leading to expansion transformation capacity on in the total transmi
Slide 12: AEML: Distribution Utility – Key Operating Metrics Q2FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q2FY25 (YoY) Supply Reliability (ASAI) (%) SAIDI (mins), SAIFI (nos.) and CAIDI (mins)(1) SAIFI SAIDI CAIDI 99.999% 99.999% 31.95 32.72 Maintained supply reliability of more Reliability parameters than 99.9% remains robust 1.98 1.98 0.06 0.06 Q2 FY2
Slide 13: AEML: Distribution Utility – Key Operating Metrics Q2FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q2FY25 (YoY) Consumer base (million) Distribution Loss (%)(1) E-payment (% of total collection) 5.81% 83.27% 3.17 3.15 79.19% 4.85% Rise in consumer Distribution loss is Share of e-payment base reflecting AEML constantly improving and increasing wit
Slide 14: AEML and MUL: Volume and Consumer Mix Q2FY25 (YoY)
AEML and MUL: Volume and Consumer Mix Q2FY25 (YoY) AEML – Total Units Sold (MUs) MUL – Total Units Sold (MUs) 2,609 234 2,446 156 Total units sold (MUs) Total units sold (MUs) Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 AEML - Consumer-wise volume mix % AEML - Consumer-wise revenue mix % 51% 47% 49% 45% 42% 42%
Slide 15: Annexure
adani Energy Solutions Annexure
Slide 16: AESL: Recent Business Updates and Awards
AESL: Recent Business Updates and Awards AESL concluded divestment of 500 MW of Adani Dahanu Won three new transmission projects during Q2FY25 Thermal Power Station to a group company, in line with - NES in Jamnagar Gujarat, NES in Navinal (Mundra), its ESG philosophy. This landmark step places AESL
Slide 17: AESL: Q2FY25 (YoY) – Line availability across asset groups
AESL: Q2FY25 (YoY) – Line availability across asset groups Average Availability Across Operational Assets %(1) Focus on Maximizing Average Availability % Line Availability - ATSOL Obligor Assets Average Availability – ATSOL Obligor Assets 99.66% 99.81% 99.97% 100.00% 99.92% 99.96% 98.60% 98.44% Q2 F
Slide 18: AESL's Operational Asset Portfolio as of September 2024 (1/2)
AESL’s Operational Asset Portfolio as of September 2024 (1/2) Adani Energy Solutions Limited 100% 100% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ATSCL & WTGL, PPP Bikaner ATIL MEGPTCL AEML MUL ATBSPL ATRL RRWTL CWRTL FBTL GTL APTL STL Khetri Discom Discom MTSCL WTPL 8/9/10
Slide 19: AESL's Operational Asset Portfolio as of September 2024 (2/2)
AESL’s Operational Asset Portfolio as of September 2024 (2/2) Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% Obra-C Lakadia WRSS – XXI Jam Karur Kharghar Khavda- ATSTL Khambaliya WKTL - Vikhroli Bhuj (EPTCL) Badaun Banaskantha (A) Transmission Obra Lakadia Lakadia - Jam
Slide 20: AESL's Transmission Under-construction Asset Portfolio as of September 2024
AESL‘s Transmission Under-construction Asset Portfolio as of September 2024 Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Line & MP AEMIL Khavda Khavda NKTL WR-SR KTL KPS-1 STSL Navinal Jamnagar SS Package II HVDC# – III - A – IV - A Projects North MP Pow
Slide 21: AESL's Smart Metering Under-construction Portfolio as of September 2024
AESL‘s Smart Metering Under-construction Portfolio as of September 2024 Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% MSEDCL MSEDCL BEST APDCL APEPDCL APCPDCL APSPDCL NBPDCL UPCL NSC-05 NSC-06 BEST Smart NE Smart Adani Adani Adani Adani Adani Adani Energy Adani Metering
Slide 22: Legal Disclaimer
Legal Disclaimer The information contained in this presentation is provided by Adani Energy Solutions Limited (together with its subsidiaries, the “Company” or “AESL”) to you solely for your reference and for information purposes only. This presentation is highly confidential and is being given sole
Slide 23: Thank You
MUSHKILON KI 4 NAHI SUNTE, HUM KARKE DIKHATE HAIN. #HumKarkeDikhateHain adani adani ergy Solution: Thank You
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