Adani Energy Solutions Ltd · NSE:ADANIENSOL
Adani Energy Solutions — Adani Transmission — Q1 FY2021 Earnings Presentation
21 slides from Adani Energy Solutions's earnings presentation, July 2020
Slide 1: Provisional Operational Update Q1FY21
Adani Transmission Limited Provisional Operational Update Q1FY21 July 2020
Slide 2: Contents
CONTENTS 03-04 Transmission – Key Metrics 03 05-07 Distribution – Key Metrics 05 08 Business update 08 10-11 Global Peer Benchmarking 10 13-19 Appendix 13
Slide 3: ATL: Transmission Utility – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Transmission Utility – Key Operating Metrics Average System availability(1) (%) Transmission Network length (ckt kms) Maintain 99.9% Target: 20,000 ckt reliability kms by 2022 14,814 14,217 99.90% 99.93% ATL maintained Lower network addi
Slide 4: ATL: Transmission Utility – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Transmission Utility – Key Operating Metrics Consistent availability above normative levels ensures periodic incentive maximization Average Availability Across Operational Assets % (1) Focus on Maximizing Incentives % Line Availability -
Slide 5: ATL: Distribution Utility (AEML) – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Distribution Utility (AEML) – Key Operating Metrics Supply Reliability (ASAI) (%) Distribution Loss(1) (%) Maintain 99.9% reliability Target of <=7% 13.47% 99.992% 99.986% AEML maintained Distribution loss more than 99.9% 7.78% increased
Slide 6: ATL: Distribution Utility (AEML) – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Distribution Utility (AEML) – Key Operating Metrics Customer base (million) SAIDI (mins), SAIFI (nos.) and CAIDI (mins) Number of Complaints (No Power) SAIFI SAIDI CAIDI Declining Outage Time and Considerable fall in Growing customer bas
Slide 7: ATL: Distribution Utility (AEML) - Consumer Mix
Adani Transmission Limited Operational Update | July 2020 ATL: Distribution Utility (AEML) - Consumer Mix Consumer -wise sales mix Consumer-wise revenue mix 8% 9% Q1FY21 Q1FY21 9% 10% 19% Higher residential mix 25% Higher residential in Q1FY21 due to shift 46% Q1FY20 Q1FY20 revenue mix during 52% in
Slide 8: ATL: General Business Update and Key initiatives
Adani Transmission Limited Operational Update | July 2020 ATL: General Business Update and Key initiatives • Transmission business: Our lines are operating at greater than 99.5% availabilities and there is no adverse impact on billing. • Distribution business (AEML): Being a regulated asset there is
Slide 9: Global Peer Benchmarking
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission Global Peer Benchmarking 14
Slide 10: ATL: Transmission System Financial and Operational Parameters – Peer Benchmarking
Adani Transmission Limited Operational Update | July 2020 ATL: Transmission System Financial and Operational Parameters – Peer Benchmarking Peer Benchmarking on Revenue and EBITDA (INR billion) 300 100% 92% 90% 250 242 74% 84% 78% 79% 80% 77% 70% 200 180 59% 60% 154 158 150 50% 120 125 40% 100 30% 4
Slide 11: ATL: Transmission System Financial and Operational Parameters – Peer Benchmarking
Adani Transmission Limited Operational Update | July 2020 ATL: Transmission System Financial and Operational Parameters – Peer Benchmarking Peer Benchmarking on O&M, Employee expenses and EBITDA (INR Million per circuit km) 5.00 4.40 One of the 4.00 3.57 lowest O&M cost per ckm and 3.00 2.06 2.34 2.
Slide 12: Annexure
Adani TransmissionLimited Adani Transmission Limited Operational July 2020 Update || February Debt Presentation 2020 Transmission Annexure 22
Slide 13: ATL: Transmission Utility – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Transmission Utility – Key Operating Metrics Average System availability(1) (%) Transmission Network length (ckt kms) Maintain 99.9% Target: 20,000 ckt reliability kms by 2022 99.90% 14,814 14,740 99.61% Q1FY21 Q4 FY20 Q1FY21 Q4 FY20 Pow
Slide 14: ATL: Transmission Utility – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Transmission Utility – Key Operating Metrics Consistent availability above normative levels ensures periodic incentive maximization Average Availability Across Operational Assets % (1) Focus on Maximizing Incentives % Normative Incentive
Slide 15: ATL: Distribution Utility (AEML) – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Distribution Utility (AEML) – Key Operating Metrics Supply Reliability (ASAI) (%) Distribution Loss (%) Maintain 99.9% reliability Target of <=7% 13.47% 99.992% 99.995% 5.58% Q1FY21 Q4 FY20 Q1FY21 Q4FY20 Transmission availability (%) Pla
Slide 16: ATL: Distribution Utility (AEML) – Key Operating Metrics
Adani Transmission Limited Operational Update | July 2020 ATL: Distribution Utility (AEML) – Key Operating Metrics Customer base (million) SAIDI (mins), SAIFI (nos.) and CAIDI (mins) Number of Complaints (No Power) Increase in complaints due SAIFI SAIDI CAIDI Slight Increase in Outage Time to provis
Slide 17: ATL: Distribution Utility (AEML) - Consumer Mix
Adani Transmission Limited Operational Update | July 2020 ATL: Distribution Utility (AEML) - Consumer Mix Consumer-wise sales mix Consumer-wise revenue mix 8% 9% Q1FY21 Q1FY21 9% 11% 19% 25% 41% Q4FY20 Q4FY20 52% 39% 48% 66% 73% Residential Commercial Industrial Residential Commercial Industrial Tot
Slide 18: ATL’s Evolution and Operational Portfolio
Adani Transmission Limited Operational Update | July 2020 ATL’s Evolution and Operational Portfolio ATL’s Transmission Network (ckt km) has grown 2.7x Adani Transmission Limited in 3 years; and Distribution business acquired in FY19 ATL’s “Grid-to-Switch” Integrated Platform 100% 100% 75% 100% 100%
Slide 19: ATL: Locked-in Growth from Under-construction TBCB Projects
Adani Transmission Limited Operational Update | July 2020 ATL: Locked-in Growth from Under-construction TBCB Projects Adani Transmission Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Ghatam- Obra-C WRSS – Bikaner - Lakadia Kharghar NKTL Jam Kham- FBTL Banas- HVDC# pur Badaun XXI (A)
Slide 20: Thank You
Adani Transmission Limited Operational Update | July 2020 Thank You 17
Slide 21: Legal Disclaimer
Adani Transmission Limited Operational Update | July 2020 Legal Disclaimer The information contained in this presentation is provided by Adani Transmission Limited (together with its subsidiaries, the “Company” or “ATL”) to you solely for your reference and for information purposes only. This presen