Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q2 FY2014 Earnings Presentation
21 slides from Jsw Energy's earnings presentation, Jan 1, 2026
Slide 1: Q2 FY 2014 Results
— Energy Lighting up a billion dreams Resilient & Ready Q2 FY 2014 Results
Slide 2: Contents
Contents Sector Update Performance Highlights Financial Results Projects Update JSW Energy Limited 2
Slide 3: Sector Update
Sector Update JSW Energy Limited
Slide 4: Global Economy
Global Economy US Fed continues with an accommodative 11% GDP Growth % stance by postponing a decision on 9% immediate tapering of QE3 to support growth and employment. 7% 5% Policy actions have reduced risks and 3% stabilized financial conditions in Euro area, 1% and is expected to come out of
Slide 5: Indian Economy
Indian Economy IIP showing no signs of steady 9% improvement - Electricity grew at 5.2% 7% 8.0% and 7.2% in the first two months of the 7.0% quarter. 5% 6.0% 3% 5.0% Rupee fluctuated wildly during the quarter 1% 4.0% on the back of widening CAD, monetary 3.0% tightening and then easing later, -1
Slide 6: Capacity Profile and PLF's
Capacity Profile and PLF’s Sector-wise Installed Capacity as on 30th Sep, Mode-wise Installed Capacity as on 30th Sep, 2013 (MW) 2013 (MW) Private Sector, R.E.S, 28,184 , 72,927 , 32% 12.3% Hydro, 39,788 , 17.4% Nuclear, 4,780 State Sector, , 2.1% Central Sector, 90,062 , 39% Thermal, 65,733 , 29% 1
Slide 7: Demand Supply Scenario
Demand Supply Scenario Power Demand Supply Position Q2FY’14 (BU) Peak Demand and Peak Met H1FY’14 (GW) 4.6% 3.5% 136 129 253 244 6.1% 7.1% 1.8% 12.5% 0.5% 4.1% 87 82 46 43 68 67 1.6% 38 37 39 3.0% 66 63 34 32 32 18 18 NR WR SR ER &NE All India NR WR SR ER &NE All India Requirement (BU) Availability
Slide 8: API Coal Index vis-à-vis US$:Rs
API Coal Index vis-à-vis US$:` - Indexed 150 API 4 Coal Index USD:Re 140 130 120 110 100 90 80 70 60 API4 Coal Index and US$:` parity are monthly averages 50 May-11 Jun-11 Jul-11 Dec-11 Jan-12 Mar-12 May-12 Jun-12 Jul-12 Mar-13 May-13 Jun-13 Jul-13 Apr-11 Aug-11 Sep-11 Oct-11 Feb-12 Apr-12 Aug-12 De
Slide 9: Performance Highlights
Performance Highlights JSW Energy Limited
Slide 10: Operational Performance
Operational Performance Quarterly Plant-wise Net Generation (MU) - YoY Half Yearly Plant-wise Net Generation (MU) - YoY 9,325MU 9,449MU 4,593MU 4,352MU Ratnagiri Ratnagiri 2,177 Ratnagiri 4,392 Ratnagiri Vijayanagar Vijayanagar 1,767 Vijayanagar 3,751 1,750 3,496 Vijayanagar 3,119 Barmer 1,361 Barme
Slide 11: Sale of Power
Sale of Power Sales Mix (MU) 8,968 8,754 57% 48% 47% 4,269MU 4,972MU 4,237 3,775 2,036MU* 48% 4,699MU 60% 2,268MU 52% 43% 3,782MU 2,201MU 52% 40% 1,507MU Q2 FY2013 Q2 FY2014 H1 FY2013 H1 FY2014 Short Term Sales Long Term Sales * Including power conversion of 313MU Realisation `/ kwh Q2 FY 2013 Q2 FY
Slide 12: Financial Results
Financial Results JSW Energy Limited
Slide 13: Consolidated Results
Consolidated Results Q2FY2013 Q2FY2014 H1 FY2013 H1 FY2014 2,122 2,080 Turnover (` Crores) 4,390 4,641 622 893 EBITDA (` Crores) 1,282 1,861 29% 43% EBITDA (%) 29% 40% 228 293 Interest (` Crores) 471 567 161 203 Depreciation (` Crores) 330 404 326 229 PBT (` Crores) 341 535 254 163 PAT (` Crores) 25
Slide 14: Consolidated Financial Highlights
Consolidated Financial Highlights 30th Sep 2012 30th Sep 2013 Net Worth (` Crores) 5,947 6,598 Debt (` Crores) 10,144 10,335 Net Fixed Assets (` Crores) 15,363 15,305 @ Debt Equity Ratio (times) 1.71 1.57 Weighted Average Cost of 11.20% 11.19% Debt @Including CWIP and Capital Advances JSW Energy Lim
Slide 15: Consolidated Financial Highlights (contd…)
Consolidated Financial Highlights (contd…) Particulars Q2FY’14 % Inc Remarks (` crores) Revenue from Operations - Sale of Power 1,760 5% • Increase in Sales due to higher realization - Transmission 44 66% • Increase in Transmission Revenue reflects - Power Traded 183 -40% truing up amount for FY’11-
Slide 16: Consolidated Financial Trends
Consolidated Financial Trends 5,500 Net Generation (MU) (LHS) 1,200 EBITDA (Rs crs) (LHS) 60% 2,500 PAT (Rs crs) (LHS) 5,000 Total Income (Rs crs) (RHS) EBITDA % (RHS) 4,500 1,000 50% 2,000 4,000 800 3,500 40% 1,500 3,000 600 2,500 30% 2,000 1,000 400 1,500 20% 1,000 500 200 500 10% - - - Q2 0 Q3 0
Slide 17: Projects Update
Projects Update JSW Energy Limited
Slide 18: Kutehr Hydro Project
Kutehr Hydro Project Project Details Status Update • Techno Economic Clearance from CEA received Gross Capacity 240 MW (3 x 80) • MOEF accorded Forest stage I clearance & Environment clearance • Pre-qualification of vendors for electro Technology Run-of-the-river Hydropower mechanical & hydro mechan
Slide 19: Domestic Mining Projects
Domestic Mining Projects Status Update BLMCL- Kapurdi Mine • Mining lease transferred in the name of BLMCL • Expert committee has cleared capacity expansion to 7MTPA • Approval awaited from MoEF for one time 25% enhancement to 3.75MTPA • MOEF Clearance received BLMCL- Jalipa Mine • Mine development
Slide 20: Forward looking and cautionary statement
Forward looking and cautionary statement Certain statements in this report concerning our future growth prospects are forward looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward looking statements. The
Slide 21: Thank you
Thank you JSW Energy Limited 21