Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q2 FY2018-19 Earnings Presentation
19 slides from Power Grid Corporation Of India's earnings presentation, November 2018
Slide 1: Q2 FY 2018-19 Investor Update
(Asia’s Fastest Growing Electric Utility, since 2014) Q2 FY 2018-19 Investor Update
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: Recent Highlights, POWERGRID Today, Performance, Business Outlook
Recent Highlights POWERGRID Today Financial & Project Execution Performance (Q2FY19) Operational Other Business Segments POWERGRID – Business Outlook 3
Slide 4: Highlights
Highlights
Slide 5: Major Recognitions
Major Recognitions ‘Fastest Growing Electric Utility in Asia’ for fifth successive year - (Platts Top 250 Global Energy Company Rankings®) Also, the 3rd Fastest Growing Electric Utility, Globally Only Company among Top 5 Global Fastest Growing Electric Utilities, each year since 2014 PHD Annual
Slide 6: Project Execution: H1FY19
Project Execution: H1FY19 Capex ₹ 12,274 crore (incl. ₹ 2,004 cr. TBCB) Capitalization ₹ 9,756 crore (incl. ₹ 3,872 cr. TBCB) (excluding FERV of ₹ 2,553 crore) 6
Slide 7: POWERGRID Today
POWERGRID Today
Slide 8: POWERGRID Today
POWERGRID Today CENTRAL LISTED GOVT. PAYING Market A ‘NAVRATNA’ SHAREHOLDING TRANSMISSION COMPANY DIVIDEND SINCE Capitalization ENTERPRISE UTILITY since 2007 56.34% 1993-94 ₹ 99,400 crore1 ~ 85% ISTS Transmission Network owned by POWERGRID Trans. Lines: 1171 Nos. - ~149,308 ckm 400kV & above: >9
Slide 9: Performance
Performance Q2FY19 & HIFY19
Slide 10: Performance-Financial (Q2 & H1FY19)
Performance-Financial (Q2 & H1FY19) (₹ in crore) Quarter ended Half Year ended Growth Growth Description 30.09.2018 30.09.2017 (%) 30.09.2018 30.09.2017 (%) Revenue - Transmission Charges 8007 6984 15% 15810 13814 14% - Consultancy Income: 136 113 20% 287 323 -11% Services - Telecom 140 156 -10% 313
Slide 11: Performance-Financial (H1FY19)
Performance-Financial (H1FY19) (₹ in crore) As on 30.09.2018 As on 31.03.2018 Gross Fixed Assets 1,85,537 1,77,100 Capital Work-in-Progress 36,365 32,978 Debt 1,39,505 1,30,213 Net Worth 57,189 54,415 Earning Per Share (₹) 8.70# 15.75 Book Value per Share (₹) 109.32 104.01 Key Financial Ratios Debt
Slide 12: Performance (H1FY19) - Financial
Performance (H1FY19) - Financial Billing & Realization Billing Realization %age realization ₹ 14,121 Crore ₹ 13,040 Crore 92.3% As on 30.09.2018 ~ ₹ 4,271 Crore Total Dues (55 days billing) Total Outstanding ~ ₹ 1,801 Crore (beyond 60 days) (23 days billing) Tripartite Agreement signed by 29 out of
Slide 13: Operational Performance: H1FY19
Operational Performance: H1FY19 Transmission System Reliability Availability (Apr18-Sep18) (Apr18-Sep18) 99.64% 0.30 Tripping per line 13 13
Slide 14: Other Business Segments (Consultancy & Telecom)
sner Business Segmens (Consultancy & Telecom)
Slide 15: Consultancy: Q2FY19
Consultancy: Q2FY19 Income from Consultancy: ₹ 136 crore • 17 orders in Q2 • 125 assignments under execution as on date Domestic • Areas Covered-Smart Grid, Transmission, Solar etc. • 14 ongoing projects • 2 Orders received in Q2 International • MoC with KEPCO for promoting bilateral cooperation 15
Slide 16: Telecom: Q2FY19
Telecom: Q2FY19 Income from Telecom: ₹ 140 crore • 41 orders during Q2 New • Central Govt. Depts., CPSUs, Autonomous Clientele Institutions, Institutes of National Importance, MNCs to name a few Bharat Net • Preliminary works for Phase-II of the project in Uttarakhand & Himachal (erstwhile NOFN) Pra
Slide 17: Business Outlook
Rusiness Outloor
Slide 18: POWERGRID Outlook (as on Sep'18)
POWERGRID Outlook (as on Sep’18) FY19 Capex Plan: ~ ₹ 25,000 crore Ongoing Projects approx. ₹ 65,000 crore New Projects approx. ₹ 3,000 crore TBCB Projects approx. ₹ 12,000 crore Total Works in Hand approx. ₹ 80,000 crore 18
Slide 19: Thank You
Thank You
Power Grid Corporation of India — Q2 FY2018-19 Earnings Presentation on 6ix