Jsw Energy Limited · NSE:JSWENERGY

Jsw Energy — Q1 FY2018 Earnings Presentation

14 slides from Jsw Energy's earnings presentation, Aug 11, 2017

  1. Slide 1: JSW Energy Limited Q1 FY 2018 Results Presentation

    JSW Energy Limited Q1 FY 2018 Results Presentation August 11, 2017

  2. Slide 2: Agenda

    Agenda Business Environment Operational and Financial Performance 2

  3. Slide 3: Capacity profile and PLF’s

    Capacity profile and PLF’s Sector-wise Installed Capacity – 330 GW Mode-wise Installed Capacity (as on Jun 30, 2017) (as on Jun 30, 2017) +1,043 MW* +1,365 MW* -99 MW* +2,246 MW* RES Central State 18% 25% 31% +136 MW* Hydro 13% Thermal Private Nuclear 67% +2,159 MW* 44% 2%  3.4GW of capacity was ad

  4. Slide 4: Demand-supply scenario

    Demand-supply scenario Power Demand Supply Position Q1 FY18 (BU) Peak Demand and Peak Met Q1 FY18 (GW) 10.0% 120 16.0% 140 14.0% 310 8.0% 100 308 120 12.0% 158 160 6.0% 80 10.0% 100 96 95 95 94 8.0% 80 4.0% 60 79 79 6.0% 53 60 52 50 50 1.0% 2.0% 40 4.0% 43 43 40 0.0% 0.7% 2.0% 1.5% 39 39 0.0% 20 20

  5. Slide 5: Indian economy and thermal coal prices

    Indian economy and thermal coal prices  Industrial Production growth has been weakening while Thermal coal prices inching up again, while INR PMI has also moved in contractionary zone. However, appreciated slightly during Q1 FY18 inflation has been easing and RBI has also lowered the API 4 Coal (mo

  6. Slide 6: Agenda

    Agenda Business Environment Operational and Financial Performance 6

  7. Slide 7: Operational performance

    Operational performance Q1 FY18 plant-wise net generation Q1 FY18 power sales break-up -22% -4% 14% 2,397 1,834 1% 37% 1,987 -8% 1,944 30% 1,702 1,556 4,301 1,445 1,434 1,292 70% 1,190 4,019 63% Ratnagiri Vijayanagar Barmer Hydro^ Q1FY17 Q1FY18 Long term Short term Q1 FY17 Q1 FY18 PLF (%) Q1 FY17 Q1

  8. Slide 8: Consolidated financial results

    Consolidated financial results ` Crore Particulars Q1 FY17 Q1 FY18 Turnover 2,492 2,334 EBITDA 1,159 971 EBITDA Margin(%) 47% 42% Interest 429 396 Depreciation 240 243 Profit Before Tax 490 332 Profit after Tax 367 217 Diluted EPS (`)* 2.25 1.33 *Not Annualized 8

  9. Slide 9: Consolidated financial highlights

    Consolidated financial highlights Particulars Mar 31, 2017 Jun 30, 2017 Net Worth (` Crore) 10,368 10,696 Net Debt (` Crore) 13,384 13,686 Net Debt to Equity Ratio (x) 1.29 1.28 Weighted average cost of debt 10.17% 10.05% 9

  10. Slide 10: Entity wise summary financial performance

    Entity wise summary financial performance ` Crore Income from Operations Q1 FY17 Q1 FY18 Standalone 1,299 1,122 RWPL 598 537 HBPCL 445 513 JSW PTC 820 257 JPTL 26 22 Consolidated 2,450 2,232 10

  11. Slide 11: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore EBITDA Q1 FY17 Q1 FY18 Standalone 559 302 RWPL 275 226 HBPCL 394 499 JSW PTC 2 (0) JPTL 29 22 SACMH (8) (3) Consolidated 1,159 971 11

  12. Slide 12: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Profit After Tax Q1 FY17 Q1 FY18 Standalone 225 52 RWPL 57 31 HBPCL 77 163 JSW PTC 0.3 (1) JPTL 11 7 SACMH (10) (5) Consolidated 367 217 12

  13. Slide 13: Forward looking and cautionary statement

    Forward looking and cautionary statement This presentation has been prepared by JSW Energy Limited (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti

  14. Slide 14: Thank you

    Thank you 14

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