Jsw Energy Limited · NSE:JSWENERGY

Jsw Energy — Q3 FY2017 Earnings Presentation

15 slides from Jsw Energy's earnings presentation, Jan 23, 2017

  1. Slide 1: JSW Energy Limited Q3 FY 2017 Results Presentation

    JSW Energy Limited Q3 FY 2017 Results Presentation January 23, 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 – 310 GW Mode-wise Installed Capacity (as on Dec 31, 2016) (as on Dec 31, 2016) +1,680 MW* +670 MW* +374 MW* RES +1,940 MW* Central 15% State 25% +27 MW* 33% Hydro 14% Private Nuclear Thermal +2,603 MW* 42% 2% 69%  Most of the capacity addit

  4. Slide 4: Demand-supply scenario

    Demand-supply scenario Power Demand Supply Position Q3 FY17 (BU) Peak Demand and Peak Met 9M FY17 (GW) 10.0% 120 16.0% 140 14.0% 274 275 8.0% 100 160 157 120 12.0% 6.0% 80 10.0% 100 8.0% 80 86 86 4.0% 60 80 79 6.0% 76 76 53 60 53 48 47 2.0% 40 4.0% 0.6% 1.0% 42 42 40 0.2% 1.8% 0.0% 20 2.0% 34 33 20

  5. Slide 5: Indian economy and thermal coal prices

    Indian economy and thermal coal prices  Industrial Production growth in November has been strong Thermal coal prices increased sharply, while INR on the back of positive growth in every sector; depreciated slightly during Q3 FY17 sustainability of growth post demonetisation impact will be key. Fall

  6. Slide 6: Agenda

    Agenda Business Environment Operational and Financial Performance 6

  7. Slide 7: Power generation

    Power generation Q3 plant-wise net generation 9M plant-wise net generation 6% -24% 5,969 16,934 16,007 4,562 -28% -9% -45% -5% -39% -6% 5,567 1,955 5,093 1,715 4,720 1,689 4,649 -2% 4,525 1,628 4,439 1,407 1,194 2,753 928 609 600 Ratnagiri Vijayanagar Barmer Hydro Total Ratnagiri Vijayanagar Barmer

  8. Slide 8: Power sales break-up

    Power sales break-up Q3 power sales break-up 9M power sales break-up -24% 6% 2,937 15,000 4,417 699 7,405 49% 26% 15% 46% 12,517 10,000 3,863 74% 85% 8,602 3,032 5,000 54% 51% - Q3 FY16 Q3 FY17 9M FY16^ 9M FY17 Long term Short term Long term Short term Q3 FY16 Q3 FY17 9M FY16^ 9M FY17 Average Realiz

  9. Slide 9: Consolidated financial results

    Consolidated financial results ` Crore Q3 FY16 Q3 FY17 Particulars 9M FY16^ 9M FY17 2,627 1,955 Turnover 7,545 6,545 1,174 708 EBITDA 3,300 2,881 45% 36% EBITDA Margin(%) 44% 44% 447 423 Interest 1,061 1,288 240 244 Depreciation 618 731 487 41 Profit Before Tax 1,621 862 309 21 Profit after Tax 1,15

  10. Slide 10: Consolidated financial highlights

    Consolidated financial highlights Particulars Sep 30, 2016 Dec 31, 2016 Net Worth (` Crore) 10,252 10,205 Net Debt (` Crore) 13,738 14,134 Net Debt to Equity Ratio (x) 1.34 1.38 Weighted average cost of debt 10.37% 10.26% *Including CWIP and Capital Advances Previous period figures have been restate

  11. Slide 11: Entity wise summary financial performance

    Entity wise summary financial performance ` Crore Q3 FY16 Q3 FY17 Income from Operations 9M FY16^ 9M FY17 1,564 914 Standalone 4,263 3,028 618 652 RWPL 1,861 1,895 242 282 HBPCL 422 1,250 1,161 183 JSW PTC 3,142 1,308 21 18 JPTL 90 67 2,599 1,904 Consolidated 7,194 6,401 ^ Hydro assets are part of J

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

    Entity wise summary financial performance (contd.) ` Crore Q3 FY16 Q3 FY17 EBITDA 9M FY16^ 9M FY17 741 206 Standalone 1,813 1,004 317 289 RWPL 1,018 870 215 250 HBPCL 536 1,137 2 (1) JSW PTC 18 7 22 18 JPTL 107 72 (12) (10) SACMH (21) (17) 1,174 708 Consolidated 3,300 2,881 ^ I Hydro assets are part

  13. Slide 13: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Q3 FY16 Q3 FY17 Profit After Tax 9M FY16^ 9M FY17 362 (24) Standalone 803 192 86 70 RWPL 301 209 (113) (26) HBPCL 76 194 0.1 (2) JSW PTC 8 3 5 3 JPTL 47 22 (12) (12) SACMH (23) (29) 309 21 Consolidated 1,152 605 ^ Hydro assets are part of JS

  14. Slide 14: 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

  15. Slide 15: Thank you

    Thank you 15

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