Adani Energy Solutions Ltd · NSE:ADANIENSOL
Adani Energy Solutions — Adani Transmission — Shareholder Meeting (July 2021)
24 slides from Adani Energy Solutions's shareholder meeting presentation, Jul 13, 2021
Slide 1: Adani Transmission Limited 8th Annual General Meeting
Adani Transmission Limited 8th Annual General Meeting 13th July 2021 Presented by: Mr. Anil Sardana MD & CEO – Adani Transmission
Slide 2: Contents
CONTENTS 04-07 Adani Group 04 09 ATL – Company Profile 09 Tackling Covid and Value 10-11 10 Addition to Society 13-14 Financial Performance 13 16 16 Business Strategy 18-22 ESG and Value Creation 18
Slide 3: Adani Group
Transmission adani
Slide 4: Adani: A world class infrastructure & utility portfolio
Adani: A world class infrastructure & utility portfolio Transport & Logistics Portfolio Adani Energy & Utility Portfolio Adani 100% 75% • Marked shift from B2B to 63.4% 57.5% B2C businesses – APSEZ ATL AGEL NQXT2 • AGL – Gas distribution Port & Logistics T&D Renewables network to serve key 100% 75%
Slide 5: Adani: Decades long track record of industry best growth rates across sectors
Adani: Decades long track record of industry best growth rates across sectors Transmission Network (ckm) Port Cargo Throughput (MMT) Renewable Capacity (GW) CGD7 (GAs8 covered) 45% 20% 132% 12% 1.5x 3x 30% 3x 5x 7% 4% 25% Industry ATL Industry APSEZ Industry Adani AGEL Industry AGL 2016 320,000 ckm
Slide 6: Adani: Repeatable, robust & proven transformative model of investment
Adani: Repeatable, robust & proven transformative model of investment Phase Development Operations Post Operations Origination Site Development Construction Operation Capital Mgmt Analysis & market Site acquisition Engineering & design Life cycle O&M Redesigning the capital intelligence planning str
Slide 7: A platform well-positioned to leverage growth opportunities in T&D business
ATL: A platform well-positioned to leverage growth opportunities in T&D business Execution Prowess Strategic Presence Healthy pool mix Transmission Network of Transmission - Presence in 12 states Development with 27 transmission lines Transmission (FY21): 18,801 ckt km1; Distribution - Integrated ut
Slide 8: ATL - Company Profile
ATL - Company Profile
Slide 9: Manifesting Adani's Infrastructure Excellence in T&D business
ATL: Manifesting Adani’s Infrastructure Excellence in T&D business Execution Strength and Pan Pan-India network & only private AEML - One of the best-run 3 million+ India Presence sector co. to operate 500 KV 94-year old integrated utility Retail Electricity Households HVDC in S-E Asia catering to g
Slide 10: Tackling Covid Situation and Value Addition to Society
ATL: Tackling Covid Situation and Value Addition to Society • As a ‘must-run business’ ATL ensured high line availability and AEML ensured similar level of supply reliability in Mumbai despite huge challenges • Implemented Govt. of India specified operating procedures at all our business units, sub-
Slide 11: Employee & Community focus in Covid-19 pandemic
ATL: Employee & Community focus in Covid-19 pandemic • All employees have been vaccinated along with the families • Enhanced Employees’ Benefits Package in the unfortunate event of the death of any staff member • Substantial enhancement the bereaved family to receive a minimum grant of Rs. 50 lakhs
Slide 12: Future Outlook Financial Performance
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission Future Outlook Financial Performance 14
Slide 13: Revenue and EBITDA trend
ATL: Revenue and EBITDA trend Operating Revenue performance Operating EBITDA performance 10,237 92% 27% 92% 21% CAGR growth CAGR growth of 23% 8,840 of 32% 4,233 4,055 91% 19% 6,530(1) 1,659 1,573 7,532 2,857(1) 6,048 91% 806 93% 4,270 3,944 1,944 1,827 2,876 2,574 2,482 3,944 2,051 1,944 1,827 2792
Slide 14: Financial Highlights FY21 vs. FY20
ATL: Financial Highlights FY21 vs. FY20 Operating Revenue Operating EBITDA FY21 FY20 10237 4233 FY21 FY20 4055 ATL recorded 8840 7532 increase in EBITDA 6048 2574 2482 despite decline in 1659 1573 distribution 2792 2704 revenue due to lower demand on account of Covid-19 Consolidated Transmission Dis
Slide 15: Business Strategy
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission Business Strategy 14
Slide 16: Strategic Objectives
ATL: Strategic Objectives Regulated growth opportunities Opportunity Set in Transmission Opportunity Set in Distribution ▪ AEML: ▪ Achieve 20,000 Ckt kms by ATL geared to fully leverage FY2022 – Leveraging on 3mn+ customer opportunities for disciplined growth base ▪ Strong pipeline of TBCB transmiss
Slide 17: ESG
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission ESG ESG 08
Slide 18: Robust ESG Framework
ATL: Robust ESG Framework Our Commitment: • Committed to be in top-5 companies in India for ESG benchmarking of Electric Utility Sector by FY 2022-23 • Committed to achieve Zero Waste to Landfill business activities under O&M phase by 2024-25 • Committed to replace Single Use Plastic Waste for 100%
Slide 19: Environmental Philosophy
ATL: Environmental Philosophy Offsetting Carbon Emission Conservation of Resource Waste Management • Supporting low carbon economy • Energy Management • Zero Waste to Landfill by 2024-25 Climate • Carbon sequestration by afforestation • Optimizing Input Consumption • Single-use-Plastic-Free (SuPF) b
Slide 20: Social philosophy
ATL: Social philosophy Adani Foundation’s presence across India Social Initiatives through Adani Foundation1 : Core Areas Igniting minds - nurtures talented kids from socio-economically Education challenged communities by providing cost free, high quality education Community Access to quality health
Slide 21: Governance Philosophy
ATL: Governance Philosophy • Independent Board – 50% of the Board comprises of Independent Directors Ethics & Integrity • Audit Committee headed by Independent Director • Establishment of Corporate Responsibility Committee of the board to provide assurance for all ESG commitments • IT enabled compli
Slide 22: Immense value creation
ATL: Immense value creation ATL NIFTY-50 908 14,691 71% 381% 8,598 189 Strong business performance and 31-Mar-20 31-Mar-21 31-Mar-20 31-Mar-21 immense value creation led to marquee investors coming in shareholding registry in FY21 – Nippon Mutual Fund, ICICI MSCI India Index SENSEX Prudential Mutual
Slide 23: Thank You
adani Transmission adani Transmission Thank You ¢
Slide 24: Legal Disclaimer
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 presentation is highly confidential and is being given solely fo