Torrent Power Limited · NSE:TORNTPOWER
Torrent Power — Q3 2017-18 Earnings Presentation
6 slides from Torrent Power's earnings presentation, Feb 7, 2018
Slide 1: Investor Presentation - Q3 2017-18
TORRENT POWER LIMITED I N V E S T O R P R E S E N TAT I O N - Q3 2017-18
Slide 2: Performance Highlights: Consolidated Income Statement
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS YTD 2017- YTD 2016- Q3 2017-18 Q3 2016-17 18 17 Income Statement – Consolidated (Rs. Cr.) (Un- (Un- (Un- (Un- audited) audited) audited) audited) Revenue from Operations 2,754.64 2,326.69 8,728.72 7,600.76 Fuel, Power Purchase & Other Material Cost 1650.5
Slide 3: Performance Highlights: Reasons for Variation
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS The following are the major reasons for variation in Q3 FY 2017-18 results as compared to Q3 FY 2016-17 results: Reduction in interest rate of Long Term Borrowings Higher contribution from Regulated Distribution business Improvement in AT&C loss of
Slide 4: Plant-wise PLF and Unit-wise Net Generation
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Plant-wise PLF (%) Unit-wise Net Generation (MUs) 1495 60.52% 65.78% 58.17% 1105 44.75% 558 493 SUGEN AMGEN SUGEN AMGEN Q3 2016-17 Q3 2017-18 Q3 2016-17 Q3 2017-18 Plant-wise PLF (%) Unit-wise Net Generation (MUs) 68.16% 74.01% 69.27% 54.79% 5033 4046 188
Slide 5: Distribution Consumers, T&D Loss and AT&C Loss
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS No. of Consumers (in lacs) No. of Consumers (in lacs) 18.38 18.85 3.93 4.25 2.65 2.83 5.96 6.04 A'bad Surat Bhiwandi Agra As on 31.12.2016 As on 31.12.2017 As on 31.12.2016 As on 31.12.2017 T&D Loss (%) AT&C Loss (%) 2.90% 3.22% 6.27% 26.74 21.55 5.57% 21
Slide 6: Thank You
THANK YOU w w w . t o r r e n t p o w e r. c o m Contact details: Torrent Power Limited CIN: L31200GJ2004PLC044068 “Samanvay”, 600, Tapovan, Ambawadi, Ahmedabad 380 015 Ph. No. (079) 26628000