Orient Green Power Company Ltd · NSE:GREENPOWER

Orient Green Power — Q1 FY17 Earnings Presentation

18 slides from Orient Green Power's earnings presentation, Aug 11, 2016

  1. Slide 1: Leading Diversified Renewable Energy Generation Company

    Leading Diversified Renewable Energy Generation Company

  2. Slide 2: Disclaimer

    Disclaimer Certain statements in this presentation concerning our future growth prospects are forward looking statements, which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties

  3. Slide 3: Contents

    Contents Financial Highlights Operational ` Highlights Outlook 4 Appendix 7 11 14 3

  4. Slide 4: Financial Highlights

    Financial Highlights

  5. Slide 5: Strong Operating Performance

    Strong Operating Performance In Rs. Mn • Consolidated EBITDA margin improved significantly to 67% from 52% • Wind’s EBITDA margin increased to 81% • Wind’s annualized PLF increased to 20.7% from 15.3% • Positive Cash generation from operations Wind Biomass TOTAL Change Change Change Q1FY17 Q1FY16 Q1

  6. Slide 6: Key Financial Highlights

    Key Financial Highlights Wind Business:  Revenue increased 31% to Rs. 986 mn compared to Rs. 754 mn  EBITDA improved 43% to INR 795 mn from 557 mn during the corresponding quarter of last year  EBITDA margin increased to 81% from 74% y-o-y  Strong performance by Wind business was due to: – Best

  7. Slide 7: Operational Highlights

    ar Operational Highlights

  8. Slide 8: Wind Operations

    Wind Operations State Capacity (MW) Tamil Nadu 308 Andhra Pradesh 75 Gujarat 29 Karnataka 1 Europe 11 Total 425 Particulars Unit of Measurement Q1FY17 Q1FY16 Capacity Mw 425 427 Units Generated (Gross) Mn 192 143 Annualized PLF % 20.7 15.3 Average Gross Realisation (before charges and without REC) R

  9. Slide 9: Biomass Operations

    Biomass Operations Unit of Particulars Q1FY17 Q1FY16 Measurement Capacity (operational during the year) Mw 58.0 81.5 Units Exported Mn 43.8 48.2 PLF % 21.1 23.8 Average Realisation Rs./ Unit 6.21 6.51 Specific Fuel Consumption per unit Kg/ Unit 1.43 1.73 Fuel Cost Rs./ Unit 3.31 3.62 Rajasthan O&M a

  10. Slide 10: Renewable Energy Certificates

    Renewable Energy Certificates  Overall trading volume in Q1FY17 was 75% higher than that Q1FY16 for non solar.  Stricter implementation of RPO by other states should help the REC market to maintain its momentum  OGPL sold 46,233 RECs during the quarter resulting in realization of Rs. 69.3 million

  11. Slide 11: Outlook

    Outlook

  12. Slide 12: Outlook - Wind

    Outlook - Wind  The improved grid availability bodes well for the rest of wind season 2016. The combination of higher wind availability and improved evacuation will allow the company to sustain the higher levels of generation. This is a significant improvement over the previous years.  The Company

  13. Slide 13: Outlook - Biomass

    Outlook - Biomass  The Company has outlined a strategy to monetize some of the biomass assets and to use the funds generated towards supporting profitable business units.  The rationalization of assets is progressing well. The Company has concluded sale of the 20MW DY Patil unit located at Kolhapu

  14. Slide 14: Appendix: Financial Statements

    Appendix: Financial Statements

  15. Slide 15: Financial Performance – Q1FY17 (Consolidated – IND-AS)

    Financial Performance – Q1FY17 (Consolidated – IND-AS) Figures in Rs. Million, except earnings per share Q1 FY17 Q1FY16 Q-o-Q Change (%) Sale of Power 1,136 963 17.9% Other Operating Income 127 120 6.0% Total Income 1,263 1,083 16.6% Expenditure Cost of biomass fuel 145 200 -27.5% O&M and other cost

  16. Slide 16: For further information please contact

    For further information please contact Mr. K.V. Kasturi / Mr. Sachin Garg Orient Green Power Company Limited Tel: +91 44 4901 5678 / 99625 45467 Email: kasturi.kv@orientgreenpower.com sachingarg@shriram.com Mayank Vaswani / Suraj Digawalekar CDR India Tel: +91 22 6645 1230 / 1235 Email: mayank@cdr-i

  17. Slide 17: OGPL reports Strong Q1 FY17 Results

    Registered Office: Sigapi Achi Building, 18/3 Rukmini Lakshmipathi Road, Egmore, Chennai – 600 008. www.orientgreenpower.com News Release: For immediate publication Chennai, 11th August, 2016 OGPL reports Strong Q1 FY17 Results Operating Performance Significantly Improved Wind’s EBITDA margin increa

  18. Slide 18: Performance Update

    Performance Update Key highlights during Q1 FY17 -  Best grid availability in TN in the last 3 years, resulting in greater evacuation of power  Improvement in wind availability during the current year. Wind’s annualized PLF increased to 20.7% from 15.3% y-o-y.  Combination of wind availability an

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