Jsw Energy Limited · NSE:JSWENERGY

Jsw Energy — FY2015 Earnings Presentation

16 slides from Jsw Energy's earnings presentation, Apr 27, 2015

  1. Slide 1: JSW Energy Limited FY2015 Results Presentation

    JSW Energy Limited FY2015 Results Presentation April 27, 2015

  2. Slide 2: Agenda

    Agenda Business Environment Operational and Projects Update Financial Performance 2

  3. Slide 3: Capacity profile and PLF's

    Capacity profile and PLF’s Sector-wise Installed Capacity – 268 GW Mode-wise Installed Capacity (as on Mar 31, 2015) (as on Mar 31, 2015) +3,096 MW* +2,210 MW* RES +10,556 MW* 12% Central +400 MW* 27% State Hydro 36% 15% Nuclear Private 2% Thermal +6,650 MW* 37% +1,000 MW* 71%  56% and 63% of the c

  4. Slide 4: Demand-supply scenario

    Demand-supply scenario Power Demand Supply Position 4Q FY15 (BU) Peak Demand and Peak Met FY15 (GW) 120 9.0% 11.0% 8.3% 251 148 140 244 141 7.0% 100 9.0% 120 5.2% 7.0% 5.0% 80 5.2% 4.7% 100 2.2% 3.2% 5.0% 1.5% 3.0% 2.3% 80 0.5% 60 3.0% 2.5% 76 75 1.0% 73 52 72 71 69 60 1.0% 48 40 44 43 39 37 -1.0% -

  5. Slide 5: Indian economy and thermal coal prices

    Indian economy and thermal coal prices  After a sharp decline in Oct’14, Industrial Production Thermal coal prices have dropped, however, INR continues to grow at ~3-5% during last four months has remained flattish during 4QFY15  Even though various measures to kick-start the API 4 Coal (monthly a

  6. Slide 6: Agenda

    Agenda Business Environment Operational and Projects Update Financial Performance 6

  7. Slide 7: FY15 – a story of prudence and delivery

    FY15 – a story of prudence and delivery Business Challenges Mitigation Strategies Barmer:  Received environmental clearance from Ministry of  Fuel availability, PLF Environment, Forests & Climate Change (MoEFCC) for Kapurdi mine to increase the mining capacity from 3.75 MTPA to 7 MTPA  Final tari

  8. Slide 8: FY15 - Key highlights

    FY15 - Key highlights  Net Generation: 20,307 million units, up by 19% YoY  Power sales: 20,906 million units, up by 27% YoY Operational &  Net Sales: `9,236 crore, up by 8% YoY financial  EBITDA: `3,854 crore, up by 12% YoY highlights  PAT: `1,350 crore, up by 79% YoY  Net debt to Equity: 1.0

  9. Slide 9: Power generation

    Power generation 4Q plant-wise net generation Annual plant-wise net generation 3% 3% -0.4% -5% 6,942 6,809 6,770 6,593 6,556 77% 1,734 1,727 268% 1,639 1,398 1,333 3,697 446 Ratnagiri Vijayanagar Barmer Ratnagiri Vijayanagar Barmer 4QFY14 4QFY15 FY14 FY15 PLF (%) 4QFY14 4QFY15 FY14 FY15 Ratnagiri 60

  10. Slide 10: Power sales break-up

    Power sales break-up 4Q power sales break-up Annual power sales break-up 27% 28% 9,302 44% 2,165 8,382 46% 51% 2,292 62% 11,603 2,533 56% 8,098^ 54% 1,378 49% 38% 4QFY14 4QFY15 FY14 FY15 Long term Short term Long term Short term 4QFY14 4QFY15 FY14 FY15 Average Realization (`/kwh)# 4.85 4.37 4.62 4.2

  11. Slide 11: Consolidated financial results

    Consolidated financial results ` Crore 4QFY14 4QFY15 Particulars FY14 FY15 2,113 2,219 Turnover 8,908 9,610 746 921 EBITDA 3,454 3,854 35% 41% EBITDA Margin(%) 39% 40% 302 271 Interest 1,206 1,137 199 196 Depreciation 810 790 5 0 Exceptional gain(-) / loss(+) 378 34 240 453 Profit Before Tax 1,060 1

  12. Slide 12: Consolidated financial highlights

    Consolidated financial highlights Particulars Dec 31, 2014 Mar 31, 2015 Net Worth (` Crore) 7,580 7,518 Net Debt (` Crore) 8,803 7,574 Net Fixed Assets (` Crore) * 14,654 14,507 Net Debt to Equity Ratio (x) 1.16 1.01 Weighted average cost of debt 10.95% 10.87% *Including CWIP and Capital Advances 12

  13. Slide 13: Agenda

    Agenda Business Environment Operational and Projects Update Financial Performance 13

  14. Slide 14: Kutehr hydro project – under implementation

    Kutehr hydro project – under implementation Project Details Status Update Gross capacity 240 MW (3 x 80)  Techno-economic clearance from CEA received  MOEF accorded Forest stage-I & II clearance & Technology Run-of-the-river Hydropower environment clearance  Implementation agreement signed with H

  15. Slide 15: 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

  16. Slide 16: Thank you

    Thank you 16

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