Reliance Power Limited · NSE:RPOWER
Reliance Power — Investor Presentation (February 2018)
23 slides from Reliance Power's investor presentation, February 2018
Slide 1: Reliance Power Limited – An Overview
Reliance Power Limited An Overview Confidential
Slide 2: Forward looking statements – Important Note
Forward looking statements – Important Note This presentation and the discussion that follows may contain “forward looking statements” by Reliance Power that are not historical in nature. These forward looking statements, which may include statements relating to future results of operation, financia
Slide 3: Reliance Group family: young group, a decade old
Family YOUNG GROUP – A DECADE OLD ASSETS CREATED ORGANICALLY IN INDIA Million Shareholders; Amongst largest in the world Million Customers; 1 out of 5 Indians Every Single Day Young, trained & motivated manpower Assets worth ~` 3.6 lakh crore Net Worth more than ` 90,000 crore Revenues of over ` 77,
Slide 4: Reliance Group – Key Businesses
Reliance Group – Key Businesses Infrastructure Power Communication Financial Services Defence Power Sector: Power Generation: Indian Operations: Core business: Naval Systems & Thermal Pan India Voice & Distribution Asset Management Shipyards • Coal Data Transmission Life & General Ae
Slide 5: Power Sector and Coal resources in India – Emerging Opportunities
Power Sector and Coal resources in India – Emerging Opportunities Power Well diversified operating portfolio of ~6,000 MW with 24*7 uninterrupted power supply for all unique strengths India’s low Per capita power consumption set to increase Strong Financial Performance significantly and well cap
Slide 6: Reliance Power - Overview
Reliance Power - Overview Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 7: Key Investment Highlights
First Phase Capex of ~ USD$ 8 billion completed ~ 6000 MW of Operating Power Capacity + 20 MTPA of Coal Mine has become operational Proven Track record of execution capabilities Key Investment Highlights Demonstrated Sound Operational Performance Ready pipeline of Power projects of more than 10,000
Slide 8: Generation portfolio – operational and pipeline projects
Hydro Projects (138 MW) Project No. Capacity (MW) Operational Projects Coal-based Power Coal based 3 5,760 Gas-based Power Hydro Project Solar 2 140 Hydro Projects Renewable / Hydro (400 MW) (4,220 MW) Wind 1 45 Coal Mines Rosa Coal Blocks 1 20 MTPA Solar CSP (1,200 MW) Rosa Exp Chitrangi (100 MW)
Slide 9: Power Portfolio
Power Portfolio Confidential
Slide 10: Operating Portfolio with unique strengths
Operating Portfolio with unique strengths Sasan UMPP-3,960 MW Rosa-1200 MW Butibori-600 MW Renewable-~200 MW Operated at 85% PLF in Assured returns Assured returns with Long term off-take second year of full with performance performance agreement with operations incentives incentives Reliance
Slide 11: Setting benchmarks in project execution
Proven Track record of execution capabilities Rosa 1200 MW Project commissioned 4 months ahead of schedule Meritorious award by MOP for “Early Completion of Thermal Power Project Solar PV 40 MW Constructed in record 129 days Butibori 600 MW First unit synchronized in just 21 months S
Slide 12: Robust performance of operating projects
Demonstrated Sound Operational Performance 3,960 MW Sasan UMPP: Operational Performance 1200 MW Rosa: Operational Performance Robust performance of operating projects Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY 12
Slide 13: Coal Resources
Coal Resources Confidential
Slide 14: One of the Largest portfolio of coal resources in the private sector
One of the Largest portfolio of coal resources in the private sector 575 mn tonnes coal reserves in India with target production of ~20 million tonnes Sasan Coal mine produced per annum (MTPA) Sasan coal mines (Moher, Moher Amlori 17 million tonnes in FY’17 Ext. ) Reserves: 575 MT Production: 20 M
Slide 15: Sasan Coal Mine Operational
► 240 tonne dumper 20 MTPA Sasan Coal Mine Operational ► 61 m3 bucket Dragline ► 42 m3 Rope Shovel ► 42 m3 Front End Loader Coal Production commenced Best and latest mining equipment Largest fleet of 240 T dumpers in India Largest Dragline to operate in India Unmatched resource utilisation a
Slide 16: Strong Growth Pipeline of Projects
Strong Growth Pipeline of Projects Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 17: Growth Opportunities
Growth Opportunities Rosa Expansion Butibori Expansion Sasan Expansion Chitrangi 1,200 MW 600 MW 2,000 MW 3,960 MW Samalkot Power 2,400 MW TATO-II KALAI Solar PV 700 MW 1,200 MW Chitrangi 3,960 MW Next Phase of Growth – Diverse Opportunities; Healthy Pipeline of Projects Confidential DRAFT – FOR DIS
Slide 18: Robust Financials
Robust Financials Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 19: Strong Financial Track Record
Strong Financial Track Record Total Income - ` Cr Net Profit - ` Cr 1200 1104 12000 10622 10892 1011 1027 1028 1000 867 895 10000 760 8000 7202 800 5284 5546 6000 600 4000 2767 400 1918 2000 200 0 0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Total income has grown at CAGR
Slide 20: Strong Balance Sheet
Strong Balance Sheet Net worth - ` Crs Gross Fixed Assets- ` Crs 21367 23000 20632 20226 60000 21000 19468 18581 49150 51071 51027 19000 17569 50000 46080 16833 39273 17000 40000 14028 15000 28303 30000 13000 16260 11000 20000 9143 9000 10000 7000 0 5000 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY10
Slide 21: Human Capital – Our Strength
Human Capital – Our Strength Young 1,800+ Workforce Employees Average Age 30 years Rev/Empl Productivity US$ 0.5 Mn “People are our Real Assets” Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY 21
Slide 22: Committed towards sustainable development
Committed towards sustainable development Reliance CSR Policy Education & activities related to overall development of children Healthcare Basic Public Infrastructure Economic up-liftment/ Livelihood Creation Awards & Recognition Sasan Power won GREENTECH CSR Award in Silver Category Confident
Slide 23: Thank You
Thank You Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Reliance Power — Investor Presentation (February 2018) on 6ix