Jsw Energy Limited · NSE:JSWENERGY

Jsw Energy — Q4 FY2016 Earnings Presentation

17 slides from Jsw Energy's earnings presentation, Apr 27, 2016

  1. Slide 1: JSW Energy Limited Q4 and FY 2016 Results Presentation

    JSW Energy Limited Q4 and FY 2016 Results Presentation April 27, 2016

  2. Slide 2: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 2

  3. Slide 3: Capacity profile and PLF's

    Capacity profile and PLF’s Sector-wise Installed Capacity – 298 GW Mode-wise Installed Capacity (as on Mar 31, 2016) (as on Mar 31, 2016) +1,406 MW* +2,126 MW* +3,836 MW* RES +12,191 MW* Central 13% State +160 MW* 26% Hydro 34% 14% Nuclear Private Thermal 2% +7,795 MW* 40% 71%  More than half of th

  4. Slide 4: Demand-supply scenario

    Demand-supply scenario Power Demand Supply Position Q4 FY16 (BU) Peak Demand and Peak Met FY16 (GW) 9.0% 120 11.0% 277 272 140 7.0% 7.1% 153 100 148 9.0% 120 4.7% 5.0% 7.0% 80 100 3.0% 5.0% 0.9% 1.0% 88 88 80 60 1.5% 0.9% 3.0% 1.4% 78 76 76 1.0% 74 1.7% 3.2% 54 60 51 1.0% 49 48 40 0.1% -1.0% 40 40 4

  5. Slide 5: Indian economy and thermal coal prices

    Indian economy and thermal coal prices  Industrial Production growth improved in Feb-2016 Thermal coal prices inched up, while INR after three consecutive months of negative growth. depreciated slightly during Q4 FY16 Almost all the sectors improved meaningfully. Indexed API 4 Coal (monthly avg.) 

  6. Slide 6: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 6

  7. Slide 7: Power generation

    Power generation Q4 plant-wise net generation Annual plant-wise net generation 56% 10% 0.4% 2% -8% -2% 2,078 7,646 6,943 6,809 1,734 1,727 1,676 6,556 6,396 1,639 6,259 1,333 1,551 357 Ratnagiri Vijayanagar Barmer Hydro^ Ratnagiri Vijayanagar Barmer Hydro^ Q4 FY15 Q4 FY16 FY15 FY16 PLF (%) Q4 FY15 Q

  8. Slide 8: Power sales break-up

    Power sales break-up Q4 power sales break-up Annual power sales break-up 24% 5% 9,302 10,175 2, 770 44% 47% 47% 2,165 46% 3,075 11,603 11,677 53% 56% 53% 2,533 54% Q4 FY15 Q4 FY16^ FY15 FY16^ Long term Short term Long term Short term Q4 FY15 Q4 FY16^ FY15 FY16^ Average Realization (`/kwh)# 4.37 4.24

  9. Slide 9: Consolidated financial results

    Consolidated financial results ` Crore Q4 FY15 Q4 FY16^ Particulars FY15 FY16^ 2,219 2,706 Turnover 9,610 10,179 921 1,162 EBITDA 3,854 4,355 41% 43% EBITDA Margin(%) 40% 43% 271 439 Interest 1,137 1,503 196 263 Depreciation 790 950 - - Exceptional gain(+) / loss(-) (34) 150 453 461 Profit Before Ta

  10. Slide 10: Consolidated financial highlights

    Consolidated financial highlights Particulars Dec 31, 2015 Mar 31, 2016 Net Worth (` Crore) 8,615 8,536 Net Debt (` Crore) 15,506 15,098 Net Fixed Assets (` Crore) * 22,576 22,410 Net Debt to Equity Ratio (x) 1.80 1.77 Weighted average cost of debt 10.35% 10.35% *Including CWIP and Capital Advances

  11. Slide 11: Entity wise summary financial performance

    Entity wise summary financial performance ` Crore Q4 FY15 Q4 FY16 Income from Operations FY15 FY16 1,420 1,632 Standalone 6,332 5,959 669 701 RWPL 2,641 2,562 - 184 HBPCL^ - 626 106 134 BLMCL (49%) 426 396 1,010 1,103 JSW PTC 4,395 4,283 25 21 JPTL 102 112 2,190 2,681 Consolidated 9,380 9,969 *Not A

  12. Slide 12: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Q4 FY15 Q4 FY16 EBITDA FY15 FY16 565 689 Standalone 2,396 2,457 358 316 RWPL 1,435 1,327 - 144 HBPCL^ - 550 11 15 BLMCL (49%) 45 37 0.3 2 JSW PTC 15 20 24 21 JPTL 99 128 (11) (2) SACMH (28) (40) 921 1,162 Consolidated 3,854 4,355 *Not Annual

  13. Slide 13: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Q4 FY15 Q4 FY16 Profit After Tax FY15 FY16 234 291 Standalone 995 966 96 88 RWPL 372 387 - (73) HBPCL^ - 98 3 1 BLMCL (49%) 3 (1) 0.2 1 JSW PTC 11 12 6 5 JPTL 33 51 (12) (4) SACMH (63) (44) 325 305 Consolidated 1,350 1,396 *Not Annualized ^

  14. Slide 14: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 14

  15. Slide 15: Status update

    Status update Lignite mining at  Jalipa mine lease transferred to the Joint Venture Company (BLMCL) and mining Barmer (BLMCL) operations (overburden removal) have commenced  All clearances in place Kutehr hydro project  Awarded Letter of Intent (LOI) to the EPC contractor (240 MW)  Project cost

  16. Slide 16: 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

  17. Slide 17: Thank you

    Thank you 17

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