Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q1 FY2016 Earnings Presentation
13 slides from Jsw Energy's earnings presentation, Jul 22, 2015
Slide 1: JSW Energy Limited Q1 FY 2016 Results Presentation
JSW Energy Limited Q1 FY 2016 Results Presentation July 22, 2015
Slide 2: Agenda
Agenda Business Environment Operational and Status updates Financial Performance 2
Slide 3: Capacity profile and PLF's
Capacity profile and PLF’s Sector-wise Installed Capacity – 275 GW Mode-wise Installed Capacity (as on Jun 30, 2015) (as on Jun 30, 2015) +650 MW* +936 MW* RES +2,366 MW* 13% Central State +730 MW* 27% Hydro 35% 15% Private Nuclear Thermal 38% 2% 70% +1,510 MW* Most of the capacity additions in Q1
Slide 4: Demand-supply scenario
Demand-supply scenario Power Demand Supply Position Q1 FY16 (BU) Power demand trend in Southern* region (BU) 9.0% 140 27 12% 7.0% 274 268 120 4.7% 8% 5.0% 25 100 1.8% 1.7% 3.0% 4% 80 23 84 83 83 81 2.2% 1.0% 0% 71 69 60 40 0.3% -1.0% 21 -4% 35 34 20 -3.0% - -5.0% 19 -8% ER &NE SR WR NR All India Apr
Slide 5: Indian economy and thermal coal prices
Indian economy and thermal coal prices Industrial Production growth continues, albeit at a Thermal coal prices remained stable, while INR slower pace. Growth in Manufacturing and Capital Goods segments slowed further in May while Mining depreciated slightly during Q1 FY16 activities picked up. API
Slide 6: Agenda
Agenda Business Environment Operational and Status updates Financial Performance 6
Slide 7: Operational performance
Operational performance Q1 FY16 plant-wise net generation Q1 power sales break-up -20% -3% -17% -11% 2,694 48% 1,990 1,702 1,687 1,618 1,574 44% 1,501 1,405 2,911 2,490 52% 56% Ratnagiri Vijayanagar Barmer Q1FY15^ Q1FY16 Long term Short term Q1FY15 Q1FY16 PLF (%) Q1 FY15 Q1 FY16 Q1 FY15 Q1 FY16 Ratn
Slide 8: Consolidated financial results
Consolidated financial results ` Crore Particulars Q1 FY15 Q1 FY16 Turnover 2,600 2,176 EBITDA 948 886 EBITDA Margin(%) 36% 41% Interest 293 264 Depreciation 195 198 Profit Before Tax 460 424 Profit after Tax 325 277 Diluted EPS (`)* 1.98 1.69 *Not Annualized 8
Slide 9: Consolidated financial highlights
Consolidated financial highlights Particulars Mar 31, 2015 Jun 30, 2015 Net Worth (` Crore) 7,518 7,802 Net Debt (` Crore) 7,574 7,085 Net Fixed Assets (` Crore) * 14,507 14,321 Net Debt to Equity Ratio (x) 1.01 0.91 Weighted average cost of debt 10.87% 10.70% *Including CWIP and Capital Advances 9
Slide 10: Agenda
Agenda Business Environment Operational and Status updates Financial Performance 10
Slide 11: Status update
Status update Lignite mining at Jalipa mine lease transferred to the Joint Venture Company (BLMCL) and mining Barmer (BLMCL) operations have commenced All clearances in place Kutehr hydro project EPC bids received, under evaluation (240 MW) Project cost incurred till 30th June, 2015: Rs. 2,3
Slide 12: 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
Slide 13: Thank you
Thank you 13