Adani Energy Solutions Ltd · NSE:ADANIENSOL
Adani Energy Solutions — Q3 FY25 Earnings Presentation
23 slides from Adani Energy Solutions's earnings presentation, January 2025
Slide 1: Adani Energy Solutions Limited Provisional Operational Update Q3FY25
Adani Energy Solutions Limited (Formerly known as Adani Transmission Limited) Provisional Operational Update Q3FY25 January 2025
Slide 2: Contents
CONTENTS 04-07 Adani Portfolio 04 09 Q3FY25 - Executive Summary 09 11-14 Q3FY25 - Operating Performance 11 Annexure – Recent Business 16 16 Updates and Awards Annexure – Availability - ATSOL 17 17 and USPP Obligor groups Annexure – AESL’s operational and 18 18-21 under-construction asset portfolio
Slide 3: Adani Portfolio
adani Energy Solutions Adani Portfolio
Slide 4: Adani: A World Class Infrastructure & Utility Portfolio
Adani: A World Class Infrastructure & Utility Portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal Direct to Incubator Energy & Utility Transport & Logistics & Mining consumer (100%) (100%) (73.97%) (100%) (50.00%) (100%) (100%) ANIL AdaniConneX3
Slide 5: Adani Portfolio: Decades long track record of industry best growth
Adani Portfolio: Decades long track record of industry best growth with national footprint Secular growth with world leading efficiency National footprint with deep coverage Growth 3x 6 Growth 4x 6 EBITDA 71% 1,2,3 EBITDA 92% 1,3,4 AEL APSEZ Growth 3x 6 Growth 1.4x 6 AGEL ATGL Adani’s Core Infra. Pl
Slide 6: Adani: Repeatable, robust & proven transformative model of investment
Adani: Repeatable, robust & proven transformative model of investment DEVELOPMENT OPERATIONS CONSUMERS 1 New C.E.O. Adani Infra (India) Limited (AIIL) Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Construction Operation Inspired Purpose & Value Creation AC
Slide 7: AESL: A platform well-positioned to leverage growth opportunities in energy domain
AESL: A platform well-positioned to leverage growth opportunities in energy domain RAB expansion through Execution Prowess Strategic Presence Asset Hardening in Discoms Transmission Network of Transmission - Presence in 14 states 7% CAGR growth in RAB in Mumbai Development 25,778 ckm(1) Distribution
Slide 8: Q3FY25 – Executive Summary
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission Q3FY25 – Executive Summary 14
Slide 9: AESL: Executive Summary – Performance in Q3FY25
AESL: Executive Summary – Performance in Q3FY25 • Maintained robust system availability of 99.7% in Q3FY25 Other Key Recent Updates: • Added 225 ckm during Q3FY25, with total transmission network at 25,778 ckm – Fully commissioned MP package - 2 transmission line • Won two new projects - Khavda Phas
Slide 10: Q3FY25 Operational Performance (YoY)
Q3FY25 Operational Performance (YoY) 10
Slide 11: AESL: Transmission Utility – Key Operating Metrics Q3FY25 (YoY)
AESL: Transmission Utility – Key Operating Metrics Q3FY25 (YoY) Transmission Network Length(2) (ckm) Power Transformation Capacity(2) (MVA) 25,778* 84,186* 20,422 54,661 Significant jump in the Continuous expansion in network addition highlights transformation capacity on the execution and bidding a
Slide 12: AEML: Distribution Utility – Key Operating Metrics Q3FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q3FY25 (YoY) Supply Reliability (ASAI) (%) SAIDI (mins), SAIFI (nos.) and CAIDI (mins)(1) SAIFI SAIDI CAIDI 99.998% 99.997% 26.30 25.77 Maintained supply Reliability parameters reliability of more remains in line with than 99.9% global standards 3.7
Slide 13: AEML: Distribution Utility – Key Operating Metrics Q3FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q3FY25 (YoY) Consumer base (million) Distribution Loss (%)(1) E-payment (% of total collection) 3.17 3.16 5.44% 83.58% 80.36% 4.66% Distribution loss is Share of e-payment Continuous consumer constantly improving and increasing with greater addition
Slide 14: AEML and MUL: Volume and Consumer Mix Q3FY25 (YoY)
AEML and MUL: Volume and Consumer Mix Q3FY25 (YoY) AEML – Total Units Sold (MUs) MUL – Total Units Sold (MUs) 2,574 2,489 236 182 Total units sold (MUs) Total units sold (MUs) Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 AEML - Consumer-wise volume mix % AEML - Consumer-wise revenue mix % 50% 50% 46% 46% 42% 42%
Slide 15: Annexure
adani Energy Solutions Annexure
Slide 16: AESL: Recent Business Updates and Awards
AESL: Recent Business Updates and Awards Won two new projects - Khavda Phase IV Part-D with Fully commissioned MP Package-2 transmission line Received LOI for Rajasthan Phase III Part-I (Bhadla – a project cost of Rs 3,455 crore and Rajasthan Phase which will strengthen transmission system in the ea
Slide 17: AESL: Q3FY25 (YoY) – Line availability across asset groups
AESL: Q3FY25 (YoY) – Line availability across asset groups Average Availability Across Operational Assets %(1) Focus on Maximizing Average Availability % Line Availability - ATSOL Obligor Assets Average Availability – ATSOL Obligor Assets 99.49% 99.55% 99.82% 99.74% 99.52% 99.90% 98.40% 98.22% Q3 FY
Slide 18: AESL’s Operational Asset Portfolio as of December 2024 (1/2)
AESL’s Operational Asset Portfolio as of December 2024 (1/2) Adani Energy Solutions Limited 100% 100% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ATSCL & WTGL, PPP Bikaner ATIL MEGPTCL AEML MUL ATBSPL ATRL RRWTL CWRTL FBTL GTL APTL STL Khetri Discom Discom MTSCL WTPL 8/9/10
Slide 19: AESL’s Operational Asset Portfolio as of December 2024 (2/2)
AESL’s Operational Asset Portfolio as of December 2024 (2/2) Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Obra-C Lakadia WRSS – XXI Jam Karur Kharghar Khavda- MP WKTL AESML Badaun (A) Khambaliya Transmission - Vikhroli Bhuj Package II Banaskantha Obra Lakadia Laka
Slide 20: AESL‘s Transmission Under-construction Asset Portfolio as of December 2024
AESL‘s Transmission Under-construction Asset Portfolio as of December 2024 Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Khavda – Khavda AEMIL Khavda – Bhadla - Line & SS NKTL WR-SR KTL KPS-1 STSL III – A Navinal Jamnagar Phase IV HVDC# IV - A Fatehp
Slide 21: AESL‘s Smart Metering Under-construction Portfolio as of December 2024
AESL‘s Smart Metering Under-construction Portfolio as of December 2024 Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% MSEDCL MSEDCL BEST APDCL APEPDCL APCPDCL APSPDCL NBPDCL UPCL NSC-05 NSC-06 BEST Smart NE Smart Adani Adani Adani Adani Adani Adani Energy Adani Metering
Slide 22: Legal Disclaimer
Legal Disclaimer The information contained in this presentation is provided by Adani Energy Solutions Limited (together with its subsidiaries, the “Company” or “AESL”) to you solely for your reference and for information purposes only. This presentation is highly confidential and is being given sole
Slide 23: Thank You
MUSHKILON KI 4 NAHI SUNTE, HUM KARKE DIKHATE HAIN. #HumKarkeDikhateHain adani adani ergy Solutions Thank You
Adani Energy Solutions — Q3 FY25 Earnings Presentation on 6ix