Reliance Power Limited · NSE:RPOWER
Reliance Power — Investor Presentation (September 2015)
23 slides from Reliance Power's investor presentation, September 2015
Slide 1: Reliance Power Ltd Investor Presentation
Reliance Power Ltd Investor Presentation 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
Family YOUNG GROUP - 8 YEAR OLD ASSETS CREATED ORGANICALLY IN INDIA Million Shareholders; the largest in the world Million Customers; 1 out of 5 Indians is our valued customer Strong young, committed people who work for the Group Created Assets of over ` 2.6 Lakh crore, since its inception Net Worth
Slide 4: Reliance Group – Key Businesses
Reliance Group – Key Businesses Financial Services Infrastructure Power Communication Asset Management Power Sector Power Generation Wireless Distribution Thermal Generation Coal Life Insurance Enterprise Gas Transmission Renewable General Insurance Urban Transport Hydro Tele
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 GW with 24*7 uninterrupted power supply for all unique strengths India’s low Per capita power consumption set to increase Strong Financial Performance and well capitalized balan
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: Operating projects and projects under implementation
Hydro Projects (672 MW) Project No. Capacity (MW) Operational Projects Coal-based Power Coal based* 3 5,760 Gas-based Power Hydro Project Solar 2 140 (400 MW) Hydro Projects Renewable / HydroSolar CSP (4,220 MW) Wind 1 45 (100 MW) Coal Mines Rosa Coal Blocks 1 20 MTPA (1,200 MW) Chitrangi (3,960 MW)
Slide 9: Power Portfolio
Power Portfolio Confidential
Slide 10: Operating Portfolio with unique strengths
Operating Portfolio with unique strengths Rosa-1200 MW Butibori-600 MW Sasan UMPP-3,960 MW Renewable-~200 MW Assured returns Assured returns with Entire 3,960 MW with performance performance operational Long term off-take incentives incentives agreement with Long term off-take Reliance Infra
Slide 11: Proven Track record of execution capabilities
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: Demonstrated Sound Operational Performance
Demonstrated Sound Operational Performance 1,200 MW Rosa: Operational Performance 40 MW Solar PV: 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 Set to become a ~50 MTPA coal production of ~20 million tonnes per annum (MTPA) resource company Sasan coal mines (Moher, Moher Amlori Ext. ) Reserves: 575 MT Production: 20 MTPA o
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: Largest Pipeline of power projects and Coal mines
Chitrangi / Sasan Expansion 4,000 MW Krishnapatnam Renewable- 4,000 MW 6,000 MW o Sasan coal mines: 20 MTPA o Indonesian Hydro- mines: 30 Hydro – 5,300 5,292 MW MW MTPA Largest Pipeline of power projects and Coal mines Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 18: Robust Financials
Robust Financials Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 19: Strong Financial Track Record
Strong Financial Track Record Total Income $Mn Net Profit $Mn 1400 169 171 180 164 1151 1200 160 145 1000 881 924 140 127 114 120 800 100 600 461 80 400 320 60 141 40 200 20 0 0 FY10 FY11 FY12 FY13 FY14 FY15 FY10 FY11 FY12 FY13 FY14 FY15 Total income has grown at CAGR of 46% Profit has grown at CAGR
Slide 20: Strong Balance Sheet
Strong Balance Sheet Net Worth $Mn Gross Fixed Assets $Mn 3800 9000 3308.37 7677 7882 3250 3100 7500 6546 2933 3100 2667 6000 4717 2350 4500 2400 2710 3000 1524 1700 1500 0 1000 FY10 FY11 FY12 FY13 FY14 FY15 FY10 FY11 FY12 FY13 FY14 FY15 Investments of ~$8 Billion already made High Net worth to supp
Slide 21: Human Capital – Our Strength
Human Capital – Our Strength Young 1,800+ Workforce Employees Average Age 30 years Rev/Empl Productivity US$ 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
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