Adani Energy Solutions Ltd · NSE:ADANIENSOL
Adani Energy Solutions — Q4 FY25 Earnings Presentation
29 slides from Adani Energy Solutions's earnings presentation, April 2025
Slide 1: Provisional Operational Update Q4 and FY25
Adani Energy Solutions Limited (Formerly known as Adani Transmission Limited) Provisional Operational Update Q4 and FY25 April 2025
Slide 2: Contents
CONTENTS 04-07 Adani Portfolio 04 09 Q4FY25 - Executive Summary 09 11-14 Q4FY25 - Operating Performance 11 16-19 FY25 - Operating Performance 16 Annexure – Recent Business 21 Updates and Awards 21 Annexure – Availability - ATSOL 22-23 22 and USPP Obligor groups Annexure – AESL’s operational and 24-2
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 26,696 ckm(1) Distribution
Slide 8: Q4FY25 – Executive Summary
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission Q4FY25 – Executive Summary 14
Slide 9: AESL: Executive Summary – Performance in Q4FY25
AESL: Executive Summary – Performance in Q4FY25 • Maintained robust system availability of 99.7% in Q4FY25 Other Recent Updates: • Added 140 ckm during Q4FY25, with total transmission network at 26,696 ckm – In terms of project progress, the stringing work of Transmission Khavda Phase II Part-A and
Slide 10: Q4FY25 Operational Performance (YoY)
Q4FY25 Operational Performance (YoY) 10
Slide 11: AESL: Transmission Utility – Key Operating Metrics Q4FY25 (YoY)
AESL: Transmission Utility – Key Operating Metrics Q4FY25 (YoY) Transmission Network Length(2) (ckm) Power Transformation Capacity(2) (MVA) 26,696 90,236 20,509 New order wins led to an 57,011 Transformation capacity increase in the transmission continues to grow on account network, highlighting str
Slide 12: AEML: Distribution Utility – Key Operating Metrics Q4FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q4FY25 (YoY) Supply Reliability (ASAI) (%) SAIDI (mins), SAIFI (nos.) and CAIDI (mins)(1) SAIFI SAIDI CAIDI 99.996% 99.997% 28.20 28.70 Supply reliability Reliability parameters remains robust at remains in line with the 99.99% global standards 4.76
Slide 13: AEML: Distribution Utility – Key Operating Metrics Q4FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q4FY25 (YoY) Consumer Base (million) Distribution Loss (%)(1) E-payment (% of total collection) 83.20% 3.18 3.18 5.09% 80.23% 4.31% Maintained the consumer Distribution loss Rising share of e- base on account of consistently improving payments highl
Slide 14: AEML and MUL: Volume and Consumer Mix Q4FY25 (YoY)
AEML and MUL: Volume and Consumer Mix Q4FY25 (YoY) AEML – Total Units Sold (MUs) MUL – Total Units Sold (MUs) 2,413 253 2,226 188 Total units sold (MUs) Total units sold (MUs) Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 AEML - Consumer-wise volume mix % AEML - Consumer-wise revenue mix % 49% 48% 44% 45% 44% 43%
Slide 15: FY25 Operational Performance (YoY)
FY25 Operational Performance (YoY) 15
Slide 16: AESL: Transmission Utility – Key Operating Metrics FY25 (YoY)
AESL: Transmission Utility – Key Operating Metrics FY25 (YoY) Transmission Network Length(2) (ckm) Power Transformation Capacity(2) (MVA) 26,696 90,236 20,509 New order wins led to an 57,011 increase in the transmission network, highlighting strong Transformation capacity bidding capabilities and ro
Slide 17: AEML: Distribution Utility – Key Operating Metrics FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics FY25 (YoY) Supply Reliability (ASAI) (%) SAIDI (mins), SAIFI (nos.) and CAIDI (mins)(1) SAIFI SAIDI CAIDI SAIFI SAIDI CAIDI 99.996% 99.996% 31.58 30.63 Maintained supply 21.27 21.26 Reliability parameters reliability of more remains in line with the
Slide 18: AEML: Distribution Utility – Key Operating Metrics FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics FY25 (YoY) Consumer Base (million) Distribution Loss (%)(1) E-payment (% of total collection) 5.29% 3.18 3.18 4.77% 83.34% 79.57% Maintained the Distribution loss is Rising share of e- consumer base on constantly improving and payments highlights ac
Slide 19: AEML and MUL: Volume and Consumer Mix FY25 (YoY)
AEML and MUL: Volume and Consumer Mix FY25 (YoY) AEML – Total Units Sold (MUs) MUL – Total Units Sold (MUs) 10,558 948 9,916 658 Total units sold (MUs) Total units sold (MUs) FY25 FY24 FY25 FY24 AEML - Consumer-wise volume mix % AEML - Consumer-wise revenue mix % 50% 50% 46% 46% 42% 42% 39% 38% 11%
Slide 20: Annexure
adani Energy Solutions Annexure
Slide 21: AESL: Recent Business Updates and Awards
AESL: Recent Business Updates and Awards Secured Navinal (Mundra) Phase I Part-B 1 with a Won intra-state Mahan Transmission project with a With a renewed focus on gaining market share project cost of ~RS 2,800 crore and a levelized project cost of Rs 2,200 crore and levelized tariff of supported by
Slide 22: AESL: Q4FY25 (YoY) – Line availability across asset groups
AESL: Q4FY25 (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 99.71% 99.37% 99.52% 98.60% 99.72% 99.57% 99.45% 99.50% Q4 FY
Slide 23: AESL: FY25 (YoY) – Line availability across asset groups
AESL: FY25 (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 99.60% 99.61% 98.69% 98.60% 99.87% 99.80% 99.66% 99.84% FY25 FY
Slide 24: AESL's Operational Asset Portfolio as of March 2025 (1/2)
AESL’s Operational Asset Portfolio as of March 2025 (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 Mun
Slide 25: AESL's Operational Asset Portfolio as of March 2025 (2/2)
AESL’s Operational Asset Portfolio as of March 2025 (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 Lakadia
Slide 26: AESL's Transmission Under-construction Asset Portfolio as of March 2025
AESL‘s Transmission Under-construction Asset Portfolio as of March 2025 Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Khavda – Khavda Navinal – AEMIL Khavda – Bhadla - Line & SS Mahan NKTL WR-SR KTL KPS-1 STSL III – A Navinal Jamnagar Phase
Slide 27: AESL's Smart Metering Under-construction Portfolio as of March 2025
AESL‘s Smart Metering Under-construction Portfolio as of March 2025 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 Ltd
Slide 28: 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 29: Thank You
MUSHKILON KI 4 NAHI SUNTE, HUM KARKE DIKHATE HAIN. #HumKarkeDikhateHain adani adani ergy Solutions Thank You
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