Orient Green Power Company Ltd · NSE:GREENPOWER
Orient Green Power — 9M FY16 Earnings Presentation
18 slides from Orient Green Power's earnings presentation
Slide 1: 9M FY16 Results
9M FY16 Results Leading Diversified Renewable Energy Generation Company
Slide 2: Disclaimer
Disclaimer Certain statements in this presentation concerning our future growth prospects are forward looking statements, which involve a number of risks and uncertainties that could cause actual results to differ materially from those in such forward-looking statements. The risks and uncertainties
Slide 3: Financial & Operational Highlights – 9M FY16
Financial & Operational Highlights – 9M FY16
Slide 4: Key Highlights
Key Highlights Successfully raised Rs.2,500 million for augmenting Wind energy capacities and retirement of high cost debt – Investors - Shriram Venture Ltd (promoter); Edelweiss P.E. & Forefront Capital Demerger of Biomass business to result in two separate focused entities, besides leading to
Slide 5: Financial Performance – Q3 & 9M FY16
Financial Performance – Q3 & 9M FY16 Rs. Million Y-o-Y Y-o-Y Q3 FY16 Q3 FY15 9M FY16 9M FY15 FY15 (%) (%) Sale of Power 433.48 737.38 -41.21 2782.49 3,559.00 -21.82 4,349.35 Other Operating Income 59.64 94.74 -37.05 356.18 462.79 -23.04 576.17 Total Income 493.12 832.12 -40.74 3138.67 4,021.79 -21.9
Slide 6: Balance Sheet as at December 31, 2015
Balance Sheet as at December 31, 2015 Rs. Million EQUITY AND LIABILITIES As at 31.12.2015 As at 31.03.2015 Shareholders' Funds 7,398 5.681 Reserves and Surplus 1,609 2,579 Share Application Money - - Minority Interest 146 81 Non Current Liabilities Long term bank borrowings 12,371 14,013 Loans from
Slide 7: Renewable Energy Certificates
Renewable Energy Certificates Trading volumes during the quarter raised significantly given heightened regulatory actions in the form of compliance orders and/ or proceedings in several states like Orissa, Kerala, UP, MP and Maharashtra Volumes are expected to remain strong, as most obligated en
Slide 8: REC Trading and Revenue – April 2015 to December 2015
REC Trading and Revenue – April 2015 to December 2015 REC Trade Results - Consolidated (IEX + PXIL) Market Clearing REC traded from Market Share of REC Revenue Average Price Month Volume - Non OGPL Projects OGPL (%) (Rs. Lacs) (Rs./ REC) Solar Apr – 15 55,612 2244 4.00% 34 1,500 May – 15 256,579 108
Slide 9: Wind Operations
Wind Operations [pe
Slide 10: Wind Operations
Wind Operations Unit of Particulars Q3 FY16 Q3 FY15 9M FY16 9M FY15 Measurement Capacity Mw 417 421.70 417 421.70 Units Generated (Gross) Mn 55 74.10 464 548.22 Annualized PLF % 6 8.05 17 20.02 Average Gross Realisation (before Rs./ Unit 5.79 5.50 5.48 5.26 charges and without REC) Generation duri
Slide 11: Capacity Expansion
Capacity Expansion Wind States Capacity (Mw) Remarks Andhra Pradesh 43.5 Work in progress Madhya Pradesh / Other States 14.0 Planned TOTAL 57.5 Plans and dates are merely indicative based on current assumptions and projections and are subject to change 11
Slide 12: Biomass Operations
Biomass Operations Y 7. D) ( r=, NZ
Slide 13: Existing Biomass Operations
Existing Biomass Operations Unit of Particulars Q3 FY16 Q3 FY15 9M FY16 9M FY15 Measurement Capacity (operational during the year) Mw 68 78.0 91 78.0 Units Exported Mn 32.9 54.5 947.7 164.2 PLF % 11.2 15.3 Average Realisation Rs./ Unit 6.31 6.75 6.39 6.44 Specific Fuel Consumption per unit Kg/ Unit
Slide 14: Existing Projects – Biomass power plants
Existing Projects – Biomass power plants Name Capacity Location Fuel Sale Model Blended Gross tariff (Rs./ KwH) Q3 Q2 Q1 Q4 Q3 FY16 FY16 FY16 FY15 FY15 Kishanganj 8 Rajasthan Mustard Husk Grid 100% 6.85 6.81 6.52 6.52 6.52 Madhya Narsinghpur 10 Bagasse Grid 100% 5.45 5.3 5.41 5.41 5.64 Pradesh Musta
Slide 15: Capacity Expansion Trend
Capacity Expansion Trend Total Capacity BUSINESS 2010-11 2011-12 2012-13 2013-14 2014-15 Planned (including planned) WIND 179.5 317.1 339.0 421.7 427.5 57.5 485.0 BIOMASS 40.5 60.5 60.5 86.0 106.0 0 106.0 TOTAL 220.0 377.6 399.5 507.7 533.0 57.5 591.0 15
Slide 16: Regulatory Environment & Outlook
Regulatory Environment & Outlook
Slide 17: Regulatory Impact and other challenges
Regulatory Impact and other challenges Improving tariff scenario following increasing participation from states in “Power for All” programme aimed towards providing 24*7 power to consumers - states like Rajasthan, Andhra Pradesh, Jharkhand, Chhattisgarh and Assam are expected to increase tariff ra
Slide 18: Leading Diversified Renewable Energy Generation Company
Leading Diversified Renewable Energy Generation Company
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