Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — Q1 FY2024 Earnings Presentation
17 slides from Kpi Green Energy's earnings presentation, Aug 14, 2023
Slide 1: Exchange cover letter for Investor Presentation
KPI/INV/PPT/Q1FY24/387 Date: August 14, 2023 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Sub.: Investor Presentation - Key highlight
Slide 2: Earning Presentation Q1FY24
KPI GREEN ENERGY LIMITED Earning Presentation Q1FY24 JUNE 2023
Slide 3: Company Snapshot
COMPANY SNAPSHOT We are a power generating company in Gujarat, backed by decades of invaluable experience in the renewable energy sector. Our extensive land bank empowers us to operate as both an Independent Power Producer (IPP) and a Captive Power Producer (CPP) under our renowned brand, 'Solarism.
Slide 4: Our Ethos
OUR ETHOS Vision Mission Our values ‘Powering India by the power of Our goal is to accelerate the -Ethical nature’ adoption of renewable technology -Transparent across India to conserve our -Environmentalism environment and provide an -Equal-Opportunity to all environment friendly and sustainable -R
Slide 5: Geographical Presence
GEOGRAPHICAL PRESENCE Dist. Bhavnagar, GUJARAT Dist. Bharuch, GUJARAT 1. Unchadi 2. Bhungar 1. Sudi 11. Bhensali 3. Vatalia 2. Bhimpura 12. Jhanor 3. Tanchha 13. Sarod 4. Ranada 14. Samoj 5. Vedchha 15. Shahpura 6. Ochhan 16. Chaklad 7. Vagra 17. Ora 8. Muler 18. Simartha 9. Kurchan 19. Bhersam 10.
Slide 6: Performance Highlights
PERFORMANCE HIGHLIGHTS Cumulative Capacity (IPP, CPP & Hybrid) Capacity Energised till Q4FY23 Capacity Energised in Q1FY24 Capacity Energized till Q1FY24 313+ MW 26+ MW 339+ MW (Including IPP 137+ MW, (Including IPP 4+ MW (Including IPP 141+ MW CPP 176+ MW) & CPP 22+ MW) & CPP 198+ MW) Business in P
Slide 7: Consolidated Profit & Loss
CONSOLIDATED PROFIT & LOSS (Rs. in Crores) Particulars Q1FY24 Q4FY23 Q1FY23 YOY% Change Revenue from operation 189.36 182.40 122.33 55% 55% Q1FY24 Revenue from Total Income 190.57 184.41 122.81 55% operations at Rs.189.36 Cr as compared to Rs.122.33 Total Operating Expense 129.54 134.09 85.72 51% Cr
Slide 8: Key Updates - Q1FY24
KEY UPDATES - Q1FY24 Credit Rating Reaffirmed: The external rating of the Company has been reaffirmed at [ICRA]A- (Stable) for long term at an enhanced rated amount. Largest Order from Single Client: The Company has secured the largest order for executing the Hybrid Power Project of 40 MW (comprisin
Slide 9: Financial Highlights
FINANCIAL HIGHLIGHTS QUARTERLY EPS Net Profit Margin Interest Coverage Ratio (Rs./Share) (in %) (in times) Q1 FY24 Rs. 9.20 Q1 FY24 17.45 % Q1 FY24 3.09 Times Q4 FY23 Rs. 8.79 Q4 FY23 17.23 % Q4 FY23 3.81 Times Q1 FY23 Rs. 6.15 Q1 FY23 18.10 % Q1 FY23 3.41 Times EBITDA Total Revenue PAT (Profit Afte
Slide 10: Independent Power Producer (IPP) / Captive Power Producer (CPP)
INDEPENDENT POWER PRODUCER (IPP) As a leading Independent Power Producer (IPP), we are a reliable supplier of renewable power to esteemed business houses through Power Purchase Agreements (PPAs). Our plants, strategically located across more than 22 sites in the Bharuch and Bhavnagar district of Guj
Slide 11: Unit generation growth under IPP
Unit generation growth under IPP (In Cr.) FY16 0.02 Cr. FY17 0.61 Cr. FY18 1.31 Cr. FY19 1.87 Cr. FY20 4.62Cr. FY21 7.94 Cr. FY22 10.39 Cr. FY23 14.78 Cr. Q1FY24 Q1 Q2 Q3 Q4 4.31 Cr. KPI GREEN ENERGY LIMITED 10
Slide 12: Technological Advancement
TECHNOLOGICAL ADVANCEMENT Use Bifacial solar panels (Mono PERC halfcut solar panel) for increased efficiency and space optimization Use of single Axis Sun-tracker in order to increase generation by 10%-12% using mechatronics system Investing on Robotic cleaning through Research and development Use c
Slide 13: Hybrid Model
HYBRID MODEL We have ventured into a hybrid model of solar and wind energy, which helps with grid stability. The hybrid model brings both solar and wind energy together to provide a more reliable, efficient and sustainable approach to renewable energy generation. This model also enables the commerci
Slide 14: Growth Strategy
GROWTH STRATEGY Ample Demand • We leverage on the strong and growing demand for renewable energy solutions, especially in the context of global efforts to combat climate change and shift towards sustainable practices. The increasing demand for clean energy sources presents an opportunity for us to e
Slide 15: Market Statistics
MARKET STATISTICS 3042+ Cr 542323 3.61 Crore 910.25 KPIGREEN Market BSE scrip code Total Equity shares 52 week NSE symbol Capitalisation high price (As on Aug 11, 2023) Shareholding 54.81% Promoter shareholding 45.19% Public shareholding KPI GREEN ENERGY LIMITED 14
Slide 16: Contact Details
CONTACT DETAILS KPI Green Energy Limited ‘KP House’, Opp Ishwar Farm Junction BRTS, Near Bliss IVF Circle, Canal Road, Bhatar, Surat - 395 017, Gujarat, India +91 261 2244757 info@kpgroup.co www.kpigreenenergy.com Ms. Rajvi Upadhyay Company Secretary and Compliance Officer cs@kpgroup.co KPI GREEN EN
Slide 17: Disclaimer
DISCLAIMER No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d