Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Investor Presentation (July 2013)
28 slides from Power Grid Corporation Of India's investor presentation, July 2013
Slide 1: Corporate Presentation July 2013
POWER GRID CORPORATION OF INDIA LIMITED Corporate Presentation July, 2013 1200kV National Test Station, Bina (MP)
Slide 2: Disclaimer
Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any secur
Slide 3: Corporate Overview
Corporate Overview Power Sector Overview & Investment Plan Diversifications New Initiatives Sustainable Development One Nation, One Grid 3
Slide 4: Corporate Overview
Corporate Overview CENTRAL GoI Shareholding DIVIDEND CONSISTENTLY A NAVRATNA LISTED ENTERPRISE TRANSMISSION COMPANY 69.42% PAYING SINCE RATED ‘EXCELLENT’ UTILITY 1993-94 BY GoI Vision World Class, Integrated, Global Transmission Company With Dominant Leadership in Emerging Power Markets Ensuring Rel
Slide 5: Corporate Overview: Shareholding, JVs and Subsidiaries
Corporate Overview Government Institutions Non-Institutions of India 69.42% 21.87% 8.70% Joint Ventures Subsidiaries Investment 4.1% 50% 50% Kalinga Bidyut POSOCO 100% Bihar Grid Company PTC India Ltd. Prasaran Nigam Pvt. (Grid Management) Ltd. Ltd. Teesta Valley Power 26% 49% Powerlinks POWERGRID N
Slide 6: Business Overview
Business Overview • Associated TS for CGS, • Real Time Grid UMPPs & IPPs incl. Operation HCTC • Optimum Scheduling & • System Strengthening Despatch Schemes • Energy Accounting • Inter-State, Inter- including settlements Regional and • Administering RECs Transnational links • TBCB Projects Transmiss
Slide 7: Physical & Financial Overview
Physical & Financial Overview Operating Tr. Lines S/S & MVA Telecom Grid Mgt Innovations Parameters 100,107 ckm 168 Nos. > 29,000 km Increasing Availability: Technology fiber optic Grid Stability 809 lines incl. 7 GIS 99.90% (1200kV) network (URSTD) Also Inter-Regional Reliability: NKN administering
Slide 8: Growth over past two decades
Growth over past two decades Physical Financial (USD In mn) FY92-93 FY12-13 FY92-93 FY12-13 164763 13433 100107 2221 22228 706 587 12201 106 39 Turnover Net Profit Gross Fixed Tr. Line (ckm) X-formation Capacity Assets (MVA) 4.4x 13x 21x 18x 23x Manpower 1.5x One Nation, One Grid 8
Slide 9: Stable Financial Performance
Stable Financial Performance (USD mn) Description 2012-13 2011-12 2010-11 2009-10 2008-09 Income Transmission Charges 2035 1591 1,317 1,117 887 Consultancy 53 48 50 45 36 Telecom 39 34 31 26 25 Other Income 95 125 118 63 75 Total Income 2221 1798 1517 1251 1023 Profit After Tax (PAT) 706 543 450 340
Slide 10: Operations
Operations 43 6 Sub-stations operated Un-manned Upcoming Initiatives remotely sub-stations o Aerial patrolling of transmission lines Developed Repair o ‘National Transmission Asset Capabilities Management Centre (NTAMC) for operation and control of sub- • In-House repair facility for station at cent
Slide 11: R&D Initiatives
R&D Initiatives World’s highest voltage Other R&D initiatives 1200kV UHV AC High Test Station at Bina, Temperature MP Superconducting Cable Pilot Project for Field tests presently 400kV Phase under progress Shifting X-former Developed indigenously through Use of Synthetic PPP with 35 Indian Oil as X
Slide 12: Power Sector Overview & Investment Plan
Corporate Overview Power Sector Overview & Investment Plan Diversifications New Initiatives Sustainable Development One Nation, One Grid 12
Slide 13: Power Sector Overview
Power Sector Overview XII Plan Installed Peak Capacity Capacity Capacity • Mar-13: 223 GW Demand Addition Addition RE (incl. RES) 198GW 88 GW 30 GW Renewable Transmission • Mar-13: 27.5 GW Capacity Fund Reqt. ₹ USD 30000 mn ckm MVA addition addition inter-State intra-State 109,440 270,000 Peak (incl
Slide 14: Development of National Grid
Development of National Grid Large pit-head stations under central as well as private sector Hydro projects in NER, Himachal Pradesh, J&K Large import coal based power projects along the sea coast Few load centre based generation projects Need for strong pan India Transmission Network Para
Slide 15: Development of High Capacity Transmission Corridors
Development of High Capacity Trans. Corridors HCPTC under Development of High Capacity Power implementation Transmission Corridors (HCPTC) Independent Power Producers (IPPs) setting up power generation plants, mainly in resource rich areas Estimated cost of corridors: ~ USD 12.5 bn POWERGRID
Slide 16: Investment & Funding Programme
Investment & Funding Programme Projects/ Schemes (USD 16.7 bn.) Additional Projects: Tariff Based Bidding Projects; Projects assigned by GoI; Green Energy Corridors; Intra-State Projects; Transnational Interconnections IPPs: USD 8.0 bn Capital Outlay (USD 16.7 bn.) Investment Approved - Rs. 90,500 c
Slide 17: Diversifications
Corporate Overview Power Sector Overview & Investment Plan Diversifications New Initiatives Sustainable Development One Nation, One Grid 17
Slide 18: Consultancy (Domestic)
Consultancy (Domestic) Communication Tr. Line & S/S Rural Infrastructure incl. GIS Electrification (ULDC, OPGW) Under execution Operation & Areas of Maintenance Consultancy System Studies 124 assignments Others (HR, Design & Project Contracts, DPR, Drawings Management Smart Grid) Clientele Govt. CPS
Slide 19: International Business
International Business UTILITY TURNED CONSULTANT - AREAS OF CONSULTANCY System Project Mgt & Owner’s & Engg & Design & Const. Lender’s Feasibilities Engg. Supervision Engineer Environment Asset Mgt. & EPC Others & Social JV/ (Capacity Impact Acquisitions Building, Assessment ULDC, OPGW etc.) Expandi
Slide 20: Telecom
Telecom Revenue PBT Building (USD mn) 41 Increasing Reach 35 partnerships 32 26 28 • Fiber Optic Network: • Leasing of Optic Fiber 15 29,279km • RoW on T&D lines 8 • Points of Presence: 290 5 • Co-location 1 • 26 New towns added • Infrastructure sharing (FY13) FY09 FY10 FY11 FY12 FY13 -5 Under To al
Slide 21: New Initiatives
Corporate Overview Power Sector Overview & Investment Plan Diversifications New Initiatives Sustainable Development One Nation, One Grid 21
Slide 22: New Initiatives: Intra-State Transmission and Distribution
New Initiatives JVs for Intra-State Distribution Transmission (Wire Business) JV with Bihar formed Petition submitted for license in Project Cost: USD 1050 mn Odisha Trans. License approved by BERC JV with Odisha formed Hearing held. Project Cost: USD 417 mn Order awaited. Petition submitted for Tra
Slide 23: New Initiatives: Smart Grid, Green Energy Corridors, Energy Efficiency
New Initiatives Smart Grid/ Smart Green Energy City Corridors USD 7167 mn investment Pilot Project in Puducherry under envisaged – USD 3433 mn (Intra- Implementation State) & USD 3733 mn (Inter- State) Control Center Operational Being prioritized Establishment of Smart Grid in Dholera Indo-German Co
Slide 24: Towards New Business Opportunity
Towards New Business Opportunity Desert Power India - 2050 Integration of Power from Deserts • Study on “Desert Power India-2050” Assessment of renewable potential in deserts Rajasthan, Gujarat, Himachal Pradesh and J&K Identification of technology as well as infrastructure developmental requi
Slide 25: Sustainable Development
Corporate Overview Power Sector Overview & Investment Plan Diversifications New Initiatives Sustainable Development One Nation, One Grid 25
Slide 26: Sustainability
Sustainability Environment and Social Policy & Procedure (ESPP) Principles of Avoidance, Minimization and Mitigation Certified to Social Accountability Standard (SA-8001: 2008) 1st company in Asia to have a well Waste Paper Recycling Plant set up in Haryana defined Environment & Social Policy
Slide 27: Corporate Social Responsibility
Corporate Social Responsibility Corporate Social Responsibility 2nd Sustainability Report released As per policy, 1% of previous year Profit After Tax earmarked for CSR Thrust Areas: Education Health Infrastructure Livelihood Tree Plantation Ecology Environment Natural Calamities
Slide 28: Thank You
Thank You One Nation, One Grid
Power Grid Corporation of India — Investor Presentation (July 2013) on 6ix