Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q2 FY2016 Earnings Presentation
14 slides from Jsw Energy's earnings presentation, Oct 28, 2015
Slide 1: JSW Energy Limited Q2 FY 2016 Results Presentation
JSW Energy Limited Q2 FY 2016 Results Presentation October 28, 2015
Slide 2: Agenda
Agenda Business Environment Operational and Status updates Financial Performance 2
Slide 3: Capacity profile and PLF's
Capacity profile and PLF’s Sector-wise Installed Capacity – 279 GW Mode-wise Installed Capacity (as on Sep 30, 2015) (as on Sep 30, 2015) +694 MW* +1,000 MW* +440 MW* RES +2,936 MW* 13% Central State +286 MW* 27% Hydro 34% 15% Private Nuclear Thermal 39% 2% 70% +2,476 MW* Most of the capacity addi
Slide 4: Demand-supply scenario
Demand-supply scenario Power Demand Supply Position Q2 FY16 (BU) Peak Demand and Peak Met H1 FY16 (GW) 9.0% 120 11.0% 140 289 5.4% 7.0% 7.6% 282 100 146 151 9.0% 120 5.0% 7.0% 80 100 2.0% 5.0% 98 3.0% 93 80 1.1% 60 1.5% 2.7% 1.4% 2.6% 81 81 1.0% 3.0% 73 72 54 60 3.1% 50 1.0% 40 44 0.3% 43 -1.0% 38 4
Slide 5: Indian economy and thermal coal prices
Indian economy and thermal coal prices Industrial Production growth is gradually improving. Growth in Manufacturing and Capital Goods segments Thermal coal prices declined steadily, while INR showed meaningful improvement in the last couple of depreciated slightly during Q2 FY16 months. API 4 Coal
Slide 6: Agenda
Agenda Business Environment Operational and Status updates Financial Performance 6
Slide 7: Power generation
Power generation Q2 plant-wise net generation Half yearly plant-wise net generation 4% 1% -14% -10% -11% -9% 3,612 3,585 2,038 1,968 3,345 3,313 3,005 1,658 2,836 1,611 1,504 1,430 585 585 Ratnagiri Vijayanagar Barmer Hydro^ Ratnagiri Vijayanagar Barmer Hydro^ Q2 FY15 Q2 FY16 H1 FY15 H1 FY16 PLF (%)
Slide 8: Power sales break-up
Power sales break-up Q2 power sales break-up Half yearly power sales break-up 6% -7% 4,641 2,478 4,468 1,947 43% 45% 45% 37% 3,080 6,201 5,570 3,290 55% 57% 55% 63% Q2 FY15 Q2 FY16^ H1 FY15 H1 FY16^ Long term Short term Long term Short term Q2 FY15 Q2 FY16^ H1 FY15 H1 FY16^ Average Realization (`/kw
Slide 9: Consolidated financial results
Consolidated financial results ` Crore Q2 FY15 Q2 FY16^ Particulars H1 FY15 H1 FY16^ 2,372 2,621 Turnover 4,972 4,797 973 1,088 EBITDA 1,921 1,974 41% 42% EBITDA Margin(%) 39% 41% 289 351 Interest 582 615 202 224 Depreciation 396 422 (34) 150 Exceptional gain(+) / loss(-) (34) 150 448 663 Profit Bef
Slide 10: Consolidated financial highlights
Consolidated financial highlights Particulars Jun 30, 2015 Sep 30, 2015 Net Worth (` Crore) 7,802 8,301 Net Debt (` Crore) 7,085 15,589 Net Fixed Assets (` Crore) * 14,321 22,818 Net Debt to Equity Ratio (x) 0.91 1.88 Weighted average cost of debt 10.70% 11.00% *Including CWIP and Capital Advances 1
Slide 11: Agenda
Agenda Business Environment Operational and Status updates Financial Performance 11
Slide 12: Status update
Status update Lignite mining at Jalipa mine lease transferred to the Joint Venture Company (BLMCL) and mining Barmer (BLMCL) operations have commenced All clearances in place Kutehr hydro project EPC bids received, under evaluation (240 MW) Project cost incurred till 30th September, 2015: Rs
Slide 13: Forward looking and cautionary statement
Forward looking and cautionary statement This presentation has been prepared by JSW Energy Limited (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 14: Thank you
Thank you 14