Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q2 FY2021 Earnings Presentation
22 slides from Power Grid Corporation Of India's earnings presentation, Nov 12, 2020
Slide 1: Investor Presentation
Investor Presentation November 12, 2020 Maharatna CPSE
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: POWERGRID Overview, Performance Highlights, Other developments
POWERGRID Overview Performance Highlights Other developments Projects in Hand Business Outlook Awards & Accolades Maharatna CPSE
Slide 4: POWERGRID at a Glance
POWERGRID at a Glance Substations Transmission Lines A “Maharatna” CPSE • > 419,800 MVA • 168,140 ckm • 252 Nos. • > 1275 nos. Govt. of India shareholding of 51.34% I-R Capacity: • 88,590 MW 85% of Central Transmission Utility India’s I-R Capacity 1 India’s 3rd Largest CPSE in terms of Gross Block L
Slide 5: Performance Highlights
Performance Highlights - Project Execution - Operations - Financial Performance - Commercial - Other Businesses Maharatna CPSE
Slide 6: Project Execution: Raigarh – Pugalur – Trichur HVDC Transmission System
Project Execution Raigarh – Pugalur – Trichur HVDC Transmission System • Planned to meet the power demand of Southern Region using the State-of-the-Art HVDC technology • Power Transfer : 6000 MW • Between Raigarh, Chattishgarh in WR and SR • Component Schemes • Scheme-1 (Raigarh - Pugalur 6000 MW HV
Slide 7: Raigarh-Pugalur HVDC Pole-1 Commissioned on 06.09.2020
Project Execution Raigarh-Pugalur HVDC Pole - 1 Commissioned on 06.09.2020 • Pole-1 commissioned despite challenges of severe RoW (specially in Tamil Nadu) and COVID-19 pandemic lockdown restrictions; • Capitalization : Assets commissioned : o Bipole-I , Pole-1 o ±800 kV Raigarh - Pugalur HVDC lin
Slide 8: Project Execution
Project Execution ₹ crore Q1 FY21 11,893 Transmission Line Commissioned in H1FY21 Q2 FY21 400 kV D/c Hiriyur – Mysore TL Q1FY21 (413 ckm) 10,709 ±800 kV Raigarh – Pugalur HVDC TL 5,006 3,100 400 kV D/c Pugalur (HVDC) – Pugalur TL 1,906 1,184 400 kV D/c Rajarhat – Gokarna – Farakka TL CAPEX CAPITALIZ
Slide 9: Operations
Operations Reliability Availability (%) (Trippings per line) Remote operations from NTAMC/RTAMC Enhanced use of IT & Communication 99.83% 0.25 99.82% 0.21 Onsite repair at Tuticorin with support from OEM through VC Atmanirbhar in GIS Repair H1FY20 H1FY21 H1FY20 H1FY21 - Onsite Repair of critical equ
Slide 10: Financial Performance
Financial Performance Standalone Subsidiaries Consolidated Income Growth: 6% Income Growth: 24% Income Growth: 6% PAT Growth: 3% PAT Growth: 54% PAT Growth: 1% 19,511 983 19,648 18,411 18,622 792 4,955 5,097 245 5,074 5,142 159 H1FY20 H1FY21 H1FY20 H1FY21 H1FY20 H1FY21 Income PAT Income PAT Income P
Slide 11: Financial Performance – Q2FY21
Financial Performance – Q2FY21 Standalone Consolidated Description Growth Growth (Quarter ended) (Quarter ended) 30.09.20 30.09.19 (%) 30.09.20 30.09.19 (%) Income - Transmission Charges 8,780 8,342 5% 9,266 8,738 6% - Consultancy – Services 108 171 -37% 93 140 -34% - Telecom 170 173 -2% 170 173 -2%
Slide 12: Financial Performance – H1FY21
Financial Performance – H1FY21 Standalone Consolidated Description Growth Growth (Period ended) (Period ended) 30.09.20 30.09.19 (%) 30.09.20 30.09.19 (%) Income - Transmission Charges 17,503 16,849 4% 18,469 17,637 5% - Consultancy – Services 206 296 -30% 180 250 -28% - Telecom 338 344 -2% 338 344
Slide 13: Financial Performance – H1FY21
Financial Performance – H1FY21 Description Standalone Consolidated As on 30.09.20 As on 30.09.19 As on 30.09.20 As on 30.09.19 Gross Fixed Assets 2,26,707 2,03,666 2,31,931 2,13,281 Capital Work-in-Progress 21,665 34,155 28,208 39,672 Debt 1,43,750 1,42,169 1,43,750 1,42,459 Net Worth 67,425 62,375
Slide 14: Other Key Financial Information – H1FY21
Other Key Financial Information – H1FY21 (₹ in crore) Q2FY21 Q2FY20 Surcharge Income (Consol.) 220 82 Incentive (Consol.) 120 110 Int. from Subsidiaries & JVs 268 230 Dividend from JVs 31 20 Debt raised via Issue of Bonds in H1FY21 CSR Expenses 28 32 ₹ 3,300 crore Trade Receivable (Consol.) 6615 528
Slide 15: Commercial Performance (Apr'20-Sept'20) - Standalone
Commercial Performance (Apr’20-Sept’20) - Standalone Billing Realization %age realization ₹ 17,047 Crore ₹ 15,460 Crore 90.69% Total Outstanding (at the end of) 8,243 86 69 6,145 6,477 Major Dues: Uttar Pradesh, Karnataka, J&K, Telangana & Maharashtra 4,502 Amount settled under Atmanirbhar Schem
Slide 16: Performance of Telecom & Consultancy Businesses
Performance of Telecom & Consultancy Businesses Telecom Consultancy • Income: ₹ 338 crore for H1FY21 • Income: ₹ 180 crore for H1FY21 (Consol.) Established connectivity to Leh • Domestic 35 new customers added in Q2FY21 03 new orders in Q2FY21 100 % Network Availability 80 assignments in h
Slide 17: POWERGRID Telecom Network reaches Leh
POWERGRID Telecom Network reaches Leh • POWERGRID has connected the newly formed Ladakh UT through OPGW Telecom Network. • This connectivity to Leh, has been established through OPGW laid on Srinagar-Leh Transmission System (SLTS) having length of approximate 350 km. • This initiative will be a step
Slide 18: Other Developments - Q2FY21
Other Developments - Q2FY21 7 New EV Fast Charging Stations installed, Total installations 13 MoU with HPCL for “Collaboration for EV Battery Charging and/or Battery Swapping Stations” 3 more Substations integrated with NTAMC for remote operations, Total 238 Successfully Commissioned India’s first I
Slide 19: Projects in Hand: FY21 Capex Plan ₹ 10,500 crore
Projects in Hand (as on September 30, 2020) Ongoing Projects ~ ₹ 22,500 crore FY21 Capex Plan New Projects ~ ₹ 6,600 crore ₹ 10,500 crore TBCB Projects ~ ₹ 12,000 crore Total Works in Hand ~ ₹ 41,000 crore 19 Maharatna CPSE
Slide 20: Business Outlook
Business Outlook ~ ₹ 17,900 crore upcoming opportunities (1) • Inter-State Transmission works in RE: ~ ₹ 16,000 crore • Intra-State Transmission works in TBCB: ~ ₹ 2,000 crore Transmission system associated with proposed Renewable Energy Park (10GW) in Ladakh EV Charging Infrastructure (Metro Statio
Slide 21: Awards & Accolades
Awards & Accolades Platts Top250 Global Energy Company Rankings®, 2020 • POWERGRID continues to be ‘Fastest Growing Electric Utility in Asia Pacific’ for the seventh successive year 2014 2015 2016 2017 • Only Company to feature in Top 50 of global list, each year since 2014 • Globally, positioned as
Slide 22: Thank You
THANK YOU 22 Maharatna CPSE
Power Grid Corporation of India — Q2 FY2021 Earnings Presentation on 6ix