Jsw Energy Limited · NSE:JSWENERGY

Jsw Energy — Q3 FY2016 Earnings Presentation

17 slides from Jsw Energy's earnings presentation, Jan 20, 2016

  1. Slide 1: JSW Energy Limited Q3 FY 2016 Results Presentation

    JSW Energy Limited Q3 FY 2016 Results Presentation January 20, 2015

  2. Slide 2: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 2

  3. Slide 3: Capacity profile and PLF's

    Capacity profile and PLF’s Sector-wise Installed Capacity – 284 GW Mode-wise Installed Capacity (as on Dec 31, 2015) (as on Dec 31, 2015) +945 MW* +1,470 MW* RES +4,285 MW* 13% Central State +340 MW* 26% Hydro 34% 15% Private Nuclear Thermal 40% 2% +4,100 MW* 70%  Most of the capacity additions in

  4. Slide 4: Demand-supply scenario

    Demand-supply scenario Power Demand Supply Position Q3 FY16 (BU) Peak Demand and Peak Met 9M FY16 (GW) 9.0% 120 11.0% 274 140 268 7.0% 7.1% 153 100 148 9.0% 120 4.5% 5.0% 7.0% 80 100 5.0% 1.7% 3.0% 2.7% 92 91 1.6% 80 0.7% 60 0.9% 3.0% 80 76 1.0% 1.9% 3.2% 54 60 67 66 51 1.0% 49 48 40 0.3% -1.0% 38 4

  5. Slide 5: Indian economy and thermal coal prices

    Indian economy and thermal coal prices Thermal coal prices declined further, while INR  Industrial Production growth contracted in Nov-2015 led by a sharp deceleration in Manufacturing and depreciated slightly during Q3 FY16 Capital Goods segments, overall trend YTD is upwards. API 4 Coal (monthly

  6. Slide 6: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 6

  7. Slide 7: Power generation

    Power generation Q3 plant-wise net generation 9M plant-wise net generation -3% -1% -11% -4% -5% 9% 5,610 5,567 2,024 1,955 5,083 4,916 4,720 1,770 4,525 1,715 1,689 1,572 1,194 609 Ratnagiri Vijayanagar Barmer Hydro^ Ratnagiri Vijayanagar Barmer Hydro^ Q3 FY15 Q3 FY16 9M FY15 9M FY16 PLF (%) Q3 FY15

  8. Slide 8: Power sales break-up

    Power sales break-up Q3 power sales break-up 9M power sales break-up 11% -1% 2,937 7,137 7,405 2,496 49% 44% 46% 47% 9,070 8,602 3,032 56% 54% 2,870 51% 53% Q3 FY15 Q3 FY16^ 9M FY15 9M FY16^ Long term Short term Long term Short term Q3 FY15 Q3 FY16^ 9M FY15 9M FY16^ Average Realization (`/kwh)# 4.25

  9. Slide 9: Consolidated financial results

    Consolidated financial results ` Crore Q3 FY15 Q3 FY16^ Particulars 9M FY15 9M FY16^ 2,418 2,676 Turnover 7,391 7,473 1,012 1,218 EBITDA 2,933 3,192 42% 46% EBITDA Margin(%) 40% 43% 284 449 Interest 866 1,064 197 265 Depreciation 594 687 - - Exceptional gain(+) / loss(-) (34) 150 530 504 Profit Befo

  10. Slide 10: Consolidated financial highlights

    Consolidated financial highlights Particulars Sep 30, 2015 Dec 31, 2015 Net Worth (` Crore) 8,301 8,615 Net Debt (` Crore) 15,589 15,506 Net Fixed Assets (` Crore) * 22,818 22,576 Net Debt to Equity Ratio (x) 1.88 1.80 Weighted average cost of debt 11.00% 10.35% *Including CWIP and Capital Advances

  11. Slide 11: Entity wise summary financial performance

    Entity wise summary financial performance ` Crore Q3 FY15 Q3 FY16 Income from Operations 9M FY15 9M FY16 1,659 1,598 Standalone 4,912 4,327 647 618 RWPL 1,972 1,861 - 257 HBPCL^ - 442 108 95 BLMCL (49%) 320 262 1,118 1,169 JSW PTC 3,385 3,180 26 21 JPTL 77 90 2,381 2,649 Consolidated 7,190 7,288 *No

  12. Slide 12: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Q3 FY15 Q3 FY16 EBITDA 9M FY15 9M FY16 641 688 Standalone 1,831 1,768 364 314 RWPL 1,077 1,010 - 230 HBPCL^ - 406 12 10 BLMCL (49%) 34 22 3 2 JSW PTC 14 18 25 21 JPTL 75 106 (6) (13) SACMH (17) (38) 1,012 1,218 Consolidated 2,933 3,192 *Not

  13. Slide 13: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Q3 FY15 Q3 FY16 Profit After Tax 9M FY15 9M FY16 290 281 Standalone 760 674 97 85 RWPL 275 299 - (22) HBPCL^ - 170 (0.2) (0.2) BLMCL (49%) 1 (2) 1 1 JSW PTC 11 12 7 5 JPTL 27 47 (7) (13) SACMH (51) (40) 380 321 Consolidated 1,024 1,090 *Not

  14. Slide 14: Agenda

    Agenda Business Environment Operational and Status updates Financial Performance 14

  15. Slide 15: Status update

    Status update Lignite mining at  Jalipa mine lease transferred to the Joint Venture Company (BLMCL) and mining Barmer (BLMCL) operations (overburden removal) have commenced  All clearances in place Kutehr hydro project  Awarded Letter of Intent (LOI) to the EPC contractor (240 MW)  Project cost

  16. Slide 16: 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

  17. Slide 17: Thank you

    Thank you 17

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