Torrent Power Limited · NSE:TORNTPOWER

Torrent Power — Q1 2018-19 Earnings Presentation

7 slides from Torrent Power's earnings presentation, August 2018

  1. Slide 1: Torrent Power Limited Investor Presentation Q1 2018-19

    TORRENT POWER LIMITED I N V E S T O R P R E S E N TAT I O N - Q1 2018-19

  2. Slide 2: Performance Highlights

    PERFORMANCE HIGHLIGHTS Income Statement – Consolidated (Rs. Cr.) Q1 2018-19 Q1 2017-18 Revenue from Operations 3,528.13 3,043.94 Fuel, Power Purchase & Other Material Cost 2,433.47 1,907.78 Staff cost and other exp. 328.25 340.95 Depreciation, amortisation & impairment loss 301.78 277.70 Total Expen

  3. Slide 3: Performance Highlights

    PERFORMANCE HIGHLIGHTS Increase in the Total Comprehensive Income for the quarter was due to:  Improvement in performance of SUGEN Mega Power Plant;  Reduction in AT&C losses at distribution franchisee business;  Recognition of deferred tax asset on MAT paid (this was first recognised in Q2 of FY

  4. Slide 4: Updates

    UPDATES Accounting Policy Changes: Indian Accounting Standard, Ind AS 115 “Revenue from Contracts with Customers”, replaces, inter alia, the existing Ind AS 18 “Revenue” and is mandatory for reporting periods beginning on and after 1st April, 2018. The application of Ind AS 115 has impacted the Comp

  5. Slide 5: Performance Highlights

    PERFORMANCE HIGHLIGHTS Plant-wise PLF (%) Unit-wise Net Generation (MUs) 94.02% 1766 1823 72.27% 74.59% 77.00% 648 683 SUGEN AMGEN SUGEN AMGEN Q1 2017-18 Q1 2018-19 Q1 2017-18 Q1 2018-19  NIL generation in UNOSUGEN and DGEN during Q1 2017-18 and Q1 2018-19  60 MW C station of AMGEN plant retired w

  6. Slide 6: Performance Highlights

    PERFORMANCE HIGHLIGHTS No. of Consumers (in lakhs) No. of Consumers (in lakhs) 18.64 19.11 4.08 4.38 2.72 2.96 6.01 6.09 A'bad Surat Bhiwandi Agra As on 30.06.2017 As on 30.06.2018 As on 30.06.2017 As on 30.06.2018 T&D Loss (%) AT&C Loss (%) 12.03% 12.16% 28.85% 22.31% 19.22% 16.56% 3.73% 3.89% A'ba

  7. Slide 7: Thank You

    THANK YOU w w w . t o r r e n t p o w e r. c o m Contact details: Rishi Shah Torrent Power Limited “Samanvay”, 600 Tapovan, Ambawadi, Ahmedabad 380015 Ph. No. (079) 26628473

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