Adani Power — Q4 FY2012 Earnings Presentation

6 slides from Adani Power's earnings presentation, May 2012

Slide 1: Adani Power Ltd Financial Result – 4QFY12 & FY12
Adani Power Ltd Financial Result – 4QFY12 & FY12 May 2012
Slide 2: Operational Highlights – 4Q FY12
Operational Highlights – 4Q FY12  Unit 1 – 5 & 7,8: Gross Generation: 3852 Mil Units  Operational Highlights^: Jan ’12 – Mar ’12  Avg PLF: 62% (v/s 89% : 4Q FY11) Gross Generation 4400 4000 Growth 28% 3600 Million Units (Kwh) 3200 2800 2400 2000 1600 1200 800 671 685 1153 1495 1931 3007 3190 3298
Slide 3: Financial Highlights – 4Q FY12
Financial Highlights – 4Q FY12  Gross Generation: 3852 Mil Units  Units Sold: 3474 Mil Units  Average Realization: Rs. 2.87 / kWh  EBITDA Margin: 10%  Cash Generation: (4%)  PBT Margin: (17%)  PAT Margin: (29%)
Slide 4: Operational Highlights – FY12
Operational Highlights – FY12  Operational Capacity as on 31-03-12: 3300 MW  Unit 1 – 5, 7 & 8*: Gross Generation: 13,721 Mil Units  Operational Highlights^: FY12  Avg PLF: 69% (v/s 85% : FY11) 13721 14000 12000 Growth 81% 10000 7586 Mil 8000 Units 6000 4000 1355 2000 0 FY10 FY11 FY12 Financial
Slide 5: Financial Highlights – FY12
Financial Highlights – FY12  Gross Generation: 13,721 Mil Units  Units Sold: 12,350 Mil Units  Average Realization: Rs. 3.20 / Kwh  EBITDA Margin: 31%  Cash Generation: 19%  PBT Margin: (0.1%)  PAT Margin: (7%)
Slide 6: Thank You
Thank You Resources Logistics. ‘Energy