Adani Enterprises Limited · NSE:ADANIENT
Adani Enterprises — Q3 FY2018 Earnings Presentation
10 slides from Adani Enterprises's earnings presentation, January 2018
Slide 1: Q3FY18 Result Update
Adani Enterprises Limited Q3FY18 Result Update January 2018
Slide 2: Consolidated Results Highlights
Consolidated Results Highlights Quarterly Highlights (Rs Cr) 9938 8606 9083 557 689 948 340 59 351 Revenue Op. EBIDTA PAT Q3FY17 Q2FY18 Q3FY18 9MFY18 Highlights (Rs Cr) 27800 25119 1514 2272 767 569 Revenue Op. EBIDTA PAT 9MFY17 9MFY18 2
Slide 3: Coal Trading
Coal Trading Performance Highlights (Rs Cr) 17.5 7183 6950 7673 16.7 16.4 275 143 366 Volume (MMT) Revenue Op. EBIDTA Q3FY17 Q2FY18 Q3FY18 • Q3FY18 Coal Trading Volumes decreased 6% Q-o-Q to 16.4 MMT vs. 17.5 MMT in Q2FY18 and decreased by 2% Y-o- Y vs. Q3FY17 (16.7 MMT) • Q3FY18 operating EBIDTA in
Slide 4: Coal MDO
Coal MDO Performance Highlights (Rs Cr) 190 182 184 1.9 114 1.8 88 92 1.7 Volume (MMT) Revenue Op. EBIDTA Q3FY17 Q2FY18 Q3FY18 • Q3FY18 Coal MDO Volumes maintained at 1.75 MMT (1.71 MMT in Q2FY18) and vs. 1.92 MMT in Q3FY17. Expect to recover volumes in Q4 • Q3FY18 operating EBIDTA decreased by 19%
Slide 5: Adani Green Energy Limited
Adani Green Energy Limited Performance Highlights (Rs Cr) 369 364 212 210 180 185 98 145 81 Volume (MUs) Revenue Op. EBIDTA Q3FY17 Q2FY18 Q3FY18 • Q3FY18 Volumes maintained at 364 Mn KwH vs. 369 Mn KwH in Q2FY18 but increased 151% Y-o-Y vs. Q3FY17 (145 Mn KwH) due to increase in operational capacity
Slide 6: Adani Gas Limited
Adani Gas Limited Performance Highlights (Rs Cr) 122 325 349 117 100 275 98 84 69 Volume (MMSCM) Revenue Op. EBIDTA Q3FY17 Q2FY18 Q3FY18 • Q3FY18 Gas Volumes increased 4% at 122 MMSCM vs 117 MMSCM in Q2FY18 Q-o-Q basis and increased by 22% Y-o-Y vs. 100 MMSCM in Q3FY17 • Q3FY18 operating EBIDTA redu
Slide 7: Mundra Solar PV Limited (Solar Manufacturing)
Mundra Solar PV Limited (Solar Manufacturing) Performance Highlights (MSPVL, a 51% subsidiary of AEL) • MSPVL has successfully established India’s largest solar cell and module manufacturing unit in Mundra SEZ. • Commercial Date of Operation was 24th May, 2017 • Under Phase 1, the plant has an insta
Slide 8: Adani Wilmar Limited
Adani Wilmar Limited Performance Highlights (Rs Cr) 1.16 6641 1.12 5971 6428 0.99 110 237 207 Volume (MMT) Revenue Op. EBIDTA Q3FY17 Q2FY18 Q3FY18 • Q3FY18 Volumes higher by 3% at 1.16 MMT vs 1.12 MMT in Branded Edible Oil and Food Products Q2FY18 Q-o-Q basis and higher by 17% Y-o-Y vs. 0.99 MMT in
Slide 9: AEL Consolidated Debt Breakup
AEL Consolidated Debt Breakup (Rs Cr) Dec-17 Mar-17 Dec-16 Segment LT Debt WC Total LT Debt WC Total LT Debt WC Total Coal Trading 179 7,126 7,304 305 5,633 5,939 320 5,052 5,373 Coal MDO 511 336 848 599 384 983 631 379 1,010 Renewables 5,639 566 6,205 4,238 24 4,262 3,646 14 3,659 Solar Mfg 1,362 3
Slide 10: Legal Disclaimer
Legal Disclaimer Certain statements made in this presentation may not be based on AEL assumes no responsibility to publicly amend, modify or revise any historical information or facts and may be “forward-looking forward looking statements, on the basis of any subsequent statements,” including those