Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q3 FY2015 Earnings Presentation
15 slides from Jsw Energy's earnings presentation, Feb 2, 2015
Slide 1: JSW Energy Limited 3QFY15 Results Presentation
JSW Energy Limited 3QFY15 Results Presentation February 02, 2015
Slide 2: Agenda
Agenda Business Operational Financial Projects Update Environment Performance Performance 2
Slide 3: Capacity profile and PLF's
Capacity profile and PLF’s Sector-wise Installed Capacity – 255.7 GW Mode-wise Installed Capacity (as on Dec 31, 2014) (as on Dec 31, 2014) +432 MW* +600 MW* RES +1,563 MW* Central 12% 27% State +69 MW* Hydro 37% 16% Private Nuclear Thermal 36% 2% 70% +600 MW* 37% and 69% of the entire capacity ad
Slide 4: Demand-supply scenario
Demand-supply scenario Power Demand Supply Position 3QFY15 (BU) Peak Demand and Peak Met 9MFY15 (GW) 80 12.0% 120 9.0% 264 70 148 8.0% 254 6.7% 8.3% 10.0% 141 100 7.0% 60 8.7% 8.0% 80 84 6.0% 50 84 52 79 48 74 5.0% 40 6.0% 44 68 43 60 65 39 3.0% 4.0% 3.4% 36 30 4.0% 40 4.4% 3.7% 3.0% 20 4.7% 0.5% 2.
Slide 5: Indian economy and thermal coal prices
Indian economy and thermal coal prices After a sharp decline in Oct’14, Industrial Production Thermal coal prices have dropped, however, INR improved by 3.8%YoY in Nov’14, Manufacturing also also depreciated during 3QFY15 rose by 3%YoY API 4 Coal (monthly avg.) The new government has shown good
Slide 6: Agenda
Agenda Business Operational Financial Projects Update Environment Performance Performance 6
Slide 7: Power generation
Power generation 3Q plant-wise net generation 9M plant-wise net generation 4% 5% 25% 2% 5,610 5,373 2,024 51% 5,083 4,916 4,859 1,770 1,740 1,622 134% 1,572 3,251 672 Ratnagiri Vijayanagar Barmer Ratnagiri Vijayanagar Barmer 3QFY14 3QFY15 9MFY14 9MFY15 PLF (%) 3QFY14 3QFY15 9MFY14 9MFY15 Ratnagiri 6
Slide 8: Power sales break-up
Power sales break-up 3Q power sales break-up 9M power sales break-up 27% 32% 7,131 2,496 44% 47% 6,090 2,308 48% 57% 9,070 2,870 6,720^ 56% 53% 1,748 52% 43% 3QFY14 3QFY15 9MFY14 9MFY15 Long term Short term Long term Short term 3QFY14 3QFY15 9MFY14 9MFY15 Average Realization (`/kwh)# 4.81 4.25 4.55
Slide 9: Agenda
Agenda Business Operational Financial Projects Update Environment Performance Performance 9
Slide 10: Consolidated financial results
Consolidated financial results ` Crore 3QFY14 3QFY15 Particulars 9MFY14 9MFY15 2,198 2,418 Turnover 6,795 7,391 847 1,012 EBITDA 2,708 2,929 39% 42% EBITDA (%) 40% 40% 337 284 Interest 904 866 206 197 Depreciation 610 594 18 - Exceptional gain(-) / loss(+) 373 30 285 530 Profit Before Tax 820 1,439
Slide 11: Consolidated financial highlights
Consolidated financial highlights Particulars Sep 30, 2014 Dec 31, 2014 Net Worth (` Crore) 7,207 7,580 Net Debt (` Crore) 8,832 8,803 Net Fixed Assets (` Crore) * 14,431 14,654 Net Debt Equity Ratio (x) 1.23 1.16 Weighted average cost of debt 10.94% 10.95% *Including CWIP and Capital Advances 11
Slide 12: Agenda
Agenda Business Operational Financial Projects Update Environment Performance Performance 12
Slide 13: Kutehr hydro project
Kutehr hydro project Project Details Status Update Gross capacity 240 MW (3 x 80) Techno-economic clearance from CEA received MOEF accorded Forest stage-I & II clearance & Technology Run-of-the-river Hydropower environment clearance Implementation agreement signed with HP Water allocation Ravi
Slide 14: Forward looking and cautionary statement
Forward looking and cautionary statement Certain statements in this report concerning our future growth prospects are forward looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward looking statements. The
Slide 15: Thank you
Thank you 15