Torrent Power Limited · NSE:TORNTPOWER
Torrent Power — Q3 2016-17 Earnings Presentation
6 slides from Torrent Power's earnings presentation, Feb 9, 2017
Slide 1: Investor Presentation - Q3 2016-17
TORRENT POWER LIMITED I N V E S T O R P R E S E N TAT I O N - Q3 2016-17
Slide 2: Performance Highlights
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Q3 2016-17 Q3 2015-16 YTD 2016-17 YTD 2015-16 Income Statement – Consolidated (Rs. Cr.) (Un-audited) (Un-audited) (Un-audited) (Un-audited) Income from Operations 2,326.69 3,032.05 7,600.76 9,225.89 Fuel, Power Purchase & Other Material Cost 1,442.50 1,80
Slide 3: Performance Highlights
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS The following are the major reasons for variation in Q3 FY 2016-17 results as compared to Q3 FY 2015-16 results: Recovery of partial fixed cost of DGEN and UNOSUGEN power plants in Q3 FY 2015-16 due to allocation of gas under the ‘Scheme for Utilisation
Slide 4: Plant-wise PLF and Unit-wise Net Generation
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Plant-wise PLF (%) Unit-wise Net Generation (MUs) 66% 55% 1105 992 45% 38% 28% 684 558 24% 462 0% 0% 198 0 0 SUGEN UNOSUGEN DGEN AMGEN SUGEN UNOSUGEN DGEN AMGEN Q3 2015-16 Q3 2016-17 Q3 2015-16 Q3 2016-17 Plant-wise PLF (%) Unit-wise Net Generation (MUs)
Slide 5: Consumers, T&D Loss and AT&C Loss
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS No. of Consumers (in lacs) No. of Consumers (in lacs) 17.82 18.38 3.03 3.76 3.93 2.80 5.86 5.96 A'bad Surat Bhiwandi Agra As on 31.12.2015 As on 31.12.2016 As on 31.12.2015 As on 31.12.2016 T&D Loss (%) AT&C Loss (%) 3.74% 30.70 6.72% 27.18 25.56 26.16 %
Slide 6: Thank You
THANK YOU w w w . t o r r e n t p o w e r. c o m Contact details: Torrent Power Limited CIN: L31200GJ2004PLC044068 “Tapovan”, 600, Tapovan, Ambawadi, Ahmedabad 380 015 Ph. No. (079) 26628000 Fax No. (079) 2658 2326 Email: cs@torrentpower.com