Jsw Energy Limited · NSE:JSWENERGY

Jsw Energy — Q4 FY2017 Earnings Presentation

15 slides from Jsw Energy's earnings presentation, Apr 29, 2017

  1. Slide 1: Q4 and FY 2017 Results Presentation

    JSW Energy Limited Q4 and FY 2017 Results Presentation April 29, 2017

  2. Slide 2: Agenda

    Agenda Business Environment Operational and Financial Performance 2

  3. Slide 3: Capacity profile and PLF’s

    Capacity profile and PLF’s Sector-wise Installed Capacity – 320 GW Mode-wise Installed Capacity (as on Mar 31, 2017) (as on Mar 31, 2017) +4,101 MW* +3,275 MW* +1,504 MW* RES +3,161 MW* Central 16% State 25% 33% +1,339 MW* Hydro 14% Private Thermal Nuclear 42% 68% +4,822 MW* 2% +1,000 MW*  9.6GW of

  4. Slide 4: Demand-supply scenario

    Demand-supply scenario Power Demand Supply Position Q4 FY17 (BU) Peak Demand and Peak Met FY17 (GW) 10.0% 120 16.0% 140 14.0% 8.0% 100 160 157 275 277 120 12.0% 6.0% 80 10.0% 100 8.0% 80 86 86 4.0% 60 79 79 78 77 6.0% 53 60 53 49 48 2.0% 40 4.0% 0.8% 42 42 40 0.0% 0.1% 2.0% 1.3% 0.0% 20 33 33 20 0.5

  5. Slide 5: Indian economy and thermal coal prices

    Indian economy and thermal coal prices  Industrial Production growth remains volatile, although Thermal coal prices moderated, while INR rising PMI should support in the coming months. Inflation appreciated during Q4 FY17 has been inching up slowly – thus reducing the scope of API 4 Coal (monthly a

  6. Slide 6: Agenda

    Agenda Business Environment Operational and Financial Performance 6

  7. Slide 7: Power generation

    Power generation Q4 plant-wise net generation Annual plant-wise net generation -4% -31% 21,852 5,846 20,951 -53% -21% -24% -35% -9% 4,017 -17% 2,078 7,646 -4% 1,734 6,396 6,259 1,676 6,064 5,826 1,387 1,551 4,991 1,317 4,070 357 342 971 Ratnagiri Vijayanagar Barmer Hydro Total Ratnagiri Vijayanagar

  8. Slide 8: Power sales break-up

    Power sales break-up Q4 power sales break-up Annual power sales break-up -29% -4% 5,729 2, 770 10,175 27% 47% 47% 1,312 32% 15,350 3,075 2,833 11,677 73% 53% 68% 53% Q4 FY16 Q4 FY17* FY16^ FY17* Long term Short term Long term Short term Q4 FY16 Q4 FY17 FY16^ FY17 Average Realization (`/kwh)# 4.15 4.

  9. Slide 9: Consolidated financial results

    Consolidated financial results ` Crore Q4 FY16 Q4 FY17 Particulars FY16^ FY17 2,665 1,935 Turnover 10,060 8,480 1,111 660 EBITDA 4,261 3,541 42% 34% EBITDA Margin(%) 42% 42% 437 397 Interest 1,498 1,685 236 238 Depreciation 854 969 437 25 Profit Before Tax 2,017 892 296 24 Profit after Tax 1,447 629

  10. Slide 10: Consolidated financial highlights

    Consolidated financial highlights Particulars Dec 31, 2016 Mar 31, 2017 Net Worth (` Crore) 10,205 10,368 Net Debt (` Crore) 14,134 13,384 Net Debt to Equity Ratio (x) 1.38 1.29 Weighted average cost of debt 10.26% 10.17% *Including CWIP and Capital Advances Previous period figures have been restate

  11. Slide 11: Entity wise summary financial performance

    Entity wise summary financial performance ` Crore Q4 FY16 Q4 FY17 Income from Operations FY16^ FY17 1,599 1,013 Standalone 5,863 4,041 701 604 RWPL 2,562 2,499 168 202 HBPCL 590 1,452 1,094 123 JSW PTC 4,235 1,430 21 23 JPTL 112 90 2,631 1,862 Consolidated 9,824 8,263 ^ Hydro assets are part of JSW

  12. Slide 12: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Q4 FY16 Q4 FY17 EBITDA FY16^ FY17 748 229 Standalone 2,561 1,234 317 293 RWPL 1,334 1,164 128 168 HBPCL 665 1,306 1 (3) JSW PTC 19 4 21 22 JPTL 128 94 (10) 1 SACMH (31) (17) 1,111 660 Consolidated 4,261 3,541 ^ Hydro assets are part of JSW E

  13. Slide 13: Entity wise summary financial performance (contd.)

    Entity wise summary financial performance (contd.) ` Crore Q4 FY16 Q4 FY17 Profit After Tax FY16^ FY17 380 2 Standalone 1,182 195 88 80 RWPL 389 289 (161) (63) HBPCL (85) 131 (0.5) (6) JSW PTC 9 (3) 4 6 JPTL 51 28 (12) (1) SACMH (35) (31) 296 24 Consolidated 1,447 629 ^ Hydro assets are part of JSW

  14. Slide 14: Forward looking and cautionary statement

    Forward looking and cautionary statement This presentation has been prepared by JSW Energy Limited (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti

  15. Slide 15: Thank you

    Thank you 15

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