Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q1 FY2012-13 Earnings Presentation
28 slides from Power Grid Corporation Of India's earnings presentation, Jul 25, 2012
Slide 1: Press Meet 25 July, 2012
teense a aD) ED) aN - ict sai Ai GM OMNI EM TS PaTEe Press Meet 25 July, 2012
Slide 2: Disclaimer
Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securit
Slide 3: Agenda
Q1FY12-13: Financial Highlights Q1 FY12-13: Performance Highlights XII Plan: Investment Programme XIII Plan: Power Sector Overview Updates on Upcoming Business Opportunities 3 One Nation, One Grid
Slide 4: Q1FY12-13: Financial Results
Q1FY12-13: Financial Results 4 One Nation, One Grid
Slide 5: Financial Performance- Q1 FY12-13
Financial Performance- Q1 FY12-13 Income up by Gross Margin PAT up by 27% in up by 31% in 23% in Q1(FY’13) as Q1(FY’13) as Q1(FY’13) as against 9% in against 8% in against 0.28% Q1(FY’12) Q1(FY’12) in Q1(FY’12) (₹ in crore) FY 2011-12 QTR -I (FY2011-12) QTR-I (FY 2012-13) Income * Transmission Charg
Slide 6: Financial Performance- Q1 FY12-13
Financial Performance- Q1 FY12-13 Gross Block Assets Assets Commissioned commissioned up by 9% in ₹ 4073 Cr in ₹ 4073 Cr in Q1(FY’13) as Q1(FY’13) Q1(FY13) against 3% in against ₹ 802 Cr surpassed Q1(FY’12) in Q1(FY’12) Capex of ₹ 3007 Cr in Q1(FY13) (₹ in crore) As on 31.03.2012 As on 30.06.2011 As
Slide 7: Q1 FY12-13: Performance Highlights
Q1 FY12-13: Performance Highlights 7 One Nation, One Grid
Slide 8: Project Execution
Project Execution 10592 7927 2078 2028 2395 721 ckm Tr. Line GW-ckm FY12 Q1 FY12 Q1 FY13 Till Till Till FY13 Jul’12 2510 ckm Jul’12 Jul’12 2734 GW- 6 Nos. 18463 ckm S/S MVA 8 One Nation, One Grid
Slide 9: Project Execution
Project Execution (₹ in crore) FY13 Target 20,000 Till Till date Jul’12 FY13 3752 5000 9 One Nation, One Grid
Slide 10: Major Projects Commissioned
Project Execution (₹ in crore) Major Projects Commissioned • Balia-Bhiwadi HVDC (Pole-II) • System Strengthening for Sasan • Supplementary DVC • Other System Strengthening lines in various regions 10 One Nation, One Grid
Slide 11: Other Initiatives & Opportunities
Other Initiatives & Opportunities Efficiency Enhancement Initiatives Emerging Opportunity Perform-Achieve-Trade • Capex Efficiency Scheme by GoI Established dedicated transportation/ logistics cell for facilitating delivery of major equipment/ material at site • Aims to improve energy efficiency in
Slide 12: Operations
Operations Asset Management Grid Management (POSOCO) Lines Sub-Stations 730 Nos. 155 Nos. IR Transfer increases by 22% 95,072 ckm 136,358 MVA ~ 1100 Nos. Transformers & Reactors Availability 99.92% Reliability 0.16 trippings/ line New Initiatives Aerial Patrolling of Transmission Lines • 800km stret
Slide 13: Operations (REC Mechanism) & Telecom
Operations (REC Mechanism) & Telecom REC Mechanism Telecom Q1FY12 Q1FY13 Q1 Highlights Registered Capacity (MW) 240 514 > 2x • 9 new clients added REC Issued (Nos.) 59,863 612,191 > 10x • 6 from Govt sector (incl. UIDAI, Ministry of Tourism) REC Traded (₹ in crore) 5.27 113.31 > 21x • 3 from Private
Slide 14: Consultancy
Consultancy Domestic International Under execution Under execution * 116 Assignments * 17 Assignments * Projects worth ₹ 12,800 * Projects worth ₹ 2,700 crore (Balance Cost) crore (Balance Cost) Q1 Orders: 4 Q1 Orders: 9 (incl. 2 new clients & 2 (5- Govt & new countries) 4-Private Sector) Proposals/
Slide 15: Revenue Collection Efficiency
Revenue Collection Efficiency (₹ in crore) Outstanding as on date Monthly Billing 950 Outstanding > 60 days 529 Equivalent to 8 days of billing Being paid in installments 285 Balance Outstanding > 60 days 244 Petition filed with CERC to facilitate Regulation of Power Supply by Generation Company 15
Slide 16: XII Plan: Investment Programme
XII Plan: Investment Programme 16 One Nation, One Grid
Slide 17: Power Sector Overview – XII Plan
Power Sector Overview – XII Plan Generation • Peak Demand 198GW • Capacity Addition 88 GW • Capacity Addition RE 30 GW Transmission • Fund Reqt. (₹ 180,000 crore) Distribution • Fund Reqt. ₹ 306,235 crore • inter-State (incl. Pvt) ₹ 125,000 crore • incl. ₹ 9500 crore for Smart Grid • intra-State ₹ 5
Slide 18: Investment Programme
Investment Programme (₹ in crore) FY16-17 FY12-13 21000 20000 FY15-16 FY13-14 20000 19000 FY14-15 20000 Projects/ Schemes Capital Outlay Investment Approved - ₹ 84,000 crore Contracts awarded for Project Cost: ₹ 70,000 crore Tariff Based Consultancy Competitive assignment/ Sub- Transnational Bidding
Slide 19: Funding Programme
Funding Programme Investment planned in Debt-Equity ratio of 70:30 Requirement Sources Equity ₹ 28,000- 30,000 cr through Internal Accruals Total Domestic Market Investment • Bonds • Line of Credit from SBI Programme of ₹ 100,000 Foreign Currency Debt crore • Govt. guaranteed funds from IFIs like Wo
Slide 20: XIII Plan: Power Sector Overview
XIII Plan: Power Sector Overview 20 One Nation, One Grid
Slide 21: XIII Plan: Power Sector Overview
XIII Plan: Power Sector Overview Generation Capacity Addition Capacity Addition RE Peak Demand 79 GW 31 GW 283GW Transmission Distribution Fund Reqt. Fund Reqt. Fund Reqt. Total Fund ₹ 230,000 crore ckm MVA for Smart for Smart Reqt. addition addition Grid City 130,000 300,000 ₹ 254,000 inter-State i
Slide 22: Updates on Upcoming Business Opportunities
Updates on Upcoming Business Opportunities 22 One Nation, One Grid
Slide 23: Smart Grid/ City
Smart Grid/ City DPRs submitted Smart City (Puducherry) Firozabad (UP)/ Katra (J&K) • Work to commence in Aug’12 Pre-Feasibility Studies (interim arrangement) Chitradurga (Karnataka)/ Tuticorin (TN)/ • Phase-I expected by Sep’12 to Gandhinagar (Jammu)/ Charar-e-Sharif , Gulmarg, demonstrate in limit
Slide 24: Green Energy Corridors- Grid Integration of Renewable Energy
Green Energy Corridors- Grid Integration of Renewable Energy GREEN ENERGY CORRIDORS Transmission Plan for Envisaged Renewable Capacity ₹ 42,000 crore investment in transmission for 40 GW Planning of intra-State/inter-State Study Report on Green Energy Corridors Transmission requirements Submitted to
Slide 25: Typical Connection Arrangement of RE Generation Farm with Grid
Typical Connection Arrangement of RE Generation Farm with Grid RE Generation/Developer Intra State ISTS FARM 690V/33kV RES - 1 33/132kV 132/220kV 33/132kV RES - 2 220/400kV RES - 3 New Substation LOCATION - 1 FARM 690V/33kV/220kV RES - 7 FARM 690V/33kV/66kV RES - 4 690V/33kV/220kV RES - 8 66/220kV 2
Slide 26: Green Energy Corridors- Grid Integration of Renewable Energy
Green Energy Corridors- Grid Integration of Renewable Energy 26 One Nation, One Grid
Slide 27: Business Opportunities
Business Opportunities Backward Integration • Joint venture companies contemplated for manufacturing of material and equipment JVs with States for intra-State Transmission • Discussions under way with Bihar, Odisha, Jharkhand, Chhatisgarh, Manipur, UP, MP, Tamil Nadu, Karantaka Distribution • RGGVY
Slide 28: Thank You
Thank You
Power Grid Corporation of India — Q1 FY2012-13 Earnings Presentation on 6ix