Torrent Power Limited · NSE:TORNTPOWER
Torrent Power — Q4 2016-17 Earnings Presentation
8 slides from Torrent Power's earnings presentation, May 23, 2017
Slide 1: Investor Presentation - Q4 2016-17
TORRENT POWER LIMITED I N V E S T O R P R E S E N TAT I O N - Q4 2016-17
Slide 2: Performance Highlights
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS 2016-17 2015-16 Income Statement – Consolidated (Rs. Cr.) Q4 2016-17 Q4 2015-16 (Audited) (Audited) Income from Operations 2,452.80 2,489.95 10,053.56 11,715.84 Fuel, Power Purchase & Other Material Cost 1,445.57 1,591.75 6,352.64 7,410.61 Staff cost and
Slide 3: Performance Highlights
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS The following are the major reasons for variation in Income from Operations and consequently PBDIT for FY 2016-17 as compared to FY 2015-16 (other than as mentioned in the notes to the financial statements): Recovery of partial fixed cost of DGEN and UN
Slide 4: Consolidated Statement of Assets and Liabilities
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS As at 31st As at 31st Consolidated Statement of Assets and Liabilities (Rs. Cr.) March, 2017 March, 2016 (Audited) (Audited) Assets Non-Current Assets 17,754 16,261 Current Assets 3,045 3,351 Total 20,799 19,612 Equity & Liabilities Equity & Non Controlli
Slide 5: Updates
TORRENT POWER LIMITED UPDATES GAS PROCUREMENT UPDATE: The Storage‐cum‐regasification capacity contracted at PLL’s Dahej Terminal has commenced from 1st April, 2017. The Company has contracted LNG cargoes to be imported during April 2017 to December 2017 to meet its generation obligations under the
Slide 6: Plant-wise PLF and Net Generation
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Plant-wise PLF (%) Unit-wise Net Generation (MUs) 76.56% 65.63% 1093 44.75% 25.20% 27.65% 15.42% 609 394 550 638 0% 0% 225 0 0 SUGEN UNOSUGEN DGEN AMGEN SUGEN UNOSUGEN DGEN AMGEN Q4 2015-16 Q4 2016-17 Q4 2015-16 Q4 2016-17 Plant-wise PLF (%) Unit-wise Net
Slide 7: Distribution Consumers and Losses
TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS No. of Consumers (in lacs) No. of Consumers (in lacs) 18.03 18.51 3.99 3.07 3.82 2.86 5.88 5.99 A'bad Surat Bhiwandi Agra As on 31.03.2016 As on 31.03.2017 As on 31.03.2016 As on 31.03.2017 T&D Loss (%) AT&C Loss (%) 8.82% 8.69% 31.40 30.83 7.15% 6.81% 25
Slide 8: 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 “Samanvay”, 600, Tapovan, Ambawadi, Ahmedabad 380 015 Ph. No. (079) 26628000