Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q3 FY2017-18 Earnings Presentation
22 slides from Power Grid Corporation Of India's earnings presentation, Feb 2, 2018
Slide 1: Stock exchange filing cover letter for Q3 results presentation
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Slide 2: Q3 FY 2017-18 Investor Presentation
Q3 FY 2017-18 Investor Presentation
Slide 3: 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 secur
Slide 4: Recent Highlights, POWERGRID Today, Performance, Business Outlook
Recent Highlights POWERGRID Today Financial & Project Execution Performance (Q3FY18) Operational Consultancy & Telecom Business Outlook 3
Slide 5: Recent Highlights
Recent Highlights
Slide 6: Recent Highlights – Project Execution
Recent Highlights – Project Execution Capitalization during Apr’17-Dec’17 (Apr-16-Dec16) (Apr17-Dec17) 19,566 17,906 15,970 16,046 Capitalization Capex Capitalization till Dec’17: ₹ 19,566 crore (₹ in crore) 5
Slide 7: Recent Highlights – Project Execution
Recent Highlights – Project Execution Addn during 4 Sub-stations Q3FY18 2,400 ckm 12,500 MVA X-fmn Capacity Major Elements commissioned/ capitalized during Q3FY18 • Major Transmission Lines • 765kV D/C Aurangabad-Padghe & Ajmer-Chittorgarh • 400kV D/C Aurangabad-Boisar • 400kV D/C Kala-Kudus & Padgh
Slide 8: Other Highlights
Other Highlights Interim Dividend • @ Rs.2.45 per share Declared for FY18 Maiden Dividends • Rs.21 crore by POWERGRID Vizag Ltd declared by TBCB • Rs.2 crore by POWERGRID Unchahar Ltd. companies eV charging • Pilot to commence shortly in Infrastructure Hyderabad 77
Slide 9: Recent Accolades
Recent Accolades Two categories Best CEO Award • Power By Business Today • PSU (ex-BFSI) • At CBIP Awards 2018 Best Performing Power • Awarded by Central Board of Transmission Utility Irrigation & Power, Govt. of India Best Risk Management Two categories Practice Award • Power by CNBC-TV18 • PSU 8
Slide 10: POWERGRID Today
POWERGRID Today
Slide 11: POWERGRID Today
POWERGRID Today CENTRAL LISTED GOVT. PAYING Market A ‘NAVRATNA’ SHAREHOLDING TRANSMISSION COMPANY DIVIDEND SINCE Capitalization ENTERPRISE UTILITY since 2007 56.91% 1993-94 ₹ 101,990 crore1 ~ 85% • ISTS Transmission network owned by POWERGRID ~ 145,400 ckm; 230 • Transmission Lines & substations own
Slide 12: Performance Q3FY18 & 9mths FY18
Performance Q3FY18 & 9mths FY18 ONE 000 "1
Slide 13: Performance- Financial (Q3 & 9mnths-FY18)
Performance- Financial (Q3 & 9mnths-FY18) (₹ in crore) Quarter ended Growth Nine Months ended Growth Description 31.12.2017 31.12.2016 (%) 31.12.2017 31.12.2016 (%) Revenue - Transmission Charges 7,210 6,336 14% 21,024 18,196 16% - Consultancy Income: Services 141 164 -14% 464 438 6% - Telecom 156 1
Slide 14: Performance- Financial (Q3 & 9mnths-FY18)
Performance- Financial (Q3 & 9mnths-FY18) (₹ in crore) As on As on 31.12.2017 31.03.2017 Gross Fixed Assets 1,69,296 1,49,730 Capital Work-in-Progress 33,546 38,942 Debt 1,27,753 1,17,198 Net Worth 53,962 49,807 Earning Per Share (₹) 11.92# 14.37 Book Value per Share (₹) 103.15 95.20 Key Financial R
Slide 15: Performance - Financial (upto Dec'17)
Performance - Financial (upto Dec’17) Billing & Realization Billing Realization %age realization ₹ 20,306 crore ₹ 20,167 crore 99.3% As on 31.12.2017 ~ ₹ 3,001 crore Total Outstanding (41 days billing) Transmission Outstanding ~ ₹ 933 crore (beyond 60 days) (13 days billing) Billed but not outstandi
Slide 16: Operations: (upto Dec'17)
Operations: (upto Dec’17) POWERGRID Standalone Assets Assets as on Dec • Trans. Lines: 1130 Nos.- 145,400 ckm 31, 2017 • Sub-stations: 230 Nos.- 323,715 MVA Performance • Availability: 99.81% (Apr’17-Dec’17) • Reliability: 0.47 Trippings/line 15 15
Slide 17: Consultancy – Q3 & 9mth-FY18
Consultancy – Q3 & 9mth-FY18 Income from Consultancy: ₹ 464 crore (6%↑ over 9mth FY17) Domestic • 5 New Orders in Q3FY18 • ~100 Assignments in Hand • Orders under Development – Uttar Pradesh, West Bengal, J&K, Haryana International • 15 Assignments in Hand – Afghanistan, Nepal, Bhutan, Fiji, Banglad
Slide 18: Telecom Business – Q3 & 9mth-FY18
Telecom Business – Q3 & 9mth- FY18 Income from Telecom: ₹ 453 crore (22%↑ over 9mth FY17) 35 New Clients (Govt./ Pvt.) in Q3FY18 Infrastructure: Fiber Optic Network : ~ 42,000km Points of Presence : 650 Backbone Availability : 100.00% for the 3rd Quarter Partnering GoI initiatives: Natio
Slide 19: Business Outlook
Business Outlook
Slide 20: POWERGRID Outlook (as on Dec'17)
POWERGRID Outlook (as on Dec’17) Ongoing Projects approx. ₹ 82,000 crore New Projects approx. ₹ 2,000 crore TBCB Projects approx. ₹ 19,000 crore (as per Empowered Committee Estimate) Total Works in Hand approx. ₹ 1,03,000 crore FY18 Capex Plan: ~ ₹ 25,000 crore 19
Slide 21: Investment Potential
Investment Potential Inter-State: Transmission ~ ₹ 2,600 crore - 4 projects – under various stages of bidding (TBCB)- ~ ₹ 1,100 crore- 6 new projects recommended by EC in Oct-17 ~ ₹ 11,200 crore Intra-State: ~ ₹ 7,500 crore – 6 projects in 2 States (1-UP; 5- Jharkhand) Transmission JV formation with
Slide 22: Presentation available at www.powergridindia.com
Presentation available at www.powergridindia.com
Power Grid Corporation of India — Q3 FY2017-18 Earnings Presentation on 6ix