Adani Energy Solutions Ltd · NSE:ADANIENSOL
Adani Energy Solutions — Q1 FY2025 Earnings Presentation
23 slides from Adani Energy Solutions's earnings presentation, July 2024
Slide 1: Provisional Operational Update Q1FY25
Adani Energy Solutions Limited (Formerly known as Adani Transmission Limited) Provisional Operational Update Q1FY25 July 2024
Slide 2: Contents
CONTENTS 04-07 Adani Portfolio 04 09 Q1FY25 - Executive Summary 09 11-14 Q1FY25 - Operating Performance 11 Annexure – Recent Business 16 16 Updates and Initiatives Availability - ATSOL and USPP 17 17 Obligor groups AESL’s operational and under- 18 18-21 construction asset portfolio
Slide 3: Adani Portfolio
adani Energy Solutions Adani Portfolio
Slide 4: Adani: A World Class Infrastructure & Utility Portfolio
Adani: A World Class Infrastructure & Utility Portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Emerging B2C Materials, Metal Direct to Incubator Energy & Utility Transport & Logistics & Mining consumer (100%) (100%) (74.72%) (100%) (50.00%) (100%) (100%) ANIL AdaniConneX3
Slide 5: Adani Portfolio: Decades long track record of industry best growth
Adani Portfolio: Decades long track record of industry best growth with national footprint Secular growth with world leading efficiency National footprint with deep coverage Growth 3x 6 Growth 4x 6 EBITDA 71% 1,2 EBITDA 92% 1,4 AEL APSEZ Growth 3x 6 Growth 1.4x 6 AGEL ATGL Adani’s Core Infra. Platfo
Slide 6: Adani: Repeatable, robust & proven transformative model of investment
Adani: Repeatable, robust & proven transformative model of investment DEVELOPMENT OPERATIONS CONSUMERS 1 New C.E.O. Adani Infra (India) Limited (AIIL) Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Construction Operation Inspired Purpose & Value Creation AC
Slide 7: AESL: A platform well-positioned to leverage growth opportunities in energy domain
AESL: A platform well-positioned to leverage growth opportunities in energy domain RAB expansion through Execution Prowess Strategic Presence Asset Hardening in Discoms Transmission Network of Transmission - Presence in 14 states 7% CAGR growth in RAB in Mumbai Development 21,187 ckm(1) Distribution
Slide 8: Q1FY25 – Executive Summary
Adani Transmission Limited Debt Presentation | February 2 0 2 0 Transmission Q1FY25 – Executive Summary 14
Slide 9: AESL: Executive Summary – Performance in Q1 FY25
AESL: Executive Summary – Performance in Q1 FY25 • Robust system availability of 99.7% in Q1FY25 Other Key Recent Updates: Transmission Business • Added 190 ckm to the operational network during the quarter with a total network at – FTSE Russell has upgraded AESL’s ESG score in the 21,187 ckm FTSE4G
Slide 10: Q1FY25 Operational Performance (YoY)
Q1FY25 Operational Performance (YoY) 10
Slide 11: AESL: Transmission Utility – Key Operating Metrics Q1FY25 (YoY)
AESL: Transmission Utility – Key Operating Metrics Q1FY25 (YoY) Transmission Network Length(2) (ckm) Power Transformation Capacity(2) (MVA) 21,187 57,186 19,778 46,001 Added 190 ckm to the Continuous expansion in operational network in Q1FY25 transformation capacity on with total network at 21,187 a
Slide 12: AEML: Distribution Utility – Key Operating Metrics Q1FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q1FY25 (YoY) Supply Reliability (ASAI) (%) SAIDI (mins), SAIFI (nos.) and CAIDI (mins)(1) SAIFI SAIDI CAIDI 99.991% 99.991% 35.03 35.73 Maintained supply reliability of more Reliability parameters than 99.9% improving consistently 11.85 11.60 0.33 0
Slide 13: AEML: Distribution Utility – Key Operating Metrics Q1FY25 (YoY)
AEML: Distribution Utility – Key Operating Metrics Q1FY25 (YoY) Consumer base (million) Distribution Loss (%)(1) E-payment (% of total collection) 83.30% 5.18% 3.20 78.48% 3.14 4.85% Increase in consumer E-payments share Distribution loss remains base reflecting AEML increasing with greater well bel
Slide 14: AEML and MUL: Volume and Consumer Mix Q1FY25 (YoY)
AEML and MUL: Volume and Consumer Mix Q1FY25 (YoY) AEML – Total Units Sold (MUs) MUL – Total Units Sold (MUs) 2,962 226 2,754 133 Total units sold (MUs) Total units sold (MUs) Q1 FY25 Q1 FY24 Q1 FY25 Q1 FY24 AEML - Consumer-wise volume mix % AEML - Consumer-wise revenue mix % 51% 52% 49% 49% 40% 40%
Slide 15: Annexure
adani Energy Solutions Annexure
Slide 16: AESL: Recent Business Updates and Initiatives
AESL: Recent Business Updates and Initiatives Adani Electricity launched new “Network Operations Launched quarterly newsletter ‘City Currents’ to keep Center (NOC)” powered by India's first fully Completed acquisition of Mahan - Sipat transmission our large consumer base updated about innovations fu
Slide 17: AESL: Q1FY25 (YoY) – Line availability across asset groups
AESL: Q1FY25 (YoY) – Line availability across asset groups Average Availability Across Operational Assets %(1) Focus on Maximizing Average Availability % Line Availability - ATSOL Obligor Assets Average Availability – ATSOL Obligor Assets 99.55% 99.88% 99.03% 99.99% 99.99% 99.76% 99.98% 97.95% Q1 FY
Slide 18: AESL’s Operational Asset Portfolio as of June 2024 (1/2)
AESL’s Operational Asset Portfolio as of June 2024 (1/2) Adani Energy Solutions Limited 100% 100% 75% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ATSCL & WTGL, PPP Bikaner ATIL MEGPTCL AEML MUL ATBSPL ATRL RRWTL CWRTL FBTL GTL APTL STL Khetri Discom Discom MTSCL WTPL 8/9/10 Mund
Slide 19: AESL’s Operational Asset Portfolio as of June 2024 (2/2)
AESL’s Operational Asset Portfolio as of June 2024 (2/2) Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% Obra-C Lakadia WRSS – XXI Jam Karur Kharghar Khavda- ATSTL Khambaliya WKTL - Vikhroli Bhuj (EPTCL) Badaun Banaskantha (A) Transmission Obra Lakadia Lakadia - Jam Waror
Slide 20: AESL‘s Transmission Under-construction Asset Portfolio as of June 2024
AESL‘s Transmission Under-construction Asset Portfolio as of June 2024 Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% Since AESL’s evolution its Transmission Network (ckms) has grown MP AEMIL Khavda – Line & SS 3.9x and expanded into Distribution businesses NKTL WR-SR KT
Slide 21: AESL‘s Smart Metering Under-construction Portfolio as of June 2024
AESL‘s Smart Metering Under-construction Portfolio as of June 2024 Adani Energy Solutions Limited 100% 100% 100% 100% 100% 100% 100% 100% 100% MSEDCL MSEDCL BEST APDCL APEPDCL APCPDCL APSPDCL NBPDCL UPCL NSC-05 NSC-06 BEST Smart NE Smart Adani Adani Adani Adani Adani Adani Energy Adani Metering Ltd.
Slide 22: Legal Disclaimer
Legal Disclaimer The information contained in this presentation is provided by Adani Energy Solutions Limited (together with its subsidiaries, the “Company” or “AESL”) to you solely for your reference and for information purposes only. This presentation is highly confidential and is being given sole
Slide 23: Thank You
MUSHKILON K\ adari , NAHI SUNTE, HUM KARKE DIKHATE HAIN. #HumKarkeDikhateHain adani Energy Solutions Thank You
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