Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — FY2024 Earnings Presentation
19 slides from Kpi Green Energy's earnings presentation, Apr 25, 2024
Slide 1: Exchange cover letter: Investor Presentation Q4FY24
KPI/INV/PPT/Q4FY24/498 Date: April 25, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Sub.: Investor Presentation - Key highlights
Slide 2: Earning Presentation FY24 March 2024
KPI GREEN ENERGY LIMITED Earning Presentation FY24 MARCH 2024
Slide 3: Company Snapshot
COMPANY SNAPSHOT We are a power generating company in Gujarat, backed by decades of invaluable experience in the renewable energy sector. Our extensive land bank empowers us to operate as both an Independent Power Producer (IPP) and a service provider to Captive Power Producer (CPP) under our renown
Slide 4: Our Ethos
OUR ETHOS Vision Mission Our values ‘Powering India by the power of Our goal is to accelerate the -Ethical nature’ adoption of renewable technology -Transparent across India to conserve our -Environmentalism environment and provide an -Equal-Opportunity to all environment friendly and sustainable -R
Slide 5: Geographical Presence
GEOGRAPHICAL PRESENCE Bhavnagar, Kutch (Bhuj), Banaskantha, Surendranagar, Bharuch, 1. Unchadi 4. Talaja 5. Khavda 7. Gidasan Moti 8. Dhrangadhra 9. Sudi 22. Samoj 2. Bhungar 6. Nakhatrana 10. Bhimpura 23. Shahpura 3. Vatalia 11. Tanchha 24. Chaklad 12. Ranada 25. Ora 13. Vedchha 26. Simartha 14. Oc
Slide 6: Performance Highlights
PERFORMANCE HIGHLIGHTS Cumulative Capacity (IPP, CPP & Hybrid) Capacity Energised till FY23 Capacity Energised in FY24 Capacity Energized till FY24 313+ MW 132+ MW 445+ MW (Including IPP 137+ MW & (Including 21+ MW IPP (Including IPP 158+ MW CPP 176+ MW) & CPP 111+ MW) & CPP 287+ MW) Business in Pip
Slide 7: Income Statement Summary (Consolidated)
INCOME STATEMENT SUMMARY (CONSOLIDATED) (Rs. in Crores) YOY% YOY % Particulars Q4FY24 Q4FY23 FY24 FY23 Change Change 59% Revenue from operation 289.36 182.40 58.6% 1023.90 643.79 59.0% FY24 Revenue from Op- erations at Rs. 1023.90 Total Income 292.97 184.41 58.9% 1030.82 647.03 59.3% Cr as compared
Slide 8: Balance Sheet Summary (Consolidated)
BALANCE SHEET SUMMARY (CONSOLIDATED) (Rs. in Crores) Particulars FY24 FY23 224% Shareholder's Fund 835.68 257.92 FY24 Shareholder's Fund at Rs. 835.68 Cr as com- Non-Current Liabilities 705.25 627.02 pared to Rs. 257.92 Cr in FY23 Current Liabilities 895.00 370.03 Total 2,435.93 1,254.97 36% Non-Cur
Slide 9: Key Updates - FY24
KEY UPDATES - FY24 Growth Strategy Continues: The consolidated CPP Sales of year ended FY23-24, grew by 54.2% to Rs. 844.93 Crs from Rs. 547.97 Crs of corresponding period last year. Whereas the Independent Power Producer (IPP) revenue grew by 86.8% to Rs. 177.00 Crs from Rs. 94.73 Crs during the sa
Slide 10: Biggest Achievement During FY 2023-24
BIGGEST ACHIEVEMENT DURING FY 2023-24 • During the year, major CPP orders were bagged from Aditya Birla Renewables Subsidiary Limited and ABREL (RJ) Projects Limited for 396.50 MWDC, Maharashtra State Power Generation Co. Ltd. (MAHAGENCO) for 135 MWDC. Additionally, 145.20 MW (comprising of 145.20 M
Slide 11: Financial Highlights
FINANCIAL HIGHLIGHTS FINANCIAL HIGHLIGHTS TOTAL REVENUE EBTIDA PAT EPS (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs.) FY24 Rs. 1,031 Cr. FY24 Rs. 344 Cr. FY24 Rs. 162 Cr. FY24 Rs. 28.17 FY23 Rs. 647 Cr. FY23 Rs. 212 Cr. FY23 Rs. 110 Cr. FY23 Rs. 19.50 FY22 Rs. 232 Cr. FY22 Rs. 110 Cr. FY22 Rs
Slide 12: Independent Power Producer (IPP) and Captive Power Producer (CPP)
INDEPENDENT POWER PRODUCER (IPP) As a leading Independent Power Producer (IPP), we are a reliable supplier of renewable power to esteemed business houses through Power Purchase Agreements (PPAs). Our plants, strategically located across 33 locations in the Bharuch, Bhavnagar, Surendranagar & Kutch d
Slide 13: Unit generation growth under IPP
Unit generation growth under IPP (Units = kWh) FY16 0.02 Cr. Units FY17 0.61 Cr. Units FY18 1.31 Cr. Units FY19 1.87 Cr. Units FY20 4.62Cr. Units FY21 7.94 Cr. Units FY22 10.39 Cr. Units FY23 14.78 Cr. Units FY24 21.26 Cr. Units KPI GREEN ENERGY LIMITED 12
Slide 14: Technological Advancement
TECHNOLOGICAL ADVANCEMENT Use Bifacial glass-to-glass solar panels (Mono PERC halfcut solar panel) for increased efficiency and space optimization Use of single Axis Sun-tracker in order to increase generation by ~20% using mechatronics system Investing on in-house development of Robotics for waterl
Slide 15: Hybrid Model
HYBRID MODEL We have ventured into a hybrid model of solar and wind energy, which helps with grid stability. The hybrid model brings both solar and wind energy together to provide a more reliable, efficient and sustainable approach to renewable energy generation. This model also enables the commerci
Slide 16: Growth Strategy
GROWTH STRATEGY Ample Demand • We leverage on the strong and growing demand for renewable energy solutions, especially in the context of global efforts to combat climate change and shift towards sustainable practices. The increasing demand for clean energy sources presents an opportunity for us to e
Slide 17: Market Statistics
MARKET STATISTICS 12,714+ Cr 542323 6.03 Cr 2,109.25 KPIGREEN Market BSE scrip code Total Equity shares 52 week NSE symbol Capitalisation high price (As on April 25, 2024) (As on April 25, 2024) Shareholding 53.08% Promoter shareholding 46.92% Public shareholding KPI GREEN ENERGY LIMITED 16
Slide 18: Contact Details
CONTACT DETAILS KPI Green Energy Limited ‘KP House’, Near KP Circle, Opp Ishwar Farm Junction BRTS, Canal Road, Bhatar, Surat - 395 017, Gujarat, India +91 261 2244757 info@kpgroup.co www.kpigreenenergy.com Ms. Rajvi Upadhyay Company Secretary and Compliance Officer cs@kpgroup.co KPI GREEN ENERGY LI
Slide 19: Disclaimer
DISCLAIMER No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d