Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — Investor Presentation (June 2024)
23 slides from Kpi Green Energy's investor presentation, Jun 9, 2024
Slide 1: Intimation of institutional investor/analyst meetings
KPI/INV/JUN/2024/519 Date: June 9, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Dear Sir/Madam, Sub.: Intimation of institution
Slide 2: KPI Green Energy Limited Investor Presentation June 2024
KPI Green Energy Limited Investor Presentation June 2024
Slide 3: Company Overview
Company Overview ▪ We are one of the leading Gujarat based renewable power Key Financial Metrics on a Consolidated Basis generating company, operating both as an Independent Particulars FY2021 FY2022 FY2023 FY2024 Power Producer (IPP) and Captive Power Producer (CPP) Total Capacity MW 58 165 312 445
Slide 4: KPI Green Energy Journey
KPI Green Energy Journey 2008 2015 2018 2020 2022 KPI Green Energy • Signing of the first PPA and • Received a GEDA registration • Successfully commissioned an • Successfully achieved the milestone of was established beginning of construction of certificate for developing the next additional 25 MW o
Slide 5: Revenue Model
Revenue Model • Develops and maintains grid-connected solar power projects as IPP and generates revenue by Unit generation growth under IPP selling power units generated from our solar plants through Power Purchase Agreements (PPAs) (Units = kWh) with reputed business houses FY16 0.02 Cr. Units IPP
Slide 6: Project Execution Process
Project Execution Process Project Monitoring and Project Evaluation Project Execution Controlling ▪ Land and Site Collection – assessing ▪ Designing and Engineering - develop ▪ Operation and Maintenance – including factors like solar and wind resource detailed project plans, including the monitoring
Slide 7: O&M Capabilities
O&M Capabilities ▪ Professional team of ~94 members to look after O&M ▪ Monitoring energy production at each level, effective data interpretation, Trending and Analytics for continuous improvement, preventive maintenance, fault restoration and Spare parts and inventory management ▪ Entire O&M is car
Slide 8: KP-NOC (Network Operations Centre)
KP-NOC (Network Operations Centre) Our commitment to maximizing the efficiency of Solar and Wind assets is at the forefront of our operations. We take pride in our innovative approach to Operations and Maintenance (O&M), leveraging a state-of-the-art Centralized Monitoring System (CMS) and a dedicat
Slide 9: Strong Execution Capabilities
Strong Execution Capabilities Current Capacity + Order Book = ~1.68 GW Secured Capacity Summary of Key Projects already commissioned ~15yrs Renewable Energy Expertise Client Capacity Type of Project COD Date* (MW) Sudi Project# ~66.2 MW IPP-Solar Over CY 2016-21 33 sites with 1,657+ MW Greenlab ~34.
Slide 10: Project Sites
Project Sites ▪ The Government of Gujarat is now actively working to harness the State’s substantial RE potential of ~36 GW of solar capacity and ~143 GW wind capacity. And has set a target of achieving ~100GW of renewable energy capacity by 2030. This will make Gujarat a leader in renewable energy
Slide 11: Key Strengths
Key Strengths Product innovation through use of key technologies to augment efficiency Building Hybrid capability, augmenting potential through technology – Robotics Strong Pipeline and large land bank cleaning, bifacial solar panels, tracker-based structures, Drone and thermal imaging Professional
Slide 12: Key Strategies
Key Strategies Focus on a mix of IPP- CPP Projects to Capturing MSME Focus on strategic achieve a strong steady and smaller power acquisition of land cash flows with tax projects through within the vicinity of benefits subsidiaries PE sub-station Pursue portfolio Focus of growing hybrid Focus on tim
Slide 13: Technological Advancement
Technological Advancement Use Bifacial solar panels (Mono PERC halfcut solar Trackers panel) for increased efficiency and space optimization Use of single Axis Sun-tracker in order to increase generation by 20% using mechatronics system Robotic Cleaning Investing on Robotic cleaning through Research
Slide 14: Project Site Pictures
Project Site Pictures Sudi Bhimpura Sudi - Tancha Vedchha Kora 13
Slide 15: Strong Clientele
Strong Clientele IPP CPP Hybrid IPP Hybrid CPP
Slide 16: Synergies within some of our Promoter Group Companies
Synergies within some of our Promoter Group Companies Promoter and Promoter Group KP Green KPI Green Energy K. P. Energy KPI Green OMS KP Energy OMS Engineering Limited Limited Private Limited Limited Limited Our Company derives significant synergies from Subsidiaries and Group Companies Sundrops En
Slide 17: Key Pillar – Leadership Team
Key Pillar – Leadership Team Mr. Shaheedul Hasan Mrs. Bhadrabala Joshi Mrs. Venu Birappa Mr. Moh. Hanif Dalchawal Chief Operating Officer Non - Executive Director Independent Director Independent Director Mr. Tejpalsingh Bisht Mr. Sharadchandra Patil Mr. Shanker Baheria Mr. Salim Yahoo Independent D
Slide 18: Awards and Recognitions
American East Coast University yen he ny, tin th Ba of Aad ts of ety i i out on Dr. Faruk Gulam Patel Thode ‘Honorary Doctor of Management nnobation, Cale & Ereaivie Management a en. a ip apne Spe eed Yo i THOS A the a ag of Wye yo 8088 KP. GROUP gn y icant Meese 0s eas ro RENEWABLE ENERGY ‘COMPANIE
Slide 19: Annexure: Income Statement
Annexure: Income Statement INR Crore FY2021 FY2022 FY2023 FY2024 Total Revenue 103.9 231.5 647.0 1,030.8 Expenses: Cost of Material Consumed 22.6 91.4 379.7 533.2 Purchases of stock-in trade 2.7 3.4 4.5 3.2 Changes in inventories of finished goods, work-in-progress and stock-in trade (0.8) (0.7) (2.
Slide 20: Annexure: Balance Sheet
Annexure: Balance Sheet INR Crore FY2021 FY2022 FY2023 FY2024 INR Crore FY2021 FY2022 FY2023 FY2024 ASSETS EQUITY AND LIABILITIES (1) Non Current Assets (1) Equity (a) Property, Plant and Equipment 315.1 481.3 800.4 898.1 (a) Equity Share Capital 18.1 18.1 36.1 60.3 (b) Capital Work in Progress 21.0
Slide 21: Disclaimer (1/2)
Disclaimer (1/2) "This presentation and the accompanying slides (the “Presentation") contains selected information about the activities of KPI Green Energy Limited ("Company") and its subsidiaries (together, the “Group") as at the date of the presentation. It does not purport to present a comprehens
Slide 22: Disclaimer (2/2)
Disclaimer (2/2) If the Company should at any time make an offering of securities, any decision to invest in any such offer to subscribe for or acquire securities of the Company must be based wholly on the information contained in the offer document or offering circular, letter of offer, and/or any
Slide 23: Thank You
Thank You