Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Investor Presentation (November 2022)
24 slides from Power Grid Corporation Of India's investor presentation, November 2022
Slide 1: Transmitting Power for Progress and Prosperity
Transmitting Power for Progress and Prosperity Investor Presentation November 2022 www.powergrid.in 1
Slide 2: 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 3: POWERGRID Overview, Performance Highlights, Awards, Growth Outlook
Financial Performance – Q1FY21 POWERGRID Overview Performance Highlights Awards Growth Outlook 3
Slide 4: POWERGRID Overview
POWERGRID Overview A “Maharatna” CPSE Transmission Lines India’s 3rd Largest in terms of Gross Block1 • 1,72,982 ckm • 1,364 nos. Subsidiary : 28 nos, Joint Venture : 112 nos, Associates : 04 nos Pan-India Transmission network with cross-border interconnections Sub-stations • ~ 4,86,590 MVA Foot Pri
Slide 5: Performance Highlights
Performance Highlights Project Execution Operational Performance Financial Performance Other Businesses Commercial Performance 5
Slide 6: Project Execution
Project Execution Financial Performance – Q1FY21 Capex(accrual) Capitalization 3,219 3,133 1,737 1,911 1,788 1,697 1,482 1,153 1,332 1,345 758 365 Q1FY23 Q2FY23 H1FY23 Q1FY23 Q2FY23 H1FY23 Standalone Consolidated Standalone Consolidated Fully POWERGRID Mednipur Jeerat Transmission Limited. Commissio
Slide 7: Operational Performance-H1FY23
Operational Performance-H1FY23 99.82% 99.82% 0.22 0.20 99.75% * Availability Tripping per line H1FY22 H1FY23 H1FY22 H1FY23 * Full incentive capped at 99.75% • Availability and Trippings per line are on standalone basis. 7
Slide 8: Financial Performance-Q2FY23
Financial Performance-Q2FY23 Standalone Consolidated Income Growth : 7% Income Growth : 8% PAT Growth : 9% PAT Growth : 8% 11,349 11,190 10,515 10,472 3,651 3,376 3,650 3,338 Income PAT Income PAT Q2FY22 Q2FY23 Q2FY22 Q2FY23 (₹ in crore) 8
Slide 9: Financial Performance-H1FY23
Financial Performance-H1FY23 Standalone Consolidated Income Growth : 7% Income Growth : 8% PAT Growth* : 12% PAT Growth* : 11% 22,518 22,207 20,906 20,757 7,417 7,451 6,612 6,718 Income PAT* Income PAT* H1FY22 H1FY23 * excluding Exceptional Item H1FY22 H1FY23 (₹ in crore) 9
Slide 10: Financial Performance (Standalone)
Financial Performance – Q1FY21 Financial Performance Description Q2FY23 Q2FY22 Growth H1FY23 H1FY22 Growth Income S - Transmission Charges 10,335 9,584 8% 20,382 19,113 7% T - Consultancy – Services 133 179 (26)% 366 331 11% A - Telecom 187 168 11% 353 265 33% - Other Income 535 541 (1)% 1,106 1,048
Slide 11: Financial Performance (Consolidated)
Financial Performance – Q1FY21 Financial Performance Description Q2FY23 Q2FY22 Growth H1FY23 H1FY22 Growth C Income O - Transmission Charges 10,846 9,937 9% 21,375 19,930 7% N - Consultancy – Services 117 163 (28)% 328 292 12% - Telecom 187 168 11% 353 265 33% S - Other Income 199 247 (19)% 462 420
Slide 12: Financial Performance: Assets, Debt, Net Worth and Ratios
Financial Highlights –Q1FY21 (Standalone) Financial Performance (₹ in crore, unless stated otherwise) Description Standalone Consolidated as on 30.09.22 as on 30.09.21 as on 30.09.22 as on 30.09.21 Gross Fixed Assets (₹ crore) 2,53,047 2,43,647 2,67,256 2,54,997 Capital Work-in-Progress (₹ crore) 77
Slide 13: Other Key Financial Information
Other Key Financial Information Description Q2FY23 Q2FY22 Surcharge Income (Consol.) 15 89 Incentive (Consol.) 129 136 Int. from Subsidiaries & JVs* 270 204 Int. on differential tariff 150 (1) Dividend from JVs* 27 24 Average Cost of Borrowing* 6.30% in H1FY23 Dividend from Subsidiaries* 59 63 Divid
Slide 14: Telecom Performance-Q2FY23
Telecom Performance-Q2FY23 Income* : ₹ 187 crore Opportunities 41 new customers added Data Centre ILD Business Business 100% Backbone Availability Orders (Including Multiple Years Orders) worth ₹ 265 cr. received from Global OTTs, Govt. Departments, Public Sectors, Private Entities, ISPs etc. OPGW l
Slide 15: Consultancy Performance-Q2FY23
Consultancy Performance-Q2FY23 Income* : ₹ 117 crore Consultancy services to Domestic and International clients. Domestic International • 10 new orders in Q2FY23. • 01 new assignment in Q2FY23. • 64 ongoing assignments • 15 ongoing assignments. Incorporation of “Butwal-Gorakpur Cross Border Transmis
Slide 16: Commercial Performance
Commercial Performance (Apr’20-Sept’20) Commercial Performance Outstanding dues (at end of Qtr) (in ₹ crore) Billing 6,777 ₹ 20,566 cr 5,856 4,953 1,909 4,312 1,718 2,248 1,626 44.56* 43.32* 27.22* 4,138 4,868 Realization 2,705 26.30* 2,686 ₹ 18,101 cr Q2FY22 Q4FY22 Q1FY23 Q2FY23 * Receivable (days’
Slide 17: Other related business
Other related business Smart Metering • Potential Opportunity : 25 cr meters, ~ ₹ 1.5 L cr (incl. GBS : ₹ 22,500 cr). • Initiated procurement process for End-to-End Smart Metering Solution for 1 cr Smart meters. • Techno commercial bids submitted by parties. • Discussion with the States underway for
Slide 18: Other Highlights
Other Highlights Acquired Neemuch Transmission Limited Acquired* ER NER Transmission Limited • Transmission System for Evacuation of • System Strengthening Scheme for Eastern Power from Neemuch SEZ. and North Eastern Regions. • 02 nos 400kV D/C Transmission lines • Upgradation works at 400/132kV Ban
Slide 19: Other Highlights
Other Highlights CSR Initiatives • POWERGRID “Vishram Sadan” at Darbhanga Medical College & Hospital (DMCH) dedicated by Shri R.K.Singh, Hon’ble Minister of Power and New & Renewable Energy to the nation. • Vishram Sadan, equipped with 260 beds, will provide comfortable stay to family members of pat
Slide 20: Awards
Awards National CSR Award 2020 • Honourable mention for “CSR in Aspirational Districts/ Difficult Terrains in North East India”. • Partner with National Foundation for Communal Harmony (NFCH). • CSR initiative for funding education of 1,359 violence affected children of Manipur, Assam for their educ
Slide 21: Growth Outlook - Sectoral
Growth Outlook - Sectoral 9.55% CAGR 838 18.70% CAGR 450 594 254 404 114 Installed Capacity(GW) Renewable Energy Source(GW) 5.06% CAGR 6.66% CAGR 2,325 340 2,100 316 1,566 203 Peak Demand(GW) Energy Requirement(BU) Source : CTUIL Rolling Plan 2027-28(Interim Report), CEA FY22 FY28 FY30 21
Slide 22: Growth Outlook - Sectoral
Growth Outlook - Sectoral ISTS expansion plan till 2027 10,869 38,228 35,215 30,218 98,030 7,094 6,039 6,209 64,050 18,562 18,740 42,320 2,808 30,965 7,575 ckm addition MVA addition Estimated Investment(₹ in cr) 2022-23 2023-24 2024-25 2025-26 2026-27 As per CTUIL Rolling Plan 2027-28(Interim Report
Slide 23: Work in Hand FY23 Capex Plan
Work in Hand Work in Hand : ~ ₹ 45,700 crore Ongoing Projects New Projects TBCB Projects ₹ 8,200 crore ₹ 23,500 crore ₹ 14,000 crore FY23 Capex Plan : ₹ 8,800 crore 23
Slide 24: Thank You
Thank You www.powergrid.in 24
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