Jsw Energy Limited · NSE:JSWENERGY
Jsw Energy — Q2 FY2015 Earnings Presentation
15 slides from Jsw Energy's earnings presentation, Oct 31, 2014
Slide 1: JSW Energy Limited 2Q FY2015 Results Presentation
JSW Energy Limited 2Q FY2015 Results Presentation October 31, 2014
Slide 2: Capacity profile and PLF's
Capacity profile and PLF’s Sector-wise Installed Capacity – 254 GW Mode-wise Installed Capacity (as on Sep 30, 2014) (as on Sep 30, 2014) +4,493 MW* +688 MW* +612 MW* RES +4,031 MW* Central 12% 27% State +69 MW* Hydro 37% 16% Private Nuclear Thermal 36% 2% 70% +3,280 MW* 72% and 74% of the entire
Slide 3: Demand-supply scenario
Demand-supply scenario Power Demand Supply Position 2QFY15 (BU) Peak Demand and Peak Met 1HFY15 (GW) 8.0% 8.7% 8.3% 148 281 141 269 3.2% 3.5% 2.9% 3.2% 6.5% 0.9% 4.3% 52 98 48 91 44 43 39 76 75 36 71 69 19 18 35 34 ER &NE SR WR NR All India ER &NE SR WR NR All India Requirement Availability Deficit
Slide 4: Indian economy and thermal coal prices
Indian economy and thermal coal prices Thermal coal prices dropped, however, INR Aug’14 Industrial Production up by 0.4%YoY whereas Manufacturing declined by 1.4%YoY also depreciated during 2QFY15 Government’s intent to resolve policy issues 150 API 4 Coal (monthly avg.) aimed at reviving growth
Slide 5: Agenda
Agenda Business Operational Financial Projects Update Environment Performance Performance 5
Slide 6: Power generation
Power generation Quarterly plant-wise net generation Half yearly plant-wise net generation -4% 11% 6% 3,751 30% 3,585 1,968 18% 3,345 3,313 35% 3,119 1,767 1,658 1,611 2,579 1,361 1,224 Ratnagiri Vijayanagar Barmer Ratnagiri Vijayanagar Barmer 2QFY14 2QFY15 1HFY14 1HFY15 PLF (%) 2QFY14 2QFY15 1HFY14
Slide 7: Power sales break-up
Power sales break-up Quarterly power sales break-up Half yearly power sales break-up 24% 4,641 39% 1,947 43% 37% 3,782 43% 1,506 40% 3,290 6,201 63% 4,972^ 57% 2,268 57% 60% 2QFY14 2QFY15 1HFY14 1HFY15 Long term Short term Long term Short term 2QFY14 2QFY15 1HFY14 1HFY15 Average Realization (`/kwh)#
Slide 8: Agenda
Agenda Business Operational Financial Projects Update Environment Performance Performance 8
Slide 9: Consolidated financial results
Consolidated financial results ` Crore Particulars 2QFY14 2QFY15 2HFY14 2HFY15 Turnover 2,080 2,372 4,597 4,972 EBITDA 893 969 1,861 1,917 EBITDA (%) 43% 41% 40% 39% Interest 293 289 567 582 Depreciation 203 202 404 396 Exceptional gain(-) / loss(+) 168 30 355 30 Profit Before Tax 229 448 535 908 Pr
Slide 10: Consolidated financial highlights
Consolidated financial highlights Particulars Jun 30, 2014 Sep 30, 2014 Net Worth (` Crore) 6,896 7,207 Debt (` Crore) 9,974 9,644 Net Fixed Assets (` Crore) * 14,588 14,431 Debt Equity Ratio (x) 1.45 1.34 Weighted average cost of debt 10.98% 10.94% *Including CWIP and Capital Advances 10
Slide 11: Agenda
Agenda Business Operational Financial Projects Update Environment Performance Performance 11
Slide 12: Domestic mining projects
Domestic mining projects Status Update Received Environmental Clearance from Ministry of Environment, BLMCL- Forests & Climate Change (MoEFCC) to increase the mining capacity Kapurdi mine from 3.75 MTPA to 7 MTPA for 4 years MOEF Clearance received for 6MTPA Mining plan approved by the Ministr
Slide 13: Kutehr hydro project
Kutehr hydro project Project Details Status Update Gross capacity 240 MW (3 x 80) Techno-economic clearance from CEA received MOEF accorded Forest stage-I & II clearance & Technology Run-of-the-river Hydropower environment clearance Water allocation Ravi river Implementation agreement signed w
Slide 14: Forward looking and cautionary statement
Forward looking and cautionary statement Certain statements in this report concerning our future growth prospects are forward looking statements, which involve a number of risks, and uncertainties that could cause actual results to differ materially from those in such forward looking statements. The
Slide 15: Thank you
Thank you 15