Indian Energy Exchange Ltd. · NSE:IEX

Indian Energy Exchange — FY2019 Earnings Presentation

16 slides from Indian Energy Exchange's earnings presentation, Apr 29, 2019

  1. Slide 1: Investor Presentation cover letter to BSE and NSE

    INDIAN ENERGY EXCHANGE Dated: April 29, 2019 The Manager The Manager BSE Limited National Stock Exchange of India Ltd Corporate Relationship Department Listing Department Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor, Plot no C/1 Dalal Street G Block, Bandra Kurla Complex Mumbai- 400001 Bandra

  2. Slide 2: Earnings Release for Quarter and Year ended March 31st, 2019

    Earnings Release for Quarter and Year ended March 31st ,2019

  3. Slide 3: Disclaimer

    Disclaimer Certain statements in this presentation describing the Company's objectives, projections, estimates and expectations may be 'forward looking statements' within the meaning of applicable laws and regulations. Although our expectations are based on reasonable assumptions, these forward-look

  4. Slide 4: IEX: India's leading Power Exchange

    IEX: India’s leading Power Exchange 52 BUs of electricity traded in FY19 with an increase of 13% w.r.t. FY18 165.04 Crs PAT in FY19 with an increase of 25% w.r.t. FY18 Dominant market share of over 98% of traded volume in electricity Traded volume on a day, crossed 306 million units (highest ever) o

  5. Slide 5: Power Sector Updates (1/2)

    Power Sector Updates (1/2) (As on 31st March,19)  Installed capacity grew by 3.5 % Y-o-Y.  Domestic coal production increased by 6.6 % Y-o-Y.  Coal linkage for power plants selling in the Day Ahead Market of Exchange:  GoI approved the recommendations of the high level committee constituted for

  6. Slide 6: Power Sector Updates (2/2)

    Power Sector Updates (2/2) (As on 31st March,19)  CERC issued regulation on National Open Access Registry (NOAR):  NOAR will act as single point interface for all the stakeholders and help to streamline open access application and clearance process.  It will significantly reduce the processing ti

  7. Slide 7: Key Highlights

    Key Highlights (As on 31st March,19) FY 19 :  Robust growth in all India electricity demand by 5.2 % Y-o-Y  All India generation increased by 5.3% (from 1303 BUs to 1372 BUs)and IEX electricity (DAM & TAM) trade volume increased by 13% in FY19 as compared to Y-o-Y.  Transaction fees increased by

  8. Slide 8: Key Highlights

    Key Highlights (As on 31st March,19) FY 19 :  There was congestion free market on most of the days and volume curtailment due to congestion was only about 0.93%. Quarter IV, FY19 :  During Q-4, FY-19 IEX traded 9.91 BUs of electricity (DAM & TAM) w.r.t. 10.88 BUs traded in Q-4 FY 18 with an decrea

  9. Slide 9: Financial Highlights - Financial Year

    Financial Highlights _ Financial Year (As on 31 Mar) st (Rs. in Crs) Particulars FY 18 FY 19 Y-o-Y Total Revenue 256.07 294.16 15% Operating Expenses 45.58 51.26 12% EBITDA 210.49 242.90 15% EBITDA Margin (%) 82% 83% PBT 200.00 231.75 16% Tax 68.31 66.71 (2%) PAT 131.69 165.04 25% Cash Profit 141.96

  10. Slide 10: Detailed Yearly Financial

    Detailed Yearly Financial (As on 31 Mar) st (Rs. in Crs) Particulars FY 18 FY 19 Y-o-Y Revenue Transaction Fees 205.59 234.52 14% Admission & Annual Fees 24.86 19.56 (21%) Other Income 25.62 40.08 56% Total revenue 256.07 294.16 15% Expenses Employee benefits 24.08 24.83 3% Other expenses 18.45 22.9

  11. Slide 11: Revenue Breakup analysis - Financial Year

    Revenue Breakup analysis _ Financial Year FY18 FY19 Transaction Fees Admission & Annual Fees Other Income Transaction Fees Admission & Annual Fees Other Income 10% 13% 10% 7% 80% 80% 10

  12. Slide 12: Financial Highlights - Quarter IV

    Financial Highlights _ Quarter IV (As on 31 march) st (Rs. in Crs) Particulars QIV FY18 QIV FY19 Y-o-Y Total Revenue 62.86 67.84 8% Operating Expenses 11.65 11.69 - EBITDA 51.21 56.15 10% EBITDA Margin (%) 81% 83% PBT 48.23 53.04 10% Tax 16.79 15.18 (10%) PAT 31.44 37.86 20% Cash Profit 34.38 40.41

  13. Slide 13: Detailed Financial - Quarter IV

    Detailed Financial _Quarter IV (As on 31st Mar) (Rs. in Crs) Particulars QIV FY18 QIV FY19 Y-o-Y Revenue Transaction Fees 49.21 52.08 6% Admission & Annual Fees 5.97 4.37 (27%) Other Income 7.68 11.39 48% Total revenue 62.86 67.84 8% Expenses Employee benefits 6.15 6.17 - Other expenses 3.40 3.55 4%

  14. Slide 14: Revenue Breakup analysis - Quarter IV

    Revenue Breakup analysis _ Quarter IV QIV FY18 QIV FY19 Transaction Fees Admission & Annual Fees Other Income Transaction Fees Admission & Annual Fees Other Income 12% 17% 10% 6% 77% 78% 13

  15. Slide 15: Day Ahead Market - FY19

    Day Ahead Market _ FY19* (As on 31st Mar,19) Purchase Bid (MUs) Sell Bid (MUs) Cleared Volume (MUs) MCP (Rs/Unit) 9000 7.00 8543 8141 8000 7918 7688 7765 7652 7408 6.00 7337 7337 7225 7212 5.94 6937 7000 6441 6505 5.00 6123 5962 6000 5725 5506 4.69 5101 4.67 4981 4918 4965 4899 4864 4.00 5000 4611 4

  16. Slide 16: Thank You

    QIEX Thank You

Indian Energy Exchange — FY2019 Earnings Presentation on 6ix