Torrent Power Limited · NSE:TORNTPOWER

Torrent Power — Q1 2017-18 Earnings Presentation

7 slides from Torrent Power's earnings presentation, Aug 1, 2017

  1. Slide 1: Investor Presentation - Q1 2017-18

    TORRENT POWER LIMITED I N V E S T O R P R E S E N TAT I O N - Q1 2017-18

  2. Slide 2: Performance Highlights

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Q1 2017-18 Q1 2016-17 Income Statement – Consolidated (Rs. Cr.) (Un-audited) (Un-audited) Revenue from Operations 3,058.98 2,596.48 Other Income 35.47 42.98 Total Income 3,094.45 2,639.46 Fuel, Power Purchase & Other Material Cost 1,907.78 1,764.63 Staff

  3. Slide 3: Performance Highlights

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS The following are the major reasons for variation in Total Comprehensive Income for Q1 FY 2017-18 as compared to Q1 FY 2016-17 (other than as mentioned in the notes to the financial statements):  Improvement in T & D loss of Distribution Business  Commi

  4. Slide 4: Updates

    TORRENT POWER LIMITED UPDATES  GAS PROCUREMENT UPDATE: The Company had contracted LNG cargoes to be imported during April 2017 to December 2017 to meet its generation obligations under the PPA. Further, it has issued a buy tender in June 2017 to reputed international LNG suppliers for procurement o

  5. Slide 5: Plant-wise PLF and Net Generation

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS Plant-wise PLF (%) Unit-wise Net Generation (MUs) 80.05% 77.00% 1766 72.27% 1489 60.93% 676 648 SUGEN AMGEN SUGEN AMGEN Q1 2016-17 Q1 2017-18 Q1 2016-17 Q1 2017-18  NIL generation in UNOSUGEN and DGEN in both quarters. 1st August 2017

  6. Slide 6: Consumers and T&D / AT&C Loss by Area

    TORRENT POWER LIMITED PERFORMANCE HIGHLIGHTS No. of Consumers (in lacs) No. of Consumers (in lacs) 18.15 18.64 3.85 4.08 2.56 2.72 5.91 6.01 A'bad Surat Bhiwandi Agra As on 30.06.2016 As on 30.06.2017 As on 30.06.2016 As on 30.06.2017 T & D Loss (%) AT&C Loss (%) 13.15% 12.03% 30.75% 24.25% 27.70% 1

  7. Slide 7: Thank You

    THANK YOU w w w . t o r r e n t p o w e r. c o m Contact details: Torrent Power Limited CIN: L31200GJ2004PLC044068 “Samanvay”, 600, Tapovan, Ambawadi, Ahmedabad 380 015 Ph. No. (079) 26628000

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