Reliance Power Limited · NSE:RPOWER
Reliance Power — Investor Presentation (August 2016)
23 slides from Reliance Power's investor presentation, August 2016
Slide 1: Reliance Power Limited: An Overview
Reliance Power Limited An Overview Confidential
Slide 2: Forward looking statements – Important Note
Forward looking statements – Important Note This presentation and the discussion that follows may contain “forward looking statements” by Reliance Power that are not historical in nature. These forward looking statements, which may include statements relating to future results of operation, financia
Slide 3: Family
Family YOUNG GROUP - 9 YEAR OLD ASSETS CREATED ORGANICALLY IN INDIA Million Shareholders; Amongst largest in the world Million Customers; 1 out of 5 Indians Every Single Day Young, trained & motivated manpower Assets worth ~` 3.2 Lakh crore Net Worth more than ` 100,000 crore Revenues of over ` 62,0
Slide 4: Reliance Group – Key Businesses
Reliance Group – Key Businesses Financial Services Infrastructure Power Communication Asset Management Power Sector Power Generation Wireless Distribution Thermal Generation Coal Life Insurance Enterprise Gas Transmission Renewable General Insurance Urban Transport Hydro Tele
Slide 5: Power Sector and Coal resources in India – Emerging Opportunities
Power Sector and Coal resources in India – Emerging Opportunities Power Well diversified operating portfolio of ~6,000 MW with 24*7 uninterrupted power supply for all unique strengths India’s low Per capita power consumption set to increase Strong Financial Performance and well capitalized balan
Slide 6: Reliance Power - Overview
Reliance Power - Overview Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 7: Key Investment Highlights
First Phase Capex of ~ USD$ 8 billion completed ~ 6000 MW of Operating Power Capacity + 20 MTPA of Coal Mine has become operational Proven Track record of execution capabilities Key Investment Highlights Demonstrated Sound Operational Performance Ready pipeline of Power projects of more than 10,000
Slide 8: Generation portfolio - well diversified by fuel type, off-take and location
Hydro Projects (1632 MW) Project No. Capacity (MW) Operational Projects Coal-based Power Coal based 3 5,760 Gas-based Power Hydro Project Solar 2 140 (400 MW) Hydro Projects Renewable / Hydro (4,220 MW) Wind 1 45 Coal Mines Rosa Coal Blocks 1 20 MTPA Solar CSP (1,200 MW) Rosa Exp Chitrangi (100 MW)
Slide 9: Power Portfolio
Power Portfolio Confidential
Slide 10: Operating Portfolio with unique strengths
Operating Portfolio with unique strengths Sasan UMPP-3,960 MW Rosa-1200 MW Butibori-600 MW Renewable-~200 MW Operated at 90% PLF in Assured returns Assured returns with Long term off-take first full year with performance performance agreement with incentives incentives Reliance Infra- Current
Slide 11: Setting benchmarks in project execution
Proven Track record of execution capabilities Rosa 1200 MW Project commissioned 4 months ahead of schedule Meritorious award by MOP for “Early Completion of Thermal Power Project Solar PV 40 MW Constructed in record 129 days Butibori 600 MW First unit synchronized in just 21 months S
Slide 12: Robust performance of operating projects
Demonstrated Sound Operational Performance 3,960 MW Sasan UMPP: Operational Performance 600 MW Butibori: Operational Performance Robust performance of operating projects Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY 12
Slide 13: Coal Resources
Coal Resources Confidential
Slide 14: One of the Largest portfolio of coal resources in the private sector
One of the Largest portfolio of coal resources in the private sector 575 mn tonnes coal reserves in India with target production of ~20 million tonnes Sasan Coal mine produced per annum (MTPA) Sasan coal mines (Moher, Moher Amlori 17.02 million tonnes in FY’16 Ext. ) Reserves: 575 MT Production: 2
Slide 15: Sasan Coal Mine Operational
► 240 tonne dumper 20 MTPA Sasan Coal Mine Operational ► 61 m3 bucket Dragline ► 42 m3 Rope Shovel ► 42 m3 Front End Loader Coal Production commenced Best and latest mining equipment Largest fleet of 240 T dumpers in India Largest Dragline to operate in India Unmatched resource utilisation a
Slide 16: Strong Growth Pipeline of Projects
Strong Growth Pipeline of Projects Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 17: Growth Opportunities
Growth Opportunities Rosa Expansion Butibori Expansion Sasan Expansion Chitrangi 1,200 MW 600 MW 2,000 MW 3,960 MW Samalkot Power 2,400 MW TATO-II KALAI JANGI THOPAN Solar PV 700 MW 1,200 MW 960 MW Chitrangi 3,960 MW Next Phase of Growth – Diverse Opportunities; Healthy Pipeline of Projects Confiden
Slide 18: Robust Financials
Robust Financials Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY
Slide 19: Strong Financial Track Record
Strong Financial Track Record Net Profit - `Cr Total Income - ` Cr 1600 1362 12000 11038 1400 10000 1200 1011 1027 1028 7202 1000 867 8000 760 5546 800 684 6000 5284 600 4000 2767 400 1918 2000 843 200 0 0 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Total income has grown a
Slide 20: Strong Balance Sheet
Strong Balance Sheet Net worth - ` Crs Gross Fixed Assets- ` Crs 22000 20632 20907 60000 49150 49116 19468 50000 46080 20000 18581 39273 17569 40000 18000 16833 28303 30000 16000 14028 20000 16260 14000 9143 10000 12000 0 10000 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY10 FY11 FY12 FY13 FY14 FY15 FY16 In
Slide 21: Human Capital – Our Strength
Human Capital – Our Strength Young 1,800+ Workforce Employees Average Age 30 years Rev/Empl Productivity US$ 0.5 Mn “People are our Real Assets” Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY 21
Slide 22: Committed towards sustainable development
Committed towards sustainable development Reliance CSR Policy Education & activities related to overall development of children Healthcare Basic Public Infrastructure Economic up-liftment/ Livelihood Creation Awards & Recognition Sasan Power won GREENTECH CSR Award in Silver Category Confident
Slide 23: Thank You
Thank You Confidential DRAFT – FOR DISCUSSION PURPOSES ONLY