Indian Energy Exchange Ltd. · NSE:IEX
Indian Energy Exchange — Q2 FY2019 Earnings Presentation
13 slides from Indian Energy Exchange's earnings presentation, Nov 12, 2018
Slide 1: Cover letter to stock exchanges
QIEX Dated: November 12, 2018 The Manager The Manager BSE Limited National Stock Exchange of India Ltd Corporate Relationship Department Listing Department Phiroze Jeejeebhoy Towers Exchange Plaza, 5" Floor, Plot no C/1 Dalal Street G Block, Bandra Kurla Complex Mumbai- 400001 Bandra (E), Mumbai-400
Slide 2: Earnings Release for Quarter and Half year ended September 30th, 2018
Earnings Release for Quarter and Half year ended September 30th , 2018
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
Slide 4: IEX: India's leading Power Exchange
IEX: India’s leading Power Exchange 14.15 BUs of electricity traded in Q-2 FY19 with an increase of 17% w.r.t. Q-2 FY18 42.67 Crs PAT in Q-2 FY19 with an increase of 31% w.r.t. Q-2 FY 18 India’s First & Largest Power Exchange Dominant market share of over 98% of traded volume in electricity Efficien
Slide 5: Key Highlights H-1 FY19
Key Highlights _ H-1_ FY 19 All India generation increased by 6.2% (from 664 BUs to 705 BUs) and IEX electricity trade volume increased by 19% as compared to H1 FY18. The DAM saw the highest ever trade of 306.28 MUs for the delivery date 29 Sep’18. In September,2018, about 191 MU were traded o
Slide 6: Financial Highlights Quarter II
Financial Highlights _ Quarter II (Rs. in Lacs) Particulars Q2FY18 Q2FY19 Y-o-Y Total Revenue 6,109 7,522 23% Operating Expenses 927 1,218 31% EBITDA 5,182 6,304 22% EBITDA Margin (%) 85% 84% PBT 4,887 6,034 23% Tax 1,621 1,767 9% PAT 3,266 4,267 31% Cash Profit 3,556 4,531 27% EPS* (Not Annualized)
Slide 7: Detailed Financial Quarter II
Detailed Financial _Quarter II Rs. in lacs Quarter Ended 30th September Particulars (Rs. In Lacs) Q2FY18 Q2FY19 Y-o-Y Revenue Transaction Fees 4,976 6,202 25% Admission Fees & Annual Fees 606 484 (20)% Other Income 527 836 59% Total revenue 6,109 7,522 23% Expenses Employee benefits 583 593 2% Other
Slide 8: Improved Transaction income: Revenue Breakup Quarter II
Revenue Breakup analysis _ Quarter II Improved Transaction income 9% 11% 10% 6% Q2FY18 Q2FY19 81% 83% Transaction Fees Admission & Annual Fees Other Income Transaction Fees Admission & Annual Fees Other Income 7
Slide 9: Financial Highlights H1
Financial Highlights _ H1 (Rs. In Lacs) Particulars H1_FY18 H1_FY19 Y-o-Y Total Revenue 12,300 14,940 21% Operating Expenses 2,171 2,466 14% EBITDA 10,129 12,474 23% EBITDA Margin (%) 82% 83% PBT 9,681 11,940 23% Tax 3,277 3,484 6% PAT 6,404 8,456 32% Cash Profit 6,841 8,978 31% EPS* (Not Annualized
Slide 10: Detailed Financial H1
Detailed Financial _ H1 Rs. in lacs Half year Ended 30th September Particulars (Rs. In Lacs) 2018 2019 Y-o-Y Revenue Transaction Fees 9,810 12,346 26% Admission Fees & Annual Fees 1,242 1,037 (17)% Other Income 1,248 1,557 25% Total revenue 12,300 14,940 21% Expenses Employee benefits 1,046 1,204 15
Slide 11: Improved Transaction income: Revenue Breakup H1
Revenue Breakup analysis _ HI 10% 10% Improved Transaction income 10% 7% H1FY18 H1FY19 80% 83% Transaction Fees Admission & Annual Fees Other Income Transaction Fees Admission & Annual Fees Other Income 10
Slide 12: Day Ahead Market Trend FY19
Day Ahead Market Trend* _ FY19 Purchasea Bid (MU) Sell Bid (MU) Final Scheduled Volume (MU) MCP (Rs/KWh) 11000 4.67 4.69 5.00 3.98 3.73 3.46 3.34 4.00 9000 7918 7688 7337 7337 7408 3.00 7000 6441 6123 5962 2.00 5506 5725 5101 4916 4965 4981 4899 5000 1.00 4055 4028 3975 0.00 3000 -1.00 1000 -2.00 -1
Slide 13: Thank You
QIEX Thank You
Indian Energy Exchange — Q2 FY2019 Earnings Presentation on 6ix