Indian Energy Exchange Ltd. · NSE:IEX

Indian Energy Exchange — Q4 FY2018 Earnings Presentation

14 slides from Indian Energy Exchange's earnings presentation, Mar 31, 2018

  1. Slide 1: Earnings Release Quarter IV Ended March 31st, 2018

    (Z1 EX INDIAN ENERGY EXCHANGE Earnings Release _Quarter IV Ended March 31st , 2018

  2. Slide 2: Disclaimer

    Disclaimer (1.,) I EX I NDIAN E NERGY EXC HA NOE 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 reas

  3. Slide 3: IEX: India's leading Power Exchange

    IEX: India’s leading Power Exchange JEX INDIAN ENERGY EXCHANGE  India’s First & Largest Power Exchange. Dominant market share of 97% of traded volumes in electricity  segment j IE INDIAN ENERGY EXCHANG  Efficient price discovery through transparent and automated online platform.  Diverse partici

  4. Slide 4: Key Highlights - Financial Year

    Key Highlights _ Financial Year (1.,) I EX I NDIAN E NERGY EXC HA NOE  Total Sales Volume increased by : 26% YoY  Electricity Trade (DAM & TAM) : 14% YoY  REC & Energy Saving Certificate : 130% YoY  Average Market clearing price was Rs 3.26/ unit, about 35% YoY increase  IEX is the only exchang

  5. Slide 5: Key Highlights - Financial Year

    Key Highlights _ Financial Year (1.,) I EX I NDIAN E NERGY EXC HA NOE  IEX and Japan Electric Power Exchange (JEPX) signed MoU to jointly explore opportunities of cooperation in electricity market.  Total Revenue increased by 10% YoY , from Rs. 23,288 lacs to Rs 25,607 lacs and total operating exp

  6. Slide 6: Key Highlights - Power Sector

    Key Highlights _ Power Sector (1.,) I EX I NDIAN E NERGY EXC HA NOE  Total generation in the country has increased by 5.32% (1,302 BU from 1,236 BU) from Fiscal 17 to Fiscal 18.  Conventional generation witnessed a growth rate of 4.03% (1,201 BU from 1,155 BU) while RE generation witnessed a growt

  7. Slide 7: Robust Volume Growth - Quarter IV

    Robust Volume Growth _ Quarter IV(All figures are in Million Units) . jr I E X INDIAN ENERGY EXCHANGE 10% 13,728 13% 12,450 10,863 9,616 6% 2,834 2,652 213 ESCert* REC Electricity Trade (DAM & Total TAM) • FY 2017 • FY 2018 Note – * Energy Saving Certificates (Escerts) trading started from September

  8. Slide 8: Robust Volume Growth - Financial Year

    Robust Volume Growth _ Financial Year (All figures are in Million Units) , . , I E X a, N 0 IAN ENERGY EXCHANGE 26% 56,842 14% 46,214 45,146 40,528 102% 9,329 4,619 1,299 ESCert* REC Electricity Trade (DAM & Total TAM) • FY 2017 • FY 2018 Note – * Energy Saving Certificates (Escerts) trading started

  9. Slide 9: Day Ahead Market Trend

    Day Ahead Market Trend (fe=0../ I EX INDIAN ENERGY EXCHANGE Purchase Bid (MU) Sell Bid (MU) Final Scheduled Volume (MU) MCP (Rs/KWh) 4.09 4.08 4.02 10000 3.55 3.13 3.00 3.20 3.23 2.77 2.92 • 2.59 2.49 8000 6000 4000 2000 0 Apr I May Jun 111 Jul Aug Sep 111 111 Oct Nov Dec Jan Feb Mar 9

  10. Slide 10: Financial Highlights - Quarter IV

    Financial Highlights _ Quarter IV (.....„.. IEX 45 -,..! INDIAN ENERGY EXCHANGE (Rs. In Lacs) Particulars Q4FY17 Q4FY18 QoQ Total Revenue 5,868 6,286 7% Operating Expenses 1,582 1,165 (26)% EBITDA 4,286 5,121 19% EBITDA Margin (%) 73% 81% 843bps PBT 4,183 4,823 15% Tax 1,479 1,679 14% PAT 2,704 3,14

  11. Slide 11: Financial Highlights - Financial Year

    Financial Highlights _ Financial Year (.....„.. IEX 45 -,..! INDIAN ENERGY EXCHANGE (Rs. In Lacs) Particulars FY17 FY18 YoY Total Revenue 23,288 25,607 10% Operating Expenses 5,519 4,558 (17)% EBITDA 17,769 21,049 18% EBITDA Margin (%) 76% 82% 590 bps PBT 17,385 19,999 15% Tax 6,027 6,831 13% PAT 11

  12. Slide 12: Revenue Breakup analysis

    Revenue Breakupanalysis Revenue Breakup analysis Quarterly Quarterly income Transaction income Improved Transaction Financial Year Financial Year Improved 12

  13. Slide 13: Detailed Financial - Quarterly IV

    Detailed Financial – Quarterly IV ("1100) IEX INDIAN ENERGY EXCHANGE Rs. in lacs Quarter Ended Particulars (Rs. In Lacs) March'18 March'17 % Change Revenue Transaction Fees 4,921 4,406 12 Admission Fees & Annual Fees 597 693 (14) Other Income 768 769 0 Total revenue 6,286 5,868 7 Expenses Employee b

  14. Slide 14: Detailed Financials - Financial Year

    Detailed Financials - Financial Year ("1100) IEX INDIAN ENERGY EXCHANGE Rs. in lacs Financial Year Particulars (Rs. In Lacs) FY- 17-18 FY- 16-17 % Chng. Revenue Transaction Fees 20,559 17,222 19 Admission Fees & Annual Fees 2,486 2,643 (6) Other Income 2,562 3,423 (25) Total revenue 25,607 23,288 10

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