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India Power Overview.

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Presentation on theme: "India Power Overview."— Presentation transcript:

1 India Power Overview

2 Fast Track Growth – Infrastructure Business
Evolution of SREI IPCL DPSC Fast Track Growth – Infrastructure Business

3 Businesss Vertical Businesss Vertical

4 Business Overview - Power
Thermal 12 MW Dishergarh 42.2 MW Dishergarh/Chinakuri Wind 10.4 MW Karnataka 24.8 MW Gujarat 60 MW Rajasthan Generation Distribution Expansion Plans 3X150 MW Haldia-Thermal Power ( Under Execution) 2 x 270 MW Raghunathpur 2x100 MW Wind Power in Rajasthan / Gujarat Distribution 245 MVA Connected load till March’12 - 33 KV Substations Expansion Plans Distribution Licensee / Franchisee 220 KV substation 400 KV ISTS Connectivity PMS / Consultancy Power Trading

5 India Power History 2003 Incorporated as a Power Generation, Distribution, Transmission & Trading Company Commissioned 10.4 MW Wind Power Plant in Karnataka, India 2006 Commissioned 24.8 MW Wind Power Plant in Gujarat, India 2007 Set up India Power Corporation (Haldia) Limited to develop Thermal Power plant in West Bengal 2008 Acquisition of DPSC Ltd, one of the oldest Power utility companies in India 2010 2011 Started Implementing 450 MW Thermal Power Project in Haldia 2012 Commissioning of 60 MW Wind Farm in Jaisalmer, Rajasthan

6 Vision: A Comprehensive Power Solutions Provider
Fuel Supply Generation Distribution Haldia Raghunathpur and others Acquired Tolled Group captive License Area+ areas Other License areas Mine Ownership Short term coal procurement Distribution Franchisees Distribution Licensees Portfolio Management Solution Industrial Clusters Open Access consumers Long Term contracts PPAs Coal Linkage Short Term contracts Bilateral STOA Power Exchanges Other Sale PSAs Bilateral STOA Power Exchanges Presence across the entire power value chain

7 Power Sector – 5 yrs Plan Power Sector Growth Plan
Distribution Business Growth Plan

8 Organization Structure
Board of Directors Managing Director CEO Distribution Business Chief Engineer – Distribution Distribution & Generation Assets Operation 270 MW Raghunathpur Technical Services / Projects/QOHAS Corporate Services President New Initiatives Thermal Project Development Hydro Project Development CEO Generation Business SPV IPCL Haldia SPV- IPCL Bihar IPCL Gujarat Head Renewable Project Core team –Strategic Business Initiative Chief- Business Development Distribution Power Management Cell Wind Power Development PMS / Consultancy Proposal Coordination team Chief Financial Officer Finance & Accounts Resource Mobilization Financial Risk Review Chief -H R Admin & I R HR DPSCL/IPCL Admin DPSCL/IPCL IR DPSCL SPV-IPCL Haldia HR Admin & IR Head Corporate Affairs – Delhi Office President Corporate Affairs Govt / Corporate Relation Public Relation/ Media Intra Group Relation/ Coordination Commercial / Procurement Regulatory Affairs & Budget & Costing Legal IT Support Services - BPM -INFRA -APPLICATIONS & CRM - GOVERNANCE Company Secretary Internal Audit

9 Distribution Business
License Area and Expansion Key Growth Drivers Low Cost and Quality Power Beyond License area operations Plan for Commissioning of 12 MW PP 220 KV / 400 KV STU/CTU connectivity to reduce cost of power purchase Strategic initiatives Optimal Infrastructure with load scheduling initiatives. Create strategic load centre including infrastructure facility Distribution Support Service to Intra- Group initiatives Most Competitive Tariff by Performance ( ) FY11-12 Revenue (Rs Cr) 544.7 MVA / MU (units) 246.0 998 EBIDTA 35.1 PBT 17.4 Plan ( ) FY 12-13 (Rs Cr) FY 13-14 FY 14-15 Revenue 800 1000 1200 MVA (License Area) 327 370 450 MVA (Outside) 114 230 550 EBIDTA 66 100 120

10 Our Existing Licensing Area with new S/Stn
Chalbalpur Dhadka Parbelia Ningha Dhasaldanga

11 DPSC – Distribution Business
Sourcing Points: MVA DVC Dishergarh Receiving Station 32.0 Seebpore Receiving Station 38.0 Luchipur Receiving Station 37.5 Satgram Receiving Station 20.0 WBSEDCL Garui Point 45.0 Bankola Point OWN GENERATION (Net) Chinakuri Power Station 27.5 Dishergarh Power Station 12.0 TOTAL 232.0 DPSC is one of oldest power utility in India, Est , and Engaged in Distribution business in and around Asansol-Raniunj License area of 618 Sq. km in West Bengal DPSC Limited has been adjudged ‘top performer’ by "ET 500” in 1995. Lowest T & D Loss figures in India at 3.3% Steady demand growth with a CAGR of 11% Supplies survival power to critical utilities like Railways, underground coal mines of Eastern Coalfields Limited, Hospitals. DPSC Limited, facilitated commissioning of the Asia’s first and the largest 2 MW Grid Connected Solar PV.

12 Distribution – Customer Portfolio
Consumer Portfolio Max KVA % WBSEDCL 33, 15.24% 2. Mines 102, 46.21% 3. Rail 7, 3.47% 4. Govt. /PHE /PU 2, 1.16% 5. Commercial 10, 4.79% 6. Industry 64, 29.14%

13 Generation Business Plan ( 2012-15) Thermal Generation
Figure in Rs. Cr. Thermal Generation 3X150 MW IPCL Haldia 12 MW Dishergarh (License Area) MOUs in MP, Gujarat & Jharkhand Thermal FY 12-13 FY 13-14 FY 14-15 Revenue (Cr) - 321 1351 MW 300 450 EBITA 50 119 Synergy with Group Companies SIDCL & SNRPL Wind New Wind Assets in Rajasthan & MW/year Wind FY 12-13 FY 13-14 FY 14-15 Revenue (Cr) 89 271 396 MW 195.2 350 500 EBITA 11 75 118

14 India Power Corporation Ltd
Generation Plant Status Power Generation GENERATION India Power Corporation Ltd DPSC Ltd. Thermal Power Wind Power Thermal Power Existing 450 MW Haldia 42.2 MW Dishergarh 12 MW Dishergarh 10.4 MW Karnataka 24.8 MW Gujarat 60 MW Rajasthan 270 MW Raghunathpur 1320 MW Bihar 1320 MW Gujarat Operational 660 MW MP Under Construction 3300 MW Jharkand Under Development

15 Business Strategy

16 Building on our Core Competency of Power Distribution
Regulatory Load Growth Strengthen Power Purchase Rationale Licensed Business, Regulatory Approval Provide Competitive Tariffs Core Adjoining Growth C Expansion Distribution License/ Franchise Extend License area Rationale Geographical Derisking Leverage Group Assets Regulated load growth A Growth Proactive License M&A Rationale Proactively admit EOI for Licensees across areas in West Bengal Acquire Licensee within India and Internationally G

17 Capacity generation to focus on faster
turnaround projects coupled with Fuel Security Core Adjoining Growth Generation Wind Generation Coal Generation Rationale Faster Implementation Higher Returns per each MW of capacity Focus on Fuel security C Expansion Hydro Gas Rationale Base load with no Fuel issues Implementation ease Provide Peak Load Management A Growth Power Management Services M&A Rationale Manage Group Assets across Geography Margins are not Regulated Acquire Projects Domestically & Internationally G

18 Project Capex. – Generation
Capacity Addition through IPCL Location Estimated Capex INR Crores 450 MW (3 X 150 MW) Thermal Power Plant Haldia (WB) 2,446 60 MW Wind Power Plant Rajasthan 325 100 MW new Wind Power Plant Rajasthan / Gujarat 600 Capacity Addition through DPSC Location Estimated Capex INR Crores 12 MW (1X12 MW) Thermal Power Plant Dishergarh 72 540 MW (2 X 270 MW)Thermal Power Plant Raghunathpur 3,084 TOTAL ESTIMATED CAPEX 6,527 Exchange Rate – INR46/USD

19 Projected distribution load
Projected Capex. – Distribution Year Projected distribution load Estimated Capex INR Crores PRESENT 250 MVA NA ( License Area + Expansion) 441 MVA 175 ( License Area + Expansion) 600 MVA 200 ( License Area + Expansion) 1000 MVA 225 TOTAL ESTIMATED CAPEX 600

20 Thank You

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