JSWENERGYNSEQ3 FY25January 28, 2025

JSW Energy Limited

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Key numbers — 40 extracted
rs,
e from time to time by or on behalf of the Company. Given these risks, uncertainties and other factors, viewers of this presentation are cautioned not to place undue reliance on these forward-looking stat
4,696 MW
ts Presentation 3 Q3 FY25 Highlights (1/3) Signed definitive agreement on 27th Dec‘24 to acquire 4,696 MW RE Platform; one of the largest RE deals O2 Power – 4,696 MW (One of the Largest RE Transactions i
2.3 GW
the largest RE deals O2 Power – 4,696 MW (One of the Largest RE Transactions in the Sector) • • • 2.3 GW to be operational by Jun’25 and additional 2.4 GW by Jun’27 reaching total capacity of 4.7 GW Tran
2.4 GW
the Largest RE Transactions in the Sector) • • • 2.3 GW to be operational by Jun’25 and additional 2.4 GW by Jun’27 reaching total capacity of 4.7 GW Transaction at Enterprise Valuation of ₹12,468 crores
4.7 GW
• • • 2.3 GW to be operational by Jun’25 and additional 2.4 GW by Jun’27 reaching total capacity of 4.7 GW Transaction at Enterprise Valuation of ₹12,468 crores after adjusting for net current assets Hete
₹12,468 crore
ditional 2.4 GW by Jun’27 reaching total capacity of 4.7 GW Transaction at Enterprise Valuation of ₹12,468 crores after adjusting for net current assets Hetero Group RE Assets – 125 MW • Completed the acquisitio
125 MW
rprise Valuation of ₹12,468 crores after adjusting for net current assets Hetero Group RE Assets – 125 MW • Completed the acquisition of 125 MW wind projects from Hetero Labs and Hetero Drugs Ltd on 10th J
₹630 crore
cts from Hetero Labs and Hetero Drugs Ltd on 10th Jan’25 • Transaction at Enterprise Valuation of ~₹630 crores, excl. net current assets and other adjustments under SPA Value Accretive Transactions KSK Mah
3,600 MW
s and other adjustments under SPA Value Accretive Transactions KSK Mahanadi Power Company Ltd – 3,600 MW (Largest Thermal Transaction under the IBC process) • Declared as successful applicant and received
1,800 MW
Resolution Professional for 3,600 MW KSK Mahanadi Thermal Power Plant on 13th Jan’25 • Presently, 1,800 MW (600 MW x 3 units) is operational which is 95% tied-up under long & medium-term PPAs • The plant h
600 MW
Professional for 3,600 MW KSK Mahanadi Thermal Power Plant on 13th Jan’25 • Presently, 1,800 MW (600 MW x 3 units) is operational which is 95% tied-up under long & medium-term PPAs • The plant has a fir
95%
hermal Power Plant on 13th Jan’25 • Presently, 1,800 MW (600 MW x 3 units) is operational which is 95% tied-up under long & medium-term PPAs • The plant has a firm arrangement for water and coal transp
Guidance — 5 items
Investor Relations Contact
opening
However, power demand during 9M FY25 at 1,280 BUs grew by 4.5% YoY.
Investor Relations Contact
opening
• Share of thermal in overall generation decreased to 77% (vs 80% YoY) in Q3 FY25 with net generation of 326 BUs.
Investor Relations Contact
opening
• Generation from Renewables (excluding large hydro) increased by 15% YoY in Q3 FY25, strongly supported by solar generation with increase of generation by 26% YoY in Q3 FY25.
Investor Relations Contact
opening
• Hydro generation during Q3 FY25 at 30 BUs grew by 28% YoY.
Investor Relations Contact
opening
Consequently, EBITDA stood at ₹ 152 Cr Q3FY24 Q3 FY25 9M FY24 9M FY25 Q3 FY24 Q3 FY25 9M FY24 9M FY25 JSW Energy Q3 FY25 Results Presentation Hydro Assets include: Karcham-Wangtoo and Baspa.
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Speaking time
Investor Relations Contact
1
Opening remarks
Investor Relations Contact
ir.jswenergy@jsw.in ESG Data Profile: Link JSW Energy, Barmer and Vijayanagar Solar 29 Business Environment JSW Hydro - Sholtu Indian Economy Real GDP Growth (%) 22.6 9.9 12.8 5.5 4.5 5.5 4.3 6.2 8.2 8.1 8.6 7.8 6.7 5.4 -5.81.8 3.3 -23.1 0 2 - n u J 0 2 - p e S 0 2 - c e D 1 2 - r a M 1 2 - n u J 1 2 - p e S 1 2 - c e D 2 2 - r a M 2 2 - n u J 2 2 - p e S 2 2 - c e D 3 2 - r a M 3 2 - n u J 3 2 - p e S 3 2 - c e D 4 2 - r a M 4 2 - n u J 4 2 - p e S • India continues to see resilient growth amid global headwinds o o Real GDP growth stood at 5.4% in Q2 FY25; RBI forecasts 6.6% growth in GDP for FY25 PMI: Manufacturing (Jan-25: 58) and Services (Jan-25: 56.8) o GST revenue collection at ₹ 1.77 trillion in Dec-24,up 7.4% YoY. GST Collection (₹ Lakh Cr) PMI – Manufacturing & Services • Inflation 2.2 2.0 1.8 1.6 1.4 1.2 1.0 0.8 65 60 55 50 45 PMI Manufacturing PMI Service 1 2 - p e S 1 2 - c e D 2 2 - r a M 2 2 - n u J 2 2 - p e S 2 2 - c e D 3 2 - r a M 3 2 - n u J 3 2 - p e S 3 2 - c e D
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