ADANIPOWERNSEMarch 11, 2025

Adani Power Limited

5,193words
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Key numbers — 40 extracted
rs,
March 11, 2025 BSE Limited Floor 25, P J Towers, Dalal Street, Mumbai – 400 001 National Stock Exchange of India Limited Exchange Plaza, Bandra
73.97%
hip Incubator Infrastructure & Utility Core Portfolio Energy & Utility Transport & Logistics (73.97%) AEL (100%) ANIL New Industries (50.00%) AdaniConneX3 Data Centre (100%) AAHL Airports (100%
100%
Infrastructure & Utility Core Portfolio Energy & Utility Transport & Logistics (73.97%) AEL (100%) ANIL New Industries (50.00%) AdaniConneX3 Data Centre (100%) AAHL Airports (100%) ARTL Roads
50.00%
e Portfolio Energy & Utility Transport & Logistics (73.97%) AEL (100%) ANIL New Industries (50.00%) AdaniConneX3 Data Centre (100%) AAHL Airports (100%) ARTL Roads (60.94%) (74.96%) AGEL Rene
60.94%
ANIL New Industries (50.00%) AdaniConneX3 Data Centre (100%) AAHL Airports (100%) ARTL Roads (60.94%) (74.96%) AGEL Renewables (69.94%) AESL T&D APL IPP (37.40%) ATGL2 Gas Discom (65.89%) APS
74.96%
ndustries (50.00%) AdaniConneX3 Data Centre (100%) AAHL Airports (100%) ARTL Roads (60.94%) (74.96%) AGEL Renewables (69.94%) AESL T&D APL IPP (37.40%) ATGL2 Gas Discom (65.89%) APSEZ Ports &
69.94%
nneX3 Data Centre (100%) AAHL Airports (100%) ARTL Roads (60.94%) (74.96%) AGEL Renewables (69.94%) AESL T&D APL IPP (37.40%) ATGL2 Gas Discom (65.89%) APSEZ Ports & Logistics (100%) NQXT1
37.40%
HL Airports (100%) ARTL Roads (60.94%) (74.96%) AGEL Renewables (69.94%) AESL T&D APL IPP (37.40%) ATGL2 Gas Discom (65.89%) APSEZ Ports & Logistics (100%) NQXT1 Primary Industry Materials, M
65.89%
ads (60.94%) (74.96%) AGEL Renewables (69.94%) AESL T&D APL IPP (37.40%) ATGL2 Gas Discom (65.89%) APSEZ Ports & Logistics (100%) NQXT1 Primary Industry Materials, Metal & Mining (100%) Copp
67.53%
um (100%) PVC (100%) Specialist Manufacturing5 (100%) Mining Services & Commercial Mining (67.53%) Cement4 Emerging B2C Direct to consumer (100%) ADL Digital (64.71%) NDTV (43.94%) AWL6 F
64.71%
s & Commercial Mining (67.53%) Cement4 Emerging B2C Direct to consumer (100%) ADL Digital (64.71%) NDTV (43.94%) AWL6 Food FMCG (%): Adani Family equity stake in Adani Portfolio companies (%):
43.94%
Mining (67.53%) Cement4 Emerging B2C Direct to consumer (100%) ADL Digital (64.71%) NDTV (43.94%) AWL6 Food FMCG (%): Adani Family equity stake in Adani Portfolio companies (%): AEL equity stake
Guidance — 11 items
Total orders placed
opening
11.2 GW *After adjusting thermal power capacity addition target revision according to Ministry of Coal pronouncements (Source: 20th EPS, NPP, CEA, CEA Optimal mix and NEP | BU: Billion Units; GW: Giga Watts; MTPA: Million Tonnes Per Annum) | 1.
Total orders placed
opening
Crore) +21% CAGR Credit Profile 60,281 Entities Rating Agency INR Ratings 27,842 28,150 31,686 43,041 44,370 FY20 FY21 FY22 FY23 FY24 9MFY25 Reported EBITDA (Rs.
Total orders placed
opening
Crore) +41% CAGR Continuing EBITDA CAGR of >34% 28,111 9,322 13,789 14,312 5,800 5,772 7,989 8,540 7,059 1,285 5,774 FY20 10,597 3,745 6,852 FY21 APL MEL KPL APJL CRISIL, ICRA, India Ratings, CARE AA/Stable India Ratings AA-/Stable India Ratings, CARE AA-/Stable India Ratings BBB/Stable Reported PAT (Rs.
Total orders placed
opening
Waste Management • 07 out of 09 APL operating locations certified with SUP Free certification, APJL & MEL SuPF target for FY 25.
Total orders placed
opening
Ltd.) Strong Liquidity backing ▪ Strong debt servicing capability (Credit Rating AA) with abundant headroom for growth ▪ Backed by strong sponsor, India’s largest infrastructure and real asset platform GW: Giga Watt; LT: Long Term; MT: Medium Term; PPA: Power Purchase Agreement; FSA: Fuel Supply Agreement; GHG: Green House Gas; IPP: Independent Power Producer; MTPA: Million Tonnes Per Annum; Bn: Billion; AIMSL: Adani Infra Management Services Pvt.
Total orders placed
opening
▪ ▪ Operating expense during Q3 FY25 increased due to addition of acquired assets and higher overhauling expense.
Total orders placed
opening
1,400 Crore in Q3 FY25 due to closure of contractual matters, and recognition of carrying cost income as Increase in depreciation due to capacity addition.
Total orders placed
opening
Increase in finance cost during Q3 FY25 due to higher average debt utilization as compared to Q3 FY24.
Total orders placed
opening
2,420 Crore in 9M FY25 as compared to Rs.
Total orders placed
opening
30 APL: Consolidated Debt Profile Particulars Senior Secured Loans Existing entities Under-construction project Total Senior Secured Loans (after Ind-AS adjustment) Working Capital Loans Inter-Corporate Deposits and other unsecured loans (incl.
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Speaking time
Ongoing projects
2
Untapped potential
1
Total orders placed
1
Opening remarks
Untapped potential
40+ GW 31% 3% 57% 290 GW 25 GW 534 GW 9% 81 GW Adani Power Organic Pipeline 12.52 GW Coal Other Thermal Renewable Other Non-fossil
Total orders placed
11.2 GW *After adjusting thermal power capacity addition target revision according to Ministry of Coal pronouncements (Source: 20th EPS, NPP, CEA, CEA Optimal mix and NEP | BU: Billion Units; GW: Giga Watts; MTPA: Million Tonnes Per Annum) | 1. Includes 1.32 GW ongoing project of Korba Power Limited 11 APL: Excellent revenue visibility, fuel security, and EBITDA stability Contracted capacity Near-pithead merchant capacity • Substantial capacity tied up in LT contracts with financially sound counterparties • Competitive merit order position 87% Two-part, Availability Based Tariff structure offers EBITDA stability • Domestic coal-based merchant capacity located near-pithead providing logistics cost advantage • Enhanced competitiveness with low debt overhang • Maximizing utilization of market opportunity Fuel supply security PPAs with assured fuel cost recovery Extensive domestic fuel tie ups under long- and medium-term contracts for domestic coal-based capacities 91% • No fuel risk for c
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