Investor Presentaiton
Kawai (1,320 MW) performance update
Historical Operating Performance
adani
Power
INR Crores
Financial Performance
87%
75%
81% 72%
76%
66%
48% 44%
Particulars
Q2 FY20
Q2 FY19
H1 FY20
H1 FY19
FY16
FY17
FY18
FY19
Revenues
1,634
1,130
2,574
1,933
■Billed Availability PLF
Of which
Exceptional
824
173
880
356
Operating Performance
Parameters
Q2 FY20 Q2 FY19
H1 FY20
H1 FY19
Fuel Cost
390
488
857
736
Billed
Availability
78%
80%
82%
57%
Other Opex
63
242
110
521
PLF
62%
67%
67%
53%
EBITDA
1,181
401
1,607
675
Net Units Sold
1.69 BU
1.98 BU
3.64 BU
3.00 BU
PPA Tariff/u
4.54
4.14
4.41
4.01
Coal Consumed
(MMT)
1.02
1.22
2.19
1.87
Fuel Cost/u
2.31
2.46
2.35
2.45
Coal Mix (Dom:
100:0
91:9
100:0
95:5
Imp %)
Lower billed availability due to planned and forced outages of Units, dip in PLF due to lower grid demand
Jump in EBITDA due to recognition of claim of Rs. 125 Cr. for coal shortfall and Rs. 722 Cr. for Carrying cost
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