Investor Presentaiton
Tiroda (3,300 MW) performance update
Historical Operating Performance
adani
Power
INR Crores
Financial Performance
77%
69%
70%
81% 75%
61%
66% 61%
Particulars
Q2 FY20
Q2 FY19
H1 FY20
H1 FY19
FY16
FY17
■Billed Availability
■ PLF
FY18
FY19
Revenues
1,871
3,404
4,153
5,300
Of which
Exceptional
(80)
1,308
(53)
1,670
Operating Performance
Parameters
Q2 FY20 Q2 FY19
H1 FY20
H1 FY19
Fuel Cost
1,294
1,107
2,860
1,939
Billed
Availability
78%
83%
84%
72%
Other Opex
102
290
197
478
PLF
71%
72%
78%
65%
EBITDA
475
2,007
1,096
2,883
Net Units Sold
4.86 BU
5.44 BU
10.71 BU
9.46 BU
PPA Tariff/u
3.95
3.80
3.86
3.73
Coal Consumed
(MMT)
3.42
3.49
7.33
6.08
Fuel Cost/u
2.66
2.04
2.67
2.05
Coal Mix (Dom:
100:0
98:2
100:0
97:3
Imp %)
Billed availability lower in Q2 FY20 due to lower coal availability following heavy rains at mines
Increase in coal cost due to arms' length pricing of coal transferred from Mundra Ph-IV FSA
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