Investor Presentaiton
Udupi (1,200 MW) performance update
Historical Operating Performance
adani
Power
INR Crores
Financial Performance
92%
86%
77%
85%
75%
71%
59%
50%
Particulars
Q2 FY20
Q2 FY19
H1 FY20
H1 FY19
FY16
FY17
FY18
FY19
Revenues
394
736
1,567
1,733
■Billed Availability PLF
Operating Performance
Of which
Exceptional
48
395
102
Parameters
Q2 FY20
Q2 FY19
H1 FY20
H1 FY19
Fuel Cost
101
237
577
794
Billed
Availability
75%
89%
84%
91%
Other Opex
49
227
92
373
PLF
11%
25%
30%
44%
EBITDA
244
273
899
566
Net Units Sold
0.25 BU
0.62 BU
1.48 BU
2.18 BU
PPA Tariff/u
14.17
7.99
7.43
6.00
Coal Consumed
(MMT)
0.12
0.29
0.68
1.02
Fuel Cost/u
4.11
3.85
3.89
3.64
Coal Mix (Dom :
0:100
0:100
0:100
0:100
Imp %)
Lower demand due to heavy monsoons led to Reserve Shutdowns and lower volumes
Maintaining high levels of availability, leading to full capacity charge recovery
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