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  • Capex Schedule and Regulated Asset Base Growth

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    Jasleen kaur
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    The document contains charts and tables showing capital expenditure projections, regulated asset base projections, transmission line projections, and transmission capacity projections for an electricity transmission company from fiscal years 2020 to 2025: - Capital expenditure is projected to gradually increase from Rs. 13.1 billion in FY2020 to Rs. 17.5 billion in FY2025. - The regulated asset base is projected to increase from Rs. 63.9 billion in FY2020 to Rs. 105 billion in FY2025. - Transmission lines and capacity are projected to continue expanding over the period to support electricity grid growth.

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    Kshitij Charts

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    The document contains charts and tables showing capital expenditure projections, regulated asset base projections, transmission line projections, and transmission capacity projections for an electricity transmission company from fiscal years 2020 to 2025: - Capital expenditure is projected to gradually increase from Rs. 13.1 billion in FY2020 to Rs. 17.5 billion in FY2025. - The regulated asset base is projected to increase from Rs. 63.9 billion in FY2020 to Rs. 105 billion in FY2025. - Transmission lines and capacity are projected to continue expanding over the period to support electricity grid growth.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    14 views4 pages

    Capex Schedule and Regulated Asset Base Growth

    Uploaded by

    Jasleen kaur
    The document contains charts and tables showing capital expenditure projections, regulated asset base projections, transmission line projections, and transmission capacity projections for an electricity transmission company from fiscal years 2020 to 2025: - Capital expenditure is projected to gradually increase from Rs. 13.1 billion in FY2020 to Rs. 17.5 billion in FY2025. - The regulated asset base is projected to increase from Rs. 63.9 billion in FY2020 to Rs. 105 billion in FY2025. - Transmission lines and capacity are projected to continue expanding over the period to support electricity grid growth.

    Copyright:

    © All Rights Reserved
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    of 4

    Capex Schedule (Rs bn)

    Column2

    16.6 17.5
    15.7 16 16.1
    13.1

    FY2 0 FY2 1 FY2 2 FY2 3 FY2 4 FY2 5

    Regulated Asset Base (Rs bn)

    105
    95.7
    81.1 86.8
    72.1
    63.9

    FY20 FY21 FY22 FY23 FY24 FY25

    Column2
    Chart Title
    100%
    90%
    80%
    70%
    60%
    50%
    40%
    30%
    20%
    10%
    0%
    FY20 FY21 FY22 FY23 FY24 FY25

    Nominal ABR Real ABR

    ATL's -Grid-to-Switch Integrated Platform


    0
    0

    14,739
    13,562

    8,600
    5,450

    FY17 FY18 FY19 FY20

    Transmission Line (Ckt kms) Column2


    Chart Title
    % Growth in Generation Capacity (MW) Column1

    64%

    51%

    26% 26%
    24% 24%
    22%
    17% 15%
    12%

    FY 92-97 FY 97-02 FY 02-07 FY07-12 FY12-17

    Transmission Line ('000 ckm)^1


    3
    7 9 16 21 27 33
    11
    39 69 106 148

    80
    126
    177
    229
    291 362

    118
    145
    172 204 241 285

    FY09 FY14 FY19 FY24(P) FY29(P) FY34(P)

    230/220 kv 400 kv 765 kv HVDC 500/800 kv


    Transmission Capacity ('000 ckm)^1
    10 14 24 40 59 33
    5
    83
    205 332 485 662
    115

    177
    296
    411
    549 709

    175
    257
    341 425 525 642

    FY09 FY14 FY19 FY24(P) FY29(P) FY34(P)

    230/220 kv 400 kv 765 kv HVDC 500/800 kv

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