Cesc Ltd · NSE:CESC

Cesc — Q3 FY2020 Earnings Presentation

8 slides from Cesc's earnings presentation, December 2019

  1. Slide 1: CESC Limited Investor Update – Q3 FY'20

    CESC Limited Investor Update –Q3 FY`20 1 1

  2. Slide 2: Standalone Performance – 9M FY 2019-20

    Standalone Performance – 9M FY 2019-20 Components 9M- FY`20 9M- FY`19 % Change Generation (MU) 4655 4804 (3%) Power Purchase (MU) 4698 4538 4% Sales (MU) 8098 7735 5% Gross Revenue (Rs Cr.) 6350 6185 3% EBIDTA (Rs Cr.) 1510 1488 1.5% PAT (Rs Cr.) 668 628 6% An interim dividend of Rs. 20 per share ha

  3. Slide 3: Standalone Performance – Q3 FY 2019-20

    Standalone Performance – Q3 FY 2019-20 Components Q3 FY`20 Q3 FY`19 % Change Generation (MU) 1224 1364 (10%) Power Purchase (MU) 1267 1327 (4.5%) Sales (MU) 2119 2113 - Gross Revenue (Rs Cr.) 1677 1752 (4%) EBIDTA (Rs Cr.) 442 447 - PAT (Rs Cr.) 176 173 2% 3 3 3

  4. Slide 4: Plant wise Generation – Q3 FY 2019-20

    Plant wise Generation – Q3 FY 2019-20 Generation (MU) Generation (MU) Q3 FY`20 Q3 FY`19 1364 1301 1224 1146 79 63 Budge Budge Southern Q3 FY`20 Q3 FY`19 4 4 4

  5. Slide 5: Plant load factor (PLF) – Q3 FY 2019-20

    Plant load factor (PLF) – Q3 FY 2019-20 Plant wise PLF is given below PLF (%) – BBGS 78.6% PLF % Q3 FY`20 Q3 FY`19 69.2% Budge Budge 69.2% 78.6% Southern 26.3% 21.1% Q3 FY`20 Q3 FY`19 Budge Budge PLF -YTD DEC’19 – 87.4% 5 5 5

  6. Slide 6: Status of new Power Projects

    Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q3 FY`20 Q3 FY`19 Q3 FY`20 Q3 FY`19 Haldia TPP 600 MW 1073 1074 87.37% 88.16% Chandrapur TPP 600 MW 814 885 66.97% 72.85% ❑ Haldia Energy Ltd. (2x300 MW TPP in Haldia, West Bengal) ❑ Haldia TPP maintained a strong PLF backed by rising dem

  7. Slide 7: Key Financial Performance- 9M FY'19-20

    Key Financial Performance- 9M FY`19-20 9M FY`20 9M FY`20 9M FY`19 9M FY`19 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 8683 860 8451 779 Haldia Energy Ltd 1771 250 1776 265 Dhariwal Infrastructure Ltd 937 (64) 876 (121) Crescent Power & Surya 181 2 221 30

  8. Slide 8: Thank You

    Thank You Cautionary Statement Statement in this “ Management Discussion and Analysis” describing the company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could d

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