Cesc Ltd · NSE:CESC
Cesc — Q1 FY2008 Earnings Presentation
5 slides from Cesc's earnings presentation, Jul 27, 2007
Slide 1: Performance Review: Quarter ended June 2007
PERFORMANCE REVIEW Quarter ended June 2007 Kolkata, 27th July 2007 1 CESC Limited
Slide 2: Performance summary (Q-on-Q)
Performance summary (Q-on-Q) Generation – 2079 MU Sales – 1973MU EBIDTA – Rs. 198 cr. Net profit – Rs. 82 cr. 27% REDUCTION IN INTEREST COST 49% INCREASE IN NET PROFIT Operating highlights • Generation Generation (MU) 2500 - 2079 2041 2000 - 1500 - 1000 - 500 - 0 Q1FY08 Q1FY07 2 CESC Limited
Slide 3: Plant-wise generation, PLF, T&D loss and power purchase
• Plant wise break-up of generation: Generation (MU) 1200- New Cossipore Generating 1132 1115 station is only used as a peaking Q1FY07 800- 516 498 Q1FY08 station. 296 400- 289 _ 139 135 200- Budge Titagarh Southern New Budge Cossipore • Plant load factor (PLF) Plant wise PLF is given below: Overall
Slide 4: Other highlights
Other highlights Tariff The average tariff for 2006-07 as determined by WBERC was at Rs. 3.74/kwh as compared to Rs. 3.81/kwh for 2005-06. Billing to consumers for the quarter under report was continued at the aforesaid rate of Rs.3.74/kwh as the Tariff Order for 2007- 08 was awaited. The results fo
Slide 5: Cautionary statement
Cautionary statement Statement in this “ Performance Review ” 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 differ materially from tho