Cesc Ltd · NSE:CESC
Cesc — Q2 FY2018 Earnings Presentation
10 slides from Cesc's earnings presentation, September 2017
Slide 1: CESC Limited Investor Update – Q2 FY18
CESC Limited Investor Update –Q2 FY`18 1 1
Slide 2: Standalone Performance – Q2FY'17-18
Standalone Performance – Q2FY`17-18 Components Q2 FY`18 Q2 FY`17 % Change Generation (MU) 1738 1716 1.2% Total Sales (MU) 2759 2655 3.9% Gross Revenue (Rs Cr.) 2123 2048 3.7% EBIDTA (Rs Cr.) 575 537 7.1% Net profit (Rs Cr.) 247 242 2.1% Power Exports stood at 51 MU during the quarter 2 2 2
Slide 3: Plant wise Generation – Q2FY'17-18
Plant wise Generation – Q2FY`17-18 Generation (MU) 1738 1716 Q2 FY`18 Q2 FY`17 3 3 3
Slide 4: Plant load factor (PLF) – Q2FY'17-18
Plant load factor (PLF) – Q2FY`17-18 Plant wise PLF is given below PLF (%) 70.0% 69.1% PLF % Q2 FY`18 Q2 FY`17 Budge Budge 99.4% 93.8% Southern 31% 41.2% Titagarh - 7.7% Q2 FY`18 Q2 FY`17 4 4 4
Slide 5: T&D Loss & Power Purchase – Q2FY'17-18
T&D Loss & Power Purchase – Q2FY`17-18 Power Purchase (MU) 1509 1397 Q2 FY`18 Q2 FY`17 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Power is being supplied to CESC via a dedicated transmission line During Q2 FY`18, Haldia TPP achieved a PLF of 88.19% and supplied 1071 MU to CESC licensed area Project Debt Refinancing completed Dhariwal Infras
Slide 7: Firstsource Solutions- Q2FY 2017-18
Firstsource Solutions- Q2FY 2017-18 Q2 FY Q1 FY Q2 FY Revenue From Operations (IN INR Million) 2017 2018 2018 Income from services 8,572 8,507 8,464 1.3% Y-o-Y Other operating Income 0.5% Q-o-Q 271 271 266 Revenue from operations 8,844 8,777 8,730 Personnel and Operating Expense 7,718 7,771 7,633 Op
Slide 8: Spencer's Footprint – Sept 2017
Spencer’s Footprint – Sept 2017 TA Hypers Supers Dailies Regions States TOTAL (‘000) >15 k 3k -15k <3k East WB 358 11 6 11 28 • TA Hypers – 880 K sft TOTAL 358 11 6 11 28 • TA Supers – 156 K sft West Gujarat 24 1 1 • TA Small stores – 150 K sft TOTAL 24 1 0 0 1 North East UP 151 4 3 14 21 NCR 190 7
Slide 9: Spencer's Retail – Q2FY'17-18 Highlights
Spencer`s Retail – Q2FY`17-18 Highlights New Stores openings 1 new Store added during the quarter Improvement in Sales Average Sales have decreased from Rs. 1588/sqft per month in Q2 FY`17 to Rs. 1507/ sqft per month in Q2 FY`18 Same Stores Sales have decreased from Rs.1603/sqft per month in Q2 FY`1
Slide 10: 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