Cesc Ltd · NSE:CESC
Cesc — Q4 FY2019 Earnings Presentation
9 slides from Cesc's earnings presentation, March 2019
Slide 1: CESC Limited Investor Update – Q4 FY19
CESC Limited Investor Update –Q4 FY`19 1 1
Slide 2: Standalone Performance – Q4 FY 2018-19
Standalone Performance – Q4 FY 2018-19 Components Q4 FY`19 Q4 FY`18 % Change Generation (MU) 1493 1506 (1%) Total Sales (MU) 2291 2393 (4.2%) Gross Revenue (Rs Cr.) 1734 1852 (6.3) EBIDTA (Rs Cr.) 605 584 3.6% PAT (Rs Cr.) 309 283 9.2% Power Exports stood at 299 MU during Q4 FY19 2 2 2
Slide 3: Performance Summary – FY 2018-19
Performance Summary – FY 2018-19 Components FY`19 FY`18 % Change Generation (MU) 6298 6337 - Total Sales (MU) 10,390 10,350 - Gross Revenue (Rs Cr.) 7919 7954 - EBIDTA (Rs Cr.) 2093 2012 4% PAT (Rs Cr.) 937 861 8.8% Power Exports stood at 684 MU during 2018-19 3 3 3
Slide 4: Plant wise Generation – FY 2018-19
Plant wise Generation – FY 2018-19 Generation (MU) 6015 6033 6298 6337 284 304 Budge Budge Southern FY`19 FY`18 FY`19 FY`18 4 4 4
Slide 5: Plant load factor (PLF) – FY 2018-19
Plant load factor (PLF) – FY 2018-19 PLF (%) – BBGS Plant wise PLF is given below 91.5% 91.8% PLF % FY`18-19 FY`17-18 Budge Budge 91.5% 91.8% Southern 24.0% 25.7% FY`19 FY`18 5 5 5
Slide 6: T&D Loss & Power Purchase – FY 2018-19
T&D Loss & Power Purchase – FY 2018-19 T&D Loss (Provisional) Power Purchase (MU) 5581 5637 9.65% 9.00% FY`19 FY`18 FY`19 FY`18 6 6 6
Slide 7: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) FY`19 FY`18 FY`19 FY`18 Haldia TPP 600 MW 4240 4147 87.80% 86.11% Chandrapur TPP 600 MW 2956 2199 61.43% 45.53% Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Haldia TPP maintained a strong PLF backed by rising demand from CES
Slide 8: Key Financial Performance- FY`18-19
Key Financial Performance- FY`18-19 Revenue EBIDTA PAT (Rs. Crs) (Rs. Crs (Rs. Crs) CESC Ltd (Consolidated) 10868 3660 1198 Haldia Energy Ltd 2293 969 324 Dhariwal Infrastructure Ltd 1181 366 (93) Crescent Power Ltd & Renewables 310 208 54 Noida Power 1546 289 140 Kota/Bharatpur/Bikaner 1477 (23) (6
Slide 9: 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