Cesc Ltd · NSE:CESC

Cesc — Q3 FY2018 Earnings Presentation

10 slides from Cesc's earnings presentation, December 2017

  1. Slide 1: CESC Limited Investor Update – Q3 FY'18

    CESC Limited Investor Update –Q3 FY`18 1 1

  2. Slide 2: Standalone Performance – Q3FY'17-18

    Standalone Performance – Q3FY`17-18 Components Q3 FY`18 Q3 FY`17 % Change Generation (MU) 1357 1170 16% Total Sales (MU) 2345 2089 12% Gross Revenue (Rs Cr.) 1749 1650 6% EBIDTA (Rs Cr.) 427 400 6.7% Net profit (Rs Cr.) 154 152 1.3% Power Exports stood at 212 MU during the quarter 2 2 2

  3. Slide 3: Plant wise Generation – Q3FY'17-18

    Plant wise Generation – Q3FY`17-18 Generation (MU) 1357 1170 Q3 FY`18 Q3 FY`17 3 3 3

  4. Slide 4: Plant load factor (PLF) – Q3FY'17-18

    Plant load factor (PLF) – Q3FY`17-18 Plant wise PLF is given below PLF (%) 54.6% PLF % Q3 FY`18 Q3 FY`17 Budge Budge 47.1% 77.7% 64.8% Southern 23.6% 24.6% Titagarh - 4.5% Q3 FY`18 Q3 FY`17 4 4 4

  5. Slide 5: T&D Loss & Power Purchase – Q3FY'17-18

    T&D Loss & Power Purchase – Q3FY`17-18 Power Purchase (MU) 1322 1290 Q3 FY`18 Q3 FY`17 5 5 5

  6. 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 Q3 FY`18, Haldia TPP achieved a PLF of 87.17% and supplied 1056 MU to CESC licensed area  Project Debt Refinancing completed  Dhari

  7. Slide 7: Firstsource Solutions – Q3 FY2018

    Firstsource Solutions – Q3 FY2018 Q3 FY Q2 FY Q3 FY Revenue From Operations (IN INR Million) 2017 2018 2018 Income from services 8,601 8,464 8,631 0.2% Y-o-Y Other operating Income 1.6% Q-o-Q 253 266 241 Revenue from operations 8,854 8,730 8,872 Personnel and Operating Expense 7,782 7,633 7,711 Oper

  8. Slide 8: Spencer's Footprint – Dec 2017

    Spencer’s Footprint – Dec 2017 Hypers Supers Dailies TOTA Regions States TA (‘000) SAS >15 k 3k -15k <3k L • TA Hypers – 871 K sft East WB 386 12 7 11 1 31 • TA Supers – 160 K sft TOTAL 386 12 7 11 1 31 • TA Small stores – 150 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 North East UP 151 4 3 14 0

  9. Slide 9: Spencer's Retail – Q3 FY'17-18 Highlights

    Spencer`s Retail – Q3 FY`17-18 Highlights  New Stores openings  2 new stores added during the quarter  Improvement in Sales  Average Sales have decreased from Rs. 1714/sqft per month in Q3 FY`17 to Rs. 1607/ sqft per month in Q3 FY`18  Same Stores Sales have decreased from Rs.1763/sqft per mont

  10. 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

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