Cesc Ltd · NSE:CESC
Cesc — H1 FY2008 Earnings Presentation
5 slides from Cesc's earnings presentation, Oct 31, 2007
Slide 1: Performance Review: Half year ended September 2007
PERFORMANCE REVIEW Half year ended September 2007 Kolkata, 31th October 2007 1 CESC Limited
Slide 2: Performance summary H-O-H
Performance summary H-O-H Generation – 4161 MU Sales – 3806 MU. EBIDTA – Rs.401 cr. Net profit – Rs.175 cr. 24% REDUCTION IN INTEREST COST over H107 41% INCREASE IN NET PROFIT over H107 Operating highlights • Generation Generation (MU) 4161 4102 4000 3000 2000 1000 0 H1FY07 H1FY08 1 CESC Limited
Slide 3: Plant-wise generation, PLF and T&D loss
• Plant wise break-up of generation: New Cossipore Generating Generation (MU) station is only used as a peaking 2256 2248 H1FY07 H1FY08 station. 1043 1004 605 567 275 265 Budge Titagarh Southern New Budge Cossipore • Plant load factor (PLF) Plant wise PLF is given below: Overall PLF (%) 95.8 97.2 95
Slide 4: Other highlights
Other highlights • Tariff The average tariff for 2007-08 as determined by WBERC was at Rs. 3.75/kwh as compared to Rs. 3.74/kwh for 2006-07. • Power Export The company has continued with export of power at similar level as that of corresponding period of last year. • Future outlook • Progress on 250
Slide 5: Cautionary statement
Cautionary statement Statements 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 th