Cesc Ltd · NSE:CESC

Cesc — Q3 FY2021 Earnings Presentation

8 slides from Cesc's earnings presentation, March 2021

  1. Slide 1: CESC Limited Investor Update – Q3 FY'21

    CESC Limited Investor Update –Q3 FY`21 1 1

  2. Slide 2: Standalone Performance – Q3 FY 2020-21

    Standalone Performance – Q3 FY 2020-21 Components Q3 FY`21 Q3 FY`20 % Change Generation (MU) 1209 1224 (1.2%) Total Sales (MU) 2157 2188 (1.4%) Gross Revenue (Rs Cr.) 1687 1677 1% EBIDTA (Rs Cr.) 441 441 - PAT (Rs Cr.) 182 176 3.4% 2 2 2

  3. Slide 3: Key Developments

    Key Developments  The Board of Directors has declared an interim dividend of Rs. 45/- per share (450%)  The Board has approved a proposal for consolidation of all investments of CESC Ltd in distribution business (other than in its operations in Kolkata and adjoining areas) in a wholly- owned subsi

  4. Slide 4: Plant wise Generation – Q3 FY 2020-21

    Plant wise Generation – Q3 FY 2020-21 Q3 FY`21 Q3 FY`20 Plant wise PLF 1170 1146 PLF % Q3 FY`21 Q3 FY`20 Budge Budge 71% 69% 39 79 Southern 13% 26% Budge Budge Southern 4 4 4

  5. Slide 5: T&D Loss & Power Purchase – Q3 FY 2020-21

    T&D Loss & Power Purchase – Q3 FY 2020-21 T&D Loss (Provisional) Power Purchase (MU) 1267 1267 9.0% 9.0% Q3 FY`21 Q3 FY`20 Q3 FY`21 Q3 FY`20 5 5 5

  6. Slide 6: Status of Other Power Projects

    Status of Other Power Projects Capacity Units Sold (MU) PLF (%) Q3FY`21 Q3FY`20 Q3FY`21 Q3FY`20 Haldia TPP 600 MW 1022 1073 83.56% 87.37% Chandrapur TPP 600 MW 1004 814 83.49% 66.97%  Haldia Power Project (2x300 MW TPP in Haldia, West Bengal)  Despite the ongoing pandemic situation, the Company ma

  7. Slide 7: Key Financial Performance- 9M FY`20-21

    Key Financial Performance- 9M FY`20-21 9M- FY`21 9M- FY`20 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 8056 899 8683 860 Haldia Energy Ltd 1711 285 1771 250 Dhariwal Infrastructure Ltd 1085 75 937 (64) Crescent Power & Surya 195 25 181 2 Vidyut Noida Power

  8. Slide 8: 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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