Cesc Ltd · NSE:CESC
Cesc — Q2 FY2023 Earnings Presentation
7 slides from Cesc's earnings presentation, September 2022
Slide 1: CESC Limited Investor Update – Q2 FY'23
CESC Limited Investor Update –Q2 FY`23 1 1
Slide 2: Standalone Performance – Q2 FY'23
Standalone Performance – Q2 FY`23 Components Q2 FY`23 Q2 FY`22 % Change Generation (MU) 1603 1578 1.6% Total Sales (MU) 2958 2735 8.1% Gross Revenue (Rs Cr.) 2311 2123 8.8% EBIDTA (Rs Cr.) 578 546 5.8% PAT (Rs Cr.) 243 235 3.4% 2 2 2
Slide 3: Key Developments
Key Developments ❑ CESC reported a strong growth in power demand across all the circles during the quarter. Kolkata Distribution business witnessed over 8% demand growth for the quarter and 13% growth for the half year. ❑ The company continued its focus T&D loss reduction which remains below 8% and
Slide 4: Standalone Operating Performance – Q2 FY'23
Standalone Operating Performance– Q2 FY`23 Generation (MU) Power Purchase (MU) 1603 1578 1748 1522 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 PLF % Q2 FY`23 Q2 FY`22 T&D Loss (provisional) – 7.98% Budge Budge 82% 93% Southern 85% 12% 4 4 4
Slide 5: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q2FY`23 Q2FY`22 Q2FY`23 Q2FY`22 Haldia TPP 600 MW 1012 1112 83.2% 92.1% Chandrapur TPP 600 MW 915 920 74.7% 75.1% ❑ Dhariwal Infrastructure Ltd (300x2 MW TPP in Chandrapur, Maharashtra) ❑ Unit 2- Fully tied up under Long term PPA with NPC
Slide 6: Key Financial Performance
Key Financial Performance H1 FY`23 H1 FY`22 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 8123 616 6776 620 Haldia Energy Ltd 935 121 1189 190 Dhariwal Infrastructure Ltd 933 115 742 59 Crescent Power & 69 14 126 15 Renewables* Noida Power 1355 75 1036 52 Ko
Slide 7: 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