Cesc Ltd · NSE:CESC
Cesc — Q3 FY2013 Earnings Presentation
12 slides from Cesc's earnings presentation, 2013
Slide 1: CESC Limited Investor Update – Q3 FY'13
CESC Limited Investor Update –Q3 FY`13 1 1
Slide 2: Performance Summary – Q3 FY'13
Performance Summary – Q3 FY`13 Components Q3 FY`13 Q3 FY`12 % Change Generation (MU) 2067 2197 (5.9%) Total Sales (MU) 1961 2005 (2.2%) Sales (Rs Cr.) 1040 983 5.8% EBIDTA (Rs Cr.) 290 233 24.4% Net profit (Rs Cr.) 101 74 36.5% 2 2 2
Slide 3: Plant wise Generation – Q3 FY'13
Plant wise Generation – Q3 FY`13 1461 1495 393 334 221 261 Budge Budge Southern Titagarh Q3 FY`13 Q3 FY`12 3 3 3
Slide 4: Plant load factor (PLF) – Q3 FY'13
Plant load factor (PLF) – Q3 FY`13 PLF (%) – (excl NCGS ) Plant wise PLF is given below 86.5% 81.1% PLF % Q3 FY`13 Q3 FY`12 Budge Budge 88.2% 90.3% Southern 74.1% 87.5% Titagarh 63% 74.2% Q3 FY`13 Q3 FY`12 NCGS** 23.1% 21.8% **Old Station 4 4 4
Slide 5: T&D Loss & Power Purchase – Q3 FY'13
T&D Loss & Power Purchase – Q3 FY`13 T&D Loss (Provisional) 12.8% Power Purchase (MU) 287 12.0% 253 Q3 FY`13 Q3 FY`12 Q3 FY`13 Q3 FY`12 5 5 5
Slide 6: Status of Projects Under Implementation
Status of Projects Under Implementation Haldia Phase 1 (300x2 MW TPP in Haldia, West Bengal) The project is under construction stage and on schedule Dhariwal Infrastructure Ltd (300x2 MW TPP in Chandrapur, Maharashtra) The project is under advanced stage of construction stage CoD of 1st unit is expe
Slide 7: Update on Firstsource Solutions Limited
Update on Firstsource Solutions Limited Spen Liq Private Limited (SpenLiq), a wholly owned CESC subsidiary, has subscribed to 34.5% of expanded paid up share capital of Firstsource Solutions Limited (FSL). This amounts to 22,68,97,444 shares @ Rs. 12.10 per share, entailing an investment of Rs. 274.
Slide 8: RP-Sanjiv Goenka Group
C c S C => = RP-Sanjiv Goenka LIMITED “PPR Group 1899 : Energising Live:
Slide 9: Spencer's Footprint – Dec 2012
Spencer’s Footprint – Dec 2012 Hypers Supers Dailies Regions States TA (‘000) SAS TOTAL >15 k 3k -15k <3k East WB 182 6 2 10 0 18 • TA Hypers – 576 K sft TOTAL 182 6 2 10 0 18 • TA Supers – 97 K sft West Maharashtra 36 1 0 0 0 1 • TA Small stores – 237 K sft Gujarat 24 1 0 0 0 1 TOTAL 60 2 0 0 0 2 N
Slide 10: Hyper & Super footprint – Dec 2012
Hyper & Super footprint – Dec 2012 Hypers Supers NCR 25 Hypers – 576K sqft Hypers : Ghaziabad, Gurgaon, Dreamz, Haridwar Super : MMX mall, Indirapuram 15 Supers – 97K sqft Siliguri Luckno w Gorakhpur Allahabad Durgapur Vadodara Kolkata Mumbai Hypers : South City, Mani Square, Rash Behari, Axis mall
Slide 11: Highlights Q3 FY'13
Highlights Q3 FY`13 Improvement in Sales Average Sales have increased from Rs.1087/sq ft in YTD 9M FY`12 to Rs. 1230/ sq ft in YTD 9M FY`13, a growth of 13.15% Same stores sales have increased from Rs.1124/sq ft in YTD 9M FY`12 to Rs. 1303/ sq ft in YTD 9M FY`13, a growth of 16% Spencer`s Retail has
Slide 12: 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