Cesc Ltd · NSE:CESC
Cesc — Investors' Conference, Tokyo, Japan (March 2019)
12 slides from Cesc's conference presentation, Mar 1, 2019
Slide 1: Investor Presentation cover letter to exchanges
)‘ FIP- Sanjiv Goenka fig Group Growing Legacies fipCESC LIMITED (in-1min; leu - Sincl lean SEC: 813: 010219 1 March, 2019 Manager (Listing) National Stock Exchange of India Limited Exchange Plaza, 5”1 Floor, Plot No. C/1, 6- Block, Bandra Kurla Complex, — Bandra (East), Mumbai - 400 051 The Secreta
Slide 2: CESC Powering 2019
Gnck Limted I899 since India Sanliv ma \4a A - W. W's“ Group CESC Powering 2019 March
Slide 3: Disclaimer
or or No or or to flow The modify becomes “project", uncertai s, struc re, purchase contrac india. informatin update, to n with, including any the to subeq ntly forwad~lking "potenial”, perfomance achievmnts income, particular changes. risks, or traf ic the cash (h) person. of gation identify result
Slide 4: Growing Legacies
(Q CULTRE. Nik ! E K—L ,fl flrstaice “E QLE; Goenka Sanjiv RP- L e g a c i s - Group GIO‘Ning GROWIN OUR IS If v. Il-act. m. - ( mun. WODLANSHOSPITAL
Slide 5: RP-Sanjiv Goenka Group overview
Ut Power M a n u f c t r e Black Chain Music Company Player Indian Private H y p e r m a Carbonk t BPO of Plantios FMCG integrated largest Largest Play Pure Colection Rub er and Growing India’s Largest Faste 3 Fully ' ‘ 3’d Top Tea Ltd Black Ltd Solutins Ltd Maly am Industrie Group Ltd CESC Carbon P
Slide 6: Group Financials
L FY18 FY18 FY17 FY17 Y FY16 FY16 bn) bn) FY15 (Rs. FY15 (Rs. FY14 Debt FY14 EBIDTA FY13 Gros I FY13 FY12 I FY12 Finac ls FY1 J FY1 O 0 50 40 30 20 D 0 200 150 100 5 Group FY18 FY17 FY18 FY17 FY16 FY16 bn) bn) FY15 (Rs. FY15 (Rs. FY14 As ets FY14 Revnue FY13 Gros Fy13 FY12 1:le FY1 FY1 50 200 100 25
Slide 7: Power Generation and Distribution Businesses
DBUSINES ISTRBUON 8: POWER GENRATIO Gocnka sanuv RP~ Group i... ’3‘“$9“:
Slide 8: Operational Overview: Distribution and Generation
area km Base—8231 operation busines of Renwabls sq -3 5 —Consumer Regulated yrs 25 - - I, -OVERIW in in ‘ — plant plant — so n Bikaner F r a n c h i s ion) CESC e n) start F r a n c h i s Mthermal ahrsta thermal Bengal output (Rajsthan) Bhartpur operationl (Mahrsta) expcted power power e ‘ b' bi to
Slide 9: Financial Performance by Company
861 313 100 (120) (199) 47 5 FY2017-8 2 10 1094 350 (95) 229 84 108 Perfomance ‘ 7954 2 61 1375 1287 896 175 118 Finacil Ltd Ltd Company Infrastuce Power Vidyut Kota/Bhrpuikne Ltd. Ltd Ltd Gnak Ltd Energy Power Sanlv ram CESC Haldia Noida Dhariwl Crescnt Surya 3““4W,
Slide 10: Distribution Overview by Location
«la 1(1) m rest based km MW “ ‘ Malegéon input franchise sq. 25 lakhs ”150 1-“ X km based MW ‘Raj s‘than (KQTA‘, Bhar tpdr, Bikaner) franchise lakhs sq. Input 381 4 40 + km License sq. 335 Thousand 82 MW 350+ ‘ km Overiw MW lakhs 'Koikata License sq. 567 32 2150+ ‘ Citv/ ‘ ILocation Distrbuon Contra
Slide 11: Kolkata Distribution and Generation Operations
10 of downtime adjoin g areas demand peak MW S t a MUS e — o f ~ h - of r t reduce and me ting & 2'59 safety) > 9 , 7 0 csq.km. onsumer demand norms reliablity area, Busines exprienc Kolkat g of e n r a t i of o city to n , D i s t r b u o n mn 567 3'2 i m p l sold regulatory quality, Peak Units e n
Slide 12: Kolkata Distribution Business
& Centre SCADA Analytics World-cas Control - - Busines BZC : huh-unna- distrbuon Mains 10 District 73 Comercial distrcs (Meter Reading Bilng) & Kolkat - 69% 31% Consumers ' Sales Total - 973MU LT— ' HT— ' Gam RP—Sanuv Group )4W3“: A V
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