Cesc Ltd · NSE:CESC
Cesc — Q3 FY2015 Earnings Presentation
12 slides from Cesc's earnings presentation, February 2015
Slide 1: CESC Limited Investor Update – Q3 FY'15
CESC Limited Investor Update –Q3 FY`15 1 1
Slide 2: Performance Summary – Q3 FY'15
Performance Summary – Q3 FY`15 Components Q3 FY`15 Q3 FY`14 % Change Generation (MU) 2007 2140 (6.2%) Total Sales (MU) 1966 2010 (2.2%) Gross Revenue (Rs Cr.) 1270 1233 3% EBIDTA (Rs Cr.) 320 319 - Net profit (Rs Cr.) 111 107 3.7% 2 2 2
Slide 3: Plant wise Generation – Q3 FY'15
Plant wise Generation – Q3 FY`15 Generation (MU) 1483 1381 2140 2007 387 400 226 228 Budge Budge Southern Titagarh Q3 FY`15 Q3 FY`14 Q3 FY`15 Q3 FY`14 3 3 3
Slide 4: Plant load factor (PLF) – Q3 FY'15
Plant load factor (PLF) – Q3 FY`15 PLF (%) – (excl NCGS ) Plant wise PLF is given below PLF % Q3 FY`15 Q3 FY`14 Budge Budge 83.4% 89.5% Southern 75.9% 76.6% Titagarh 73.1% 75.6 NCGS** 5.3% 12.7% **Old Station The 65 years old New Cossipore Generating Station (NCGS) has permanently ceased to generate
Slide 5: T&D Loss & Power Purchase – Q3 FY'15
T&D Loss & Power Purchase – Q3 FY`15 Power Purchase (MU) T&D Loss (Provisional) 327 11.8% 11.8% 263 Q3 FY`15 Q3 FY`14 Q3 FY`15 Q3 FY`14 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) First unit (300 MW) commissioned on 28th January 2015 Second unit (300 MW) likely to be commissioned in Q4 FY`15 Petition filed with WBERC for approval of final cost of the project Dhariwal Infrastructure Lt
Slide 7: Firstsource Solutions - Q3 FY2015 Performance
Firstsource Solutions - Q3 FY2015 Performance Operating revenue Q3 FY15 Revenues at INR 751 crs compared to INR 800 crs in Q3 FY14 and INR 774 crs in Q2 FY15 Q-o-Q de-growth of 3.0% in INR terms and de-growth 1.8% in constant currency terms Y-o-Y de-growth of 6.1% in INR terms and de-growth 5.9% in
Slide 8: Firstsource Solutions - Q3 FY2015 Performance
Firstsource Solutions - Q3 FY2015 Performance Revenue From Operations (IN INR Million) Q3 FY Q2 FY Q3 FY 2014 2015 2015 Income from services 7,994 7,698 7,373 6.1% Y-o-Y 3.0% Q-o-Q Other operating Income 4 42 138 Revenue from operations 7,998 7,740 7,510 Operating EBITDA Personnel and Operating Expe
Slide 9: Sieur
Sieur MAKES FINE LIVING affordable
Slide 10: Spencer's Footprint – Dec 2014
Spencer’s Footprint – Dec 2014 Hypers >15 Supers Dailies TOTA Regions States TA (‘000) k <3k SAS L • TA Hypers – 781 K sft 3k -15k East WB 306 10 2 11 0 23 • TA Supers – 92 K sft TOTAL 306 10 2 11 0 23 • TA Small stores – 177 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 North East UP 114 3 1 14 0
Slide 11: Spencer's Retail - Q3 FY'15 Performance
Spencer`s Retail - Q3 FY`15 Performance Improvement in Sales Average sales increased from Rs. 1316/sqft in Q3 FY`14 to Rs. 1388/sqft in Q3 FY`15 despite opening new stores Same stores sales have increased from Rs.1384/sqft per month in Q3 FY`14 to Rs. 1546/ sqft per month in Q3 FY`15, registering a
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