Slide 1: Investors Update filing cover letter
DOC:SEC:1105/2024-25/140 August 9, 2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot No. C/1, Phiroze Jeejeebhoy Towers, G- Block, Bandra – Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai – 400 051 SCRIP CODE: 500084 SCRIP CODE: CESC Dear S
Slide 2: Investor Update – Q1 FY25
ify CESC LImMIitgTeoD Investor Lea Q1 FY25
Slide 3: RP-Sanjiv Goenka Group
RP-Sanjiv Goenka Group Too Yumm is a , Committed to powering millions of Indian homes captivating consumers with its and businesses with reliable electricity through its . Group turnover of Playing in the category with brands like ~US$4.4 Bn* Naturali and Within Beauty. Inspiring communities, unite
Slide 4: CESC: Powering millions of Indian homes and businesses
CESC: Powering millions of Indian homes and businesses NPCL Grater India’s first fully integrated electrical Serves 4.4 million+ customers 2,140 MW generating stations CESC Rajasthan, Noida utility company (since 1899) with across 6 locations in India meeting bulk of the power Bikaner business int
Slide 5: Indian Power Sector Trends
Indian Power Sector Trends (in GW) Demand (BU) Per Capita Power Consumption (Kwh) 8 3399 3664 3343 1982 3044 1624 1492 1389 1381 194 445 India 243 1122 1208 1327 World 779 2020 2021 2022 2023 2027E 2010 2017 2020 2023 Thermal Nuclear Renewables Source: CEA Capacity Addition(GW) Renewable Capacity ad
Slide 6: Consolidated and Standalone Performance – Q1 FY25
Consolidated Performance – Q1 FY25 Q1 FY25 Q1 FY24 % Change FY24 FY23 % Change Gross Revenue (Rs Cr.) 4,918 4,369 12.6% 15,544 14,555 6.8% EBITDA (Rs Cr.) 1,115 1,047 6.5% 4,134 3,734 10.7% PAT (Rs Cr.) 388 368 5.4% 1,447 1,397 3.6% Standalone Performance – Q1 FY25 Q1 FY25 Q1 FY24 % Change FY24 FY23
Slide 7: Key Subsidiaries Financial Performance
Key Subsidiaries Financial Performance Q1 FY25 Q1 FY24 FY24 FY23 Revenue EBITDA PAT Revenue EBITDA PAT Revenue EBITDA PAT Revenue EBITDA PAT CESC Ltd 4,918 1,115 388 4,369 1,047 368 15,544 4,134 1,447 14,555 3,734 1,397 (Consolidated) CESC Standalone 2,881 656 192 2,546 575 170 8,729 2,381 775 8,153
Slide 8: Key Developments - Q1 FY25
Key Developments - Q1 FY25 Consolidated Revenue increased by 12.6% to Rs. 4,918 crs in Q1FY25, while consolidated PAT increased to Rs. 388 crs in Q1FY25 as against Rs. 368 crs in Q1FY24 CESC continued to report a strong growth in power demand across the circles during the quarter. Kolkata Distri
Slide 9: Significant Advances in Green Energy
Significant Advances in Green Energy Substantial investments in Renewables Energy generation space up to 3GW Hybrid Portfolio under Purvah Green Power Private Limited ("Purvah") Applied CTU connectivity for 2675 MW renewables which is expected to be granted by Q3FY25 3975 MW of wind and solar sites
Slide 10: Performance of Generation Assets
Performance of Generation Assets Budge Budge- BBGS Crescent Haldia (TPP) Chandrapur (TPP) Southern- SGS (TPP) (TPP) (TPP) Installed Capacity 2*300 2*67.5 3* 250 2*300 40 MW (MW) • 100 MW - TANGEDCO CESC, Kolkata CESC, Kolkata PPA Tied CESC, Kolkata • 187 MW - NPCL Short Term Supply - Competitive (em
Slide 11: Generation Business – Operational Performance
Generation Business – Operational Performance Q1 FY25 Q1 FY24 FY24 FY23 Capacity (MW) Sent Out PLF Sent Out PLF Sent Out PLF Sent Out PLF Units % Units % Units % Units % (MU) (MU) (MU) (MU) Budge Budge 750 1,363 90% 1,415 94% 5,296 87% 4,910 81% Generating Station Southern Generating 135 217 81% 232
Slide 12: Performance of Distribution Business
Performance of Distribution Business CESC Kolkata Noida Rajasthan Malegaon Distribution Contract Licensee Licensee Input Based Franchisee Input Based Franchisee 567 335 381 57 Area (sq. km) 36 lakhs (FY24) 1.62 lakhs (FY24) 5.2 lakhs (FY24) 1.3 lakhs (FY24) Consumer Base 5 lakhs (FY23) 1.3 lakhs (FY
Slide 13: Distribution Business– Operational Performance
Distribution Business– Operational Performance Q1 FY25 Q1 FY24 FY24 FY23 Sales T&D Revenue Sales T&D Revenue Sales T&D Revenue Sales T&D Revenue (MU) Loss (Rs. Crs) (MU) Loss (Rs. Crs) (MU) Loss (Rs. Crs) (MU) Loss (Rs. Crs) % % % % CESC Kolkata 3,551 7.38% 2,881 3,275 7.46% 2,546 11,149 6.89% 8,729
Slide 14: Standalone Financial Performance
Standalone Financial Performance In ₹ Crs Q1 FY 2025 Q4 FY 2024 Q1 FY 2024 FY 2024 FY 2023 Revenue from Operations 2,860 1,814 2,525 8,606 7,973 Other Income 21 33 21 123 180 Regulatory Income (net) 561 507 210 1,496 787 Total Revenue 3,442 2,354 2,856 10,225 8,940 Cost of Electricity Purchased 1,59
Slide 15: Consolidated Financial Performance
Consolidated Financial Performance In ₹ Crs Q1 FY 2025 Q4 FY 2024 Q1 FY 2024 FY 2024 FY 2023 Revenue from Operations 4,863 3,387 4,310 15,293 14,246 Other Income 55 73 59 251 309 Regulatory Income (net) 689 572 264 1,757 1,276 Total Revenue 5,607 4,032 4,633 17,301 15,831 Cost of Electricity Purchas
Slide 16: Cautionary Statement
Cautionary Statement Statement in this “ Investor Update” 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 differ materially from those e
Slide 17: Numerous Legacies Continuous Growth
Numerous Legacies Continuous Growth THE WORLD’S NO.1 CELEBRITY MAGAZINE Years 16 CESC Investor Presentation Q1FY25