Cesc Ltd · NSE:CESC

Cesc — H1 FY2009 Earnings Presentation

4 slides from Cesc's earnings presentation, Oct 30, 2008

1. Slide 1: Performance Review: Half year ended September 2008

   PERFORMANCE REVIEW Half year ended September 2008 Ì Kolkata, 30th October 2008 1 CESC Limited

2. Slide 2: Performance summary H-O-H

   „ Performance summary H-O-H Generation – 4106 MU Sales – 4034 MU. EBIDTA – Rs.466 cr. Net profit – Rs.218 cr. 8% REDUCTION IN INTEREST COST 25% INCREASE IN NET PROFIT for the half year. „ Operating highlights • Generation Generation (MU) 4160 5000 - 4106 4000 3000 2000 1000 0 H1FY09 H1FY08 1 CESC Li

3. Slide 3: Plant-wise generation, PLF, T&D loss and power purchase

   • Plant wise break-up of generation: New Cossipore Generating Generation (MU) station is only used as a peaking 2231 2248 H1FY09 H1FY08 station. 1032 1043 614 605 265 229 Budge Titagarh Southern New Budge Cossipore • Plant load factor (PLF) Overall PLF (%) Plant wise PLF is given below: 100.9% 101.4

4. Slide 4: Other highlights: tariff, power export, future outlook

   „ Other highlights • Tariff The average tariff for 2008-09 determined by WBERC was at Rs. 3.91/kwh as compared to Rs. 3.86/kwh earlier. • Power Export Though the export for the first half of the year was lower than the corresponding period of last year, overall margin generation was higher because o

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