Cesc Ltd · NSE:CESC
Cesc — Q2 FY2020 Earnings Presentation
7 slides from Cesc's earnings presentation, September 2019
Slide 1: CESC Limited Investor Update – Q2 FY20
CESC Limited Investor Update –Q2 FY`20 1 1
Slide 2: Standalone Performance – Q2 FY 2019-20
Standalone Performance – Q2 FY 2019-20 Components Q2 FY`20 Q2 FY`19 % Change Generation (MU) 1713 1732 (1%) Power Purchase (MU) 1657 1603 3.3% Sales (MU) 2923 2873 2% Gross Revenue (Rs Cr.) 2291 2248 1.9% EBIDTA (Rs Cr.) 556 615 (9.6%) PAT (Rs Cr.) 275 271 1.5% 2 2 2
Slide 3: Plant wise Generation – Q2 FY 2019-20
Plant wise Generation – Q2 FY 2019-20 Generation (MU) Generation (MU) Q2 FY`20 Q2 FY`19 1713 1732 1604 1658 108 74 Budge Budge Southern Q2 FY`20 Q2 FY`19 3 3 3
Slide 4: Plant load factor (PLF) – Q2 FY 2019-20
Plant load factor (PLF) – Q2 FY 2019-20 Plant wise PLF is given below PLF (%) – BBGS 100.1% PLF % Q2 FY`20 Q2 FY`19 96.9% Budge Budge 96.9% 100.1% Southern 36.3% 24.8% Q2 FY`20 Q2 FY`19 4 4 4
Slide 5: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q2 FY`20 Q2 FY`19 Q2 FY`20 Q2 FY`19 Haldia TPP 600 MW 1152 1173 94.16% 96.26% Chandrapur TPP 600 MW 504 589 41.56% 48.73% Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Haldia TPP maintained a strong PLF backed by rising deman
Slide 6: Key Financial Performance- HY FY`19-20
Key Financial Performance- HY 1 FY`19-20 HY-1 FY`20 HY-1 FY`20 HY-1 FY`19 HY-1 FY`19 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 4673 492 4433 455 Haldia Energy Ltd 1184 167 1188 172 Dhariwal Infrastructure Ltd 602 (49) 558 (87) Crescent Power & Surya 152
Slide 7: 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