Cesc Ltd · NSE:CESC

Cesc — Q4 FY2011 Earnings Presentation

14 slides from Cesc's earnings presentation, May 2011

  1. Slide 1: CESC Limited Investor Update – Q4 FY'11

    CESC Limited Investor Update –Q4 FY`11 1

  2. Slide 2: Performance Summary – Q4 FY'11

    Performance Summary – Q4 FY`11 Components Q4 FY`11 Q4 FY`10 % Change Generation (MU) 1826 1949 (6.3%) Sales (MU) 1757 1773 - Sales (Rs Cr.) 875 770 13.6% EBIDTA (Rs Cr.) 266 220 20.9% Net profit (Rs Cr.) 112 100 12% 2

  3. Slide 3: Performance Summary – FY'11

    Performance Summary – FY`11 Components FY`11 FY`10 % Change Generation (MU) 8757 7835 11.7% Sales (MU) 8243 7753 6.3% Sales (Rs Cr.) 4015 3365 19.3% EBIDTA (Rs Cr.) 1147 906 26.6% Net profit (Rs Cr.) 487 433 12.5% 3

  4. Slide 4: Operational Highlights - FY'11

    Operational Highlights - FY`11 Plant wise break-up of generation Generation (MU) 5439 8757 4455 7835 1866 1889 1089 1101 Budge Budge Southern Titagarh FY`11 FY`10 FY`11 FY`10 4

  5. Slide 5: Plant load factor (PLF) – FY'11

    Plant load factor (PLF) – FY`11 PLF (%) – (excl NCGS ) Plant wise PLF is given below 92.8% 85.2% PLF % Q4 FY`11 Q4 FY`10 Budge Budge 82.8 94.1 Titagarh 88.8 89.8 Southern 92.1 93.1 FY`11 FY`10 NCGS** 41.4 44.5 **Old Station 5

  6. Slide 6: T&D Loss & Power Purchase – FY'11

    T&D Loss & Power Purchase – FY`11 Power Purchase (MU) T&D Loss (Provisional) 1775 13.3% 13% 1486 FY`11 FY`10 FY`11 FY`10 6

  7. Slide 7: Status of Projects Under Implementation

    Status of Projects Under Implementation  Haldia Phase 1 (600MW)  Financial closure has been achieved  ICB has been completed  In principal approval received from WBERC  Dhariwal Infrastructure Ltd, setting up 2X300 MW coal based power station in Maharashtra  The project is under construction s

  8. Slide 8: Status of Projects Under Implementation

    Status of Projects Under Implementation  Jharkhand power project (600 MW)  Joint allocation of coal block (110 MT) obtained in Jharkhand for setting up a 1,000 MW plant  The company has obtained a prospecting license for the mine  Land acquisition process has been initiated for the main power pl

  9. Slide 9: RPG if CESC

    RPG if CESC oma TED

  10. Slide 10: Spencer's Footprint – April 2011

    Spencer’s Footprint – April 2011 Super Hype TA s Dailies Regions States rs SAS TOTAL (‘000) 3k - <3k >15 k 15k • TA Hypers – 505 K sft WB 177 6 1 12 0 19 • TA Supers – 86 K sft East TOTAL 177 6 1 12 0 19 • TA Small stores – 335 K sft Maharashtra 97 2 0 12 4 18 • SAS - 23 K sft West Gujarat 24 1 0 0

  11. Slide 11: Hyper & Super footprint – April 2011

    Hyper & Super footprint – April 2011 Hypers Supers NCR 21 Hypers – 505K sqft Hypers : Ghaziabad, Gurgaon Super : Faridabad, MMX mall, Indirapuram 13 Supers – 86K sqft Siliguri Luckno w Gorakhpur Allahabad Durgapur Vadodara Kolkata Mumbai Hypers : South City, Mani Square, Rash Behari, Axis mall Waran

  12. Slide 12: Highlights

    Highlights  Stores opened in this quarter  2 Hypers Store opened – Kolkata and Pune  3 Supers Stores opened – Coimbatore, Kerela and NCR  1 BHPC opened in Mumbai and 3 Au Bon Café opened in  Improvement in Sales  Sales have increased from Rs.853/sqft in Mar 2010 to Rs.987/sqft in Mar 2011 (sam

  13. Slide 13: Cautionary Statement

    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 differ mate

  14. Slide 14: Thank You

    RPG jCESC LIMITED Thank You 14

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