Cesc Ltd · NSE:CESC

Cesc — Q4 FY2023 Earnings Presentation

8 slides from Cesc's earnings presentation, March 2023

  1. Slide 1: CESC Limited Investor Update – Q4 FY'23

    CESC Limited Investor Update –Q4 FY`23 1 1

  2. Slide 2: Standalone Performance – FY 2022-23

    Standalone Performance – FY 2022-23 Components FY`23 FY`22 % Change Generation (MU) 5966 5726 4.2% Total Sales (MU) 10,362 9601 7.9% Gross Revenue (Rs Cr.) 8153 7479 9% EBIDTA (Rs Cr.) 2144 2019 6.2% PAT (Rs Cr.) 830 816 1.7% 2 2 2

  3. Slide 3: Standalone Performance – Q4 FY'23

    Standalone Performance – Q4 FY`23 Components Q4 FY`23 Q4 FY`22 % Change Generation (MU) 1415 1362 3.9% Total Sales (MU) 2155 2128 1.2% Gross Revenue (Rs Cr.) 1711 1691 1.2% EBIDTA (Rs Cr.) 627 582 7.7% PAT (Rs Cr.) 263 259 1.5% 3 3 3

  4. Slide 4: Key Developments

    Key Developments  CESC reported a strong growth in power demand across all the circles during the year. Kolkata Distribution business witnessed 8% demand growth in FY`23  The company continued its focus on T&D loss reduction which further improved to 7.28% in Kolkata and is amongst the lowest in t

  5. Slide 5: Standalone Operating Performance – FY'23

    Standalone Operating Performance– FY`23 BBGS Generation (MU) Power Purchase (MU) 5562 5331 5745 5201 FY23 FY22 FY23 FY22 T&D Loss PLF % FY`23 FY`22 2022-23 : 7.28% Budge Budge 81% 85% 2021-22 : 7.98% 2020-21 : 8.35% 2019-20 : 8.86% 5 5 5

  6. Slide 6: Status of Other Thermal Power Projects

    Status of Other Thermal Power Projects Capacity Units Sold (MU) PLF (%) FY`23 FY`22 FY`23 FY`22 Haldia TPP 600 MW 3868 3939 80.28% 81.4% Chandrapur TPP 600 MW 3913 3676 80.47% 75.9%  Dhariwal Infrastructure Ltd (300x2 MW TPP in Chandrapur, Maharashtra)  Unit 2- Fully tied up under Long term PPA wi

  7. Slide 7: Key Financial Performance- FY'22-23

    Key Financial Performance- FY`22-23 FY`23 FY`22 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 14555 1397 12820 1405 Haldia Energy Ltd 1987 261 2251 333 Dhariwal Infrastructure Ltd 1918 244 1654 137 Crescent Power 177 33 125 15 Noida Power 2325 161 2055 150 K

  8. Slide 8: 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

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