Cesc Ltd · NSE:CESC

Cesc — Q3 FY2023 Earnings Presentation

7 slides from Cesc's earnings presentation, December 2022

  1. Slide 1: CESC Limited Investor Update – Q3 FY'23

    CESC Limited Investor Update –Q3 FY`23 1 1

  2. Slide 2: Standalone Performance – Q3 FY'23

    Standalone Performance – Q3 FY`23 Components Q3 FY`23 Q3 FY`22 % Change Generation (MU) 1203 1242 (3%) Total Sales (MU) 2201 2144 2.6% Gross Revenue (Rs Cr.) 1764 1720 2.5% EBIDTA (Rs Cr.) 512 471 8.7% PAT (Rs Cr.) 186 184 1% 2 2 2

  3. Slide 3: Key Developments

    Key Developments ❑ CESC reported a steady growth in power demand across all the circles during the quarter. Kolkata Distribution business witnessed over 3% demand growth for the quarter and 10% growth in YTD 9M FY23 ❑ The company continued its focus on T&D loss reduction which remains below 8% in Ko

  4. Slide 4: Standalone Operating Performance

    Standalone Operating Performance Generation (MU) Power Purchase (MU) 1203 1242 1309 1241 Q3 FY23 Q3 FY22 Q3 FY23 Q3 FY22 PLF % 9M FY`23 9M FY`22 T&D Loss (provisional) – 7.97% Budge Budge 80% 85% Southern 64% 15% 4 4 4

  5. Slide 5: Status of Other Thermal Power Projects

    Status of Other Thermal Power Projects Capacity Units Sold (MU) PLF (%) Q3FY`23 Q3FY`22 Q3FY`23 Q3FY`22 Haldia TPP 600 MW 992 975 81.3% 79.8% Chandrapur TPP 600 MW 981 770 80.0% 63.4% ❑ Dhariwal Infrastructure Ltd (300x2 MW TPP in Chandrapur, Maharashtra) ❑ Unit 2- Fully tied up under Long term PPA

  6. Slide 6: Key Financial Performance

    Key Financial Performance YTD 9M- FY`23 YTD 9M- FY`22 Total PAT Total PAT Revenue (Rs. Crs) Revenue (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 11347 952 9728 960 Haldia Energy Ltd 1562 192 1770 273 Dhariwal Infrastructure Ltd 1444 166 1120 109 Crescent Power 123 21 94 11 Noida Power 1830

  7. 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

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