Cesc Ltd · NSE:CESC
Cesc — Q1 FY2020 Earnings Presentation
7 slides from Cesc's earnings presentation, June 2019
Slide 1: CESC Limited Investor Update – Q1 FY`20
CESC Limited Investor Update –Q1 FY`20 1 1
Slide 2: Standalone Performance – Q1 FY 2019-20
Standalone Performance – Q1 FY 2019-20 Components Q1 FY`20 Q1 FY`19 % Change Generation (MU) 1718 1709 - Power Purchase (MU) 1774 1608 10.3% Total Sales (MU) 3057 2840 7.6% Gross Revenue (Rs Cr.) 2382 2185 9% EBIDTA (Rs Cr.) 517 503 2.8% PAT (Rs Cr.) 217 184 17.9% 2 2 2
Slide 3: Plant wise Generation – Q1 FY 2019-20
Plant wise Generation – Q1 FY 2019-20 Generation (MU) Generation (MU) Q1 FY`20 Q1 FY`19 1718 1709 1576 1600 142 109 Budge Budge Southern Q1 FY`20 Q1 FY`19 3 3 3
Slide 4: Plant load factor (PLF) – Q1 FY 2019-20
Plant load factor (PLF) – Q1 FY 2019-20 Plant wise PLF is given below PLF (%) – BBGS 96.2% 97.7% PLF % Q1 FY`20 Q1 FY`19 Budge Budge 96.2% 97.7% Southern 48.0% 36.9% Q1 FY`20 Q1 FY`19 4 4 4
Slide 5: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q1 FY`20 Q1 FY`19 Q1 FY`20 Q1 FY`19 Haldia TPP 600 MW 1058 1110 87.90% 92.55% Chandrapur TPP 600 MW 850 967 70.77% 80.59% 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- Q1 FY`19-20
Key Financial Performance- Q1 FY`19-20 Q1 FY`20 Q1 FY`20 Q1 FY`19 Q1 FY`19 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 3257 231 3007 215 Haldia Energy Ltd 575 76 580 82 Dhariwal Infrastructure Ltd 366 -24 331 -24 Crescent Power & Surya 77 3 86 21 Vidyut No
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