Cesc Ltd · NSE:CESC
Cesc — 9M FY09 Earnings Presentation
8 slides from Cesc's earnings presentation, September 2008
Slide 1: CESC Limited Investor Update Q2 FY09 9MFY09
CESC Limited Investor Investor Update Update - Q2 FY09 - 9MFY09
Slide 2: Performance summary 9 months ended Dec'08
Performance summary 9 month ended Dec’08 Generation – 6018 MU Sales – 5840 MU. EBIDTA – Rs.689 cr. Net profit – Rs.316 cr. 18% INCREASE IN NET PROFIT for 9 months.
Slide 3: Operating highlights (YTD Dec'08)
Operating highlights (YTD Dec’08) Plant wise break-up of generation Generation (MU) Generation (MU) 9 MFY08 3353 3383 6106 6018 9MFY09 1471 1479 876 860 376 326 9MFY08 9MFY09 Budge Titagarh SouthernCossipore Budge New Cossipore Generating station is only used as a peaking station.
Slide 4: Plant load factor (PLF)
Plant load factor (PLF) Plant wise PLF is given below: Overall PLF (%) PLF% 9MFY08 9MFY09 94.9% 93.5% Budge Budge 102.5 101.6 95 90 Titagarh 92.8 93.4 85 80 Southern 98.3 96.5 75 70 * NCGS 57.0 49.4 9MFY0 9MFY0 8 9 *Old Station
Slide 5: Transmission & Distribution Loss & Power Purchase
Transmission & Distribution Loss & Power Purchase T&D Loss (provisional) Power purchase (MU) 13.9% 1244 14.4% 1110 9MFY08 9MFY09 9MFY08 9MFY09
Slide 6: Other highlights: Tariff and Power Export
Other highlights Tariff The average tariff for 2008-09 determined by WBERC was at Rs. 3.91/kwh as compared to Rs. 3.86/kwh earlier, billing for which has commenced from the current quarter. Power Export Though the export for the nine month period was lower than the corresponding period of last year,
Slide 7: Future Outlook
Future Outlook The Company has been rated ‘ CAREAA” under BASEL II by Credit Analysis & Research Ltd. Progress on 250 MW third unit at Budge Budge has been satisfactory and loan disbursments for the project are continuing. Company has acquired 75% land for Phase I of Haldia Project 600 MW. Coal link
Slide 8: Cautionary Statement
Cautionary Statement Statement in this “Management Discussion and Analysis” describing the Statementobjectives, company’s in this “ projections, Management Discussion estimates, and Analysis” expectations describing or predictions maythe be company’s “ forward objectives, looking projections, statem