Cesc Ltd · NSE:CESC
Cesc — Q3 FY2016 Earnings Presentation
10 slides from Cesc's earnings presentation, February 2016
Slide 1: CESC Limited Investor Update – Q3 FY'16
CESC Limited Investor Update –Q3 FY`16 1 1
Slide 2: Standalone Performance – Q3 FY 2015-16
Standalone Performance – Q3 FY 2015-16 Components Q3 FY`16 Q3 FY`15 % Change Generation (MU) 1598 2007 (20%) Total Sales (MU) 2239 1966 14% Gross Revenue (Rs Cr.) 1538 1249 23% EBIDTA (Rs Cr.) 341 320 6.5% Net profit (Rs Cr.) 112 111 1% Power Exports stood at 122 MU during the quarter 2 2 2
Slide 3: Plant wise Generation – Q3 FY 2015-16
Plant wise Generation – Q3 FY 2015-16 1387 1381 Generation (MU) 2007 1598 387 226 99 112 Budge Budge Southern Titagarh Q3 FY`16 Q3 FY`15 Q3 FY`16 Q3 FY`15 3 3 3
Slide 4: Plant load factor (PLF) – Q3 FY 2015-16
Plant load factor (PLF) – Q3 FY 2015-16 PLF (%) – (excl NCGS ) Plant wise PLF is given below 80.3% PLF % Q3 FY`16 Q3 FY`15 64.3% Budge Budge 83.8% 83.4% Southern 33.2% 75.9% Titagarh 21.1% 73.1% Q3 FY`16 Q3 FY`15 4 4 4
Slide 5: T&D Loss & Power Purchase – Q3 FY 2015-16
T&D Loss & Power Purchase – Q3 FY 2015-16 T&D Loss (Provisional) 11.8% 11.8% Q3 FY`16 Q3 FY`15 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Power is being supplied to CESC via a dedicated transmission line During Q3 FY`16, Haldia TPP achieved a PLF of 76.24% and supplied 918 MU to CESC licensed area Haldia Energy Limited has been conferred with ‘ Dun
Slide 7: Firstsource Solutions- Q3 FY2016
Firstsource Solutions- Q3 FY2016 Q3 FY Q2 FY Q3 FY Revenue From Operations (IN INR Million) 2015 2016 2016 Income from services 7,373 7,793 8,009 8.9% Y-o-Y Other operating Income 138 132 169 3.2% Q-o-Q Revenue from operations 7,510 7,925 8,178 Personnel and Operating Expense 6,575 6,941 7,173 Opera
Slide 8: Spencer's Retail Footprint – Dec 2015
Spencer’s Retail Footprint – Dec 2015 Hypers Supers Dailies Regions States TA (‘000) SAS TOTAL >15 k 3k -15k <3k • TA Hypers – 911 K sft East WB 344 12 2 11 0 25 • TA Supers – 98 K sft TOTAL 344 12 2 11 0 25 • TA Small stores – 157 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 North East UP 114 3 1
Slide 9: Spencer's Retail – Q3 FY'16 Highlights
Spencer`s Retail – Q3 FY`16 Highlights New Stores openings 2 Hyper Store opened – West Bengal and NCR Improvement in Sales Average Sales have increased from Rs. 1388/sqft per month in Q3 FY`15 to Rs. 1492/ sqft per month in Q3 FY`16, a growth of 7.5% Same Stores Sales have increased from Rs.1459/sqf
Slide 10: 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