Cesc Ltd · NSE:CESC
Cesc — Q2 FY2011 Earnings Presentation
14 slides from Cesc's earnings presentation, November 2010
Slide 1: CESC Limited Investor Update – Q2 FY11
CESC Limited Investor Update –Q2 FY11 1
Slide 2: Performance Summary – Q2 FY`11
Performance Summary –Q2 FY`11 Components Q2 FY`11 Q2 FY`10 % Change Generation (MU) 2344 2036 15.1% Sales (MU) 2224 2070 7.4% Sales (Rs Cr.) 1105 964 14.6% EBIDTA (Rs Cr.) 335 246 36.1% Net profit (Rs Cr.) 155 126 23% CESC`s Budge Budge power plant has been awarded “Best Environmental Performance Po
Slide 3: Performance Summary – H1 FY`11
Performance Summary –H1 FY`11 Components H1 FY`11 H1 FY`10 % Change Generation (MU) 4787 4015 19.2% Sales (MU) 4545 4162 9.2% Sales (Rs Cr.) 2201 1784 23.4% EBIDTA (Rs Cr.) 606 464 30.6% Net profit (Rs Cr.) 265 231 14.7% 3
Slide 4: Operational Highlights - Q2 FY`11
Operational Highlights- Q2 FY`11 Plant wise break-up of generation Generation (MU) 2344 1439 1138 2036 505 495 297 297 Q2 FY`11 Q2 FY`10 Budge Budge Southern Titagarh Q2 FY`11 Q2 FY`10 4
Slide 5: Plant load factor (PLF) – Q2 FY`11
Plant load factor (PLF) – Q2 FY`11 PLF (%) – (excl NCGS and BBGS unit 3) Plant wise PLF is given below 99.2% 98.2% PLF % Q2 FY`11 Q2 FY`10 Budge Budge 99.2 102 (excl unit 3) Titagarh 95.3 93.4 Southern 99.8 99.5 Q2 FY`11 Q2 FY`10 NCGS** 46.4 48.4 **Old Station 5
Slide 6: Transmission & Distribution Loss & Power Purchase
Transmission & Distribution Loss & Power Purchase T&D Loss (provisional) Power purchase (MU) 577 14% 14% 505 Q2 FY`11 Q2 FY`10 Q2 FY`11 Q2 FY`10 6
Slide 7: Status of Projects Under Implementation
Status of Projects Under Implementation Haldia Phase 1 (600MW) Financial closure has been achieved ICB in progress for EPC contract Dhariwal Infrastructure Ltd, setting up 2X300 MW coal based power station in Maharashtra The project is under construction stage and on schedule Orissa power project (1
Slide 8: Status of Projects Under Implementation
Status of Projects Under Implementation Jharkhand power project (1000 MW) Joint allocation of coal block (110 MT) obtained in Jharkhand for setting up a 1,000 MW plant The company has obtained a prospecting license for the mine CESC Properties Ltd (100% subsidiary) Construction work on the developme
Slide 9: RPG CESC Limited
ORPG J CESC LIMITED
Slide 10: Spencer's Footprint – Sep 2010
Spencer’s Footprint – Sep 2010 Super Hype • TA Hypers – 452 K sft TA s Dailies Regions States rs SAS TOTAL (‘000) 3k - <3k >15 k • TA Supers – 57 K sft 15k WB 131 4 1 12 0 17 • TA Small stores – 346 K sft East TOTAL 131 4 1 12 0 17 • SAS - 21 K sft Maharashtra 89 2 0 12 3 17 West Gujarat 24 1 0 0 0
Slide 11: Hyper & Super footprint – Sep'10
Hyper & Super footprint – Sep’10 Hypers Supers NCR 19 Hypers – 452K sqft Hypers : Ghaziabad, Gurgaon Super : Faridabad 10 Supers – 57K sqft Luckno w Gorakhpur Durgapur Vadodara Aurangabad Kolkata Hypers : South City, Mani Square, Rash Behari Mumbai Warangal Super : Avisar (Malad) Vizag Hyderabad Kak
Slide 12: Highlights
Highlights Stores opened in this quarter Guntur Hyper launched on 2nd July’10 BHPC - 5 stores opened in this quarter (3 in north and 2 in west) Ladybird - 2 stores launched in NCR in Sep’10 Mark Ecko - 2 stores launched in Delhi since July’10 Improvement in Sales Sales have increased from Rs.736/sqf
Slide 13: Cautionary Statement
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 differ mate
Slide 14: Thank You
RPG J CESC LIMITED Thank You 14