Cesc Ltd · NSE:CESC
Cesc — H1 FY10 Earnings Presentation
8 slides from Cesc's earnings presentation, October 2009
Slide 1: CESC Limited Investor Update Q2 FY10
CESC Limited Investor Update --H1 Q2 FY10 FY09 1
Slide 2: Performance summary: H1 FY10
Performance summary: H1 FY10 Generation – 4015 MU Sales – 4154 MU. EBIDTA – Rs.519 cr. Net profit – Rs.231 cr. 12% increase in Profit before Tax (PBT) 2
Slide 3: Operating highlights (H1 FY10)
Operating highlights (H1 FY10) Plant wise break-up of generation Generation (MU) Generation (MU) H1 FY10 2206 2231 4015 4106 H1 FY09 994 1032 614 594 220 229 H1 FY10 H1 FY09 Budge Budge Titagarh Southern Cossipore New Cossipore Generating station is only used as a peaking station 3
Slide 4: Plant load factor (PLF)
Plant load factor (PLF) Plant wise PLF is given below: PLF (%) – Base Load stations PLF % H1 FY10 H1 FY09 98.4% 100.9% Budge Budge 99.9 101.6 95 90 Titagarh 94.3 97.9 85 80 Southern 100.1 103.5 75 70 H1 FY10 H1 FY09 * NCGS 50.1 52.1 *Old Station 4
Slide 5: Transmission & Distribution Loss & Power Purchase
Transmission & Distribution Loss & Power Purchase T&D Loss (provisional) Power purchase (MU) 1205 951 14.2% 14.2% H1 FY10 H1 FY09 H1 FY10 H1 FY09 5
Slide 6: Other highlights
Other highlights Tariff: The company introduced the revised tariff structure during the quarter effective April 2009 During the quarter sales volume registered a growth of 4% which necessitated higher import of power from different agencies. 6
Slide 7: Future Outlook
Future Outlook The Company continues with long term credit rating “ CAREAA” and short term rating “ PR1+” by CARE. Progress on 250 MW third unit at Budge Budge has been satisfactory. Test synchronization of the plant achieved on 14 July 2009. The machine has also achieved full load test. Evacuation
Slide 8: Cautionary Statement
Cautionary Statement Statement in this “Management Discussion and Analysis” describing the company’s Statementprojections, objectives, in this “ Management Discussion and estimates, expectations Analysis” may or predictions describing the company’s be “ forward looking objectives, within statements”