Cesc Ltd · NSE:CESC
Cesc — Q2 FY2015 Earnings Presentation
11 slides from Cesc's earnings presentation, September 2014
Slide 1: CESC Limited Investor Update – Q2 FY'15
CESC Limited Investor Update –Q2 FY`15 1 1
Slide 2: Performance Summary – Q2 FY'15
Performance Summary – Q2 FY`15 Components Q2 FY`15 Q2 FY`14 % Change Generation (MU) 2459 2450 1% Total Sales (MU) 2593 2438 6.4% Gross Revenue (Rs Cr.) 1678 1659 1% EBIDTA (Rs Cr.) 440 403 9.2% Net profit (Rs Cr.) 192 171 12.3% 2 2 2
Slide 3: Plant wise Generation – Q2 FY'15
Plant wise Generation – Q2 FY`15 3 3 3
Slide 4: Plant load factor (PLF) – Q2 FY'15
Plant load factor (PLF) – Q2 FY`15 PLF (%) – (excl NCGS ) Plant wise PLF is given below PLF % Q2 FY`15 Q2 FY`14 Budge Budge 98.8% 98.3% Southern 98.8% 100% Titagarh 95.2% 92% NCGS** 11% 16.8% **Old Station 4 4 4
Slide 5: T&D Loss & Power Purchase – Q2 FY'15
T&D Loss & Power Purchase – Q2 FY`15 T&D Loss (Provisional) 12.0% 12.0% Q2 FY`15 Q2 FY`14 5 5 5
Slide 6: Status of Projects Under Implementation
Status of Projects Under Implementation Haldia Phase 1 (300x2 MW TPP in Haldia, West Bengal) The project is undergoing construction and shall be commissioned in FY`14-15 Dhariwal Infrastructure Ltd (300x2 MW TPP in Chandrapur, Maharashtra) First unit of 300 MW has been commissioned on 11th Feb 2014
Slide 7: RP-Sanjiv Goenka Group – Energising Lives Since 1899
C c S C > = RP-Sanjiv Goenka LIMITED “FPR Group Energising Lives » Since 1899
Slide 8: Spencer's Footprint – Sept 2014
Spencer’s Footprint – Sept 2014 Supers Regions States TA (‘000) Hypers >15 k Dailies <3k SAS TOTAL 3k -15k • TA Hypers – 784 K sft East WB 308 10 2 11 0 23 • TA Supers – 92 K sft TOTAL 308 10 2 11 0 23 • TA Small stores – 177 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 North East UP 114 3 1 14 0
Slide 9: Spencer's has focused geographical presence and planning growth
Spencer's has focused geographical presence and planning growth 33 hyper stores across 5 regions ; 92 smaller Planning to open 8-10 new hyper stores in stores focused in 3 main regions FY`14-15 Hyper defined as clear focus area 12-14 hyper stores to be opened every year from Haridwar (1) FY`16 Merut
Slide 10: Highlights Q2 FY'15
Highlights Q2 FY`15 Improvement in Sales Average sales have remained same at Rs. 1363/sqft in Q2 FY`15 despite opening new stores Same stores sales have increased from Rs.1427/sqft per month in Q2 FY`14 to Rs. 1538/ sqft per month in Q2 FY`15, registering a growth of 7.71% Spencer`s Retail has made
Slide 11: 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