Cesc Ltd · NSE:CESC
Cesc — Q1 FY2017 Earnings Presentation
10 slides from Cesc's earnings presentation, June 2016
Slide 1: CESC Limited Investor Update – Q1 FY'17
CESC Limited Investor Update –Q1 FY`17 1 1
Slide 2: Standalone Performance – Q1 FY 2016-17
Standalone Performance – Q1 FY 2016-17 Components Q1 FY`17 Q1 FY`16 % Change Generation (MU) 1912 2074 (7.8%) Total Sales (MU) 2782 2583 7.7% Gross Revenue (Rs Cr.) 1912 1713 11.6% EBIDTA (Rs Cr.) 437 436 - Net profit (Rs Cr.) 166 163 1.8% Power Exports stood at 24 MU during the quarter 2 2 2
Slide 3: Plant wise Generation – Q1 FY 2016-17
Plant wise Generation – Q1 FY 2016-17 3 3 3
Slide 4: Plant load factor (PLF) – Q1 FY 2016-17
Plant load factor (PLF) – Q1 FY 2016-17 PLF (%) – (excl NCGS ) Plant wise PLF is given below PLF % Q1 FY`17 Q1 FY`16 Budge Budge 95.8% 97.8% Southern 58.7% 60% Titagarh 32.1% 56.3% 4 4 4
Slide 5: T&D Loss & Power Purchase – Q1 FY 2016-17
T&D Loss & Power Purchase – Q1 FY 2016-17 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 Q1 FY`17, Haldia TPP operated at a PLF of 82.33% and supplied 983 MU to CESC licensed area Haldia Energy Limited has been conferred with ‘
Slide 7: Firstsource Solutions – Q1 FY 2016-17
Firstsource Solutions – Q1 FY 2016-17 Q1 FY Q4 FY Q1 FY Revenue From Operations (IN INR Million) 2016 2016 2017 Income from services 7,329 8,525 8,753 20.5% Y-o-Y Other operating Income 85 183 2.8% Q-o-Q 169 Revenue from operations 7,414 8,694 8,935 Personnel and Operating Expense 6,573 7,580 7,743
Slide 8: Spencer's Retail Footprint – June 2016
Spencer’s Retail Footprint – June 2016 Hypers Supers Dailies Regions States TA (‘000) SAS TOTAL >15 k 3k -15k <3k East WB 316 11 2 11 0 24 • TA Hypers – 839 K sft TOTAL 316 11 2 11 0 24 • TA Supers – 92 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 • TA Small stores – 155 K sft North East UP 118 3
Slide 9: Spencer's Retail – Q1 FY'17 Highlights
Spencer`s Retail – Q1 FY`17 Highlights New Stores openings 2 Store opened – Uttar Pradesh Improvement in Sales Average Sales have increased from Rs. 1477/sqft per month in Q1 FY`16 to Rs. 1578/ sqft per month in Q1 FY`17, a growth of 6.8% Same Stores Sales have increased from Rs.1546/sqft per month
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