Cesc Ltd · NSE:CESC

Cesc — Q2 FY2022 Earnings Presentation

7 slides from Cesc's earnings presentation, September 2021

  1. Slide 1: CESC Limited Investor Update – Q2 FY`22

    CESC Limited Investor Update –Q2 FY`22 1 1

  2. Slide 2: Standalone Performance – Q2 FY`22

    Standalone Performance – Q2 FY`22 Components Q2 FY`22 Q2 FY`21 % Change Generation (MU) 1578 1540 2.5% Total Sales (MU) 2733 2603 5% Gross Revenue (Rs Cr.) 2123 2003 6% EBIDTA (Rs Cr.) 552 510 8% PAT (Rs Cr.) 235 228 3% 2 2 2

  3. Slide 3: Key Developments

    Key Developments ❑ CESC reported a steady performance during the quarter, with 5% YoY increase in sales volume in standalone business ❑ The company continued its focus on various cost optimization initiatives to minimize the impact of Covid related loss of sales volume ❑ Other power subsidiaries con

  4. Slide 4: Standalone Operating Performance – Q2 FY`22

    Standalone Operating Performance– Q2 FY`22 BBGS Generation (MU) Power Purchase (MU) 1522 1465 1543 1536 Q2 FY22 Q2 FY21 Q2 FY22 Q2 FY21 PLF % Q2 FY`22 Q2 FY`21 T&D Loss (provisional) – 8.64% Budge Budge 93% 93% 4 4 4

  5. Slide 5: Status of new Power Projects

    Status of new Power Projects Capacity Units Sold (MU) PLF (%) H1FY`22 H1FY`21 H1FY`22 H1FY`21 Haldia TPP 600 MW 2195 2040 90.4% 84.1% Chandrapur TPP 600 MW 1943 1853 80% 76.6% ❑ Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) ❑ Haldia TPP maintained a strong PLF backed by demand from CESC

  6. Slide 6: Key Financial Performance

    Key Financial Performance HY 1 FY`22 HY 1 FY`21 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 6776 620 6038 596 Haldia Energy Ltd 1189 190 1140 195 Dhariwal Infrastructure Ltd 742 59 706 47 Crescent Power & Surya 126 15 132 18 Vidyut Noida Power 1036 52 850

  7. Slide 7: 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

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