Cesc Ltd · NSE:CESC
Cesc — Q1 FY2022 Earnings Presentation
8 slides from Cesc's earnings presentation, June 2021
Slide 1: CESC Limited Investor Update – Q1 FY'22
CESC Limited Investor Update –Q1 FY`22 1 1
Slide 2: Standalone Performance – Q1 FY'22
Standalone Performance – Q1 FY`22 Components Q1 FY`22 Q1 FY`21 % Change Generation (MU) 1545 1329 16.2% Own Consumer Sale (MU) 2523 2098 20.2% Total Sales (MU) 2594 2118 22.5% Gross Revenue (Rs Cr.) 1945 1619 20% EBIDTA (Rs Cr.) 420 407 3.2% PAT (Rs Cr.) 138 134 3% 2 2 2
Slide 3: Key Developments
Key Developments CESC reported a steady performance during the quarter, despite the power demand taking a short term hit due to regional lockdowns The company continued its focus on various cost optimization initiatives to minimize the impact of Covid related loss of sales volume With sustaine
Slide 4: Enhancing ESG Disclosures
Enhancing ESG Disclosures CESC has released its ESG Report for the Financial Year 2020-21. The Report is based on the principles and reporting framework of the Global Reporting Initiative (‘GRI’) Standards (Core Option). CESC ESG Report 2020- 21” provides insights on the Company’s ESG efforts in
Slide 5: Standalone Operating Performance– Q1 FY'22
Standalone Operating Performance– Q1 FY`22 Power Purchase (MU) Q1 FY22 Q1 FY21 1453 1495 1329 1091 50 0 Budge Budge Southern Q1 FY22 Q1 FY21 PLF % Q1 FY`22 Q1 FY`21 T&D Loss (provisional) – 8.72% Budge Budge 91% 81% Southern 17% - 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q1FY`22 Q1FY`21 Q1FY`22 Q1FY`21 Haldia TPP 600 MW 1071 927 88.70% 76.82% Chandrapur TPP 600 MW 1023 913 84.95% 75.79% Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Haldia TPP maintained a strong PLF backed by demand from
Slide 7: Key Financial Performance
Key Financial Performance Q1 FY`22 Q1 FY`21 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 3242 280 2662 209 Haldia Energy Ltd 583 90 540 85 Dhariwal Infrastructure Ltd 387 25 352 24 Crescent Power & Surya 61 7 70 12 Vidyut Noida Power 455 29 327 17 Kota/Bhar
Slide 8: 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