Cesc Ltd · NSE:CESC
Cesc — Q2 FY2016 Earnings Presentation
10 slides from Cesc's earnings presentation, September 2015
Slide 1: CESC Limited Investor Update – Q2 FY16
CESC Limited Investor Update –Q2 FY`16 1 1
Slide 2: Standalone Performance – Q2 FY 2015-16
Standalone Performance – Q2 FY 2015-16 Components Q2 FY`16 Q2 FY`15 % Change Generation (MU) 1976 2459 (19.6%) Total Sales (MU) 2566 2593 (1%) Gross Revenue (Rs Cr.) 1772 1661 6.7% EBIDTA (Rs Cr.) 463 440 5.2% Net profit (Rs Cr.) 195 192 1.5% Power Exports stood at 50 MU during the quarter 2 2 2
Slide 3: Plant wise Generation – Q2 FY 2015-16
Plant wise Generation – Q2 FY 2015-16 3 3 3
Slide 4: Plant load factor (PLF) – Q2 FY 2015-16
Plant load factor (PLF) – Q2 FY 2015-16 PLF (%) – (excl NCGS ) Plant wise PLF is given below 98.0% 79.5% PLF % Q2 FY`16 Q2 FY`15 Budge Budge 90.7% 98.8% Southern 72.7% 98.8% Titagarh 48.5% 95.2% Q2 FY`16 Q2 FY`15 4 4 4
Slide 5: T&D Loss & Power Purchase – Q2 FY 2015-16
T&D Loss & Power Purchase – Q2 FY 2015-16 Power Purchase (MU) 1125 657 Q2 FY`16 Q2 FY`15 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 Q2 FY`16, Haldia TPP achieved a PLF of 80.13% and supplied 951 MU to CESC licensed area Haldia Energy has achieved a savings of more than 1
Slide 7: Firstsource Solutions – Financials- Q2 FY2016
Firstsource Solutions – Financials- Q2 FY2016 Q2 FY Q1 FY Q2 FY Revenue From Operations (IN INR Million) 2015 2016 2016 Income from services 7,698 7,384 7,793 6.1% Q-o-Q Other operating Income 42 85 132 2.4% Y-o-Y Revenue from operations 7,740 7,469 7,925 Operating EBITDA Personnel and Operating Exp
Slide 8: Spencer’s Footprint – Sept 2015
Spencer’s Footprint – Sept 2015 Supers Dailies Regions States TA (‘000) Hypers >15 k SAS TOTAL • TA Hypers – 857 K sft 3k -15k <3k East WB 324 11 2 11 0 24 • TA Supers – 98 K sft TOTAL 324 11 2 11 0 24 • TA Small stores – 161 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 Retail – Q2 FY`16 Highlights
Spencer`s Retail – Q2 FY`16 Highlights New Stores openings 2 Hyper Store opened – Hyderabad Improvement in Sales Average Sales have increased from Rs. 1362/sqft per month in Q2 FY`15 to Rs. 1471/ sqft per month in Q2 FY`16, a growth of 8%% Same Stores Sales have increased from Rs.1445/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