Cesc Ltd · NSE:CESC
Cesc — Investor Presentation (February 2025)
29 slides from Cesc's investor presentation, Feb 7, 2025
Slide 1: Intimation of Investors' Presentation to stock exchanges
DOC:SEC:1291/2024-25/327 February 7, 2025 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot No. C/1, Phiroze Jeejeebhoy Towers, G- Block, Bandra – Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai – 400 051 SCRIP CODE: 500084 SCRIP CODE: CESC Dear
Slide 2: Lighting Up Lives
Lighting Up Lives February 2025
Slide 3: RPSG group: Building a diversified conglomerate
RPSG group: Building a diversified conglomerate Power Group turnover of ₹ 36,509 Cr. IT-Enabled Services (~ US$4.4 Bn) Chemicals EBITDA of Asset base of Media & Entertainment ₹ 7,122 Cr. > ₹ 60,590 Cr. (~US$855 Mn) (US$7.3 Bn) FMCG Over 1.1 Million Shareholders Consumer & Retail One of India’s New
Slide 4: RPSG group: Anchored to core values
RPSG group: Anchored to core values Vision: To be a responsive conglomerate driven by sustainable growth, efficiency and innovation. HUMANENESS Be fair, respectful, transparent and sensitive Shashwat Goenka Rajarshi Banerjee Sabyasachi Bhattacharya CREDIBILITY SUSTAINABILITY Vice Chairman President
Slide 5: RPSG group: Geographical presence
RPSG group: Geographical presence 3 FSL (Delivery Centres) : US | UK | Philippines | Mexico | India | South Africa | Australia | Romania | Trinidad | Turkey PCBL - Plant Locations : Mundra, Gujarat | Palej, Gujarat | West Bengal | Tamil Nadu; Innovation Centre- Belgium; Aquapharm Chemicals- India, U
Slide 6: CESC: Powering millions of Indian homes and businesses
CESC: Powering millions of Indian homes and businesses India’s first fully integrated electrical utility company (since 1899) with business interest in generation & distribution of power & Headquartered in Kolkata. NPCL Grater Generation Distribution Renewables Noida CESC Chandigarh Operates 5 Therm
Slide 7: Growing Power Demand in India
Growing Power Demand in India 1 2 India’s Per capita 1650 consumption to Strong GDP forecast of 7%+ in rise from 1,395 1395 medium term. kWh in FY24 to 1,650 kWh by FY29 FY24 FY29 8 3 AC Sales (Mn.) C & I sector’s RE 147 40% of India's capacity expected to 18.7 population expected grow from 24 GW in
Slide 8: India's Green Energy Transition
India’s Green Energy Transition Shift to Clean Energy(GW) 817 Capacity Addition Capacity to grow 1.8x from FY24 to FY30, 62% 506 389 406 415 442 reaching 817 GW. 348 361 371 43% 190 170 162 148 Growth will be driven by a 2.7x growth in 134 126 118 36% 292 Renewable Capacity. 55% 243 237 235 233 230
Slide 9: Our Presence in Distribution Assets
Our Presence in Distribution Assets Presently serving more than 4.7 million Customers handling 4.4 GW+ power spanning across 1,454 Sq. KM area Kolkata Noida Chandigarh Rajasthan DF Malegaon DF Licensee Licensee Licensee Input Based Input Based Franchisee Franchisee 567 335 114 381 57 36 lakhs 1.62 l
Slide 10: CESC Distribution - Kolkata
CESC Distribution - Kolkata One of India’s oldest electricity utility, operating since 1899 120+ years of experience Regulated Business : assured post-tax equity return approved by WBERC Customer Base 3.6 mn, Area 567 sq km, 21,000+ ckt km of network Annual Sales 11,149 MU (FY’24) , Peak dem
Slide 11: Industry 4.0 adoption in Operations
Industry 4.0 adoption in Operations IoT Sensors AR/VR/MR Gen-AI Automation Cloud Adoption Real-time monitoring for improved Faster response times, enhanced Automated social media response. IT modernization for scalability and efficiency. collaboration. agility AI/ML & Big Data Integrated Infrastruct
Slide 12: Leveraging Technology for better Outage Management
Leveraging Technology for better Outage Management RMU & Pillar Box Automation Self-Healing Network/Ring Network Extensive OFC Network (1500 KM) • Quicker restoration • Sensitive/ Essential premises • Total communication control • Lesser truck rolls • Easier System Operations • reduced reliance on t
Slide 13: Enhancing Customer Engagement through Digitalization
Enhancing Customer Engagement through Digitalization Revamped State of Art Mobile App Online Payments 32+ new features viz: New Connection, Push Notifications, 80% Online payments smooth bill payments, quick registration and register Multi-channel Online Payments complaint with ease Mobile Wallet, W
Slide 14: CESC Distribution – Noida Power Company Ltd.
CESC Distribution – Noida Power Company Ltd. JV between Power Procurement Distribution Area RPSG Group and GNIDA (Greater Noida Dhariwal Started operations Greater Noida in Industrial Development Infrastructure December 1993 Uttar Pradesh Authority): /Medium Term/ 335 sq.km. RPSG – 73% GNIDA – 27% S
Slide 15: Load Growth Drivers In Greater Noida
Load Growth Drivers In Greater Noida Delhi Mumbai Industrial Corridor Integrated Industrial Township, Data Centre Greater Noida Strategic location benefits businesses Excellent infrastructure and support services are available Attracts investments and creates jobs IT, BPO, Electronic Manufacturing J
Slide 16: Acquisition of Chandigarh Power Distribution Limited
Acquisition of Chandigarh Power Distribution Limited Acquired 100% stake CPDL is the sole Distribution and Retail Per capita income in Chandigarh distributor of Power Supply of highest Power Distribution electricity in the Chandigarh has been amongst all the Limited (CPDL) Union Territory of transfe
Slide 17: Chandigarh Power Distribution Limited
Chandigarh Power Distribution Limited CPDL handover completed on 01st Feb 2025 Contracted Capacity-(Mar’24) Nuclear 7% Coal 17% Wind 38 8% 40 89 43 Gas 38 8% 40 89 43 43 524 MW 43 Hydro 313 60% 313 Consumption Mix-Sector-wise (FY24) Other Commerical 22% 30% 360 805 1,662 MU 498 Domestic Significant
Slide 18: CESC Rajasthan Distribution Franchisee
CESC Rajasthan Distribution Franchisee Bharatpur Bikaner Kota Electricity Name of Subsidiary Electricity Electricity Supply Distribution Ltd Services Ltd Limited DF Handover Date 01-Sep-2016 01-Dec-2016 16-May-2017 Area (Sq. Km.) 176 50 155 Population (Nos. Lakh) 11.76 2.52 6.44 Consumer Count (Nos.
Slide 19: CESC Distribution – Malegaon
CESC Distribution – Malegaon Start of operations Distribution Area Concession Period Power Procurement (Commenced on Malegaon in 20 Years MSEDCL 1st Mar’20) Maharashtra Area No. of consumers Energy Input Energy Billed 57.6 sq.km. 1.3 lakh 1,364 MU (FY24) 830 MU (FY24) Revenue Billed T&D Loss Peak Lo
Slide 20: Distribution Business - Operational Performance
Distribution Business - Operational Performance 8.4% 5.0 9.0% 8.9% 18.0 10.0% 8.2% 8.4% 4.5 8.0% 8.5% 8.0% 9.0% 16.0 7.3% 4.0 7.6% 7.5% 8.0% 6.9% 8.0% 14.0 3.5 7.5% 7.0% 12.0 3.0 7.0% 3.1 6.0% 10.0 11.1 2.9 10.3 10.4 2.5 6.5% 9.6 5.0% 8.0 9.1 2.0 2.3 6.0% 2.1 2.0 4.0% 6.0 1.5 5.5% 3.0% 1.0 5.0% 4.0
Slide 21: Our Presence in Generation Assets
Our Presence in Generation Assets Budge Budge (TPP) Haldia (TPP) Chandrapur (TPP) Southern (TPP) Crescent(TPP) State West Bengal West Bengal Maharashtra West Bengal West Bengal Installed Capacity 3* 250 2*300 2*300 2*67.5 40 MW (MW) CESC, Kolkata • 100 MW - TANGEDCO CESC, Kolkata CESC, Kolkata Short
Slide 22: Optimize Power Procurement Cost & Improve Export Revenue
Optimize Power Procurement Cost & Improve Export Revenue Key enablers and tools under development for Commercially Improved Operation Annual power-mix Daily power-mix Exchange Rate Demand Power Procurement optimizer tool optimizer tool Forecasting Forecasting Playbook Monthly PLFs, import cost, Dail
Slide 23: Significant Progress in the Renewables Foray
> RP- Sanjiv Goenka t?) aK Group PURVAH Growing Legacies GREEN ifs CESC LIMITED Significant Progress in the Renewables Foray Targetting 3200 MWrenewable capacity ' Signed MoU with Govt. of ' Purvah Green Power recognised as the by March 2029, of which 1200 MW is ' Rajasthan for development of ' ‘Fas
Slide 24: Renewable Energy Initiatives
Renewable Energy Initiatives Target to fully commission 3,200 MW by Mar -2029 Planned Renewable Capacity of 3.2 GW by FY29 in Phase-1 and overall capacity of 10 GW in Phase- 2 under Purvah Green Power Private Limited ("Purvah") Capacity FY27 FY28 FY29 Strong and experienced Renewable Energy team
Slide 25: Purvah Green Power - Projects Under Implementation
Purvah Green Power - Projects Under Implementation Total Projected ~ Rs. 1,200 Cr 1,200 MW Solar 600 MW Wind 600 MW Capacity Annual Revenue Offtake Capacity Connectivity Expected Projects Type Location Arrangement Status (MW) Status COD with Project-1 PPA Solar 300 Rajasthan CESC Secured Q4FY26 Sola
Slide 26: Annual Financial Performance
Annual Annual Financial Financial Performance Performance Consolidated Financials (in Cr.) (in Cr.) (in Cr.) 9M FY25 13,345 9M FY25 3,206 9M FY25 1,043 FY24 15,544 FY24 4,134 FY24 1,447 FY23 14,555 FY23 3,734 FY23 1,397 FY22 12,820 FY22 3,930 FY22 1,405 FY21 11,874 FY21 3,832 FY21 1,363 FY20 12,378
Slide 27: Financial Performance of Key Subsidiaries
Financial Performance of Key Subsidiaries FY23 FY24 9M FY25 9M FY24 Revenue EBITDA PAT Revenue EBITDA PAT Revenue EBITDA PAT Revenue EBITDA PAT CESC Ltd 14,555 3,734 1397 15,544 4,134 1,447 13,345 3,206 1,043 12,084 3,079 1,032 (Consolidated) CESC Standalone 8,153 2,144 830 8,729 2,381 775 7,552 1,9
Slide 28: High on ESG Commitment
High on ESG Commitment Environment Social Governance 0.91 tCO2eq/MWh GHG Intensity when compared to 0.94 Received prize for “Leadership in HR Excellence and Dedicated Standalone ESG-specific policy commitments tCO2eq/Mwh in FY 21-22 Sustained Excellence” at the 16th CII National HR Excellence
Slide 29: Thank You
Thank You Company Details: CESC Limited Head Office: CESC House, Chowringhee Square, Kolkata - 700001 Investor Enquiries: Mr. Saket Sah, Group Head - Investor Relations & ESG Reporting Email- [email protected] Mobile- 9702027569 Mr. Pankaj Kedia, Vice-President - Investor Relations Email- pankaj.ked