Cesc Ltd · NSE:CESC

Cesc — Q3 FY2014 Earnings Presentation

12 slides from Cesc's earnings presentation, 2014

  1. Slide 1: CESC Limited Investor Update – Q3 FY`14

    CESC Limited Investor Update –Q3 FY`14 1 1

  2. Slide 2: Performance Summary – Q3 FY`14

    Performance Summary – Q3 FY`14 Components Q3 FY`14 Q3 FY`13 % Change Generation (MU) 2139 2067 3.5 % Total Sales (MU) 2011 1961 2.6 % Sales (Rs Cr.) 1207 1040 16.0 % EBIDTA (Rs Cr.) 319 290 10.0 % Net profit (Rs Cr.) 107 101 5.9 % CESC has received the “Top Infrastructure Company” award under the ca

  3. Slide 3: Plant wise Generation – Q3 FY`14

    Plant wise Generation – Q3 FY`14 Generation (MU) 1483 1461 2139 2067 402 334 226 221 Budge Budge Southern Titagarh Q3 FY`14 Q3 FY`13 Q3 FY`14 Q3 FY`13 3 3 3

  4. Slide 4: Plant load factor (PLF) – Q3 FY`14

    Plant load factor (PLF) – Q3 FY`14 PLF (%) – (excl NCGS ) Plant wise PLF is given below 85.0% 81.2% PLF % Q3 FY`14 Q3 FY`13 Budge Budge 89.5% 88.2% Southern 76.0% 74.1% Titagarh 75.9% 63.1% NCGS** Q3 FY`14 Q3 FY`13 12.7% 22.9% **Old Station 4 4 4

  5. Slide 5: T&D Loss & Power Purchase – Q3 FY`14

    T&D Loss & Power Purchase – Q3 FY`14 Power Purchase (MU) T&D Loss (Provisional) 286 12.0% 263 11.8% Q3 FY`14 Q3 FY`13 Q3 FY`14 Q3 FY`13 5 5 5

  6. Slide 6: Status of Projects Under Implementation

    Status of Projects Under Implementation  Haldia Phase 1 (300x2 MW TPP in Haldia, West Bengal)  The project is undergoing construction and shall be commissioned in FY`14-15  Dhariwal Infrastructure Ltd (300x2 MW TPP in Chandrapur, Maharashtra)  First unit of 300 MW synchronized on 2nd Sept 2013 

  7. Slide 7: Firstsource Solutions Limited – Q3 FY`14

    Firstsource Solutions Limited – Q3 FY`14 Q3 FY2014 Performance Analysis  Operating revenue – Q3 FY14 Revenues at Rs. 800 crs compared to Rs. 790 crs in Q2 FY13 – Y-o-Y growth of 12.1% in INR terms – Q-o-Q growth of 1.1% in INR terms  Operating EBIT – Q3 FY14 operating EBIT at Rs. 74 crs compared t

  8. Slide 8: CESC Siegen

    CESC Siegen LIMIiTeodD “PR Group Energising Lives - Since 1899 y

  9. Slide 9: Spencer's Footprint – DEC 2013

    Spencer’s Footprint – DEC 2013 Hypers Supers Dailies TOT Regions States TA (‘000) SAS >15 k 3k -15k <3k AL • TA Hypers – 743 K sft East WB 305 10 2 10 0 22 • TA Supers – 93 K sft • TA Small stores – 181 K sft TOTAL 305 10 2 10 0 22 West Maharash 36 1 0 0 0 1 tra Gujarat 24 1 0 1 TOTAL 60 2 0 0 0 2 N

  10. Slide 10: Hyper & Super footprint – DEC 2013

    Hyper & Super footprint – DEC 2013 Hypers Supers NCR 31 Hypers –743 K sqft Hypers : Ghaziabad, Gurgaon, Dreamz, Haridwar,Meerut Super : MMX mall, Indirapuram,,Dharuhera 14 Supers – 93 K sqft Siliguri Luckno w Gorakhpur Allahabad Durgapur Vadodara Dhanbad Raipur Kolkata Mumbai Hypers : South City, Ma

  11. Slide 11: Highlights Q3 FY`14

    Highlights Q3 FY`14  Improvement in Sales  Average sales have increased from Rs.1258/sqft in Q3 FY`13 to Rs. 1316/ sqft in Q3 FY`14, registering a growth of 4.6%  Same stores sales have increased from Rs.1317/sqft in Q2 FY`13 to Rs. 1389/ sqft in Q3 FY`14, registering a growth of 5.5%  Spencer`s

  12. Slide 12: 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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