Cesc Ltd · NSE:CESC

Cesc — Q3 FY2022 Earnings Presentation

7 slides from Cesc's earnings presentation, December 2021

  1. Slide 1: CESC Limited Investor Update – Q3 FY22

    CESC Limited Investor Update –Q3 FY`22 1 1

  2. Slide 2: Standalone Performance – Q3 FY22

    Standalone Performance – Q3 FY`22 Components Q3 FY`22 Q3 FY`21 % Change Generation (MU) 1242 1209 3% Total Sales (MU) 2173 2158 1% Gross Revenue (Rs Cr.) 1720 1687 2% EBIDTA (Rs Cr.) 471 441 7% PAT (Rs Cr.) 184 182 1% 2 2 2

  3. Slide 3: Key Developments

    Key Developments  CESC reported a steady performance during the quarter, with 2% YoY increase in revenues 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 continu

  4. Slide 4: Standalone Operating Performance – Q3 FY22

    Standalone Operating Performance– Q3 FY`22 BBGS Generation (MU) Power Purchase (MU) 1189 1267 1242 1170 Q3 FY22 Q3 FY21 Q3 FY22 Q3 FY21 PLF % Q3 FY`22 Q3 FY`21 T&D Loss (provisional) – 8.5% Budge Budge 72% 71% 4 4 4

  5. Slide 5: Status of new Power Projects

    Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q3FY`22 Q3FY`21 Q3FY`22 Q3FY`21 Haldia TPP 600 MW 975 1022 79.8% 83.6% Chandrapur TPP 600 MW 770 1016 63.4% 83.5%  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 9M FY`22 9M FY`21 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 9728 960 8871 934 Haldia Energy Ltd 1770 273 1711 285 Dhariwal Infrastructure Ltd 1120 109 1085 75 Crescent Power & Surya 187 24 195 25 Vidyut Noida Power 1500 79 1264

  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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