Cesc Ltd · NSE:CESC
Cesc — Q1 FY2023 Earnings Presentation
8 slides from Cesc's earnings presentation, June 2022
Slide 1: CESC Limited Investor Update – Q1 FY'23
CESC Limited Investor Update –Q1 FY`23 1 1
Slide 2: Standalone Performance – Q1 FY'23
Standalone Performance – Q1 FY`23 Components Q1 FY`23 Q1 FY`22 % Change Generation (MU) 1745 1545 29.4% Total Sales (MU) 3049 2594 17.5% Gross Revenue (Rs Cr.) 2367 1945 21.7% EBIDTA (Rs Cr.) 427 420 1.6% PAT (Rs Cr.) 138 138 - 2 2 2
Slide 3: Key Developments
Key Developments ❑ CESC reported a strong growth in power demand across all the circles during the quarter. Kolkata Distribution business witnessed 17.5% growth in power demand ❑ The company continued its focus on various cost optimization initiatives and its operational parameters continued to be a
Slide 4: Enhancing ESG Disclosures
Enhancing ESG Disclosures ❑ CESC has released its ESG Report for the Financial Year 2021-22 ❑ The Report is based on the principles and reporting framework of the Global Reporting Initiative (‘GRI’) Standards (Core Option). CESC ESG Report 2021-22” focuses on CESC’s ESG activities that assures its j
Slide 5: Standalone Operating Performance – Q1 FY'23
Standalone Operating Performance– Q1 FY`23 BBGS Generation (MU) Power Purchase (MU) PLF % Q1 FY`23 Q1 FY`22 T&D Loss (provisional) – 8.12% Budge Budge 89% 91% Southern 96% 17% 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q1FY`23 Q1FY`22 Q1FY`23 Q1FY`22 Haldia TPP 600 MW 1072 1071 89.13% 88.75% Chandrapur TPP 600 MW 1048 1023 86.31% 84.95% ❑ Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) ❑ Haldia TPP maintained a strong PLF backed by demand fro
Slide 7: Key Financial Performance
Key Financial Performance Q1 FY`23 Q1 FY`22 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 4416 297 3242 280 Haldia Energy Ltd 477 66 583 90 Dhariwal Infrastructure Ltd 484 71 387 25 Crescent Power 30 4 61 7 Noida Power 681 34 455 29 Kota/Bharatpur/Bikaner 59
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