Cesc Ltd · NSE:CESC
Cesc — Q1 FY2015 Earnings Presentation
11 slides from Cesc's earnings presentation, June 2014
Slide 1: CESC Limited Investor Update – Q1 FY'15
CESC Limited Investor Update –Q1 FY`15 1 1
Slide 2: Performance Summary – Q1 FY'15
Performance Summary – Q1 FY`15 Components Q1 FY`15 Q1 FY`14 % Change Generation (MU) 2419 2405 0.5% Total Sales (MU) 2557 2437 5% Gross Revenue (Rs Cr.) 1878 1455 29 % EBIDTA (Rs Cr.) 393 340 15.6 % Net profit (Rs Cr.) 151 131 15.3 % 2 2 2
Slide 3: Plant wise Generation – Q1 FY'15
Plant wise Generation – Q1 FY`15 3 3 3
Slide 4: Plant load factor (PLF) – Q1 FY'15
Plant load factor (PLF) – Q1 FY`15 PLF (%) – (excl NCGS ) Plant wise PLF is given below PLF % Q1 FY`15 Q1 FY`14 Budge Budge 97.9% 96.7% Southern 98.8% 99.0% Titagarh 93.8% 92.3% NCGS** 15.1% 20.7% **Old Station 4 4 4
Slide 5: T&D Loss & Power Purchase
T&D Loss & Power Purchase – FY`14 T&D Loss (Provisional) Power Purchase (MU) 769 12% 12% 604 Q1 FY`15 Q1 FY`14 Q1 FY`15 Q1 FY`14 5 5 5
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 has been commissioned on 11th Feb 2014
Slide 7: RP-Sanjiv Goenka Group – CESC Limited
C c S C > = RP-Sanjiv Goenka LIMITED “FPR Group Energising Lives » Since 1899
Slide 8: Spencer's Footprint – June 2014
Spencer’s Footprint – June 2014 Supers Regions States TA (‘000) Hypers >15 k Dailies <3k SAS TOTAL 3k -15k East WB 308 10 2 11 0 23 • TA Hypers – 788 K sft TOTAL 308 10 2 11 0 23 • TA Supers – 92 K sft West Maharashtra 36 1 0 0 0 1 • TA Small stores – 181 K sft Gujarat 24 1 0 1 TOTAL 60 2 0 0 0 2 No
Slide 9: Spencer's has focused geographical presence and planning growth
Spencer's has focused geographical presence and planning growth 33 hyper stores across 5 regions ; 94 smaller Planning to open 12-14 new hyper stores in stores focused in 3 main regions FY`14-15 Hyper defined as clear focus area 12-14 new hyper stores to be opened in FY` 14-15 Haridwar (1) • All sto
Slide 10: Highlights Q1 FY'15
Highlights Q1 FY`15 Improvement in Sales Average sales have increased from Rs.1332/sqft per month in Q1 FY`14 to Rs. 1340/ sqft per month in Q1 FY`15. Same stores sales have increased from Rs.1372/sqft per month in Q1 FY`14 to Rs. 1486/ sqft per month in Q1 FY`15, registering a growth of 8.3% Spence
Slide 11: 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