Cesc Ltd · NSE:CESC

Cesc — Q3 FY2011 Earnings Presentation

14 slides from Cesc's earnings presentation, November 2010

  1. Slide 1: CESC Limited Investor Update – Q3 FY11

    CESC Limited Investor Update –Q3 FY11 1

  2. Slide 2: Performance Summary – Q3 FY11

    Performance Summary –Q3 FY`11 Components Q3 FY`11 Q3 FY`10 % Change Generation (MU) 2147 1873 14.6% Sales (MU) 1941 1813 7.1% Sales (Rs Cr.) 939 797 17.8% EBIDTA (Rs Cr.) 275 214 28.5% Net profit (Rs Cr.) 110 102 7.8% CESC`s Budge Budge power plant has been awarded “Best Environmental Performance Po

  3. Slide 3: Performance Summary – YTD 9M FY11

    Performance Summary – YTD 9M FY`11 Components YTD 9M FY`11 YTD 9M FY`10 % Change Generation (MU) 6932 5886 17.7% Sales (MU) 6480 5975 8.4% Sales (Rs Cr.) 3140 2581 21.6% EBIDTA (Rs Cr.) 881 678 29.9% Net profit (Rs Cr.) 375 333 12.6% 3

  4. Slide 4: Operational Highlights – Q3 FY11

    Operational Highlights- Q3 FY`11 Plant wise break-up of generation Generation (MU) 1411 2147 1084 1873 420 442 232 264 Q3 FY`11 Q3 FY`10 Budge Budge Southern Titagarh Q3 FY`11 Q3 FY`10 4

  5. Slide 5: Plant load factor (PLF) – Q3 FY11

    Plant load factor (PLF) – Q3 FY`11 PLF (%) – (excl NCGS ) Plant wise PLF is given below 92.6% 83.1% PLF % Q3 FY`11 Q3 FY`10 Budge Budge 85.2 97.1 Titagarh 79.3 83.3 Southern 77.8 88.7 Q3 FY`11 Q3 FY`10 NCGS** 38 37.5 **Old Station 5

  6. Slide 6: T&D Loss & Power Purchase

    T&D Loss & Power Purchase T&D Loss (Provisional) Power Purchase (MU) 13.9% 366 13.6% 229 9M FY`11 9M FY`10 Q3 FY`11 Q3 FY`10 6

  7. Slide 7: Status of Projects Under Implementation

    Status of Projects Under Implementation  Haldia Phase 1 (600MW)  Financial closure has been achieved  ICB has been completed  In principal approval received from WBERC  Dhariwal Infrastructure Ltd, setting up 2X300 MW coal based power station in Maharashtra  The project is under construction s

  8. Slide 8: Status of Projects Under Implementation

    Status of Projects Under Implementation  Jharkhand power project (600 MW)  Joint allocation of coal block (110 MT) obtained in Jharkhand for setting up a 1,000 MW plant  The company has obtained a prospecting license for the mine  Land acquisition process has been initiated for the main power pl

  9. Slide 9: RPG

    RPG l

  10. Slide 10: Spencer's Footprint – January 2010

    Spencer’s Footprint – January 2010 Super Hype TA s Dailies Regions States rs SAS TOTAL (‘000) 3k - <3k • TA Hypers – 431 K sft >15 k 15k WB 131 4 1 12 0 17 • TA Supers – 64 K sft East TOTAL 131 4 1 12 0 17 • TA Small stores – 339 K sft Maharashtra 68 1 0 12 3 16 • SAS - 22 K sft West Gujarat 24 1 0

  11. Slide 11: Hyper & Super footprint – January 2011

    Hyper & Super footprint – January 2011 Hypers Supers NCR 18 Hypers – 431K sqft Hypers : Ghaziabad, Gurgaon Super : Faridabad 10 Supers – 64K sqft Luckno w Gorakhpur Durgapur Vadodara Aurangabad Kolkata Hypers : South City, Mani Square, Rash Behari Mumbai Warangal Super : Avisar (Malad) Vizag Hyderab

  12. Slide 12: Highlights

    Highlights  Stores opened in this quarter  2 supers launched in the quarter - Indirapuram Super (Oct’10) and Allahabad Super (Dec’10)  Mark Ecko – 1 store launched in Punjab in Oct’10  Improvement in Sales  Sales have increased from Rs.854/sqft in Dec 2009  Rs.1048/sqft in Dec 2010  Store EBI

  13. Slide 13: Cautionary Statement

    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 differ mate

  14. Slide 14: Thank You

    ORPG J Thank You 14

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