Cesc Ltd · NSE:CESC

Cesc — Q4 FY2020 Earnings Presentation

8 slides from Cesc's earnings presentation, Mar 31, 2020

  1. Slide 1: CESC Limited Investor Update – Q4 FY20

    CESC Limited Investor Update –Q4 FY`20 1 1

  2. Slide 2: Performance Summary – FY 2019-20

    Performance Summary – FY 2019-20 Components FY`20 FY`19 % Change Generation (MU) 6137 6298 (2.5%) Own Consumer Sale (MU) 9991 9706 3% Total Sales (MU) 10,282 10,390 - Gross Revenue (Rs Cr.) 7982 7919 - EBIDTA (Rs Cr.) 2105 2093 - PAT (Rs Cr.) 918 937 (2%) 2 2 2

  3. Slide 3: Standalone Performance – Q4 FY 2019-20

    Standalone Performance – Q4 FY 2019-20 Components Q4 FY`20 Q4 FY`19 % Change Generation (MU) 1483 1494 (1%) Own Consumer Sale (MU) 1857 1992 (7%) Total Sales (MU) 2107 2291 (8%) Gross Revenue (Rs Cr.) 1632 1734 (6%) EBIDTA (Rs Cr.) 595 605 1.7% PAT (Rs Cr.) 250 309 (19%) 3 3 3

  4. Slide 4: Plant wise Generation – FY 2019-20

    Plant wise Generation – FY 2019-20 FY`20 FY`19 Plant wise PLF 5798 6015 PLF % FY`19-20 FY`18-19 Budge Budge 88.0% 91.5% 339 284 Southern 28.6% 24.0% Budge Budge Southern 4 4 4

  5. Slide 5: T&D Loss & Power Purchase – FY 2019-20

    T&D Loss & Power Purchase – FY 2019-20 T&D Loss (Provisional) Power Purchase (MU) 5631 5581 8.9% 9.0% FY`20 FY`19 FY`20 FY`19 5 5 5

  6. Slide 6: Status of new Power Projects

    Status of new Power Projects Capacity Units Sold (MU) PLF (%) FY`20 FY`19 FY`20 FY`19 Haldia TPP 600 MW 4085 4240 84.06% 87.80% Chandrapur TPP 600 MW 3102 2956 64.10% 61.43%  Haldia Power Project (300x2 MW TPP in Haldia, West Bengal)  Haldia TPP maintained a strong PLF backed by rising demand from

  7. Slide 7: Key Financial Performance- FY`19-20

    Key Financial Performance- FY`19-20 Revenue EBIDTA PAT (Rs. Crs) (Rs. Crs (Rs. Crs) CESC Ltd (Consolidated) 11217 3737 1306 Haldia Energy Ltd 2289 948 318 Dhariwal Infrastructure Ltd 1320 425 (10) Crescent Power & Surya 274 160 26 Vidyut Noida Power 1741 255 140 Kota/Bharatpur/Bikaner 1631 9 (38) 7

  8. 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

CESC — Q4 FY2020 Earnings Presentation on 6ix