Cesc Ltd · NSE:CESC
Cesc — Q1 FY2018 Earnings Presentation
10 slides from Cesc's earnings presentation, June 2017
Slide 1: CESC Limited Investor Update – Q1 FY'18
CESC Limited Investor Update –Q1 FY`18 1 1
Slide 2: Standalone Performance – Q1FY'17-18
Standalone Performance – Q1FY`17-18 Components Q1 FY`18 Q1 FY`17 % Change Generation (MU) 1736 1912 (9.2%) Total Sales (MU) 2853 2770 3% Gross Revenue (Rs Cr.) 2224 2038 9.1% EBIDTA (Rs Cr.) 453 437 3.7% Net profit (Rs Cr.) 178 174 2.2% Power Exports stood at 8 MU during the quarter 2 2 2
Slide 3: Plant wise Generation – Q1FY'17-18
Plant wise Generation – Q1FY`17-18 3 3 3
Slide 4: Plant load factor (PLF) – Q1FY'17-18
Plant load factor (PLF) – Q1FY`17-18 Plant wise PLF is given below PLF (%) PLF % Q1 FY`18 Q1 FY`17 Budge Budge 100.2% 95.8% Southern 31.8% 58.7% Titagarh - 32.1% 4 4 4
Slide 5: T&D Loss & Power Purchase – Q1FY'17-18
T&D Loss & Power Purchase – Q1FY`17-18 T&D Loss (Provisional) Power Purchase (MU) 12.14% 1605 1410 11.10% Q1 FY`18 Q1 FY`17 Q1 FY`18 Q1 FY`17 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Power is being supplied to CESC via a dedicated transmission line During Q1 FY`18, Haldia TPP achieved a PLF of 85.36% and supplied 1029 MU to CESC licensed area Project Debt Refinancing completed Dhariwal Infras
Slide 7: Firstsource Solutions- Q1FY 2017-18
Firstsource Solutions- Q1FY 2017-18 Q1 FY Q4 FY Q1 FY Revenue From Operations (IN INR Million) 2017 2017 2018 Income from services 8,753 8,644 8,507 1.8% Y-o-Y Other operating Income 183 1.6% Q-o-Q 279 271 Revenue from operations 8,935 8,923 8,777 Personnel and Operating Expense 7,743 7,933 7,771 Op
Slide 8: Spencer's Footprint – June 2017
Spencer’s Footprint – June 2017 TA Hypers Supers Dailies Regions States SAS TOTAL (‘000) >15 k 3k -15k <3k • TA Hypers – 891 K sft East WB 344 11 5 11 0 27 • TA Supers – 142 K sft TOTAL 344 11 5 11 0 27 • TA Small stores – 152 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 North East UP 151 4 3 14 0
Slide 9: Spencer's Retail – Q1FY'17-18 Highlights
Spencer`s Retail – Q1FY`17-18 Highlights New Stores openings 1 new Store added during the quarter Improvement in Sales Average Sales have decreased from Rs. 1578/sqft per month in Q1 FY`17 to Rs. 1530/ sqft per month in Q1 FY`18 Same Stores Sales have increased from Rs.1584/sqft per month in Q1FY`17
Slide 10: 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