Cesc Ltd · NSE:CESC
Cesc — Investors' Conference (November 2024)
31 slides from Cesc's conference presentation, Nov 22, 2024
Slide 1: Intimation of Investors' Presentation to stock exchanges
DOC:SEC:1222/2024-25/258 November 22, 2024 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot No. C/1, Phiroze Jeejeebhoy Towers, G- Block, Bandra – Kurla Complex, Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai – 400 051 SCRIP CODE: 500084 SCRIP CODE: CESC Dea
Slide 2: November 2024
November 2024 https://www.cesc.co.in
Slide 3: RPSG group: Building a diversified conglomerate
RPSG group: Building a diversified conglomerate Power Group turnover of ₹ 36,509 Cr. IT-Enabled Services (~ US$4.4 Bn) Chemicals EBITDA of Asset base of Media & Entertainment ₹ 7,122 Cr. > ₹ 60,590 Cr. (~US$855 Mn) (US$7.3 Bn) FMCG Over 1.1 Million Shareholders Consumer & Retail One of India’s New
Slide 4: Anchored to core values
Anchored to core values Vision: To be a responsive conglomerate driven by sustainable growth, efficiency and innovation. HUMANENESS Be fair, respectful, transparent and sensitive Shashwat Goenka Rajarshi Banerjee Sabyasachi Bhattacharya CREDIBILITY SUSTAINABILITY Vice Chairman President - Group Huma
Slide 5: RPSG group: Geographical presence
RPSG group: Geographical presence 3 FSL (Development Centres) : US | UK | Philippines | Mexico | India | South Africa | Australia | Romania | Trinidat | Turkey PCBL - Plant Locations : Mundra, Gujarat | Palej, Gujarat | West Bengal | Tamil Nadu; Innovation Centre- Belgium; Aquapharm Chemicals- India
Slide 6: Slide 6
Slide 7: CESC: Powering millions of Indian homes and businesses
CESC: Powering millions of Indian homes and businesses India’s first fully integrated electrical utility company (since 1899) with business interest in generation & distribution of power & Headquartered in Kolkata. NPCL Grater Generation Distribution Renewables Noida CESC Rajasthan, Bikaner Operates
Slide 8: Growing Power Demand in India
Growing Power Demand in India 1 2 A low per-capita usage of 1395 Kwh Strong economic growth, with a (vs. global 3664 Kwh) GDP forecast of +7% in medium provides further term. impetus. 8 3 AC Sales (Mn.) Commercial & Industrial Rising urbanization, sector accounting for 50% with 40% of India's of ove
Slide 9: India's Green Energy Transition
India’s Green Energy Transition Shift to Clean Energy(GW) Capacity Addition To meet rising power demand, capacity addition 62% is projected to grow at a CAGR of 11% from FY24 to FY30, reaching 817 GW. 43% This growth will be driven by a 18% CAGR in 36% 55% renewable capacity. Solar Capacity Target(G
Slide 10: Our Presence in Distribution Assets
Our Presence in Distribution Assets Presently serving more than 4.4 million Customers handling 4 GW+ power spanning across 1340 Sq. KM area. Kolkata Noida Rajasthan DF Malegaon DF Licensee Licensee Input Based Input Based Franchisee Franchisee 567 335 381 57 36 lakhs (FY24) 1.62 lakhs (FY24) 5.2 lak
Slide 11: CESC Distribution - Kolkata
CESC Distribution - Kolkata One of India’s oldest electricity utility, operating since 1899 120+ years of experience Regulated Business : assured post-tax equity return approved by WBERC Customer Base 3.6 mn, Area 567 sq km, 21,000+ ckt km of network Annual Sales 11,149 MU (FY’24) , Peak dem
Slide 12: Industry 4.0 adoption in Operations
Industry 4.0 adoption in Operations Cloud adoption to IoT Sensors for Real- Harnessing the power of AR Gen-AI based Social Media Response accelerate IT time monitoring of Grid / VR / MR for faster response automation, to engage with Consumers modernization time Fueling utility innovation State of th
Slide 13: Leveraging Technology for better Outage Management
Leveraging Technology for better Outage Management RMU & PILLAR BOX SELF HEALING AUTOMATION NETWORK / RING NETWORK Faster Restoration Sensitive/ Essential premises Lesser Truck Rolls Easier System Operations EXTENSIVE OFC NETWORK SCADA 1500 KM IMPLEMENTATION First in India by any DISCOM Less Depende
Slide 14: Enhancing Customer Engagement through Digitalization
Enhancing Customer Engagement through Digitalization Online Metaverse E-VOC Green Energy Payment 1st Discom to launch Customer Digital Customer Feedback Green Energy Program 80% Online payments implemented on 8 Key Helping corporates to achieve services on Metaverse Harnessing Multi-channel Online P
Slide 15: CESC Distribution – Noida Power Company Ltd.
CESC Distribution – Noida Power Company Ltd. JV between Power Procurement Distribution Area RPSG Group and GNIDA Dhariwal Started operations Greater Noida in (Greater Noida Infrastructure Industrial Development December 1993 Uttar Pradesh Authority): /Medium Term/ 335 sq.km. RPSG – 73% Short Term/ G
Slide 16: Load Growth Drivers In Greater Noida
Load Growth Drivers In Greater Noida Integrated Industrial Township, Data Centre Delhi Mumbai Industrial Corridor Greater Noida IT, BPO, Electronic Manufacturing Jewar International Airport- upcoming Greater Noida Metro Cluster (close vicinity of our licensed area) (already operational) Licensee are
Slide 17: CESC Rajasthan Distribution Franchisee
CESC Rajasthan Distribution Franchisee Bharatpur Bikaner Kota Electricity Name of Subsidiary Electricity Electricity Supply Distribution Ltd Services Ltd Limited DF Handover Date 01-Sep-2016 01-Dec-2016 16-May-2017 Area (Sq. Km.) 176 50 155 Population (Nos. Lakh) 11.76 2.52 6.44 Consumer Count (Nos.
Slide 18: CESC Distribution – Malegaon
CESC Distribution – Malegaon Start of operations Distribution Area Concession Period Power Procurement (Commenced on Malegaon in 20 Years MSEDCL 1st Mar’20) Maharashtra Area No. of consumers Energy Input Energy Billed 57.6 sq.km. 1.3 lakh 1364 MU (FY24) 830 MU (FY24) Min. Capex p.a. Revenue Billed T
Slide 19: CESC highest bidder in Chandigarh Discom
CESC highest bidder in Chandigarh Discom CESC - Highest Bidder - P&H High court has upheld Chandigarh Discom the Chandigarh UT Distribution Area Concession Period Administration policy to Emerged highest bidder UT of Chandigarh 25 Years privatize distribution of to acquire 100% stake electricity in
Slide 20: Distribution Business - Operational Performance
Distribution Business - Operational Performance 8.4% 5.0 9.0% 8.9% 18.0 10.0% 8.2% 8.4% 4.5 8.0% 8.5% 8.0% 9.0% 16.0 7.3% 4.0 7.6% 7.5% 8.0% 6.9% 8.0% 14.0 3.5 7.5% 7.0% 12.0 3.0 7.0% 3.1 6.0% 10.0 11.1 2.9 10.3 10.4 2.5 6.5% 9.6 5.0% 8.0 9.1 2.0 2.3 6.0% 2.1 2.0 4.0% 6.0 1.5 5.5% 3.0% 1.0 5.0% 4.0
Slide 21: Growing Legacies: Targeting 3,200 MW Hybrid Renewable Capacity
=x een Goenka aff CcCESC Growing Legacies Targeting 3,200 MW Hybrid Renewable Capacity aMarch 2029 CESC Limited, via its renewable arm Purvah Green Power Private Limited, is leading the charge in renewable energy
Slide 22: Renewable Business - Project Update (1/2)
Renewable Business - Project Update (1/2) • Planned Renewable Capacity of 3.2 GW by FY29 in Phase-1 and overall capacity of 10 GW in Phase-2 Target to fully commission 3200 MW by Mar -2029 under Purvah Green Power Private Limited ("Purvah") • Strong and experienced Renewable Energy team on boarded i
Slide 23: Renewable Business - Project Update (2/2)
Renewable Business - Project Update (2/2) Key Updates on Wind Projects • Framework agreement with Inox Wind Ltd for a 1.5 GW of wind turbines to be commissioned over 2-4 years • Agreement with Suzlon Energy for Wind turbine Supply, EPC and O&M to be commissioned over next 2-4 years • Agreement with
Slide 24: Our Presence in Generation Assets
Our Presence in Generation Assets Budge Budge (TPP) Haldia (TPP) Chandrapur (TPP) Southern (TPP) Crescent(TPP) State West Bengal West Bengal Maharashtra West Bengal West Bengal Installed Capacity 3* 250 2*300 2*300 2*67.5 40 MW (MW) CESC, Kolkata CESC, Kolkata • 100 MW - TANGEDCO CESC, Kolkata Short
Slide 25: Industry 4.0 Operation Excellence for responding to flexibilization
Industry 4.0 Operation Excellence for responding to flexibilization 24
Slide 26: Optimize Power Procurement Cost & Improve Export Revenue
Optimize Power Procurement Cost & Improve Export Revenue Key enablers and tools under development for Commercially Improved Operation Annual power-mix Daily power-mix Exchange Rate Demand Power Procurement optimizer tool optimizer tool Forecasting Forecasting Playbook Monthly PLFs, import cost, Dail
Slide 27: Generation Business- Operational Performance
Generation Business- Operational Performance (MU) (MW) 5,296 4,910 4,221 4,112 3,913 3,868 582 581 299 295 26 26 Budge Budge Southern Haldia Energy Dhariwal Crescent Power Solar (TN) Generating Station Generating Station Infrastructure FY23 FY24 (%) 95 96 ➢ 5 Thermal Generation Plant across India wi
Slide 28: Annual Financial Performance
Annual Financial Performance Consolidated Financials (in Cr.) (in Cr.) (in Cr.) FY24 15,544 FY24 4,134 FY24 1,447 FY23 14,555 FY23 3,734 FY23 1,397 FY22 12,820 FY22 3,930 FY22 1,405 FY21 11,874 FY21 3,832 FY21 1,363 FY20 12,378 FY20 3,993 FY20 1,306 (INR.) (INR) (in Cr.) FY24 1.2 FY24 FY24 4.5 10.3
Slide 29: Financial Performance of Key Subsidiaries
Financial Performance of Key Subsidiaries FY`23 FY`24 H1FY25 H1FY24 Revenue EBITDA PAT Revenue EBITDA PAT Revenue EBITDA PAT Revenue EBITDA PAT CESC Ltd 14,555 3,734 1,397 15,544 4,134 1,447 9,688 2,200 761 8,783 2,116 731 (Consolidated) CESC Ltd 8,153 2,144 830 8,729 2,381 775 5,565 1,319 410 5,041
Slide 30: High on ESG Commitment
High on ESG Commitment 4.76% reduction in GHG intensity in FY 22-23. Achieved specific water consumption below the statutory limit of 3.5 cubic metres per MWh 1,95,638 tCO2 offset Achieved water intensity of 2.12 KL/MWh at generating stations E 3 lakh plus trees planted offsetting 1.96 lak
Slide 31: Thank You
Thank You Company Details: CESC Limited Head Office: CESC House, Chowringhee Square, Kolkata - 700001 Investor Enquiries: Mr. Saket Sah, Group Head - Investor Relations & ESG Reporting Email- [email protected] Mobile- 9702027569 Mr. Pankaj Kedia, Vice-President - Investor Relations Email- pankaj.ked