Cesc Ltd · NSE:CESC
Cesc — Q2 FY2019 Earnings Presentation
8 slides from Cesc's earnings presentation, October 2018
Slide 1: CESC Limited Investor Update – Q2 FY'19
CESC Limited Investor Update –Q2 FY`19 1 1
Slide 2: Standalone Performance – Q2 FY 2018-19
Standalone Performance – Q2 FY 2018-19 Components Q2 FY`19 Q2 FY`18 % Change Generation (MU) 1731 1738 - Total Sales (MU) 2964 2763 7.3% Gross Revenue (Rs Cr.) 2248 2123 5.9% EBIDTA (Rs Cr.) 576 549 4.9% PAT (Rs Cr.) 271 247 9.7% Power Exports stood at 55 MU during Q2 FY19 2 2 2
Slide 3: Plant wise Generation – Q2 FY 2018-19
Plant wise Generation – Q2 FY 2018-19 1658 1646 Generation (MU) 1731 1738 73 92 Budge Budge Southern Q2 FY`19 Q2 FY`18 Q2 FY`19 Q2 FY`18 3 3 3
Slide 4: Plant load factor (PLF) – Q2 FY 2018-19
Plant load factor (PLF) – Q2 FY 2018-19 Plant wise PLF is given below PLF (%) 69.7% 70.0% PLF % Q2 FY`19 Q2 FY`18 Budge Budge 100.1% 99.4% Southern 24.7% 31.0% Q2 FY`19 Q2 FY`18 4 4 4
Slide 5: T&D Loss & Power Purchase – Q2 FY 2018-19
T&D Loss & Power Purchase – Q2 FY 2018-19 T&D Loss (Provisional) Power Purchase (MU) 10.80% 1602 1508 9.65% Q2 FY`19 Q2 FY`18 Q2 FY`19 Q2 FY`18 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q2 FY`19 Q2 FY`18 Q2 FY`19 Q2 FY`18 Haldia TPP 600 MW 1173 1071 96.26% 88.19% Chandrapur TPP 600 MW 589 525 48.73% 43.18% Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Haldia TPP witnessed a strong growth in PLF backed by ris
Slide 7: Update on Scheme of Arrangement
Update on Scheme of Arrangement The Board of Directors of the Company at their meeting held on 12th October 2018 decided as follows Make the Scheme effective from the Appointed Date i.e., 1 October 2017 as per NCLT order except for Part Ill relating to demerger of the Generation Undertaking pending
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