Cesc Ltd · NSE:CESC
Cesc — Q3 FY2017 Earnings Presentation
11 slides from Cesc's earnings presentation, December 2016
Slide 1: CESC Limited Investor Update – Q3 FY'17
CESC Limited Investor Update –Q3 FY`17 1 1
Slide 2: Standalone Performance – Q3 FY 2016-17
Standalone Performance – Q3 FY 2016-17 Components Q3 FY`17 Q3 FY`16 % Change Generation (MU) 1170 1598 (26.8%) Total Sales (MU) 2090 2242 (6.8%) Gross Revenue (Rs Cr.) 1620 1583 2.3% EBIDTA (Rs Cr.) 345 387 (10.8%) Net profit (Rs Cr.) 144 141 2% 2 2 2
Slide 3: Plant wise Generation – Q3 FY 2016-17
Plant wise Generation – Q3 FY 2016-17 1387 1073 73 99 112 24 Budge Budge Southern Titagarh Q3 FY`17 Q3 FY`16 3 3 3
Slide 4: Plant load factor (PLF) – Q3 FY 2016-17
Plant load factor (PLF) – Q3 FY 2016-17 Plant wise PLF is given below PLF (%) 64.3% PLF % Q3 FY`17 Q3 FY`16 47.1% Budge Budge 64.8%% 83.8% Southern 24.6% 33.2% Titagarh 4.5% 21.1% Q3 FY`17 Q3 FY`16 4 4 4
Slide 5: T&D Loss & Power Purchase – Q3 FY 2016-17
T&D Loss & Power Purchase – Q3 FY 2016-17 T&D Loss (Provisional) Power Purchase (MU) 11.80% 11.80% 1290 1046 Q3 FY`17 Q3 FY`16 Q3 FY`17 Q3 FY`16 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Haldia Power Project (2x300 MW TPP in Haldia, West Bengal) Power is being supplied to CESC via a dedicated transmission line During Q3 FY`17, Haldia TPP operated at a PLF of 76.7% and supplied 934 MU to CESC licensed area Dhariwal Infrastructure Ltd (2x300 MW TPP in Chan
Slide 7: Kota and Bharatpur (Rajasthan) Distribution Franchisee
Kota and Bharatpur (Rajasthan) Distribution Franchisee Kota Bharatpur Distribution Franchisee Agreement (DFA) signed for both Kota and Bharatpur on 17th June 2016 for • 150 sq. km area • 50 sq. km area distribution and supply of electricity for a term of 20 • 1.86 lakh • 47,641 consumers years each
Slide 8: Firstsource Solutions – Q3 FY 2016-17
Firstsource Solutions – Q3 FY 2016-17 Q3 FY Q2 FY Q3 FY Revenue From Operations (IN INR Million) 2016 2017 2017 Income from services 8,016 8,572 8,601 8.2% Y-o-Y Other operating Income 0.1% Q-o-Q 169 271 253 Revenue from operations 8,186 8,844 8,854 Personnel and Operating Expense 7,173 7,718 7,782
Slide 9: Spencer's Retail Footprint – December 2016
Spencer’s Retail Footprint – December 2016 Hypers >15 Supers Dailies Regions States TA (‘000) SAS TOTAL k 3k -15k <3k TA Hypers – 908 K sft East WB 344 11 5 11 0 27 TOTAL 344 11 5 11 0 27 TA Supers – 129 K sft West Gujarat 24 1 0 1 TA Dailies – 152 K sft TOTAL 24 1 0 0 0 1 North East UP 151 4 3 14 0
Slide 10: Spencer's Retail – Q3 FY'17 Highlights
Spencer`s Retail – Q3 FY`17 Highlights New Stores openings 5 Store opened – Kolkata, Hyderabad, Siliguri, Gorakhpur and Chennai Improvement in Sales Average Sales have increased from Rs. 1623/sqft per month in Q3 FY`16 to Rs. 1714/ sqft per month in Q3 FY`17, a growth of 5.6% Same Stores Sales have
Slide 11: 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