Cesc Ltd · NSE:CESC

Cesc — Q1 FY2016 Earnings Presentation

9 slides from Cesc's earnings presentation, June 2015

  1. Slide 1: CESC Limited Investor Update – Q1 FY'16

    CESC Limited Investor Update –Q1 FY`16 1 1

  2. Slide 2: Standalone Performance – Q1 FY 2015-16

    Standalone Performance – Q1 FY 2015-16 Components Q1 FY`16 Q1 FY`15 % Change Generation (MU) 2074 2420 (14.3%) Total Sales (MU) 2562 2557 0.2% Gross Revenue (Rs Cr.) 1729 1878 (8%) EBIDTA (Rs Cr.) 411 393 4.6% Net profit (Rs Cr.) 152 151 0.7% 2 2 2

  3. Slide 3: Plant wise Generation – Q1 FY 2015-16

    Plant wise Generation – Q1 FY 2015-16 3 3 3

  4. Slide 4: Plant load factor (PLF) – Q1 FY 2015-16

    Plant load factor (PLF) – Q1 FY 2015-16 PLF (%) – (excl NCGS ) Plant wise PLF is given below PLF % Q1 FY`16 Q1 FY`15 Budge Budge 97.8% 97.9% Southern 60% 98% Titagarh 56.3% 94.3% 4 4 4

  5. Slide 5: T&D Loss & Power Purchase – FY 2014-15

    T&D Loss & Power Purchase – FY 2014-15 T&D Loss (Provisional) 11.8% 11.8% Q1 FY`16 Q1 FY`15 5 5 5

  6. 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`16, Haldia TPP supplied 556 MU to CESC licensed area Post the CoD, the external credit rating of the project has been upgraded to A-.

  7. Slide 7: Spencer's Footprint – June 2015

    Spencer’s Footprint – June 2015 Supers Regions States TA (‘000) Hypers >15 k Dailies <3k SAS TOTAL • TA Hypers – 797 K sft 3k -15k East WB 324 11 2 11 0 24 • TA Supers – 98 K sft TOTAL 324 11 2 11 0 24 • TA Small stores – 161 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 North East UP 114 3 1 14 0

  8. Slide 8: Spencer's Retail – Q1 FY'16 Highlights

    Spencer`s Retail – Q1 FY`16 Highlights New Stores opened 2 Hyper Store opened – Hyderabad 1 Super Stores opened - Hyderabad Improvement in Sales Average Sales have increased from Rs. 1340/sqft per month in Q1 FY`15 to Rs. 1477/ sqft per month in Q1 FY`16, a growth of 10.2% Same Stores Sales have inc

  9. Slide 9: 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

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