Cesc Ltd · NSE:CESC
Cesc — Q3 FY2019 Earnings Presentation
7 slides from Cesc's earnings presentation, December 2018
Slide 1: CESC Limited Investor Update – Q3 FY'19
CESC Limited Investor Update –Q3 FY`19 1 1
Slide 2: Standalone Performance – Q3 FY 2018-19
Standalone Performance – Q3 FY 2018-19 Components Q3 FY`19 Q3 FY`18 % Change Generation (MU) 1365 1357 1% Total Sales (MU) 2295 2342 (2%) Gross Revenue (Rs Cr.) 1752 1755 - EBIDTA (Rs Cr.) 447 425 5.1% PAT (Rs Cr.) 173 153 13.1% The BoD has declared an interim dividend of Rs.17.50/- per share 2 2 2
Slide 3: Plant wise Generation – Q3 FY 2018-19
Plant wise Generation – Q3 FY 2018-19 1302 1287 Generation (MU) 1365 1357 64 70 Budge Budge Southern Q3 FY`19 Q3 FY`18 Q3 FY`19 Q3 FY`18 Power Exports stood at 135 MU during Q3 FY19 3 3 3
Slide 4: Plant load factor (PLF) – Q3 FY 2018-19
Plant load factor (PLF) – Q3 FY 2018-19 Plant wise PLF is given below PLF (%) – BBGS 78.6% 77.7% PLF % Q3 FY`19 Q3 FY`18 Budge Budge 78.6% 77.7% Southern 21.4% 23.4% Q3 FY`19 Q3 FY`18 4 4 4
Slide 5: T&D Loss & Power Purchase – Q3 FY 2018-19
T&D Loss & Power Purchase – Q3 FY 2018-19 T&D Loss (Provisional) Power Purchase (MU) 10.76% 740 724 9.80% Q3 FY`19 Q3 FY`18 Q3 FY`19 Q3 FY`18 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q3 FY`19 Q3 FY`18 Q3 FY`19 Q3 FY`18 Haldia TPP 600 MW 1074 1056 88.16% 87.17% Chandrapur TPP 600 MW 885 455 72.85% 37.30% Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Haldia TPP witnessed a strong growth in PLF backed by ris
Slide 7: 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