Cesc Ltd · NSE:CESC
Cesc — Q2 FY2017 Earnings Presentation
11 slides from Cesc's earnings presentation, November 2016
Slide 1: CESC Limited Investor Update – Q2 FY'17
CESC Limited Investor Update –Q2 FY`17 1 1
Slide 2: Standalone Performance – Q2 FY 2016-17
Standalone Performance – Q2 FY 2016-17 Components Q2 FY`17 Q2 FY`16 % Change Generation (MU) 1716 1976 (13.2%) Total Sales (MU) 2654 2566 3.4% Gross Revenue (Rs Cr.) 2016 1798 12.1% EBIDTA (Rs Cr.) 563 549 2.6% Net profit (Rs Cr.) 233 231 1% 2 2 2
Slide 3: Plant wise Generation – Q2 FY 2016-17
Plant wise Generation – Q2 FY 2016-17 1553 1502 217 257 123 41 Budge Budge Southern Titagarh Q2 FY`17 Q2 FY`16 3 3 3
Slide 4: Plant load factor (PLF) – Q2 FY 2016-17
Plant load factor (PLF) – Q2 FY 2016-17 PLF (%) – (excl NCGS ) Plant wise PLF is given below 79.5% 69.1% PLF % Q2 FY`17 Q2 FY`16 Budge Budge 93.8% 90.7% Southern 41.2% 72.7% Titagarh 7.7% 48.5% Q2 FY`17 Q2 FY`16 4 4 4
Slide 5: T&D Loss & Power Purchase – Q2 FY 2016-17
T&D Loss & Power Purchase – Q2 FY 2016-17 T&D Loss (Provisional) 11.80% 11.80% Q2 FY`17 Q2 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 Q2 FY`17, Haldia TPP operated at a PLF of 81.80% and supplied 993 MU to CESC licensed area Dhariwal Infrastructure Ltd (2x300 MW TPP in Cha
Slide 7: Kota and Bharatpur (Rajasthan) Distribution Franchisee
Kota and Bharatpur (Rajasthan) Distribution Franchisee Kota Bharatpur Distribution Franchisee Agreement (DFA) • 150 sq. km area • 50 sq. km area signed for both Kota and Bharatpur on 17th • 1.86 lakh • 47,641 consumers June 2016 for distribution and supply of consumers • 165 HT consumers electricity
Slide 8: Firstsource Solutions – Q2 FY 2016-17
Firstsource Solutions – Q2 FY 2016-17 Q2 FY Q1 FY Q2 FY Revenue From Operations (IN INR Million) 2016 2017 2017 Income from services 7,746 8,753 8,572 12.3% Y-o-Y Other operating Income 183 1.0% Q-o-Q 132 271 Revenue from operations 7,878 8,935 8,844 Personnel and Operating Expense 6,943 7,743 7,718
Slide 9: Spencer's Retail Footprint – September 2016
Spencer’s Retail Footprint – September 2016 Hypers Supers Dailies Regions States TA (‘000) SAS TOTAL >15 k 3k -15k <3k East WB 326 11 3 11 0 25 TA Hypers – 856 K sft TOTAL 326 11 3 11 0 25 TA Supers – 102 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 TA Dailies – 154 K sft North East UP 142 4 2 14
Slide 10: Spencer's Retail – Q2 FY'17 Highlights
Spencer`s Retail – Q2 FY`17 Highlights New Stores openings 2 Store opened – Lucknow and Kolkata Improvement in Sales Average Sales have increased from Rs. 1471/sqft per month in Q2 FY`16 to Rs. 1588/ sqft per month in Q2 FY`17, a growth of 8% Same Stores Sales have increased from Rs.1535/sqft per mo
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