Cesc Ltd · NSE:CESC
Cesc — Q1 FY2021 Earnings Presentation
7 slides from Cesc's earnings presentation, June 2020
Slide 1: CESC Limited Investor Update – Q1 FY'21
CESC Limited Investor Update –Q1 FY`21 1 1
Slide 2: Standalone Performance – Q1 FY 2020-21
Standalone Performance – Q1 FY 2020-21 Components Q1 FY`21 Q1 FY`20 % Change Generation (MU) 1329 1718 (22.6%) Total Sales (MU) 2118 3057 (30.7%) Gross Revenue (Rs Cr.) 1619 2382 (32%) EBIDTA (Rs Cr.) 407 517 (19.7%) PAT (Rs Cr.) 134 217 (38.2%) 2 2 2
Slide 3: Plant wise Generation – Q1 FY 2020-21
Plant wise Generation – Q1 FY 2020-21 Q1 FY`21 Q1 FY`20 Plant wise PLF 1576 1329 PLF % Q1 FY`21 Q1 FY`20 Budge Budge 81% 96% 142 Southern 0 - 11.9% Budge Budge Southern 3 3 3
Slide 4: T&D Loss & Power Purchase – Q1 FY 2020-21
T&D Loss & Power Purchase – Q1 FY 2020-21 T&D Loss (Provisional) Power Purchase (MU) 1774 9.0% 8.5% 1091 Q1 FY`21 Q1 FY`20 Q1 FY`21 Q1 FY`20 4 4 4
Slide 5: Status of Other Power Projects
Status of Other Power Projects Capacity Units Sold (MU) PLF (%) Q1FY`21 Q1FY`20 Q1FY`21 Q1FY`20 Haldia TPP 600 MW 927 1058 76.82% 87.90% Chandrapur TPP 600 MW 913 850 75.79% 70.77% Haldia Power Project (2x300 MW TPP in Haldia, West Bengal) Despite the ongoing pandemic situation, the Company main
Slide 6: Key Financial Performance- Q1 FY'20-21
Key Financial Performance- Q1 FY`20-21 Revenue EBIDTA PAT (Rs. Crs) (Rs. Crs (Rs. Crs) CESC Ltd (Consolidated) 2465 818 200 Haldia Energy Ltd 540 286 85 Dhariwal Infrastructure Ltd 352 124 24 Noida Power Co Ltd 327 44 17 Crescent Power & Surya Vidyut 70 45 12 Kota/Bharatpur/Bikaner 376 (18) (33) Mal
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