Cesc Ltd · NSE:CESC
Cesc — Q1 FY2019 Earnings Presentation
9 slides from Cesc's earnings presentation, June 2018
Slide 1: CESC Limited Investor Update – Q1 FY19
CESC Limited Investor Update –Q1 FY`19 1 1
Slide 2: Standalone Performance – Q1 FY 2018-19
Standalone Performance – Q1 FY 2018-19 Components Q1 FY`19 Q1 FY`18 % Change Generation (MU) 1709 1736 (1.6%) Total Sales (MU) 2840 2852 - Gross Revenue (Rs Cr.) 2179 2224 (2%) EBIDTA (Rs Cr.) 465 453 2.6% PAT (Rs Cr.) 182 178 2.2% Power Exports stood at 91MU during Q1 FY19 2 2 2
Slide 3: Plant wise Generation – Q1 FY 2018-19
Plant wise Generation – Q1 FY 2018-19 Generation (MU) 1600 1642 1709 1736 109 94 0 0 Budge Budge Southern Titagarh Q1 FY`19 Q1 FY`18 Q1 FY`19 Q1 FY`18 3 3 3
Slide 4: Plant load factor (PLF) – Q1 FY 2018-19
Plant load factor (PLF) – Q1 FY 2018-19 Plant wise PLF is given below PLF (%) 70.6% 69.5% PLF % Q1 FY`19 Q1 FY`18 Budge Budge 97.7% 100.2% Southern 36.9% 31.8% Q1 FY`19 Q1 FY`18 4 4 4
Slide 5: T&D Loss & Power Purchase – Q1 FY 2018-19
T&D Loss & Power Purchase – Q1 FY 2018-19 T&D Loss (Provisional) Power Purchase (MU) 10.48% 1608 1606 9.65% Q1 FY`19 Q1 FY`18 Q1 FY`19 Q1 FY`18 5 5 5
Slide 6: Status of new Power Projects
Status of new Power Projects Capacity Units Sold (MU) PLF (%) Q1 FY`19 Q1 FY`18 Q1 FY`19 Q1 FY`18 Haldia TPP 600 MW 1110 1029 92.55% 85.365 Chandrapur TPP 600 MW 967 650 80.59% 54.10% Haldia Power Project (300x2 MW TPP in Haldia, West Bengal) Haldia TPP witnessed a strong growth in PLF backed by ris
Slide 7: Spencer's Footprint – June 2018
Spencer’s Footprint – June 2018 Hypers Supers Dailies Regions States TA (‘000) SAS TOTAL >15 k 3k -15k <3k • TA Hypers - 889K sft East WB 392 12 8 11 1 32 • TA Supers – 166 K sft TOTAL 392 12 8 11 1 32 • TA Small stores – 157 K sft West Gujarat 24 1 0 1 TOTAL 24 1 0 0 0 1 North East UP 153 4 3 15 0
Slide 8: Spencer's Retail – Q1 FY19 Highlights
Spencer`s Retail – Q1 FY`19 Highlights New Stores openings 3 new Stores added during the year Operational Highlights Average Sales have increased from Rs. 1530/sqft per month in Q1 FY`18 to Rs. 1575/ sqft per month in Q1 FY`19 Same Stores Sales have increased from Rs.1572/sqft per month in Q1 FY`18
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