Cesc Ltd · NSE:CESC
Cesc — Q2 FY2021 Earnings Presentation
7 slides from Cesc's earnings presentation, September 2020
Slide 1: CESC Limited Investor Update – Q2 FY'21
CESC Limited Investor Update –Q2 FY`21 1 1
Slide 2: Standalone Performance – Q2 FY 2020-21
Standalone Performance – Q2 FY 2020-21 Components Q2 FY`21 Q2 FY`20 % Change Generation (MU) 1540 1713 (10%) Total Sales (MU) 2603 2931 (11.2%) Gross Revenue (Rs Cr.) 2003 2291 (12.57%) EBIDTA (Rs Cr.) 510 556 (8.27%) PAT (Rs Cr.) 228 275 (17.1%) 2 2 2
Slide 3: Plant wise Generation – Q2 FY 2020-21
Plant wise Generation – Q2 FY 2020-21 Q2 FY`21 Q2 FY`20 Plant wise PLF 1604 1536 PLF % Q2 FY`21 Q2 FY`20 Budge Budge 93% 97% 108 Southern 4 - 36% Budge Budge Southern 3 3 3
Slide 4: T&D Loss & Power Purchase – Q2 FY 2020-21
T&D Loss & Power Purchase – Q2 FY 2020-21 T&D Loss (Provisional) Power Purchase (MU) incl Haldia 1657 9.0% 9.0% 1465 Q2 FY`21 Q2 FY`20 Q2 FY`21 Q2 FY`20 4 4 4
Slide 5: Status of Other Power Projects
Status of Other Power Projects Capacity Units Sold (MU) PLF (%) Q2FY`21 Q2FY`20 Q2FY`21 Q2FY`20 Haldia TPP 600 MW 1113 1152 91.3% 94.16% Chandrapur TPP 600 MW 940 504 77.53% 41.56% Haldia Power Project (2x300 MW TPP in Haldia, West Bengal) Despite the ongoing pandemic situation, the Company main
Slide 6: Key Financial Performance- H1 FY'20-21
Key Financial Performance- H1 FY`20-21 HY- FY`21 HY- FY`20 Revenue PAT Revenue PAT (Rs. Crs) (Rs. Crs) (Rs. Crs) (Rs. Crs) CESC Ltd (Consolidated) 5475 571 6306 597 Haldia Energy Ltd 1140 195 1185 167 Dhariwal Infrastructure Ltd 706 47 602 (49) Crescent Power & Surya 132 19 152 20 Vidyut Noida Power
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