Hitachi Energy India Limited · NSE:POWERINDIA
Hitachi Energy India — Q4 FY25 Earnings Presentation
19 slides from Hitachi Energy India's earnings presentation, May 15, 2025
Slide 1: Analysts/Investors' Presentation filing letter
HITACHI May 15, 2025 The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, 1st Floor, Phiroze Jeejeebhoy Towers, ‘Exchange Plaza’, 5th Floor, Plot No. C/1, G Block, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai - 400 00
Slide 2: Q4 FY25 Analyst Call
Hitachi Energy India Limited Q4 FY25 Analyst Call N Venu, Managing Director & CEO
Slide 3: Important Notices
Important Notices This presentation includes forward-looking information and statements including statements concerning the outlook for our businesses. These statements are based on current expectations, estimates and projections about the factors that may affect our future performance, including gl
Slide 4: License to operate: Safety, Integrity, Quality
License to operate: Safety, Integrity, Quality HITACHI Total recordable injury frequency rate Customer appreciation and awards Target 0.10 ___ .._........ __ _ ---------- _._ Safety I I I I I -----·- -------- (H(llllf\llOI \l'PMICl\llU'\ ----- - ~-- ---- Mll\tHll'f.llf,\l'IM,11'1100 2019 2020 2021 2
Slide 5: Environmental performance for FY25
Environmental performance for FY25 HITACHI Energy Water Waste Climate Consumption Consumption Production Emissions 135 GWh 3,67,776 kl 8,834 MT 4447 tCO2e • 98.5% waste recycled • 6% reduction in total • 17% reduction in total in FY’24 vs 97% in last • 100% on fossil free energy consumption water co
Slide 6: Strategic focus and cyclical trends delivers strong year-end performance
Strategic focus and cyclical trends delivers strong HITACHI year-end performance Key orders in Q4FY25 (INR crore) Q4FY25 YoY % QoQ % • Transmission: 30 units of 80MVAR, 765kV, (1-Ph) Reactors Jan-Mar 2025 for national transmission utility Orders 2190.9 55.7 53.6 • Transmission: 765/400/220kV S/s add
Slide 7: A strong performance in our 75th year of powering India
A strong performance in our 75th year of powering India (INR crore) FY25 FY24 YoY % Orders 18,173.8 5,5536.3 228% Revenue 6,475.4 5,246.8 23% PBT 516.4 221.7 133% PAT 384.0 163.8 134% Secured order for ±800 kV, 6,000 MW Line Capacity 01 Bi-pole and bi-directional, Khavda-Nagpur HVDC link Expansion p
Slide 8: Investments continue to grow, economy steady
Investments continue to grow, economy steady HITACHI Economic highlights Investment reflect growth for the sectors Big boost: the Annual budget 2025 allocated INR 26,550 Cr for FY 25-26 • Per interim outlook OECD1, India expected to grow as compared to last year’s estimate of INR 19,100 Cr. 6.1% in
Slide 9: Milestones in our operations & outreach
Milestones in our operations & outreach HITACHI First Variable Shunt Factory expansions – Customer connect First service level Reactor for India Mysore, Doddaballapura through technical agreement of dry trainings transformer in data centers Designed, manufactured, and Bay extension of pressboard Tec
Slide 10: Commissioning across renewables, transmission and industries
Commissioning across renewables, transmission and industries HITACHI 440/33kV AIS S/S at 220/132/33 kV AIS, 66kV/33kV/11kV GIS S/S 220kV GIS at battery Badi Sid Project Bargawan – Madhya at Phuntsholing, Bhutan manufacturer, Bangalore Pradesh Design, engineering, Design, Engineering, Design, supply,
Slide 11: Milestones in thought leadership & customer engagement
Milestones in thought leadership & customer engagement HITACHI India Energy Week Karnataka Global Investors Meet Elecrama 2025 Gridcon Date: February 11-14, 2025 Date: February 12-14, 2025 Date: February 22-26, 2025 Date: March 9-11, 2025 Location: New Delhi Location: Bengaluru Location: Noida Locat
Slide 12: Sharp growth in transmission and renewables, followed by railways
Sharp growth in transmission and renewables, followed by railways HITACHI Order Mix Segment Key segments YoY growth 92% 65% Transmission 91% 31% ■ Q4 FY 23 ■ Q4 FY 24 8% 4% Products 0% Projects - -Services Industries -33% Sector 80% 71% ■ Q4 FY 23 Data Center Railway and Metro -56% 24% Utilities Cha
Slide 13: Segments driving growth in FY25
Segments driving growth in FY25 HITACHI 750% 27% 36% -33% 107% Transmission Industries Datacenters Railway and Metro Renewables (Wind & Solar) Segment Performance FY’25 Channel Performance FY’25 Sector Performance FY’25 3% 2% 10% 7% 6% 9% 45% 51% 85% 81% • Products • Projects • Services • DEU • EPC
Slide 14: Service, exports: Levers of growth
Service, exports: Levers of growth HITACHI Service drives lifecycle engagement with Diverse geographies and industries help sustain customers exports momentum • 220kV Bay Extension Project for captive power plant at steel • 145kV DTB for Google Data Center in Thailand major • 72.5kV DTB for Aboitiz
Slide 15: Financial performance
HITACHI Financial performance (INR crore) Q4FY25 Q4FY24 YoY% Q3FY25 QoQ% FY25 FY24 YoY% Total orders 2190.8 1406.7 55.7% 11594.3 -81.1% 18173.8 5536.3 228% Revenue 1921.9 1699.2 13.1% 1672.4 14.9% 6442.1 5246.8 23% PBT 246.7 152.2 62.1% 184.1 34.0% 516.4 221.7 133% PBT % 12.8% 9% 11% 8% 4.2% PAT 183
Slide 16: Financial result analysis
Financial result analysis HITACHI INR Crore 3 months ended 3 months ended 3 months ended Year to date figures from Year to date figures from 31.03.2025 31.12.2024 31.03.2024 -------------------------------- Particulars 01/04/2024 to 31/03/2025 01/04/2023 to 31/03/2024 Crs % Crs % Crs % Crs % Crs % R
Slide 17: FY26 Priorities
FY26 Priorities Markets Business Function Maintain leadership in core Focus on strong start for BU Reinforce safety culture segments Service in India Upskill & cross-skill talent Harness new segments – Operational excellence to for agile energy transition datacenters, BESS, improve productivity, qua
Slide 18: Inspire the next
HITACHI In a world of change, we must chart our own course. | Asking ‘what’s next’ is what moves us forward. It’s what helps us solve the world’s most formidable challenges. It’s what leads us to infinite possibilities. Inspire the next
Slide 19: Internal
HITACHI Internal