Schneider Electric Infrastructure Limited · NSE:SCHNEIDER

Schneider Electric Infrastructure — Q1 FY2020-21 Earnings Presentation

11 slides from Schneider Electric Infrastructure's earnings presentation, Aug 21, 2020

  1. Slide 1: Exchange cover letter on investor conference call

    SEIL/Sec./SE/2020-21/25 August 21, 2020 The Manager The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street Bandra (East), MUMBAI 400 051 MUMBAI 400 001 Fax # 022-2659 8237/8238/8347/8348 Fax#022-2

  2. Slide 2: Schneider Electric Infrastructure Limited FY 2020-21

    Schneider Electric Infrastructure Limited FY 2020-21 21st Aug 2020 Schneider Electric Infrastructure Limited – Investor Presentation 1

  3. Slide 3: Disclaimer

    Disclaimer All forward-looking statements are Schneider Electric Infrastructure Limited (India) management’s present expectations of future events and are subject to a number of factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking

  4. Slide 4: Sector Based Classification: Broad Economic Indicators

    Broad Economic Indicators GDP – Gross Domestic Product GVA- Gross value added GFCF – Gross Fixed capital formation CPI - Inflation CAD (%GDP) Current account deficit GDP growth slowed down to 3.1% GVA growth slowed down to GFCF growth rate dropped to -6.5% CPI inflation slowed down India recorded a

  5. Slide 5: Market trends and movements observed locally

    Market trends and movements observed locally General / Investments Segments Changes in • State government to maintain 11% growth in 2020 from 2019. • GDP Calendar year went to 2.5% from 4.5% * Barclays Power & Grid • Demand: ~25% stalling during lockdown the market • Coal, Steel, Alum. impacted nega

  6. Slide 6: Executive Summary

    Executive Summary Achievements Issues/Challenges Priorities  Orders – Momentum in Q1.  Sales impacted by around 150 • Plant Procurement and Industrial crores due to lockdown as on teams are working on capacity Orders are 11% up vs last year increase in H2 to meet forecast Q1 - Recovery plan put in

  7. Slide 7: Financial Update

    Financial Update Page 6 Schneider Electric Infrastructure Limited – Investor Presentation 6

  8. Slide 8: Orders

    Orders MINR Quarterly +11.1% 2481 2233 Q1 FY 20 Q1 FY 21  Business Order intake: Q1 FY 21 +11.1% vs last year 7

  9. Slide 9: Sales

    Sales MINR Quarterly -41.8% 3575 2080 Q1 FY 20 Q1 FY 21  Sales is down by -41.8% vs last year same quarter mainly due to country wide lockdown 8

  10. Slide 10: Financial Results 3M June 2020 vs 2019

    Financial Results 3M- June 20 Vs 19 MINR Q1 (Apr-Jun 2020) Q1 (Apr-Jun 2019) YoY (%) SEIL results analysis MINR % MINR % Change Sales 2,080 3,575 -41.8% Other income 17 43 Total Sales 2,097 3,618 Material costs 1,392 66.9% 2,642 73.9% Gross Margin 705 33.9% 976 27.3% 6.6% Employee costs 452 21.7% 53

  11. Slide 11: Schneider Electric Infrastructure Limited – Investor Presentation

    Schneider Electric Infrastructure Limited – Investor Presentation 10

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