Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — 15 months ended March 2012 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, May 17, 2012
Slide 1: Quarter ended and 15 months ended March 2012 Results
ALSTOM T&D India I di Quarter ended and 15 months ended March 2012 Results 17th May , 2012
Slide 2: Disclaimer
Disclaimer Forward-looking statements This document contains forward-looking statements and information. These statements include financial forecasts and estimates as well as the assumptions on which they are based, statements related to projects, objectives and expectations concerning future operat
Slide 3: Financial Year Change and Comparatives
Financial Year Change and Comparatives The Board of the Company decided to change Financial Year of the Company from April through March. Accordingly, the current financial year is for a period of 15 months ending in March 2012. The currentt period Th i d results lt include i l d th the fifinanc
Slide 4: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy Stock market index is on a negative slope Standard & Poor downgraded outlook Indian Rupee is eroding again. T&D Market M k t Power generation market has been further impacted due to o Lack of fuel supply, unavailability of land. o Banks are cautio
Slide 5: Quarter ended and 15 months ended March 2012 - Financial highlights
Quarter ended and 15 months ended March 2012 - Financial highlights Orders / Backlog: • Strong growth in orders orders, up by 101% over the preceding quarter, quarter leading to a backlog of Rs. Rs 44,682 682 Crores, Crores up by 22%, against December 2010. • 42% growth in orders between March 2011
Slide 6: Main Contracts booked in Quarter ended March 2012
ALSTOM T&D India Main Contracts booked in Quarter ended March 2012 Major Gains in Utility Segment: Power Grid: 765 kV Reactors for Gaya, Ranchi, D’jaygarh : 1,060 MRs 765 kV Transformers for A’bad, D’jaygarh, Chattisgarh: 1,520 MRs 765 kV Transformers for Wardha, Ranchi : 730 MRs 765 kV Reactors for
Slide 7: Order Intake
Order Intake Scope p change g due to demerger g of “Distribution Business” In MINR 16,000 , 14 181 14,181 13 370 13,370 12,903 12,000 101.3% 7 827 7,827 8,000 6,640 4,000 0 Q4 2008 Q4 2009 Q4 2010 Q4 2011-12 Q5 2011-12 Highest number of orders for 765 kV Extra High Voltage »7
Slide 8: Sales
Sales Scope p change g due to demerger g of “Distribution Business” In MINR 14 000 14,000 13,188 , 11,503 12,000 10,128 10,000 9,337 49.2% 8 000 8,000 6 789 6,789 6,000 4,000 2,000 0 Q4 2008 Q4 2009 Q4 2010 Q4 2011-12 Q5 2011-12 Better Execution, Supported by Customers »8
Slide 9: Profit After Tax
Profit After Tax Scope p change g due to demerger g of “Distribution Business” In MINR 881 900 800 681 700 600 552 500 50.3% 454 400 302 300 200 100 0 Q4 2008 Q4 2009 Q4 2010 Q4 2011-12 Q5 2011-12 Hi h Profitability Higher P fi bili with i h hi higher h volume l though h h pressure on margin i conti
Slide 10: Key Data for 15 months to March, 2012
Key Data for 15 months to March,2012 (Financial Year extended to March 2012) In MINR Actual 2010* Actual 2012* ( Months) (12 M th ) ((15 Months) M th ) Sales Revenue 40,200 41,292 Operating Profit 3,471 2,883 As % of Sales 8.6% 7.0% Profit After Tax 1,867 1,624 As % of Sales 4.6% 3.9% Order Backlog
Slide 11: Key data for Quarter ended March 2012
Key data for Quarter ended March 2012 (Financial Year extended to March 2012) In MINR March December March 2011 2011 2012 (3 Months) (3 Months) (3 Months) Sales Revenue 9,914 6,789 10,128 Operating Profit 591 381 808 As % of Sales 6.0% 5.6% 8.0% Profit After Tax 288 302 454 As % of Sales 2.9% 4.4% 4
Slide 12: Thank you!
Thank you! GRID ALSTOM | Cue ane shaping the future »12 GRID | ALSTOM
ALSTOM T&D India — 15 months ended March 2012 Earnings Presentation on 6ix