Gtl Infrastructure — Q1 FY2015 Earnings Presentation

5 slides from Gtl Infrastructure's earnings presentation, Jun 30, 2014

Slide 1: GTL Infrastructure Limited Results for Quarter ended June 30, 2014
GTL Infrastructure Limited Results for Quarter ended June 30, 2014 Safe harbor Neither the information nor any opinion expressed in this presentation constitutes an offer, or invitation to make an offer, or to buy any security issued by the company. This presentation contains predictions, estimates
Slide 2: Financials
—===== INFRASTRUCTURE Financials
Slide 3: Q-o-Q Results
Q-o-Q Results (in ` Crore) Particulars Q1 FY15 Q4 FY14 Q-o-Q % Net Sales/ Income from Operations 145.79 149.77 2.66% Net Infrastructure, Operations and Maintenance cost 56.45 7.21% 60.83 Employee benefit Expenses 9.58 136.50% 4.05 Other Expenditures 11.11 63.83% 30.72 EBITDA 68.66 26.74% 54.17 EBITD
Slide 4: Y-o-Y Results
Y-o-Y Results (in ` Crore) Particulars Q1 FY15 Q1 FY14 Y-o-Y % Net Sales/ Income from Operations 145.79 141.37 3.13% Infra O&M Cost (Net) 56.45 51.16 10.33% Employee benefit Expenses 9.58 5.34 79.43% Other Expenditures 11.11 13.33 16.65% EBITDA 68.66 71.54 4.04% EBITDA Margin 47.09% 50.61% Depreciat
Slide 5: Thank You
Thank You Contact Information: E-Mail : ir@gtlinfra.com Registered Office : Global Vision, Third Floor, Electronic Sadan No. - II, MIDC, TTC Industrial Estate, Mahape, Navi Mumbai - 400710, Maharashtra, India. Tel – 022 27673500, Fax – 022 27673666. www.gtlinfra.com. CIN : L74210MH2004PLC144367