Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — AREVA T&D India — Q3 2011 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, Nov 16, 2011
Slide 1: AREVA T&D India Q3 2011 Results
AREVA T&D India Q3 2011 Results November 16th , 2011
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: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy Indian economy is facing road blocks due to policy related issues The impact of continuous hike in the interest rates coupled with negative market sentiments have slowed down Capex by private sector Overall investment climate is still not positive and the
Slide 4: Financial highlights
AREVA T&D India Financial highlights Orders / Backlog: Orders intake increased by 29% over 2010 in 9 month led by Good mitigation via small & mid size orders in private sector, in selected SEB and PGCIL Highest ever Order backlog at 57,530 MINR Sales growth: 12% increase over 2010 in 9 month due to
Slide 5: Main Contracts booked in Q3 2011
AREVA T&D India Main Contracts booked in Q3 2011 Utility Segment: RRVPNL (765 kV Substation Package) : + 4000 M Power Grid (765 kV Transformer at Bareilly) : + 850 M Major Gains in Industry / Infrastructure: Sterlite Technologies (765 kV Substation Package) : + 2200 M BHEL (GIS Package for SJVNL Ram
Slide 6: Healthy Order Intake continues
Healthy Order Intake continues Strong order intake performance despite difficult market condition +212% In MINR 2007-2011 15,156 16,000 12,000 10,384 9,038 8,550 8,000 4,852 4,000 0 Q3 2007 Q3 2008 Q3 2009 Q3 2010 Q3 2011 Maintains leadership position for 4th year AREVA 6 AREVA T&D T&D India Q3 2011
Slide 7: Steady growth in Sales
Steady growth in Sales Good growth in Sales (YOY) despite project delays at customer end, thanks to : Ramp up of the green field sites +141% Strong backlog 2007-2011 In MINR 12,000 10,444 10,442 10,000 8,000 7,478 5,829 6,000 4,326 4,000 2,000 0 Q3 2007 Q3 2008 Q3 2009 Q3 2010 Q3 2011 Strong backlog
Slide 8: Profit After Tax
Profit After Tax Further profit erosion has been mitigated via: Improved operating efficiency at the Plants/ Units Strong savings/sourcing initiatives across all businesses & functions In MINR 700 630 600 523 480 478 500 400 300 224 200 100 0 Q3 2007 Q3 2008 Q3 2009 Q3 2010 Q3 2011 Profitability pre
Slide 9: Key data for Q3 2011
Key data for Q3 2011 In M Actual 2010 Actual 2011 ∆ 2011 / 10 Sales Revenue 10,444 10,442 0.0 % Operating Income 1,105 850 -23.1 % As % of Sales 10.6% 8.1% -2.5 pts Profit After Tax 630 478 -24.1 % As % of Sales 6.0% 4.6% -1.4 pts AREVA 9 AREVA T&D T&D India Q3 2011 AREVA T&D India Ltd Results Copyr
Slide 10: Key data for 9M 2011
Key data for 9M 2011 In M Actual 2010 Actual 2011 ∆ 2011 / 10 Sales Revenue 27,012 30,262 12.0 % Operating Income 1,918 1,995 4.0 % As % of Sales 7.1% 6.6% -0.5 pts Profit After Tax 987 1,028 4.2 % As % of Sales 3.7% 3.4% -0.3 pts Order Backlog 49,207 57,530 16.9 % AREVA 10AREVA T&D T&D India Q3 201
Slide 11: Global Transmission & Distribution Business Sale
AREVA Global Transmission & Distribution Business Sale Consequent to a decision to exit the T&D business, Areva on January 2010, informed that a Share Purchase Agreement was signed between AREVA Group and Alstom-Schneider Electric and the completion of the sale transaction was subject to obtaining t
Slide 12: AREVA
AREVA