Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q4 FY2013 Earnings Presentation
14 slides from Ge Vernova T&d India's earnings presentation, May 6, 2013
Slide 1: Quarter and Year ended March 2013 Results
ALSTOM T&D India Limited Quarter and Year ended March 2013 Results 6th May, 2013
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 • In the previous accounting period, the Company’s financial year comprised a period of fifteen months from Ist January 2011 to 31st March, 2012,whereas the current financial year is of twelve months ended 31st March, 2013. Further, the distribution business of
Slide 4: Open Offer
Open Offer The process of ‘Open Offer’ made by ALSTOM Holdings, France (Acquirer) in terms of Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations,2011 was completed in February,2013 and in terms of the same, 1,65,85,241 Equity Shares of the Company we
Slide 5: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy 2012/13 GDP growth of 5.3% is the lowest during last 10 years No clear positive signals on investment climate T&D Market SEB financial Losses are the key concern in the sector which has impacted the T&D segment as well as the IPPs Eight States hav
Slide 6: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Highest ever order intake of Rs 47 BINR achieved during 2012-13 despite prevailing tough market conditions in Power and T&D Sectors Orders booked during the quarter Rs 6.76 BINR Order Backlog at a robust level of 62 BINR with a better GM% Du
Slide 7: Main Orders
Main Orders MINR NTPC Power Transformers Package for Nabinagar 1,025 Alstom Hydro GIS Package for Tehri 750 AP Transco 400/220 kV Substation for Kamavarapukota 575 Thermax eBOP package for 2*40 MW Power Project 500 Nagarjuna Construction Generating Transformers package for 2*660 MW PPs 375 Alstom Po
Slide 8: Order Intake
Order Intake MINR Scope change due to demerger of 18,000 “Distribution Business” 15,000 13,370 12,528 12,000 10,156 9,872 9,000 6,758 6,000 3,000 0 Mar'09 Mar'10 Mar'11 Mar'12 Mar'13 Significant increase in non Power Grid orders in March 2013 8
Slide 9: Order intake and Backlog
Order intake and Backlog ORDER INTAKE - 12 Months ORDER BACKLOG 46,899 37,852 6,758 11,802 33% 13,370 M IN R M INR 6,640 62,257 17,464 12,273 46,818 10,875 5,569 2011-12 2012-13 Mar 2012 Mar 2013 Market leadership continues for 5th year Q4 & 12 months ended Dec 2011 ALSTOM T&D India Ltd Results Copy
Slide 10: Sales
Sales MINR Scope change due to demerger of 14,000 “Distribution Business” 12,000 10,886 9,914 10,149 10,000 8,679 7,741 7.3% 8,000 6,000 4,000 2,000 0 Mar'09 Mar'10 Mar'11 Mar'12 Mar'13 Strong focus continues on Sales and Cash. 88 Sub-stations delivered and commissioned during 2012-13 10
Slide 11: Profit After Tax
Profit After Tax MINR Scope change due to demerger of 900 “Distribution Business” 800 700 600 514 531 500 454 400 17.0% 288 300 200 100 35 0 Mar'09 Mar'10 Mar'11 Mar'12 Mar'13 Higher Profit during the quarter with increase in sale volume and product mix 11
Slide 12: Key Data for 3 months ended 31st March, 2013
Key Data for 3 months ended 31st March,2013 MINR Quarter Quarter Change Mar’12 Mar’13 Sales Revenue 10,149 10,886 7.3% Operating Income 885 919 As % of Sales 8.7% 8.4% -0.3 pts Profit After Tax 454 531 As % of Sales 4.5% 4.9% 0.4 pts 12
Slide 13: Key Data for 12 months ended 31st March, 2013
Key Data for 12 months ended 31st March,2013 MINR Actual 2012* Actual 2013* (15 Months) (12 Months) Sales Revenue 41,391 31,519 Operating Profit 3,287 1,816 As % of Sales 7.9% 5.8% Profit After Tax 1,624 841 As % of Sales 3.9% 2.7% Order Backlog 46,818 62,257 * In the previous period, financial year
Slide 14: to] ALSTOM
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