Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q3 FY2016-17 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, Jan 31, 2017
Slide 1: GE T&D India Limited Quarter ended 31st Dec 2016 Results
GE T&D India Limited (formerly Alstom T & D India Ltd.) Quarter ended 31st Dec 2016 Results January 31, 2017
Slide 2: Disclaimer
Disclaimer Forward-looking statements This document contains forward-looking statements and information. These statements may include financial forecasts and estimates as well as the assumptions on which they are based, statements related to projects, objectives and expectations concerning future op
Slide 3: Change in Accounting GAAP and Open Offer
Change in Accounting GAAP Financial results for the quarter and nine months ended 31 December 2016 are in compliance with the Indian Accounting Standards (Ind-AS) prescribed under Section 133 of the Companies Act, 2013. Consequently, previous Indian Generally Accepted Accounting Principals (IGAAP) r
Slide 4: Indian Economy and the T&D Market
Indian Economy and the T&D Market Indian Economy • Overall Capital Goods sector continues to underperform- No clear sign of recovery in near term. • IMF has lowered GDP growth estimate for this fiscal to 6.6%. IMF also expects India’s growth to pick up at a slower pace in 2017-18 at 7.2% against its
Slide 5: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog • Won contracts worth 11.2 BINR compared to 8.1 BINR in the corresponding quarter last year. • Order Backlog at healthy level of 81.5 BINR. Sales • Sales for the quarter at 12.1 BINR compared to 7.5 BINR in the corresponding quarter last year. Profi
Slide 6: Main Orders
Main Orders MINR PGCIL 765/400 kV SS at chilakaluripeta 1,505 PGCIL 400/220/132 kV Substation at Latehar 1,295 Saurya Urja 220 kV Bhadla-Jodhpur switchyard for solar 530 Solaire Direct Bhadla, 2X70 MW ACBoS 300 Alstom Bharat Forge Ghatampur–NLC-Transformers Package 1,015 WBSETCL Rejinagar Substation
Slide 7: Order Intake
Order Intake MINR 11,182 +37% 8,151 Q3 2015-16 Q3 2016-17 Strong order intake despite difficult market GETDIL_Q3 2017 Results January 31, 2017 7
Slide 8: Order Backlog
Order Backlog MINR 3% 81,538 79,043 Q3 2015-16 Q3 2016-17 Significant inflows leading to strong backlog GETDIL_Q3 2017 Results January 31, 2017 8
Slide 9: Sales
Sales MINR (4%) 12,147 +62% 7,510 Q3 2015-16 Q3 2016-17 Strong execution supported by Customer GETDIL_Q3 2017 Results January 31, 2017 9
Slide 10: Profit After Tax
Profit After Tax MINR 443 Q3 2015-16 Q3 2016-17 -384 Strong volume and better cost control GETDIL_Q3 2017 Results January 31, 2017 10
Slide 11: Key Data: Quarter ended 31st Dec 2016
Key Data : Quarter ended 31st Dec 2016 MINR Q3 Q3 Change 2015-16 2016-17 Sales Revenue (Incl. excise duty) 7,510 12,147 +62% Operating Profit (421) 1,022 As % of Sales -5.6% 8.4% +14 pts Profit After Tax (384) 443 As % of Sales -5.1% 3.6% +8.7 pts GETDIL_Q3 2017 Results January 31, 2017 11
Slide 12: Thank you
Thank you GETDIL_Q3 2017 Results January 31, 2017 12