Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q4 FY2019-20 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, Jul 2, 2020
Slide 1: Cover letter to stock exchanges: Analyst Presentation
GE T&D India Limited L31102DL1957PLC193993 T-5 & T-6 , Plot I-14, Axis House, Jaypee Wishtown, sector-128, Noida-201304, Uttar Pradesh T +91 120 5021500 F +91 120 5021501 https://www.ge.com/in/ge-td-india-limited July 2, 2020 The Secretary The Manager BSE Limited Listing Department Phiroze Jeejeebho
Slide 2: Financial results for the Fourth quarter & Year ended Mar 31, 2020
GE T&D India Limited Financial results for the Fourth quarter & Year ended Mar 31, 2020 (Audited) July 2, 2020 Confidential. Not to be copied, distributed, or reproduced without prior approval.
Slide 3: Disclaimer
Disclaimer This presentation has been prepared solely for the use at analyst/ investor presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations- • The forward-looking information and statements c
Slide 4: Changes in Board of Directors
Changes in Board of Directors Mr. Pitamber Shivnani appointed Managing Director & Chief Executive Officer with effect from July 1, 2020 up to December 31, 2022. Mr. Pitamber Shivnani joined on January 15, 2020 as CEO of GE T&D India Limited. Mr. Sanjay Sagar appointed as Independent Director of the
Slide 5: Executive Summary
Executive Summary Nation wide lockdown from 3rd week of March impacted Q420/FY 20 operations and financials Gradual restart of manufacturing activities and project sites in mid of May after lock down 2 One manufacturing Unit in Chennai again went into shut down from 19th June to 5th July Ord
Slide 6: Key Execution during 4th Quarter of 2019-20
Key Execution during 4th Quarter of 2019-20 Commissioned 5 X 220 kV GIS at 245kV substation for TATA Power at Versova, Mumbai 75+Bays Commissioned 14 bays of 400 kV GIS & 11 bays 220 kV GIS along with 2 X 500 MVA, 400/220/33 kV Transformer & 1 X 125 commissioned MVAR, 400 kV Reactor for Sterlite at
Slide 7: Key Orders
Key Orders Customer Project THDC India Ltd 400 KV AIS SWITCHYARD AT KHURJA HPPTCL 220 KV SS AUGMENTATION & 220 KV CONDUCTOR STRINGING AT KANGOO SAURYA URJA COMPANY 220KV SWITCHYARD AT BIKANER (RAJASTHAN) ADANI TRANSMISSION 400 KV SERIES REACTOR SOLUTION AT MOHINDERGARH - Challenging market environme
Slide 8: Order Intake
Order Intake (₹ in millions) Orders Q4 19-20 Orders FY 19-20 ₹ 37,496 Q4,18-19 ₹ 9,728 ₹ 30,175 Q4,19-20 ₹ 6,558 Q3,18-19 ₹ 14,415 Q3,19-20 ₹ 9,728 ₹ 12,538 ₹ 6,558 Q2,18-19 ₹ 7,234 Q2,19-20 ₹ 6,902 Q1,18-19 ₹ 6,119 Q1,19-20 ₹ 4,177 Q4 FY 2018-19 Q4 FY 2019-20 FY 2018-19 FY 2019-20 L1 position Order
Slide 9: Sales Execution
Sales Execution (₹ in millions) Sales Q4 19-20 Sales FY 19-20 ₹ 8,953 ₹ 42,188 ₹ 2,835 ₹ 474 ₹ 31,587 ₹ 6,642 CKL-1/2 ₹ 695 ₹ 76 CKL-1/2 ₹ 8,479 ₹ 39,353 ₹ 6,566 ₹ 30,892 Q4 18-19 Q4' 19-20 FY 18-19 FY' 19-20 Sales impacted by declining HVDC, Covid-19 Lockdown & Customer project delays GETDIL _ Inve
Slide 10: Profit before tax
Profit before tax (₹ in millions) PBT Q4 19-20 PBT FY 19-20 ₹ 3,346 Q4 19-20 ₹ 402 FY 19-20 Q4 18-19 FY 18-19 -₹ 3,021 -₹ 2,347 Exceptional Items ( Asset Impairment) -₹ 536 - ₹ 3,557 Profit impacted by Lower Revenue, Covid 19 Disruptions, Exceptional Items and one off warranty provisions GETDIL _ In
Slide 11: Key Data: 4th quarter & Financial Year ended Mar'2020
Key Data : 4th quarter & Financial Year ended Mar’2020 (₹ in millions) Q4 Q4 FY FY 2019-20 2018-19 Change 2019-20 2018-19 Change Sales Revenue 6,642 8,953 -25.8% 31,587 42,188 -25.1% Operating Profit (2,189) 628 (2,339) 4,010 % of Sales -33.0% 7.0% -40.0 pts -7.4% 9.5% -16.9 pts (Before exceptional
Slide 12: Suneel Mishra, Investor Relations Officer
Suneel Mishra Investor Relations Officer Email id - suneel.mishra@ge.com http://www.ge.com/in/ge-td-india-limited