Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q4 FY2015-16 Earnings Presentation
13 slides from Ge Vernova T&d India's earnings presentation, May 11, 2016
Slide 1: ALSTOM T&D India Limited Year and Quarter ended 31st March 2016 Results
ALSTOM T&D India Limited Year and Quarter ended 31st March 2016 Results 11th May, 2016 Imagination at work.
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: Open Offer
Open Offer The ‘Open Offer’ made by GE Energy Europe B.V. (“Acquirer”) alongwith Persons acting in concert in terms of SEBI (Substantial Acquisition of Shares and Takeovers) Regulations, 2011 was completed in February 2016 and in terms of the same, 43,439 Equity Shares of the Company were tendered b
Slide 4: Indian Economy and the T&D Market
Indian Economy and the T&D Market Indian Economy • The spike in bad loans continue, badly impacting private sector investments in Industry and Infrastructure. • No noticeable change in Capex investment except in central PSUs. • Several private IPPs are having serious M&A talks to reduce their huge d
Slide 5: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Won contracts worth 10.9 BINR compared to 9.9 BINR in the corresponding quarter last year. Order Backlog at healthy level of 79.7 BINR. Sales Sales for the quarter at 9.7 BINR compared to 13.6 BINR in the corresponding quarter last year. Yea
Slide 6: Main Orders
Main Orders MINR Sterlite 400/220 kV GIS Substation at Amargarh 2,085 Essar eBOP for Neyveli Lignite 1,485 PGCIL 400/220 kV AIS Substation at Rewa 1,195 PGCIL 765 kV Reactors for Warangal Gadarwara 810 Techno Power Transformers for PGCIL Tirunelveli Substation 455 NDPL 66 kV AIS Substation for Bawan
Slide 7: Order Intake
Order Intake MINR 10,949 9,923 Q4 2014-15 Q4 2015-16 10.3% increase in order intake despite difficult market 7
Slide 8: Order Backlog
Order Backlog MINR 81,288 79,697 Mar 2015 Mar 2016 Healthy order backlog 8
Slide 9: Sales
Sales MINR 13,613 9,715 Q4 2014-15 Q4 2015-16 Mainly impacted by realignment of revenue recognition 9 milestones, phasing of project and export sales
Slide 10: Profit After Tax
Profit After Tax MINR 540 299 Q4 2014-15 Q4 2015-16 Impacted by lower sales with associated volume effect on 10 profits
Slide 11: Key Data for the quarter ended 31st March, 2016
Key Data for the quarter ended 31st March, 2016 MINR Q4 Q4 Change 2014-15 2015-16 Sales Revenue 13,613 9,715 -28.6% Operating Profit 898 698 pts As % of Sales 6.6% 7.2% +0.6 Profit After Tax 540 299 As % of Sales 4.0% 3.1% -0.9 pts
Slide 12: Key Data for the year ended 31st March, 2016
Key Data for the year ended 31st March, 2016 MINR 2014-15 2015-16 Change Sales Revenue 37,031 34,135 -7.8% Operating Profit 2,428 1,832 pts As % of Sales 6.6% 5.4% -1.2 Profit After Tax 1,206 775 pts As % of Sales 3.3% 2.3% -1.0
Slide 13: Thankyou
Thankyou www.alstomindiainvestorrelations.com
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