Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — FY2016 Earnings Presentation
14 slides from Ge Vernova T&d India's earnings presentation, May 11, 2016
Slide 1: Letter to stock exchanges: Analyst Presentation
GRID COUNTRY OFFICE India ALSTOM T&D India Limited A-T, Sector - 65 Noida-201 301, U.P, INDIA t+91 120 479 0000 f +91 120 479 02 88 May 11, 2016 The Secretary BSE Limited Phiroze Jeejeebhoy Towers Dalal Street MUMBAI 400 001 The Manager Listing Department National Stock Exchange of India Ltd Exchang
Slide 2: Year and Quarter ended 31st March 2016 Results
ALSTOM T&D India Limited Year and Quarter ended 31st March 2016 Results 11 May, 2016 Imagination at work.
Slide 3: 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 4: 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 5: 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 6: 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. « Y
Slide 7: Main Orders
Main Orders Sterlite Essar PGCIL PGCIL Techno NDPL OPTCL MINR 400/220 kV GIS Substation at Amargarh 2,085 eBOP for Neyveli Lignite 1,485 400/220 kV AIS Substation at Rewa 1,195 765 kV Reactors for Warangal Gadarwara 810 Power Transformers for PGCIL Tirunelveli Substation 66 kV AIS Substation for Baw
Slide 8: Order Intake
Order Intake MINR Q4 2014-15 Q4 2015-16 (96) [ 10.3% increase in order intake despite difficult market
Slide 9: Order Backlog
Order Backlog Mar 2016 Healthy order backlog
Slide 10: Sales
Sales MINR Q4 2014-15 Q4 2015-16 Mainly impacted by realignment of revenue recognition milestones, phasing of project and export sales
Slide 11: Profit After Tax
Profit After Tax MINR Q4 2014-15 Q4 2015-16
Slide 12: Key Data for the quarter ended 31st March, 2016
Key Data for the quarter ended 31st March, 2016 MINR ¢ Change Sales ‘Revenue 13,613 Operating Profit 898 ptsAS % of Sales - 6.6% Profit After Tax 540 As % of Sales 4.0% ©
Slide 13: Key Data for the year ended 31st March, 2016
Key Data for the year ended 31st March, 2016 MINR 2014 Change Asgales Revenue 37,031 Operating Profit 2,428 ptsAS % of Sales 6.6% Profit After Tax 1,206 pts$ % of Sales 3.3% @
Slide 14: Thank you
Thankyou www.alstomindiainvestorrelations.com