Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q1 FY2018-19 Earnings Presentation
8 slides from Ge Vernova T&d India's earnings presentation, Jul 27, 2018
Slide 1: GE T&D India Limited Financial results for the quarter ended Jun 30, 2018
GE T&D India Limited (formerly Alstom T & D India Ltd.) Financial results for the quarter ended on Jun 30, 2018 (unaudited) July 27, 2018 , Noida
Slide 2: 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 3: Execution
Execution • Commissioned the first leg of the mega grid-stabilization project by handing over Wide Area Monitoring System (WAMS) solution to PGCIL for the Northern Grid (NR) in India. When fully commissioned, this new WAMS solution will be the world’s largest comprised of 1,184 Phasor Measurement Un
Slide 4: Order intake
Order intake (Million ` ) Order Q1 (18-19) ` 15,811 Segment Q1 17-18 Q1 18-19 Utilities 3,161 3,303 20% 54% Private ₹ 12,650 ` 6,119 Private 12,650 2,816 (Includes Thermal) 80% 46% ₹ 2,816 Utilities ₹ 3,161 ₹ 3,303 Total 15,811 6,119 3M Jun 17 3M Jun 18 Lesser TBCB & Thermal Opportunity… Maintaining
Slide 5: Sales Execution
Sales Execution (Million ` ) Sales Q1 (18-19) ` 12,634 ` 541* ` 11,624 HVDC ₹ 2,400 ₹ 867 Ex ₹ 10,757 ₹ 9,693 HVDC 3M Jun 17 3M Jun 18 * excise duty …revenue despite phase out of HVDC revenue GETDIL_Q1 2019 Results July 27, 2018 5
Slide 6: Profit after tax
Profit after tax (Million ` ) PAT Q1 (18-19) -9% ₹ 820 ₹ 617 3M Jun 17 3M Jun 18 … Improved execution efficiencies GETDIL_Q1 2019 Results July 27, 2018 6
Slide 7: Key Data: 1st Quarter FY 18-19
Key Data : 1st Quarter FY 18-19 (Million ` ) Q1 18-19 Q1 17-18 Change Sales Revenue 11,624 12,634 -8.0% EBITDA 1,442 1,055 36.7% % of sales 12.4% 8.3% 4.1 pts Other Income 192 422 Depreciation (217) (224) Operating Profit (EBIT) 1,417 1,253 % of sales 12.2% 9.9% 2.3 pts Profit after Tax 820 617 %
Slide 8: Thank you
Thank you http://www.ge.com/in/ge-td-india-limited Suneel Mishra Investor Relations Officer Email id - suneel.mishra@ge.com GETDIL_Q1 2019 Results July 27, 2018 8