Abb India Limited · NSE:ABB
Abb India — Q1 CY2025 Earnings Presentation
25 slides from Abb India's earnings presentation, May 9, 2025
Slide 1: Exchange filing cover letter: Presentation to Analysts
REF:INABB:STATUT:LODR:R30:ANLST-PPT: May 9, 2025 BSE Limited P.J. Towers Dalal Street Mumbai 400 001 (Attn : DCS CRD) National Stock Exchange of India Ltd Exchange Plaza, 5th Floor Plot No. C/1, G Block Bandra-Kurla Complex, Bandra (E) Mumbai 400 051 Dear Sirs Sub: Presentation to Analysts Ref: BSE:
Slide 2: Q1 CY2025 Results: Solid start to the year
BENGALURU, INDIA | MAY 12, 2025 | SANJEEV SHARMA, CMD & TK SRIDH AR, CFO Q1 CY2025 Results Solid start to the year ABB India Analyst Call | Q1 CY2025 | January – March 2025 © 2025 ABB. All rights reserved.
Slide 3: Important notices
— Important notices This presentation includes forward-looking information and The important factors that could cause such differences include, statements including statements concerning the outlook for our among others: businesses. These statements are based on current • business risks associated w
Slide 4: ABB in India at a glance
— Exporting to ABB in India at a glance 30+countries ABB Group ABB is a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future. By connecting its engineering and digitalization expertise, ABB helps industries run at high performance, while beco
Slide 5: Business highlights
Business highlights
Slide 6: Q1 2025 highlights
— Q1 2025 highlights Financial performance Portfolio Sustainability • Orders +4%1; significant share of base • Extension of range of low voltage • Reduction of ~87% in own GHG (Scope 1 & 2) orders +10%1 flameproof motors in higher frame sizes, in emissions as compared to baseline in 2019 • Revenue +
Slide 7: Stronger momentum in core segments in Q1, complemented by few emerging segments
— Stronger momentum in core segments in Q1, complemented by few emerging segments Buildings & Transport Positive momentum of traction Infrastructure solutions for railways Encouraging growth INR crores trajectory for smart building solutions Orders Revenues (+4%)1 (+3%)1 120% 3,751 4,000 120% 4,000
Slide 8: Proven capabilities leading to significant wins
— Proven capabilities leading to significant wins Automation and digital solutions for Sanding automation localized user Revamping distributed control Service orders for remote terminal Indian Oil’s Centralized Pipeline language and industrial robotics systems, emergency maintenance units, SCADA, PL
Slide 9: Continuous customer engagement: Diverse segments, deeper coverage
— Continuous customer engagement Diverse segments, deeper coverage ABB Showcases cutting-edge Mumbai ELSP & SB teams shine at PAEN India at Allure 2025 ELECRAMA 2025 technologies at ERECA 2025 at EMA Conference in Indore Kolkata CII Datacenter Blueprint Summit 2025 ABB Technology Day at Mudhol Servi
Slide 10: Diverse businesses catering to 23 market segments
— High Moderate Low Diverse businesses Data Center Water & wastewater Power distribution catering to Electronics Railways & Metro Cement 23 market Renewables Buildings & Metals & Mining segments infrastructure Pulp & Paper Oil, gas & chemicals Marine & Ports Food & beverage Textiles Pharma & healthc
Slide 11: Theme for the quarter: Cement: a deep-dive
— Theme for the quarter Cement: a deep-dive Segment Insights Key Drivers & Trends • India is the second-largest cement producer in the world • ₹2.87 lakh crore allocated to Ministry of Road Transport and and accounts for over 8% of the global installed capacity Highways; ₹11.2 lakh crore for infrast
Slide 12: Sustainability in Practice
— Sustainability in Practice Our green goals for 2025 Q1 2025 2025 (plan) (actual) Scope 1&2 GHG 87% 87% Emissions* Zero Waste to 4 3 Landfill unit (No.)* Supplier engagement 50% 41% (awareness/assessment)
Slide 13: Performance with Purpose
— Performance with Purpose Focus on local development, education, diversity & inclusion and healthcare for communities Education & Skilling Communities & Environment Climate change module and teachers Nashik external road project completed Green school campus program and training material to the Gov
Slide 14: Factors to watch out for in 2025
— Factors to watch out for in 2025 Consumption: Improving rural demand Domestic economic strain: slightly easing and measures announced in budget to inflation, monetary easing is underway boost domestic consumption and likely to continue; climate risks Investments: As back-end fiscal spending Global
Slide 15: Financial highlights
Financial highlights
Slide 16: Performance Summary Q1 2025
— Performance Summary Q1 2025 Values in INR Crores Actual Actual Actual vs vs FY 24 Performance Indicator Key Insights Q4 24 Q1 24 Q1 25 Q1 24 Q4 24 11,497 2,654 3,234 Base Orders Received 3,545 1,582 41 373 Large Orders Received 206 • Orders: Growth across all the 13,079 2,695 Total Orders Received
Slide 17: Evolving order backlog
— Evolving order backlog Base orders maintain pace of execution, large orders align with project scope INR crores Orders Received (for the quarter) Key Takeaways 373 206 545 623 158 562 600 41 • Backlog: Order backlog continues to have a majority share of base orders with a seamless 3,125 2,886 2,44
Slide 18: Demand vs Supply Q1'25
— Demand vs Supply Q1’25 Growth for ABB in India is 4% while for ABB Group it is 1% in Q1’25 Fig in MUSD @ 1 $ = 83.91 INR ABB Group ABB India Ltd India Orders Reported Orders Indian 3rd party Domestic and Q1/25 Q1/24 Change % Q1/25 Q1 24 Change % customers served by Export 3rd party customers ABB I
Slide 19: Financial statement overview
— INR Crores Financial statement overview Q1 2025 vs Q1 2024 Other income: 92 Cr (83 Cr) Comprises interest on fixed deposits and interest on tax refunds Material cost: 58.3% (59.8%) Revenue mix, better margin orders and price revision Personnel expenses: 245 Cr (221 Cr) Salary revision and headcoun
Slide 20: Electrification
— Electrification INR crores (-2%) (+5%) 1,791 Orders Received 1,766 1,759 1,503 1,432 1,358 • Demand for smart building solutions 1,296 1,121 1,154 • One time large order in Q1/24 1,024 Orders Revenues Received Revenues • Growth across business segments with Q1/24 Q2/24 Q3/24 Q4/24 Q1/25 Q1/24 Q2/2
Slide 21: Motion
— Motion INR crores (+6%) (+8%) Orders Received 1,329 1,076 1,079 1,119 1,096 1,255 1,013 • High-value order for traction solutions 1,181 1,048 1,074 from railways • Uptick in demand for drive products and Orders services Revenues Received Q1/24 Q2/24 Q3/24 Q4/24 Q1/25 Q1/24 Q2/24 Q3/24 Q4/24 Q1/25
Slide 22: Process Automation
— Process Automation INR crores (-16%) (-19%) 726 Orders Received 633 628 596 586 • Lower system orders 541 533 573 • High-value orders from energy and 499 452 utilities companies in Q1/24 Orders Revenues Received Revenues Q1/24 Q2/24 Q3/24 Q4/24 Q1/25 Q1/24 Q2/24 Q3/24 Q4/24 Q1/25 • Change in deliv
Slide 23: Robotics and Discrete Automation
— Robotics and Discrete Automation INR crores (+114%) (37%) 326 Orders Received 150 • Strong inflows in electronics; robust 140 111 opportunity pipeline 109 152 157 149 84 75 Orders Revenues Revenues Received • Seamless execution of orders in emerging Q1/24 Q2/24 Q3/24 Q4/24 Q1/25 Q1/24 Q2/24 Q3/24
Slide 24: Resilient and diversified business model (by revenues)
— Resilient and diversified business model (by revenues) Business Areas Offerings 4% 5% 4% 13% 14% 12% 23% 19% 21% 17% 13% 14% RA 32% 34% 35% Services PA 73% 74% Projects MO 70% Products 41% 42% 40% EL Q1/24 Q1/25 2024 Q1/24 Q1/25 2024 Channels Geography 8% 7% 10% 11% 11% 11% 9% 10% 10% OEMs 40% 39%
Slide 25: Slide May 9, 24 2025
Slide May 9,242025