Ge Vernova T&d India Limited · NSE:GVT&D

Ge Vernova T&d India — ALSTOM T&D India — Q1 FY2014-15 Earnings Presentation

11 slides from Ge Vernova T&d India's earnings presentation, Jul 28, 2014

  1. Slide 1: ALSTOM T&D India Limited Quarter ended 30th June 2014 Results

    ALSTOM T&D India Limited Quarter ended 30th June 2014 Results 28th July 2014

  2. 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

  3. Slide 3: Indian Economy and T&D Market

    Indian Economy and T&D Market Indian Economy ƒ The new budget for the FY 2014-15 is growth oriented aiming to reach 8% GDP growth by 2017 (last year 4.5%). ƒ Foreign Investors are bullish on India’s stock. FIIs are expected to bring in capital flows. ƒ Budget push for Infrastructure is expected to i

  4. Slide 4: Financial Highlights & Key Events

    Financial Highlights & Key Events Orders / Backlog ƒ Won major contracts to the tune of 7.5 BINR during the quarter despite prevailing tough market conditions. ƒ Order Backlog remains healthy at 66.0 BINR increasing by 4.6% from June last year. Sales ƒ Sales for the quarter at 6.7 BINR, up by 19.9%,

  5. Slide 5: Main Orders

    Main Orders MINR PGCIL Turnkey Substation package (TR01) for replacement of Power Transformers 2000 Tantransco 400 kV AIS Substation at Rasipalayam 1530 Tantransco 220 kV Vyasarpadi Substation 300 Tantransco 220 kV Omega Industrial Estate Substation 370 Ceylon Electricity NMS Package for Sri Lanka 5

  6. Slide 6: Order Intake

    Order Intake MINR 7,031 7,518 +6.9% Q1 2013-14 Q1 2014-15 Increased order intake compared to last year Q1 despite challenging market conditions Presentation title - 28/07/2014 – P 6 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or wa

  7. Slide 7: Order Backlog

    Order Backlog MINR 63,039 65,968 +4.6% Jun 2013 Jun 2014 Strong Order Backlog Presentation title - 28/07/2014 – P 7 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is complete or corr

  8. Slide 8: Sales

    Sales MINR 6,711 +19.9% 5,596 Q1 2013-14 Q1 2014-15 Improved execution efforts resulted in higher sales. Presentation title - 28/07/2014 – P 8 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on

  9. Slide 9: Profit After Tax

    Profit After Tax 284 MINR +89.3% 150 Q1 2013-14 Q1 2014-15 Profit increased due to higher volumes and cost control Presentation title - 28/07/2014 – P 9 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be

  10. Slide 10: Key Data for the quarter ended 30th June, 2014

    Key Data for the quarter ended 30th June, 2014 MINR Q1 Q1 Change 2013-14 2014-15 U Sales Revenue 5,596 6,711 +19.9% Operating Profit 398 572 +43.7% As % of Sales 7.1% 8.5% +1.4 pts Profit After Tax 150 284 +89.3% As % of Sales 2.7% 4.2% +1.5 pts Presentation title - 28/07/2014 – P 10 © ALSTOM 2013.

  11. Slide 11: www.alstom.com

    www.alstom.com ALSTOM Shaping the future

ALSTOM T&D India — Q1 FY2014-15 Earnings Presentation on 6ix