Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — FY2014 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, May 2, 2014
Slide 1: Quarter and Year ended 31st March 2014 Results
ALSTOM T&D India Limited Quarter and Year ended 31st March 2014 Results 2nd May 2014
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: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy National Election is in progress . Decisions have been kept in abeyance due to election code of conduct. Business outlook for Industry and Infra continue to be depressed. WB and ADB forecast 5.5% GDP growth for FY 14-15 up from 4.5% in 2013-14. FIIs are a
Slide 4: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Won major contracts to the tune of 13.3 BINR during the quarter despite prevailing tough market conditions. Order Backlog at a healthy level at 64.6 BINR. Sales Sales for the quarter at 13.1 BINR, up by 20.4%, as compared to 10.9 BINR in the same qu
Slide 5: Main Orders
Main Orders MINR PGCIL URTDSM Package I & II 3400 PGCIL HVDC Transformers for Bhadrawati 1600 PGCIL 765 kV Bhiwani Extn Substation package 1280 NMDC Main Receiving Station for steel plant at Nagarnar 875 PGCIL NERLDC NMS Package 675 MHPA , Bhutan Power Transformers Package 560 GVK a/c Alstom Power T
Slide 6: Order Intake
Order Intake MINR 14,000 13,333 12,000 10,000 +97.3% 8,000 6,758 6,000 4,000 2,000 0 Q4 2012-13 Q4 2013-14 Significant success in high tech Grid automation and in HVDC transformers Market leadership in the transmission domain for the sixth year in a row Presentation title - 02/05/2014 – P 6 © ALSTOM
Slide 7: Order Backlog
Order Backlog MINR 70,000 62,257 64,622 +3.8% 60,000 50,000 40,000 30,000 20,000 10,000 0 March 2013 March 2014 Strong Order Backlog Presentation title - 02/05/2014 – P 7 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is g
Slide 8: Sales
Sales MINR 14,000 13,082 12,000 10,864 +20.4% 10,000 8,000 6,000 4,000 2,000 0 Q4 2012-13 Q4 2013-14 Better execution and customer support resulted in higher Sales. Presentation title - 02/05/2014 – P 8 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No
Slide 9: Profit After Tax
Profit After Tax MINR 700 622 600 530 +17.4% 500 400 300 200 100 0 Q4 2012-13 Q4 2013-14 Profit increased due to higher sales, lower interest cost and operational efficiency initiatives Presentation title - 02/05/2014 – P 9 © ALSTOM 2013. All rights reserved. Information contained in this document i
Slide 10: Key Data for the quarter ended 31st March, 2014
Key Data for the quarter ended 31st March, 2014 MINR Q4 Q4 Change 2012-13 2013-14 Sales Revenue 10,864 13,082 +20.4% Operating Profit 919 1094 +19.0% As % of Sales 8.5% 8.4% -0.1 pts Profit After Tax 530 622 +17.4% As % of Sales 4.9% 4.8% -0.1 pts Presentation title - 02/05/2014 – P 10 © ALSTOM 2013
Slide 11: Key Data for the year ended 31st March, 2014
Key Data for the year ended 31st March, 2014 MINR 2012-13 2013-14 Change Sales Revenue 31,450 35,171 +11.8% Operating Profit 1,816 2,530 +39.3% As % of Sales 5.8% 7.2% +1.4 pts Profit After Tax 841 1,170 +39.1% As % of Sales 2.7% 3.3% +0.6 pts Presentation title - 02/05/2014 – P 11 © ALSTOM 2013. Al
Slide 12: www.alstom.com
www.alstom.com ALSTOM Shaping the futire