Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q3 FY2023-24 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, Feb 1, 2024
Slide 1: Powering the New India
GE T&D India Limited POWERING THE NEW INDIA Analyst Presentation Q3 Financial Year 2023-24
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: Change in Board of Directors
Change in Board of Directors Rathin Basu appointed as Chairman of the Board of Directors and Additional Director under the category of Independent Director Rathin is a seasoned energy industry professional and retired from GE in 2019. Rathin has over four decades of professional experience across ke
Slide 4: Executive Summary Q3'24
Executive Summary Q3’24 Orders Booking and Backlog • Q3 FY 23-24 Orders booking at 23.7 BINR vs 7.8 BINR in Q3 FY 22-23, up by 204% YoY • 9M FY 23-24 Orders booking at 44.6 BINR vs 18.7 BINR in 9M FY 22-23, up by 139% YoY • Order backlog of 58.5 BINR vs 37.0 BINR as at March 23 Revenue • Q3 FY 23-24
Slide 5: Creating the Grid of Future | Key Commissioning
Creating the Grid of Future | Key Commissioning 132KV GIS bays at Powergrid Kopili 400/220 KV AIS bays at Renew Kopal 765kV AIS Bays at WKTL Warora 220/66 KV GIS bays– 80MVA trafo commissioning at BPC Chumdo © GE T&D India Limited
Slide 6: Order Intake 9M 2023-24
Order Intake 9M 2023-24 Key Orders booked during Q3, FY 23-24 • Supply of HVDC Transformers for a project in South Korea from UK Grid (₹ in millions) Solutions Ltd (a GE Group Company) • Supply of 765 kV Power Transformers and Shunt Reactors for various 44,562 transmission system projects in India f
Slide 7: Financial Performance Q3 & 9M FY 2023-24
Financial Performance Q3 & 9M FY 2023-24 (₹ in millions) Q3’24 Q3’23 Change 9M’24 9M’23 Change Revenue 8,390 7,766 8.0% 22,543 20,702 8.9% EBITDA* 923 391 2,248 1,039 % of Revenue 11.0% 5.0% 6.0pts 10.0% 5.0% 5.0pts Profit Before Tax & exceptional Items 730 135 1,619 338 % of Revenue 8.7% 1.7% 7.0pt
Slide 8: Orders, Sales and Backlog Details
Orders, Sales and Backlog Details (₹ in millions) Q3’24 Orders Domestic Order in Hand Exports 10781, 46% 12900, 54% 11707, 20% Private 4956, 8% State Utilities 41806, 72% Q3’24 Sales Domestic Exports 3251, 39% 5139, 61% © GE T&D India Limited
Slide 9: GE T&D India Limited - Trends
GE T&D India Limited - Trends (₹ in billions) (₹ in billions) Order backlog Revenue + 68% + 7.8% +35% + 20% 58.5 43.3 8.4 37.0 39.4 7.8 34.8 7.2 7.0 7.0 3Q'23 4Q'23 1Q'24 2Q'24 3Q'24 3Q'23 4Q'23 1Q'24 2Q'24 3Q'24 (₹ in billions) (₹ in millions) Order Intake Profit Before Tax* + 204% +119% 730 23.7 +
Slide 10: Related Party Transactions for Approval
(₹ in millions) Related Party Transactions for Approval Based on recommendation of the Audit Committee, the Board of Directors have considered and approved Issuance of Postal Ballot Notice for approval of Material Related Party Transactions detailed as below - Related Party Nature of Transaction Exi
Slide 11: GE Vernova
GE VERNOVA Contact us: Kanika Arora Head – Communications & PR Kanika.arora@ge.com http://www.ge.com/in/ge-td-india-limited