Gtl Limited · NSE:GTL
Gtl — Q3 FY2010 Earnings Presentation
8 slides from Gtl's earnings presentation, Jan 29, 2010
Slide 1: GTL Q3 FY10 results
GTL Q3 FY10 results Jan 29, 2010 Safe harbor • Neither the information nor any opinion expressed in this presentation constitutes an offer, or invitation to make an offer, or to buy any security issued by the company. This presentation contains predictions, estimates or other information regarding t
Slide 2: GTL at a Glance
GTL at a Glance Business Network Services Founded 1987 Global Headquarters Mumbai, India Global Presence 44 countries spread across Africa, Asia- Pacific, Middle East Asia, North America, South Asia and Western Europe Domain Expertise Telecom Associates 6,116 (As of December 31, 2009) Awards won dur
Slide 3: Business
Business Network Professional Planning & Design Services Network Energy Deployment Network Management Services Network Operations & Infrastructure Maintenance Management 3
Slide 4: GTL Q3 results at a glance
GTL Q3 results at a glance (in Rs. Crore) Particulars Q3 FY10 Q3 FY09 Y-o-Y % International 195.01 141.00 38% Domestic 366.05 326.75 12% Total Sales & Services 561.06 467.75 20% Cost of Sales, Services & Delivery 418.42 354.46 18% Gross Profit 142.64 113.29 26% Administration Expenses 39.10 35.51 10
Slide 5: Macro Level Cost Management
Macro Level Cost Management (in Rs. Crore) Parameters Q3 FY10 Q3 FY09 Revenue 561.06 467.75 Selling and Marketing Expenses 15.92 8.42 As a % of Revenue 2.83% 1.80% Administration 39.10 35.51 As a % of Revenue 6.97% 7.59% Depreciation 14.86 13.03 As a % of Revenue 2.65% 2.79% Employee Cost 101.32 99.
Slide 6: Order Visibility
Order Visibility (in Rs. Crore) Region Amount India 3,078 Middle East & Africa 315 APAC & SAARC 236 Europe & North America 315 TOTAL 3,944 6
Slide 7: Order won during the quarter
Order won during the quarter Customer Circles/Country Revenue Stream Domestic Network Planning & Design/Professional SSTL Maharashtra & Goa Services/Network O & M Airtel Pan India WiMAX Deployment/Network O & M Network Deployment/Infrastructure Alcatel Lucent Pan India Management Network Deployment/
Slide 8: Thank you
Thank you Contact Information: E-Mail : ir@gtllimited.com Tel: +91 22 22715308 : +91 22 22715370