Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q1 2012-13 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, Aug 2, 2012
Slide 1: ALSTOM T&D India Quarter ended June 2012 Results
ALSTOM T&D India Quarter ended June 2012 Results 2nd August , 2012
Slide 2: Disclaimer
Disclaimer Forward-looking statements This document contains forward-looking statements and information. These statements include financial forecasts and estimates as well as the assumptions on which they are based, statements related to projects, objectives and expectations concerning future operat
Slide 3: Financial Year Change and Comparatives
Financial Year Change and Comparatives . For the quarter ended 30th June 2011,the Company had published results for both Continuing and Di Discontinuing ti i Operations, O ti as the th Demerger D S Scheme h was pending di ffor approvall with ith th the C Courts. t Consequent to the completion of the
Slide 4: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy Prime Minister recently spoke of accelerating economic reforms which is yet to be backed up by visible actions Let actions. Let’ss hope that Mr. Mr P Chidambaram, Chidambaram as new Finance Minister, Minister would drive the economic reforms The econo
Slide 5: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Strong growth in Order intake, up by 95% over the corresponding June quarter of 2011 O d Backlog Order B kl isi 50,828 MINR, MINR up by b 25%, against i t June J 2011 off 40,581 MINR MINR, up bby 9% as compared to March 2012 Sales With the pow
Slide 6: Main Orders
Main Orders Power Grid - NTAMC Package 1,550 MINR MSETCL - 765 kV Aurangabad Sub-Station 1,900 MINR NTPC - Meja Transformer 400kV Package 850 MINR - 400kV Switchyard S it h d for f Meja M j Urja: Uj 700 MINR WBSETCL - 132 KV Sub-Station Package 300 MINR GETCO - 400 KV Switchyard at Amreli 250 MINR L
Slide 7: Order Intake
Order Intake Scope change due to demerger of In MINR “Distribution Business” 16,000 14,806 12,000 10,876 10,192 7,702 95% 8 000 8,000 5,569 4,000 0 Jun'08 Jun'09 Jun'10 Jun'11 Jun'12 R b t order Robust d intake i t k from f Central C t l & St State t Utiliti Utilities andd P Private i t S Sector t
Slide 8: Sales
Sales Scope change due to demerger of “Distribution Business” In MINR 14,000 12,000 10,000 8,827 7,999 1.2% 8,000 6,633 6,710 6,234 6,000 4,000 2,000 0 Jun'08 Jun'09 Jun'10 Jun'11 Jun'12 Quarterly sales growth impacted due to customer delays Th k to Thanks t healthy h lth bbacklog, kl sales l are ex
Slide 9: Profit After Tax
Profit After Tax Scope change due to demerger of I MINR In “Distribution Business” 900 800 700 647 600 501 500 400 322 300 230 180 28% 200 100 0 Jun'08 Jun'09 Jun'10 Jun'11 Jun'12 Strong pressure on prices due to market conditions Focus on cost optimisation & delivery of sales continuing
Slide 10: Key Data
Key Data In M Actual Actual Change Jun’11 Jun’12 Sales Revenue 6,633 6,710 +1.2% Operating Income 476 470 -1.3% As % of Sales 7.2% 7.0% -0.2 pts Profit After Tax 180 230 +27 8 % +27.8 As % of Sales 2.7% 3.4% + 0.7 pts
Slide 11: oo | ALSTOM
oo | ALSTOM