Ge Power India Ltd. · NSE:GVPIL
Ge Power India — Investor Presentation (July 2019)
22 slides from Ge Power India's investor presentation, Jul 25, 2019
Slide 1: Letter to exchanges: Investor/Analyst meet presentation
GE Power India Limited CIN-L74140MH1992PLC068379 Corporate Office: Axis House, Plot No 1-14, Towers 5 & 6, Jaypee Wish Town, Sector 128 Noida Uttar Pradesh - 201301 T +91 0120 5011011 F +91 0120 5011100 www.ge.com/in/ge-power-india-limited 25 July 2019 To, To, The Manager Listing, The Manager Listin
Slide 2: GE Power India Limited Investor Meet FY 2018-19
GE Power India Limited Investor Meet FY 2018-19 25 July 2019 Confidential. Not to be copied, distributed, or reproduced without prior approval. Vishal Wanchoo Prashant Jain Vijay Sharma Chairman Managing Director Chief Financial Officer
Slide 3: Forward-looking statements and non-GAAP financial measures
GEPIL - Investor Meet FY 2018-19 25 July 2019 Confidential. Not to be copied, reproduced, or distributed without prior approval. NON-GAAP FINANCIAL MEASURES: In this document, we sometimes use information derived from consolidated financial data but not CAUTION CONCERNING FORWARD-LOOKING STATEMENTS:
Slide 4: Agenda
Agenda GE Global Overview GE Power Outlook GE Power India Ltd Financials Q&A © 2019, General Electric Company. Proprietary information. All rights reserved.
Slide 5: GE exists to bring real progress and possibility to every corner of the planet
GE exists to bring real progress and possibility to every corner of the planet. ~283,000 180+ 125+ years of employees countries innovation © 2019, General Electric Company. Proprietary information. All rights reserved.
Slide 6: GE Portfolio
GE Portfolio Power Renewable Energy Aviation Healthcare Equipping 90% of transmission Installed 400+ GW capacity Powering two-thirds of Providing 16,000+ scans every utilities worldwide globally commercial aircraft departures* minute 7,000+ gas turbines + nearly 40,000+ onshore wind ~70,000 aircraft
Slide 7: GE In South Asia
GE In South Asia Business Offices • 6 Countries - India, Bangladesh, Sri Lanka, Technology Centres • Nepal, Bhutan, Maldives Manufacturing • 17 Manufacturing Sites • 5 Technology & Engineering Centre • 30+ Sales Offices • 20,000 + Employees GE Businesses present: Aviation Renewable Steam Gas Power S
Slide 8: Multi Dimensional Growth
Multi Dimensional Growth What we Sell, Buy/Make and Innovate matters Microcosm of GE - Our technology makes a difference • Buy/Make 2.5x growth in Global Supply Chain over 4 years ~55% Power generation • Sell ~62% Commercial aviation fleet ~2.7x growth in orders over 4 years ~20% Population touched
Slide 9: Key Wins
Key Wins Significant wins in the Renewable Energy Sector (1.5GW + of commitments 2018/19) © 2019, General Electric Company. Proprietary information. All rights reserved.
Slide 10: Agenda
Agenda GE Global Overview GE Power Outlook GE Power India Ltd Financials Q&A
Slide 11: GE Power India Ltd.
GE Power India Ltd. July 25, 2019 Confidential. Not to be copied, distributed, or reproduced without prior approval.
Slide 12: GEPIL – Leading the power sector with a 100-year strong presence
GEPIL – Leading the power sector with a 100-year strong presence THE HISTORY OF GE POWER The Board of Directors and Key Managerial Personnel Business Divisions Not only a corporate but a Society Builder Employees Total Headcount 1,697 ~ 36000 public shareholders Livelihoods and Income-Generation Vil
Slide 13: Capacity and Generation Mix
Capacity and Generation Mix Capacity Mix - GW Generation Mix -BU 2047 BU 618 GW 270 1566 BU 478 GW 275 168 518 1250 BU 356 GW 175 102 326 17 126 78 10 25 25 25 7 238 1259 217 1021 1072 201 45 51 63 2019 2022 2027 2019 2022 2027 Hydro Coal Gas Nuclear RE Coal RE Others Source: CEA, National Electrici
Slide 14: Coal to stay main energy…
Coal to stay main energy….. © 2019, General Electric Company. Proprietary information. All rights reserved.
Slide 15: Market Drivers - India
MARKET DRIVERS- INDIA COST OF FLEXIBILITY & SUSTAINIBILITY FINANCIAL STATE – SOx/NOx/CO 2 ELECTRICITY RELIABILITY • Power for all @ affordable • Integrate renewable – • Stranded Asset - NPAs • COP21 - carbon intensity cost 175GW by 2022 • DISCOMs financials – Lack 33-35% • Improve fleet efficiency •
Slide 16: GE Steam Power Your Lifecycle Partner for coal and nuclear
GE Steam Power PERIODIC LIFETIME WARRANTY MAINTENANCE Your Lifecycle Partner Installation and commissioning Parts Planned outages for coal and nuclear Emergency repairs power plants Full turnkey power Upgrades plant in EPC basis Consortium and MODERNIZATION partnerships Retrofit Leading hardware and
Slide 17: Providing affordable, reliable and sustainable Power to India – Steam Power
Providing affordable, reliable and sustainable Power to India– Steam Power India India 90+ Emissions Execution Service ~25 GW ~44 SC Boilers Other OEM brands © 2019, General Electric Company. Proprietary information. All rights reserved.
Slide 18: Hydro Potential – South Asia – Growth Areas
Hydro Potential – South Asia – Growth Areas Pump Storage Projects (PSPs’) ➢ Influencing factor - aggressive growth of intermittent sources of power – need for ‘grid stability’ ➢ PSP, an established renewable storage technology Conventional Hydro Power Projects (HPPs’) ➢ Hydro Policy to promote HPPs’
Slide 19: Agenda
Agenda GE Global Overview GE Power Outlook GE Power India Ltd Financials Q&A
Slide 20: GEPIL – Gearing for growth
GEPIL – Gearing for growth Orders Received Revenue 37,199 21,868 19,420 20,353 27,491 14,780 22,635 7,833 2015-16 2016-17 2017-18 2018-19 2015-16 2016-17 2017-18 2018-19 EBITDA Backlog 76,570 923 59,197 45,065 1,427 42,436 518 2,190 1,391 1,168 - (5) 2015-16 2016-17 2017-18 2018-19 FY 2016 FY 2017 F
Slide 21: Q1 Financials
Q1 Financials MINR Quarter ended Particulars 30 June 2019 31 March 2019 30 June 2018 Revenue from operations 4,287 3,446 4,431 Profit(+)/loss(-) before exceptional items (122) 564 158 Exceptional items - 17 76 Profit(+) /loss(-) before tax (122) 548 82 Orders 24,601 3,056 5,612 Orders in hand 96,902
Slide 22: Imagination at work
Imagination at work