Ge Power India Ltd. · NSE:GVPIL

Ge Power India — Q3 FY2020-21 Earnings Presentation

12 slides from Ge Power India's earnings presentation, Feb 8, 2021

  1. Slide 1: Letter to stock exchanges on earnings call 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 08 February 2021 To, To, The Manager Listing, The Manager Li

  2. Slide 2: GE Power India Limited Earnings presentation FY2020-21: Q3 & 9months

    GE POWER INDIA LIMITED Earnings presentation FY2020-21: Q3 & 9months February 9, 2020 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 presen

  3. Slide 3: Agenda

    AGENDA • Key highlights • Financials • Q&A © 2021 General Electric Company - All rights reserved 2

  4. Slide 4: Key highlights

    Key highlights

  5. Slide 5: Key highlights FY2020-21: Q3 & 9months

    Key highlights FY2020-21: Q3 & 9months ₹ Orders • India’s first-ever semi dry FGD order • De-NOx orders from NTPC, UPRUVNL • Chinese OEM ST repair order from Adani Power • Hydro order from Megha engineering ₹ Record revenue in Q3 Recognition • Durgapur awarded with Gold award by CII for process opti

  6. Slide 6: Financials

    Financials

  7. Slide 7: Financial highlights FY2020-21: 9months

    Financial highlights FY2020-21: 9months ₹ Million Orders Revenue from operations PBT 30,000 28,580 30,000 5,000 24,125 41% -66% 4,000 20,000 20,000 17,132 3,000 9,748 2,000 10,000 10,000 1,482 -52% 1,000 709 0 0 0 FY 2019-20 FY 2020-21 FY 2019-20 FY 2020-21 FY 2019-20 FY 2020-21 (9M) (9M) (9M) (9M)

  8. Slide 8: Orders FY2020-21: Q1-Q3

    Orders FY2020-21: Q1-Q3 ₹ Million 5,321 • Shift in orders due to COVID, Imports restriction • Slow Customer decisions 2,211 2,216 impacted ordering • Market share largely intact Q1 Q2 Q3 © 2021 General Electric Company - All rights reserved 7

  9. Slide 9: Revenue from operations FY2020-21: Q1-Q3

    Revenue from operations FY2020-21: Q1-Q3 ₹ Million 10,930 • Record in Q3 8,875 • Strong backlog execution 4,320 • Current* backlog ~₹60,000M Q1 Q2 Q3 * end Q3 FY2020-21 © 2021 General Electric Company - All rights reserved 8

  10. Slide 10: PBT FY2020-21: Q1-Q3

    PBT FY2020-21: Q1-Q3 ₹ Million 505 • COVID impacted volume & 430 margin in Q1 Q1 • Q3 restructuring ₹274M Q2 Q3 -226 © 2021 General Electric Company - All rights reserved 9

  11. Slide 11: Revenue mix – Q3 actual

    Revenue mix – Q3 actual ₹ Billion New build vs Services EPC vs non-EPC Govt. vs Private (77%) 2.5 (39%) (42%) 4.3 4.5 (23%) 8.4 (58%) (61%) 6.6 6.4 New build Services EPC non-EPC Govt. Private © 2021 General Electric Company - All rights reserved 10

  12. Slide 12: Q&A

    Q&A

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