11 slides from Transformers And Rectifiers (india)'s earnings presentation, Feb 3, 2017
Slide 1: Q3 - FY 2016-17 - Presentation
An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED Q3 - FY 2016-17 - Presentation 3rd February, 2017
Slide 2: Disclaimer
DISCLAIMER This presentation and the discussion that follows may contain certain words or phrases that are forward - looking statements, based on current expectations of the management of Transformers and Rectifiers (India) Limited or any of its subsidiaries and associate companies (“TRIL”). Actual
Slide 3: Financials - Q3 (Standalone)
FINANCIALS - Q3 (STANDALONE) 9 Month 9 Month Particulars (Rs. in Lacs) Q3 FY 2017 Q3 FY 2016 FY 2017 FY 2016 FY 2016 Net Sales / Income from Operations 19167 12642 61408 32832 57637 Other Income 77 146 288 339 504 Total Income 19244 12788 61696 33171 58141 Expenditure Cost of Raw Materials 14789 103
Slide 4: Major Highlights
MAJOR HIGHLIGHTS The Company has successfully completed execution of its Largest 3rd Party Export order of 300 No 40 MVA Transformers to Algeria. The Company has been awarded the order for 40 No. of 15MVA and 40 No. of 20MVA Power Transformers with Natural/ synthetic Ester Oil of 66 kV Class amo
Slide 5: Major Highlights
MAJOR HIGHLIGHTS During the Q3FY2017, the Company reported growth of 52% in Total revenue as compared to corresponding Q3FY2016 During the Q3FY2017, the Company reported EBIDTA of Rs. 17 Cr i.e. 9% of Revenue as compared to EBIDTA of Rs. 5 Cr i.e. 4% of Revenue during Q3FY2016 During the 9Mont
Slide 6: Operational Performance
OPERATIONAL PERFORMANCE Production and Sales Q3 Q3 9Month 9Month Particulars FY’2016 FY’2017 FY’2016 FY’2017 FY’2016 Revenue 19167 12642 61408 32832 57637 (In Lacs) Production 4896 3930 18384 9358 15973 (MVA) Sales 5721 2965 17739 8574 15739 (MVA) (* includes only Transformers sales) BS OHSAS 18001
Slide 7: Operational Performance - Sales Breakup by Customer Segment
OPERATIONAL PERFORMANCE Sales Breakup - Customer Segment The break-up of the sales achieved by the Company among Utility segment (SEBs, PGCIL, NTPC etc.), Industrial segment (including furnace, rectifier, power and distribution) and Third party exports (utilities & power) is as under: Particulars
Slide 8: Testing Lab Facility
TESTING LAB FACILITY INFRASTRUCTURE 1000 Sq. meter, 25 meter high test bay with shielding suitable for partial discharge measurements Test Sources • 3000 kW 50/60 Hz Generator • 250kV Transformer for High Voltage test • 0-170kV Source Transformer for losses measurement • 1500 kW 200Hz Generator • 50
Slide 9: NABL Accredited Test Lab
NABL ACCREDITED TEST LAB Moraiya Plant Test Lab is accredited by NABL (National Accreditation Board for Testing and Calibration Laboratories); Highest recognition of competence given by the Department of Science and Technology, Government of India BS OHSAS 18001 : 2007
Slide 10: Quality Assurance
QUALITY ASSURANCE We believe quality endorses the operational integrity of our brand BS OHSAS 18001 : 2007
Slide 11: Thank You
An ISO 9001:2008, ISO 14001:2004 & BS OHSAS 18001:2007 CERTIFIED THANK YOU www.transformerindia.com