Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q3 FY2017-18 Earnings Presentation
10 slides from Ge Vernova T&d India's earnings presentation, Feb 9, 2018
Slide 1: GE T&D India Limited Q3 and nine months results
GE T&D India Limited (formerly Alstom T & D India Ltd.) Financial results for the third quarter and nine months ended December 31, 2017 February 9,2018 , Noida
Slide 2: Disclaimer
Disclaimer This presentation has been prepared solely for the use at analyst/ investor presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations- • The forward-looking information and statements c
Slide 3: Main Orders
Main Orders Customer Project Sterlite Power Grid Ventures 400/132 kV Substation in Tripura Gujarat Energy Transmission 400 kV GIS Substation at Bhachunda Power Grid Company of Bangladesh Upgradation and Annual Maintenance of NLDC Bhutan Power 66kV GIS Substation at Thimphu NTPC Ltd Ramagundam BHEL T
Slide 4: Execution Excellence
Execution Excellence • 48 substations commissioned during YTD FY 18, including 15 substations in the third quarter Key projects: o 400 kV AIS substation for Chattisgarh state electricity board in Jagdalpur, Chhattisgarh. o 400/220 kV AIS Substation for MSETCL in Kudus, Maharashtra o 400 kV AIS Subst
Slide 5: Order intake
Order intake (Million ` ) Third quarter Nine Months -2% -41% ₹ 11,182 ₹ 31,608 ₹ 30,946 ₹ 7,832 3M Dec 16 3M Dec 17 9M Dec 16 9M Dec 17 … Well positioned with order in hand of 72 BINR (1.5 years of sales) GETDIL_Q3 2017-18 Results February 9, 2018 5
Slide 6: Sales execution
Sales execution (Million ` ) Third quarter Nine Months -1% 18% 19% ₹ 14,386 ₹ 35,718 ₹ 12,147 ₹ 29,975 3M Dec 16 3M Dec 17 9M Dec 16 9M Dec 17 … Strong project execution driving revenue growth GETDIL_Q3 2017-18 Results February 9, 2018 6
Slide 7: Profit after tax
Profit after tax (Million ` ) Third quarter Nine Months ₹ 1,810 ₹ 718 459* ₹ 443 9M Dec 16 9M Dec 17 -₹ 1,326 3M Dec 16 3M Dec 17 * Excl. one time provisions taken in Q1 2016-17 of INR 1785 million (net of taxes) … Strong operational performance supported by one-offs during the quarter GETDIL_Q3 201
Slide 8: Fund position
Fund position (Million ` ) Surplus funds ₹ 2,872 Dec-16 Mar-17 June-17 Sep-17 Dec-17 -₹ 887 -₹ 3,261 -₹ 4,463 -₹ 6,252 Borrowings … Strong focus on project execution and retention collection driving cash performance GETDIL_Q3 2017-18 Results February 9, 2018 8
Slide 9: Key Data: 3rd Quarter and 3Q YTD FY 18
Key Data : 3rd Quarter and 3Q YTD FY 18 (Million ` ) Third quarter Nine Months Q3 Q3 Change 3Q YTD 3Q YTD Change 2017-18 2016-17 ∆ Dec 17 Dec 16 ∆ Sales Revenue 14,386 12,176 18% 35,719 30,020 19% Operating Profit 1,337 * 1,022 3,510* (127) ** (EBIT) % of Sales 9.3% 8.4% +0.9pt 9.8% (0.4%) +10pt Pro
Slide 10: Thank you
Thank you http://www.ge.com/in/ge-td-india-limited Suneel Mishra Investor Relations Officer Email id - suneel.mishra@ge.com GETDIL_Q3 2017-18 Results February 9, 2018 10