Ge Power India Ltd. · NSE:GVPIL

Ge Power India — Q1 FY2022-23 Earnings Presentation

13 slides from Ge Power India's earnings presentation, Aug 9, 2022

  1. Slide 1: Exchange filing cover letter for earnings conference call

    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 09 August 2022 To, To, The Manager Listing, The Manager List

  2. Slide 2: Earnings presentation Q1 2022-23 - Disclaimer

    GE POWER INDIA LIMITED Earnings presentation - Q1 2022-23 Results 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 follo

  3. Slide 3: Agenda

    Agenda • Safety update • Message by MD – Prashant Jain • Executive Summary – Q1 FY2022-23 • Financials • Summary • Q&A ©©2022 2022GE GEPower Power India Limited- All India Limited - All rights rights reserved reserved 2

  4. Slide 4: Safety update

    EHS Data for Investor Safety update Call GEPIL EHS Performance-12MR Fatalities 0 Total Hours worked 26M © 2022 GE Power India Limited - All rights reserved

  5. Slide 5: MD's message on the Q1 FY2022-23

    MD’s message on the Q1 FY2022-23 “Orders are up this quarter by 380% driven by a Hydro order, Saundatti. This win is helping GEPIL’s backlog to recover. Though overall service orders are down in the quarter due to upgrade orders getting deferred, our core service orders are up by 18% with improved p

  6. Slide 6: Executive Summary Q1 2022-23

    Executive Executive Summary Summary Q1Q1 2022-23 2022-23 Q1 FY 2022-23 vs Q1 FY 2021-22 • Orders up by 380% driven by Hydro Saundatti order, GEPIL backlog is recovering as a result • Overall services orders down in the quarter due to upgrade orders getting deferred, Core Services orders up 18% with

  7. Slide 7: Financials

    GE Power India Limited Financials © 2022 GE Power India Limited - All rights reserved 6

  8. Slide 8: Business update: Q1 FY2022-23 Orders

    Business update: Q1 FY2022-23 Change in order mix composition New build vs Services EPC vs non-EPC Govt. vs Private 100% 31% 3% 87% 100% 88% 100% 97% 69% 12% 13% Q1 Q1 Q1 Q1 Q1 Q1 FY2021-22 FY2022-23 FY2021-22 FY2022-23 FY2021-22 FY2022-23 Services New build non-EPC EPC Pvt. Govt. % Orders mix scale

  9. Slide 9: Revenues: Q1 FY2022-23

    Revenues: Q1 FY2022-23 ₹ Million • Lower revenue: • In FGDs due to lower order intake in the past two years • Due to ramp-up & execution challenges at 5,405 FGD sites 4,909 • Due to backlog runoff in Boilers • Services revenue grew by 27% Q1 Q1 FY2021-22 FY2022-23 • Backlog INR 42.9 Billion at the e

  10. Slide 10: Profit Before Tax (PBT): Q1 FY2022-23

    Profit Before Tax(PBT): Q1 FY2022-23 ₹ Million Q1 FY 2021-22 Q1 FY 2022-23 • Hydro INR 850 million negative impact in Q1 FY2021-22 -634 • Project cost escalations due to inflation & execution challenges • Workforce situation improving at sites -1,527 • Improved profitability in Services due to execu

  11. Slide 11: Summary

    GE Power India Limited Summary © 2022 GE Power India Limited - All rights reserved 10

  12. Slide 12: Continuous Improvement - Margin recovery plan

    Continuous Improvement - Margin recovery plan Improvement Plan Focus on volume • Continue leveraging Lean Kaizen approach to accelerate milestones & secure corresponding payments Stakeholder • Formalization of variation orders for scope change and additional work performed engagement • Continued foc

  13. Slide 13: Slide 13

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