KEC International Ltd. · NSE:KEC

KEC International — Q3 FY16 Earnings Presentation

8 slides from KEC International's earnings presentation, Feb 3, 2016

  1. Slide 1: KEC International Limited Q3 FY16 Results

    An Group Company KEC International Limited Q3 FY16 Results I n ve s t o r / An a l y s t P r e s e n t a t i o n 03 February 2016

  2. Slide 2: Disclaimer

    Disclaimer This presentation may include statements which may constitute forward-looking statements. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, business development, market position, expenditures,

  3. Slide 3: Quarter ended Dec FY16 vs Quarter ended Dec FY15

    Quarter ended Dec FY16 v/s Quarter ended Dec FY15 +54% +5228% YoY PBT YoY EBITDA % 7.8 % 3.6 ` 161 Crore ` 74 Crore YTD FY16 v/s YTD FY15 +40% +1496% YoY YoY EBITDA PBT % 7.7 % 3.1% ` 456 Crore ` 188 Crore *Numbers exclude impact of asset sale 3

  4. Slide 4: Profit & Loss Highlights (Consolidated)

    Profit & Loss Highlights (Consolidated) (₹ crore) Growth Growth Particulars Q3 FY16 Q3 FY15 9M FY16 9M FY15 (Y-o-Y) (Y-o-Y) Net Sales 2058.8 2053.3 - 5957.7 5946.7 - EBITDA 160.9 104.6 54% 456.43 327.13 40% EBITDA Margins (%) 7.8% 5.1% 7.7% 5.5% Other Income 2.3 0.3 3.8 2.9 Depreciation 22.2 22.6 65

  5. Slide 5: Revenue Performance

    Revenue Performance (₹ crore) Growth Growth Business Verticals Q3 FY16 Q3 FY15 9M FY16 9M FY15 (Y-o-Y) (Y-o-Y) Transmission & Distribution (Excl. SAE) 1,531 1,531 0.0% 4,393 4,507 -2.5% SAE 177 214 -17.4% 564 582 -3.0% Cables 217 254 -14.6% 734 690 6.5% Railways 80 22 264.1% 160 75 114.4% Water 14 3

  6. Slide 6: Order Intake Composition – YTD FY16

    Order Intake Composition – YTD FY16 ₹ 6,837 crore 4% 2% 12% Orders India 50% 11% received by v/s 50% Business International 71% T & D (Excl. SAE) India SAE International Cables Railway Solar Order Intake on a YTD basis (Including January Orders of ₹ 690 Crore) has grown by 26% Y-o-Y 6

  7. Slide 7: Order Book Breakup

    Order Book Breakup Robust and Diversified Order Book– ₹ 9,370 crore as on 31 Dec. 15 th East Asia Water Solar Railways 3% 0.8% SAARC Pacific 8% 1% 6% Cables Americas 5% 10% SAE Order book Order book 10% outstanding by Africa outstanding by India Business 12% Geography 53% T & D (Excl. SAE) MENA 75%

  8. Slide 8: Thank You

    CORPG Thank You UNLEASHTALENT [OUCHLIVESOU | PERFORMAND©

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