Ge Power India Ltd. · NSE:GVPIL
Ge Power India — FY2020-21 Earnings Presentation
13 slides from Ge Power India's earnings presentation, Jun 23, 2021
Slide 1: Exchange covering letter for earnings conference 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 23 June 2021 To, To, The Manager Listing, The Manager Listin
Slide 2: GE Power India Limited Earnings presentation FY2020-21
GE POWER INDIA LIMITED Earnings presentation FY2020-21 June 23, 2021 Confidential. Not to be copied, reproduced, or distributed without prior approval. NON-GAAP FINANCIAL MEASURES (If applicable): In this document, we sometimes use information derived from consolidated financial data but not present
Slide 3: Agenda
Agenda • Executive summary • Safety update • Key highlights • Financials • Q&A © GE Power India Limited - All rights reserved 2
Slide 4: Executive Summary FY 2020-21
Executive Summary FY 2020-21 Safety update wellbeing initiatives for employees, contractors and community Business update rebalancing the business portfolio mix Key highlights won significant orders, executed Customer milestones Financials © GE Power India Limited - All rights reserved 3
Slide 5: Safety update FY 2020-21
Safety update FY 2020-21 Safety mission- ‘Protect our people, and the environment, through strong culture & systems’ 50th National safety week celebrated at various sites in India 12 Customer awards & recognition on safety practices © GE Power India Limited - All rights reserved 4
Slide 6: Business update
Business update Change in order mix composition New build vs Services EPC vs non-EPC Govt. vs Private 100% 10% 37% 32% 45% 89% 83% 90% 63% 68% 55% 11% 17% FY 2019-20 FY 2020-21 FY 2019-20 FY 2020-21 FY 2019-20 FY 2020-21 Services New build non-EPC EPC Govt. Private % Orders mix scaled to 100% - deri
Slide 7: Key highlights- Project execution
Key highlights- Project execution Successful repair 210MW BHEL Rotor repair two 10.5 MW TDBFP rotors + 3rd Highest ever concrete across Gen. rotor at Khaperkheda stage blade supply - Adani Power- Mundra plant various FGD projects Excitation system upgrade Resolving fly ash erosion problem 10,000 MT
Slide 8: Key highlights - Orders won
Key highlights - Orders won AQCS- India’s first ever semi-dry FGD order from Hindalco Lapanga 1x150MW ₹ AQCS- De-NOx orders from NTPC-Barauni and UPRUVNL Harduaganj, Parichha and Anpara plants ₹ Services- First of its kind Mills upgrade order from NTPC Rihand Services- Multiple parts, repairs & serv
Slide 9: Financials FY 2020-21
Financials FY 2020-21
Slide 10: Orders FY 2020-21
Orders FY 2020-21 ₹ Million Q4 FY 2020-21 FY 2020-21 36,615 8,035 11,612 1,865 Q4 FY 2019-20 Q4 FY 2020-21 FY 2019-20 FY 2020-21 Orders shortfall due to COVID, imports regulations and slow customer decisions © GE Power India Limited - All rights reserved 9
Slide 11: Revenues FY 2020-21
Revenues FY 2020-21 ₹ Million Q4 FY 2020-21 FY 2020-21 33,431 24,459 9,305 7,327 Q4 FY 2019-20 Q4 FY 2020-21 FY 2019-20 FY 2020-21 Strong backlog execution Order backlog ₹ 54,107 million ending Q4 FY 21 © GE Power India Limited - All rights reserved 10
Slide 12: Profit before tax FY 2020-21
Profit before tax FY 2020-21 ₹ Million Q4 FY 2020-21 FY 2020-21 1,736 329 951 Profit before exceptional items 1,407 1,314 exceptional items 254 241 330 -89 -363 Q4 FY 2019-20 Q4 FY 2020-21 FY 2019-20 FY 2020-21 Profit impacted by COVID, change in business mix and exceptional items FY 21 exceptional
Slide 13: Q&A
Q&A