Gtl Limited · NSE:GTL

Gtl — Q1 FY2013 Earnings Presentation

10 slides from Gtl's earnings presentation, Jul 31, 2012

  1. Slide 1: GTL results for Quarter ended June 2012

    GTL results for Quarter ended June 2012 July 31, 2012 Safe harbor • Neither the information nor any opinion expressed in this presentation constitutes an offer, or invitation to make an offer, or to buy any security issued by the company. This presentation contains predictions, estimates or other in

  2. Slide 2: GTL's Service Portfolio

    GTL’s Service Portfolio Network Planning & Design and Power Professional Network Distribution Services Services & Power Management Network EPC - Power Deployment Operations & Maintenance and Energy Management 2

  3. Slide 3: Recent developments Telecom industry

    Recent developments Telecom industry Telecom Sector Cancellation of 122 2G licenses by Supreme Court Levy of property tax on telecom towers by local authorities In the Light of the Supreme Court Verdict on the 2G licences a few Telecom Operators affected by the cancellation of their licences have di

  4. Slide 4: Order Book

    Order Book 4

  5. Slide 5: Orders won during the quarter

    Orders won during the quarter Customer Region Circle/ Country Revenue Stream Network Planning & Design, Videotron North America Canada Optimization Network Planning & Design, Ericsson Middle East KSA, Oman Network Deployment, Professional Services Network Planning & Design, AT&T North America USA Op

  6. Slide 6: Order Visibility

    Order Visibility (in ` Crore) Services Amount Network Services 500 Energy Management Services 800 Transmission & Distribution 400 Power Distribution Franchisee 1,000 TOTAL 2,700 6

  7. Slide 7: Financials

    Financials 7

  8. Slide 8: GTL Q1 Results at Glance- Consolidated

    GTL Q1 Results at Glance- Consolidated (in ` Crore) Particulars Q1 FY13 Q4 FY12 Q-o-Q % Net Sales/ Income from Operations 615.98 563.30 9% Cost of sales, services and Delivery 507.21 457.46 11% Employee benefit Expenses 75.53 87.29 13% Other Expenditures 25.64 46.09 44% EBITDA 7.61 (27.54) 125% EBIT

  9. Slide 9: GTL Q1 Results at Glance- Consolidated

    GTL Q1 Results at Glance- Consolidated (in ` Crore) Particulars Q1 FY13 Q1 FY12 Y-o-Y % Net Sales/ Income from Operations 615.98 820.62 25% Cost of sales, services and Delivery 507.21 578.32 12% Employee benefit Expenses 75.53 86.35 13% Other Expenditures 25.64 37.59 32% EBITDA 7.60 118.36 94% EBITD

  10. Slide 10: Thank You

    GLZBAL Group Enterprise Thank You ‘EZ ——,

GTL — Q1 FY2013 Earnings Presentation on 6ix