Schneider Electric Infrastructure Limited · NSE:SCHNEIDER
Schneider Electric Infrastructure — Q1 FY2024 Earnings Presentation
15 slides from Schneider Electric Infrastructure's earnings presentation, Aug 11, 2023
Slide 1: Exchange filing cover letter for investor presentation
Life Is C)n Sc~fleider uEl ect ri c SEIL/Sec./SE/2023-24/36 August 11, 2023 The Manager The Secretary Listing Department BSE Limited National Stock Exchange of India Ltd Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street Bandra (East), MUMBAI 400 051 MUMBAI 400 001 Fax # 02
Slide 2: Investor Meeting – Q1, FY 2023-24
Schneider Electric Infrastructure Ltd Aug 11, 2023 Investor Meeting – Q1, FY 2023-24 Page 1
Slide 3: Disclaimer
Disclaimer All forward-looking statements are Schneider Electric Infrastructure Limited (India) management’s present expectations of future events and are subject to numbers of factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking
Slide 4: GDP grew by 6.1% in Q1 CY23 surpassing estimates
GDP grew by 6.1% in Q1’CY23 surpassing estimates GDP1 Forecast - 2023 GFCF2 Forecast - 2023 IIP3 Forecast- 2023 ■ GDP real growth (YoY) ■ GFCF real growth (YoY) ■ IIP Growth (YoY) - •- GDP CY Forecast 20.4 - •- GFCF Forecast - •- IIP Forecast 13.1 17.6 12.8 12.7 8.3 10.3 -. /\ A .... -· 6.2 6.1 6.7
Slide 5: Market Outlook
Market Outlook Power & Grid Mobility Industry & Building • Investment of 3400k Cr to meet 2032 energy targets & power • Huge investments in PV Solar • Oil refineries are aggressively demand wafer plant working towards green energy • Investment of 15000 Cr PLI • Large capex in Li-ion • Warehouse flee
Slide 6: Our Wins
Our Wins Achieving Record-Breaking Recurring Orders Through Exceptional Customer Harmonious Synergy: Unveiling Seamless Internal Collaboration within OneSE Satisfaction Project Customer Requirement Customer Requirement • Implementing automation up to 11kV voltage level • Making a complex mix of syst
Slide 7: Our Wins
Our Wins Repeat Orders for Phases 3 & 4 Mirroring Triumph of Successful Pioneering the Future: Transforming Data Center with their First Edge DC Phases 1 & 2 Implementation Project Customer Requirement Customer Requirement • LV skid solution with imported Okken design . • Stringent offer timelines,
Slide 8: Our Wins
Our Wins Revolutionizing Operations: Digital Innovation Transformed an Automation Unleashing Unprecedented Success with Our Breakthrough Order Company's Efficiency and Growth Customer Requirement Customer Requirement • Efficient and Reliable solution for the system voltage upgrade • Replacement of e
Slide 9: Ecostruxure Transformer Expert
Ecostruxure Transformer Expert ETE is all-in-one and easy-to-deploy disruptive IoT sensor & software analytics to monitor the health of oil transformers Benefits Assess, track and forecast Improve decision making insulation state and lifetime Analyse short-term and long- Optimise transformer fleet t
Slide 10: Future of Services
Future of Services Digital Transformation Demand Drivers Our Win Reduced efficiency of equipment Increase longevity through predictive maintenance Lost revenue due to unplanned downtime Digitalize operations for resiliency Unavailability of skilled resources Reduce dependency on human resources/self
Slide 11: Orders and Sales
Orders Sales +21.4% +33.3% 446,64 495,25 367,99 371,48 Q1 FY 23 Q1 FY 24 Q1 FY 23 Q1 FY 24 Good momentum in orders and sales. P&G segment is major contributor Schneider Electric Infrastructure Limited Life Is <!>n Sc~'leider c, Electric Investor Meeting Q1, FY 23-24 | Page 10 All figures in Lacs
Slide 12: P&L Statement – Q1 FY24 vs Q1 FY23
P&L Statement – Q1 FY’23 Vs Q1 FY’22 Q1 FY24 Q1 FY23 YoY (%) Lac INR % Lac INR % Change Sales 495,25 371,48 33.3% Other Income 2,32 0.5% 50 0.1% Total Sales 497,57 371,99 Material Costs 315,63 63.7% 245,78 66.2% Gross Margin 181,94 36.7% 126,20 34.0% +2.8pts Employee Costs 69,35 14.0% 56,45 15.2% 22
Slide 13: Internal
Lifels On | Schneider G@ Electric
Slide 14: Board Presentation Page 13
Schneider Electric Infrastructure Limited – Board Presentation Page 13
Slide 15: Life Is On | Schneider Electric
Lifels On | Schneider & Electric
Schneider Electric Infrastructure — Q1 FY2024 Earnings Presentation on 6ix