17 slides from Transformers And Rectifiers (india)'s earnings presentation, Oct 29, 2013
Slide 1: Q2 FY'2014 Presentation 29th Oct'2013
Q2 FY’2014- Presentation 29th Oct’2013
Slide 2: Disclaimer
DISCLAIMER This presentation and the discussion that follows may contain certain words or phrases that are forward - looking statements, based on current expectations of the management of Transformers and Rectifiers India Ltd or any of its subsidiaries and associate companies (“TRIL”). Actual result
Slide 3: TRIL Today
TRIL TODAY • More than 6500 transformers installed globally • Manufacturers of - Power Transformer up to 1150 kV class - Distribution Transformers 500KVA onwards - Furnace / Rectifier Transformers up to 120 kA • Integrated Installed capacity of 23200 MVA
Slide 4: Financials Q2 - Standalone
FINANCIALS Q2-STANDALONE Particulars (Rs. Lacs) Q2 FY’ 2014 Q2 FY’ 2013 H1 FY’ 2014 H1 FY’ 2013 FY’ 2013 Net Sales/Income from Operations 14,837 6,849 23,329 15,381 50,968 Other Income 91 107 136 277 523 Total Income 14,928 6,956 23,465 15,658 51,491 Expenditure (Increase)/Decrease in stock in trade
Slide 5: Major Highlights during Q2 FY'2014
Major Highlights during Q2 FY’2014 GETCO awarded order for EHV class Transformers – 33 nos. total of 3935 MVA amounting to Rs. 123 Cr. Received Adani Power Order for 63MVAr, 400kV class reactor – 2nos. For Mundra Project Received order from Central American Utility EEQ (Through EEI, Miami) for 10MVA
Slide 6: Financial Performance Standalone (Qtr-on-Qtr)
FINANCIAL PERFORMANCE STANDALONE (Qtr – On – Qtr) Particulars Q2 FY’2014 Q2 FY’2013 FY’2013 (Rs. In Lacs) Sales 13,038 6,453 49,431 Service Income 1,669 37 196 EBIDTA 1,287 5 2,329 PBT 597 (379) 608 PAT 391 (352) 474
Slide 7: Operational Performance: Production & Sales
OPERATIONAL PERFORMANCE PRODUCTION & SALES Particulars Q2 FY’2014 Q2 FY’2013 H1 FY’2014 H1 FY’2013 FY’2013 Production 3,905 2,368 7,024 4,666 13,217 (MVA) Sales 4,034 1,563 7,572 3,215 12,786 (MVA) Sales * 13,038 6,453 21,342 14,894 49,431 (Rs. In Lacs) Realization per 3.23 4.12 2.82 4.63 3.87 MVA (
Slide 8: Sales Breakup – Customer Segments
OPERATIONAL PERFORMANCE SALES BREAKUP – CUSTOMER SEGMENTS The break-up of the sales achieved by the company between industrial segment (including furnace, rectifier, power and distribution transformers) and utility segment (SEBs, PGCIL and NTPC) is as under: Q2 FY’2014 Q2 FY’2013 H1 FY’2014 H1 FY’20
Slide 9: Sales Breakup – Product Segments
OPERATIONAL PERFORMANCE SALES BREAKUP – PRODUCT SEGMENTS Sales position relating to Power, Distribution and industrial transformers (Furnace, rectifier transformer and other special transformers) as a percentage of total sales is as under: Q2 FY’2014 Q2 FY’2013 H1 FY’2014 H1 FY’2013 Rs. in Rs. in Rs
Slide 10: Strong Order Book Position
STRONG ORDER BOOK POSITION Order Book Break Up As on 01st Oct 2013 Type MVA In Lacs % Power 18,535 65,135 92 % Distribution 247 1,595 2% Furnace/ Rectifier 242 1,618 2% Exports 485 2,450 4% 19,509 70,798 100 % • As on 01st Oct,2013, the Company has an unexecuted order book position of Rs.70,798 Lacs
Slide 11: Order Book Graph
ORDER BOOK GRAPH C rectifiers (india) ltd 4% ™ Power Transformers B Distribution Transformers ™@ Furnace & Rectifier Transformers ® Export THE POWER TO TRANSFORM
Slide 12: Order Book Position
ORDER BOOK POSITION • Division of our order book Transformer KV Class – wise is shown as below. Unexecuted Order Book-KV Class wise Transformer Class Order Book % (Rs. In Lacs) Up to 33 KV Class 4,092 6% >33 KV & < 72 KV 27,289 39% > 72 KV & ≤ 219 KV 7,833 11% > 220 KV & ≤ 399 KV 13,549 19% > 400 KV
Slide 13: Strengths
STRENGTHS • Strong order book position of Rs.708 Crore, The Unexecuted Order Book comprises of 19,509 MVA • In-house design competency catering to niche market of furnace & rectifier transformers • Timely and cost effective access to critical raw material components • Comprehensive product range • W
Slide 14: In-House Testing Capacities
IN-HOUSE TESTING CAPACITIES • State of the art testing facilities to perform all routine and special tests, available at each plant. • Includes 1200 KVA impulse generation for carrying out impulse test, Capacitor Bank for load loss test, voltage divider for high voltage test, heat run test, etc. • M
Slide 15: Quality Assurance
QUALITY ASSURANCE We believe quality endorses the operational integrity of our brand
Slide 16: Awards & Accolades
AWARDS & ACCOLADES POWER OF “WE” 2007-08 2009-10 2010-11 2011-12 Awarded with "Best Equipment Supplier” Award - 2011-2012 from one of the major utilities in Western India, GETCO (Gujarat Energy Transmission Company) for THE FOURTH TIME consequently. It is graded on five major parameters, in respect
Slide 17: Thank You
transformers & rectificrs (india) itd THE POWER TO TRANSFORM www.transformerindia.com