Gtl Infrastructure — Q1 FY2014 Earnings Presentation

6 slides from Gtl Infrastructure's earnings presentation, Aug 5, 2013

Slide 1: GTL Infra results for Quarter ended June 2013
GTL Infra results for Quarter ended June 2013 August 05, 2013 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
Slide 2: Financials
Financials 2
Slide 3: GTL Infra Q1 Results Q-o-Q at Glance
GTL Infra Q1 Results Q-o-Q -at Glance (in ` Crore) Particulars Q1 FY14 Q4 FY13 Q-o-Q % Net Sales/ Income from Operations 141.37 143.32 1% Cost of sales, services and Delivery 51.16 49.79 3% Employee benefit Expenses 5.34 4.62 13% Other Expenditures 13.35 20.32 52% EBITDA 71.52 68.59 4% EBITDA Margin
Slide 4: GTL Infra Q1 Results Y-o-Y at Glance
GTL Infra Q1 Results Y-o-Y at Glance (in ` Crore) Particulars Q1 FY14 Q1 FY13 Y-o-Y % Net Sales/ Income from Operations 141.37 139.85 1% Cost of sales, services and Delivery 51.16 48.02 6% Employee benefit Expenses 5.34 3.99 25% Other Expenditures 13.35 13.12 2% EBITDA 71.52 74.72 4% EBITDA Margin 5
Slide 5: Combined Results of GIL and CNIL
Combined Results of GIL and CNIL (Rs. in Crore) Particulars Q1 13-14 Q1 12-13 Y-o-Y % Net Sales/ Income from Operations 363.27 357.53 1.6% EBITDA 192.83 194.15 0.68% EBITDA Margin 53.08% 54.30% Note: The above figures contain both GTL Infrastructure limited and Chennai Networks Infrastructure Limite
Slide 6: Thank You
GLZBAL Group Enterprise Thank You ‘EZ —,