Abb India Limited · NSE:ABB
Abb India — Q4 CY2022 Earnings Presentation
23 slides from Abb India's earnings presentation, Feb 13, 2023
Slide 1: Presentation to Analysts cover letter to stock exchanges
REF:INABB:STATUT:LODR:R30:ANLST-PPT: February 13, 2023 BSE Limited P.J. Towers Dalal Street Mumbai 400 001 (Attn : DCS CRD) National Stock Exchange of India Ltd Exchange Plaza, 5th Floor Plot No. C/1, G Block Bandra-Kurla Complex, Bandra (E) Mumbai 400 051 Dear Sirs Sub: Presentation to Analysts Ref
Slide 2: Record CY 2022 performance; orders at INR 10,028 crore
— FEBRUARY 13, 2023 Record CY 2022 performance; orders at INR 10,028 crore ABB India Analyst Call | Q4 CY2022 © 2022 ABB. All rights reserved.
Slide 3: Important notices
— Important notices This presentation includes forward-looking information and statements including statements concerning the outlook for our businesses. These statements are based on current expectations, estimates and projections about the factors that may affect our future performance, including
Slide 4: ABB at a glance
— — ABB at a glance ABB is a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future. The company’s solutions connect engineering know-how and software to optimize how things are manufactured, Faridabad moved, powered and operated. Building on m
Slide 5: Business highlights
— Business highlights
Slide 6: Q4 2022 highlights
— Q4 2022 highlights (Q4/22 vs Q4/21) (Q4/22 vs Q3/22) (FY 22 vs FY21) Orders +4% Orders -11% Orders +31% Order Backlog +32% Order Backlog -1% Order Backlog +32% Revenue +15% Revenue +14% Revenue +24% PBT (before +83% PBT (before +74% PBT (before +70% Exc.) Exc.) Exc.) PAT +51% PAT +51% PAT +93% Sol
Slide 7: Key business drivers
— Key business drivers Orders +4%1 INR crores (+34%) 2767 (+21%) 2634 2243 2291 2335 Short-cycle 1909 1825 Strong growth across most business areas 1689 1470 Market segments Improved channel and segment reach Q4/20 Q1/21 Q2/21 Q3/21 Q4/21 Q1/22 Q2/22 Q3/22 Q4/22 Order backlog Order backlog +32% 1 ;
Slide 8: Significant wins augmenting ABB India's growth story
— Significant wins augmenting ABB India’s growth story Wins in Q4CY22 Wins in CY 2022 Distributed control system for paint major Commissioned Arc Proof Smart CSS & RMUs Traction orders for Vande Bharat trains electrifying Sri Mata Vaishno Devi route LV MV and power distribution unit for one of the l
Slide 9: Well placed to offer sustainable, efficient solutions across market segments
— Well placed to offer sustainable, efficient Partnering for a Greener Economy solutions across market segments Intelligent automation for THINK Gas network First automatic power factor correction for High Moderate Moderate – low 300 MW solar pant Electronics Water & Power Distribution Railways & Me
Slide 10: Theme for the quarter: Water and Wastewater deep-dive
— Theme for the quarter Water and Wastewater – a deep-dive Segment Insights Key Drivers • Expected to grow at 10% in 2023 • Government Initiatives such as Jal Jeevan Mission, PMKSY, • Four sub-segments: Namami Gange with an outlay of ~INR 4.5 trillion in next 4 years • Increasing demand for industri
Slide 11: India Union Budget 2023: Sectoral highlights and relevance for ABB India
— India Union Budget 2023: Sectoral highlights and relevance for ABB India Capital expenditure and sustainability are the key focus areas Infrastructure & Unleashing the Financial Sector Green Growth Reaching the last mile Investment potential • Capex outlay at Rs. 10 • Infusion of INR 90 bn for • N
Slide 12: ABB India's ESG Journey: Highlights 2022
— ABB India’s ESG Journey: Highlights 2022 Moving towards sustainable business 100% of major factories are certified 100% of factories are Certified Single RE100 goal realized from 2022 100% of factories are Zero Liquid Green factories Building by 2022 use plastic (SUP) free in 2022 (including major
Slide 13: Community building through outreach programs
— Community building through outreach programs for education, diversity & inclusion, and healthcare Phase-2 Peenya external road Paryavaran Mitra Program Distribution of customized More community members Completed water check and infrastructure Teachers training to disability aids for identified acc
Slide 14: Financial highlights
— Financial highlights
Slide 15: Financial Performance
— Financial Performance Strong Q4/22 delivering growth INR crores Change vs Change vs Q3 2022 Performance Indicator Q4 2022 Q4 2021 CY 2022 CY 2021 Q4 21 CY 21 2,634 Total Orders Received 2,335 2,243 +4% 10,028 7,666 +31% 6,519 Order Backlog (end of period) 6,468 4,912 +32% 6,468 4,912 +32% 2,120 Re
Slide 16: Financial summary and PBT bridge
— Financial summary (INR Crores) PBT Bridge Quarter ended on Quarter ended on Quarter ended on Year ended Year ended 31.12.2022 30.09.2022 31.12.2021 31.12.2022 31.12.2021 10.4% 16.5% Crs % Crs % Crs % Crs % Crs % 7 7 55 14 26 14 INCOME 203 Revenue from Operations 2,426.9 100.0 2,119.7 100.0 2,101.5
Slide 17: Electrification
— Electrification INR crores (+13%) (+12%) 925 967 964 Orders Received 860 950 760 861 881 • Increased order intake backed by high growth 849 838 segments • Large value orders in industrial solutions Orders Revenues Received Revenues • Efficient supply chain management enabled Q4/21 Q1/22 Q2/22 Q3/2
Slide 18: Motion
— Motion INR crores (+9%) (+23%) 1,041 966 Orders Received 885 935 882 • Growth driven by traction convertors and large 770 834 703 760 motors orders 716 • High value order win from Railways Orders Revenues Received Revenues • Export market allocation leading to enhanced Q4/21 Q1/22 Q2/22 Q3/22 Q4/2
Slide 19: Process Automation
— Process Automation INR crores (-19%) (+8%) Orders Received 511 770 471 • Large wins for control systems, rectifiers, 715 706 622 370 instrumentation 342 350 460 • High-value orders from paint, steel, energy Orders companies, etc. Revenues Received Revenues Q4/21 Q1/22 Q2/22 Q3/22 Q4/22 Q4/21 Q1/22
Slide 20: Robotics and Discrete Automation
— Robotics and Discrete Automation INR crores (+213%) (+15%) 120 Orders Received 65 63 • Orders in automotive segments witnessed 58 significant uptick 80 54 70 48 • Higher service orders 50 39 Revenues • Electronics market looking to gain momentum Orders Received Revenues Q4/21 Q1/22 Q2/22 Q3/22 Q4/
Slide 21: Well-structured, diversified business model
— Well-structured, diversified business model Channels Offering Geography 4% 3% 3% 3% 5% 5% 6% 6% 10% 10% 8% 8% 11% 12% 13% 13% 12% 11% 13% 12% 12% 15% 13% 15% 10% 11% 14% 12% 31% 30% 31% 34% 87% 89% 87% 88% 77% 77% 80% 75% 39% 34% 34% 34% Q4/21 Q4/22 FY/21 FY/22 Q4/21 Q4/22 FY/21 FY/22 Q4/21 Q4/22
Slide 22: CY2023 – Looking ahead
— CY2023 – Looking ahead Opportunities Risks Government policy for capex and Trajectory of commodity prices and tightening infrastructure focus crude on higher demand Sound Balance Sheet Geopolitical developments and volatilities in global trade balance and forex Focused engagement with: • identifie
Slide 23: Writing the future: together
— Writing the future: together February 12, 2023 Slide 22