Slide 1: Q2 2014 Results
Q2 2014 Results Linde India Limited Moloy Banerjee, Managing Director 21 July, 2014 1
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements about Linde India Limited (“Linde”) and its respective businesses. These include, without limitation, those concerning the strategy of Linde‘s, future growth potential of markets and products, profitability in specific areas, the futur
Slide 3: Highlights – Q2 2014
Highlights – Q2 2014 — Net revenue for the June quarter 3,515 MINR (+8%) compared to last year at 3,248 MINR — Gases revenue for the June quarter at 3,101 MINR (+19%) on account of high revenue from SAIL, Rourkela and higher merchant revenue from liquid argon and helium — Project Engineering divisio
Slide 4: Performance – Q2 2014
Performance – Q2 2014 2013 2014 Var. Net Revenue [RsM] 3,248 3,515 +8% ` EBITDA* [RsM] 587 685 +17% Return on sales (ROS) [%] 18.1% 19.5% +140bp EBIT* [RsM] 263 238 -10% PBT [RsM] 93 -18 -119% PAT [RsM] 59 -17 -128% EPS reported [Rs] 0.70 -0.20 -128% — ROS improvement on account of cost optimisation
Slide 5: Revenue & Operating Profit by Divisions
Revenue & Operating Profit by Divisions – Q2 2014 Revenue +8% [RsM] +17% [RsM] EBITDA 3,515 685 3,248 414 3,503 -35% 214 +52% 642 587 3,878 756 141 727 3,101 +19% 471 2,607 9,256 10,519 +6% 1,945 446 1,338 Q2 2013 Q2 2014 2012 2013 Projects (Engineering) Gases and related products Projects (Engineer
Slide 6: Outlook
Outlook — Construction work of plant for Tata Steel at Kalinganagar with an oxygen production capacity of 2 x 1,000 tpd is under progress, expected to be commissioned in 2015 — Relocation and commissioning of the 110tpd plant from Taloja in Maharashtra to Dahej in Gujarat to be completed in 2014; st
Slide 7: Appendix
THE LINDE GROUP Appendix
Slide 8: Linde India – 2014 Key balance sheet items
Linde India – 2014 Key balance sheet items [RsM] Dec. 2013 June 2014 ∆ Shareholders’ Funds 14,273 14,153 -1% Non-current liabilities 16,060 15,333 -5% Long-term borrowings 11,157 10,425 -7% Current Liabilities 9,326 9,836 5% Total Equities and Liabilities 39,660 39,322 -1% Non-current assets 32,326
Slide 9: Linde India – Key P&L items
Linde India – Q2 2014 Key P&L items [RsM] Q2 2013 Q2 2014 ∆ Revenue 3,248 3,515 8% Other Income 67 64 -5% Total expenses 3,052 3,342 10% COGS 2,728 2,895 6% D&A 324 447 38% EBIT 263 238 -10% EBIT margin [%] 8.1% 6.8% -130bps EBT 93 -18 -119% Exceptional Item 0 0 0% Tax expense 34 -1 -103% Net income
Slide 10: Contact
Contact Phone: +91.33.2401-4708 Email: pawan.marda@linde.com Internet: www.linde.in 10