Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q3 FY2021-22 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, Feb 4, 2022
Slide 1: Exchange filing cover letter: Analyst Presentation
GE T&D India Limited L31102DL1957PLC193993 T-5 & T-6 , Plot I-14, Axis House, Jaypee Wishtown, sector-128, Noida-201304, Uttar Pradesh T +91 120 5021500 F +91 120 5021501 https://www.ge.com/in/ge-td-india-limited February 4, 2022 The Secretary The Manager BSE Limited Listing Department Phiroze Jeeje
Slide 2: Enabling India's Energy Transition
GE T&D India Limited ENABLING INDIA’S ENERGY TRANSITION Analyst Presentation Q3 Financial Year 2021-22
Slide 3: Disclaimer
DISCLAIMER This presentation has been prepared solely for the use at analyst/ investor presentation. By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations- • The forward-looking information and statements c
Slide 4: Executive Summary
Executive Summary • Q3 FY 21-22 Orders booking at 5.1 BINR vs 6.9 BINR in Q3 FY 20-21, down 27% yoy. 9M FY21-22 Orders booking at 16.2 BINR vs 16.8 BINR in 9M FY 21-22, down 4% yoy • Q3 FY 21-22 Sales at 9.1 BINR vs 10.3 BINR in Q3 FY 20-21, down 12% yoy. 9M FY 21-22 Sales at 24.0 BINR vs 25.5 BINR
Slide 5: Creating the Grid of Future | Key Commissioning
Creating the Grid of Future | Key Commissioning Avaada(Bikaner), Rajasthan– Adani(BKTL) at Khetri, Rajasthan – DVC Parulia, West Bengal- Commissioning of 150 MVA transformers Charging of 80 MVAR Reactors & Commissioning of 220kV AIS Line Bays & 400kV AIS bays 765kV AIS line bays HPCL, Vizag, AP - 22
Slide 6: Digital Initiatives: Decarbonization and Digitalization
Digital Initiatives: Decarbonization and Digitalization • >50% of India Power Flows on GE’s Digital Technology, 100+ Control and Data Centre across India • GE T&D is managing Power Grid Transmission Assets (NTAMC) and National Load Dispatch Centre of Sri Lanka and Bangladesh • GE’s WAMS Technology i
Slide 7: Order Intake Q3 & 9M FY 2021-22
ORDER INTAKE Q3 & 9M’ FY 2021-22 Key Orders booked during Q3, FY 21-22 (₹ in millions) 16,770 400 kV substation including supply of 400 kV 16,168 reactors at Koppal in Karnataka from Renew Power 6,949 5,104 Retrofitting of 400 kV Bays with latest Circuit Breakers at Jhakri from Satluj Jal Vidyut
Slide 8: Financial Data Q3 & 9M FY 2021-22
Financial Data Q3 & 9M FY 2021-22 (₹ in millions) Q3 Q3 9M 9M Change Change 2021-22 2020-21 2021-22 2020-21 Sales 9,141 10,342 -11.6% 24,039 25,479 -5.7% EBITDA 292 575 505 1006 % of Sales 3.2% 5.6% -2.4 pts 2.1% 3.9% -1.8 pts Profit Before Tax 4 754 -345 623 % of Sales 0.0% 7.3% -7.3 pts -1.4% 2.4%
Slide 9: Orders, Sales and Backlog Details
Orders, Sales and Backlog Details (₹ in millions) Q3 Orders 9M Orders 1043, 20% Domestic Domestic 5760, 36% Order in Hand Exports Exports 10408, 64% 4061, 80% 7071, 18% Private State Utilities 7153, 19% Central Utilities & PSU 23906, 63% Q3 Sales 9M Sales Domestic 6075, 25% 2636, 29% Exports Domesti
Slide 10: GEOD Sales Update
GEOD Sales Update • The Company’s Board of Directors on 24th Jan 2022, approved to sell (subject to Shareholder’s approval) its Global Engineering Operations Division (GEOD) to M/s GE India Industrial Private Limited, together with the assets, manpower and its corresponding liabilities, on a slump s
Slide 11: Thank You
THANK YOU Contact us: Suneel Mishra Investor Relations Officer suneel.mishra@ge.com Anshul Madaan Head – Communications & PR anshul.madaan@ge.com http://www.ge.com/in/ge-td-india-limited