Hitachi Energy India Limited · NSE:POWERINDIA
Hitachi Energy India — Q2 FY25 Earnings Presentation
19 slides from Hitachi Energy India's earnings presentation, Oct 29, 2024
Slide 1: Exchange filing cover letter for analyst presentation
October 29, 2024 The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, 1st Floor, Phiroze Jeejeebhoy Towers, ‘Exchange Plaza’, 5th Floor, Plot No. C/1, G Block, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai - 400 001 Mu
Slide 2: Q2FY25 Analyst Conference
Q2FY25 Analyst Conference N Venu, Managing Director & CEO Hitachi Energy India Limited 29-10-2024 © 2024 Hitachi Energy. 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 gl
Slide 4: Safety and well being of our primary assets
Safety and well being of our primary assets Key initiatives / improvements in safety practices: High Risk Hazards closed on time: 99.14% Reiteration of reporting safety incidents at working sites. Refreshed HSE Policy to ensure positive health, well- being and safer work conditions Awareness & train
Slide 5: Tracking sustainability goals
Tracking sustainability goals Key targets achieved till FY24 against the Sustainability targets 2030 Our Targets - 2030 Achievement Status - FY24 Planet Planet Carbon-neutral in our own Carbon-neutral in our own operations operations ↓ 50% CO2 emissions along the value Environment ↓ 88% CO2 emission
Slide 6: Shifting focus to maximize positive impact
Shifting focus to maximize positive impact HITACHI lnspiTe the Next Our three strands are based on external benchmarks + alignment with external and internal stakeholders 1 Planet • ...._. ....__.... Accelerating the clean energy transition while boosting circularity and biodiversity: ---- •••._____
Slide 7: Q2FY25 results: Orders grow, margin strengthens
Q2FY25 results: Orders grow, margin strengthens Key orders Q2FY25 YoY growth % QoQ growth % H1FY25 YoY growth % • 400/220kV CTU for petroleum products Orders 1952.0 11.7% -19.9% 4388.7 51.6 company, Dahej • 14x 500 MVA 765 kV bulk transformer requirement Revenue 1553.8 26.5% 17.1% 2881.2 26.9 by nat
Slide 8: Projects commissioned in Q2: Renewable integration, transmission & industrial electrification
Projects commissioned in Q2: Renewable integration, transmission & industrial electrification 400kV, 600MW substation at Jaisalmer, 110kV/11kV AIS 1X12.5MVA 2X62.5MVA 220kV, 132kV & 33kV substations for Intra-State Rajasthan Trafo Bay Extn for industries, Trichy Transmission, Madhya Pradesh 7 © 2024
Slide 9: Focusing on capabilities – engagement & expansion
Focusing on capabilities – engagement & expansion Expansion work of transformer, interrupters facilities, Maneja Mumbai HVDC customer training, DMRC visit factories Employee engagement - 75-year celebration 8 © 2024 Hitachi Energy. All rights reserved.
Slide 10: Industry thought leadership & recognition
Industry thought leadership & recognition Energy & Digital World, Jamshedpur Industry events – energy, innovation & sustainability Energy & Digital World, Pune Tech Colloquium – IIT Delhi, BVM Gujarat 9 © 2024 Hitachi Energy. All rights reserved.
Slide 11: Energy & Digital World
Energy & Digital World 75 4 ~40 parallel functional financial analysts sessions ~40 70+ CXO 1-1 meetings channel partners Chief Guest, Amitabh Kant, G20 Sherpa advocated the need for collective action, how India is an exemplar with its strides in the road to net-zero and praised Hitachi Energy’s eff
Slide 12: Economy showing progress and reflects growth ahead
Economy showing progress and reflects growth ahead Currently, the 5th largest Short & medium term investments in sectors economy with GDP of USD3.4 trillion is striving to Economic target become a USD 30 trillion economy with a per capita 01 Renewables ~INR31,600Cr FDI5 in renewable energy in FY24 u
Slide 13: Strong growth in transmission, industries, data centers and renewables
Strong growth in transmission, industries, data centers and renewables Key Segments YoY growth Segment 64% 65% Transmission 34% 24% 27% 12% 8% Products Projects Services Industries 78% Sector 59% 72% Q2FY25 29% Data Center 346% 12% 11% 15% Q2FY24 Utilities Industries Transport & Infra Railway and -1
Slide 14: Value creators – service, exports
Value creators – service, exports Multi-faceted service orders contribute 12% of orders Exports contribute ~22% of orders ▪ Transformer services Coresense order from steel major ▪ C&P system, Yanbu-PGGI- Hitachi Energy Sweden Rs. 73.8 Cr ▪ GCB and GIS unique spares requirement and transformers repai
Slide 15: Financial performance
Financial performance 6MFY25 6MFY24 (INR crore) Q2FY25 Q2FY24 YoY% Q1FY25 QoQ% (Apr-Sep 2024) (Apr-Sep 2023) Orders 1,952.0 1,747.1 11.7 2436.7 -19.9 4,388.7 2,894.6 Revenue 1,553.8 1,228.2 26.5 1327.3 17.1 2,881.2 2,271.2 PBT 70.6 32.4 118.1 15.1 369.2 85.7 35.8 PBT % 4.5 2.6 1.1 3.0% 1.6% PAT 52.3
Slide 16: Profit & loss statement
Profit & loss statement HITACHI lnspiTe the Next Amount in Rs. Cro re Particulars 3 m ont hs e n ded 3 mo nt h s e nded 3 m o nt hs en ded Yea r to date figu res fo r t he Year to date figure s fo r t he Yea r to date figu res fo r t he 30/09/2024 30/06/2024 30/09/2023 cur rent period from curre nt
Slide 17: Priorities for FY25
Priorities for FY25 • Maintain leadership in core segments Markets • Shift center of gravity to include Service, Export & Digital • Harness new segments and markets • Leverage large backlog for revenue accretion Business • Operational excellence to improve productivity • Amplify efforts to sustained
Slide 18: Hitachi Energy
©®Hitachi Energy
Slide 19: Hitachi – Inspire the Next
HITACHI lnspire the Next: