Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q3 2015-16 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, Feb 11, 2016
Slide 1: Quarter ended 31st December 2015 Results
ALSTOM T&D India Limited Quarter ended 31st December 2015 Results 11th Feb. 2016
Slide 2: Disclaimer: Forward-looking statements
Disclaimer Forward-looking statements This document contains forward-looking statements and information. These statements may include financial forecasts and estimates as well as the assumptions on which they are based, statements related to projects, objectives and expectations concerning future op
Slide 3: Open Offer
Open Offer GE Energy Europe B.V. along with persons acting in concert made the open offer under Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations, 2011 for acquisition of up to 64,011,639 fully paid-up equity shares (representing 25% of the Equity S
Slide 4: Indian Economy and the T&D Market
Indian Economy and the T&D Market Indian Economy • Sluggish industrial demand, practically no private investment. • Bank NPAs continues its upward trend. Power and T&D Market • Central/State Govts have come out with the 4th bailout plan for the State Discoms under “UDAY’ scheme. Hope it improves Dis
Slide 5: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Won contracts worth 8.1 BINR compared to 11.8 BINR in the corresponding quarter last year. Order Backlog at a strong level of 79.0 BINR. Sales Sales for the quarter at 7.4 BINR compared to 7.6 BINR in the corresponding quarter last year. Profit Oper
Slide 6: Main Orders
Main Orders MINR PGCIL 400/220 kV AIS/GIS Substation at Bongaigaon 1,280 PGCIL 765 kV Reactors for Jabalpur, Orai 1,200 KPTCL RME Package (Renovation of Protection System) 775 PGCIL 765 kV, 333 MVA Power Transformer for Orai TN 111 710 PGCIL 765 kV, 80 MVAR Reactors for Orai TN 110 490 Bajaj Infra R
Slide 7: Order Intake
Order Intake MINR 11,773 8,151 Q3 2014-15 Q3 2015-16 Lack of adequate opportunities Presentation title - 11/02/2016 – P 7 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on 7 that it is complete
Slide 8: Order Backlog
Order Backlog MINR 84,347 79,043 Dec 2014 Dec 2015 Robust order backlog Presentation title - 11/02/2016 – P 8 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on 8 that it is complete or correct
Slide 9: Sales
Sales MINR 7,630 7,436 Q3 2014-15 Q3 2015-16 Marginal sales decrease impacted by Chennai flood Presentation title - 11/02/2016 – P 9 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on 9 that it
Slide 10: Profit After Tax
Profit After Tax MINR 26 -182 Q3 2014-15 Q3 2015-16 Impacted due to Chennai flood and higher material costs/expenses in some contracts Presentation title - 11/02/2016 – P 10 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty i
Slide 11: Key Data for the quarter ended 31st December, 2015
Key Data for the quarter ended 31st December, 2015 MINR Q3 Q3 Change 2014-15 2015-16 ∆ Sales Revenue 7,630 7,436 -2.5% Operating Profit 184 -113 As % of Sales 2.4% -1.5% -3.9pts Profit After Tax 26 -182 As % of Sales 0.3% -2.4% -2.7pts Presentation title - 11/02/2016 – P 11 © ALSTOM 2013. All rights
Slide 12: www.alstom.com
www.alstom.com ALSTOM Shaping the futine