Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — GE T&D India — Q4 FY2023-24 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, May 21, 2024
Slide 1: Analyst Presentation filing letter to BSE and NSE
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 May 21, 2024 The Secretary The Manager BSE Limited Listing Department Phiroze Jeejeebho
Slide 2: Powering the New India
POWERING THE NEW INDIA GE T&D India Ltd. Analyst presentation Q4 and FY 2023-24 © 2024 GE Vernova and/or its affiliates. All rights reserved.
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 can
Slide 4: GE Vernova Portfolio of Businesses: One of a kind
GE Vernova Portfolio of Businesses: One of a kind CONVENTIONAL POWER WIND E L E C T R I F I C AT I O N D I G I TA L Gas Power Onshore Wind Grid Solutions (2023 Orders -10B$) • Heavy Duty Gas Turbines • Aeroderivative Gas Turbines • 2 -3.5 MW platform • Transmission • Steam Turbines/Generators • 5 –
Slide 5: Executive Summary Q4 and FY 23-24
EXECUTIVE SUMMARY Q4 and FY 23-24 Orders Booking and Backlog • Q4 FY 23-24 Orders booking at 13.3 BINR vs 8.7 BINR in Q4 FY 22-23, up by 53% YoY • FY 23-24 Orders booking at 57.9 BINR vs 27.4 BINR in FY 22-23, up by 112% YoY • Order backlog of 62.7 BINR as at March 24 vs 37.0 BINR as at March 23 Rev
Slide 6: Delivering from the Frontline – Key Execution Q4 FY 2024
Delivering from the Frontline – Key Execution Q4 FY 2024 Renew Koppal Phase-2 Commissioning of 400/220KV AIS including of 2nos ICT 500MVA,4 nos 400KV bays,8 nos 220KV bays and associated equipments. 220KV GIS Adani Kutch Copper Ltd Commissioning of 5 bays 220 KV GIS including of ICT 100MVA & 150MVA-
Slide 7: Key Orders Booked During Q4, FY 23-24
Order Intake FY 23-24 (₹ in millions) KEY ORDERS BOOKED DURING Q4, FY 23-24 • Secured orders from Power Grid Corporation of India Ltd (PGCIL) for supply of 765 kV/400kV Shunt Reactors for various transmission system projects in India. 57,912 • Secured order from Damodar Valley Corporation (DVC) for
Slide 8: Financial Performance Q4 & FY 2023-24
Financial Performance Q4 & FY 2023-24 (₹ in millions) Q4’24 Q4’23 Change FY’24 FY’23 Change Revenue 9,136 7,031 29.9% 31,679 27,732 14.2% EBITDA* 1,167 316 3,415 1,355 % of Revenue 12.8% 4.5% 8.3pts 10.8% 4.9% 5.9pts Profit Before Tax & exceptional Items 1,012 43 2,631 381 % of Revenue 11.1% 0.6% 10
Slide 9: Orders, Sales, and Backlog details
Orders, Sales, and Backlog details (₹ in millions) Q4’24 Orders FY’24 Orders Domestic Domestic Exports Exports 2809, 21% Order in Hand 18370, 32% 10540, 39542, 79% 68% Private 16636, 27% State Utilities 6306, 10% 39787, 63% Q4’24 Sales FY’24 Sales Central Utilities & PSU Domestic Domestic Exports Ex
Slide 10: GE T&D India – Trends
GE T&D INDIA – Trends (₹ in billions) (₹ in billions) Revenue Order Backlog + 30% + 70% + 9% +7% 9.1 8.4 7.2 7.0 58.5 62.7 7.0 39.4 43.3 37.0 4Q'23 1Q'24 2Q'24 3Q'24 4Q'24 4Q'23 1Q'24 2Q'24 3Q'24 4Q'24 (₹ in billions) (₹ in millions) Order Intake Profit Before Tax* + 53% - 44% 1,012 +23x 730 23.7* 5
Slide 11: The Energy to Change the World
THE ENERGY TO CHANGE THE WORLD Contact us: Kanika Arora Communications leader, South Asia, GE Vernova Kanika.arora@ge.com © 2024 GE Vernova and/or its affiliates. All rights reserved. 10 https://www.gevernova.com/regions/in/ge-td-india-limited