Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q1 FY2015-16 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, Jul 29, 2015
Slide 1: Quarter ended 30th June 2015 Results
ALSTOM T&D India Limited Quarter ended 30th June 2015 Results 29th July 2015
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: Indian Economy and the T&D Market
Indian Economy and the T&D Market Indian Economy Macro economic parameters such as Current Account Deficit, Inflation, Crude Oil price, etc. are under control. Delays in land acquisition amendment Act, GST and labour reforms are matters of serious concern. Time-line for achieving these major reforms
Slide 4: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Won contracts worth 7.1 BINR during the quarter despite prevailing tough market conditions. Order Backlog at a healthy level of 80.0 BINR increasing by 21% from June last year. Sales Sales for the quarter at 8.0 BINR, increased by 18.5% compared to
Slide 5: Main Orders
Main Orders MINR PGCIL 765 kV Spare Transformers Package 990 Essar Transformers package for Neyveli Thermal Power Plant 780 OPTCL 400 kV AIS Substation at Lapanga 720 PGCIL 765 kV Reactors for Aurangabad/Sholapur 610 PGCIL 765 kV 500 MVA Power Transformer for Raigarh/Gaya 450 PGCIL 765 kV Reactors f
Slide 6: Order Intake
Order Intake MINR 7,518 7,082 Q1 2014-15 Q1 2015-16 Have been more selective in Orders/Margin Presentation title - 29/07/2015 – P 6 © ALSTOM 2013. All rights reserved. Information contained in this document is indicative only. No representation or warranty is given or should be relied on that it is
Slide 7: Order Backlog
Order Backlog MINR +21% 80,023 65,968 Jun 2014 Jun 2015 Represent 24 months of sales Presentation title - 29/07/2015 – 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 that it is complete
Slide 8: Sales
Sales MINR +19% 7,953 6,711 Q1 2014-15 Q1 2015-16 Increase contributed by both projects and products Presentation title - 29/07/2015 – 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 that
Slide 9: Profit After Tax
Profit After Tax MINR 284 196 Q1 2014-15 Q1 2015-16 Attributable to project mix Presentation title - 29/07/2015 – 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 that it is complete or co
Slide 10: Key Data for the quarter ended 30th June, 2015
Key Data for the quarter ended 30th June, 2015 MINR Q1 Q1 Change 2014-15 2015-16 Sales Revenue 6,711 7,953 +18.5% Operating Profit 572 414 -27.6% As % of Sales 8.5% 5.2% -3.3pts Profit After Tax 284 196 -31.0% As % of Sales 4.2% 2.5% -1.7pts Presentation title - 29/07/2015 – P 10 © ALSTOM 2013. All
Slide 11: www.alstom.com
www.alstom.com ALSTOM Shaping the futine
ALSTOM T&D India — Q1 FY2015-16 Earnings Presentation on 6ix