Triveni Turbine Limited · NSE:TRITURBINE
Triveni Turbine — Q2 FY2013 Earnings Presentation
20 slides from Triveni Turbine's earnings presentation, November 2012
Slide 1: Staying Focused - Corporate Presentation Q2/H1 FY13
Staying Focused Triveni Turbine Ltd. Corporate Presentation Q2/H1 FY13 1 TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 1
Slide 2: Triveni Turbine Ltd. (TTL)
Triveni Turbine Ltd. (TTL) Triveni Turbine Ltd. (TTL) 50% + ONE share GE Triveni Ltd. (JV with GE) A 50,000 sq.mt factory area in beautiful city of Bengaluru with an annual capacity of 150 turbines. TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 2
Slide 3: Staying Focused
Staying Focused Staying Focused Staying focused on aftermarket sales Staying focused on research & development •Multiple new basic models. •12 new product variants. •New Blade Designs for high volumetric flow, high efficiency. blade path and high back pressure designs. •43 IPR filings in India and A
Slide 4: Fact Sheet
Staying Fact Focused Sheet Annual Revenues for FY 12 at ` 6319 million Delivering STG packages up to 30 MW Significant presence in S.E Asia, Europe & Africa, with installations in more 30 countries. Installations base of over 2500 turbines globally. Key global player in steam turbine market with mar
Slide 5: Pan India Presence
Staying Pan Focused India Presence Noida Allahabad Ahemdabad Raipur Kolkata Nagpur Latur Mumbai Pune Hyderabad Kolhapur Vijaywada Bengaluru Manufacturing Facility Marketing and Service Centres TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 5
Slide 6: Power Generation Market
StayingGeneration Power Focused Market Market Characteristics - Annual Market for Turbines - Purchase decision based on high level of The five year average annual domestic demand for technology, efficiency & low life cycle cost steam turbines upto 30 MW is about 1700 MW Price sensitive market includ
Slide 7: Power Generation – Potential To Grow
StayingGeneration Power Focused – Potential To Grow TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 7
Slide 8: Applications
Staying Focused Applications Co-generation Biomass Captive Power Plant Solar Thermal Combined Heat & Power Geothermal CCP / Waste Heat Recovery Industrial Drives / API turbines Incineration Ships / Off shore TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 8
Slide 9: Industry Segments
Staying Focused Industry Segments Food Processing Sugar Palm Oil Distillery Pulp & Paper Textiles Steel Carbon Black Chemicals Oil & Gas District Heating Municipal Solid waste TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 9
Slide 10: Manufacturing Excellence
Staying Focused Manufacturing Excellence Manufacturing Philosophy – Technology, Precision, Quality TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 10
Slide 11: Manufacturing Excellence
Staying Focused Manufacturing Excellence TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 11
Slide 12: Research & Development
Staying Focused Research & Development TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 12
Slide 13: Quality Supply Chain
Staying&Focused Quality Supply Chain TTL PROPREITARY & CONFIDENTIAL TTL-Corporate Presentation Q1 FY 13 13
Slide 14: Product Range
Staying Focused Product Range Condensing Turbines Back Pressure Turbines Types – Types – Uncontrolled Extraction Uncontrolled Extraction Controlled Extraction Controlled Extraction Parameter Range - Parameter Range - Power Generation : Upto 30MW Power Generation : Upto 30MW Steam Inlet Pressure : Up
Slide 15: Aftermarket Services
Staying Focused Aftermarket Services Aftermarket Services are integrated under Customer Care Cell (CCC) which provides solutions for all after-sales requirements from erection and commissioning (E&C) to maintenance and spare parts to efficiency improvement. Customer Care Refurbishing An extensive ne
Slide 16: Financial Performance
Staying Focused Financial Performance CAGR 2006-12 6319 SALES – 15% 6135 26 23 6000 PBT – 24% 22 21.4 20 22 5500 21 4845 5000 4542 5256 21 4500 4680 16 4000 13 3500 2783 11 3000 ` ilonsm s(% M 2500 ) in arg 2000 6 1350 B P T 1500 1135 1140 1289 916 978 1000 1 373 500 0 -4 FY 06 FY 07 FY 08 FY 09 FY1
Slide 17: Financial Performance
Staying Focused Financial Performance (Figures in ` million) H1 FY 13 Q2 FY 13 Q2 FY 12 H1 FY 12 Apr - Sept July - Sept 2012 July - Sept 2011 Apr - Sept 2011 2012 Net sales 1,797 2,912 1,819 3,431 EBITDA 454 756 409 777 EBITDA Margin 25.3% 26.0 22.5% 22.6% Depreciation & Amortisation 31 61 28 56 PBI
Slide 18: Financial Performance - Key Balance Sheet Details
Staying Focused Financial Performance Key Balance Sheet Details (Figures in ` million) Q2 FY 13 FY 12 As on 30th Sept 2012 As on 31st March 2012 Share Capital - Equity 330 330 - Preference 28 28 Net Worth 1141 686 Total Debt 147 729 Cash & Bank Balance equivalent 385 218 Net Debt (238) 511 The PBT m
Slide 19: Joint Venture with General Electric (GE)
Staying Joint Focused Venture with General Electric (GE) Triveni Turbine Ltd. formed a Joint Venture with GE on 15 th April 2010. GE Triveni Ltd. (GETL) headquartered in Bengaluru, will design, manufacture, supply, sell and service advanced technology steam turbines in India in the range above 30-10
Slide 20: Contact for Investor Relations
Staying Focused Contact for Investor Relations CN Narayanan Triveni Turbine Ltd. Tel. +91 120 430 8000 Fax : +91 120 431 1010 cnnarayanan@trivenigroup.com Gavin Desa/ Rishab Barar Citigate Dewe Rogerson Tel: +91 22 66451238 gavin@cdr-india.com / rishab@cdr-india.com ---------------------------------