Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — AREVA T&D India — Q1 2011 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, May 16, 2011
Slide 1: AREVA T&D India Q1 2011 Results
AREVA T&D India Q1 2011 Results May 16th , 2011
Slide 2: Disclaimer
Disclaimer Forward-looking statements This document contains forward-looking statements and information. These statements include financial forecasts and estimates as well as the assumptions on which they are based, statements related to projects, objectives and expectations concerning future operat
Slide 3: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy Overall trend of the Indian economy is positive The impact of hike in the interest rates might have some impact on Capex by private sector Rising commodity prices are of concern- [impact on input cost for most industries] Awaiting policy initiative to acc
Slide 4: Q1 2011 - Financial highlights
AREVA T&D India Q1 2011 - Financial highlights Orders / Backlog: Orders intake increased by 23% compared to Q1 2010 inspite of lower ordering and price fall AREVA T&D maintains leadership position in Q1 2011 Order backlog continues to remain healthy : 5% higher than last year Q1 Sales growth: 28% in
Slide 5: Main Contracts booked in Q1 2011
AREVA T&D India Main Contracts booked in Q1 2011 Major Gains in Utility Segment: Power Grid (Vindhyachal) 765 kV substation : + 1350 M CSPTCL (220 kV Substation at Churri) : + 410 M MSETCL (Substation & transformer) : + 770 M Tripura State Electric Corporation : + 300 M Industry / Infrastructure: JP
Slide 6: Strong increase in Order Intake
Strong increase in Order Intake Major Gains in: Industry and Infrastructure segment State Utilities National Utilities +190% In MINR 2007-2011 15,000 12,528 12,000 9,872 10,156 8,458 9,000 +23% 6,000 4,317 3,000 0 Q1 2007 Q1 2008 Q1 2009 Q1 2010 Q1 2011 Maintains leadership position for 4th year ARE
Slide 7: Strong increase in Sales
Strong increase in Sales Good growth in Sales (YOY) despite project delays at customer end : Ramp up of the green field sites Better execution of contracts +142% 2007-2011 In MINR 9,914 10,000 8,679 7,741 8,000 +28% 6,000 5,064 4,104 4,000 2,000 0 Q1 2007 Q1 2008 Q1 2009 Q1 2010 Q1 2011 Strong backl
Slide 8: Profit on recovery path
Profit on recovery path Strong recovery in profits (YOY) in spite of lower prices and customer delays: Higher sales Better cost control and optimization across all businesses In MINR 600 541 -24% 514 2007-2011 500 400 379 288 300 200 +723% 100 35 0 Q1 2007 Q1 2008 Q1 2009 Q1 2010 Q1 2011 Improvement
Slide 9: Key data for Q1 2011
Key data for Q1 2011 In M Actual 2010 Actual 2011 ∆ 2011 / 10 Sales Revenue 7,741 9,914 28.1 % Operating Income 205 591 188.3 % As % of Sales 2.6% 6.0% 3.4 pts Profit After Tax 35 288 722.9 % As % of Sales 0.4% 2.9% 2.5 pts Order Backlog 49,750 52,041 4.6 % AREVA 9 AREVA T&D T&D India Q1 2011 AREVA
Slide 10: Global Transmission & Distribution Business Sale
AREVA Global Transmission & Distribution Business Sale Consequent to a decision to exit the T&D business, Areva on January 2010, informed that a Share Purchase Agreement was signed between AREVA Group and Alstom-Schneider Electric and the completion of the sale transaction was subject to obtaining t
Slide 11: AREVA
AREVA