Gtl Limited · NSE:GTL
Gtl — Q4 FY2013 Earnings Presentation
10 slides from Gtl's earnings presentation, May 8, 2013
Slide 1: GTL results for Quarter ended March 2013
GTL results for Quarter ended March 2013 May 08, 2013 Safe harbor • Neither the information nor any opinion expressed in this presentation constitutes an offer, or invitation to make an offer, or to buy any security issued by the company. This presentation contains predictions, estimates or other in
Slide 2: Industry Overview
i =e = Industry Overview
Slide 3: Current and future Outlook of telecom
Current and future Outlook of telecom All operators face huge penalties The collective amount of penalties and claims of DOT and Income Tax department amount to app Rs 20,300 Cr. Spectrum will remain expensive The Supreme Court’s judgment of canceling 122 2G licenses and its ripple effect changed th
Slide 4: Current and future Outlook of telecom (continued)
Current and future Outlook of telecom… The sector is Crowded and the rules do not encourage M&A’s Diminishing returns from the business and the shake up caused by the Supreme Court verdict have reduced the number of operators. Still the competition is stiff with 7-10 players in a circle Some of the
Slide 5: Developments in Power Sector
Developments in Power Sector The Rs 2 trillion restructuring package to bail out debt ridden Discoms has hit a road block on multiple fronts Discoms have struggled to service their loans due to heavy operational losses in the absence of periodic tariff revisions and transmission and distribution los
Slide 6: Financials
i =e = Financials
Slide 7: GTL Q3 Results Q-o-Q at Glance- Consolidated
GTL Q3 Results Q-o-Q at Glance- Consolidated (in ` Crore) Particulars Q4 FY13 Q3 FY13 Q-o-Q % Net Sales/ Income from Operations 654.33 715.66 8.56 % Cost of sales, services and Delivery 503.33 532.23 5.42 % Employee benefit Expenses 69.10 70.43 1.88 % Other Expenditures 26.41 29.78 11.31 % EBITDA 55
Slide 8: GTL Q3 Results Y-o-Y at Glance- Consolidated
GTL Q3 Results Y-o-Y at Glance- Consolidated (in ` Crore) Particulars Q4 FY13 Q4 FY12 Y-o-Y % Net Sales/ Income from Operations 654.33 562.77 15.55% Cost of sales, services and Delivery 503.33 457.46 9.13% Employee benefit Expenses 69.10 87.29 20.83% Other Expenditures 26.41 46.09 42.69% EBITDA 55.4
Slide 9: Results for year ended March 31, 2012
Results for year ended March 31, 2012 (in ` Crore) FY 13 FY 12 Y-o-Y % Particulars (9 months) ( Annualised) (12 months) Total Sales & Services 2601.31 1864.16 4.66 % Cost of Sales, Services & Delivery 2331.47 1673.85 4.47 % Other Expenses 119.47 124.22 27.87 % EBITDA 150.37 66.09 70.64 % Interest (N
Slide 10: Thank You
GLWZ BALGroup Enterprise Thank You 2. e—