Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q3 FY2012-13 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, Feb 1, 2013
Slide 1: ALSTOM T&D India Limited Quarter ended December 2012 Results
ALSTOM T&D India Limited Quarter ended December 2012 Results 1st February, 2013
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: Financial Year Change and Comparatives
Financial Year Change and Comparatives During the quarter ended 31st December 2011 of the Previous Accounting Period, the Company completed l t d th the ddemerger off it its Di Distribution t ib ti bbusiness i tto S Smartgrid t id A Automation t ti Di Distribution t ib ti andd Switchgear India Limit
Slide 4: Open Offer
Open Offer The open offer made by ALSTOM Holdings (“Acquirer”), ( ) a group holding company to the Equity Shareholders of the company under Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations, 2011 is in progress. 4
Slide 5: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy National Development council (Central Government and Chief Ministers of States) validated the GDP target growth rate at 8% for the 12th Plan. Plan This is indeed challenging given the fact that India will have 5.4% 5 4% GDP growth for the current year
Slide 6: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Strong growth in Order intake intake, up by 78% over the corresponding December quarter of 2011 Order Backlog is 66.5 BINR, up by 53%, against December 2011 of 43.4 BINR Sales Sales accelerated by 4.4% despite power generation customers unable
Slide 7: Main Orders
Main Orders MINR MEIL UP BOOT – 765 kV AIS Substations, Automation Packages 3,800 Bajaj Infra – eBOP Lalitpur 3 X 660 MW 1,800 Power Grid – 220 kV AIS Package for Myanmar 1,040 Power Grid – 400 kV Substation Package- Jabalpur, Khandwa, Shujalpur 660 Bajaj Infra – Product Package via L&T 425 Power Gr
Slide 8: Order Intake
Order Intake In MINR S Scope change h due d tot demerger d off “Distribution Business” 18,000 15,000 14,181 12,903 11,802 12,000 78% 9 000 9,000 7,827 6,640 6,000 3,000 0 Dec'08 Dec'09 Dec'10 Dec'11 Dec'12 St Strong G Growth th in i Orders O d leading l di to t a healthy h lth bbacklog kl 8
Slide 9: Sales
Sales Scope change due to demerger of In MINR “Distribution Business” 14,000 13,188 12,000 11,503 10,000 9,337 4.4% 8,000 6,811 7,112 6,000 4,000 2,000 0 Dec'08 Dec'09 Dec'10 Dec'11 Dec'12 Sales growth was restricted mainlyy due to Customers issues such as project j delays impacted by lack of fuel c
Slide 10: Profit After Tax
Profit After Tax Scope change due to demerger of “Distribution Business” In MINR 881 900 800 681 700 600 552 Includes 114 MINR of Profit 500 on Land 400 302 300 200 99 100 0 Dec'08 Dec'09 Dec'10 Dec'11 Dec'12 Profit is low due to slower growth in sales and price pressure in the market 10
Slide 11: Key Data
Key Data In MINR Quarter Quarter Change Dec’11 Dec’12 Sales Revenue 6,811 7,112 4.4% Operating Income 443 328 As % of Sales 6.5% 4.6% -1.9 pts Profit After Tax 302 99 As % of Sales 4.4% 1.4% -3.0 pts 11
Slide 12: oo | ALSTOM
oo | ALSTOM
ALSTOM T&D India — Q3 FY2012-13 Earnings Presentation on 6ix