Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q2 2012 Earnings Presentation
12 slides from Ge Vernova T&d India's earnings presentation, Nov 15, 2012
Slide 1: ALSTOM T&D India Quarter ended September 2012 Results
ALSTOM T&D India Quarter ended September 2012 Results 15th November , 2012
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 . For the quarter ended 30th September 2011,the Company had published results for both Continuing and Discontinuing Operations, as the Demerger Scheme was pending for approval with the Courts. Consequent to the completion of the demerger during the Previous Acc
Slide 4: Open Offer
Open Offer During the quarter an Open Offer was made by ALSTOM Holdings (“Acquirer”), a group holding company, under the Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers ) Regulations, 2011 (“Takeover Regulations”) for acquisition of up to 6,21,67,050 fully p
Slide 5: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy Economic growth forecast for the current financial year has been further lowered to 5.7% from its earlier projection of 6.5% Investment climate in the Country is still not positive and market sentiments remain depressed T&D Market Entire Power Secto
Slide 6: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Strong growth in Order intake, up by 42% over the corresponding September quarter of 2011 Order Backlog is 60,996 MINR, up by 34%, against September 2011 of 45,406 MINR, up by 20% as compared to June 2012 Sales With the power generation custom
Slide 7: Main Orders
Main Orders MINR Power Grid – 800 kV HVDC Champa- Kurukshetra (local part) 10,800 Power Grid – 400 kV FSC Package for Wardha/Aurangabad 650 Power Grid – 765 kV Reactors Package for Raichur 325 AEGCL - 132 kV New Sub-Station 870 Megha Engineering & Infrastructure – 400kV GIS Package for UP Boot 1,600
Slide 8: Order Intake
Order Intake In MINR Scope change due to demerger of “Distribution Business” 17,464 18,000 42% 15,000 12,273 12,000 10,384 9,038 8,550 9,000 6,000 3,000 0 Sep 08 Sep 09 Sep 10 Sep 11 Sep 12 Growth in Orders despite difficult market conditions 8
Slide 9: Sales
Sales Scope change due to demerger of In MINR “Distribution Business” 12,000 10,444 10,000 8,000 7,478 7,401 -8.4% 6,780 5,829 6,000 4,000 2,000 0 Sep 08 Sep 09 Sep 10 Sep 11 Sep 12 Sales delayed due to Customer issues of land, lack of environmental clearances and Power Gen project delays 9
Slide 10: Profit After Tax
Profit After Tax Scope change due to demerger of “Distribution Business” In MINR 700 630 600 523 500 400 400 300 224 200 100 0 -100 -18 Sep 08 Sep 09 Sep 10 Sep 11 Sep 12 A provision of 300 MINR has been made in this quarter as a measure of prudence Profit of 121MINR from sale of property at Perungu
Slide 11: Key Data
Key Data In MINR Actual Actual Change Sep’11 Sep’12 ∆ Sales Revenue 7,401 6,780 -8.4% Operating Income 883 98 As % of Sales 11.9% 1.4% -10.5 pts Profit After Tax 400 -18 As % of Sales 5.4% -0.3% -5.7 pts 11
Slide 12: Slide 12