Transformers And Rectifiers (india) Limited · NSE:TARIL
Transformers And Rectifiers (india) — Q2 FY2011 Earnings Presentation
19 slides from Transformers And Rectifiers (india)'s earnings presentation, Oct 20, 2010
Slide 1: Q2 FY'2011 Presentation 20th Oct'2010
Q2 FY’2011- Presentation 20th Oct’2010
Slide 2: Disclaimer
DISCLAIMER This presentation and the discussion that follows may contain ce rtain words or phrases that are forward - looking statements, based on current expectations of the management of Transformers and Rectifiers India Ltd or any of it s subsidiaries and associate companies (“TRIL”). Actual resu
Slide 3: TRIL Today
TRIL TODAY • More than 6500 transformers installed globally • More than 29 years of delivering quality transformers with a high repeat customer base • Manufacturers of - Power Transformer up to 400 kV class - Distribution Transformers 500KVA onwards - Furnace / Rectifier Transformers up to 120 kA •
Slide 4: First 220 MVA Transformer under testing
First 220 MVA Transformer under testing This is the highest rating transformer (in terms of MVA) from TR IL.
Slide 5: Financials Standalone
FINANCIALS STANDALONE Particulars (Rs. In Lacs) Q2 FY’ 2011 Q2 FY’ 2010 H1 FY’ 2011 H1 FY’ 2010 FY’ 2010 Net Sales / Income from Operations 11,405 8,850 19,947 17,444 52,265 Total Income 11,405 8,850 19,947 17,444 52,265 Expenditure (Increase)/Decrease in stock in trade (1,952) (2,597) (3,538) (4,06
Slide 6: Statement of Assets & Liabilities
STATEMENT OF ASSETS & LIABILITIES Particulars (Rs. In Lacs) As at 30.09.2010 As at 31.03.2010 Shareholder's Funds : (a) Capital 1292 1292 (b) Reserves & Surplus 29243 27372 Loans Funds 3187 6751 Deferred Tax Liability 548 470 Total 34270 35885 Fixed Assets 10561 9827 Investments 211 211 Current Asse
Slide 7: Major Highlights during Q2 FY'2011
Major Highlights during Q2 FY ’2011 ØReceived orders worth of Rs. 172 crores during the Quarter leading to comfortable order book of Rs. 394 crores. ØSales increased to Rs.11202 Lacs from Rs. 8704 Lacs - growth of 29% ØSales in terms of MVA increased to 2467 MVA from 1705 MVA - growth of 45% ØEarnin
Slide 8: Collaboration for 765 kV Class Transformers
Collaboration for 765 Kv Class Transformers TRIL signed MOU with a leading global manufacturer of 765kV class transformers for the purpose of manufacturing and supplying transformers to PGCIL.
Slide 9: Financial Performance Standalone (Qtr-on-Qtr)
FINANCIAL PERFORMANCE STANDALONE (Qtr – On – Qtr) Particulars Q2 FY 11 Q2 FY 10 % Change (Rs. In Lacs) Revenue 11405 8850 29% Sales 11202 8704 29% EBIDTA 1720 1588 8% PBT 1530 1424 7% PAT 1021 956 7%
Slide 10: Operational Performance: Production & Sales
OPERATIONAL PERFORMANCE PRODUCTION & SALES Particulars Q2 FY ’2011 Q2 FY ’2010 H1 FY ’2011 H1 FY ’2010 FY’2010 Production 2,427 2,247 4,133 3,990 12,128 (MVA) Sales 2,467 1,705 4,058 3,321 11,498 (MVA) Sales 11,202 8,704 19,534 17,081 51,510 (Rs. In Lacs) Realisation 4.54 5.10 4.81 5.14 4.48 per MVA
Slide 11: Operational Performance: Sales Breakup – Customer Segments
OPERATIONAL PERFORMANCE SALES BREAKUP – CUSTOMER SEGMENTS The break-up of the sales achieved by the company between industrial segment (including furnace, rectifier, power and distribution transformers) and utility segment (SEBs, PGCIL and NTPC) is as under: Exports: During HFY’11, the company has a
Slide 12: Operational Performance: Sales Breakup – Product Segments
OPERATIONAL PERFORMANCE SALES BREAKUP – PRODUCT SEGMENTS Sales position relating to Power, Distribution and industrial transformers (Furnace, rectifier transformer and other special transformers) as a percentage of t otal sales is as under: Q2 FY’2011 Q2 FY’2010 H1 FY’2011 H1 FY’2010 Rs. in Rs. in R
Slide 13: Order Book
ORDER BOOK The Company has an order book position of Rs.39,392 Lacs as on 30th Sept, 2010.The break-up of current order book position is as under: (Rs in Lacs) Type of Transformer Order Book % Power Transformers 26,999 69% Distribution 1,293 3% Transformers Furnace Transformers 5,867 16% Export 5,23
Slide 14: Order Book Graph
ORDER BOOK GRAPH 12% Power Transformers 16% Distribution Transformers Furnace & Rectifier Transformers 3% Export 69% Order Book 394 Crore The Unexecuted Order Book comprises of 9,220 MVA.
Slide 15: Order Book Position
Order Book Position Division of our order book Transformer KV Class – wise is shown as below. Unexecuted Order Book-KV Class wise Transformer Class Order Book % (Rs. In Lac) =36 KV 10,583 27% >36 KV & =72.5 KV 2,276 6% >72.5 KV & =145 KV 14,412 37% >145 KV & =245 KV 10,122 25% >245 KV 1,999 5% Total
Slide 16: Strengths
STRENGTHS • Strong order book position of Rs.394 Crore • Enter in to Utter Pradesh region with the order of UPPTCL for 02 nos of transformer. • In-house design competency catering to niche market of furnace & rectifier transformers • Timely and cost effective access to critical raw material componen
Slide 17: Quality Assurance
QUALITY ASSURANCE Other than traditional quality functions our We believe quality endorses focus is on: the operational integrity of our brand •Total Quality Management •Planning, implementation and monitoring improvement plan •Investigations and preventive actions on critical quality issues •Traini
Slide 18: Awards & Accolades
AWARDS & ACCOLADES Chosen as the Best Valued Customer Equipment Supplier by Award from Star Export House Gujarat Energy Central Power Certificate from Transmission Research Institute Ministry of Commerce Corporation Ltd Government of India Consecutively for for outstanding Two Years performance in E
Slide 19: Thank You
ISO 9001:2008 CERTIFIED THANK YOU www.transformerindia.com
Transformers and Rectifiers (India) — Q2 FY2011 Earnings Presentation on 6ix