Ge Vernova T&d India Limited · NSE:GVT&D
Ge Vernova T&d India — ALSTOM T&D India — Q1 2013 Earnings Presentation
11 slides from Ge Vernova T&d India's earnings presentation, Jul 29, 2013
Slide 1: ALSTOM T&D India Limited Quarter ended June 2013 Results
ALSTOM T&D India Limited Quarter ended June 2013 Results 29th July, 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: Indian Economy and T&D Market
Indian Economy and T&D Market Indian Economy Declining rupee, increasing Current Account Deficit (CAD) with lower FDI has added to economic woes. Government measures to push the growth of the economy are yet to create desirable impact . Industry mood, particularly in the private sector remains
Slide 4: Financial Highlights & Key Events
Financial Highlights & Key Events Orders / Backlog Over 7 BINR orders received during the quarter ended 30th June,2013 despite prevailing tough market conditions in Power and T&D Sectors. Decision on large orders are postponed. Order Backlog at a robust level of 63 BINR. Sales Sales for the qu
Slide 5: Main Orders
Main Orders MINR PGCIL 400 kV Substation/ Reactor Extn package for Damoh, Bachau, Pirana etc 900 PGCIL SCADA/EMS Upgrade for WR 640 WBSETCL 220 kV Substation at Vidyasagar Park 610 AP Transco 400/220 kV Substation at Suryapet 590 MSETCL 220 kV Substations at Lone-Deokar 340 CSPTCL NMS Package for Ra
Slide 6: Order Intake
Order Intake MINR 15,000 12,000 10,876 9,000 7,031 5,569 6,000 3,000 0 Jun'11 Jun'12 Jun'13 Only 18% of the market was decided in Q1 [against linear 25%]. Efforts continue to improve Margins by being selective, Positive Trend Q-on-Q, 6
Slide 7: Order Backlog
Order Backlog ORDER BACKLOG 24% M INR 63,039 50,828 Jun 2012 Jun 2013 Maintains Number 1 Position in T&D India Market Copyrights reserved
Slide 8: Sales
Sales MINR 10,000 8,000 6,633 6,710 6,000 5,596 4,000 2,000 0 Jun'11 Jun'12 Jun'13 Lower Sales mainly due to delays in Customer Projects 8
Slide 9: Profit After Tax
Profit After Tax MINR 500 400 300 230 200 180 151 100 0 Jun'11 Jun'12 Jun'13 Lower Sales during the Quarter 9
Slide 10: Key Data for 3 months ended 30th June, 2013
Key Data for 3 months ended 30th June, 2013 MINR Quarter Quarter Change Jun’12 Jun’13 Δ Sales Revenue 6,710 5,596 -16.6% Operating Income 470 399 As % of Sales 7.0% 7.1% 0.1 pts Profit After Tax 230 151 As % of Sales 3.4% 2.7% -0.7 pts 10
Slide 11: Thank you
Thank you